Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_191023APB_FTO_324370
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-18-004-002-002/87-A
(PADSI) 		1718004002NRG24191020230195004 19/10/2023 BRAJPAL SINGH RATHORE 1718004002WL022834 BRAJPAL SINGH RATHORE 00032 UTIB0003658 4 4 Processed 08/11/2023 286973227 BRAJPALSINGHRATHORE BANK OF INDIA(508505)
SubTotal 4 4
2 TARANA MP-18-004-043-001/180
(LIMBADIT) 		1718004000NRG24191020230195088 19/10/2023 Kanhaiya 1718004WL022839 Kanhaiya 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 Kanhaiya BANK OF BARODA(606985)
3 TARANA MP-18-004-043-001/381-B
(LIMBADIT) 		1718004000NRG24191020230195099 19/10/2023 mahendra 1718004WL022839 mahendra 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 mahendra STATE BANK OF INDIA(508548)
4 TARANA MP-18-004-052-002/10
(NAHARKHEDI) 		1718004000NRG24191020230195104 19/10/2023 sodan 1718004WL022840 sodan 00045 BARB0TARUJJ 1105 1105 Processed 08/11/2023 286973227 sodan INDIA POST PAYMENTS BANK LIMITED(508528)
5 TARANA MP-18-004-052-002/53
(NAHARKHEDI) 		1718004000NRG24191020230195106 19/10/2023 SUGAN BAI 1718004WL022840 SUGAN BAI 00045 BARB0TARUJJ 5 5 Processed 08/11/2023 286973227 SUGANBAI STATE BANK OF INDIA(508548)
6 TARANA MP-18-004-054-004/17
(DEVIKHEDA) 		1718004000NRG24191020230195200 19/10/2023 jhintu 1718004WL022851 jhintu 00045 BARB0TARUJJ 884 884 Processed 08/11/2023 286973227 jhintu BANK OF INDIA(508505)
7 TARANA MP-18-004-054-004/92
(DEVIKHEDA) 		1718004000NRG24191020230195205 19/10/2023 BHAGIRTHA 1718004WL022851 BHAGIRTHA 00045 BARB0TARUJJ 884 884 Processed 08/11/2023 286973227 BHAGIRTHA NARMADA JHABUA GRAMIN BANK(508515)
8 TARANA MP-18-004-058-003/46
(GAWDI) 		1718004058NRG24191020230194766 19/10/2023 Devisingh 1718004058WL022800 Devisingh 00045 BARB0TARUJJ 5 5 Processed 08/11/2023 286973227 Devisingh UCO BANK(607066)
9 TARANA MP-18-004-097-001/88
(RAMDI) 		1718004097NRG24191020230194860 19/10/2023 Modsingh 1718004097WL022815 Modsingh 00045 BARB0TARUJJ 884 884 Processed 08/11/2023 286973227 Modsingh UCO BANK(607066)
10 TARANA MP-18-004-098-002/16-A
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194929 19/10/2023 bharat singh 1718004098WL022828 bharat singh 00045 BARB0TARUJJ 1547 1547 Processed 08/11/2023 286973227 bharatsingh BANK OF BARODA(606985)
11 TARANA MP-18-004-098-002/200
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194931 19/10/2023 babulal solanki 1718004098WL022828 babulal solanki 00045 BARB0TARUJJ 1547 1547 Processed 08/11/2023 286973227 babulalsolanki NARMADA JHABUA GRAMIN BANK(508515)
12 TARANA MP-18-004-098-002/200
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194930 19/10/2023 babulal solanki 1718004098WL022828 babulal solanki 00045 BARB0TARUJJ 1547 1547 Processed 08/11/2023 286973227 babulalsolanki UCO BANK(607066)
13 TARANA MP-18-004-102-001/28
(JHARNAWADA) 		1718004000NRG24191020230195030 19/10/2023 LADKUNWAR 1718004WL022837 LADKUNWAR 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 LADKUNWAR BANK OF BARODA(606985)
14 TARANA MP-18-004-102-001/61
(JHARNAWADA) 		1718004000NRG24191020230195039 19/10/2023 BABU LAL 1718004WL022837 BABU LAL 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 BABULAL BANK OF INDIA(508505)
15 TARANA MP-18-004-102-001/63-B
(JHARNAWADA) 		1718004000NRG24191020230195042 19/10/2023 Reena bai 1718004WL022837 Reena bai 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 Reenabai UCO BANK(607066)
16 TARANA MP-18-004-102-002/226
(JHARNAWADA) 		1718004000NRG24191020230195066 19/10/2023 BANSI 1718004WL022837 BANSI 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 BANSI BANK OF BARODA(606985)
17 TARANA MP-18-004-104-001/129
(KHAMBUKHEDI) 		1718004104NRG24191020230195120 19/10/2023 dharmendra singh ansal 1718004104WL022844 dharmendra singh ansal 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 dharmendrasinghansal BANK OF BARODA(606985)
18 TARANA MP-18-004-104-001/31
(KHAMBUKHEDI) 		1718004104NRG24191020230195122 19/10/2023 vikash 1718004104WL022844 vikash 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 vikash BANK OF BARODA(606985)
19 TARANA MP-18-004-104-001/77
(KHAMBUKHEDI) 		1718004104NRG24191020230195126 19/10/2023 dinesh 1718004104WL022844 dinesh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 dinesh BANK OF BARODA(606985)
20 TARANA MP-18-004-104-001/77
(KHAMBUKHEDI) 		1718004104NRG24191020230195127 19/10/2023 mamta bai 1718004104WL022844 mamta bai 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 mamtabai BANK OF BARODA(606985)
21 TARANA MP-18-004-104-002/28
(KHAMBUKHEDI) 		1718004104NRG24191020230195146 19/10/2023 Rajkuwar bai 1718004104WL022844 Rajkuwar bai 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 Rajkuwarbai BANK OF BARODA(606985)
22 TARANA MP-18-004-104-002/43
(KHAMBUKHEDI) 		1718004104NRG24191020230195148 19/10/2023 badri lal 1718004104WL022844 badri lal 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 badrilal BANK OF BARODA(606985)
23 TARANA MP-18-004-104-002/43
(KHAMBUKHEDI) 		1718004104NRG24191020230195149 19/10/2023 prakash bai 1718004104WL022844 prakash bai 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARANA MP-18-004-104-002/45
(KHAMBUKHEDI) 		1718004104NRG24191020230195150 19/10/2023 dilip 1718004104WL022844 dilip 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 dilip BANK OF BARODA(606985)
25 TARANA MP-18-004-104-002/51-B
(KHAMBUKHEDI) 		1718004104NRG24191020230195154 19/10/2023 Jitendra 1718004104WL022844 Jitendra 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 Jitendra STATE BANK OF INDIA(508548)
26 TARANA MP-18-004-104-002/78
(KHAMBUKHEDI) 		1718004104NRG24191020230195159 19/10/2023 meva bai 1718004104WL022844 meva bai 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 286973227 mevabai STATE BANK OF INDIA(508548)
SubTotal 29624 29624
27 TARANA MP-18-004-044-001/306-C
(KATWARIYA) 		1718004000NRG24191020230195214 19/10/2023 kamal 1718004WL022852 kamal 00048 BKID0009105 1547 1547 Processed 08/11/2023 286973227 kamal BANK OF INDIA(508505)
28 TARANA MP-18-004-044-002/200-B
(KATWARIYA) 		1718004000NRG24191020230195218 19/10/2023 SACHIN 1718004WL022852 SACHIN 00048 BKID0009105 1547 1547 Processed 08/11/2023 286973227 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
29 TARANA MP-18-004-043-001/263
(LIMBADIT) 		1718004000NRG24191020230195092 19/10/2023 prem bai 1718004WL022839 prem bai 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 prembai BANK OF INDIA(508505)
30 TARANA MP-18-004-052-002/9
(NAHARKHEDI) 		1718004000NRG24191020230195109 19/10/2023 ganpat 1718004WL022840 ganpat 00048 BKID0009120 1105 1105 Processed 08/11/2023 286973227 ganpat NARMADA JHABUA GRAMIN BANK(508515)
31 TARANA MP-18-004-058-002/32
(GAWDI) 		1718004058NRG24191020230194763 19/10/2023 Dhara Singh 1718004058WL022800 Dhara Singh 00048 BKID0009120 5 5 Processed 08/11/2023 286973227 DharaSingh BANK OF INDIA(508505)
32 TARANA MP-18-004-102-001/103
(JHARNAWADA) 		1718004000NRG24191020230195018 19/10/2023 JAGDESH 1718004WL022837 JAGDESH 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 TARANA MP-18-004-102-001/103
(JHARNAWADA) 		1718004000NRG24191020230195019 19/10/2023 SANTA BAI 1718004WL022837 SANTA BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 SANTABAI BANK OF INDIA(508505)
34 TARANA MP-18-004-102-001/117
(JHARNAWADA) 		1718004000NRG24191020230195025 19/10/2023 BADRI LAL 1718004WL022837 BADRI LAL 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 BADRILAL BANK OF INDIA(508505)
35 TARANA MP-18-004-102-001/117
(JHARNAWADA) 		1718004000NRG24191020230195026 19/10/2023 SYAMUU BAI 1718004WL022837 SYAMUU BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 SYAMUUBAI BANK OF INDIA(508505)
36 TARANA MP-18-004-102-001/29
(JHARNAWADA) 		1718004000NRG24191020230195031 19/10/2023 MEHARWAN 1718004WL022837 MEHARWAN 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 MEHARWAN BANK OF INDIA(508505)
37 TARANA MP-18-004-102-001/39
(JHARNAWADA) 		1718004000NRG24191020230195034 19/10/2023 kala bai 1718004WL022837 kala bai 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 kalabai BANK OF INDIA(508505)
38 TARANA MP-18-004-102-001/59
(JHARNAWADA) 		1718004000NRG24191020230195038 19/10/2023 GANGARAM 1718004WL022837 GANGARAM 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 GANGARAM STATE BANK OF INDIA(508548)
39 TARANA MP-18-004-102-001/59
(JHARNAWADA) 		1718004000NRG24191020230195037 19/10/2023 GANGARAM 1718004WL022837 GANGARAM 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 GANGARAM STATE BANK OF INDIA(508548)
40 TARANA MP-18-004-102-001/61
(JHARNAWADA) 		1718004000NRG24191020230195040 19/10/2023 SORAM BAI 1718004WL022837 SORAM BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 SORAMBAI BANK OF INDIA(508505)
41 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24191020230195043 19/10/2023 ayodhya bai 1718004WL022837 ayodhya bai 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24191020230195044 19/10/2023 laakhan 1718004WL022837 laakhan 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 laakhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24191020230195045 19/10/2023 maakhan 1718004WL022837 maakhan 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 maakhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 TARANA MP-18-004-102-001/75
(JHARNAWADA) 		1718004000NRG24191020230195049 19/10/2023 ganpat 1718004WL022837 ganpat 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 ganpat BANK OF INDIA(508505)
45 TARANA MP-18-004-102-001/75
(JHARNAWADA) 		1718004000NRG24191020230195048 19/10/2023 ganpat 1718004WL022837 ganpat 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 ganpat BANK OF INDIA(508505)
46 TARANA MP-18-004-102-002/178
(JHARNAWADA) 		1718004000NRG24191020230195059 19/10/2023 ANTAR BAI 1718004WL022837 ANTAR BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 ANTARBAI BANK OF INDIA(508505)
47 TARANA MP-18-004-102-002/178
(JHARNAWADA) 		1718004000NRG24191020230195058 19/10/2023 KAILASH 1718004WL022837 KAILASH 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 KAILASH STATE BANK OF INDIA(508548)
48 TARANA MP-18-004-102-002/186
(JHARNAWADA) 		1718004000NRG24191020230195062 19/10/2023 BHAGWAN SINGH 1718004WL022837 BHAGWAN SINGH 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 BHAGWANSINGH STATE BANK OF INDIA(508548)
49 TARANA MP-18-004-102-002/186
(JHARNAWADA) 		1718004000NRG24191020230195060 19/10/2023 MADANLAL 1718004WL022837 MADANLAL 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 MADANLAL BANK OF INDIA(508505)
50 TARANA MP-18-004-102-002/24
(JHARNAWADA) 		1718004000NRG24191020230195069 19/10/2023 PEPU BAI 1718004WL022837 PEPU BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 PEPUBAI BANK OF INDIA(508505)
51 TARANA MP-18-004-102-002/24
(JHARNAWADA) 		1718004000NRG24191020230195068 19/10/2023 TEJARAM 1718004WL022837 TEJARAM 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 TEJARAM BANK OF INDIA(508505)
52 TARANA MP-18-004-102-002/3
(JHARNAWADA) 		1718004000NRG24191020230195071 19/10/2023 YASODA BAI 1718004WL022837 YASODA BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 YASODABAI BANK OF INDIA(508505)
53 TARANA MP-18-004-104-001/59
(KHAMBUKHEDI) 		1718004104NRG24191020230195125 19/10/2023 dinesh 1718004104WL022844 dinesh 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 TARANA MP-18-004-104-002/1
(KHAMBUKHEDI) 		1718004104NRG24191020230195129 19/10/2023 Santosh 1718004104WL022844 Santosh 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 Santosh BANK OF BARODA(606985)
55 TARANA MP-18-004-104-002/13
(KHAMBUKHEDI) 		1718004104NRG24191020230195131 19/10/2023 ambaram 1718004104WL022844 ambaram 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 ambaram BANK OF INDIA(508505)
56 TARANA MP-18-004-104-002/17
(KHAMBUKHEDI) 		1718004104NRG24191020230195134 19/10/2023 bhagvan 1718004104WL022844 bhagvan 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 bhagvan BANK OF INDIA(508505)
57 TARANA MP-18-004-104-002/19-B
(KHAMBUKHEDI) 		1718004104NRG24191020230195137 19/10/2023 KALA BAI 1718004104WL022844 KALA BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 KALABAI BANK OF INDIA(508505)
58 TARANA MP-18-004-104-002/19-B
(KHAMBUKHEDI) 		1718004104NRG24191020230195136 19/10/2023 KALA BAI 1718004104WL022844 KALA BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 KALABAI BANK OF BARODA(606985)
59 TARANA MP-18-004-104-002/2-A
(KHAMBUKHEDI) 		1718004104NRG24191020230195138 19/10/2023 ramchandra 1718004104WL022844 ramchandra 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 ramchandra BANK OF INDIA(508505)
60 TARANA MP-18-004-104-002/2-A
(KHAMBUKHEDI) 		1718004104NRG24191020230195139 19/10/2023 syamu bai 1718004104WL022844 syamu bai 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 syamubai BANK OF INDIA(508505)
61 TARANA MP-18-004-104-002/4
(KHAMBUKHEDI) 		1718004104NRG24191020230195147 19/10/2023 rekha bai 1718004104WL022844 rekha bai 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 rekhabai BANK OF INDIA(508505)
62 TARANA MP-18-004-104-002/51-A
(KHAMBUKHEDI) 		1718004104NRG24191020230195153 19/10/2023 puja 1718004104WL022844 puja 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 puja BANK OF INDIA(508505)
63 TARANA MP-18-004-104-002/54-A
(KHAMBUKHEDI) 		1718004104NRG24191020230195155 19/10/2023 rachna 1718004104WL022844 rachna 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 rachna BANK OF INDIA(508505)
64 TARANA MP-18-004-104-002/76-B
(KHAMBUKHEDI) 		1718004104NRG24191020230195157 19/10/2023 kanha 1718004104WL022844 kanha 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 kanha BANK OF INDIA(508505)
65 TARANA MP-18-004-104-002/85
(KHAMBUKHEDI) 		1718004104NRG24191020230195160 19/10/2023 shantilal 1718004104WL022844 shantilal 00048 BKID0009120 1326 1326 Processed 08/11/2023 286973227 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47520 47520
66 TARANA MP-18-004-058-003/82-A
(GAWDI) 		1718004058NRG24191020230194767 19/10/2023 Sushila Bai 1718004058WL022800 Sushila Bai 00048 BKID0009123 5 5 Processed 08/11/2023 286973227 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
67 TARANA MP-18-004-002-001/10
(PADSI) 		1718004002NRG24191020230194965 19/10/2023 satyanarayan 1718004002WL022834 satyanarayan 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
68 TARANA MP-18-004-002-001/102
(PADSI) 		1718004002NRG24191020230194966 19/10/2023 VISHANU BAI 1718004002WL022834 VISHANU BAI 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 VISHANUBAI STATE BANK OF INDIA(508548)
69 TARANA MP-18-004-002-001/103-A
(PADSI) 		1718004002NRG24191020230194967 19/10/2023 SITARA BEE 1718004002WL022834 SITARA BEE 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 SITARABEE BANK OF INDIA(508505)
70 TARANA MP-18-004-002-001/103-B
(PADSI) 		1718004002NRG24191020230194968 19/10/2023 HASEENA BEE 1718004002WL022834 HASEENA BEE 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 HASEENABEE BANK OF INDIA(508505)
71 TARANA MP-18-004-002-001/11-A
(PADSI) 		1718004002NRG24191020230194969 19/10/2023 RAJPAL SINGH 1718004002WL022834 RAJPAL SINGH 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 RAJPALSINGH BANK OF INDIA(508505)
72 TARANA MP-18-004-002-001/12
(PADSI) 		1718004002NRG24191020230194972 19/10/2023 madan lal 1718004002WL022834 madan lal 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 madanlal BANK OF INDIA(508505)
73 TARANA MP-18-004-002-001/16
(PADSI) 		1718004002NRG24191020230194984 19/10/2023 AMRAT LAL 1718004002WL022834 AMRAT LAL 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 AMRATLAL BANK OF INDIA(508505)
74 TARANA MP-18-004-002-001/160
(PADSI) 		1718004002NRG24191020230194985 19/10/2023 BHAGWAN SINGH 1718004002WL022834 BHAGWAN SINGH 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 BHAGWANSINGH BANK OF INDIA(508505)
75 TARANA MP-18-004-002-001/37
(PADSI) 		1718004002NRG24191020230194987 19/10/2023 Kamal 1718004002WL022834 Kamal 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
76 TARANA MP-18-004-002-001/47
(PADSI) 		1718004002NRG24191020230194989 19/10/2023 goherdhansingh 1718004002WL022834 goherdhansingh 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 goherdhansingh BANK OF INDIA(508505)
77 TARANA MP-18-004-002-001/59
(PADSI) 		1718004002NRG24191020230194990 19/10/2023 MAHADEV 1718004002WL022834 MAHADEV 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 MAHADEV AXIS BANK(607153)
78 TARANA MP-18-004-002-001/61
(PADSI) 		1718004002NRG24191020230194991 19/10/2023 Isavar 1718004002WL022834 Isavar 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 Isavar BANK OF INDIA(508505)
79 TARANA MP-18-004-002-001/73
(PADSI) 		1718004002NRG24191020230194992 19/10/2023 BAPU LAL 1718004002WL022834 BAPU LAL 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 BAPULAL AIRTEL PAYMENTS BANK LIMITED(990288)
80 TARANA MP-18-004-002-002/1
(PADSI) 		1718004002NRG24191020230194993 19/10/2023 SHAMBHUSINGH 1718004002WL022834 SHAMBHUSINGH 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 SHAMBHUSINGH BANK OF INDIA(508505)
81 TARANA MP-18-004-002-002/109
(PADSI) 		1718004002NRG24191020230194994 19/10/2023 nharsingh 1718004002WL022834 nharsingh 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 nharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 TARANA MP-18-004-002-002/19
(PADSI) 		1718004002NRG24191020230194998 19/10/2023 kushal singh 1718004002WL022834 kushal singh 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 kushalsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
83 TARANA MP-18-004-002-002/203
(PADSI) 		1718004002NRG24191020230195000 19/10/2023 Mangal Singh 1718004002WL022834 Mangal Singh 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 MangalSingh UNION BANK OF INDIA(508500)
84 TARANA MP-18-004-002-002/86-A
(PADSI) 		1718004002NRG24191020230195003 19/10/2023 JOJAN SINGH RATHOR 1718004002WL022834 JOJAN SINGH RATHOR 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 JOJANSINGHRATHOR BANK OF INDIA(508505)
85 TARANA MP-18-004-002-002/88-A
(PADSI) 		1718004002NRG24191020230195005 19/10/2023 SHAKTISINGH CHOUHAN 1718004002WL022834 SHAKTISINGH CHOUHAN 00048 BKID0009124 4 4 Processed 08/11/2023 286973227 SHAKTISINGHCHOUHAN BANK OF INDIA(508505)
86 TARANA MP-18-004-006-001/702
(DHABLAHARDU) 		1718004000NRG24191020230195014 19/10/2023 Mukesh 1718004WL022836 Mukesh 00048 BKID0009124 2652 2652 Processed 08/11/2023 286973227 Mukesh RATNAKAR BANK(607393)
87 TARANA MP-18-004-007-001/271
(TUKRAL) 		1718004007NRG24181020230194577 19/10/2023 kirpal 1718004007WL022778 kirpal 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 kirpal BANK OF INDIA(508505)
88 TARANA MP-18-004-007-001/336
(TUKRAL) 		1718004007NRG24181020230194578 19/10/2023 kamal singh 1718004007WL022778 kamal singh 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 kamalsingh BANK OF INDIA(508505)
89 TARANA MP-18-004-007-001/365-B
(TUKRAL) 		1718004007NRG24181020230194579 19/10/2023 Indar singh 1718004007WL022778 Indar singh 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 Indarsingh BANK OF INDIA(508505)
90 TARANA MP-18-004-007-001/427-B
(TUKRAL) 		1718004007NRG24181020230194580 19/10/2023 Subhash 1718004007WL022778 Subhash 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 Subhash BANK OF INDIA(508505)
91 TARANA MP-18-004-007-001/461
(TUKRAL) 		1718004007NRG24181020230194581 19/10/2023 Pradhan 1718004007WL022778 Pradhan 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 Pradhan NARMADA JHABUA GRAMIN BANK(508515)
92 TARANA MP-18-004-007-001/540
(TUKRAL) 		1718004007NRG24181020230194583 19/10/2023 Dashrath Singh 1718004007WL022778 Dashrath Singh 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 DashrathSingh STATE BANK OF INDIA(508548)
93 TARANA MP-18-004-007-001/540
(TUKRAL) 		1718004007NRG24181020230194582 19/10/2023 Dashrath Singh 1718004007WL022778 Dashrath Singh 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 DashrathSingh BANK OF INDIA(508505)
94 TARANA MP-18-004-007-001/541
(TUKRAL) 		1718004007NRG24181020230194585 19/10/2023 Manohar Singh 1718004007WL022778 Manohar Singh 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 ManoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 TARANA MP-18-004-007-001/541
(TUKRAL) 		1718004007NRG24181020230194584 19/10/2023 Manohar Singh 1718004007WL022778 Manohar Singh 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 ManoharSingh BANK OF INDIA(508505)
96 TARANA MP-18-004-007-001/56
(TUKRAL) 		1718004007NRG24181020230194588 19/10/2023 Bhagwan singh 1718004007WL022778 Bhagwan singh 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 Bhagwansingh BANK OF INDIA(508505)
97 TARANA MP-18-004-008-001/222
(PARSOLI) 		1718004008NRG24181020230194673 19/10/2023 SIYARAM 1718004008WL022793 SIYARAM 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 SIYARAM BANK OF INDIA(508505)
98 TARANA MP-18-004-008-001/222
(PARSOLI) 		1718004008NRG24181020230194672 19/10/2023 SIYARAM 1718004008WL022793 SIYARAM 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 SIYARAM BANK OF INDIA(508505)
99 TARANA MP-18-004-008-001/223
(PARSOLI) 		1718004008NRG24181020230194674 19/10/2023 Radhesiyam 1718004008WL022793 Radhesiyam 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 Radhesiyam INDIA POST PAYMENTS BANK LIMITED(508528)
100 TARANA MP-18-004-008-001/298
(PARSOLI) 		1718004008NRG24181020230194676 19/10/2023 Lakhan 1718004008WL022793 Lakhan 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 Lakhan BANK OF INDIA(508505)
101 TARANA MP-18-004-008-001/298
(PARSOLI) 		1718004008NRG24181020230194675 19/10/2023 Santoshibai 1718004008WL022793 Santoshibai 00048 BKID0009124 1326 1326 Processed 08/11/2023 286973227 Santoshibai BANK OF INDIA(508505)
102 TARANA MP-18-004-008-002/29
(PARSOLI) 		1718004008NRG24181020230194677 19/10/2023 Ramkunwar 1718004008WL022793 Ramkunwar 00048 BKID0009124 1224 1224 Processed 08/11/2023 286973227 Ramkunwar BANK OF INDIA(508505)
SubTotal 23842 23842
103 TARANA MP-18-004-002-002/85-A
(PADSI) 		1718004002NRG24191020230195002 19/10/2023 SARVAN SINGH 1718004002WL022834 SARVAN SINGH 00048 BKID0009561 4 4 Processed 08/11/2023 286973227 SARVANSINGH BANK OF INDIA(508505)
SubTotal 4 4
104 TARANA MP-18-004-039-003/177-B
(SARALI) 		1718004039NRG24191020230195078 19/10/2023 Lakshman Singh 1718004039WL022838 Lakshman Singh 00114 CBIN0MPDCBL 510 510 Processed 08/11/2023 286973227 LakshmanSingh BANK OF INDIA(508505)
105 TARANA MP-18-004-102-001/196
(JHARNAWADA) 		1718004000NRG24191020230195027 19/10/2023 dinesh 1718004WL022837 dinesh 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 286973227 dinesh NARMADA JHABUA GRAMIN BANK(508515)
106 TARANA MP-18-004-104-002/25
(KHAMBUKHEDI) 		1718004104NRG24191020230195144 19/10/2023 babu lal 1718004104WL022844 babu lal 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 286973227 babulal STATE BANK OF INDIA(508548)
SubTotal 3162 3162
107 TARANA MP-18-004-002-001/158
(PADSI) 		1718004002NRG24191020230194983 19/10/2023 Hemant Kumar 1718004002WL022834 Hemant Kumar 00152 HDFC0000470 4 4 Processed 08/11/2023 286973227 HemantKumar BANK OF INDIA(508505)
SubTotal 4 4
108 TARANA MP-18-004-044-002/170-B
(KATWARIYA) 		1718004000NRG24191020230195216 19/10/2023 Kailash bai 1718004WL022852 Kailash bai 00415 SBIN0003493 1547 1547 Processed 08/11/2023 286973227 Kailashbai BANK OF INDIA(508505)
SubTotal 1547 1547
109 TARANA MP-18-004-054-004/31
(DEVIKHEDA) 		1718004000NRG24191020230195202 19/10/2023 DEVI SINGH 1718004WL022851 DEVI SINGH 00415 SBIN0006998 884 884 Processed 08/11/2023 286973227 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
110 TARANA MP-18-004-007-001/542
(TUKRAL) 		1718004007NRG24181020230194587 19/10/2023 Popsingh 1718004007WL022778 Popsingh 00415 SBIN0030064 1326 1326 Processed 08/11/2023 286973227 Popsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
111 TARANA MP-18-004-043-001/148
(LIMBADIT) 		1718004000NRG24191020230195085 19/10/2023 mukesh 1718004WL022839 mukesh 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 mukesh STATE BANK OF INDIA(508548)
112 TARANA MP-18-004-052-001/152
(NAHARKHEDI) 		1718004000NRG24191020230195102 19/10/2023 makhan singh 1718004WL022840 makhan singh 00415 SBIN0030065 1 1 Processed 08/11/2023 286973227 makhansingh STATE BANK OF INDIA(508548)
113 TARANA MP-18-004-052-001/82
(NAHARKHEDI) 		1718004000NRG24191020230195103 19/10/2023 ranchhod 1718004WL022840 ranchhod 00415 SBIN0030065 1 1 Processed 08/11/2023 286973227 ranchhod STATE BANK OF INDIA(508548)
114 TARANA MP-18-004-052-002/124-A
(NAHARKHEDI) 		1718004000NRG24191020230195105 19/10/2023 Sunil 1718004WL022840 Sunil 00415 SBIN0030065 1105 1105 Processed 08/11/2023 286973227 Sunil BANK OF BARODA(606985)
115 TARANA MP-18-004-052-002/72-A
(NAHARKHEDI) 		1718004000NRG24191020230195107 19/10/2023 Dharmendra 1718004WL022840 Dharmendra 00415 SBIN0030065 1105 1105 Processed 08/11/2023 286973227 Dharmendra BANK OF BARODA(606985)
116 TARANA MP-18-004-054-004/14
(DEVIKHEDA) 		1718004000NRG24191020230195198 19/10/2023 RANJEET 1718004WL022851 RANJEET 00415 SBIN0030065 884 884 Processed 08/11/2023 286973227 RANJEET STATE BANK OF INDIA(508548)
117 TARANA MP-18-004-054-004/14
(DEVIKHEDA) 		1718004000NRG24191020230195199 19/10/2023 SANUBAI 1718004WL022851 SANUBAI 00415 SBIN0030065 884 884 Processed 08/11/2023 286973227 SANUBAI STATE BANK OF INDIA(508548)
118 TARANA MP-18-004-054-004/23
(DEVIKHEDA) 		1718004000NRG24191020230195201 19/10/2023 PEERULAL 1718004WL022851 PEERULAL 00415 SBIN0030065 884 884 Processed 08/11/2023 286973227 PEERULAL STATE BANK OF INDIA(508548)
119 TARANA MP-18-004-058-002/57
(GAWDI) 		1718004058NRG24191020230194764 19/10/2023 Pavitra Bai 1718004058WL022800 Pavitra Bai 00415 SBIN0030065 5 5 Processed 08/11/2023 286973227 PavitraBai BANK OF BARODA(606985)
120 TARANA MP-18-004-058-002/63
(GAWDI) 		1718004058NRG24191020230194765 19/10/2023 POOJA 1718004058WL022800 POOJA 00415 SBIN0030065 5 5 Processed 08/11/2023 286973227 POOJA BANK OF BARODA(606985)
121 TARANA MP-18-004-097-001/88
(RAMDI) 		1718004097NRG24191020230194863 19/10/2023 Mahesh 1718004097WL022815 Mahesh 00415 SBIN0030065 884 884 Processed 08/11/2023 286973227 Mahesh STATE BANK OF INDIA(508548)
122 TARANA MP-18-004-097-001/88
(RAMDI) 		1718004097NRG24191020230194862 19/10/2023 sachin 1718004097WL022815 sachin 00415 SBIN0030065 884 884 Processed 08/11/2023 286973227 sachin BANK OF BARODA(606985)
123 TARANA MP-18-004-098-001/21
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194923 19/10/2023 RAMESH 1718004098WL022828 RAMESH 00415 SBIN0030065 1547 1547 Processed 08/11/2023 286973227 RAMESH STATE BANK OF INDIA(508548)
124 TARANA MP-18-004-098-002/43-C
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194938 19/10/2023 KAMAL 1718004098WL022828 KAMAL 00415 SBIN0030065 1547 1547 Processed 08/11/2023 286973227 KAMAL STATE BANK OF INDIA(508548)
125 TARANA MP-18-004-098-002/61
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194939 19/10/2023 NANURAM 1718004098WL022828 NANURAM 00415 SBIN0030065 1547 1547 Processed 08/11/2023 286973227 NANURAM STATE BANK OF INDIA(508548)
126 TARANA MP-18-004-098-002/66
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194942 19/10/2023 rakesh parmar 1718004098WL022828 rakesh parmar 00415 SBIN0030065 1547 1547 Processed 08/11/2023 286973227 rakeshparmar STATE BANK OF INDIA(508548)
127 TARANA MP-18-004-102-001/10
(JHARNAWADA) 		1718004000NRG24191020230195017 19/10/2023 savitrabai 1718004WL022837 savitrabai 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 savitrabai STATE BANK OF INDIA(508548)
128 TARANA MP-18-004-102-001/112
(JHARNAWADA) 		1718004000NRG24191020230195020 19/10/2023 GOPAL DAS 1718004WL022837 GOPAL DAS 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 GOPALDAS STATE BANK OF INDIA(508548)
129 TARANA MP-18-004-102-001/113
(JHARNAWADA) 		1718004000NRG24191020230195021 19/10/2023 BHAWAR BAI 1718004WL022837 BHAWAR BAI 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 BHAWARBAI BANK OF INDIA(508505)
130 TARANA MP-18-004-102-001/113
(JHARNAWADA) 		1718004000NRG24191020230195022 19/10/2023 Kartar singh chouhan 1718004WL022837 Kartar singh chouhan 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 Kartarsinghchouhan STATE BANK OF INDIA(508548)
131 TARANA MP-18-004-102-001/113-A
(JHARNAWADA) 		1718004000NRG24191020230195024 19/10/2023 Kiran 1718004WL022837 Kiran 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 Kiran STATE BANK OF INDIA(508548)
132 TARANA MP-18-004-102-001/113-A
(JHARNAWADA) 		1718004000NRG24191020230195023 19/10/2023 Kiran 1718004WL022837 Kiran 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 Kiran BANK OF INDIA(508505)
133 TARANA MP-18-004-102-001/197
(JHARNAWADA) 		1718004000NRG24191020230195029 19/10/2023 Pooja 1718004WL022837 Pooja 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 Pooja STATE BANK OF INDIA(508548)
134 TARANA MP-18-004-102-001/29
(JHARNAWADA) 		1718004000NRG24191020230195032 19/10/2023 SUSHILAL BAI 1718004WL022837 SUSHILAL BAI 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 SUSHILALBAI STATE BANK OF INDIA(508548)
135 TARANA MP-18-004-102-001/40
(JHARNAWADA) 		1718004000NRG24191020230195035 19/10/2023 dulichand 1718004WL022837 dulichand 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 dulichand STATE BANK OF INDIA(508548)
136 TARANA MP-18-004-102-001/63-B
(JHARNAWADA) 		1718004000NRG24191020230195041 19/10/2023 SUNIL 1718004WL022837 SUNIL 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 SUNIL STATE BANK OF INDIA(508548)
137 TARANA MP-18-004-102-001/66
(JHARNAWADA) 		1718004000NRG24191020230195047 19/10/2023 BASANTA BAI 1718004WL022837 BASANTA BAI 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 BASANTABAI STATE BANK OF INDIA(508548)
138 TARANA MP-18-004-102-001/66
(JHARNAWADA) 		1718004000NRG24191020230195046 19/10/2023 DILIP 1718004WL022837 DILIP 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 DILIP STATE BANK OF INDIA(508548)
139 TARANA MP-18-004-102-001/77
(JHARNAWADA) 		1718004000NRG24191020230195051 19/10/2023 MANJU BAI 1718004WL022837 MANJU BAI 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 MANJUBAI STATE BANK OF INDIA(508548)
140 TARANA MP-18-004-102-001/77
(JHARNAWADA) 		1718004000NRG24191020230195050 19/10/2023 MUKESH 1718004WL022837 MUKESH 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 MUKESH STATE BANK OF INDIA(508548)
141 TARANA MP-18-004-102-001/79
(JHARNAWADA) 		1718004000NRG24191020230195052 19/10/2023 resham bai 1718004WL022837 resham bai 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
142 TARANA MP-18-004-102-001/79-B
(JHARNAWADA) 		1718004000NRG24191020230195056 19/10/2023 adkunwar 1718004WL022837 adkunwar 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 adkunwar BANK OF INDIA(508505)
143 TARANA MP-18-004-102-001/79-B
(JHARNAWADA) 		1718004000NRG24191020230195055 19/10/2023 ramprasad 1718004WL022837 ramprasad 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
144 TARANA MP-18-004-102-002/186
(JHARNAWADA) 		1718004000NRG24191020230195063 19/10/2023 BASHANTA BAI 1718004WL022837 BASHANTA BAI 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 BASHANTABAI STATE BANK OF INDIA(508548)
145 TARANA MP-18-004-102-002/186
(JHARNAWADA) 		1718004000NRG24191020230195061 19/10/2023 KANCHAN BAI 1718004WL022837 KANCHAN BAI 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 TARANA MP-18-004-102-002/219
(JHARNAWADA) 		1718004000NRG24191020230195064 19/10/2023 dharasingh 1718004WL022837 dharasingh 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 dharasingh STATE BANK OF INDIA(508548)
147 TARANA MP-18-004-102-002/219
(JHARNAWADA) 		1718004000NRG24191020230195065 19/10/2023 narmda bai 1718004WL022837 narmda bai 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 narmdabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 TARANA MP-18-004-102-002/226
(JHARNAWADA) 		1718004000NRG24191020230195067 19/10/2023 santa bai 1718004WL022837 santa bai 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 santabai NARMADA JHABUA GRAMIN BANK(508515)
149 TARANA MP-18-004-102-002/3
(JHARNAWADA) 		1718004000NRG24191020230195070 19/10/2023 PRAHLAD 1718004WL022837 PRAHLAD 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 PRAHLAD STATE BANK OF INDIA(508548)
150 TARANA MP-18-004-102-002/33
(JHARNAWADA) 		1718004000NRG24191020230195073 19/10/2023 maya bai 1718004WL022837 maya bai 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 mayabai STATE BANK OF INDIA(508548)
151 TARANA MP-18-004-102-002/33
(JHARNAWADA) 		1718004000NRG24191020230195072 19/10/2023 RAMKISHAN 1718004WL022837 RAMKISHAN 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 RAMKISHAN BANK OF BARODA(606985)
152 TARANA MP-18-004-104-001/14
(KHAMBUKHEDI) 		1718004104NRG24191020230195121 19/10/2023 mangi bai 1718004104WL022844 mangi bai 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 mangibai STATE BANK OF INDIA(508548)
153 TARANA MP-18-004-104-001/34
(KHAMBUKHEDI) 		1718004104NRG24191020230195124 19/10/2023 gyan singh 1718004104WL022844 gyan singh 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 gyansingh STATE BANK OF INDIA(508548)
154 TARANA MP-18-004-104-002/12
(KHAMBUKHEDI) 		1718004104NRG24191020230195130 19/10/2023 govrdhan 1718004104WL022844 govrdhan 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 govrdhan STATE BANK OF INDIA(508548)
155 TARANA MP-18-004-104-002/13
(KHAMBUKHEDI) 		1718004104NRG24191020230195132 19/10/2023 nilesh 1718004104WL022844 nilesh 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 nilesh STATE BANK OF INDIA(508548)
156 TARANA MP-18-004-104-002/17
(KHAMBUKHEDI) 		1718004104NRG24191020230195133 19/10/2023 ambaram 1718004104WL022844 ambaram 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 ambaram STATE BANK OF INDIA(508548)
157 TARANA MP-18-004-104-002/18
(KHAMBUKHEDI) 		1718004104NRG24191020230195135 19/10/2023 rameswar 1718004104WL022844 rameswar 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 rameswar STATE BANK OF INDIA(508548)
158 TARANA MP-18-004-104-002/20
(KHAMBUKHEDI) 		1718004104NRG24191020230195141 19/10/2023 ajay 1718004104WL022844 ajay 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 ajay STATE BANK OF INDIA(508548)
159 TARANA MP-18-004-104-002/23
(KHAMBUKHEDI) 		1718004104NRG24191020230195142 19/10/2023 arjun 1718004104WL022844 arjun 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 arjun STATE BANK OF INDIA(508548)
160 TARANA MP-18-004-104-002/23
(KHAMBUKHEDI) 		1718004104NRG24191020230195143 19/10/2023 ravi 1718004104WL022844 ravi 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 ravi STATE BANK OF INDIA(508548)
161 TARANA MP-18-004-104-002/28
(KHAMBUKHEDI) 		1718004104NRG24191020230195145 19/10/2023 Bhagvan 1718004104WL022844 Bhagvan 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 Bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
162 TARANA MP-18-004-104-002/46-B
(KHAMBUKHEDI) 		1718004104NRG24191020230195151 19/10/2023 Bhagvan singh 1718004104WL022844 Bhagvan singh 00415 SBIN0030065 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TARANA MP-18-004-104-002/49-B
(KHAMBUKHEDI) 		1718004104NRG24191020230195152 19/10/2023 Radheshyam 1718004104WL022844 Radheshyam 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 Radheshyam STATE BANK OF INDIA(508548)
164 TARANA MP-18-004-104-002/59
(KHAMBUKHEDI) 		1718004104NRG24191020230195156 19/10/2023 ghansyam 1718004104WL022844 ghansyam 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 ghansyam STATE BANK OF INDIA(508548)
165 TARANA MP-18-004-104-002/78
(KHAMBUKHEDI) 		1718004104NRG24191020230195158 19/10/2023 kailas 1718004104WL022844 kailas 00415 SBIN0030065 1326 1326 Processed 08/11/2023 286973227 kailas STATE BANK OF INDIA(508548)
SubTotal 65870 65870
166 TARANA MP-18-004-032-001/930-A
(KADODIYA) 		1718004000NRG24191020230195115 19/10/2023 Devraj singh 1718004WL022842 Devraj singh 00415 SBIN0030066 10 10 Processed 08/11/2023 286973227 Devrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 TARANA MP-18-004-032-001/930-A
(KADODIYA) 		1718004000NRG24191020230195114 19/10/2023 Devraj singh 1718004WL022842 Devraj singh 00415 SBIN0030066 10 10 Processed 08/11/2023 286973227 Devrajsingh IDBI BANK(607095)
SubTotal 20 20
168 TARANA MP-18-004-044-001/275-A
(KATWARIYA) 		1718004000NRG24191020230195207 19/10/2023 KAMLA BAI 1718004WL022852 KAMLA BAI 00415 SBIN0030067 1547 1547 Processed 08/11/2023 286973227 KAMLABAI STATE BANK OF INDIA(508548)
169 TARANA MP-18-004-044-001/277-C
(KATWARIYA) 		1718004000NRG24191020230195208 19/10/2023 RAVINDRA SINGH 1718004WL022852 RAVINDRA SINGH 00415 SBIN0030067 1547 1547 Processed 08/11/2023 286973227 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
170 TARANA MP-18-004-022-001/112
(BARNDAVA) 		1718004022NRG24191020230195175 19/10/2023 PRABHULAL 1718004022WL022849 PRABHULAL 00415 SBIN0030194 663 663 Processed 08/11/2023 286973227 PRABHULAL STATE BANK OF INDIA(508548)
171 TARANA MP-18-004-022-001/114
(BARNDAVA) 		1718004022NRG24191020230195176 19/10/2023 virendra kumar 1718004022WL022849 virendra kumar 00415 SBIN0030194 884 884 Processed 08/11/2023 286973227 virendrakumar STATE BANK OF INDIA(508548)
172 TARANA MP-18-004-022-001/245
(BARNDAVA) 		1718004022NRG24191020230195178 19/10/2023 kalabai 1718004022WL022849 kalabai 00415 SBIN0030194 1326 1326 Processed 08/11/2023 286973227 kalabai STATE BANK OF INDIA(508548)
173 TARANA MP-18-004-022-001/245
(BARNDAVA) 		1718004022NRG24191020230195177 19/10/2023 kalabai 1718004022WL022849 kalabai 00415 SBIN0030194 1326 1326 Processed 08/11/2023 286973227 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 TARANA MP-18-004-022-001/249
(BARNDAVA) 		1718004022NRG24191020230195179 19/10/2023 gokul chandra 1718004022WL022849 gokul chandra 00415 SBIN0030194 1326 1326 Processed 08/11/2023 286973227 gokulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
175 TARANA MP-18-004-022-001/254
(BARNDAVA) 		1718004022NRG24191020230195182 19/10/2023 SAGAR BAI 1718004022WL022849 SAGAR BAI 00415 SBIN0030194 1326 1326 Processed 08/11/2023 286973227 SAGARBAI STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-022-001/298
(BARNDAVA) 		1718004022NRG24191020230195183 19/10/2023 radheshyam 1718004022WL022849 radheshyam 00415 SBIN0030194 663 663 Processed 08/11/2023 286973227 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
177 TARANA MP-18-004-022-001/329-A
(BARNDAVA) 		1718004022NRG24191020230195184 19/10/2023 DILIP SINGH 1718004022WL022849 DILIP SINGH 00415 SBIN0030194 884 884 Processed 08/11/2023 286973227 DILIPSINGH STATE BANK OF INDIA(508548)
178 TARANA MP-18-004-022-001/452-A
(BARNDAVA) 		1718004022NRG24191020230195185 19/10/2023 Sunil kumar 1718004022WL022849 Sunil kumar 00415 SBIN0030194 884 884 Processed 08/11/2023 286973227 Sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
179 TARANA MP-18-004-022-001/452-A
(BARNDAVA) 		1718004000NRG24191020230195220 19/10/2023 Sunil kumar 1718004WL022853 Sunil kumar 00415 SBIN0030194 5 5 Processed 08/11/2023 286973227 Sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
180 TARANA MP-18-004-022-001/454-A
(BARNDAVA) 		1718004022NRG24191020230195186 19/10/2023 Jitendra 1718004022WL022849 Jitendra 00415 SBIN0030194 884 884 Processed 08/11/2023 286973227 Jitendra STATE BANK OF INDIA(508548)
181 TARANA MP-18-004-022-001/67
(BARNDAVA) 		1718004022NRG24191020230195187 19/10/2023 GURUBACHAN 1718004022WL022849 GURUBACHAN 00415 SBIN0030194 884 884 Processed 08/11/2023 286973227 GURUBACHAN STATE BANK OF INDIA(508548)
182 TARANA MP-18-004-022-001/91
(BARNDAVA) 		1718004022NRG24191020230195190 19/10/2023 bharat 1718004022WL022849 bharat 00415 SBIN0030194 663 663 Processed 08/11/2023 286973227 bharat STATE BANK OF INDIA(508548)
183 TARANA MP-18-004-022-001/94
(BARNDAVA) 		1718004000NRG24191020230195221 19/10/2023 PAHLAD 1718004WL022853 PAHLAD 00415 SBIN0030194 5 5 Processed 08/11/2023 286973227 PAHLAD STATE BANK OF INDIA(508548)
184 TARANA MP-18-004-022-001/94
(BARNDAVA) 		1718004000NRG24191020230195222 19/10/2023 PRAHLAD 1718004WL022853 PRAHLAD 00415 SBIN0030194 5 5 Processed 08/11/2023 286973227 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 11728 11728
185 TARANA MP-18-004-043-001/148
(LIMBADIT) 		1718004000NRG24191020230195086 19/10/2023 mukesh kumar 1718004WL022839 mukesh kumar 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
186 TARANA MP-18-004-043-001/180
(LIMBADIT) 		1718004000NRG24191020230195087 19/10/2023 balalram 1718004WL022839 balalram 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 balalram STATE BANK OF INDIA(508548)
187 TARANA MP-18-004-043-001/210
(LIMBADIT) 		1718004000NRG24191020230195089 19/10/2023 munalal 1718004WL022839 munalal 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 munalal NARMADA JHABUA GRAMIN BANK(508515)
188 TARANA MP-18-004-043-001/244
(LIMBADIT) 		1718004000NRG24191020230195090 19/10/2023 kantilal 1718004WL022839 kantilal 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 kantilal STATE BANK OF INDIA(508548)
189 TARANA MP-18-004-043-001/263
(LIMBADIT) 		1718004000NRG24191020230195091 19/10/2023 RATANSINGH 1718004WL022839 RATANSINGH 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 RATANSINGH STATE BANK OF INDIA(508548)
190 TARANA MP-18-004-043-001/297
(LIMBADIT) 		1718004000NRG24191020230195094 19/10/2023 NIRBHAYSINGH 1718004WL022839 NIRBHAYSINGH 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 NIRBHAYSINGH STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-043-001/318-B
(LIMBADIT) 		1718004000NRG24191020230195096 19/10/2023 RAMKANYA 1718004WL022839 RAMKANYA 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 RAMKANYA STATE BANK OF INDIA(508548)
192 TARANA MP-18-004-043-001/318-B
(LIMBADIT) 		1718004000NRG24191020230195095 19/10/2023 SANJAY KUMAR 1718004WL022839 SANJAY KUMAR 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 SANJAYKUMAR STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-043-001/341-A
(LIMBADIT) 		1718004000NRG24191020230195097 19/10/2023 BHAWAR Bai 1718004WL022839 BHAWAR Bai 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 BHAWARBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 TARANA MP-18-004-043-001/366
(LIMBADIT) 		1718004000NRG24191020230195098 19/10/2023 BHERULAL 1718004WL022839 BHERULAL 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 BHERULAL BANK OF BARODA(606985)
195 TARANA MP-18-004-043-001/383
(LIMBADIT) 		1718004000NRG24191020230195100 19/10/2023 LAXMINARAYAN 1718004WL022839 LAXMINARAYAN 00415 SBIN0030264 1326 1326 Processed 08/11/2023 286973227 LAXMINARAYAN STATE BANK OF INDIA(508548)
196 TARANA MP-18-004-098-001/80
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194926 19/10/2023 Biharilal 1718004098WL022828 Biharilal 00415 SBIN0030264 1547 1547 Processed 08/11/2023 286973227 Biharilal STATE BANK OF INDIA(508548)
197 TARANA MP-18-004-098-001/80
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194925 19/10/2023 Biharilal 1718004098WL022828 Biharilal 00415 SBIN0030264 1547 1547 Processed 08/11/2023 286973227 Biharilal STATE BANK OF INDIA(508548)
198 TARANA MP-18-004-098-002/61-B
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194941 19/10/2023 bhagvanta bai 1718004098WL022828 bhagvanta bai 00415 SBIN0030264 1547 1547 Processed 08/11/2023 286973227 bhagvantabai STATE BANK OF INDIA(508548)
199 TARANA MP-18-004-098-002/81-A
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194948 19/10/2023 kamal 1718004098WL022828 kamal 00415 SBIN0030264 1547 1547 Processed 08/11/2023 286973227 kamal STATE BANK OF INDIA(508548)
200 TARANA MP-18-004-098-002/81-A
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194949 19/10/2023 kamal 1718004098WL022828 kamal 00415 SBIN0030264 1547 1547 Processed 08/11/2023 286973227 kamal STATE BANK OF INDIA(508548)
SubTotal 22321 22321
201 TARANA MP-18-004-032-001/864-B
(KADODIYA) 		1718004000NRG24191020230195113 19/10/2023 Jaspal singh 1718004WL022842 Jaspal singh 00462 UCBA0001286 10 10 Processed 08/11/2023 286973227 Jaspalsingh UCO BANK(607066)
202 TARANA MP-18-004-032-001/864-B
(KADODIYA) 		1718004000NRG24191020230195112 19/10/2023 Jaspal singh 1718004WL022842 Jaspal singh 00462 UCBA0001286 10 10 Processed 08/11/2023 286973227 Jaspalsingh UCO BANK(607066)
203 TARANA MP-18-004-039-003/110-A
(SARALI) 		1718004039NRG24191020230195074 19/10/2023 SEEMA BAI 1718004039WL022838 SEEMA BAI 00462 UCBA0001286 510 510 Processed 08/11/2023 286973227 SEEMABAI UCO BANK(607066)
204 TARANA MP-18-004-039-003/117
(SARALI) 		1718004039NRG24191020230195075 19/10/2023 laxmi narayan 1718004039WL022838 laxmi narayan 00462 UCBA0001286 510 510 Processed 08/11/2023 286973227 laxminarayan UCO BANK(607066)
205 TARANA MP-18-004-039-003/20
(SARALI) 		1718004039NRG24191020230195080 19/10/2023 BHAGVAN SINGH 1718004039WL022838 BHAGVAN SINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 286973227 BHAGVANSINGH UCO BANK(607066)
206 TARANA MP-18-004-039-003/20
(SARALI) 		1718004039NRG24191020230195079 19/10/2023 KANHAIYALAL 1718004039WL022838 KANHAIYALAL 00462 UCBA0001286 1326 1326 Processed 08/11/2023 286973227 KANHAIYALAL UCO BANK(607066)
207 TARANA MP-18-004-043-001/397-A
(LIMBADIT) 		1718004000NRG24191020230195101 19/10/2023 nandkishor 1718004WL022839 nandkishor 00462 UCBA0001286 1326 1326 Processed 08/11/2023 286973227 nandkishor UCO BANK(607066)
208 TARANA MP-18-004-044-001/287-A
(KATWARIYA) 		1718004000NRG24191020230195211 19/10/2023 SACJHIN 1718004WL022852 SACJHIN 00462 UCBA0001286 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TARANA MP-18-004-097-001/53
(RAMDI) 		1718004000NRG24191020230195118 19/10/2023 mokamsingh 1718004WL022843 mokamsingh 00462 UCBA0001286 884 884 Processed 08/11/2023 286973227 mokamsingh UCO BANK(607066)
210 TARANA MP-18-004-098-001/62
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194924 19/10/2023 bansi lal 1718004098WL022828 bansi lal 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 bansilal UCO BANK(607066)
211 TARANA MP-18-004-098-002/115
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194927 19/10/2023 GOWARDHAN 1718004098WL022828 GOWARDHAN 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 GOWARDHAN UCO BANK(607066)
212 TARANA MP-18-004-098-002/115
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194928 19/10/2023 RAJU BAI 1718004098WL022828 RAJU BAI 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 RAJUBAI UCO BANK(607066)
213 TARANA MP-18-004-098-002/201
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194933 19/10/2023 lakhan sen 1718004098WL022828 lakhan sen 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 lakhansen UCO BANK(607066)
214 TARANA MP-18-004-098-002/201
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194932 19/10/2023 lakhan sen 1718004098WL022828 lakhan sen 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 lakhansen UCO BANK(607066)
215 TARANA MP-18-004-098-002/41-B
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194936 19/10/2023 PREM NARAYAN 1718004098WL022828 PREM NARAYAN 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 PREMNARAYAN UCO BANK(607066)
216 TARANA MP-18-004-098-002/41-B
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194937 19/10/2023 TARA BAI 1718004098WL022828 TARA BAI 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 TARABAI UCO BANK(607066)
217 TARANA MP-18-004-098-002/61
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194940 19/10/2023 MAANU BAI 1718004098WL022828 MAANU BAI 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 MAANUBAI UCO BANK(607066)
218 TARANA MP-18-004-098-002/74-B
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194944 19/10/2023 laxman 1718004098WL022828 laxman 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 laxman UCO BANK(607066)
219 TARANA MP-18-004-098-002/77-B
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194945 19/10/2023 Jagdish 1718004098WL022828 Jagdish 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 Jagdish UCO BANK(607066)
220 TARANA MP-18-004-098-002/79
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194946 19/10/2023 BHARAT 1718004098WL022828 BHARAT 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 BHARAT STATE BANK OF INDIA(508548)
221 TARANA MP-18-004-098-002/85-A
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194950 19/10/2023 kamal singh sen 1718004098WL022828 kamal singh sen 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 kamalsinghsen UCO BANK(607066)
222 TARANA MP-18-004-098-002/85-A
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194951 19/10/2023 kamal singh sen 1718004098WL022828 kamal singh sen 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 kamalsinghsen UCO BANK(607066)
223 TARANA MP-18-004-098-002/87
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194952 19/10/2023 SUNTIA BAI 1718004098WL022828 SUNTIA BAI 00462 UCBA0001286 1547 1547 Processed 08/11/2023 286973227 SUNTIABAI UCO BANK(607066)
SubTotal 29107 29107
224 TARANA MP-18-004-098-002/66-A
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194943 19/10/2023 bagiram 1718004098WL022828 bagiram 00462 UCBA0002801 1547 1547 Processed 08/11/2023 286973227 bagiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
225 TARANA MP-18-004-044-001/288-C
(KATWARIYA) 		1718004000NRG24191020230195212 19/10/2023 dharmendra 1718004WL022852 dharmendra 00662 BDBL0001514 1547 1547 Processed 08/11/2023 286973227 dharmendra CANARA BANK(508532)
SubTotal 1547 1547
226 TARANA MP-18-004-002-001/139
(PADSI) 		1718004002NRG24191020230194974 19/10/2023 LALJI 1718004002WL022834 LALJI 00688 FINO0001001 4 4 Processed 08/11/2023 286973227 LALJI UNION BANK OF INDIA(508500)
227 TARANA MP-18-004-002-001/143
(PADSI) 		1718004002NRG24191020230194977 19/10/2023 Rajesh 1718004002WL022834 Rajesh 00688 FINO0001001 4 4 Processed 08/11/2023 286973227 Rajesh BANK OF INDIA(508505)
228 TARANA MP-18-004-002-001/147
(PADSI) 		1718004002NRG24191020230194978 19/10/2023 RAVI 1718004002WL022834 RAVI 00688 FINO0001001 4 4 Processed 08/11/2023 286973227 RAVI BANK OF INDIA(508505)
229 TARANA MP-18-004-002-001/151
(PADSI) 		1718004002NRG24191020230194979 19/10/2023 Shivpal 1718004002WL022834 Shivpal 00688 FINO0001001 4 4 Processed 08/11/2023 286973227 Shivpal BANK OF INDIA(508505)
230 TARANA MP-18-004-002-001/154
(PADSI) 		1718004002NRG24191020230194980 19/10/2023 Rakesh 1718004002WL022834 Rakesh 00688 FINO0001001 4 4 Processed 08/11/2023 286973227 Rakesh BANK OF INDIA(508505)
231 TARANA MP-18-004-002-001/156
(PADSI) 		1718004002NRG24191020230194982 19/10/2023 Mahipal Singh 1718004002WL022834 Mahipal Singh 00688 FINO0001001 4 4 Processed 08/11/2023 286973227 MahipalSingh BANK OF INDIA(508505)
232 TARANA MP-18-004-002-002/146
(PADSI) 		1718004002NRG24191020230194996 19/10/2023 Vishal Singh 1718004002WL022834 Vishal Singh 00688 FINO0001001 4 4 Processed 08/11/2023 286973227 VishalSingh FINO PAYMENTS BANK LTD(608001)
233 TARANA MP-18-004-002-002/150
(PADSI) 		1718004002NRG24191020230194997 19/10/2023 Vikas Singh 1718004002WL022834 Vikas Singh 00688 FINO0001001 4 4 Processed 08/11/2023 286973227 VikasSingh BANK OF INDIA(508505)
SubTotal 32 32
234 TARANA MP-18-004-002-001/112
(PADSI) 		1718004002NRG24191020230194970 19/10/2023 SHIV NARAYAN 1718004002WL022834 SHIV NARAYAN 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 SHIVNARAYAN BANK OF INDIA(508505)
235 TARANA MP-18-004-002-001/113
(PADSI) 		1718004002NRG24191020230194971 19/10/2023 ARJUNSINGH 1718004002WL022834 ARJUNSINGH 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
236 TARANA MP-18-004-002-001/137
(PADSI) 		1718004002NRG24191020230194973 19/10/2023 ANIL 1718004002WL022834 ANIL 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
237 TARANA MP-18-004-002-001/141
(PADSI) 		1718004002NRG24191020230194975 19/10/2023 REKHA BAI 1718004002WL022834 REKHA BAI 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 REKHABAI BANK OF INDIA(508505)
238 TARANA MP-18-004-002-001/142
(PADSI) 		1718004002NRG24191020230194976 19/10/2023 NANI BAI 1718004002WL022834 NANI BAI 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 NANIBAI BANK OF INDIA(508505)
239 TARANA MP-18-004-002-001/20
(PADSI) 		1718004002NRG24191020230194986 19/10/2023 Radheshyam 1718004002WL022834 Radheshyam 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
240 TARANA MP-18-004-002-001/43
(PADSI) 		1718004002NRG24191020230194988 19/10/2023 FATA JI 1718004002WL022834 FATA JI 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 FATAJI AIRTEL PAYMENTS BANK LIMITED(990288)
241 TARANA MP-18-004-002-002/133
(PADSI) 		1718004002NRG24191020230194995 19/10/2023 LALA 1718004002WL022834 LALA 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
242 TARANA MP-18-004-002-002/2
(PADSI) 		1718004002NRG24191020230194999 19/10/2023 KALU SINGH 1718004002WL022834 KALU SINGH 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 KALUSINGH BANK OF INDIA(508505)
243 TARANA MP-18-004-002-003/12
(PADSI) 		1718004002NRG24191020230195006 19/10/2023 Babulal Mangilal 1718004002WL022834 Babulal Mangilal 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 BabulalMangilal BANK OF INDIA(508505)
244 TARANA MP-18-004-002-003/15-A
(PADSI) 		1718004002NRG24191020230195007 19/10/2023 RAMLAL MANGU JI 1718004002WL022834 RAMLAL MANGU JI 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 RAMLALMANGUJI BANK OF INDIA(508505)
245 TARANA MP-18-004-002-003/16-A
(PADSI) 		1718004002NRG24191020230195008 19/10/2023 antar lal 1718004002WL022834 antar lal 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 antarlal BANK OF INDIA(508505)
246 TARANA MP-18-004-002-003/28-A
(PADSI) 		1718004002NRG24191020230195009 19/10/2023 RADHESHYAM 1718004002WL022834 RADHESHYAM 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 RADHESHYAM BANK OF INDIA(508505)
247 TARANA MP-18-004-002-003/9-A
(PADSI) 		1718004002NRG24191020230195010 19/10/2023 jasulal 1718004002WL022834 jasulal 00691 IPOS0000001 4 4 Processed 08/11/2023 286973227 jasulal INDIA POST PAYMENTS BANK LIMITED(508528)
248 TARANA MP-18-004-022-001/254
(BARNDAVA) 		1718004022NRG24191020230195181 19/10/2023 laxminarayan 1718004022WL022849 laxminarayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286973227 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
249 TARANA MP-18-004-022-001/82
(BARNDAVA) 		1718004022NRG24191020230195189 19/10/2023 PAVITRA BAI 1718004022WL022849 PAVITRA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286973227 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 TARANA MP-18-004-022-001/82
(BARNDAVA) 		1718004022NRG24191020230195188 19/10/2023 SITARAM 1718004022WL022849 SITARAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286973227 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 TARANA MP-18-004-032-001/930-B
(KADODIYA) 		1718004000NRG24191020230195117 19/10/2023 Nepal singh 1718004WL022842 Nepal singh 00691 IPOS0000001 10 10 Processed 08/11/2023 286973227 Nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 TARANA MP-18-004-032-001/930-B
(KADODIYA) 		1718004000NRG24191020230195116 19/10/2023 Nepal singh 1718004WL022842 Nepal singh 00691 IPOS0000001 10 10 Processed 08/11/2023 286973227 Nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 TARANA MP-18-004-044-001/277-D
(KATWARIYA) 		1718004000NRG24191020230195209 19/10/2023 GOVIND 1718004WL022852 GOVIND 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286973227 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
254 TARANA MP-18-004-044-001/306-A
(KATWARIYA) 		1718004000NRG24191020230195213 19/10/2023 lakhan 1718004WL022852 lakhan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286973227 lakhan BANK OF INDIA(508505)
255 TARANA MP-18-004-102-001/39
(JHARNAWADA) 		1718004000NRG24191020230195033 19/10/2023 kamal kisor 1718004WL022837 kamal kisor 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286973227 kamalkisor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8474 8474
256 TARANA MP-18-004-044-001/254-C
(KATWARIYA) 		1718004000NRG24191020230195206 19/10/2023 Suresh parmar 1718004WL022852 Suresh parmar 00697 BKID0MG0136 1547 1547 Processed 08/11/2023 286973227 Sureshparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
257 TARANA MP-18-004-104-001/78
(KHAMBUKHEDI) 		1718004104NRG24191020230195128 19/10/2023 SURENDRA 1718004104WL022844 SURENDRA 00697 BKID0MG0404 1326 1326 Processed 08/11/2023 286973227 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
258 TARANA MP-18-004-104-002/20
(KHAMBUKHEDI) 		1718004104NRG24191020230195140 19/10/2023 mahesh 1718004104WL022844 mahesh 00697 BKID0MG0404 1326 1326 Processed 08/11/2023 286973227 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
259 TARANA MP-18-004-022-001/249
(BARNDAVA) 		1718004022NRG24191020230195180 19/10/2023 LILA BAI 1718004022WL022849 LILA BAI 00697 BKID0MG0411 1326 1326 Processed 08/11/2023 286973227 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
260 TARANA MP-18-004-054-004/13
(DEVIKHEDA) 		1718004000NRG24191020230195197 19/10/2023 GHANSHYAM 1718004WL022851 GHANSHYAM 00697 BKID0MG0411 884 884 Processed 08/11/2023 286973227 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
261 TARANA MP-18-004-054-004/89
(DEVIKHEDA) 		1718004000NRG24191020230195203 19/10/2023 RAYSINGH 1718004WL022851 RAYSINGH 00697 BKID0MG0411 884 884 Processed 08/11/2023 286973227 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 TARANA MP-18-004-054-004/89
(DEVIKHEDA) 		1718004000NRG24191020230195204 19/10/2023 RESAMBAI 1718004WL022851 RESAMBAI 00697 BKID0MG0411 884 884 Processed 08/11/2023 286973227 RESAMBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
263 TARANA MP-18-004-007-001/56
(TUKRAL) 		1718004007NRG24181020230194589 19/10/2023 Munna kunwar 1718004007WL022778 Munna kunwar 00697 BKID0MG0412 1326 1326 Processed 08/11/2023 286973227 Munnakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
264 TARANA MP-18-004-039-003/137
(SARALI) 		1718004039NRG24191020230195077 19/10/2023 Mohanlal 1718004039WL022838 Mohanlal 00697 BKID0MG0419 680 680 Processed 08/11/2023 286973227 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
265 TARANA MP-18-004-039-003/30
(SARALI) 		1718004039NRG24191020230195082 19/10/2023 Amratlal 1718004039WL022838 Amratlal 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 286973227 Amratlal UCO BANK(607066)
266 TARANA MP-18-004-039-003/30
(SARALI) 		1718004039NRG24191020230195081 19/10/2023 Amratlal 1718004039WL022838 Amratlal 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 286973227 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
267 TARANA MP-18-004-039-003/67
(SARALI) 		1718004039NRG24191020230195083 19/10/2023 babulal 1718004039WL022838 babulal 00697 BKID0MG0419 680 680 Processed 08/11/2023 286973227 babulal NARMADA JHABUA GRAMIN BANK(508515)
268 TARANA MP-18-004-039-003/91
(SARALI) 		1718004039NRG24191020230195084 19/10/2023 NANDRAM 1718004039WL022838 NANDRAM 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 286973227 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 TARANA MP-18-004-097-001/53
(RAMDI) 		1718004000NRG24191020230195119 19/10/2023 Dala Bai 1718004WL022843 Dala Bai 00697 BKID0MG0419 884 884 Processed 08/11/2023 286973227 DalaBai NARMADA JHABUA GRAMIN BANK(508515)
270 TARANA MP-18-004-097-001/82
(RAMDI) 		1718004097NRG24191020230194858 19/10/2023 NATHUSINGH 1718004097WL022815 NATHUSINGH 00697 BKID0MG0419 884 884 Processed 08/11/2023 286973227 NATHUSINGH FINO PAYMENTS BANK LTD(608001)
271 TARANA MP-18-004-097-001/82
(RAMDI) 		1718004097NRG24191020230194859 19/10/2023 RAMPRASADBAI 1718004097WL022815 RAMPRASADBAI 00697 BKID0MG0419 884 884 Processed 08/11/2023 286973227 RAMPRASADBAI FINO PAYMENTS BANK LTD(608001)
272 TARANA MP-18-004-098-002/25-A
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194935 19/10/2023 tofan 1718004098WL022828 tofan 00697 BKID0MG0419 1547 1547 Processed 08/11/2023 286973227 tofan STATE BANK OF INDIA(508548)
273 TARANA MP-18-004-098-002/25-A
(HASLPUR JHIRNYA) 		1718004098NRG24191020230194934 19/10/2023 tofan 1718004098WL022828 tofan 00697 BKID0MG0419 1547 1547 Processed 08/11/2023 286973227 tofan STATE BANK OF INDIA(508548)
SubTotal 11084 11084
274 TARANA MP-18-004-097-001/88
(RAMDI) 		1718004097NRG24191020230194861 19/10/2023 santabai 1718004097WL022815 santabai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286973227 santabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 276227 276227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_191023APB_FTO_324370 AXIS BANK UTIB0003658 Agar 4
2 TARANA MP1718004_191023APB_FTO_324370 Bank of Baroda BARB0TARUJJ TARANA MP 16801
3 TARANA MP1718004_191023APB_FTO_324370 Bank of Baroda BARB0TARUJJ TARANA-MP 12823
4 TARANA MP1718004_191023APB_FTO_324370 Bank of India BKID0009105 NAINAWAD 3094
5 TARANA MP1718004_191023APB_FTO_324370 Bank of India BKID0009120 TARANA 47520
6 TARANA MP1718004_191023APB_FTO_324370 Bank of India BKID0009123 GHATIA 5
7 TARANA MP1718004_191023APB_FTO_324370 Bank of India BKID0009124 DHABLA HARDU 23838
8 TARANA MP1718004_191023APB_FTO_324370 Bank of India BKID0009124 dhablaherdu 4
9 TARANA MP1718004_191023APB_FTO_324370 Bank of India BKID0009561 TONODIA 4
10 TARANA MP1718004_191023APB_FTO_324370 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 3162
11 TARANA MP1718004_191023APB_FTO_324370 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 4
12 TARANA MP1718004_191023APB_FTO_324370 State Bank of India SBIN0003493 SHAJAPUR 1547
13 TARANA MP1718004_191023APB_FTO_324370 State Bank of India SBIN0006998 MAKSI NAGAR 884
14 TARANA MP1718004_191023APB_FTO_324370 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
15 TARANA MP1718004_191023APB_FTO_324370 State Bank of India SBIN0030065 NAYA PURA, TARANA 65870
16 TARANA MP1718004_191023APB_FTO_324370 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 20
17 TARANA MP1718004_191023APB_FTO_324370 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3094
18 TARANA MP1718004_191023APB_FTO_324370 State Bank of India SBIN0030194 KANASIA 11728
19 TARANA MP1718004_191023APB_FTO_324370 State Bank of India SBIN0030264 ITAWA 22321
20 TARANA MP1718004_191023APB_FTO_324370 UCO Bank UCBA0001286 MAKDON 29107
21 TARANA MP1718004_191023APB_FTO_324370 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1547
22 TARANA MP1718004_191023APB_FTO_324370 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1547
23 TARANA MP1718004_191023APB_FTO_324370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32
24 TARANA MP1718004_191023APB_FTO_324370 India Post Payments Bank IPOS0000001 Shajapur 3094
25 TARANA MP1718004_191023APB_FTO_324370 India Post Payments Bank IPOS0000001 Ujjain 5380
26 TARANA MP1718004_191023APB_FTO_324370 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1547
27 TARANA MP1718004_191023APB_FTO_324370 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 2652
28 TARANA MP1718004_191023APB_FTO_324370 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 3978
29 TARANA MP1718004_191023APB_FTO_324370 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326
30 TARANA MP1718004_191023APB_FTO_324370 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 11084
31 TARANA MP1718004_191023APB_FTO_324370 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 884

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