Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_130623APB_FTO_88443
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-18-004-013-002/24-B
(LASUDIYAAMARA) 		1718004000NRG24130620230053387 13/06/2023 Kalash 1718004WL006897 Kalash 00045 BARB0TARUJJ 1224 1224 Processed 16/06/2023 383469648 Kalash BANK OF BARODA(606985)
2 TARANA MP-18-004-013-002/74
(LASUDIYAAMARA) 		1718004000NRG24130620230053388 13/06/2023 Rukhma bai 1718004WL006897 Rukhma bai 00045 BARB0TARUJJ 1224 1224 Processed 16/06/2023 383469648 Rukhmabai STATE BANK OF INDIA(508548)
3 TARANA MP-18-004-019-001/80-A
(BHODALYA) 		1718004000NRG24130620230053277 13/06/2023 bheru lal 1718004WL006890 bheru lal 00045 BARB0TARUJJ 1547 1547 Processed 16/06/2023 383469648 bherulal BANK OF BARODA(606985)
4 TARANA MP-18-004-019-002/161
(BHODALYA) 		1718004000NRG24130620230053289 13/06/2023 ARJUN SINGH 1718004WL006890 ARJUN SINGH 00045 BARB0TARUJJ 1547 1547 Processed 16/06/2023 383469648 ARJUNSINGH BANK OF BARODA(606985)
5 TARANA MP-18-004-019-002/299
(BHODALYA) 		1718004000NRG24130620230053295 13/06/2023 POOJA 1718004WL006890 POOJA 00045 BARB0TARUJJ 1547 1547 Processed 16/06/2023 383469648 POOJA BANK OF BARODA(606985)
6 TARANA MP-18-004-019-002/299
(BHODALYA) 		1718004000NRG24130620230053294 13/06/2023 POOJA 1718004WL006890 POOJA 00045 BARB0TARUJJ 1547 1547 Processed 16/06/2023 383469648 POOJA STATE BANK OF INDIA(508548)
7 TARANA MP-18-004-037-001/1038
(NANDED) 		1718004000NRG24130620230053405 13/06/2023 amjad 1718004WL006899 amjad 00045 BARB0TARUJJ 442 442 Processed 16/06/2023 383469648 amjad STATE BANK OF INDIA(508548)
8 TARANA MP-18-004-037-001/1050
(NANDED) 		1718004000NRG24130620230053407 13/06/2023 ANIL SINGH 1718004WL006899 ANIL SINGH 00045 BARB0TARUJJ 442 442 Processed 16/06/2023 383469648 ANILSINGH BANK OF BARODA(606985)
9 TARANA MP-18-004-037-001/1121
(NANDED) 		1718004000NRG24130620230053413 13/06/2023 firoj 1718004WL006899 firoj 00045 BARB0TARUJJ 442 442 Processed 16/06/2023 383469648 firoj BANK OF BARODA(606985)
10 TARANA MP-18-004-037-001/1121
(NANDED) 		1718004000NRG24130620230053414 13/06/2023 sayana bee 1718004WL006899 sayana bee 00045 BARB0TARUJJ 442 442 Processed 16/06/2023 383469648 sayanabee BANK OF BARODA(606985)
11 TARANA MP-18-004-037-001/551
(NANDED) 		1718004000NRG24130620230053429 13/06/2023 ISHAK 1718004WL006899 ISHAK 00045 BARB0TARUJJ 442 442 Processed 16/06/2023 383469648 ISHAK BANK OF BARODA(606985)
12 TARANA MP-18-004-057-001/148
(CHHADAWAD) 		1718004000NRG24130620230053312 13/06/2023 SANDEEP SINGH 1718004WL006892 SANDEEP SINGH 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 SANDEEPSINGH BANK OF BARODA(606985)
13 TARANA MP-18-004-057-001/166
(CHHADAWAD) 		1718004000NRG24130620230053313 13/06/2023 arjun 1718004WL006892 arjun 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 arjun BANK OF BARODA(606985)
14 TARANA MP-18-004-057-001/193-A
(CHHADAWAD) 		1718004000NRG24130620230053317 13/06/2023 jitendra parjapati 1718004WL006892 jitendra parjapati 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 jitendraparjapati BANK OF BARODA(606985)
15 TARANA MP-18-004-057-001/211
(CHHADAWAD) 		1718004000NRG24130620230053319 13/06/2023 badri lal 1718004WL006892 badri lal 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 badrilal BANK OF BARODA(606985)
16 TARANA MP-18-004-057-001/237
(CHHADAWAD) 		1718004000NRG24130620230053329 13/06/2023 israil shah 1718004WL006892 israil shah 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 israilshah BANK OF BARODA(606985)
17 TARANA MP-18-004-057-001/237
(CHHADAWAD) 		1718004000NRG24130620230053328 13/06/2023 israil shah 1718004WL006892 israil shah 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 israilshah BANK OF INDIA(508505)
18 TARANA MP-18-004-057-001/237
(CHHADAWAD) 		1718004000NRG24130620230053327 13/06/2023 israil shah 1718004WL006892 israil shah 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 israilshah STATE BANK OF INDIA(508548)
19 TARANA MP-18-004-057-001/269
(CHHADAWAD) 		1718004000NRG24130620230053336 13/06/2023 sanjay 1718004WL006892 sanjay 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 sanjay STATE BANK OF INDIA(508548)
20 TARANA MP-18-004-057-001/316
(CHHADAWAD) 		1718004000NRG24130620230053347 13/06/2023 Hem 1718004WL006892 Hem 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 Hem BANK OF BARODA(606985)
21 TARANA MP-18-004-057-001/316
(CHHADAWAD) 		1718004000NRG24130620230053346 13/06/2023 Narayan 1718004WL006892 Narayan 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 Narayan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
22 TARANA MP-18-004-057-001/343-A
(CHHADAWAD) 		1718004000NRG24130620230053349 13/06/2023 mahesh patidar 1718004WL006892 mahesh patidar 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 maheshpatidar BANK OF BARODA(606985)
23 TARANA MP-18-004-057-001/343-A
(CHHADAWAD) 		1718004000NRG24130620230053348 13/06/2023 SHUSILA PATIDAR 1718004WL006892 SHUSILA PATIDAR 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 SHUSILAPATIDAR BANK OF BARODA(606985)
24 TARANA MP-18-004-057-001/406
(CHHADAWAD) 		1718004000NRG24130620230053353 13/06/2023 mahesh 1718004WL006892 mahesh 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 mahesh BANK OF BARODA(606985)
25 TARANA MP-18-004-057-001/47-A
(CHHADAWAD) 		1718004000NRG24130620230053356 13/06/2023 arjun 1718004WL006892 arjun 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 arjun STATE BANK OF INDIA(508548)
26 TARANA MP-18-004-057-001/78
(CHHADAWAD) 		1718004000NRG24130620230053359 13/06/2023 GHANSHYAM 1718004WL006892 GHANSHYAM 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 GHANSHYAM BANK OF BARODA(606985)
27 TARANA MP-18-004-058-002/24
(GAWDI) 		1718004000NRG24130620230053369 13/06/2023 Ashok Gurjar 1718004WL006894 Ashok Gurjar 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 AshokGurjar BANK OF BARODA(606985)
28 TARANA MP-18-004-058-002/95
(GAWDI) 		1718004000NRG24130620230053376 13/06/2023 Uday Singh 1718004WL006894 Uday Singh 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 UdaySingh BANK OF BARODA(606985)
29 TARANA MP-18-004-059-002/109
(BHADSIMBHA) 		1718004000NRG24130620230053187 13/06/2023 KANHAIYALAL 1718004WL006888 KANHAIYALAL 00045 BARB0TARUJJ 1105 1105 Processed 16/06/2023 383469648 KANHAIYALAL STATE BANK OF INDIA(508548)
30 TARANA MP-18-004-076-001/119
(BEEJPADI) 		1718004000NRG24130620230052944 13/06/2023 Rahul 1718004WL006864 Rahul 00045 BARB0TARUJJ 1326 1326 Processed 16/06/2023 383469648 Rahul BANK OF BARODA(606985)
31 TARANA MP-18-004-076-001/119
(BEEJPADI) 		1718004000NRG24130620230052943 13/06/2023 Rahul 1718004WL006864 Rahul 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 Rahul BANK OF BARODA(606985)
32 TARANA MP-18-004-076-002/50-A
(BEEJPADI) 		1718004000NRG24130620230052983 13/06/2023 AKHILES 1718004WL006864 AKHILES 00045 BARB0TARUJJ 1326 1326 Processed 16/06/2023 383469648 AKHILES BANK OF BARODA(606985)
33 TARANA MP-18-004-076-002/50-A
(BEEJPADI) 		1718004000NRG24130620230052984 13/06/2023 SANTOSH BAI 1718004WL006864 SANTOSH BAI 00045 BARB0TARUJJ 1326 1326 Processed 16/06/2023 383469648 SANTOSHBAI BANK OF BARODA(606985)
34 TARANA MP-18-004-076-002/66
(BEEJPADI) 		1718004000NRG24130620230052987 13/06/2023 teju bai 1718004WL006864 teju bai 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 tejubai BANK OF BARODA(606985)
35 TARANA MP-18-004-076-002/66
(BEEJPADI) 		1718004000NRG24130620230052986 13/06/2023 teju bai 1718004WL006864 teju bai 00045 BARB0TARUJJ 1326 1326 Processed 16/06/2023 383469648 tejubai BANK OF BARODA(606985)
36 TARANA MP-18-004-076-002/86
(BEEJPADI) 		1718004000NRG24130620230052998 13/06/2023 Shavitra bai 1718004WL006864 Shavitra bai 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 Shavitrabai BANK OF BARODA(606985)
37 TARANA MP-18-004-076-002/86
(BEEJPADI) 		1718004000NRG24130620230052995 13/06/2023 Shavitra bai 1718004WL006864 Shavitra bai 00045 BARB0TARUJJ 1326 1326 Processed 16/06/2023 383469648 Shavitrabai BANK OF BARODA(606985)
38 TARANA MP-18-004-076-003/45-B
(BEEJPADI) 		1718004000NRG24130620230053003 13/06/2023 MAHES 1718004WL006864 MAHES 00045 BARB0TARUJJ 1326 1326 Processed 16/06/2023 383469648 MAHES BANK OF BARODA(606985)
39 TARANA MP-18-004-076-003/45-B
(BEEJPADI) 		1718004000NRG24130620230053004 13/06/2023 MAHES 1718004WL006864 MAHES 00045 BARB0TARUJJ 884 884 Processed 16/06/2023 383469648 MAHES BANK OF BARODA(606985)
40 TARANA MP-18-004-098-002/16-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052597 13/06/2023 bharat singh 1718004WL006846 bharat singh 00045 BARB0TARUJJ 1326 1326 Processed 16/06/2023 383469648 bharatsingh BANK OF BARODA(606985)
41 TARANA MP-18-004-098-002/200
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052599 13/06/2023 babulal solanki 1718004WL006846 babulal solanki 00045 BARB0TARUJJ 1326 1326 Processed 16/06/2023 383469648 babulalsolanki UCO BANK(607066)
42 TARANA MP-18-004-098-002/200
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052600 13/06/2023 babulal solanki 1718004WL006846 babulal solanki 00045 BARB0TARUJJ 1326 1326 Processed 16/06/2023 383469648 babulalsolanki NARMADA JHABUA GRAMIN BANK(508515)
43 TARANA MP-18-004-106-001/124
(MUNDALI) 		1718004000NRG24130620230053390 13/06/2023 ganga sagar 1718004WL006898 ganga sagar 00045 BARB0TARUJJ 663 663 Processed 16/06/2023 383469648 gangasagar BANK OF INDIA(508505)
44 TARANA MP-18-004-106-001/124
(MUNDALI) 		1718004000NRG24130620230053389 13/06/2023 GANGASAGAR 1718004WL006898 GANGASAGAR 00045 BARB0TARUJJ 663 663 Processed 16/06/2023 383469648 GANGASAGAR BANK OF BARODA(606985)
SubTotal 43775 43775
45 TARANA MP-18-004-037-001/1120
(NANDED) 		1718004000NRG24130620230053411 13/06/2023 faruk 1718004WL006899 faruk 00048 BKID0009101 442 442 Processed 16/06/2023 383469648 faruk UCO BANK(607066)
46 TARANA MP-18-004-037-001/1123
(NANDED) 		1718004000NRG24130620230053417 13/06/2023 mubarik 1718004WL006899 mubarik 00048 BKID0009101 442 442 Processed 16/06/2023 383469648 mubarik BANK OF INDIA(508505)
SubTotal 884 884
47 TARANA MP-18-004-071-002/1-A
(LIMBODA) 		1718004000NRG24120620230050662 13/06/2023 KAMAL 1718004WL006654 KAMAL 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 KAMAL INDUSIND BANK(607189)
48 TARANA MP-18-004-071-002/1-A
(LIMBODA) 		1718004000NRG24120620230050661 13/06/2023 KAMAL 1718004WL006654 KAMAL 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 KAMAL BANK OF INDIA(508505)
49 TARANA MP-18-004-071-002/100
(LIMBODA) 		1718004000NRG24120620230050663 13/06/2023 Laxman 1718004WL006654 Laxman 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Laxman BANK OF INDIA(508505)
50 TARANA MP-18-004-071-002/107-A
(LIMBODA) 		1718004000NRG24120620230050668 13/06/2023 Sanju 1718004WL006654 Sanju 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Sanju BANK OF INDIA(508505)
51 TARANA MP-18-004-071-002/113
(LIMBODA) 		1718004000NRG24120620230050669 13/06/2023 Dinesh 1718004WL006654 Dinesh 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Dinesh BANK OF INDIA(508505)
52 TARANA MP-18-004-071-002/124
(LIMBODA) 		1718004000NRG24120620230050674 13/06/2023 Dilip 1718004WL006654 Dilip 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Dilip BANK OF INDIA(508505)
53 TARANA MP-18-004-071-002/124
(LIMBODA) 		1718004000NRG24120620230050673 13/06/2023 Om Prakash 1718004WL006654 Om Prakash 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 OmPrakash BANK OF INDIA(508505)
54 TARANA MP-18-004-071-002/124
(LIMBODA) 		1718004000NRG24120620230050675 13/06/2023 Om Prakash 1718004WL006654 Om Prakash 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 OmPrakash BANK OF INDIA(508505)
55 TARANA MP-18-004-071-002/127
(LIMBODA) 		1718004000NRG24120620230050677 13/06/2023 KAMALSINGH 1718004WL006654 KAMALSINGH 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 KAMALSINGH BANK OF INDIA(508505)
56 TARANA MP-18-004-071-002/127
(LIMBODA) 		1718004000NRG24120620230050676 13/06/2023 KAMALSINGH 1718004WL006654 KAMALSINGH 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 KAMALSINGH BANK OF INDIA(508505)
57 TARANA MP-18-004-071-002/132
(LIMBODA) 		1718004000NRG24120620230050679 13/06/2023 Kala bai 1718004WL006654 Kala bai 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Kalabai BANK OF INDIA(508505)
58 TARANA MP-18-004-071-002/132
(LIMBODA) 		1718004000NRG24120620230050678 13/06/2023 SHIVNARAYAN 1718004WL006654 SHIVNARAYAN 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 SHIVNARAYAN BANK OF INDIA(508505)
59 TARANA MP-18-004-071-002/135
(LIMBODA) 		1718004000NRG24120620230050682 13/06/2023 REKHABAI 1718004WL006654 REKHABAI 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 REKHABAI BANK OF INDIA(508505)
60 TARANA MP-18-004-071-002/144
(LIMBODA) 		1718004000NRG24120620230050684 13/06/2023 saru bai 1718004WL006654 saru bai 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 sarubai INDIA POST PAYMENTS BANK LIMITED(508528)
61 TARANA MP-18-004-071-002/144
(LIMBODA) 		1718004000NRG24120620230050685 13/06/2023 SHARUBAI 1718004WL006654 SHARUBAI 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 SHARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TARANA MP-18-004-071-002/147
(LIMBODA) 		1718004000NRG24120620230050687 13/06/2023 Prabhu Lal 1718004WL006654 Prabhu Lal 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 PrabhuLal BANK OF INDIA(508505)
63 TARANA MP-18-004-071-002/147
(LIMBODA) 		1718004000NRG24120620230050686 13/06/2023 Prabhu Lal 1718004WL006654 Prabhu Lal 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 PrabhuLal BANK OF INDIA(508505)
64 TARANA MP-18-004-071-002/160
(LIMBODA) 		1718004000NRG24120620230050689 13/06/2023 Laxmichand 1718004WL006654 Laxmichand 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Laxmichand BANK OF INDIA(508505)
65 TARANA MP-18-004-071-002/17
(LIMBODA) 		1718004000NRG24120620230050691 13/06/2023 BALUJI 1718004WL006654 BALUJI 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 BALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TARANA MP-18-004-071-002/17
(LIMBODA) 		1718004000NRG24120620230050690 13/06/2023 BALUJI 1718004WL006654 BALUJI 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 BALUJI BANK OF INDIA(508505)
67 TARANA MP-18-004-071-002/170-A
(LIMBODA) 		1718004000NRG24120620230050693 13/06/2023 MAHESH 1718004WL006654 MAHESH 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 MAHESH BANK OF INDIA(508505)
68 TARANA MP-18-004-071-002/178
(LIMBODA) 		1718004000NRG24120620230050695 13/06/2023 Ramesh 1718004WL006654 Ramesh 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 TARANA MP-18-004-071-002/178
(LIMBODA) 		1718004000NRG24120620230050694 13/06/2023 Ramesh 1718004WL006654 Ramesh 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Ramesh STATE BANK OF INDIA(508548)
70 TARANA MP-18-004-071-002/18
(LIMBODA) 		1718004000NRG24120620230050697 13/06/2023 SITARAM 1718004WL006654 SITARAM 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 SITARAM BANK OF INDIA(508505)
71 TARANA MP-18-004-071-002/18
(LIMBODA) 		1718004000NRG24120620230050696 13/06/2023 SITARAM 1718004WL006654 SITARAM 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 SITARAM BANK OF INDIA(508505)
72 TARANA MP-18-004-071-002/186
(LIMBODA) 		1718004000NRG24120620230050699 13/06/2023 Kauram 1718004WL006654 Kauram 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Kauram BANK OF INDIA(508505)
73 TARANA MP-18-004-071-002/186
(LIMBODA) 		1718004000NRG24120620230050698 13/06/2023 Kauram 1718004WL006654 Kauram 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Kauram BANK OF INDIA(508505)
74 TARANA MP-18-004-071-002/192
(LIMBODA) 		1718004000NRG24120620230050704 13/06/2023 MANOHAR 1718004WL006654 MANOHAR 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 MANOHAR BANK OF INDIA(508505)
75 TARANA MP-18-004-071-002/192
(LIMBODA) 		1718004000NRG24120620230050703 13/06/2023 PRAHALAD 1718004WL006654 PRAHALAD 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 PRAHALAD BANK OF INDIA(508505)
76 TARANA MP-18-004-071-002/192
(LIMBODA) 		1718004000NRG24120620230050702 13/06/2023 PRAHLAD 1718004WL006654 PRAHLAD 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 PRAHLAD BANK OF INDIA(508505)
77 TARANA MP-18-004-071-002/195
(LIMBODA) 		1718004000NRG24120620230050708 13/06/2023 Mayaram 1718004WL006654 Mayaram 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Mayaram BANK OF INDIA(508505)
78 TARANA MP-18-004-071-002/195
(LIMBODA) 		1718004000NRG24120620230050706 13/06/2023 Mayaram 1718004WL006654 Mayaram 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Mayaram BANK OF INDIA(508505)
79 TARANA MP-18-004-071-002/198-A
(LIMBODA) 		1718004000NRG24120620230050709 13/06/2023 MAHIPAL SINGH 1718004WL006654 MAHIPAL SINGH 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 MAHIPALSINGH BANK OF INDIA(508505)
80 TARANA MP-18-004-071-002/198-A
(LIMBODA) 		1718004000NRG24120620230050710 13/06/2023 SIMA BAI 1718004WL006654 SIMA BAI 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 SIMABAI BANK OF INDIA(508505)
81 TARANA MP-18-004-071-002/199
(LIMBODA) 		1718004000NRG24120620230050711 13/06/2023 indar singh 1718004WL006654 indar singh 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 indarsingh BANK OF INDIA(508505)
82 TARANA MP-18-004-071-002/201
(LIMBODA) 		1718004000NRG24120620230050714 13/06/2023 Chandu Bai 1718004WL006654 Chandu Bai 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 ChanduBai BANK OF INDIA(508505)
83 TARANA MP-18-004-071-002/201
(LIMBODA) 		1718004000NRG24120620230050713 13/06/2023 Dayaram 1718004WL006654 Dayaram 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Dayaram BANK OF INDIA(508505)
84 TARANA MP-18-004-071-002/202
(LIMBODA) 		1718004000NRG24120620230050718 13/06/2023 ANOKHILAL 1718004WL006654 ANOKHILAL 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 ANOKHILAL STATE BANK OF INDIA(508548)
85 TARANA MP-18-004-071-002/208
(LIMBODA) 		1718004000NRG24120620230050722 13/06/2023 Ashok 1718004WL006654 Ashok 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Ashok BANK OF INDIA(508505)
86 TARANA MP-18-004-071-002/219
(LIMBODA) 		1718004000NRG24120620230050724 13/06/2023 Premnarayan 1718004WL006654 Premnarayan 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Premnarayan INDUSIND BANK(607189)
87 TARANA MP-18-004-071-002/219
(LIMBODA) 		1718004000NRG24120620230050723 13/06/2023 Premnarayan 1718004WL006654 Premnarayan 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Premnarayan BANK OF INDIA(508505)
88 TARANA MP-18-004-071-002/230
(LIMBODA) 		1718004000NRG24120620230050725 13/06/2023 ASHA MANGILAL 1718004WL006654 ASHA MANGILAL 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 ASHAMANGILAL BANK OF INDIA(508505)
89 TARANA MP-18-004-071-002/45
(LIMBODA) 		1718004000NRG24120620230050728 13/06/2023 Dev Bai 1718004WL006654 Dev Bai 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 DevBai BANK OF INDIA(508505)
90 TARANA MP-18-004-071-002/45
(LIMBODA) 		1718004000NRG24120620230050731 13/06/2023 LAKHAN 1718004WL006654 LAKHAN 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 LAKHAN UCO BANK(607066)
91 TARANA MP-18-004-071-002/50
(LIMBODA) 		1718004000NRG24120620230050733 13/06/2023 kavita 1718004WL006654 kavita 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
92 TARANA MP-18-004-071-002/55
(LIMBODA) 		1718004000NRG24120620230050736 13/06/2023 HIRAGIR 1718004WL006654 HIRAGIR 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 HIRAGIR BANK OF INDIA(508505)
93 TARANA MP-18-004-071-002/55
(LIMBODA) 		1718004000NRG24120620230050735 13/06/2023 HIRAGIR 1718004WL006654 HIRAGIR 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 HIRAGIR BANK OF INDIA(508505)
94 TARANA MP-18-004-071-002/55
(LIMBODA) 		1718004000NRG24120620230050734 13/06/2023 HIRAGIR 1718004WL006654 HIRAGIR 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 HIRAGIR BANK OF INDIA(508505)
95 TARANA MP-18-004-071-002/63
(LIMBODA) 		1718004000NRG24120620230050738 13/06/2023 Bhagwanta bai 1718004WL006654 Bhagwanta bai 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 Bhagwantabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 TARANA MP-18-004-071-002/63
(LIMBODA) 		1718004000NRG24120620230050737 13/06/2023 PRAKASH 1718004WL006654 PRAKASH 00048 BKID0009105 1547 1547 Processed 16/06/2023 383469648 PRAKASH BANK OF INDIA(508505)
97 TARANA MP-18-004-071-002/64
(LIMBODA) 		1718004000NRG24120620230050739 13/06/2023 Kamal 1718004WL006654 Kamal 00048 BKID0009105 700 700 Processed 16/06/2023 383469648 Kamal BANK OF INDIA(508505)
98 TARANA MP-18-004-071-002/64
(LIMBODA) 		1718004000NRG24120620230050740 13/06/2023 Ramkanya Bai 1718004WL006654 Ramkanya Bai 00048 BKID0009105 700 700 Processed 16/06/2023 383469648 RamkanyaBai STATE BANK OF INDIA(508548)
99 TARANA MP-18-004-071-002/72
(LIMBODA) 		1718004000NRG24120620230050742 13/06/2023 Manjubala 1718004WL006654 Manjubala 00048 BKID0009105 700 700 Processed 16/06/2023 383469648 Manjubala BANK OF INDIA(508505)
100 TARANA MP-18-004-071-002/72
(LIMBODA) 		1718004000NRG24120620230050741 13/06/2023 Manjubala 1718004WL006654 Manjubala 00048 BKID0009105 700 700 Processed 16/06/2023 383469648 Manjubala BANK OF INDIA(508505)
101 TARANA MP-18-004-071-002/99-B
(LIMBODA) 		1718004000NRG24120620230050745 13/06/2023 Chandra Singh 1718004WL006654 Chandra Singh 00048 BKID0009105 700 700 Processed 16/06/2023 383469648 ChandraSingh BANK OF INDIA(508505)
102 TARANA MP-18-004-071-002/99-B
(LIMBODA) 		1718004000NRG24120620230050746 13/06/2023 Seeta Bai 1718004WL006654 Seeta Bai 00048 BKID0009105 700 700 Processed 16/06/2023 383469648 SeetaBai BANK OF INDIA(508505)
103 TARANA MP-18-004-071-002/99-C
(LIMBODA) 		1718004000NRG24120620230050748 13/06/2023 DALA BAI 1718004WL006654 DALA BAI 00048 BKID0009105 700 700 Processed 16/06/2023 383469648 DALABAI BANK OF INDIA(508505)
104 TARANA MP-18-004-071-002/99-C
(LIMBODA) 		1718004000NRG24120620230050747 13/06/2023 DALA BAI 1718004WL006654 DALA BAI 00048 BKID0009105 700 700 Processed 16/06/2023 383469648 DALABAI BANK OF INDIA(508505)
SubTotal 82950 82950
105 TARANA MP-18-004-057-001/281
(CHHADAWAD) 		1718004000NRG24130620230053337 13/06/2023 sachin 1718004WL006892 sachin 00048 BKID0009110 884 884 Processed 16/06/2023 383469648 sachin BANK OF INDIA(508505)
SubTotal 884 884
106 TARANA MP-18-004-013-001/183-A
(LASUDIYAAMARA) 		1718004000NRG24130620230053386 13/06/2023 ISHWAR SINGH 1718004WL006897 ISHWAR SINGH 00048 BKID0009120 1224 1224 Processed 16/06/2023 383469648 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 TARANA MP-18-004-019-002/289
(BHODALYA) 		1718004000NRG24130620230053293 13/06/2023 rodi bai 1718004WL006890 rodi bai 00048 BKID0009120 1547 1547 Processed 16/06/2023 383469648 rodibai BANK OF INDIA(508505)
108 TARANA MP-18-004-037-001/1038
(NANDED) 		1718004000NRG24130620230053406 13/06/2023 asmat 1718004WL006899 asmat 00048 BKID0009120 442 442 Processed 16/06/2023 383469648 asmat BANK OF INDIA(508505)
109 TARANA MP-18-004-037-001/1082
(NANDED) 		1718004000NRG24130620230053409 13/06/2023 sheru 1718004WL006899 sheru 00048 BKID0009120 442 442 Processed 16/06/2023 383469648 sheru STATE BANK OF INDIA(508548)
110 TARANA MP-18-004-037-001/1120
(NANDED) 		1718004000NRG24130620230053412 13/06/2023 hina bee 1718004WL006899 hina bee 00048 BKID0009120 442 442 Processed 16/06/2023 383469648 hinabee BANK OF INDIA(508505)
111 TARANA MP-18-004-037-001/1122
(NANDED) 		1718004000NRG24130620230053415 13/06/2023 khaju kha 1718004WL006899 khaju kha 00048 BKID0009120 442 442 Processed 16/06/2023 383469648 khajukha NARMADA JHABUA GRAMIN BANK(508515)
112 TARANA MP-18-004-037-001/1124
(NANDED) 		1718004000NRG24130620230053419 13/06/2023 kamala bai 1718004WL006899 kamala bai 00048 BKID0009120 442 442 Processed 16/06/2023 383469648 kamalabai BANK OF INDIA(508505)
113 TARANA MP-18-004-037-001/1124
(NANDED) 		1718004000NRG24130620230053420 13/06/2023 mahendra 1718004WL006899 mahendra 00048 BKID0009120 442 442 Processed 16/06/2023 383469648 mahendra BANK OF INDIA(508505)
114 TARANA MP-18-004-037-001/1146
(NANDED) 		1718004000NRG24130620230053422 13/06/2023 raju varma 1718004WL006899 raju varma 00048 BKID0009120 442 442 Processed 16/06/2023 383469648 rajuvarma STATE BANK OF INDIA(508548)
115 TARANA MP-18-004-037-001/1181
(NANDED) 		1718004000NRG24130620230053424 13/06/2023 bhagvan 1718004WL006899 bhagvan 00048 BKID0009120 442 442 Processed 16/06/2023 383469648 bhagvan BANK OF INDIA(508505)
116 TARANA MP-18-004-037-001/1206
(NANDED) 		1718004000NRG24130620230053427 13/06/2023 manohar 1718004WL006899 manohar 00048 BKID0009120 442 442 Processed 16/06/2023 383469648 manohar BANK OF INDIA(508505)
117 TARANA MP-18-004-037-001/668
(NANDED) 		1718004000NRG24130620230053435 13/06/2023 AARIFKHA 1718004WL006899 AARIFKHA 00048 BKID0009120 442 442 Processed 16/06/2023 383469648 AARIFKHA BANK OF INDIA(508505)
118 TARANA MP-18-004-054-004/108
(DEVIKHEDA) 		1718004000NRG24130620230053362 13/06/2023 BANE SINGH 1718004WL006893 BANE SINGH 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
119 TARANA MP-18-004-054-004/108
(DEVIKHEDA) 		1718004000NRG24130620230053363 13/06/2023 banesingh 1718004WL006893 banesingh 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 banesingh STATE BANK OF INDIA(508548)
120 TARANA MP-18-004-057-001/140
(CHHADAWAD) 		1718004000NRG24130620230053310 13/06/2023 jalil 1718004WL006892 jalil 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 jalil BANK OF INDIA(508505)
121 TARANA MP-18-004-057-001/188
(CHHADAWAD) 		1718004000NRG24130620230053315 13/06/2023 bahrmanand 1718004WL006892 bahrmanand 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 bahrmanand BANK OF INDIA(508505)
122 TARANA MP-18-004-057-001/261-A
(CHHADAWAD) 		1718004000NRG24130620230053332 13/06/2023 vinod 1718004WL006892 vinod 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 vinod BANK OF BARODA(606985)
123 TARANA MP-18-004-057-001/288
(CHHADAWAD) 		1718004000NRG24130620230053341 13/06/2023 BHAVAR SINGH 1718004WL006892 BHAVAR SINGH 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 TARANA MP-18-004-057-001/288
(CHHADAWAD) 		1718004000NRG24130620230053340 13/06/2023 BHAVAR SINGH 1718004WL006892 BHAVAR SINGH 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 TARANA MP-18-004-057-001/288
(CHHADAWAD) 		1718004000NRG24130620230053343 13/06/2023 darbar 1718004WL006892 darbar 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 darbar INDIA POST PAYMENTS BANK LIMITED(508528)
126 TARANA MP-18-004-057-001/288
(CHHADAWAD) 		1718004000NRG24130620230053342 13/06/2023 darbar 1718004WL006892 darbar 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 darbar BANK OF INDIA(508505)
127 TARANA MP-18-004-057-001/433-A
(CHHADAWAD) 		1718004000NRG24130620230053354 13/06/2023 shyamsingh 1718004WL006892 shyamsingh 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 shyamsingh BANK OF INDIA(508505)
128 TARANA MP-18-004-057-001/45-A
(CHHADAWAD) 		1718004000NRG24130620230053355 13/06/2023 Banarsi 1718004WL006892 Banarsi 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 Banarsi JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
129 TARANA MP-18-004-057-001/76
(CHHADAWAD) 		1718004000NRG24130620230053358 13/06/2023 babita 1718004WL006892 babita 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 babita INDIA POST PAYMENTS BANK LIMITED(508528)
130 TARANA MP-18-004-059-002/67
(BHADSIMBHA) 		1718004000NRG24130620230053208 13/06/2023 santosh 1718004WL006888 santosh 00048 BKID0009120 1105 1105 Processed 16/06/2023 383469648 santosh STATE BANK OF INDIA(508548)
131 TARANA MP-18-004-059-002/67
(BHADSIMBHA) 		1718004000NRG24130620230053207 13/06/2023 santosh 1718004WL006888 santosh 00048 BKID0009120 1105 1105 Processed 16/06/2023 383469648 santosh STATE BANK OF INDIA(508548)
132 TARANA MP-18-004-076-001/54-A
(BEEJPADI) 		1718004000NRG24130620230052962 13/06/2023 Dharmend 1718004WL006864 Dharmend 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 Dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
133 TARANA MP-18-004-076-001/54-A
(BEEJPADI) 		1718004000NRG24130620230052961 13/06/2023 Dharmend 1718004WL006864 Dharmend 00048 BKID0009120 1326 1326 Processed 16/06/2023 383469648 Dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
134 TARANA MP-18-004-076-002/35-A
(BEEJPADI) 		1718004000NRG24130620230052975 13/06/2023 Sunita bai 1718004WL006864 Sunita bai 00048 BKID0009120 1326 1326 Processed 16/06/2023 383469648 Sunitabai BANK OF BARODA(606985)
135 TARANA MP-18-004-076-002/40
(BEEJPADI) 		1718004000NRG24130620230052976 13/06/2023 Chotelal 1718004WL006864 Chotelal 00048 BKID0009120 1326 1326 Processed 16/06/2023 383469648 Chotelal STATE BANK OF INDIA(508548)
136 TARANA MP-18-004-076-002/40
(BEEJPADI) 		1718004000NRG24130620230052977 13/06/2023 Chotelal 1718004WL006864 Chotelal 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 Chotelal STATE BANK OF INDIA(508548)
137 TARANA MP-18-004-076-002/72-A
(BEEJPADI) 		1718004000NRG24130620230052988 13/06/2023 Rahul 1718004WL006864 Rahul 00048 BKID0009120 1326 1326 Processed 16/06/2023 383469648 Rahul BANK OF INDIA(508505)
138 TARANA MP-18-004-076-002/72-A
(BEEJPADI) 		1718004000NRG24130620230052989 13/06/2023 Rajal 1718004WL006864 Rajal 00048 BKID0009120 1326 1326 Processed 16/06/2023 383469648 Rajal BANK OF BARODA(606985)
139 TARANA MP-18-004-076-002/86
(BEEJPADI) 		1718004000NRG24130620230052994 13/06/2023 Harisingh 1718004WL006864 Harisingh 00048 BKID0009120 1326 1326 Processed 16/06/2023 383469648 Harisingh BANK OF INDIA(508505)
140 TARANA MP-18-004-076-002/86
(BEEJPADI) 		1718004000NRG24130620230052997 13/06/2023 Harisingh 1718004WL006864 Harisingh 00048 BKID0009120 884 884 Processed 16/06/2023 383469648 Harisingh BANK OF INDIA(508505)
141 TARANA MP-18-004-076-002/86
(BEEJPADI) 		1718004000NRG24130620230052996 13/06/2023 Seema bai 1718004WL006864 Seema bai 00048 BKID0009120 1326 1326 Processed 16/06/2023 383469648 Seemabai BANK OF BARODA(606985)
142 TARANA MP-18-004-076-003/58-A
(BEEJPADI) 		1718004000NRG24130620230053007 13/06/2023 yogita 1718004WL006864 yogita 00048 BKID0009120 1326 1326 Processed 16/06/2023 383469648 yogita BANK OF BARODA(606985)
143 TARANA MP-18-004-076-003/6-A
(BEEJPADI) 		1718004000NRG24130620230053013 13/06/2023 SUNITA 1718004WL006864 SUNITA 00048 BKID0009120 1326 1326 Processed 16/06/2023 383469648 SUNITA BANK OF INDIA(508505)
144 TARANA MP-18-004-106-001/125
(MUNDALI) 		1718004000NRG24130620230053391 13/06/2023 JANKILAL 1718004WL006898 JANKILAL 00048 BKID0009120 663 663 Processed 16/06/2023 383469648 JANKILAL BANK OF INDIA(508505)
145 TARANA MP-18-004-106-002/212-A
(MUNDALI) 		1718004000NRG24130620230053401 13/06/2023 jitendra 1718004WL006898 jitendra 00048 BKID0009120 221 221 Processed 16/06/2023 383469648 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 TARANA MP-18-004-106-002/212-A
(MUNDALI) 		1718004000NRG24130620230053400 13/06/2023 Jitendra 1718004WL006898 Jitendra 00048 BKID0009120 221 221 Processed 16/06/2023 383469648 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35700 35700
147 TARANA MP-18-004-076-002/33
(BEEJPADI) 		1718004000NRG24130620230052973 13/06/2023 BAHADUR SINGH 1718004WL006864 BAHADUR SINGH 00048 BKID0009121 1326 1326 Processed 16/06/2023 383469648 BAHADURSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
148 TARANA MP-18-004-037-001/1191
(NANDED) 		1718004000NRG24130620230053425 13/06/2023 ramsingh 1718004WL006899 ramsingh 00114 CBIN0MPDCBL 442 442 Rejected 16/06/2023 383469648 Aadhaar Number not Mapped to Account Number
149 TARANA MP-18-004-037-001/908
(NANDED) 		1718004000NRG24130620230053439 13/06/2023 ISHVAR SINGH 1718004WL006899 ISHVAR SINGH 00114 CBIN0MPDCBL 442 442 Processed 16/06/2023 383469648 ISHVARSINGH STATE BANK OF INDIA(508548)
150 TARANA MP-18-004-057-001/188
(CHHADAWAD) 		1718004000NRG24130620230053316 13/06/2023 brahmmanand 1718004WL006892 brahmmanand 00114 CBIN0MPDCBL 884 884 Processed 16/06/2023 383469648 brahmmanand BANK OF INDIA(508505)
151 TARANA MP-18-004-057-001/396-A
(CHHADAWAD) 		1718004000NRG24130620230053351 13/06/2023 vasudev 1718004WL006892 vasudev 00114 CBIN0MPDCBL 884 884 Processed 16/06/2023 383469648 vasudev STATE BANK OF INDIA(508548)
152 TARANA MP-18-004-076-001/68
(BEEJPADI) 		1718004000NRG24130620230052967 13/06/2023 NAAGULAL 1718004WL006864 NAAGULAL 00114 CBIN0MPDCBL 1326 1326 Processed 16/06/2023 383469648 NAAGULAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
153 TARANA MP-18-004-059-002/134
(BHADSIMBHA) 		1718004000NRG24130620230053190 13/06/2023 rahul 1718004WL006888 rahul 00354 PUNB0045900 1105 1105 Processed 16/06/2023 383469648 rahul BANK OF INDIA(508505)
154 TARANA MP-18-004-059-002/134
(BHADSIMBHA) 		1718004000NRG24130620230053191 13/06/2023 rahul 1718004WL006888 rahul 00354 PUNB0045900 1105 1105 Processed 16/06/2023 383469648 rahul BANK OF BARODA(606985)
155 TARANA MP-18-004-059-002/134
(BHADSIMBHA) 		1718004000NRG24130620230053192 13/06/2023 rahul 1718004WL006888 rahul 00354 PUNB0045900 1105 1105 Processed 16/06/2023 383469648 rahul PUNJAB NATIONAL BANK(508568)
156 TARANA MP-18-004-059-002/134
(BHADSIMBHA) 		1718004000NRG24130620230053193 13/06/2023 Rahul 1718004WL006888 Rahul 00354 PUNB0045900 1105 1105 Processed 16/06/2023 383469648 Rahul STATE BANK OF INDIA(508548)
SubTotal 4420 4420
157 TARANA MP-18-004-076-002/47
(BEEJPADI) 		1718004000NRG24130620230052982 13/06/2023 Lalita bai 1718004WL006864 Lalita bai 00415 SBIN0006998 1326 1326 Processed 16/06/2023 383469648 Lalitabai INDUSIND BANK(607189)
158 TARANA MP-18-004-076-002/47
(BEEJPADI) 		1718004000NRG24130620230052981 13/06/2023 Lalita bai 1718004WL006864 Lalita bai 00415 SBIN0006998 884 884 Processed 16/06/2023 383469648 Lalitabai INDUSIND BANK(607189)
SubTotal 2210 2210
159 TARANA MP-18-004-019-002/161
(BHODALYA) 		1718004000NRG24130620230053290 13/06/2023 Dharmendra 1718004WL006890 Dharmendra 00415 SBIN0010813 1547 1547 Processed 16/06/2023 383469648 Dharmendra STATE BANK OF INDIA(508548)
160 TARANA MP-18-004-037-001/902
(NANDED) 		1718004000NRG24130620230053438 13/06/2023 dilip 1718004WL006899 dilip 00415 SBIN0010813 442 442 Processed 16/06/2023 383469648 dilip STATE BANK OF INDIA(508548)
161 TARANA MP-18-004-054-004/34
(DEVIKHEDA) 		1718004000NRG24130620230053366 13/06/2023 dulesingh 1718004WL006893 dulesingh 00415 SBIN0010813 884 884 Processed 16/06/2023 383469648 dulesingh STATE BANK OF INDIA(508548)
162 TARANA MP-18-004-054-004/34
(DEVIKHEDA) 		1718004000NRG24130620230053365 13/06/2023 dulesingh 1718004WL006893 dulesingh 00415 SBIN0010813 884 884 Processed 16/06/2023 383469648 dulesingh BANK OF INDIA(508505)
163 TARANA MP-18-004-076-001/116
(BEEJPADI) 		1718004000NRG24130620230052939 13/06/2023 Teju 1718004WL006864 Teju 00415 SBIN0010813 884 884 Processed 16/06/2023 383469648 Teju STATE BANK OF INDIA(508548)
164 TARANA MP-18-004-076-001/116
(BEEJPADI) 		1718004000NRG24130620230052937 13/06/2023 Teju 1718004WL006864 Teju 00415 SBIN0010813 1326 1326 Processed 16/06/2023 383469648 Teju STATE BANK OF INDIA(508548)
165 TARANA MP-18-004-076-002/118
(BEEJPADI) 		1718004000NRG24130620230052972 13/06/2023 bharat singh 1718004WL006864 bharat singh 00415 SBIN0010813 1326 1326 Processed 16/06/2023 383469648 bharatsingh BANK OF BARODA(606985)
166 TARANA MP-18-004-076-002/75-B
(BEEJPADI) 		1718004000NRG24130620230052991 13/06/2023 Jyoti bai 1718004WL006864 Jyoti bai 00415 SBIN0010813 1326 1326 Processed 16/06/2023 383469648 Jyotibai BANK OF INDIA(508505)
167 TARANA MP-18-004-076-002/75-B
(BEEJPADI) 		1718004000NRG24130620230052990 13/06/2023 Sandip 1718004WL006864 Sandip 00415 SBIN0010813 1326 1326 Processed 16/06/2023 383469648 Sandip STATE BANK OF INDIA(508548)
168 TARANA MP-18-004-076-003/6
(BEEJPADI) 		1718004000NRG24130620230053009 13/06/2023 Pankaj 1718004WL006864 Pankaj 00415 SBIN0010813 1326 1326 Processed 16/06/2023 383469648 Pankaj STATE BANK OF INDIA(508548)
169 TARANA MP-18-004-076-003/6
(BEEJPADI) 		1718004000NRG24130620230053011 13/06/2023 Pankaj 1718004WL006864 Pankaj 00415 SBIN0010813 884 884 Processed 16/06/2023 383469648 Pankaj STATE BANK OF INDIA(508548)
170 TARANA MP-18-004-076-003/6
(BEEJPADI) 		1718004000NRG24130620230053010 13/06/2023 Sajan bai 1718004WL006864 Sajan bai 00415 SBIN0010813 884 884 Processed 16/06/2023 383469648 Sajanbai STATE BANK OF INDIA(508548)
171 TARANA MP-18-004-076-003/6
(BEEJPADI) 		1718004000NRG24130620230053008 13/06/2023 Sajan bai 1718004WL006864 Sajan bai 00415 SBIN0010813 1326 1326 Processed 16/06/2023 383469648 Sajanbai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
172 TARANA MP-18-004-037-001/1081
(NANDED) 		1718004000NRG24130620230053408 13/06/2023 saddam 1718004WL006899 saddam 00415 SBIN0030065 442 442 Processed 16/06/2023 383469648 saddam STATE BANK OF INDIA(508548)
173 TARANA MP-18-004-037-001/1124
(NANDED) 		1718004000NRG24130620230053418 13/06/2023 lal singh 1718004WL006899 lal singh 00415 SBIN0030065 442 442 Processed 16/06/2023 383469648 lalsingh STATE BANK OF INDIA(508548)
174 TARANA MP-18-004-037-001/567
(NANDED) 		1718004000NRG24130620230053430 13/06/2023 VIKRAM 1718004WL006899 VIKRAM 00415 SBIN0030065 442 442 Processed 16/06/2023 383469648 VIKRAM STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-057-001/110
(CHHADAWAD) 		1718004000NRG24130620230053305 13/06/2023 Rameshwar 1718004WL006892 Rameshwar 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 Rameshwar STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-057-001/13
(CHHADAWAD) 		1718004000NRG24130620230053307 13/06/2023 rambabu 1718004WL006892 rambabu 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 rambabu BANK OF BARODA(606985)
177 TARANA MP-18-004-057-001/134-A
(CHHADAWAD) 		1718004000NRG24130620230053308 13/06/2023 arjun 1718004WL006892 arjun 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 arjun STATE BANK OF INDIA(508548)
178 TARANA MP-18-004-057-001/143
(CHHADAWAD) 		1718004000NRG24130620230053311 13/06/2023 dinesh 1718004WL006892 dinesh 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 dinesh STATE BANK OF INDIA(508548)
179 TARANA MP-18-004-057-001/215
(CHHADAWAD) 		1718004000NRG24130620230053320 13/06/2023 parkashandra 1718004WL006892 parkashandra 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 parkashandra BANK OF BARODA(606985)
180 TARANA MP-18-004-057-001/222
(CHHADAWAD) 		1718004000NRG24130620230053321 13/06/2023 sajan lal 1718004WL006892 sajan lal 00415 SBIN0030065 663 663 Processed 16/06/2023 383469648 sajanlal STATE BANK OF INDIA(508548)
181 TARANA MP-18-004-057-001/232
(CHHADAWAD) 		1718004000NRG24130620230053326 13/06/2023 rina 1718004WL006892 rina 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 rina NARMADA JHABUA GRAMIN BANK(508515)
182 TARANA MP-18-004-057-001/242
(CHHADAWAD) 		1718004000NRG24130620230053330 13/06/2023 iswaer 1718004WL006892 iswaer 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 iswaer STATE BANK OF INDIA(508548)
183 TARANA MP-18-004-057-001/254
(CHHADAWAD) 		1718004000NRG24130620230053331 13/06/2023 ramesh 1718004WL006892 ramesh 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 ramesh STATE BANK OF INDIA(508548)
184 TARANA MP-18-004-057-001/265
(CHHADAWAD) 		1718004000NRG24130620230053334 13/06/2023 KANIRAM 1718004WL006892 KANIRAM 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 KANIRAM STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-057-001/268
(CHHADAWAD) 		1718004000NRG24130620230053335 13/06/2023 dinesh 1718004WL006892 dinesh 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 dinesh BANK OF INDIA(508505)
186 TARANA MP-18-004-057-001/283-A
(CHHADAWAD) 		1718004000NRG24130620230053338 13/06/2023 sanjay kumar 1718004WL006892 sanjay kumar 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 sanjaykumar STATE BANK OF INDIA(508548)
187 TARANA MP-18-004-057-001/286
(CHHADAWAD) 		1718004000NRG24130620230053339 13/06/2023 guddi 1718004WL006892 guddi 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 guddi STATE BANK OF INDIA(508548)
188 TARANA MP-18-004-057-001/300
(CHHADAWAD) 		1718004000NRG24130620230053344 13/06/2023 suresh 1718004WL006892 suresh 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 suresh BANK OF BARODA(606985)
189 TARANA MP-18-004-057-001/310
(CHHADAWAD) 		1718004000NRG24130620230053345 13/06/2023 bagwan 1718004WL006892 bagwan 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 bagwan STATE BANK OF INDIA(508548)
190 TARANA MP-18-004-057-001/381
(CHHADAWAD) 		1718004000NRG24130620230053350 13/06/2023 ramchandra 1718004WL006892 ramchandra 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 ramchandra STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-057-001/401
(CHHADAWAD) 		1718004000NRG24130620230053352 13/06/2023 dilip 1718004WL006892 dilip 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 dilip BANK OF INDIA(508505)
192 TARANA MP-18-004-057-001/76
(CHHADAWAD) 		1718004000NRG24130620230053357 13/06/2023 santosh 1718004WL006892 santosh 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 santosh STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-057-001/94
(CHHADAWAD) 		1718004000NRG24130620230053360 13/06/2023 HEDAR SAH 1718004WL006892 HEDAR SAH 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 HEDARSAH BANK OF BARODA(606985)
194 TARANA MP-18-004-057-001/94
(CHHADAWAD) 		1718004000NRG24130620230053361 13/06/2023 khurshidbee 1718004WL006892 khurshidbee 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 khurshidbee STATE BANK OF INDIA(508548)
195 TARANA MP-18-004-058-002/101
(GAWDI) 		1718004000NRG24130620230053368 13/06/2023 Laakhansing 1718004WL006894 Laakhansing 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 Laakhansing STATE BANK OF INDIA(508548)
196 TARANA MP-18-004-058-002/33
(GAWDI) 		1718004000NRG24130620230053370 13/06/2023 Dipu Bai 1718004WL006894 Dipu Bai 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 DipuBai STATE BANK OF INDIA(508548)
197 TARANA MP-18-004-058-002/43
(GAWDI) 		1718004000NRG24130620230053372 13/06/2023 Devkunvarbai 1718004WL006894 Devkunvarbai 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 Devkunvarbai STATE BANK OF INDIA(508548)
198 TARANA MP-18-004-058-002/50
(GAWDI) 		1718004000NRG24130620230053373 13/06/2023 Arjun 1718004WL006894 Arjun 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 Arjun STATE BANK OF INDIA(508548)
199 TARANA MP-18-004-058-002/63
(GAWDI) 		1718004000NRG24130620230053375 13/06/2023 Jitendra Gurjar 1718004WL006894 Jitendra Gurjar 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 JitendraGurjar BANK OF BARODA(606985)
200 TARANA MP-18-004-059-002/135
(BHADSIMBHA) 		1718004000NRG24130620230053194 13/06/2023 jagdish 1718004WL006888 jagdish 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 jagdish STATE BANK OF INDIA(508548)
201 TARANA MP-18-004-059-002/140-A
(BHADSIMBHA) 		1718004000NRG24130620230053196 13/06/2023 Sapna 1718004WL006888 Sapna 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 Sapna STATE BANK OF INDIA(508548)
202 TARANA MP-18-004-059-002/140-A
(BHADSIMBHA) 		1718004000NRG24130620230053197 13/06/2023 Sapna 1718004WL006888 Sapna 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 Sapna STATE BANK OF INDIA(508548)
203 TARANA MP-18-004-059-002/141
(BHADSIMBHA) 		1718004000NRG24130620230053198 13/06/2023 pavitra bai 1718004WL006888 pavitra bai 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 pavitrabai BANK OF BARODA(606985)
204 TARANA MP-18-004-059-002/141
(BHADSIMBHA) 		1718004000NRG24130620230053199 13/06/2023 pavitra bai 1718004WL006888 pavitra bai 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 pavitrabai STATE BANK OF INDIA(508548)
205 TARANA MP-18-004-059-002/141
(BHADSIMBHA) 		1718004000NRG24130620230053200 13/06/2023 pavitra bai 1718004WL006888 pavitra bai 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 pavitrabai STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-059-002/164-B
(BHADSIMBHA) 		1718004000NRG24130620230053201 13/06/2023 tejaram 1718004WL006888 tejaram 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 tejaram BANK OF INDIA(508505)
207 TARANA MP-18-004-059-002/39
(BHADSIMBHA) 		1718004000NRG24130620230053203 13/06/2023 SIVNARAYAN MALVIYA 1718004WL006888 SIVNARAYAN MALVIYA 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 SIVNARAYANMALVIYA STATE BANK OF INDIA(508548)
208 TARANA MP-18-004-059-002/41
(BHADSIMBHA) 		1718004000NRG24130620230053206 13/06/2023 manohar 1718004WL006888 manohar 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 manohar STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-059-002/41
(BHADSIMBHA) 		1718004000NRG24130620230053205 13/06/2023 manohar 1718004WL006888 manohar 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 manohar STATE BANK OF INDIA(508548)
210 TARANA MP-18-004-059-002/41
(BHADSIMBHA) 		1718004000NRG24130620230053204 13/06/2023 manohar 1718004WL006888 manohar 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 manohar STATE BANK OF INDIA(508548)
211 TARANA MP-18-004-059-002/69
(BHADSIMBHA) 		1718004000NRG24130620230053209 13/06/2023 BHAYAK BAI 1718004WL006888 BHAYAK BAI 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 BHAYAKBAI STATE BANK OF INDIA(508548)
212 TARANA MP-18-004-059-002/69
(BHADSIMBHA) 		1718004000NRG24130620230053212 13/06/2023 Dinesh 1718004WL006888 Dinesh 00415 SBIN0030065 1105 1105 Processed 16/06/2023 383469648 Dinesh STATE BANK OF INDIA(508548)
213 TARANA MP-18-004-076-001/116
(BEEJPADI) 		1718004000NRG24130620230052940 13/06/2023 kunta bai 1718004WL006864 kunta bai 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 kuntabai STATE BANK OF INDIA(508548)
214 TARANA MP-18-004-076-001/116
(BEEJPADI) 		1718004000NRG24130620230052938 13/06/2023 kunta bai 1718004WL006864 kunta bai 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 kuntabai STATE BANK OF INDIA(508548)
215 TARANA MP-18-004-076-001/16
(BEEJPADI) 		1718004000NRG24130620230052950 13/06/2023 Bharat Singh Malviya 1718004WL006864 Bharat Singh Malviya 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 BharatSinghMalviya BANK OF INDIA(508505)
216 TARANA MP-18-004-076-001/16
(BEEJPADI) 		1718004000NRG24130620230052949 13/06/2023 Bharat Singh Malviya 1718004WL006864 Bharat Singh Malviya 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 BharatSinghMalviya STATE BANK OF INDIA(508548)
217 TARANA MP-18-004-076-001/16
(BEEJPADI) 		1718004000NRG24130620230052947 13/06/2023 Bharat Singh Malviya 1718004WL006864 Bharat Singh Malviya 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 BharatSinghMalviya BANK OF INDIA(508505)
218 TARANA MP-18-004-076-001/16
(BEEJPADI) 		1718004000NRG24130620230052946 13/06/2023 Bharat Singh Malviya 1718004WL006864 Bharat Singh Malviya 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 BharatSinghMalviya STATE BANK OF INDIA(508548)
219 TARANA MP-18-004-076-001/16
(BEEJPADI) 		1718004000NRG24130620230052945 13/06/2023 meharban 1718004WL006864 meharban 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 meharban STATE BANK OF INDIA(508548)
220 TARANA MP-18-004-076-001/16
(BEEJPADI) 		1718004000NRG24130620230052948 13/06/2023 meharban 1718004WL006864 meharban 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 meharban STATE BANK OF INDIA(508548)
221 TARANA MP-18-004-076-001/31
(BEEJPADI) 		1718004000NRG24130620230052955 13/06/2023 AMARSINGH JI 1718004WL006864 AMARSINGH JI 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 AMARSINGHJI STATE BANK OF INDIA(508548)
222 TARANA MP-18-004-076-001/43
(BEEJPADI) 		1718004000NRG24130620230052957 13/06/2023 HARISINGH 1718004WL006864 HARISINGH 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 HARISINGH STATE BANK OF INDIA(508548)
223 TARANA MP-18-004-076-001/47
(BEEJPADI) 		1718004000NRG24130620230052960 13/06/2023 BHAGAVANSINGH 1718004WL006864 BHAGAVANSINGH 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 BHAGAVANSINGH STATE BANK OF INDIA(508548)
224 TARANA MP-18-004-076-001/47
(BEEJPADI) 		1718004000NRG24130620230052959 13/06/2023 BHAGAVANSINGH 1718004WL006864 BHAGAVANSINGH 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 BHAGAVANSINGH STATE BANK OF INDIA(508548)
225 TARANA MP-18-004-076-002/35-A
(BEEJPADI) 		1718004000NRG24130620230052974 13/06/2023 Amrat lal 1718004WL006864 Amrat lal 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 Amratlal STATE BANK OF INDIA(508548)
226 TARANA MP-18-004-076-002/81
(BEEJPADI) 		1718004000NRG24130620230052992 13/06/2023 Ishavar 1718004WL006864 Ishavar 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 Ishavar STATE BANK OF INDIA(508548)
227 TARANA MP-18-004-076-002/86-A
(BEEJPADI) 		1718004000NRG24130620230052999 13/06/2023 KAMAL 1718004WL006864 KAMAL 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 KAMAL PUNJAB NATIONAL BANK(508568)
228 TARANA MP-18-004-076-002/86-A
(BEEJPADI) 		1718004000NRG24130620230053000 13/06/2023 RANU 1718004WL006864 RANU 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 RANU BANK OF BARODA(606985)
229 TARANA MP-18-004-076-003/44
(BEEJPADI) 		1718004000NRG24130620230053002 13/06/2023 PIRULAL 1718004WL006864 PIRULAL 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 PIRULAL BANK OF BARODA(606985)
230 TARANA MP-18-004-076-003/44
(BEEJPADI) 		1718004000NRG24130620230053001 13/06/2023 PIRULAL 1718004WL006864 PIRULAL 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 PIRULAL STATE BANK OF INDIA(508548)
231 TARANA MP-18-004-076-003/58
(BEEJPADI) 		1718004000NRG24130620230053005 13/06/2023 Aatmaram 1718004WL006864 Aatmaram 00415 SBIN0030065 884 884 Processed 16/06/2023 383469648 Aatmaram BANK OF INDIA(508505)
232 TARANA MP-18-004-076-003/58
(BEEJPADI) 		1718004000NRG24130620230053006 13/06/2023 Aatmaram 1718004WL006864 Aatmaram 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 Aatmaram BANK OF INDIA(508505)
233 TARANA MP-18-004-098-001/21
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052586 13/06/2023 RAMESH 1718004WL006846 RAMESH 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 RAMESH STATE BANK OF INDIA(508548)
234 TARANA MP-18-004-098-001/9
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052591 13/06/2023 KAILASH 1718004WL006846 KAILASH 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 KAILASH STATE BANK OF INDIA(508548)
235 TARANA MP-18-004-098-001/9
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052592 13/06/2023 TEJU BAI 1718004WL006846 TEJU BAI 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 TEJUBAI STATE BANK OF INDIA(508548)
236 TARANA MP-18-004-098-002/2
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052598 13/06/2023 RAJU BAI 1718004WL006846 RAJU BAI 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 RAJUBAI STATE BANK OF INDIA(508548)
237 TARANA MP-18-004-098-002/43-C
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052613 13/06/2023 KAMAL 1718004WL006846 KAMAL 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 KAMAL UCO BANK(607066)
238 TARANA MP-18-004-098-002/43-C
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052612 13/06/2023 KAMAL 1718004WL006846 KAMAL 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 KAMAL STATE BANK OF INDIA(508548)
239 TARANA MP-18-004-098-002/61
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052618 13/06/2023 NANURAM 1718004WL006846 NANURAM 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 NANURAM STATE BANK OF INDIA(508548)
240 TARANA MP-18-004-098-002/80-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052637 13/06/2023 MULACHANDRA 1718004WL006846 MULACHANDRA 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 MULACHANDRA STATE BANK OF INDIA(508548)
241 TARANA MP-18-004-098-002/80-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052638 13/06/2023 mulchand 1718004WL006846 mulchand 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 mulchand STATE BANK OF INDIA(508548)
242 TARANA MP-18-004-098-002/96-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052650 13/06/2023 SANTOSH 1718004WL006846 SANTOSH 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
243 TARANA MP-18-004-098-002/96-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052649 13/06/2023 SANTOSH 1718004WL006846 SANTOSH 00415 SBIN0030065 1326 1326 Processed 16/06/2023 383469648 SANTOSH STATE BANK OF INDIA(508548)
244 TARANA MP-18-004-106-001/129
(MUNDALI) 		1718004000NRG24130620230053393 13/06/2023 Satynarayan 1718004WL006898 Satynarayan 00415 SBIN0030065 663 663 Processed 16/06/2023 383469648 Satynarayan STATE BANK OF INDIA(508548)
245 TARANA MP-18-004-106-001/129
(MUNDALI) 		1718004000NRG24130620230053392 13/06/2023 Satynarayan 1718004WL006898 Satynarayan 00415 SBIN0030065 663 663 Processed 16/06/2023 383469648 Satynarayan STATE BANK OF INDIA(508548)
246 TARANA MP-18-004-106-001/61
(MUNDALI) 		1718004000NRG24130620230053398 13/06/2023 mangilal 1718004WL006898 mangilal 00415 SBIN0030065 663 663 Processed 16/06/2023 383469648 mangilal STATE BANK OF INDIA(508548)
247 TARANA MP-18-004-106-001/61
(MUNDALI) 		1718004000NRG24130620230053399 13/06/2023 visanu bai 1718004WL006898 visanu bai 00415 SBIN0030065 663 663 Processed 16/06/2023 383469648 visanubai STATE BANK OF INDIA(508548)
248 TARANA MP-18-004-106-002/214-A
(MUNDALI) 		1718004000NRG24130620230053402 13/06/2023 jitendra 1718004WL006898 jitendra 00415 SBIN0030065 221 221 Processed 16/06/2023 383469648 jitendra STATE BANK OF INDIA(508548)
249 TARANA MP-18-004-106-002/214-A
(MUNDALI) 		1718004000NRG24130620230053403 13/06/2023 jyoti 1718004WL006898 jyoti 00415 SBIN0030065 221 221 Processed 16/06/2023 383469648 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79118 79118
250 TARANA MP-18-004-076-001/77
(BEEJPADI) 		1718004000NRG24130620230052969 13/06/2023 SANGITA BAI 1718004WL006864 SANGITA BAI 00415 SBIN0030194 1326 1326 Processed 16/06/2023 383469648 SANGITABAI STATE BANK OF INDIA(508548)
251 TARANA MP-18-004-076-001/77
(BEEJPADI) 		1718004000NRG24130620230052968 13/06/2023 SANJAY 1718004WL006864 SANJAY 00415 SBIN0030194 1326 1326 Processed 16/06/2023 383469648 SANJAY STATE BANK OF INDIA(508548)
252 TARANA MP-18-004-108-003/45
(PALDUNA) 		1718004000NRG24130620230053458 13/06/2023 akhilesh 1718004WL006901 akhilesh 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 akhilesh BANK OF BARODA(606985)
253 TARANA MP-18-004-108-003/45
(PALDUNA) 		1718004000NRG24130620230053456 13/06/2023 akhilesh 1718004WL006901 akhilesh 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 akhilesh STATE BANK OF INDIA(508548)
254 TARANA MP-18-004-108-003/65
(PALDUNA) 		1718004000NRG24130620230053461 13/06/2023 Ghanshyam 1718004WL006901 Ghanshyam 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 Ghanshyam STATE BANK OF INDIA(508548)
255 TARANA MP-18-004-108-003/65
(PALDUNA) 		1718004000NRG24130620230053460 13/06/2023 Ghanshyam 1718004WL006901 Ghanshyam 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 Ghanshyam STATE BANK OF INDIA(508548)
256 TARANA MP-18-004-108-003/65
(PALDUNA) 		1718004000NRG24130620230053459 13/06/2023 Ghanshyam 1718004WL006901 Ghanshyam 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
257 TARANA MP-18-004-108-003/73
(PALDUNA) 		1718004000NRG24130620230053462 13/06/2023 ramprasad 1718004WL006901 ramprasad 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 ramprasad STATE BANK OF INDIA(508548)
258 TARANA MP-18-004-108-003/89
(PALDUNA) 		1718004000NRG24130620230053465 13/06/2023 jagdish 1718004WL006901 jagdish 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 jagdish NARMADA JHABUA GRAMIN BANK(508515)
259 TARANA MP-18-004-108-003/89
(PALDUNA) 		1718004000NRG24130620230053464 13/06/2023 jagdish bhavar 1718004WL006901 jagdish bhavar 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 jagdishbhavar STATE BANK OF INDIA(508548)
260 TARANA MP-18-004-108-003/9
(PALDUNA) 		1718004000NRG24130620230053467 13/06/2023 DAYARAM 1718004WL006901 DAYARAM 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 DAYARAM BANK OF INDIA(508505)
261 TARANA MP-18-004-108-003/9
(PALDUNA) 		1718004000NRG24130620230053466 13/06/2023 DAYARAM 1718004WL006901 DAYARAM 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 DAYARAM STATE BANK OF INDIA(508548)
262 TARANA MP-18-004-108-003/94
(PALDUNA) 		1718004000NRG24130620230053468 13/06/2023 VINOD 1718004WL006901 VINOD 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 VINOD STATE BANK OF INDIA(508548)
263 TARANA MP-18-004-108-003/94
(PALDUNA) 		1718004000NRG24130620230053469 13/06/2023 VINOD 1718004WL006901 VINOD 00415 SBIN0030194 221 221 Processed 16/06/2023 383469648 VINOD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
264 TARANA MP-18-004-076-001/118
(BEEJPADI) 		1718004000NRG24130620230052942 13/06/2023 puja 1718004WL006864 puja 00415 SBIN0030259 884 884 Processed 16/06/2023 383469648 puja BANK OF BARODA(606985)
265 TARANA MP-18-004-076-001/28
(BEEJPADI) 		1718004000NRG24130620230052953 13/06/2023 ramesh 1718004WL006864 ramesh 00415 SBIN0030259 1326 1326 Processed 16/06/2023 383469648 ramesh STATE BANK OF INDIA(508548)
266 TARANA MP-18-004-076-001/28
(BEEJPADI) 		1718004000NRG24130620230052951 13/06/2023 ramesh 1718004WL006864 ramesh 00415 SBIN0030259 884 884 Processed 16/06/2023 383469648 ramesh STATE BANK OF INDIA(508548)
267 TARANA MP-18-004-076-001/28
(BEEJPADI) 		1718004000NRG24130620230052952 13/06/2023 sugan 1718004WL006864 sugan 00415 SBIN0030259 884 884 Processed 16/06/2023 383469648 sugan STATE BANK OF INDIA(508548)
268 TARANA MP-18-004-076-001/28
(BEEJPADI) 		1718004000NRG24130620230052954 13/06/2023 sugan 1718004WL006864 sugan 00415 SBIN0030259 1326 1326 Processed 16/06/2023 383469648 sugan STATE BANK OF INDIA(508548)
269 TARANA MP-18-004-076-001/43
(BEEJPADI) 		1718004000NRG24130620230052956 13/06/2023 BABULAL 1718004WL006864 BABULAL 00415 SBIN0030259 1326 1326 Processed 16/06/2023 383469648 BABULAL BANK OF BARODA(606985)
270 TARANA MP-18-004-076-001/43
(BEEJPADI) 		1718004000NRG24130620230052958 13/06/2023 BABULAL 1718004WL006864 BABULAL 00415 SBIN0030259 884 884 Processed 16/06/2023 383469648 BABULAL BANK OF BARODA(606985)
271 TARANA MP-18-004-076-001/65
(BEEJPADI) 		1718004000NRG24130620230052966 13/06/2023 RADHESHYAM 1718004WL006864 RADHESHYAM 00415 SBIN0030259 884 884 Processed 16/06/2023 383469648 RADHESHYAM STATE BANK OF INDIA(508548)
272 TARANA MP-18-004-076-001/65
(BEEJPADI) 		1718004000NRG24130620230052965 13/06/2023 RADHESHYAM 1718004WL006864 RADHESHYAM 00415 SBIN0030259 1326 1326 Processed 16/06/2023 383469648 RADHESHYAM STATE BANK OF INDIA(508548)
273 TARANA MP-18-004-076-002/115
(BEEJPADI) 		1718004000NRG24130620230052970 13/06/2023 ESAVAR SINGH 1718004WL006864 ESAVAR SINGH 00415 SBIN0030259 1326 1326 Processed 16/06/2023 383469648 ESAVARSINGH STATE BANK OF INDIA(508548)
274 TARANA MP-18-004-076-002/43-A
(BEEJPADI) 		1718004000NRG24130620230052978 13/06/2023 Isavar 1718004WL006864 Isavar 00415 SBIN0030259 1326 1326 Processed 16/06/2023 383469648 Isavar STATE BANK OF INDIA(508548)
275 TARANA MP-18-004-076-002/43-C
(BEEJPADI) 		1718004000NRG24130620230052980 13/06/2023 Madan la 1718004WL006864 Madan la 00415 SBIN0030259 884 884 Processed 16/06/2023 383469648 Madanla STATE BANK OF INDIA(508548)
276 TARANA MP-18-004-076-002/43-C
(BEEJPADI) 		1718004000NRG24130620230052979 13/06/2023 Madan la 1718004WL006864 Madan la 00415 SBIN0030259 1326 1326 Processed 16/06/2023 383469648 Madanla STATE BANK OF INDIA(508548)
277 TARANA MP-18-004-076-002/66
(BEEJPADI) 		1718004000NRG24130620230052985 13/06/2023 lalu JI 1718004WL006864 lalu JI 00415 SBIN0030259 1326 1326 Processed 16/06/2023 383469648 laluJI INDIA POST PAYMENTS BANK LIMITED(508528)
278 TARANA MP-18-004-076-003/64
(BEEJPADI) 		1718004000NRG24130620230053014 13/06/2023 AJAY SINGH 1718004WL006864 AJAY SINGH 00415 SBIN0030259 1326 1326 Processed 16/06/2023 383469648 AJAYSINGH STATE BANK OF INDIA(508548)
279 TARANA MP-18-004-076-003/85
(BEEJPADI) 		1718004000NRG24130620230053015 13/06/2023 Devi singh 1718004WL006864 Devi singh 00415 SBIN0030259 1326 1326 Processed 16/06/2023 383469648 Devisingh STATE BANK OF INDIA(508548)
280 TARANA MP-18-004-106-001/159
(MUNDALI) 		1718004000NRG24130620230053395 13/06/2023 DEVI SINGH 1718004WL006898 DEVI SINGH 00415 SBIN0030259 663 663 Processed 16/06/2023 383469648 DEVISINGH BANK OF INDIA(508505)
281 TARANA MP-18-004-106-001/159
(MUNDALI) 		1718004000NRG24130620230053394 13/06/2023 DEVI SINGH 1718004WL006898 DEVI SINGH 00415 SBIN0030259 663 663 Processed 16/06/2023 383469648 DEVISINGH STATE BANK OF INDIA(508548)
282 TARANA MP-18-004-106-001/60
(MUNDALI) 		1718004000NRG24130620230053397 13/06/2023 Ramkishan 1718004WL006898 Ramkishan 00415 SBIN0030259 663 663 Processed 16/06/2023 383469648 Ramkishan BANK OF BARODA(606985)
283 TARANA MP-18-004-106-001/60
(MUNDALI) 		1718004000NRG24130620230053396 13/06/2023 Ramkishan 1718004WL006898 Ramkishan 00415 SBIN0030259 663 663 Processed 16/06/2023 383469648 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 21216 21216
284 TARANA MP-18-004-013-001/113
(LASUDIYAAMARA) 		1718004000NRG24130620230053385 13/06/2023 karansingh 1718004WL006897 karansingh 00415 SBIN0030264 1224 1224 Processed 16/06/2023 383469648 karansingh BANK OF INDIA(508505)
285 TARANA MP-18-004-037-001/1027
(NANDED) 		1718004000NRG24130620230053404 13/06/2023 kamala 1718004WL006899 kamala 00415 SBIN0030264 442 442 Processed 16/06/2023 383469648 kamala STATE BANK OF INDIA(508548)
286 TARANA MP-18-004-037-001/1109
(NANDED) 		1718004000NRG24130620230053410 13/06/2023 sher singhj 1718004WL006899 sher singhj 00415 SBIN0030264 442 442 Processed 16/06/2023 383469648 shersinghj STATE BANK OF INDIA(508548)
287 TARANA MP-18-004-037-001/568
(NANDED) 		1718004000NRG24130620230053431 13/06/2023 someshvar 1718004WL006899 someshvar 00415 SBIN0030264 442 442 Processed 16/06/2023 383469648 someshvar STATE BANK OF INDIA(508548)
288 TARANA MP-18-004-037-001/623
(NANDED) 		1718004000NRG24130620230053434 13/06/2023 asha 1718004WL006899 asha 00415 SBIN0030264 442 442 Processed 16/06/2023 383469648 asha STATE BANK OF INDIA(508548)
289 TARANA MP-18-004-037-001/623
(NANDED) 		1718004000NRG24130620230053433 13/06/2023 sanju 1718004WL006899 sanju 00415 SBIN0030264 442 442 Processed 16/06/2023 383469648 sanju STATE BANK OF INDIA(508548)
290 TARANA MP-18-004-037-001/815
(NANDED) 		1718004000NRG24130620230053436 13/06/2023 sajan 1718004WL006899 sajan 00415 SBIN0030264 442 442 Processed 16/06/2023 383469648 sajan STATE BANK OF INDIA(508548)
291 TARANA MP-18-004-037-001/846
(NANDED) 		1718004000NRG24130620230053437 13/06/2023 anwar 1718004WL006899 anwar 00415 SBIN0030264 442 442 Processed 16/06/2023 383469648 anwar STATE BANK OF INDIA(508548)
292 TARANA MP-18-004-037-001/908
(NANDED) 		1718004000NRG24130620230053440 13/06/2023 ankit singh 1718004WL006899 ankit singh 00415 SBIN0030264 442 442 Processed 16/06/2023 383469648 ankitsingh STATE BANK OF INDIA(508548)
293 TARANA MP-18-004-098-001/80
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052590 13/06/2023 Biharilal 1718004WL006846 Biharilal 00415 SBIN0030264 1326 1326 Processed 16/06/2023 383469648 Biharilal STATE BANK OF INDIA(508548)
294 TARANA MP-18-004-098-001/80
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052589 13/06/2023 Biharilal 1718004WL006846 Biharilal 00415 SBIN0030264 1326 1326 Processed 16/06/2023 383469648 Biharilal STATE BANK OF INDIA(508548)
295 TARANA MP-18-004-098-002/61-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052621 13/06/2023 bhagvanta bai 1718004WL006846 bhagvanta bai 00415 SBIN0030264 1326 1326 Processed 16/06/2023 383469648 bhagvantabai STATE BANK OF INDIA(508548)
296 TARANA MP-18-004-098-002/61-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052620 13/06/2023 bhagvanta bai 1718004WL006846 bhagvanta bai 00415 SBIN0030264 1326 1326 Processed 16/06/2023 383469648 bhagvantabai STATE BANK OF INDIA(508548)
297 TARANA MP-18-004-098-002/81
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052640 13/06/2023 gora bai 1718004WL006846 gora bai 00415 SBIN0030264 1326 1326 Processed 16/06/2023 383469648 gorabai STATE BANK OF INDIA(508548)
298 TARANA MP-18-004-098-002/81
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052639 13/06/2023 rodsingh 1718004WL006846 rodsingh 00415 SBIN0030264 1326 1326 Processed 16/06/2023 383469648 rodsingh STATE BANK OF INDIA(508548)
299 TARANA MP-18-004-098-002/81-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052642 13/06/2023 kamal 1718004WL006846 kamal 00415 SBIN0030264 1326 1326 Processed 16/06/2023 383469648 kamal STATE BANK OF INDIA(508548)
300 TARANA MP-18-004-098-002/81-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052641 13/06/2023 kamal 1718004WL006846 kamal 00415 SBIN0030264 1326 1326 Processed 16/06/2023 383469648 kamal STATE BANK OF INDIA(508548)
SubTotal 15368 15368
301 TARANA MP-18-004-030-002/17
(SALNAKHEDI) 		1718004000NRG24130620230053441 13/06/2023 vishnu bai 1718004WL006900 vishnu bai 00415 SBIN0030311 1547 1547 Processed 16/06/2023 383469648 vishnubai STATE BANK OF INDIA(508548)
302 TARANA MP-18-004-030-002/19
(SALNAKHEDI) 		1718004000NRG24130620230053443 13/06/2023 Ram singh 1718004WL006900 Ram singh 00415 SBIN0030311 1547 1547 Processed 16/06/2023 383469648 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 TARANA MP-18-004-030-002/91
(SALNAKHEDI) 		1718004000NRG24130620230053454 13/06/2023 Devisingh 1718004WL006900 Devisingh 00415 SBIN0030311 1547 1547 Processed 16/06/2023 383469648 Devisingh STATE BANK OF INDIA(508548)
304 TARANA MP-18-004-030-002/94
(SALNAKHEDI) 		1718004000NRG24130620230053455 13/06/2023 Aditya vishwakarma 1718004WL006900 Aditya vishwakarma 00415 SBIN0030311 1547 1547 Processed 16/06/2023 383469648 Adityavishwakarma STATE BANK OF INDIA(508548)
SubTotal 6188 6188
305 TARANA MP-18-004-019-001/61
(BHODALYA) 		1718004000NRG24130620230053273 13/06/2023 LAHAN 1718004WL006890 LAHAN 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 LAHAN UCO BANK(607066)
306 TARANA MP-18-004-019-002/101
(BHODALYA) 		1718004000NRG24130620230053278 13/06/2023 Rekha 1718004WL006890 Rekha 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 Rekha HDFC BANK LTD(607152)
307 TARANA MP-18-004-019-002/107
(BHODALYA) 		1718004000NRG24130620230053279 13/06/2023 Govind 1718004WL006890 Govind 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 Govind UCO BANK(607066)
308 TARANA MP-18-004-019-002/113-A
(BHODALYA) 		1718004000NRG24130620230053280 13/06/2023 JITENDRA 1718004WL006890 JITENDRA 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
309 TARANA MP-18-004-019-002/131-A
(BHODALYA) 		1718004000NRG24130620230053287 13/06/2023 Rameshwar 1718004WL006890 Rameshwar 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 Rameshwar UCO BANK(607066)
310 TARANA MP-18-004-019-002/131-A
(BHODALYA) 		1718004000NRG24130620230053286 13/06/2023 Rameshwar 1718004WL006890 Rameshwar 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 Rameshwar UCO BANK(607066)
311 TARANA MP-18-004-019-002/315
(BHODALYA) 		1718004000NRG24130620230053296 13/06/2023 kamal singh 1718004WL006890 kamal singh 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 kamalsingh UCO BANK(607066)
312 TARANA MP-18-004-019-002/316-A
(BHODALYA) 		1718004000NRG24130620230053298 13/06/2023 Narendra singh 1718004WL006890 Narendra singh 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 Narendrasingh UCO BANK(607066)
313 TARANA MP-18-004-019-002/370
(BHODALYA) 		1718004000NRG24130620230053300 13/06/2023 rajendra singh 1718004WL006890 rajendra singh 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 rajendrasingh UCO BANK(607066)
314 TARANA MP-18-004-019-002/370
(BHODALYA) 		1718004000NRG24130620230053299 13/06/2023 rajendra singh 1718004WL006890 rajendra singh 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 rajendrasingh BANK OF BARODA(606985)
315 TARANA MP-18-004-019-002/41
(BHODALYA) 		1718004000NRG24130620230053301 13/06/2023 Banshilal 1718004WL006890 Banshilal 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 Banshilal UCO BANK(607066)
316 TARANA MP-18-004-030-002/88
(SALNAKHEDI) 		1718004000NRG24130620230053452 13/06/2023 Hadmatsingh 1718004WL006900 Hadmatsingh 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 Hadmatsingh UCO BANK(607066)
317 TARANA MP-18-004-030-002/88
(SALNAKHEDI) 		1718004000NRG24130620230053451 13/06/2023 Hadmatsingh 1718004WL006900 Hadmatsingh 00462 UCBA0001286 1547 1547 Processed 16/06/2023 383469648 Hadmatsingh NARMADA JHABUA GRAMIN BANK(508515)
318 TARANA MP-18-004-041-001/150
(KAPELI) 		1718004000NRG24130620230053377 13/06/2023 ishwar singh 1718004WL006895 ishwar singh 00462 UCBA0001286 1224 1224 Processed 16/06/2023 383469648 ishwarsingh UCO BANK(607066)
319 TARANA MP-18-004-041-001/227-B
(KAPELI) 		1718004000NRG24130620230053381 13/06/2023 Hakimkhan 1718004WL006896 Hakimkhan 00462 UCBA0001286 1224 1224 Processed 16/06/2023 383469648 Hakimkhan UCO BANK(607066)
320 TARANA MP-18-004-041-001/350-A
(KAPELI) 		1718004000NRG24130620230053382 13/06/2023 shokin kha 1718004WL006896 shokin kha 00462 UCBA0001286 1224 1224 Processed 16/06/2023 383469648 shokinkha UCO BANK(607066)
321 TARANA MP-18-004-041-001/393-A
(KAPELI) 		1718004000NRG24130620230053383 13/06/2023 Govind 1718004WL006896 Govind 00462 UCBA0001286 1224 1224 Processed 16/06/2023 383469648 Govind UCO BANK(607066)
322 TARANA MP-18-004-041-001/46
(KAPELI) 		1718004000NRG24130620230053379 13/06/2023 radheshyam 1718004WL006895 radheshyam 00462 UCBA0001286 1224 1224 Processed 16/06/2023 383469648 radheshyam UCO BANK(607066)
323 TARANA MP-18-004-041-001/520
(KAPELI) 		1718004000NRG24130620230053384 13/06/2023 Chandar Singh 1718004WL006896 Chandar Singh 00462 UCBA0001286 1224 1224 Processed 16/06/2023 383469648 ChandarSingh UCO BANK(607066)
324 TARANA MP-18-004-041-001/524
(KAPELI) 		1718004000NRG24130620230053380 13/06/2023 Ambaram 1718004WL006895 Ambaram 00462 UCBA0001286 1224 1224 Processed 16/06/2023 383469648 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
325 TARANA MP-18-004-098-001/28
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052587 13/06/2023 HINDU SINGH 1718004WL006846 HINDU SINGH 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 HINDUSINGH UCO BANK(607066)
326 TARANA MP-18-004-098-001/62
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052588 13/06/2023 bansi lal 1718004WL006846 bansi lal 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 bansilal UCO BANK(607066)
327 TARANA MP-18-004-098-002/115
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052593 13/06/2023 GOWARDHAN 1718004WL006846 GOWARDHAN 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 GOWARDHAN UCO BANK(607066)
328 TARANA MP-18-004-098-002/115
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052594 13/06/2023 RAJU BAI 1718004WL006846 RAJU BAI 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 RAJUBAI UCO BANK(607066)
329 TARANA MP-18-004-098-002/117
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052595 13/06/2023 ishwar 1718004WL006846 ishwar 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 ishwar UCO BANK(607066)
330 TARANA MP-18-004-098-002/117
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052596 13/06/2023 ishwar 1718004WL006846 ishwar 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 ishwar STATE BANK OF INDIA(508548)
331 TARANA MP-18-004-098-002/201
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052602 13/06/2023 lakhan sen 1718004WL006846 lakhan sen 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 lakhansen UCO BANK(607066)
332 TARANA MP-18-004-098-002/201
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052601 13/06/2023 lakhan sen 1718004WL006846 lakhan sen 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 lakhansen UCO BANK(607066)
333 TARANA MP-18-004-098-002/21
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052604 13/06/2023 mohansingh 1718004WL006846 mohansingh 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 mohansingh STATE BANK OF INDIA(508548)
334 TARANA MP-18-004-098-002/21
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052603 13/06/2023 mohansingh 1718004WL006846 mohansingh 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 mohansingh STATE BANK OF INDIA(508548)
335 TARANA MP-18-004-098-002/33
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052607 13/06/2023 DINESH 1718004WL006846 DINESH 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
336 TARANA MP-18-004-098-002/41-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052609 13/06/2023 PREM NARAYAN 1718004WL006846 PREM NARAYAN 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 PREMNARAYAN UCO BANK(607066)
337 TARANA MP-18-004-098-002/41-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052610 13/06/2023 TARA BAI 1718004WL006846 TARA BAI 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 TARABAI UCO BANK(607066)
338 TARANA MP-18-004-098-002/5
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052614 13/06/2023 MOHANLAL 1718004WL006846 MOHANLAL 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 MOHANLAL UCO BANK(607066)
339 TARANA MP-18-004-098-002/5
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052615 13/06/2023 SORAM BAI 1718004WL006846 SORAM BAI 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 SORAMBAI UCO BANK(607066)
340 TARANA MP-18-004-098-002/61
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052619 13/06/2023 MAANU BAI 1718004WL006846 MAANU BAI 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 MAANUBAI UCO BANK(607066)
341 TARANA MP-18-004-098-002/66-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052624 13/06/2023 raju bai 1718004WL006846 raju bai 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 rajubai UCO BANK(607066)
342 TARANA MP-18-004-098-002/71-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052627 13/06/2023 lakhan 1718004WL006846 lakhan 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 lakhan STATE BANK OF INDIA(508548)
343 TARANA MP-18-004-098-002/71-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052626 13/06/2023 lakhan 1718004WL006846 lakhan 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 lakhan UCO BANK(607066)
344 TARANA MP-18-004-098-002/74-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052629 13/06/2023 laxman 1718004WL006846 laxman 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 laxman UCO BANK(607066)
345 TARANA MP-18-004-098-002/74-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052628 13/06/2023 laxman 1718004WL006846 laxman 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 laxman UCO BANK(607066)
346 TARANA MP-18-004-098-002/77-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052631 13/06/2023 Jagdish 1718004WL006846 Jagdish 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 Jagdish UCO BANK(607066)
347 TARANA MP-18-004-098-002/77-B
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052630 13/06/2023 Jagdish 1718004WL006846 Jagdish 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 Jagdish UCO BANK(607066)
348 TARANA MP-18-004-098-002/78-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052633 13/06/2023 dayaram 1718004WL006846 dayaram 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 dayaram NARMADA JHABUA GRAMIN BANK(508515)
349 TARANA MP-18-004-098-002/78-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052632 13/06/2023 dayaram 1718004WL006846 dayaram 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 dayaram UCO BANK(607066)
350 TARANA MP-18-004-098-002/79
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052634 13/06/2023 BHARAT 1718004WL006846 BHARAT 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 BHARAT STATE BANK OF INDIA(508548)
351 TARANA MP-18-004-098-002/8
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052636 13/06/2023 heeralal 1718004WL006846 heeralal 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 heeralal STATE BANK OF INDIA(508548)
352 TARANA MP-18-004-098-002/85-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052645 13/06/2023 kamal singh sen 1718004WL006846 kamal singh sen 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 kamalsinghsen UCO BANK(607066)
353 TARANA MP-18-004-098-002/94-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052648 13/06/2023 amit 1718004WL006846 amit 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 amit BANK OF BARODA(606985)
354 TARANA MP-18-004-098-002/94-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052647 13/06/2023 AMIT 1718004WL006846 AMIT 00462 UCBA0001286 1326 1326 Processed 16/06/2023 383469648 AMIT UCO BANK(607066)
SubTotal 68459 68459
355 TARANA MP-18-004-098-002/66-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052623 13/06/2023 bagiram 1718004WL006846 bagiram 00462 UCBA0002801 1326 1326 Processed 16/06/2023 383469648 bagiram NARMADA JHABUA GRAMIN BANK(508515)
356 TARANA MP-18-004-098-002/66-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052622 13/06/2023 bagiram 1718004WL006846 bagiram 00462 UCBA0002801 1326 1326 Processed 16/06/2023 383469648 bagiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
357 TARANA MP-18-004-041-001/266
(KAPELI) 		1718004000NRG24130620230053378 13/06/2023 prakash 1718004WL006895 prakash 00688 FINO0001001 1224 1224 Processed 16/06/2023 383469648 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
358 TARANA MP-18-004-037-001/1126
(NANDED) 		1718004000NRG24130620230053421 13/06/2023 akbar khan 1718004WL006899 akbar khan 00691 IPOS0000001 442 442 Processed 16/06/2023 383469648 akbarkhan BANK OF BARODA(606985)
359 TARANA MP-18-004-037-001/1177
(NANDED) 		1718004000NRG24130620230053423 13/06/2023 himanshu 1718004WL006899 himanshu 00691 IPOS0000001 442 442 Processed 16/06/2023 383469648 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
360 TARANA MP-18-004-030-002/38
(SALNAKHEDI) 		1718004000NRG24130620230053445 13/06/2023 sodan singh 1718004WL006900 sodan singh 00697 BKID0MG0151 1547 1547 Processed 16/06/2023 383469648 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
361 TARANA MP-18-004-030-002/40
(SALNAKHEDI) 		1718004000NRG24130620230053446 13/06/2023 meharwan singh 1718004WL006900 meharwan singh 00697 BKID0MG0151 1547 1547 Processed 16/06/2023 383469648 meharwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
362 TARANA MP-18-004-057-001/18
(CHHADAWAD) 		1718004000NRG24130620230053314 13/06/2023 Ranchod 1718004WL006892 Ranchod 00697 BKID0MG0404 884 884 Processed 16/06/2023 383469648 Ranchod STATE BANK OF INDIA(508548)
363 TARANA MP-18-004-057-001/204
(CHHADAWAD) 		1718004000NRG24130620230053318 13/06/2023 ghanshyam 1718004WL006892 ghanshyam 00697 BKID0MG0404 884 884 Processed 16/06/2023 383469648 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
364 TARANA MP-18-004-019-001/75
(BHODALYA) 		1718004000NRG24130620230053274 13/06/2023 MANISH 1718004WL006890 MANISH 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 MANISH NARMADA JHABUA GRAMIN BANK(508515)
365 TARANA MP-18-004-019-001/80
(BHODALYA) 		1718004000NRG24130620230053275 13/06/2023 RATANLAL 1718004WL006890 RATANLAL 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 RATANLAL IDBI BANK(607095)
366 TARANA MP-18-004-019-001/80
(BHODALYA) 		1718004000NRG24130620230053276 13/06/2023 SEETA BAI 1718004WL006890 SEETA BAI 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
367 TARANA MP-18-004-019-002/115-B
(BHODALYA) 		1718004000NRG24130620230053281 13/06/2023 vikram 1718004WL006890 vikram 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 vikram NARMADA JHABUA GRAMIN BANK(508515)
368 TARANA MP-18-004-019-002/115-C
(BHODALYA) 		1718004000NRG24130620230053282 13/06/2023 kamal 1718004WL006890 kamal 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 kamal NARMADA JHABUA GRAMIN BANK(508515)
369 TARANA MP-18-004-019-002/115-D
(BHODALYA) 		1718004000NRG24130620230053283 13/06/2023 ASHOK 1718004WL006890 ASHOK 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
370 TARANA MP-18-004-019-002/131
(BHODALYA) 		1718004000NRG24130620230053284 13/06/2023 PEERULAL 1718004WL006890 PEERULAL 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 PEERULAL NARMADA JHABUA GRAMIN BANK(508515)
371 TARANA MP-18-004-019-002/131
(BHODALYA) 		1718004000NRG24130620230053285 13/06/2023 PIRULAL 1718004WL006890 PIRULAL 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 PIRULAL UCO BANK(607066)
372 TARANA MP-18-004-019-002/134
(BHODALYA) 		1718004000NRG24130620230053288 13/06/2023 Piru lal 1718004WL006890 Piru lal 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 Pirulal UCO BANK(607066)
373 TARANA MP-18-004-019-002/163
(BHODALYA) 		1718004000NRG24130620230053291 13/06/2023 KAILASH 1718004WL006890 KAILASH 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
374 TARANA MP-18-004-019-002/278
(BHODALYA) 		1718004000NRG24130620230053292 13/06/2023 Kamal Singh 1718004WL006890 Kamal Singh 00697 BKID0MG0419 1547 1547 Processed 16/06/2023 383469648 KamalSingh UCO BANK(607066)
375 TARANA MP-18-004-098-002/25-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052606 13/06/2023 tofan 1718004WL006846 tofan 00697 BKID0MG0419 1326 1326 Processed 16/06/2023 383469648 tofan STATE BANK OF INDIA(508548)
376 TARANA MP-18-004-098-002/25-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052605 13/06/2023 tofan 1718004WL006846 tofan 00697 BKID0MG0419 1326 1326 Processed 16/06/2023 383469648 tofan STATE BANK OF INDIA(508548)
377 TARANA MP-18-004-098-002/5-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052617 13/06/2023 seema 1718004WL006846 seema 00697 BKID0MG0419 1326 1326 Processed 16/06/2023 383469648 seema STATE BANK OF INDIA(508548)
378 TARANA MP-18-004-098-002/5-A
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052616 13/06/2023 seema 1718004WL006846 seema 00697 BKID0MG0419 1326 1326 Processed 16/06/2023 383469648 seema UCO BANK(607066)
379 TARANA MP-18-004-098-002/85
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052644 13/06/2023 bherulal 1718004WL006846 bherulal 00697 BKID0MG0419 1326 1326 Processed 16/06/2023 383469648 bherulal UCO BANK(607066)
380 TARANA MP-18-004-098-002/85
(HASLPUR JHIRNYA) 		1718004000NRG24130620230052643 13/06/2023 bherulal 1718004WL006846 bherulal 00697 BKID0MG0419 1326 1326 Processed 16/06/2023 383469648 bherulal STATE BANK OF INDIA(508548)
SubTotal 24973 24973
381 TARANA MP-18-004-030-002/72
(SALNAKHEDI) 		1718004000NRG24130620230053450 13/06/2023 Bhurabai 1718004WL006900 Bhurabai 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383469648 Bhurabai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
382 TARANA MP-18-004-030-002/72
(SALNAKHEDI) 		1718004000NRG24130620230053449 13/06/2023 parwatsingh 1718004WL006900 parwatsingh 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383469648 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 423834 423834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_130623APB_FTO_88443 Bank of Baroda BARB0TARUJJ TARANA MP 26979
2 TARANA MP1718004_130623APB_FTO_88443 Bank of Baroda BARB0TARUJJ TARANA-MP 16796
3 TARANA MP1718004_130623APB_FTO_88443 Bank of India BKID0009101 FREEGANJ 884
4 TARANA MP1718004_130623APB_FTO_88443 Bank of India BKID0009105 NAINAWAD 81403
5 TARANA MP1718004_130623APB_FTO_88443 Bank of India BKID0009105 nenaved 1547
6 TARANA MP1718004_130623APB_FTO_88443 Bank of India BKID0009110 VEDNAGAR 884
7 TARANA MP1718004_130623APB_FTO_88443 Bank of India BKID0009120 TARANA 35700
8 TARANA MP1718004_130623APB_FTO_88443 Bank of India BKID0009121 KAYTHA 1326
9 TARANA MP1718004_130623APB_FTO_88443 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 3978
10 TARANA MP1718004_130623APB_FTO_88443 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 4420
11 TARANA MP1718004_130623APB_FTO_88443 State Bank of India SBIN0006998 MAKSI NAGAR 2210
12 TARANA MP1718004_130623APB_FTO_88443 State Bank of India SBIN0010813 TARANA 14365
13 TARANA MP1718004_130623APB_FTO_88443 State Bank of India SBIN0030065 NAYA PURA, TARANA 79118
14 TARANA MP1718004_130623APB_FTO_88443 State Bank of India SBIN0030194 KANASIA 5304
15 TARANA MP1718004_130623APB_FTO_88443 State Bank of India SBIN0030259 SUMERKHEDA 21216
16 TARANA MP1718004_130623APB_FTO_88443 State Bank of India SBIN0030264 ITAWA 15368
17 TARANA MP1718004_130623APB_FTO_88443 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 6188
18 TARANA MP1718004_130623APB_FTO_88443 UCO Bank UCBA0001286 MAKDON 68459
19 TARANA MP1718004_130623APB_FTO_88443 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 2652
20 TARANA MP1718004_130623APB_FTO_88443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
21 TARANA MP1718004_130623APB_FTO_88443 India Post Payments Bank IPOS0000001 Ujjain 884
22 TARANA MP1718004_130623APB_FTO_88443 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 3094
23 TARANA MP1718004_130623APB_FTO_88443 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 1768
24 TARANA MP1718004_130623APB_FTO_88443 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 24973
25 TARANA MP1718004_130623APB_FTO_88443 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 3094

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