Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_280723APB_FTO_191737
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) 		1718004002NRG24280720230128290 28/07/2023 BRAJPAL SINGH RATHORE 1718004002WL013639 BRAJPAL SINGH RATHORE 00032 UTIB0003658 1020 1020 Processed 03/08/2023 299782475 BRAJPALSINGHRATHORE BANK OF INDIA(508505)
SubTotal 1020 1020
2 TARANA MP-18-004-009-001/123-F
(CHIRDI) 		1718004009NRG24280720230127723 28/07/2023 dilip 1718004009WL013593 dilip 00045 BARB0TARUJJ 442 442 Processed 03/08/2023 299782475 dilip BANK OF BARODA(606985)
3 TARANA MP-18-004-009-001/240
(CHIRDI) 		1718004009NRG24280720230127724 28/07/2023 KARAN SINGH 1718004009WL013593 KARAN SINGH 00045 BARB0TARUJJ 221 221 Processed 03/08/2023 299782475 KARANSINGH BANK OF BARODA(606985)
4 TARANA MP-18-004-010-001/142-A
(KHAJJUKHEDI) 		1718004010NRG24280720230128183 28/07/2023 Shankar 1718004010WL013629 Shankar 00045 BARB0TARUJJ 1224 1224 Rejected 03/08/2023 299782475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TARANA MP-18-004-010-001/142-A
(KHAJJUKHEDI) 		1718004010NRG24280720230128182 28/07/2023 Shankar 1718004010WL013629 Shankar 00045 BARB0TARUJJ 1224 1224 Processed 03/08/2023 299782475 Shankar NARMADA JHABUA GRAMIN BANK(508515)
6 TARANA MP-18-004-010-001/188
(KHAJJUKHEDI) 		1718004010NRG24280720230128184 28/07/2023 Laxman singh 1718004010WL013629 Laxman singh 00045 BARB0TARUJJ 1224 1224 Processed 03/08/2023 299782475 Laxmansingh BANK OF BARODA(606985)
7 TARANA MP-18-004-013-002/17-A
(LASUDIYAAMARA) 		1718004000NRG24280720230128337 28/07/2023 Bhru lal 1718004WL013650 Bhru lal 00045 BARB0TARUJJ 1326 1326 Processed 03/08/2023 299782475 Bhrulal BANK OF BARODA(606985)
8 TARANA MP-18-004-013-002/45
(LASUDIYAAMARA) 		1718004000NRG24280720230128339 28/07/2023 Taju bai 1718004WL013650 Taju bai 00045 BARB0TARUJJ 1326 1326 Processed 03/08/2023 299782475 Tajubai BANK OF BARODA(606985)
9 TARANA MP-18-004-013-002/98
(LASUDIYAAMARA) 		1718004000NRG24280720230128344 28/07/2023 Meharan singh 1718004WL013650 Meharan singh 00045 BARB0TARUJJ 1326 1326 Processed 03/08/2023 299782475 Meharansingh NARMADA JHABUA GRAMIN BANK(508515)
10 TARANA MP-18-004-027-002/14-B
(KHAMLI) 		1718004000NRG24280720230128418 28/07/2023 Mamta Bai 1718004WL013658 Mamta Bai 00045 BARB0TARUJJ 60 60 Processed 03/08/2023 299782475 MamtaBai BANK OF BARODA(606985)
11 TARANA MP-18-004-031-001/18
(BAGWADA) 		1718004000NRG24280720230128367 28/07/2023 Gokul singh 1718004WL013655 Gokul singh 00045 BARB0TARUJJ 1326 1326 Processed 03/08/2023 299782475 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARANA MP-18-004-031-001/40-A
(BAGWADA) 		1718004000NRG24280720230128390 28/07/2023 Sardar 1718004WL013655 Sardar 00045 BARB0TARUJJ 1326 1326 Processed 03/08/2023 299782475 Sardar UCO BANK(607066)
13 TARANA MP-18-004-048-001/123
(BERACHHI) 		1718004048NRG24270720230127306 28/07/2023 HARI SINGH 1718004048WL013543 HARI SINGH 00045 BARB0TARUJJ 1326 1326 Processed 03/08/2023 299782475 HARISINGH BANK OF BARODA(606985)
14 TARANA MP-18-004-048-003/166
(BERACHHI) 		1718004048NRG24270720230127318 28/07/2023 RAMBABU 1718004048WL013543 RAMBABU 00045 BARB0TARUJJ 1326 1326 Processed 03/08/2023 299782475 RAMBABU BANK OF INDIA(508505)
15 TARANA MP-18-004-048-003/83-A
(BERACHHI) 		1718004048NRG24270720230127304 28/07/2023 INDAR SINGH 1718004048WL013542 INDAR SINGH 00045 BARB0TARUJJ 1326 1326 Processed 03/08/2023 299782475 INDARSINGH BANK OF BARODA(606985)
16 TARANA MP-18-004-052-002/118-A
(NAHARKHEDI) 		1718004000NRG24280720230128434 28/07/2023 MOKAMSINGH 1718004WL013659 MOKAMSINGH 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 MOKAMSINGH BANK OF BARODA(606985)
17 TARANA MP-18-004-052-002/118-A
(NAHARKHEDI) 		1718004000NRG24280720230128435 28/07/2023 MOKAMSINGH 1718004WL013659 MOKAMSINGH 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 MOKAMSINGH BANK OF INDIA(508505)
18 TARANA MP-18-004-052-002/123-A
(NAHARKHEDI) 		1718004000NRG24280720230128436 28/07/2023 Rahul 1718004WL013659 Rahul 00045 BARB0TARUJJ 663 663 Processed 03/08/2023 299782475 Rahul STATE BANK OF INDIA(508548)
19 TARANA MP-18-004-052-002/124
(NAHARKHEDI) 		1718004000NRG24280720230128437 28/07/2023 NARAYN 1718004WL013659 NARAYN 00045 BARB0TARUJJ 221 221 Processed 03/08/2023 299782475 NARAYN BANK OF BARODA(606985)
20 TARANA MP-18-004-052-002/153
(NAHARKHEDI) 		1718004000NRG24280720230128438 28/07/2023 Mewabai 1718004WL013659 Mewabai 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 Mewabai BANK OF BARODA(606985)
21 TARANA MP-18-004-052-002/19
(NAHARKHEDI) 		1718004000NRG24280720230128440 28/07/2023 ishawarsingh 1718004WL013659 ishawarsingh 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 ishawarsingh BANK OF BARODA(606985)
22 TARANA MP-18-004-053-002/36-B
(KHARKHADI) 		1718004000NRG24280720230128239 28/07/2023 Sunil girjar 1718004WL013637 Sunil girjar 00045 BARB0TARUJJ 1547 1547 Processed 03/08/2023 299782475 Sunilgirjar BANK OF INDIA(508505)
23 TARANA MP-18-004-053-003/98
(KHARKHADI) 		1718004000NRG24280720230128275 28/07/2023 kamal 1718004WL013637 kamal 00045 BARB0TARUJJ 1547 1547 Processed 03/08/2023 299782475 kamal BANK OF BARODA(606985)
24 TARANA MP-18-004-053-003/98
(KHARKHADI) 		1718004000NRG24280720230128276 28/07/2023 kamal 1718004WL013637 kamal 00045 BARB0TARUJJ 1547 1547 Processed 03/08/2023 299782475 kamal BANK OF INDIA(508505)
25 TARANA MP-18-004-054-003/55
(DEVIKHEDA) 		1718004000NRG24280720230128404 28/07/2023 Bherulal 1718004WL013656 Bherulal 00045 BARB0TARUJJ 1020 1020 Processed 03/08/2023 299782475 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
26 TARANA MP-18-004-097-003/32
(RAMDI) 		1718004000NRG24280720230128317 28/07/2023 bagdiram 1718004WL013648 bagdiram 00045 BARB0TARUJJ 2448 2448 Processed 03/08/2023 299782475 bagdiram FINO PAYMENTS BANK LTD(608001)
27 TARANA MP-18-004-097-003/75
(RAMDI) 		1718004000NRG24280720230128319 28/07/2023 BHAGWAN SINGH 1718004WL013648 BHAGWAN SINGH 00045 BARB0TARUJJ 2448 2448 Processed 03/08/2023 299782475 BHAGWANSINGH BANK OF BARODA(606985)
28 TARANA MP-18-004-107-001/153-A
(BAGODA) 		1718004107NRG24280720230127994 28/07/2023 mohan 1718004107WL013617 mohan 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
29 TARANA MP-18-004-107-001/153-A
(BAGODA) 		1718004107NRG24280720230127993 28/07/2023 Mohan singh 1718004107WL013617 Mohan singh 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 Mohansingh BANK OF BARODA(606985)
30 TARANA MP-18-004-107-001/156
(BAGODA) 		1718004107NRG24280720230127995 28/07/2023 Chandra bai 1718004107WL013617 Chandra bai 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 Chandrabai BANK OF BARODA(606985)
31 TARANA MP-18-004-107-001/26-A
(BAGODA) 		1718004107NRG24280720230127998 28/07/2023 Indar Singh 1718004107WL013617 Indar Singh 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 IndarSingh BANK OF BARODA(606985)
32 TARANA MP-18-004-107-001/67
(BAGODA) 		1718004107NRG24280720230127999 28/07/2023 omprakash 1718004107WL013617 omprakash 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 omprakash BANK OF BARODA(606985)
33 TARANA MP-18-004-107-001/82-A
(BAGODA) 		1718004107NRG24280720230128000 28/07/2023 Babulal 1718004107WL013617 Babulal 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 Babulal BANK OF BARODA(606985)
34 TARANA MP-18-004-107-001/82-B
(BAGODA) 		1718004107NRG24280720230128001 28/07/2023 PHULSINGH 1718004107WL013617 PHULSINGH 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 PHULSINGH BANK OF BARODA(606985)
35 TARANA MP-18-004-107-001/82-B
(BAGODA) 		1718004107NRG24280720230128002 28/07/2023 SANGEETA BAI 1718004107WL013617 SANGEETA BAI 00045 BARB0TARUJJ 884 884 Processed 03/08/2023 299782475 SANGEETABAI BANK OF BARODA(606985)
SubTotal 37052 37052
36 TARANA MP-18-004-048-001/110
(BERACHHI) 		1718004048NRG24270720230127299 28/07/2023 man singh 1718004048WL013542 man singh 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 mansingh BANK OF INDIA(508505)
37 TARANA MP-18-004-048-001/110
(BERACHHI) 		1718004048NRG24270720230127298 28/07/2023 man singh 1718004048WL013542 man singh 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 mansingh BANK OF INDIA(508505)
38 TARANA MP-18-004-048-001/110-C
(BERACHHI) 		1718004048NRG24270720230127301 28/07/2023 KRISHNA BAI 1718004048WL013542 KRISHNA BAI 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 KRISHNABAI BANK OF INDIA(508505)
39 TARANA MP-18-004-048-001/110-C
(BERACHHI) 		1718004048NRG24270720230127300 28/07/2023 TOLARAM 1718004048WL013542 TOLARAM 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 TOLARAM BANK OF INDIA(508505)
40 TARANA MP-18-004-048-001/123
(BERACHHI) 		1718004048NRG24270720230127305 28/07/2023 BABULAL 1718004048WL013543 BABULAL 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 TARANA MP-18-004-048-001/15
(BERACHHI) 		1718004048NRG24270720230127302 28/07/2023 RAMPRASAD 1718004048WL013542 RAMPRASAD 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 RAMPRASAD BANK OF INDIA(508505)
42 TARANA MP-18-004-048-001/160
(BERACHHI) 		1718004048NRG24270720230127307 28/07/2023 NATHU LAL 1718004048WL013543 NATHU LAL 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
43 TARANA MP-18-004-048-001/162
(BERACHHI) 		1718004048NRG24270720230127309 28/07/2023 ISHWAR SINGH 1718004048WL013543 ISHWAR SINGH 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 ISHWARSINGH BANK OF INDIA(508505)
44 TARANA MP-18-004-048-003/107
(BERACHHI) 		1718004048NRG24270720230127310 28/07/2023 BABULAL 1718004048WL013543 BABULAL 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 BABULAL BANK OF INDIA(508505)
45 TARANA MP-18-004-048-003/107
(BERACHHI) 		1718004048NRG24270720230127311 28/07/2023 DEVKARAN 1718004048WL013543 DEVKARAN 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 DEVKARAN BANK OF INDIA(508505)
46 TARANA MP-18-004-048-003/125
(BERACHHI) 		1718004048NRG24270720230127313 28/07/2023 SURESH 1718004048WL013543 SURESH 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 TARANA MP-18-004-048-003/125
(BERACHHI) 		1718004048NRG24270720230127312 28/07/2023 SURESH 1718004048WL013543 SURESH 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 SURESH BANK OF INDIA(508505)
48 TARANA MP-18-004-048-003/126-A
(BERACHHI) 		1718004048NRG24270720230127314 28/07/2023 RAMDAYAL 1718004048WL013543 RAMDAYAL 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 RAMDAYAL BANK OF INDIA(508505)
49 TARANA MP-18-004-048-003/133-A
(BERACHHI) 		1718004048NRG24270720230127316 28/07/2023 BHAGWAN SINGH 1718004048WL013543 BHAGWAN SINGH 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 BHAGWANSINGH BANK OF INDIA(508505)
50 TARANA MP-18-004-048-003/133-A
(BERACHHI) 		1718004048NRG24270720230127317 28/07/2023 LALATA BAI 1718004048WL013543 LALATA BAI 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 LALATABAI BANK OF INDIA(508505)
51 TARANA MP-18-004-048-003/174
(BERACHHI) 		1718004048NRG24270720230127291 28/07/2023 VINOD 1718004048WL013541 VINOD 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 VINOD BANK OF INDIA(508505)
52 TARANA MP-18-004-048-003/24
(BERACHHI) 		1718004048NRG24270720230127295 28/07/2023 ISHWAR SINGH 1718004048WL013541 ISHWAR SINGH 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 ISHWARSINGH BANK OF INDIA(508505)
53 TARANA MP-18-004-048-003/83
(BERACHHI) 		1718004048NRG24270720230127303 28/07/2023 ISHWARSINGH 1718004048WL013542 ISHWARSINGH 00048 BKID0009105 1326 1326 Processed 03/08/2023 299782475 ISHWARSINGH BANK OF INDIA(508505)
54 TARANA MP-18-004-053-001/30-A
(KHARKHADI) 		1718004000NRG24280720230128229 28/07/2023 RAMCHANDRA 1718004WL013637 RAMCHANDRA 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 RAMCHANDRA BANK OF INDIA(508505)
55 TARANA MP-18-004-053-002/22
(KHARKHADI) 		1718004000NRG24280720230128233 28/07/2023 SURESH 1718004WL013637 SURESH 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 SURESH NARMADA JHABUA GRAMIN BANK(508515)
56 TARANA MP-18-004-053-002/22-A
(KHARKHADI) 		1718004000NRG24280720230128234 28/07/2023 sunita 1718004WL013637 sunita 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 sunita BANK OF INDIA(508505)
57 TARANA MP-18-004-053-002/27
(KHARKHADI) 		1718004000NRG24280720230128236 28/07/2023 Dilip singh gurjar 1718004WL013637 Dilip singh gurjar 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Dilipsinghgurjar BANK OF INDIA(508505)
58 TARANA MP-18-004-053-002/29-A
(KHARKHADI) 		1718004000NRG24280720230128237 28/07/2023 makhan 1718004WL013637 makhan 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 makhan BANK OF BARODA(606985)
59 TARANA MP-18-004-053-002/35
(KHARKHADI) 		1718004000NRG24280720230128238 28/07/2023 shanti bai 1718004WL013637 shanti bai 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 shantibai BANK OF INDIA(508505)
60 TARANA MP-18-004-053-002/44
(KHARKHADI) 		1718004000NRG24280720230128241 28/07/2023 arjun 1718004WL013637 arjun 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 arjun BANK OF INDIA(508505)
61 TARANA MP-18-004-053-002/51
(KHARKHADI) 		1718004000NRG24280720230128242 28/07/2023 Lachhiram 1718004WL013637 Lachhiram 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Lachhiram BANK OF INDIA(508505)
62 TARANA MP-18-004-053-003/100-A
(KHARKHADI) 		1718004000NRG24280720230128244 28/07/2023 umraw singh 1718004WL013637 umraw singh 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 umrawsingh BANK OF INDIA(508505)
63 TARANA MP-18-004-053-003/100-A
(KHARKHADI) 		1718004000NRG24280720230128245 28/07/2023 umraw singh 1718004WL013637 umraw singh 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 umrawsingh BANK OF INDIA(508505)
64 TARANA MP-18-004-053-003/108-A
(KHARKHADI) 		1718004000NRG24280720230128246 28/07/2023 Denesh 1718004WL013637 Denesh 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 TARANA MP-18-004-053-003/108-B
(KHARKHADI) 		1718004000NRG24280720230128248 28/07/2023 Rahu 1718004WL013637 Rahu 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Rahu INDIA POST PAYMENTS BANK LIMITED(508528)
66 TARANA MP-18-004-053-003/108-B
(KHARKHADI) 		1718004000NRG24280720230128247 28/07/2023 Uday 1718004WL013637 Uday 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Uday BANK OF INDIA(508505)
67 TARANA MP-18-004-053-003/108-C
(KHARKHADI) 		1718004000NRG24280720230128249 28/07/2023 Nihal 1718004WL013637 Nihal 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Nihal INDIA POST PAYMENTS BANK LIMITED(508528)
68 TARANA MP-18-004-053-003/135
(KHARKHADI) 		1718004000NRG24280720230128253 28/07/2023 Kachru 1718004WL013637 Kachru 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Kachru BANK OF INDIA(508505)
69 TARANA MP-18-004-053-003/135
(KHARKHADI) 		1718004000NRG24280720230128254 28/07/2023 Kachru 1718004WL013637 Kachru 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Kachru BANK OF INDIA(508505)
70 TARANA MP-18-004-053-003/15
(KHARKHADI) 		1718004000NRG24280720230128255 28/07/2023 rathesyam 1718004WL013637 rathesyam 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 rathesyam BANK OF INDIA(508505)
71 TARANA MP-18-004-053-003/17
(KHARKHADI) 		1718004000NRG24280720230128257 28/07/2023 prem bai 1718004WL013637 prem bai 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 prembai BANK OF INDIA(508505)
72 TARANA MP-18-004-053-003/17
(KHARKHADI) 		1718004000NRG24280720230128256 28/07/2023 Sohan 1718004WL013637 Sohan 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Sohan BANK OF INDIA(508505)
73 TARANA MP-18-004-053-003/61
(KHARKHADI) 		1718004000NRG24280720230128260 28/07/2023 tolaram 1718004WL013637 tolaram 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 tolaram BANK OF INDIA(508505)
74 TARANA MP-18-004-053-003/82
(KHARKHADI) 		1718004000NRG24280720230128264 28/07/2023 rekha 1718004WL013637 rekha 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 rekha BANK OF INDIA(508505)
75 TARANA MP-18-004-053-003/84
(KHARKHADI) 		1718004000NRG24280720230128265 28/07/2023 Rameswar 1718004WL013637 Rameswar 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Rameswar BANK OF INDIA(508505)
76 TARANA MP-18-004-053-003/84
(KHARKHADI) 		1718004000NRG24280720230128266 28/07/2023 Rameswar 1718004WL013637 Rameswar 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Rameswar BANK OF INDIA(508505)
77 TARANA MP-18-004-053-003/89-A
(KHARKHADI) 		1718004000NRG24280720230128267 28/07/2023 Ladkunwar 1718004WL013637 Ladkunwar 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Ladkunwar BANK OF INDIA(508505)
78 TARANA MP-18-004-053-003/89-A
(KHARKHADI) 		1718004000NRG24280720230128268 28/07/2023 Ladkunwar bai 1718004WL013637 Ladkunwar bai 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Ladkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 TARANA MP-18-004-053-003/89-B
(KHARKHADI) 		1718004000NRG24280720230128269 28/07/2023 Mohan 1718004WL013637 Mohan 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
80 TARANA MP-18-004-053-003/89-B
(KHARKHADI) 		1718004000NRG24280720230128270 28/07/2023 Mohan 1718004WL013637 Mohan 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 Mohan BANK OF INDIA(508505)
81 TARANA MP-18-004-053-003/89-F
(KHARKHADI) 		1718004000NRG24280720230128271 28/07/2023 uday 1718004WL013637 uday 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 uday INDIA POST PAYMENTS BANK LIMITED(508528)
82 TARANA MP-18-004-053-003/89-F
(KHARKHADI) 		1718004000NRG24280720230128272 28/07/2023 uday 1718004WL013637 uday 00048 BKID0009105 1547 1547 Processed 03/08/2023 299782475 uday BANK OF INDIA(508505)
SubTotal 68731 68731
83 TARANA MP-18-004-009-001/39
(CHIRDI) 		1718004009NRG24280720230127726 28/07/2023 LAXMAN SINGH 1718004009WL013593 LAXMAN SINGH 00048 BKID0009120 442 442 Processed 03/08/2023 299782475 LAXMANSINGH BANK OF BARODA(606985)
84 TARANA MP-18-004-010-001/11-A
(KHAJJUKHEDI) 		1718004010NRG24280720230128181 28/07/2023 Chandar Lal 1718004010WL013629 Chandar Lal 00048 BKID0009120 1224 1224 Processed 03/08/2023 299782475 ChandarLal INDIA POST PAYMENTS BANK LIMITED(508528)
85 TARANA MP-18-004-010-001/11-A
(KHAJJUKHEDI) 		1718004010NRG24280720230128180 28/07/2023 Chandar lal 1718004010WL013629 Chandar lal 00048 BKID0009120 1224 1224 Processed 03/08/2023 299782475 Chandarlal BANK OF INDIA(508505)
86 TARANA MP-18-004-010-002/70
(KHAJJUKHEDI) 		1718004010NRG24280720230128186 28/07/2023 BANSILAL 1718004010WL013629 BANSILAL 00048 BKID0009120 1224 1224 Processed 03/08/2023 299782475 BANSILAL BANK OF INDIA(508505)
87 TARANA MP-18-004-010-002/70
(KHAJJUKHEDI) 		1718004010NRG24280720230128185 28/07/2023 BANSILAL 1718004010WL013629 BANSILAL 00048 BKID0009120 1224 1224 Processed 03/08/2023 299782475 BANSILAL BANK OF BARODA(606985)
88 TARANA MP-18-004-013-001/101
(LASUDIYAAMARA) 		1718004000NRG24280720230128346 28/07/2023 sanker singh 1718004WL013651 sanker singh 00048 BKID0009120 2448 2448 Processed 03/08/2023 299782475 sankersingh BANK OF INDIA(508505)
89 TARANA MP-18-004-013-002/17
(LASUDIYAAMARA) 		1718004000NRG24280720230128336 28/07/2023 KRASHNA BAI 1718004WL013650 KRASHNA BAI 00048 BKID0009120 1326 1326 Processed 03/08/2023 299782475 KRASHNABAI BANK OF INDIA(508505)
90 TARANA MP-18-004-027-001/179
(KHAMLI) 		1718004000NRG24280720230128408 28/07/2023 MALEKSINHA 1718004WL013658 MALEKSINHA 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 MALEKSINHA BANK OF INDIA(508505)
91 TARANA MP-18-004-027-001/80
(KHAMLI) 		1718004000NRG24280720230128412 28/07/2023 balusinha 1718004WL013658 balusinha 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 balusinha STATE BANK OF INDIA(508548)
92 TARANA MP-18-004-027-002/139-A
(KHAMLI) 		1718004000NRG24280720230128413 28/07/2023 Bhagirath 1718004WL013658 Bhagirath 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
93 TARANA MP-18-004-027-002/139-A
(KHAMLI) 		1718004000NRG24280720230128415 28/07/2023 Dinesh 1718004WL013658 Dinesh 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 Dinesh BANK OF INDIA(508505)
94 TARANA MP-18-004-027-002/139-A
(KHAMLI) 		1718004000NRG24280720230128416 28/07/2023 Isvar 1718004WL013658 Isvar 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 Isvar BANK OF INDIA(508505)
95 TARANA MP-18-004-027-002/139-A
(KHAMLI) 		1718004000NRG24280720230128414 28/07/2023 Santabai 1718004WL013658 Santabai 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 Santabai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
96 TARANA MP-18-004-027-002/14-B
(KHAMLI) 		1718004000NRG24280720230128417 28/07/2023 Girdhari 1718004WL013658 Girdhari 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 Girdhari BANK OF INDIA(508505)
97 TARANA MP-18-004-027-002/174-B
(KHAMLI) 		1718004000NRG24280720230128421 28/07/2023 Anita bai 1718004WL013658 Anita bai 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 Anitabai BANK OF BARODA(606985)
98 TARANA MP-18-004-027-002/174-B
(KHAMLI) 		1718004000NRG24280720230128420 28/07/2023 RAJINDRA 1718004WL013658 RAJINDRA 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 RAJINDRA BANK OF INDIA(508505)
99 TARANA MP-18-004-027-002/70-A
(KHAMLI) 		1718004000NRG24280720230128426 28/07/2023 Rajesh 1718004WL013658 Rajesh 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 TARANA MP-18-004-027-002/89-B
(KHAMLI) 		1718004000NRG24280720230128430 28/07/2023 SHANTILAL 1718004WL013658 SHANTILAL 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 TARANA MP-18-004-027-002/89-B
(KHAMLI) 		1718004000NRG24280720230128431 28/07/2023 SHANTILAL 1718004WL013658 SHANTILAL 00048 BKID0009120 60 60 Processed 03/08/2023 299782475 SHANTILAL BANK OF INDIA(508505)
102 TARANA MP-18-004-048-003/126-A
(BERACHHI) 		1718004048NRG24270720230127315 28/07/2023 SANGITA BAI 1718004048WL013543 SANGITA BAI 00048 BKID0009120 1326 1326 Processed 03/08/2023 299782475 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 TARANA MP-18-004-052-002/9
(NAHARKHEDI) 		1718004000NRG24280720230128441 28/07/2023 ganpat 1718004WL013659 ganpat 00048 BKID0009120 884 884 Processed 03/08/2023 299782475 ganpat NARMADA JHABUA GRAMIN BANK(508515)
104 TARANA MP-18-004-052-002/9
(NAHARKHEDI) 		1718004000NRG24280720230128442 28/07/2023 ganpat 1718004WL013659 ganpat 00048 BKID0009120 884 884 Processed 03/08/2023 299782475 ganpat BANK OF INDIA(508505)
SubTotal 12926 12926
105 TARANA MP-18-004-084-001/1035
(KAYTHA) 		1718004000NRG24280720230128207 28/07/2023 RAVINDRA 1718004WL013636 RAVINDRA 00048 BKID0009121 1326 1326 Processed 03/08/2023 299782475 RAVINDRA BANK OF INDIA(508505)
106 TARANA MP-18-004-084-001/1035
(KAYTHA) 		1718004000NRG24280720230128206 28/07/2023 RAVINDRA 1718004WL013636 RAVINDRA 00048 BKID0009121 1326 1326 Processed 03/08/2023 299782475 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
107 TARANA MP-18-004-084-001/1149
(KAYTHA) 		1718004000NRG24280720230128211 28/07/2023 ASHOK KUMAR RATHORE 1718004WL013636 ASHOK KUMAR RATHORE 00048 BKID0009121 1326 1326 Processed 03/08/2023 299782475 ASHOKKUMARRATHORE NARMADA JHABUA GRAMIN BANK(508515)
108 TARANA MP-18-004-084-001/1149
(KAYTHA) 		1718004000NRG24280720230128210 28/07/2023 REENA BAI 1718004WL013636 REENA BAI 00048 BKID0009121 1326 1326 Processed 03/08/2023 299782475 REENABAI BANK OF INDIA(508505)
109 TARANA MP-18-004-084-001/1156
(KAYTHA) 		1718004000NRG24280720230128202 28/07/2023 NARAYANSINGH 1718004WL013635 NARAYANSINGH 00048 BKID0009121 2652 2652 Processed 03/08/2023 299782475 NARAYANSINGH BANK OF INDIA(508505)
110 TARANA MP-18-004-084-001/1267
(KAYTHA) 		1718004000NRG24280720230128212 28/07/2023 DHARMENDRA RATHORE 1718004WL013636 DHARMENDRA RATHORE 00048 BKID0009121 1326 1326 Processed 03/08/2023 299782475 DHARMENDRARATHORE BANK OF INDIA(508505)
111 TARANA MP-18-004-084-001/1378
(KAYTHA) 		1718004000NRG24280720230128214 28/07/2023 chatrapalsingh 1718004WL013636 chatrapalsingh 00048 BKID0009121 1326 1326 Processed 03/08/2023 299782475 chatrapalsingh NARMADA JHABUA GRAMIN BANK(508515)
112 TARANA MP-18-004-084-001/258
(KAYTHA) 		1718004000NRG24280720230128204 28/07/2023 rajaram 1718004WL013635 rajaram 00048 BKID0009121 1326 1326 Processed 03/08/2023 299782475 rajaram NARMADA JHABUA GRAMIN BANK(508515)
113 TARANA MP-18-004-084-001/686
(KAYTHA) 		1718004000NRG24280720230128217 28/07/2023 SIDIIBAI 1718004WL013636 SIDIIBAI 00048 BKID0009121 1326 1326 Processed 03/08/2023 299782475 SIDIIBAI BANK OF INDIA(508505)
114 TARANA MP-18-004-084-001/978
(KAYTHA) 		1718004000NRG24280720230128225 28/07/2023 rajesh 1718004WL013636 rajesh 00048 BKID0009121 120 120 Processed 03/08/2023 299782475 rajesh NARMADA JHABUA GRAMIN BANK(508515)
115 TARANA MP-18-004-084-001/978
(KAYTHA) 		1718004000NRG24280720230128226 28/07/2023 shobha bai 1718004WL013636 shobha bai 00048 BKID0009121 120 120 Processed 03/08/2023 299782475 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
116 TARANA MP-18-004-084-001/998
(KAYTHA) 		1718004000NRG24280720230128228 28/07/2023 YASHVANT 1718004WL013636 YASHVANT 00048 BKID0009121 100 100 Processed 03/08/2023 299782475 YASHVANT BANK OF INDIA(508505)
SubTotal 13600 13600
117 TARANA MP-18-004-002-002/1
(PADSI) 		1718004002NRG24280720230128279 28/07/2023 SHAMBHUSINGH 1718004002WL013639 SHAMBHUSINGH 00048 BKID0009124 6 6 Processed 03/08/2023 299782475 SHAMBHUSINGH BANK OF INDIA(508505)
118 TARANA MP-18-004-002-002/109
(PADSI) 		1718004002NRG24280720230128280 28/07/2023 nharsingh 1718004002WL013639 nharsingh 00048 BKID0009124 6 6 Processed 03/08/2023 299782475 nharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
119 TARANA MP-18-004-002-002/11-A
(PADSI) 		1718004002NRG24280720230128281 28/07/2023 Rajpal Singh Rathora 1718004002WL013639 Rajpal Singh Rathora 00048 BKID0009124 1020 1020 Processed 03/08/2023 299782475 RajpalSinghRathora AIRTEL PAYMENTS BANK LIMITED(990288)
120 TARANA MP-18-004-002-002/203
(PADSI) 		1718004002NRG24280720230128283 28/07/2023 Mangal Singh 1718004002WL013639 Mangal Singh 00048 BKID0009124 1020 1020 Processed 03/08/2023 299782475 MangalSingh UNION BANK OF INDIA(508500)
121 TARANA MP-18-004-002-002/204
(PADSI) 		1718004002NRG24280720230128284 28/07/2023 Sanjay Singh 1718004002WL013639 Sanjay Singh 00048 BKID0009124 1020 1020 Processed 03/08/2023 299782475 SanjaySingh BANK OF INDIA(508505)
122 TARANA MP-18-004-002-002/83-A
(PADSI) 		1718004002NRG24280720230128285 28/07/2023 Tejusingh 1718004002WL013639 Tejusingh 00048 BKID0009124 1020 1020 Processed 03/08/2023 299782475 Tejusingh PAYTM PAYMENTS BANK LTD(608032)
123 TARANA MP-18-004-002-002/86-A
(PADSI) 		1718004002NRG24280720230128288 28/07/2023 JOJAN SINGH RATHOR 1718004002WL013639 JOJAN SINGH RATHOR 00048 BKID0009124 1020 1020 Processed 03/08/2023 299782475 JOJANSINGHRATHOR BANK OF INDIA(508505)
124 TARANA MP-18-004-002-002/87
(PADSI) 		1718004002NRG24280720230128289 28/07/2023 Shailendra singh 1718004002WL013639 Shailendra singh 00048 BKID0009124 1020 1020 Processed 03/08/2023 299782475 Shailendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
125 TARANA MP-18-004-002-002/88-A
(PADSI) 		1718004002NRG24280720230128291 28/07/2023 SHAKTISINGH CHOUHAN 1718004002WL013639 SHAKTISINGH CHOUHAN 00048 BKID0009124 1020 1020 Processed 03/08/2023 299782475 SHAKTISINGHCHOUHAN BANK OF INDIA(508505)
126 TARANA MP-18-004-005-001/13
(JHALARA) 		1718004000NRG24280720230128191 28/07/2023 RAMKUNWAR BAI 1718004WL013633 RAMKUNWAR BAI 00048 BKID0009124 1224 1224 Processed 03/08/2023 299782475 RAMKUNWARBAI BANK OF INDIA(508505)
127 TARANA MP-18-004-005-001/13
(JHALARA) 		1718004000NRG24280720230128192 28/07/2023 ramu bai 1718004WL013633 ramu bai 00048 BKID0009124 1224 1224 Processed 03/08/2023 299782475 ramubai BANK OF INDIA(508505)
128 TARANA MP-18-004-005-001/146-A
(JHALARA) 		1718004000NRG24280720230128193 28/07/2023 MOHANLAL 1718004WL013633 MOHANLAL 00048 BKID0009124 221 221 Processed 03/08/2023 299782475 MOHANLAL BANK OF INDIA(508505)
129 TARANA MP-18-004-005-001/172
(JHALARA) 		1718004000NRG24280720230128194 28/07/2023 mukesh 1718004WL013633 mukesh 00048 BKID0009124 408 408 Processed 03/08/2023 299782475 mukesh BANK OF INDIA(508505)
130 TARANA MP-18-004-005-001/57
(JHALARA) 		1718004000NRG24280720230128195 28/07/2023 sugan bai 1718004WL013633 sugan bai 00048 BKID0009124 1224 1224 Processed 03/08/2023 299782475 suganbai UCO BANK(607066)
131 TARANA MP-18-004-005-002/13
(JHALARA) 		1718004000NRG24280720230128196 28/07/2023 Nagulal 1718004WL013633 Nagulal 00048 BKID0009124 1224 1224 Processed 03/08/2023 299782475 Nagulal BANK OF INDIA(508505)
132 TARANA MP-18-004-005-002/89
(JHALARA) 		1718004000NRG24280720230128198 28/07/2023 jasvant 1718004WL013633 jasvant 00048 BKID0009124 1224 1224 Processed 03/08/2023 299782475 jasvant BANK OF INDIA(508505)
133 TARANA MP-18-004-005-002/89
(JHALARA) 		1718004000NRG24280720230128197 28/07/2023 jasvant 1718004WL013633 jasvant 00048 BKID0009124 1224 1224 Processed 03/08/2023 299782475 jasvant BANK OF INDIA(508505)
134 TARANA MP-18-004-005-002/89
(JHALARA) 		1718004000NRG24280720230128199 28/07/2023 Lakhan 1718004WL013633 Lakhan 00048 BKID0009124 1224 1224 Processed 03/08/2023 299782475 Lakhan BANK OF INDIA(508505)
135 TARANA MP-18-004-093-001/42
(ILAMKHEDI) 		1718004093NRG24280720230127679 28/07/2023 GANGARAM 1718004093WL013581 GANGARAM 00048 BKID0009124 1224 1224 Processed 03/08/2023 299782475 GANGARAM BANK OF INDIA(508505)
SubTotal 17573 17573
136 TARANA MP-18-004-108-001/148-A
(PALDUNA) 		1718004108NRG24270720230127192 28/07/2023 RAKESHJI 1718004108WL013529 RAKESHJI 00048 BKID0009134 2448 2448 Processed 03/08/2023 299782475 RAKESHJI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
137 TARANA MP-18-004-048-003/188
(BERACHHI) 		1718004048NRG24270720230127293 28/07/2023 SANJAY KUMAR 1718004048WL013541 SANJAY KUMAR 00048 BKID0009550 1326 1326 Processed 03/08/2023 299782475 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 TARANA MP-18-004-048-003/188
(BERACHHI) 		1718004048NRG24270720230127292 28/07/2023 SANJAY KUMAR 1718004048WL013541 SANJAY KUMAR 00048 BKID0009550 1326 1326 Processed 03/08/2023 299782475 SANJAYKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
139 TARANA MP-18-004-002-002/85-A
(PADSI) 		1718004002NRG24280720230128287 28/07/2023 SARVAN SINGH 1718004002WL013639 SARVAN SINGH 00048 BKID0009561 1020 1020 Processed 03/08/2023 299782475 SARVANSINGH BANK OF INDIA(508505)
SubTotal 1020 1020
140 TARANA MP-18-004-031-001/51-C
(BAGWADA) 		1718004000NRG24280720230128399 28/07/2023 Rahul 1718004WL013655 Rahul 00048 BKID0009563 1326 1326 Processed 03/08/2023 299782475 Rahul UCO BANK(607066)
SubTotal 1326 1326
141 TARANA MP-18-004-031-001/30-A
(BAGWADA) 		1718004000NRG24280720230128376 28/07/2023 nensing 1718004WL013655 nensing 00114 CBIN0MPDCBL 1326 1326 Processed 03/08/2023 299782475 nensing UCO BANK(607066)
142 TARANA MP-18-004-031-001/33-A
(BAGWADA) 		1718004000NRG24280720230128379 28/07/2023 SANKAR 1718004WL013655 SANKAR 00114 CBIN0MPDCBL 1326 1326 Processed 03/08/2023 299782475 SANKAR UCO BANK(607066)
143 TARANA MP-18-004-048-003/69
(BERACHHI) 		1718004048NRG24270720230127296 28/07/2023 ASHOK KUMAR 1718004048WL013541 ASHOK KUMAR 00114 CBIN0MPDCBL 1326 1326 Processed 03/08/2023 299782475 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
144 TARANA MP-18-004-084-001/1438
(KAYTHA) 		1718004000NRG24280720230128215 28/07/2023 rajendra singh 1718004WL013636 rajendra singh 00114 CBIN0MPDCBL 1326 1326 Processed 03/08/2023 299782475 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
145 TARANA MP-18-004-053-003/82
(KHARKHADI) 		1718004000NRG24280720230128263 28/07/2023 rekha 1718004WL013637 rekha 00354 PUNB0659200 1547 1547 Processed 03/08/2023 299782475 rekha BANK OF INDIA(508505)
SubTotal 1547 1547
146 TARANA MP-18-004-053-001/30-B
(KHARKHADI) 		1718004000NRG24280720230128232 28/07/2023 pavitra bai 1718004WL013637 pavitra bai 00415 SBIN0006998 1547 1547 Processed 03/08/2023 299782475 pavitrabai STATE BANK OF INDIA(508548)
147 TARANA MP-18-004-064-002/155-A
(DILODRI) 		1718004064NRG24270720230127325 28/07/2023 Kantabai 1718004064WL013544 Kantabai 00415 SBIN0006998 4 4 Processed 03/08/2023 299782475 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 TARANA MP-18-004-064-002/155-F
(DILODRI) 		1718004064NRG24270720230127327 28/07/2023 krashana bai 1718004064WL013544 krashana bai 00415 SBIN0006998 4 4 Processed 03/08/2023 299782475 krashanabai RATNAKAR BANK(607393)
149 TARANA MP-18-004-064-002/161
(DILODRI) 		1718004064NRG24270720230127328 28/07/2023 Raju bai 1718004064WL013544 Raju bai 00415 SBIN0006998 4 4 Processed 03/08/2023 299782475 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
150 TARANA MP-18-004-065-001/808-A
(SAMGI) 		1718004000NRG24280720230128448 28/07/2023 prinka 1718004WL013660 prinka 00415 SBIN0006998 50 50 Processed 03/08/2023 299782475 prinka STATE BANK OF INDIA(508548)
151 TARANA MP-18-004-065-001/808-A
(SAMGI) 		1718004000NRG24280720230128447 28/07/2023 sapna 1718004WL013660 sapna 00415 SBIN0006998 50 50 Processed 03/08/2023 299782475 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
152 TARANA MP-18-004-108-003/57
(PALDUNA) 		1718004108NRG24270720230127205 28/07/2023 chetram 1718004108WL013530 chetram 00415 SBIN0006998 2448 2448 Processed 03/08/2023 299782475 chetram STATE BANK OF INDIA(508548)
153 TARANA MP-18-004-108-003/57
(PALDUNA) 		1718004108NRG24270720230127204 28/07/2023 chetram 1718004108WL013530 chetram 00415 SBIN0006998 2448 2448 Processed 03/08/2023 299782475 chetram STATE BANK OF INDIA(508548)
SubTotal 6555 6555
154 TARANA MP-18-004-013-002/99
(LASUDIYAAMARA) 		1718004000NRG24280720230128345 28/07/2023 KAMAL SINGH 1718004WL013650 KAMAL SINGH 00415 SBIN0010813 1326 1326 Processed 03/08/2023 299782475 KAMALSINGH STATE BANK OF INDIA(508548)
155 TARANA MP-18-004-031-001/22
(BAGWADA) 		1718004000NRG24280720230128370 28/07/2023 Ishwar singh 1718004WL013655 Ishwar singh 00415 SBIN0010813 1326 1326 Processed 03/08/2023 299782475 Ishwarsingh UCO BANK(607066)
156 TARANA MP-18-004-084-001/233
(KAYTHA) 		1718004000NRG24280720230128203 28/07/2023 DEVILAL 1718004WL013635 DEVILAL 00415 SBIN0010813 1326 1326 Processed 03/08/2023 299782475 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
157 TARANA MP-18-004-027-002/15
(KHAMLI) 		1718004000NRG24280720230128419 28/07/2023 KAILASH 1718004WL013658 KAILASH 00415 SBIN0030065 60 60 Processed 03/08/2023 299782475 KAILASH STATE BANK OF INDIA(508548)
158 TARANA MP-18-004-027-002/94
(KHAMLI) 		1718004000NRG24280720230128432 28/07/2023 TUFAN SINGH 1718004WL013658 TUFAN SINGH 00415 SBIN0030065 60 60 Processed 03/08/2023 299782475 TUFANSINGH STATE BANK OF INDIA(508548)
159 TARANA MP-18-004-048-003/24
(BERACHHI) 		1718004048NRG24270720230127294 28/07/2023 RAMVILASH 1718004048WL013541 RAMVILASH 00415 SBIN0030065 1326 1326 Processed 03/08/2023 299782475 RAMVILASH STATE BANK OF INDIA(508548)
160 TARANA MP-18-004-048-003/69
(BERACHHI) 		1718004048NRG24270720230127297 28/07/2023 Dropati bai 1718004048WL013541 Dropati bai 00415 SBIN0030065 1326 1326 Processed 03/08/2023 299782475 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 TARANA MP-18-004-052-002/92
(NAHARKHEDI) 		1718004000NRG24280720230128443 28/07/2023 balaram 1718004WL013659 balaram 00415 SBIN0030065 663 663 Processed 03/08/2023 299782475 balaram NARMADA JHABUA GRAMIN BANK(508515)
162 TARANA MP-18-004-052-002/99
(NAHARKHEDI) 		1718004000NRG24280720230128444 28/07/2023 Rajesh 1718004WL013659 Rajesh 00415 SBIN0030065 221 221 Processed 03/08/2023 299782475 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
163 TARANA MP-18-004-053-003/95-B
(KHARKHADI) 		1718004000NRG24280720230128274 28/07/2023 Badri 1718004WL013637 Badri 00415 SBIN0030065 1547 1547 Processed 03/08/2023 299782475 Badri STATE BANK OF INDIA(508548)
164 TARANA MP-18-004-053-003/95-B
(KHARKHADI) 		1718004000NRG24280720230128273 28/07/2023 Bari 1718004WL013637 Bari 00415 SBIN0030065 1547 1547 Processed 03/08/2023 299782475 Bari BANK OF INDIA(508505)
165 TARANA MP-18-004-100-002/3
(UMRAJHAR) 		1718004100NRG24270720230127385 28/07/2023 BABULAL 1718004100WL013556 BABULAL 00415 SBIN0030065 1224 1224 Processed 03/08/2023 299782475 BABULAL STATE BANK OF INDIA(508548)
166 TARANA MP-18-004-107-001/164-B
(BAGODA) 		1718004107NRG24280720230127997 28/07/2023 sohan 1718004107WL013617 sohan 00415 SBIN0030065 884 884 Processed 03/08/2023 299782475 sohan STATE BANK OF INDIA(508548)
167 TARANA MP-18-004-107-001/164-B
(BAGODA) 		1718004107NRG24280720230127996 28/07/2023 sohan 1718004107WL013617 sohan 00415 SBIN0030065 884 884 Processed 03/08/2023 299782475 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
168 TARANA MP-18-004-108-001/148-A
(PALDUNA) 		1718004108NRG24270720230127191 28/07/2023 SUGAN BAI 1718004108WL013529 SUGAN BAI 00415 SBIN0030065 2448 2448 Processed 03/08/2023 299782475 SUGANBAI STATE BANK OF INDIA(508548)
SubTotal 12190 12190
169 TARANA MP-18-004-048-001/162
(BERACHHI) 		1718004048NRG24270720230127308 28/07/2023 BHURA BAI 1718004048WL013543 BHURA BAI 00415 SBIN0030067 1326 1326 Processed 03/08/2023 299782475 BHURABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 TARANA MP-18-004-049-001/101
(KANARDI) 		1718004000NRG24280720230128128 28/07/2023 RAMPRASAD 1718004WL013626 RAMPRASAD 00415 SBIN0030194 1326 1326 Processed 03/08/2023 299782475 RAMPRASAD STATE BANK OF INDIA(508548)
171 TARANA MP-18-004-049-001/101
(KANARDI) 		1718004000NRG24280720230128127 28/07/2023 RAMPRASAD 1718004WL013626 RAMPRASAD 00415 SBIN0030194 1326 1326 Processed 03/08/2023 299782475 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
172 TARANA MP-18-004-049-001/206-B
(KANARDI) 		1718004000NRG24280720230128129 28/07/2023 SHEHZAAD 1718004WL013626 SHEHZAAD 00415 SBIN0030194 1326 1326 Processed 03/08/2023 299782475 SHEHZAAD STATE BANK OF INDIA(508548)
173 TARANA MP-18-004-049-001/402
(KANARDI) 		1718004000NRG24280720230128133 28/07/2023 Arjun 1718004WL013626 Arjun 00415 SBIN0030194 1326 1326 Processed 03/08/2023 299782475 Arjun NARMADA JHABUA GRAMIN BANK(508515)
174 TARANA MP-18-004-049-001/402
(KANARDI) 		1718004000NRG24280720230128132 28/07/2023 Arjun 1718004WL013626 Arjun 00415 SBIN0030194 1326 1326 Processed 03/08/2023 299782475 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
175 TARANA MP-18-004-049-001/443
(KANARDI) 		1718004000NRG24280720230128135 28/07/2023 Sukhadev 1718004WL013626 Sukhadev 00415 SBIN0030194 1326 1326 Processed 03/08/2023 299782475 Sukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
176 TARANA MP-18-004-049-001/443
(KANARDI) 		1718004000NRG24280720230128134 28/07/2023 Sukhadev 1718004WL013626 Sukhadev 00415 SBIN0030194 1326 1326 Processed 03/08/2023 299782475 Sukhadev STATE BANK OF INDIA(508548)
177 TARANA MP-18-004-049-001/46
(KANARDI) 		1718004000NRG24280720230128136 28/07/2023 rajaram 1718004WL013626 rajaram 00415 SBIN0030194 1326 1326 Processed 03/08/2023 299782475 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
178 TARANA MP-18-004-053-001/30-A
(KHARKHADI) 		1718004000NRG24280720230128230 28/07/2023 mohan 1718004WL013637 mohan 00415 SBIN0030194 1547 1547 Processed 03/08/2023 299782475 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
179 TARANA MP-18-004-053-003/58
(KHARKHADI) 		1718004000NRG24280720230128258 28/07/2023 Atal 1718004WL013637 Atal 00415 SBIN0030194 1547 1547 Processed 03/08/2023 299782475 Atal BANK OF INDIA(508505)
180 TARANA MP-18-004-053-003/58
(KHARKHADI) 		1718004000NRG24280720230128259 28/07/2023 Atal 1718004WL013637 Atal 00415 SBIN0030194 1547 1547 Processed 03/08/2023 299782475 Atal BANK OF INDIA(508505)
181 TARANA MP-18-004-054-003/60-A
(DEVIKHEDA) 		1718004000NRG24280720230128405 28/07/2023 DAYARAM 1718004WL013656 DAYARAM 00415 SBIN0030194 204 204 Processed 03/08/2023 299782475 DAYARAM STATE BANK OF INDIA(508548)
182 TARANA MP-18-004-064-002/128
(DILODRI) 		1718004064NRG24270720230127320 28/07/2023 KAILASH 1718004064WL013544 KAILASH 00415 SBIN0030194 4 4 Processed 03/08/2023 299782475 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
183 TARANA MP-18-004-064-002/130
(DILODRI) 		1718004064NRG24270720230127321 28/07/2023 Hiralal 1718004064WL013544 Hiralal 00415 SBIN0030194 4 4 Processed 03/08/2023 299782475 Hiralal STATE BANK OF INDIA(508548)
184 TARANA MP-18-004-064-002/137
(DILODRI) 		1718004064NRG24270720230127324 28/07/2023 BABU LAL 1718004064WL013544 BABU LAL 00415 SBIN0030194 4 4 Processed 03/08/2023 299782475 BABULAL STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-064-002/137
(DILODRI) 		1718004064NRG24270720230127323 28/07/2023 BABU LAL 1718004064WL013544 BABU LAL 00415 SBIN0030194 4 4 Processed 03/08/2023 299782475 BABULAL STATE BANK OF INDIA(508548)
186 TARANA MP-18-004-064-002/155-F
(DILODRI) 		1718004064NRG24270720230127326 28/07/2023 meharwan 1718004064WL013544 meharwan 00415 SBIN0030194 4 4 Processed 03/08/2023 299782475 meharwan STATE BANK OF INDIA(508548)
187 TARANA MP-18-004-064-002/161
(DILODRI) 		1718004064NRG24270720230127329 28/07/2023 RAHUL 1718004064WL013544 RAHUL 00415 SBIN0030194 3 3 Processed 03/08/2023 299782475 RAHUL STATE BANK OF INDIA(508548)
188 TARANA MP-18-004-064-002/182
(DILODRI) 		1718004064NRG24270720230127331 28/07/2023 BABU LAL 1718004064WL013544 BABU LAL 00415 SBIN0030194 3 3 Processed 03/08/2023 299782475 BABULAL STATE BANK OF INDIA(508548)
189 TARANA MP-18-004-064-002/182
(DILODRI) 		1718004064NRG24270720230127330 28/07/2023 BABU LAL 1718004064WL013544 BABU LAL 00415 SBIN0030194 3 3 Processed 03/08/2023 299782475 BABULAL STATE BANK OF INDIA(508548)
190 TARANA MP-18-004-064-002/189-A
(DILODRI) 		1718004064NRG24270720230127332 28/07/2023 KAVITA BAI 1718004064WL013544 KAVITA BAI 00415 SBIN0030194 3 3 Processed 03/08/2023 299782475 KAVITABAI RATNAKAR BANK(607393)
191 TARANA MP-18-004-064-002/209
(DILODRI) 		1718004064NRG24270720230127335 28/07/2023 anita 1718004064WL013544 anita 00415 SBIN0030194 3 3 Processed 03/08/2023 299782475 anita STATE BANK OF INDIA(508548)
192 TARANA MP-18-004-064-002/209
(DILODRI) 		1718004064NRG24270720230127334 28/07/2023 anita 1718004064WL013544 anita 00415 SBIN0030194 3 3 Processed 03/08/2023 299782475 anita STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-064-002/209
(DILODRI) 		1718004064NRG24270720230127333 28/07/2023 anita 1718004064WL013544 anita 00415 SBIN0030194 3 3 Processed 03/08/2023 299782475 anita STATE BANK OF INDIA(508548)
194 TARANA MP-18-004-064-002/24
(DILODRI) 		1718004064NRG24270720230127336 28/07/2023 Deubai 1718004064WL013544 Deubai 00415 SBIN0030194 3 3 Processed 03/08/2023 299782475 Deubai STATE BANK OF INDIA(508548)
195 TARANA MP-18-004-064-002/309
(DILODRI) 		1718004000NRG24280720230128190 28/07/2023 DENESH 1718004WL013632 DENESH 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 DENESH STATE BANK OF INDIA(508548)
196 TARANA MP-18-004-065-001/808-A
(SAMGI) 		1718004000NRG24280720230128446 28/07/2023 BHURI BAI 1718004WL013660 BHURI BAI 00415 SBIN0030194 50 50 Processed 03/08/2023 299782475 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 TARANA MP-18-004-065-001/808-A
(SAMGI) 		1718004000NRG24280720230128445 28/07/2023 Kailash 1718004WL013660 Kailash 00415 SBIN0030194 50 50 Processed 03/08/2023 299782475 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
198 TARANA MP-18-004-108-001/129
(PALDUNA) 		1718004108NRG24270720230127201 28/07/2023 dayaram 1718004108WL013530 dayaram 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 dayaram STATE BANK OF INDIA(508548)
199 TARANA MP-18-004-108-001/129
(PALDUNA) 		1718004108NRG24270720230127200 28/07/2023 dayaram 1718004108WL013530 dayaram 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 dayaram STATE BANK OF INDIA(508548)
200 TARANA MP-18-004-108-001/129
(PALDUNA) 		1718004108NRG24270720230127199 28/07/2023 dayaram 1718004108WL013530 dayaram 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 dayaram INDIAN BANK(607105)
201 TARANA MP-18-004-108-001/3
(PALDUNA) 		1718004108NRG24270720230127194 28/07/2023 KUNTABAI 1718004108WL013529 KUNTABAI 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 KUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 TARANA MP-18-004-108-001/3
(PALDUNA) 		1718004108NRG24270720230127193 28/07/2023 KUNTABAI 1718004108WL013529 KUNTABAI 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 KUNTABAI BANK OF BARODA(606985)
203 TARANA MP-18-004-108-001/53-A
(PALDUNA) 		1718004108NRG24270720230127196 28/07/2023 krishna baiprakash 1718004108WL013529 krishna baiprakash 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 krishnabaiprakash BANK OF BARODA(606985)
204 TARANA MP-18-004-108-001/53-A
(PALDUNA) 		1718004108NRG24270720230127195 28/07/2023 Prakash amrat 1718004108WL013529 Prakash amrat 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 Prakashamrat STATE BANK OF INDIA(508548)
205 TARANA MP-18-004-108-001/67
(PALDUNA) 		1718004108NRG24270720230127197 28/07/2023 Santa bai balaram 1718004108WL013529 Santa bai balaram 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 Santabaibalaram STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-108-002/45
(PALDUNA) 		1718004108NRG24270720230127202 28/07/2023 Devkunvar Bai 1718004108WL013530 Devkunvar Bai 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 DevkunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 TARANA MP-18-004-108-002/45
(PALDUNA) 		1718004108NRG24270720230127203 28/07/2023 Virendra Singh 1718004108WL013530 Virendra Singh 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 VirendraSingh STATE BANK OF INDIA(508548)
208 TARANA MP-18-004-108-003/120
(PALDUNA) 		1718004108NRG24270720230127177 28/07/2023 KAILASH 1718004108WL013527 KAILASH 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 KAILASH STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-108-003/120
(PALDUNA) 		1718004108NRG24270720230127176 28/07/2023 KAILASH 1718004108WL013527 KAILASH 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 KAILASH STATE BANK OF INDIA(508548)
210 TARANA MP-18-004-108-003/16
(PALDUNA) 		1718004108NRG24270720230127169 28/07/2023 ambaram 1718004108WL013526 ambaram 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 ambaram NARMADA JHABUA GRAMIN BANK(508515)
211 TARANA MP-18-004-108-003/16
(PALDUNA) 		1718004108NRG24270720230127168 28/07/2023 ambaram pirulal 1718004108WL013526 ambaram pirulal 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 ambarampirulal STATE BANK OF INDIA(508548)
212 TARANA MP-18-004-108-003/17
(PALDUNA) 		1718004108NRG24270720230127180 28/07/2023 TEJUBAI 1718004108WL013527 TEJUBAI 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 TEJUBAI STATE BANK OF INDIA(508548)
213 TARANA MP-18-004-108-003/22
(PALDUNA) 		1718004108NRG24270720230127170 28/07/2023 GOKUL PARSHAD 1718004108WL013526 GOKUL PARSHAD 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 GOKULPARSHAD STATE BANK OF INDIA(508548)
214 TARANA MP-18-004-108-003/24
(PALDUNA) 		1718004108NRG24270720230127198 28/07/2023 ashok 1718004108WL013529 ashok 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 ashok STATE BANK OF INDIA(508548)
215 TARANA MP-18-004-108-003/51
(PALDUNA) 		1718004108NRG24270720230127182 28/07/2023 ramchandra 1718004108WL013527 ramchandra 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
216 TARANA MP-18-004-108-003/51
(PALDUNA) 		1718004108NRG24270720230127181 28/07/2023 ramchandra 1718004108WL013527 ramchandra 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 ramchandra STATE BANK OF INDIA(508548)
217 TARANA MP-18-004-108-003/52
(PALDUNA) 		1718004108NRG24270720230127184 28/07/2023 Dayaram 1718004108WL013527 Dayaram 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 Dayaram STATE BANK OF INDIA(508548)
218 TARANA MP-18-004-108-003/52
(PALDUNA) 		1718004108NRG24270720230127183 28/07/2023 Dayaram 1718004108WL013527 Dayaram 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 Dayaram STATE BANK OF INDIA(508548)
219 TARANA MP-18-004-108-003/58
(PALDUNA) 		1718004108NRG24270720230127173 28/07/2023 radeshaym 1718004108WL013526 radeshaym 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 radeshaym STATE BANK OF INDIA(508548)
220 TARANA MP-18-004-108-003/58
(PALDUNA) 		1718004108NRG24270720230127172 28/07/2023 radeshaym 1718004108WL013526 radeshaym 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 radeshaym STATE BANK OF INDIA(508548)
221 TARANA MP-18-004-108-003/73
(PALDUNA) 		1718004108NRG24270720230127174 28/07/2023 ramprasad 1718004108WL013526 ramprasad 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 ramprasad STATE BANK OF INDIA(508548)
222 TARANA MP-18-004-108-003/93
(PALDUNA) 		1718004108NRG24270720230127206 28/07/2023 omprakash 1718004108WL013530 omprakash 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 omprakash STATE BANK OF INDIA(508548)
223 TARANA MP-18-004-108-003/93
(PALDUNA) 		1718004108NRG24270720230127207 28/07/2023 PREMSHANKAR 1718004108WL013530 PREMSHANKAR 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 PREMSHANKAR STATE BANK OF INDIA(508548)
224 TARANA MP-18-004-108-003/94
(PALDUNA) 		1718004108NRG24270720230127209 28/07/2023 VINOD 1718004108WL013530 VINOD 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 VINOD STATE BANK OF INDIA(508548)
225 TARANA MP-18-004-108-003/94
(PALDUNA) 		1718004108NRG24270720230127208 28/07/2023 VINOD 1718004108WL013530 VINOD 00415 SBIN0030194 2448 2448 Processed 03/08/2023 299782475 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86589 86589
226 TARANA MP-18-004-084-001/1359
(KAYTHA) 		1718004000NRG24280720230128213 28/07/2023 RAJESH 1718004WL013636 RAJESH 00415 SBIN0030259 1326 1326 Processed 03/08/2023 299782475 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
227 TARANA MP-18-004-013-001/111
(LASUDIYAAMARA) 		1718004000NRG24280720230128329 28/07/2023 balaram 1718004WL013650 balaram 00415 SBIN0030264 1326 1326 Processed 03/08/2023 299782475 balaram STATE BANK OF INDIA(508548)
228 TARANA MP-18-004-013-001/162
(LASUDIYAAMARA) 		1718004000NRG24280720230128330 28/07/2023 RADHESHYAM 1718004WL013650 RADHESHYAM 00415 SBIN0030264 1326 1326 Processed 03/08/2023 299782475 RADHESHYAM STATE BANK OF INDIA(508548)
229 TARANA MP-18-004-013-001/164
(LASUDIYAAMARA) 		1718004000NRG24280720230128347 28/07/2023 hokmsingh 1718004WL013651 hokmsingh 00415 SBIN0030264 2448 2448 Processed 03/08/2023 299782475 hokmsingh STATE BANK OF INDIA(508548)
230 TARANA MP-18-004-013-002/45
(LASUDIYAAMARA) 		1718004000NRG24280720230128338 28/07/2023 Bhaver lal 1718004WL013650 Bhaver lal 00415 SBIN0030264 1326 1326 Processed 03/08/2023 299782475 Bhaverlal STATE BANK OF INDIA(508548)
231 TARANA MP-18-004-013-002/47
(LASUDIYAAMARA) 		1718004000NRG24280720230128341 28/07/2023 Balram 1718004WL013650 Balram 00415 SBIN0030264 1326 1326 Processed 03/08/2023 299782475 Balram STATE BANK OF INDIA(508548)
232 TARANA MP-18-004-013-002/48-A
(LASUDIYAAMARA) 		1718004000NRG24280720230128342 28/07/2023 Rajendra singh 1718004WL013650 Rajendra singh 00415 SBIN0030264 1326 1326 Processed 03/08/2023 299782475 Rajendrasingh STATE BANK OF INDIA(508548)
233 TARANA MP-18-004-027-002/70
(KHAMLI) 		1718004000NRG24280720230128422 28/07/2023 Sita bai 1718004WL013658 Sita bai 00415 SBIN0030264 60 60 Processed 03/08/2023 299782475 Sitabai STATE BANK OF INDIA(508548)
234 TARANA MP-18-004-027-002/70
(KHAMLI) 		1718004000NRG24280720230128423 28/07/2023 Sita bai 1718004WL013658 Sita bai 00415 SBIN0030264 60 60 Processed 03/08/2023 299782475 Sitabai BANK OF INDIA(508505)
235 TARANA MP-18-004-027-002/78
(KHAMLI) 		1718004000NRG24280720230128427 28/07/2023 Rukhama bai 1718004WL013658 Rukhama bai 00415 SBIN0030264 60 60 Processed 03/08/2023 299782475 Rukhamabai FINO PAYMENTS BANK LTD(608001)
236 TARANA MP-18-004-027-002/78
(KHAMLI) 		1718004000NRG24280720230128428 28/07/2023 Rukhama bai 1718004WL013658 Rukhama bai 00415 SBIN0030264 60 60 Processed 03/08/2023 299782475 Rukhamabai FINO PAYMENTS BANK LTD(608001)
237 TARANA MP-18-004-027-002/78
(KHAMLI) 		1718004000NRG24280720230128429 28/07/2023 Rukhama bai 1718004WL013658 Rukhama bai 00415 SBIN0030264 60 60 Processed 03/08/2023 299782475 Rukhamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9378 9378
238 TARANA MP-18-004-031-001/13
(BAGWADA) 		1718004000NRG24280720230128362 28/07/2023 Maan singh 1718004WL013655 Maan singh 00415 SBIN0030511 1326 1326 Processed 03/08/2023 299782475 Maansingh UCO BANK(607066)
SubTotal 1326 1326
239 TARANA MP-18-004-084-001/420
(KAYTHA) 		1718004000NRG24280720230128216 28/07/2023 ROHIT 1718004WL013636 ROHIT 00462 UCBA0000686 1326 1326 Processed 03/08/2023 299782475 ROHIT UCO BANK(607066)
SubTotal 1326 1326
240 TARANA MP-18-004-013-002/17
(LASUDIYAAMARA) 		1718004000NRG24280720230128335 28/07/2023 BADRILAL 1718004WL013650 BADRILAL 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 BADRILAL UCO BANK(607066)
241 TARANA MP-18-004-031-001/14
(BAGWADA) 		1718004000NRG24280720230128363 28/07/2023 Hari singh 1718004WL013655 Hari singh 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 Harisingh UCO BANK(607066)
242 TARANA MP-18-004-031-001/20
(BAGWADA) 		1718004000NRG24280720230128368 28/07/2023 RAMLAL 1718004WL013655 RAMLAL 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 RAMLAL STATE BANK OF INDIA(508548)
243 TARANA MP-18-004-031-001/20
(BAGWADA) 		1718004000NRG24280720230128369 28/07/2023 RAMLAL 1718004WL013655 RAMLAL 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 RAMLAL STATE BANK OF INDIA(508548)
244 TARANA MP-18-004-031-001/23
(BAGWADA) 		1718004000NRG24280720230128371 28/07/2023 Ho kam bai 1718004WL013655 Ho kam bai 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 Hokambai UCO BANK(607066)
245 TARANA MP-18-004-031-001/24
(BAGWADA) 		1718004000NRG24280720230128372 28/07/2023 MANSINGH 1718004WL013655 MANSINGH 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 MANSINGH UCO BANK(607066)
246 TARANA MP-18-004-031-001/29
(BAGWADA) 		1718004000NRG24280720230128374 28/07/2023 Gangram 1718004WL013655 Gangram 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 Gangram STATE BANK OF INDIA(508548)
247 TARANA MP-18-004-031-001/32-F
(BAGWADA) 		1718004000NRG24280720230128378 28/07/2023 Radusingh 1718004WL013655 Radusingh 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 Radusingh UCO BANK(607066)
248 TARANA MP-18-004-031-001/34-B
(BAGWADA) 		1718004000NRG24280720230128380 28/07/2023 PARU BAI 1718004WL013655 PARU BAI 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 PARUBAI UCO BANK(607066)
249 TARANA MP-18-004-031-001/34-F
(BAGWADA) 		1718004000NRG24280720230128382 28/07/2023 GOVIND 1718004WL013655 GOVIND 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 GOVIND UCO BANK(607066)
250 TARANA MP-18-004-031-001/39
(BAGWADA) 		1718004000NRG24280720230128386 28/07/2023 Chater 1718004WL013655 Chater 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 Chater INDIA POST PAYMENTS BANK LIMITED(508528)
251 TARANA MP-18-004-031-001/39
(BAGWADA) 		1718004000NRG24280720230128387 28/07/2023 Roda bai 1718004WL013655 Roda bai 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 Rodabai UCO BANK(607066)
252 TARANA MP-18-004-031-001/39-A
(BAGWADA) 		1718004000NRG24280720230128388 28/07/2023 Kalu 1718004WL013655 Kalu 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 Kalu STATE BANK OF INDIA(508548)
253 TARANA MP-18-004-031-001/39-B
(BAGWADA) 		1718004000NRG24280720230128389 28/07/2023 Kamal 1718004WL013655 Kamal 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 Kamal STATE BANK OF INDIA(508548)
254 TARANA MP-18-004-031-001/41
(BAGWADA) 		1718004000NRG24280720230128393 28/07/2023 GOPALSINGH 1718004WL013655 GOPALSINGH 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 TARANA MP-18-004-031-001/46
(BAGWADA) 		1718004000NRG24280720230128394 28/07/2023 VIKARAM 1718004WL013655 VIKARAM 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 VIKARAM UCO BANK(607066)
256 TARANA MP-18-004-031-001/46
(BAGWADA) 		1718004000NRG24280720230128395 28/07/2023 VIKRAM 1718004WL013655 VIKRAM 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 VIKRAM UCO BANK(607066)
257 TARANA MP-18-004-031-001/51-B
(BAGWADA) 		1718004000NRG24280720230128398 28/07/2023 GOKUL SINGH 1718004WL013655 GOKUL SINGH 00462 UCBA0001286 1326 1326 Processed 03/08/2023 299782475 GOKULSINGH UCO BANK(607066)
258 TARANA MP-18-004-100-002/1
(UMRAJHAR) 		1718004100NRG24270720230127387 28/07/2023 sajan bai 1718004100WL013557 sajan bai 00462 UCBA0001286 1224 1224 Processed 03/08/2023 299782475 sajanbai UCO BANK(607066)
259 TARANA MP-18-004-100-002/12
(UMRAJHAR) 		1718004100NRG24270720230127384 28/07/2023 Madanlal 1718004100WL013556 Madanlal 00462 UCBA0001286 816 816 Processed 03/08/2023 299782475 Madanlal BANK OF INDIA(508505)
260 TARANA MP-18-004-100-002/44-A
(UMRAJHAR) 		1718004100NRG24270720230127388 28/07/2023 vikam 1718004100WL013557 vikam 00462 UCBA0001286 1224 1224 Processed 03/08/2023 299782475 vikam UCO BANK(607066)
261 TARANA MP-18-004-100-003/1
(UMRAJHAR) 		1718004100NRG24270720230127386 28/07/2023 RAMPRASAD 1718004100WL013556 RAMPRASAD 00462 UCBA0001286 816 816 Processed 03/08/2023 299782475 RAMPRASAD UCO BANK(607066)
262 TARANA MP-18-004-100-003/5
(UMRAJHAR) 		1718004100NRG24270720230127389 28/07/2023 sangeeta 1718004100WL013557 sangeeta 00462 UCBA0001286 1224 1224 Processed 03/08/2023 299782475 sangeeta BANK OF INDIA(508505)
SubTotal 29172 29172
263 TARANA MP-18-004-065-001/808-A
(SAMGI) 		1718004000NRG24280720230128449 28/07/2023 Anil 1718004WL013660 Anil 00468 UBIN0532673 50 50 Processed 03/08/2023 299782475 Anil BANK OF BARODA(606985)
264 TARANA MP-18-004-108-003/135
(PALDUNA) 		1718004108NRG24270720230127179 28/07/2023 ajay 1718004108WL013527 ajay 00468 UBIN0532673 2448 2448 Processed 03/08/2023 299782475 ajay STATE BANK OF INDIA(508548)
SubTotal 2498 2498
265 TARANA MP-18-004-031-001/36-B
(BAGWADA) 		1718004000NRG24280720230128384 28/07/2023 DARBAR SINGH 1718004WL013655 DARBAR SINGH 00554 KKBK0000753 1326 1326 Processed 03/08/2023 299782475 DARBARSINGH UCO BANK(607066)
SubTotal 1326 1326
266 TARANA MP-18-004-002-002/150
(PADSI) 		1718004002NRG24280720230128282 28/07/2023 Vikas Singh 1718004002WL013639 Vikas Singh 00688 FINO0001001 1020 1020 Processed 03/08/2023 299782475 VikasSingh BANK OF INDIA(508505)
267 TARANA MP-18-004-049-001/597
(KANARDI) 		1718004000NRG24280720230128137 28/07/2023 maya ramu bai 1718004WL013626 maya ramu bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782475 mayaramubai STATE BANK OF INDIA(508548)
SubTotal 2346 2346
268 TARANA MP-18-004-031-001/26-B
(BAGWADA) 		1718004000NRG24280720230128373 28/07/2023 ALKAR 1718004WL013655 ALKAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782475 ALKAR UCO BANK(607066)
269 TARANA MP-18-004-031-001/37
(BAGWADA) 		1718004000NRG24280720230128385 28/07/2023 Kalu singh 1718004WL013655 Kalu singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782475 Kalusingh UCO BANK(607066)
270 TARANA MP-18-004-031-001/40-B
(BAGWADA) 		1718004000NRG24280720230128391 28/07/2023 Man Singh 1718004WL013655 Man Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782475 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 TARANA MP-18-004-031-001/40-C
(BAGWADA) 		1718004000NRG24280720230128392 28/07/2023 kripal 1718004WL013655 kripal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782475 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
272 TARANA MP-18-004-031-001/49
(BAGWADA) 		1718004000NRG24280720230128397 28/07/2023 Karan singh 1718004WL013655 Karan singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782475 Karansingh UCO BANK(607066)
273 TARANA MP-18-004-097-003/33-A
(RAMDI) 		1718004000NRG24280720230128318 28/07/2023 dharmendra 1718004WL013648 dharmendra 00688 FINO0001446 2448 2448 Processed 03/08/2023 299782475 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9078 9078
274 TARANA MP-18-004-031-001/31-B
(BAGWADA) 		1718004000NRG24280720230128377 28/07/2023 Gopal singh 1718004WL013655 Gopal singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782475 Gopalsingh UCO BANK(607066)
275 TARANA MP-18-004-031-001/48
(BAGWADA) 		1718004000NRG24280720230128396 28/07/2023 Devi singh 1718004WL013655 Devi singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782475 Devisingh UCO BANK(607066)
276 TARANA MP-18-004-031-001/8
(BAGWADA) 		1718004000NRG24280720230128400 28/07/2023 Devi singh 1718004WL013655 Devi singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782475 Devisingh UCO BANK(607066)
277 TARANA MP-18-004-053-002/51-A
(KHARKHADI) 		1718004000NRG24280720230128243 28/07/2023 Gaytra bai 1718004WL013637 Gaytra bai 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299782475 Gaytrabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 TARANA MP-18-004-053-003/112
(KHARKHADI) 		1718004000NRG24280720230128250 28/07/2023 KAMAL 1718004WL013637 KAMAL 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299782475 KAMAL BANK OF INDIA(508505)
279 TARANA MP-18-004-053-003/112
(KHARKHADI) 		1718004000NRG24280720230128251 28/07/2023 KAMAL 1718004WL013637 KAMAL 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299782475 KAMAL BANK OF INDIA(508505)
SubTotal 8619 8619
280 TARANA MP-18-004-009-001/312
(CHIRDI) 		1718004009NRG24280720230127725 28/07/2023 arjun 1718004009WL013593 arjun 00697 BKID0MG0404 442 442 Processed 03/08/2023 299782475 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
281 TARANA MP-18-004-013-001/164
(LASUDIYAAMARA) 		1718004000NRG24280720230128348 28/07/2023 MUKTVR BAI 1718004WL013651 MUKTVR BAI 00697 BKID0MG0404 2448 2448 Processed 03/08/2023 299782475 MUKTVRBAI NARMADA JHABUA GRAMIN BANK(508515)
282 TARANA MP-18-004-013-001/185
(LASUDIYAAMARA) 		1718004000NRG24280720230128331 28/07/2023 Shyamu Bai 1718004WL013650 Shyamu Bai 00697 BKID0MG0404 1326 1326 Processed 03/08/2023 299782475 ShyamuBai NARMADA JHABUA GRAMIN BANK(508515)
283 TARANA MP-18-004-013-001/26
(LASUDIYAAMARA) 		1718004000NRG24280720230128332 28/07/2023 Sidu lal 1718004WL013650 Sidu lal 00697 BKID0MG0404 1326 1326 Processed 03/08/2023 299782475 Sidulal NARMADA JHABUA GRAMIN BANK(508515)
284 TARANA MP-18-004-013-001/26
(LASUDIYAAMARA) 		1718004000NRG24280720230128333 28/07/2023 SITA BAI 1718004WL013650 SITA BAI 00697 BKID0MG0404 1326 1326 Processed 03/08/2023 299782475 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
285 TARANA MP-18-004-013-002/46
(LASUDIYAAMARA) 		1718004000NRG24280720230128340 28/07/2023 Man singh 1718004WL013650 Man singh 00697 BKID0MG0404 1326 1326 Processed 03/08/2023 299782475 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
286 TARANA MP-18-004-013-002/93
(LASUDIYAAMARA) 		1718004000NRG24280720230128343 28/07/2023 Arjun singh 1718004WL013650 Arjun singh 00697 BKID0MG0404 1326 1326 Processed 03/08/2023 299782475 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9520 9520
287 TARANA MP-18-004-049-001/230
(KANARDI) 		1718004000NRG24280720230128130 28/07/2023 balkrishna 1718004WL013626 balkrishna 00697 BKID0MG0411 1326 1326 Processed 03/08/2023 299782475 balkrishna NARMADA JHABUA GRAMIN BANK(508515)
288 TARANA MP-18-004-049-001/597
(KANARDI) 		1718004000NRG24280720230128138 28/07/2023 dhan sing 1718004WL013626 dhan sing 00697 BKID0MG0411 1326 1326 Processed 03/08/2023 299782475 dhansing NARMADA JHABUA GRAMIN BANK(508515)
289 TARANA MP-18-004-049-001/688
(KANARDI) 		1718004000NRG24280720230128407 28/07/2023 PARWATI BAI 1718004WL013657 PARWATI BAI 00697 BKID0MG0411 1224 1224 Processed 03/08/2023 299782475 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 TARANA MP-18-004-054-003/14
(DEVIKHEDA) 		1718004000NRG24280720230128402 28/07/2023 MOHAN 1718004WL013656 MOHAN 00697 BKID0MG0411 2448 2448 Processed 03/08/2023 299782475 MOHAN BANK OF INDIA(508505)
291 TARANA MP-18-004-054-003/36
(DEVIKHEDA) 		1718004000NRG24280720230128403 28/07/2023 HANJABAI 1718004WL013656 HANJABAI 00697 BKID0MG0411 1020 1020 Processed 03/08/2023 299782475 HANJABAI NARMADA JHABUA GRAMIN BANK(508515)
292 TARANA MP-18-004-054-003/81
(DEVIKHEDA) 		1718004000NRG24280720230128406 28/07/2023 RUKHMA BAI 1718004WL013656 RUKHMA BAI 00697 BKID0MG0411 2448 2448 Processed 03/08/2023 299782475 RUKHMABAI BANK OF INDIA(508505)
SubTotal 9792 9792
293 TARANA MP-18-004-084-001/1067
(KAYTHA) 		1718004000NRG24280720230128208 28/07/2023 ISHVER 1718004WL013636 ISHVER 00697 BKID0MG0415 1326 1326 Processed 03/08/2023 299782475 ISHVER BANK OF INDIA(508505)
294 TARANA MP-18-004-084-001/1126
(KAYTHA) 		1718004000NRG24280720230128209 28/07/2023 ROHIT KUMAR 1718004WL013636 ROHIT KUMAR 00697 BKID0MG0415 1326 1326 Processed 03/08/2023 299782475 ROHITKUMAR STATE BANK OF INDIA(508548)
295 TARANA MP-18-004-084-001/695
(KAYTHA) 		1718004000NRG24280720230128220 28/07/2023 RAIS 1718004WL013636 RAIS 00697 BKID0MG0415 1326 1326 Processed 03/08/2023 299782475 RAIS NARMADA JHABUA GRAMIN BANK(508515)
296 TARANA MP-18-004-084-001/695
(KAYTHA) 		1718004000NRG24280720230128219 28/07/2023 RAIS 1718004WL013636 RAIS 00697 BKID0MG0415 1326 1326 Processed 03/08/2023 299782475 RAIS NARMADA JHABUA GRAMIN BANK(508515)
297 TARANA MP-18-004-084-001/695
(KAYTHA) 		1718004000NRG24280720230128218 28/07/2023 RAIS 1718004WL013636 RAIS 00697 BKID0MG0415 1326 1326 Processed 03/08/2023 299782475 RAIS NARMADA JHABUA GRAMIN BANK(508515)
298 TARANA MP-18-004-084-001/755
(KAYTHA) 		1718004000NRG24280720230128222 28/07/2023 HAFIJ 1718004WL013636 HAFIJ 00697 BKID0MG0415 1326 1326 Processed 03/08/2023 299782475 HAFIJ NARMADA JHABUA GRAMIN BANK(508515)
299 TARANA MP-18-004-084-001/901
(KAYTHA) 		1718004000NRG24280720230128223 28/07/2023 KAILASH CHANDRA 1718004WL013636 KAILASH CHANDRA 00697 BKID0MG0415 1326 1326 Processed 03/08/2023 299782475 KAILASHCHANDRA BANK OF INDIA(508505)
300 TARANA MP-18-004-084-001/901
(KAYTHA) 		1718004000NRG24280720230128224 28/07/2023 SORAM BAI 1718004WL013636 SORAM BAI 00697 BKID0MG0415 1326 1326 Processed 03/08/2023 299782475 SORAMBAI BANK OF INDIA(508505)
SubTotal 10608 10608
301 TARANA MP-18-004-031-001/12
(BAGWADA) 		1718004000NRG24280720230128359 28/07/2023 gokulsingh 1718004WL013655 gokulsingh 00697 BKID0MG0419 1326 1326 Processed 03/08/2023 299782475 gokulsingh UCO BANK(607066)
302 TARANA MP-18-004-031-001/12
(BAGWADA) 		1718004000NRG24280720230128360 28/07/2023 gokulsingh 1718004WL013655 gokulsingh 00697 BKID0MG0419 1326 1326 Processed 03/08/2023 299782475 gokulsingh STATE BANK OF INDIA(508548)
303 TARANA MP-18-004-031-001/15
(BAGWADA) 		1718004000NRG24280720230128364 28/07/2023 Basnta bai 1718004WL013655 Basnta bai 00697 BKID0MG0419 1326 1326 Processed 03/08/2023 299782475 Basntabai STATE BANK OF INDIA(508548)
304 TARANA MP-18-004-031-001/36-A
(BAGWADA) 		1718004000NRG24280720230128383 28/07/2023 Devisingh 1718004WL013655 Devisingh 00697 BKID0MG0419 1326 1326 Processed 03/08/2023 299782475 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 TARANA MP-18-004-031-001/9
(BAGWADA) 		1718004000NRG24280720230128401 28/07/2023 BAJE SINGH 1718004WL013655 BAJE SINGH 00697 BKID0MG0419 1326 1326 Processed 03/08/2023 299782475 BAJESINGH UCO BANK(607066)
SubTotal 6630 6630
306 TARANA MP-18-004-031-001/16
(BAGWADA) 		1718004000NRG24280720230128366 28/07/2023 Shivsingh 1718004WL013655 Shivsingh 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299782475 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 TARANA MP-18-004-031-001/29-A
(BAGWADA) 		1718004000NRG24280720230128375 28/07/2023 JITEN 1718004WL013655 JITEN 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299782475 JITEN UCO BANK(607066)
SubTotal 2652 2652
Total 381434 381434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_280723APB_FTO_191737 AXIS BANK UTIB0003658 Agar 1020
2 TARANA MP1718004_280723APB_FTO_191737 Bank of Baroda BARB0TARUJJ TARANA MP 24183
3 TARANA MP1718004_280723APB_FTO_191737 Bank of Baroda BARB0TARUJJ TARANA-MP 12869
4 TARANA MP1718004_280723APB_FTO_191737 Bank of India BKID0009105 NAINAWAD 68731
5 TARANA MP1718004_280723APB_FTO_191737 Bank of India BKID0009120 TARANA 12926
6 TARANA MP1718004_280723APB_FTO_191737 Bank of India BKID0009121 KAYTHA 13600
7 TARANA MP1718004_280723APB_FTO_191737 Bank of India BKID0009124 DHABLA HARDU 17573
8 TARANA MP1718004_280723APB_FTO_191737 Bank of India BKID0009134 CHANDUKHEDI 2448
9 TARANA MP1718004_280723APB_FTO_191737 Bank of India BKID0009550 SHAJAPUR 2652
10 TARANA MP1718004_280723APB_FTO_191737 Bank of India BKID0009561 TONODIA 1020
11 TARANA MP1718004_280723APB_FTO_191737 Bank of India BKID0009563 KANAD 1326
12 TARANA MP1718004_280723APB_FTO_191737 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 5304
13 TARANA MP1718004_280723APB_FTO_191737 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1547
14 TARANA MP1718004_280723APB_FTO_191737 State Bank of India SBIN0006998 MAKSI NAGAR 6555
15 TARANA MP1718004_280723APB_FTO_191737 State Bank of India SBIN0010813 TARANA 3978
16 TARANA MP1718004_280723APB_FTO_191737 State Bank of India SBIN0030065 NAYA PURA, TARANA 12190
17 TARANA MP1718004_280723APB_FTO_191737 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
18 TARANA MP1718004_280723APB_FTO_191737 State Bank of India SBIN0030194 KANASIA 86589
19 TARANA MP1718004_280723APB_FTO_191737 State Bank of India SBIN0030259 SUMERKHEDA 1326
20 TARANA MP1718004_280723APB_FTO_191737 State Bank of India SBIN0030264 ITAWA 9378
21 TARANA MP1718004_280723APB_FTO_191737 State Bank of India SBIN0030511 TONK KHURD 1326
22 TARANA MP1718004_280723APB_FTO_191737 UCO Bank UCBA0000686 SUBZI MANDI - UJJAIN 1326
23 TARANA MP1718004_280723APB_FTO_191737 UCO Bank UCBA0001286 MAKDON 29172
24 TARANA MP1718004_280723APB_FTO_191737 Union Bank of India UBIN0532673 MAKSI 2498
25 TARANA MP1718004_280723APB_FTO_191737 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
26 TARANA MP1718004_280723APB_FTO_191737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2346
27 TARANA MP1718004_280723APB_FTO_191737 Fino Payments Bank Ltd FINO0001446 MP RO 9078
28 TARANA MP1718004_280723APB_FTO_191737 India Post Payments Bank IPOS0000001 Ujjain 8619
29 TARANA MP1718004_280723APB_FTO_191737 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 9520
30 TARANA MP1718004_280723APB_FTO_191737 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 9792
31 TARANA MP1718004_280723APB_FTO_191737 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 10608
32 TARANA MP1718004_280723APB_FTO_191737 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 6630
33 TARANA MP1718004_280723APB_FTO_191737 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 2652

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