Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_161023APB_FTO_320126
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-18-004-044-001/220-C
(KATWARIYA) 		1718004000NRG24161020230192081 16/10/2023 BAGDU BAI 1718004WL022383 BAGDU BAI 00045 BARB0PALDAX 1547 1547 Processed 09/11/2023 291275043 BAGDUBAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 TARANA MP-18-004-012-001/167
(CHITAWALYAKHEDA) 		1718004012NRG24151020230191369 16/10/2023 anokh bai 1718004012WL022246 anokh bai 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291275043 anokhbai BANK OF INDIA(508505)
3 TARANA MP-18-004-013-001/49
(LASUDIYAAMARA) 		1718004000NRG24161020230192207 16/10/2023 Man singh 1718004WL022402 Man singh 00045 BARB0TARUJJ 30 30 Processed 09/11/2023 291275043 Mansingh BANK OF BARODA(606985)
4 TARANA MP-18-004-026-001/416
(LODH) 		1718004026NRG24151020230191394 16/10/2023 Ishvar 1718004026WL022253 Ishvar 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291275043 Ishvar PUNJAB NATIONAL BANK(508568)
5 TARANA MP-18-004-026-001/416
(LODH) 		1718004026NRG24151020230191393 16/10/2023 Ishvar 1718004026WL022253 Ishvar 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291275043 Ishvar NARMADA JHABUA GRAMIN BANK(508515)
6 TARANA MP-18-004-033-002/392
(KATHADI) 		1718004033NRG24161020230191776 16/10/2023 Vijendra 1718004033WL022318 Vijendra 00045 BARB0TARUJJ 1547 1547 Processed 09/11/2023 291275043 Vijendra BANK OF BARODA(606985)
7 TARANA MP-18-004-033-002/393
(KATHADI) 		1718004033NRG24161020230191777 16/10/2023 Ishwar Singh 1718004033WL022318 Ishwar Singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291275043 IshwarSingh BANK OF BARODA(606985)
8 TARANA MP-18-004-077-001/359-A
(KAWLIKHEDA) 		1718004000NRG24161020230192180 16/10/2023 Shersingh 1718004WL022398 Shersingh 00045 BARB0TARUJJ 20 20 Processed 09/11/2023 291275043 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARANA MP-18-004-078-001/252
(LASUDIYABECHAR) 		1718004000NRG24161020230192126 16/10/2023 SUNIL 1718004WL022385 SUNIL 00045 BARB0TARUJJ 663 663 Processed 10/11/2023 291275043 SUNIL STATE BANK OF INDIA(508548)
10 TARANA MP-18-004-078-001/252
(LASUDIYABECHAR) 		1718004000NRG24161020230192125 16/10/2023 SUNIL 1718004WL022385 SUNIL 00045 BARB0TARUJJ 663 663 Processed 10/11/2023 291275043 SUNIL STATE BANK OF INDIA(508548)
11 TARANA MP-18-004-078-002/42
(LASUDIYABECHAR) 		1718004000NRG24161020230192209 16/10/2023 DHAPUBAI 1718004WL022403 DHAPUBAI 00045 BARB0TARUJJ 663 663 Processed 09/11/2023 291275043 DHAPUBAI CENTRAL BANK OF INDIA(607115)
12 TARANA MP-18-004-078-002/42
(LASUDIYABECHAR) 		1718004000NRG24161020230192210 16/10/2023 PREMSINGH 1718004WL022403 PREMSINGH 00045 BARB0TARUJJ 663 663 Processed 09/11/2023 291275043 PREMSINGH BANK OF BARODA(606985)
SubTotal 9553 9553
13 TARANA MP-18-004-110-001/68-A
(KHATIKHEDI) 		1718004000NRG24151020230191383 16/10/2023 Ravipanchal 1718004WL022251 Ravipanchal 00048 BKID0008915 663 663 Processed 09/11/2023 291275043 Ravipanchal NARMADA JHABUA GRAMIN BANK(508515)
14 TARANA MP-18-004-110-001/68-A
(KHATIKHEDI) 		1718004000NRG24151020230191384 16/10/2023 Rinapanchal 1718004WL022251 Rinapanchal 00048 BKID0008915 663 663 Processed 10/11/2023 291275043 Rinapanchal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 TARANA MP-18-004-044-001/200-C
(KATWARIYA) 		1718004000NRG24161020230192074 16/10/2023 ranu rajput 1718004WL022383 ranu rajput 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275043 ranurajput INDIA POST PAYMENTS BANK LIMITED(508528)
16 TARANA MP-18-004-044-001/201-A
(KATWARIYA) 		1718004000NRG24161020230192075 16/10/2023 CHANDA BAI 1718004WL022383 CHANDA BAI 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275043 CHANDABAI BANK OF INDIA(508505)
17 TARANA MP-18-004-044-001/201-B
(KATWARIYA) 		1718004000NRG24161020230192076 16/10/2023 HEMRAJ 1718004WL022383 HEMRAJ 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275043 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 TARANA MP-18-004-044-001/220-B
(KATWARIYA) 		1718004000NRG24161020230192080 16/10/2023 DHARMENDRA SINGH 1718004WL022383 DHARMENDRA SINGH 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275043 DHARMENDRASINGH BANK OF INDIA(508505)
19 TARANA MP-18-004-044-001/305-B
(KATWARIYA) 		1718004000NRG24161020230192096 16/10/2023 rajpal 1718004WL022383 rajpal 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275043 rajpal BANK OF INDIA(508505)
20 TARANA MP-18-004-044-002/210-A
(KATWARIYA) 		1718004000NRG24161020230192103 16/10/2023 Dinesh kumar 1718004WL022383 Dinesh kumar 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275043 Dineshkumar BANK OF INDIA(508505)
21 TARANA MP-18-004-044-002/27
(KATWARIYA) 		1718004000NRG24161020230192108 16/10/2023 Ramkanya bai 1718004WL022383 Ramkanya bai 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275043 Ramkanyabai BANK OF INDIA(508505)
22 TARANA MP-18-004-049-001/283
(KANARDI) 		1718004000NRG24161020230192038 16/10/2023 jagdish 1718004WL022380 jagdish 00048 BKID0009105 1105 1105 Processed 09/11/2023 291275043 jagdish NARMADA JHABUA GRAMIN BANK(508515)
23 TARANA MP-18-004-049-001/492-A
(KANARDI) 		1718004000NRG24161020230192029 16/10/2023 LALIT GAMI 1718004WL022379 LALIT GAMI 00048 BKID0009105 884 884 Processed 09/11/2023 291275043 LALITGAMI BANK OF INDIA(508505)
24 TARANA MP-18-004-049-001/520-B
(KANARDI) 		1718004000NRG24161020230192032 16/10/2023 ASHUTOSH PATIDAR 1718004WL022379 ASHUTOSH PATIDAR 00048 BKID0009105 884 884 Processed 10/11/2023 291275043 ASHUTOSHPATIDAR STATE BANK OF INDIA(508548)
25 TARANA MP-18-004-066-001/74-A
(BANJARI) 		1718004066NRG24161020230191881 16/10/2023 NAGGAJI 1718004066WL022349 NAGGAJI 00048 BKID0009105 221 221 Processed 09/11/2023 291275043 NAGGAJI BANK OF INDIA(508505)
26 TARANA MP-18-004-066-001/74-B
(BANJARI) 		1718004066NRG24161020230191882 16/10/2023 NARMADA 1718004066WL022349 NARMADA 00048 BKID0009105 221 221 Processed 09/11/2023 291275043 NARMADA BANK OF INDIA(508505)
27 TARANA MP-18-004-071-002/107-A
(LIMBODA) 		1718004071NRG24151020230191412 16/10/2023 Sanju 1718004071WL022261 Sanju 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275043 Sanju BANK OF INDIA(508505)
28 TARANA MP-18-004-071-002/122-A
(LIMBODA) 		1718004071NRG24151020230191414 16/10/2023 RAJKUMAR 1718004071WL022261 RAJKUMAR 00048 BKID0009105 1326 1326 Processed 09/11/2023 291275043 RAJKUMAR BANK OF INDIA(508505)
29 TARANA MP-18-004-071-002/122-A
(LIMBODA) 		1718004071NRG24151020230191413 16/10/2023 RAJKUMAR 1718004071WL022261 RAJKUMAR 00048 BKID0009105 1326 1326 Processed 09/11/2023 291275043 RAJKUMAR BANK OF INDIA(508505)
SubTotal 18343 18343
30 TARANA MP-18-004-025-002/146
(LASURDIYAHAMEER) 		1718004025NRG24161020230191574 16/10/2023 PAPU 1718004025WL022292 PAPU 00048 BKID0009120 221 221 Processed 09/11/2023 291275043 PAPU BANK OF INDIA(508505)
31 TARANA MP-18-004-025-002/146
(LASURDIYAHAMEER) 		1718004025NRG24161020230191575 16/10/2023 SITA BAI 1718004025WL022292 SITA BAI 00048 BKID0009120 221 221 Processed 09/11/2023 291275043 SITABAI BANK OF INDIA(508505)
32 TARANA MP-18-004-025-002/31
(LASURDIYAHAMEER) 		1718004025NRG24161020230191578 16/10/2023 PREM BAI 1718004025WL022292 PREM BAI 00048 BKID0009120 221 221 Processed 09/11/2023 291275043 PREMBAI BANK OF INDIA(508505)
33 TARANA MP-18-004-025-002/47
(LASURDIYAHAMEER) 		1718004000NRG24161020230192212 16/10/2023 BHURI BAI 1718004WL022404 BHURI BAI 00048 BKID0009120 10 10 Processed 09/11/2023 291275043 BHURIBAI BANK OF INDIA(508505)
34 TARANA MP-18-004-025-002/47
(LASURDIYAHAMEER) 		1718004000NRG24161020230192213 16/10/2023 RAMU BAI 1718004WL022404 RAMU BAI 00048 BKID0009120 10 10 Processed 09/11/2023 291275043 RAMUBAI BANK OF INDIA(508505)
35 TARANA MP-18-004-026-001/92-A
(LODH) 		1718004026NRG24151020230191395 16/10/2023 Ramkaniya bai 1718004026WL022253 Ramkaniya bai 00048 BKID0009120 1326 1326 Processed 09/11/2023 291275043 Ramkaniyabai BANK OF INDIA(508505)
36 TARANA MP-18-004-027-001/107
(KHAMLI) 		1718004000NRG24161020230192206 16/10/2023 Ratan singh 1718004WL022401 Ratan singh 00048 BKID0009120 10 10 Processed 09/11/2023 291275043 Ratansingh BANK OF INDIA(508505)
37 TARANA MP-18-004-055-002/127
(TOBARIKHEDA) 		1718004055NRG24161020230191934 16/10/2023 Bhagirath 1718004055WL022359 Bhagirath 00048 BKID0009120 663 663 Processed 09/11/2023 291275043 Bhagirath BANK OF INDIA(508505)
38 TARANA MP-18-004-055-002/326
(TOBARIKHEDA) 		1718004055NRG24161020230191936 16/10/2023 UMRAO 1718004055WL022359 UMRAO 00048 BKID0009120 663 663 Processed 09/11/2023 291275043 UMRAO BANK OF INDIA(508505)
39 TARANA MP-18-004-055-002/40
(TOBARIKHEDA) 		1718004055NRG24161020230191938 16/10/2023 ANIL 1718004055WL022359 ANIL 00048 BKID0009120 663 663 Processed 09/11/2023 291275043 ANIL BANK OF INDIA(508505)
40 TARANA MP-18-004-055-002/40
(TOBARIKHEDA) 		1718004055NRG24161020230191937 16/10/2023 ramesh chandra 1718004055WL022359 ramesh chandra 00048 BKID0009120 663 663 Processed 10/11/2023 291275043 rameshchandra STATE BANK OF INDIA(508548)
41 TARANA MP-18-004-059-002/67
(BHADSIMBHA) 		1718004000NRG24161020230191993 16/10/2023 santosh 1718004WL022374 santosh 00048 BKID0009120 1 1 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TARANA MP-18-004-059-002/83
(BHADSIMBHA) 		1718004000NRG24161020230191994 16/10/2023 girdhari 1718004WL022374 girdhari 00048 BKID0009120 1 1 Processed 09/11/2023 291275043 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
43 TARANA MP-18-004-077-001/110
(KAWLIKHEDA) 		1718004000NRG24161020230192175 16/10/2023 SEEMA BAI 1718004WL022398 SEEMA BAI 00048 BKID0009120 20 20 Processed 09/11/2023 291275043 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TARANA MP-18-004-077-003/27-A
(KAWLIKHEDA) 		1718004000NRG24161020230192187 16/10/2023 anil kumar 1718004WL022398 anil kumar 00048 BKID0009120 20 20 Processed 09/11/2023 291275043 anilkumar BANK OF INDIA(508505)
45 TARANA MP-18-004-077-003/27-A
(KAWLIKHEDA) 		1718004000NRG24161020230192186 16/10/2023 anil kumar 1718004WL022398 anil kumar 00048 BKID0009120 20 20 Processed 09/11/2023 291275043 anilkumar BANK OF INDIA(508505)
46 TARANA MP-18-004-077-003/27-A
(KAWLIKHEDA) 		1718004000NRG24161020230192185 16/10/2023 anil kumar 1718004WL022398 anil kumar 00048 BKID0009120 20 20 Processed 09/11/2023 291275043 anilkumar BANK OF INDIA(508505)
47 TARANA MP-18-004-077-003/27-A
(KAWLIKHEDA) 		1718004000NRG24161020230192184 16/10/2023 anil kumar 1718004WL022398 anil kumar 00048 BKID0009120 20 20 Processed 09/11/2023 291275043 anilkumar BANK OF INDIA(508505)
SubTotal 4773 4773
48 TARANA MP-18-004-083-001/137
(JAWASIYAKUMAR) 		1718004083NRG24151020230191408 16/10/2023 KARAN 1718004083WL022259 KARAN 00048 BKID0009121 5 5 Processed 09/11/2023 291275043 KARAN BANK OF INDIA(508505)
49 TARANA MP-18-004-084-001/1180
(KAYTHA) 		1718004000NRG24161020230192190 16/10/2023 Ankit 1718004WL022399 Ankit 00048 BKID0009121 1105 1105 Processed 09/11/2023 291275043 Ankit BANK OF INDIA(508505)
50 TARANA MP-18-004-084-001/1244
(KAYTHA) 		1718004000NRG24161020230192191 16/10/2023 Ritik 1718004WL022399 Ritik 00048 BKID0009121 1105 1105 Processed 09/11/2023 291275043 Ritik BANK OF INDIA(508505)
51 TARANA MP-18-004-084-001/194-A
(KAYTHA) 		1718004000NRG24161020230192195 16/10/2023 sadeek 1718004WL022399 sadeek 00048 BKID0009121 1105 1105 Processed 09/11/2023 291275043 sadeek BANK OF INDIA(508505)
52 TARANA MP-18-004-084-001/719
(KAYTHA) 		1718004000NRG24161020230192197 16/10/2023 GAJRAJ 1718004WL022399 GAJRAJ 00048 BKID0009121 1105 1105 Processed 09/11/2023 291275043 GAJRAJ BANK OF INDIA(508505)
53 TARANA MP-18-004-084-001/789
(KAYTHA) 		1718004000NRG24161020230192199 16/10/2023 Raish 1718004WL022399 Raish 00048 BKID0009121 1105 1105 Processed 10/11/2023 291275043 Raish STATE BANK OF INDIA(508548)
54 TARANA MP-18-004-084-001/919
(KAYTHA) 		1718004000NRG24161020230192203 16/10/2023 durga 1718004WL022399 durga 00048 BKID0009121 1105 1105 Processed 09/11/2023 291275043 durga BANK OF INDIA(508505)
55 TARANA MP-18-004-084-001/919
(KAYTHA) 		1718004000NRG24161020230192202 16/10/2023 vinod 1718004WL022399 vinod 00048 BKID0009121 1105 1105 Processed 09/11/2023 291275043 vinod BANK OF INDIA(508505)
56 TARANA MP-18-004-084-001/998
(KAYTHA) 		1718004000NRG24161020230192204 16/10/2023 YASHVANT 1718004WL022399 YASHVANT 00048 BKID0009121 1105 1105 Processed 09/11/2023 291275043 YASHVANT BANK OF INDIA(508505)
57 TARANA MP-18-004-092-001/144
(BHATUNI) 		1718004092NRG24161020230191513 16/10/2023 Chater bai 1718004092WL022277 Chater bai 00048 BKID0009121 6 6 Processed 09/11/2023 291275043 Chaterbai BANK OF INDIA(508505)
58 TARANA MP-18-004-092-001/156
(BHATUNI) 		1718004092NRG24161020230191514 16/10/2023 Ramesh 1718004092WL022277 Ramesh 00048 BKID0009121 221 221 Processed 09/11/2023 291275043 Ramesh BANK OF INDIA(508505)
59 TARANA MP-18-004-092-001/315
(BHATUNI) 		1718004092NRG24161020230191516 16/10/2023 Ratenesh 1718004092WL022277 Ratenesh 00048 BKID0009121 221 221 Processed 09/11/2023 291275043 Ratenesh BANK OF INDIA(508505)
60 TARANA MP-18-004-092-001/37
(BHATUNI) 		1718004092NRG24161020230191517 16/10/2023 AATMARAM 1718004092WL022277 AATMARAM 00048 BKID0009121 6 6 Processed 09/11/2023 291275043 AATMARAM BANK OF INDIA(508505)
61 TARANA MP-18-004-110-001/50
(KHATIKHEDI) 		1718004000NRG24151020230191382 16/10/2023 BABLU 1718004WL022251 BABLU 00048 BKID0009121 663 663 Processed 09/11/2023 291275043 BABLU BANK OF INDIA(508505)
62 TARANA MP-18-004-110-001/81-A
(KHATIKHEDI) 		1718004000NRG24151020230191385 16/10/2023 Kailashchand 1718004WL022251 Kailashchand 00048 BKID0009121 663 663 Processed 09/11/2023 291275043 Kailashchand BANK OF INDIA(508505)
63 TARANA MP-18-004-110-001/81-B
(KHATIKHEDI) 		1718004000NRG24151020230191386 16/10/2023 gunjan 1718004WL022251 gunjan 00048 BKID0009121 442 442 Processed 09/11/2023 291275043 gunjan NARMADA JHABUA GRAMIN BANK(508515)
64 TARANA MP-18-004-110-002/41
(KHATIKHEDI) 		1718004000NRG24151020230191387 16/10/2023 TOLARAM 1718004WL022251 TOLARAM 00048 BKID0009121 221 221 Processed 09/11/2023 291275043 TOLARAM BANK OF INDIA(508505)
SubTotal 11288 11288
65 TARANA MP-18-004-001-001/103
(PAT) 		1718004001NRG24151020230191415 16/10/2023 lakshman 1718004001WL022262 lakshman 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 lakshman BANK OF INDIA(508505)
66 TARANA MP-18-004-001-001/108
(PAT) 		1718004001NRG24151020230191416 16/10/2023 Tejkuwar bai 1718004001WL022262 Tejkuwar bai 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 Tejkuwarbai BANK OF INDIA(508505)
67 TARANA MP-18-004-001-001/115
(PAT) 		1718004001NRG24151020230191417 16/10/2023 KAILASH 1718004001WL022262 KAILASH 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 KAILASH BANK OF INDIA(508505)
68 TARANA MP-18-004-001-001/124
(PAT) 		1718004001NRG24151020230191418 16/10/2023 PRAVIN 1718004001WL022262 PRAVIN 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 PRAVIN BANK OF INDIA(508505)
69 TARANA MP-18-004-001-001/149-B
(PAT) 		1718004001NRG24151020230191419 16/10/2023 nagulal 1718004001WL022262 nagulal 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 nagulal BANK OF INDIA(508505)
70 TARANA MP-18-004-001-001/15-A
(PAT) 		1718004001NRG24151020230191420 16/10/2023 DINESH 1718004001WL022262 DINESH 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 DINESH BANK OF INDIA(508505)
71 TARANA MP-18-004-001-001/150-B
(PAT) 		1718004001NRG24151020230191421 16/10/2023 rajaram 1718004001WL022262 rajaram 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 rajaram BANK OF INDIA(508505)
72 TARANA MP-18-004-001-001/151-A
(PAT) 		1718004001NRG24151020230191422 16/10/2023 rajesh anokhilal 1718004001WL022262 rajesh anokhilal 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 rajeshanokhilal BANK OF INDIA(508505)
73 TARANA MP-18-004-001-001/153-B
(PAT) 		1718004001NRG24151020230191423 16/10/2023 girdhari 1718004001WL022262 girdhari 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 girdhari BANK OF INDIA(508505)
74 TARANA MP-18-004-001-001/156-A
(PAT) 		1718004001NRG24151020230191424 16/10/2023 rahul 1718004001WL022262 rahul 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 rahul BANK OF INDIA(508505)
75 TARANA MP-18-004-001-001/161-B
(PAT) 		1718004001NRG24151020230191425 16/10/2023 dinesh 1718004001WL022262 dinesh 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 dinesh BANK OF INDIA(508505)
76 TARANA MP-18-004-001-001/173
(PAT) 		1718004001NRG24151020230191426 16/10/2023 Radheshyam 1718004001WL022262 Radheshyam 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 Radheshyam BANK OF INDIA(508505)
77 TARANA MP-18-004-001-001/185
(PAT) 		1718004001NRG24151020230191427 16/10/2023 rajesh 1718004001WL022262 rajesh 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 rajesh HDFC BANK LTD(607152)
78 TARANA MP-18-004-001-001/198
(PAT) 		1718004001NRG24151020230191428 16/10/2023 ratanbai 1718004001WL022262 ratanbai 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 ratanbai BANK OF INDIA(508505)
79 TARANA MP-18-004-001-001/206-B
(PAT) 		1718004001NRG24151020230191429 16/10/2023 shivnarayan 1718004001WL022262 shivnarayan 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 shivnarayan BANK OF INDIA(508505)
80 TARANA MP-18-004-001-001/207-B
(PAT) 		1718004001NRG24151020230191430 16/10/2023 madenlal 1718004001WL022262 madenlal 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 madenlal NARMADA JHABUA GRAMIN BANK(508515)
81 TARANA MP-18-004-001-001/216-B
(PAT) 		1718004001NRG24151020230191431 16/10/2023 SHIVNARAYAN 1718004001WL022262 SHIVNARAYAN 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 SHIVNARAYAN BANK OF INDIA(508505)
82 TARANA MP-18-004-001-001/217
(PAT) 		1718004001NRG24151020230191432 16/10/2023 sunil 1718004001WL022262 sunil 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 sunil BANK OF INDIA(508505)
83 TARANA MP-18-004-001-001/217-B
(PAT) 		1718004001NRG24151020230191433 16/10/2023 manoj 1718004001WL022262 manoj 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 manoj BANK OF INDIA(508505)
84 TARANA MP-18-004-001-001/222
(PAT) 		1718004001NRG24151020230191434 16/10/2023 kamalsingh 1718004001WL022262 kamalsingh 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
85 TARANA MP-18-004-001-001/227-B
(PAT) 		1718004001NRG24151020230191435 16/10/2023 bhgvansingh 1718004001WL022262 bhgvansingh 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 bhgvansingh UNION BANK OF INDIA(508500)
86 TARANA MP-18-004-001-001/235
(PAT) 		1718004001NRG24151020230191436 16/10/2023 kala bai 1718004001WL022262 kala bai 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 kalabai BANK OF INDIA(508505)
87 TARANA MP-18-004-001-001/236-A
(PAT) 		1718004001NRG24151020230191437 16/10/2023 lakhan 1718004001WL022262 lakhan 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
88 TARANA MP-18-004-001-001/240-A
(PAT) 		1718004001NRG24151020230191438 16/10/2023 devnarayan 1718004001WL022262 devnarayan 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 devnarayan BANK OF INDIA(508505)
89 TARANA MP-18-004-001-001/243-B
(PAT) 		1718004001NRG24151020230191439 16/10/2023 DILIP 1718004001WL022262 DILIP 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 DILIP BANK OF INDIA(508505)
90 TARANA MP-18-004-001-001/246
(PAT) 		1718004001NRG24151020230191441 16/10/2023 arjun singh 1718004001WL022262 arjun singh 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 arjunsingh BANK OF INDIA(508505)
91 TARANA MP-18-004-001-001/249
(PAT) 		1718004001NRG24151020230191442 16/10/2023 santosh 1718004001WL022262 santosh 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 santosh BANK OF INDIA(508505)
92 TARANA MP-18-004-001-001/250-B
(PAT) 		1718004001NRG24151020230191443 16/10/2023 chandansingh 1718004001WL022262 chandansingh 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 chandansingh BANK OF INDIA(508505)
93 TARANA MP-18-004-001-001/264-A
(PAT) 		1718004001NRG24151020230191444 16/10/2023 kalpana 1718004001WL022262 kalpana 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 kalpana BANK OF INDIA(508505)
94 TARANA MP-18-004-001-001/290-A
(PAT) 		1718004001NRG24151020230191445 16/10/2023 sanjay 1718004001WL022262 sanjay 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 sanjay BANK OF INDIA(508505)
95 TARANA MP-18-004-001-001/299
(PAT) 		1718004001NRG24151020230191446 16/10/2023 bhaggubai 1718004001WL022262 bhaggubai 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 bhaggubai BANK OF INDIA(508505)
96 TARANA MP-18-004-001-001/300
(PAT) 		1718004001NRG24151020230191447 16/10/2023 tamabai 1718004001WL022262 tamabai 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 tamabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 TARANA MP-18-004-001-001/31
(PAT) 		1718004001NRG24151020230191448 16/10/2023 vishal 1718004001WL022262 vishal 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 vishal BANK OF INDIA(508505)
98 TARANA MP-18-004-001-001/315-D
(PAT) 		1718004001NRG24151020230191449 16/10/2023 madanlal 1718004001WL022262 madanlal 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 madanlal BANK OF INDIA(508505)
99 TARANA MP-18-004-001-001/316
(PAT) 		1718004001NRG24151020230191450 16/10/2023 GOPAL 1718004001WL022262 GOPAL 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
100 TARANA MP-18-004-001-001/325
(PAT) 		1718004001NRG24151020230191451 16/10/2023 vinita 1718004001WL022262 vinita 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 vinita BANK OF INDIA(508505)
101 TARANA MP-18-004-001-001/327
(PAT) 		1718004001NRG24151020230191452 16/10/2023 ashok 1718004001WL022262 ashok 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 ashok BANK OF INDIA(508505)
102 TARANA MP-18-004-001-001/329
(PAT) 		1718004001NRG24151020230191453 16/10/2023 mohanlal 1718004001WL022262 mohanlal 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 mohanlal BANK OF INDIA(508505)
103 TARANA MP-18-004-001-001/330
(PAT) 		1718004001NRG24151020230191454 16/10/2023 lakhan 1718004001WL022262 lakhan 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 lakhan BANK OF INDIA(508505)
104 TARANA MP-18-004-001-001/337
(PAT) 		1718004001NRG24151020230191455 16/10/2023 RADHA BAI 1718004001WL022262 RADHA BAI 00048 BKID0009124 221 221 Processed 10/11/2023 291275043 RADHABAI STATE BANK OF INDIA(508548)
105 TARANA MP-18-004-001-001/350
(PAT) 		1718004001NRG24151020230191456 16/10/2023 nirbhaysingh 1718004001WL022262 nirbhaysingh 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 nirbhaysingh BANK OF INDIA(508505)
106 TARANA MP-18-004-001-001/354
(PAT) 		1718004001NRG24151020230191457 16/10/2023 sunil 1718004001WL022262 sunil 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 sunil BANK OF INDIA(508505)
107 TARANA MP-18-004-001-001/362
(PAT) 		1718004001NRG24151020230191458 16/10/2023 subhash 1718004001WL022262 subhash 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 subhash BANK OF INDIA(508505)
108 TARANA MP-18-004-001-001/67
(PAT) 		1718004001NRG24151020230191459 16/10/2023 KAMALABAI 1718004001WL022262 KAMALABAI 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 KAMALABAI BANK OF INDIA(508505)
109 TARANA MP-18-004-001-001/73
(PAT) 		1718004001NRG24151020230191460 16/10/2023 shivnarayan 1718004001WL022262 shivnarayan 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 shivnarayan BANK OF INDIA(508505)
110 TARANA MP-18-004-001-001/9
(PAT) 		1718004001NRG24151020230191461 16/10/2023 ganpat 1718004001WL022262 ganpat 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 ganpat BANK OF INDIA(508505)
111 TARANA MP-18-004-001-001/9
(PAT) 		1718004001NRG24151020230191462 16/10/2023 sunitabai 1718004001WL022262 sunitabai 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 sunitabai BANK OF INDIA(508505)
112 TARANA MP-18-004-001-001/93-A
(PAT) 		1718004001NRG24151020230191463 16/10/2023 ganesh 1718004001WL022262 ganesh 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 ganesh BANK OF INDIA(508505)
113 TARANA MP-18-004-001-001/96-B
(PAT) 		1718004001NRG24151020230191464 16/10/2023 sagar 1718004001WL022262 sagar 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 sagar BANK OF INDIA(508505)
114 TARANA MP-18-004-004-001/104
(SUWAS) 		1718004004NRG24161020230191502 16/10/2023 Bharatsingh 1718004004WL022272 Bharatsingh 00048 BKID0009124 1105 1105 Processed 09/11/2023 291275043 Bharatsingh BANK OF INDIA(508505)
115 TARANA MP-18-004-005-001/115
(JHALARA) 		1718004000NRG24161020230191996 16/10/2023 SOHANSINGH 1718004WL022375 SOHANSINGH 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 SOHANSINGH BANK OF INDIA(508505)
116 TARANA MP-18-004-005-001/131
(JHALARA) 		1718004000NRG24161020230191997 16/10/2023 RAJENDRA 1718004WL022375 RAJENDRA 00048 BKID0009124 1547 1547 Processed 09/11/2023 291275043 RAJENDRA BANK OF INDIA(508505)
117 TARANA MP-18-004-005-001/155
(JHALARA) 		1718004000NRG24161020230191998 16/10/2023 lalita bai 1718004WL022375 lalita bai 00048 BKID0009124 1326 1326 Processed 09/11/2023 291275043 lalitabai UCO BANK(607066)
118 TARANA MP-18-004-005-001/155
(JHALARA) 		1718004000NRG24161020230191999 16/10/2023 sampat bai 1718004WL022376 sampat bai 00048 BKID0009124 1326 1326 Processed 09/11/2023 291275043 sampatbai AIRTEL PAYMENTS BANK LIMITED(990288)
119 TARANA MP-18-004-005-001/157
(JHALARA) 		1718004000NRG24161020230192001 16/10/2023 MANGU BAI 1718004WL022376 MANGU BAI 00048 BKID0009124 1326 1326 Processed 09/11/2023 291275043 MANGUBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
120 TARANA MP-18-004-005-001/157
(JHALARA) 		1718004000NRG24161020230192000 16/10/2023 MANGU BAI 1718004WL022376 MANGU BAI 00048 BKID0009124 1326 1326 Processed 09/11/2023 291275043 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83980 83980
121 TARANA MP-18-004-066-001/74-A
(BANJARI) 		1718004066NRG24161020230191880 16/10/2023 Bhagu bai 1718004066WL022349 Bhagu bai 00048 BKID0009550 221 221 Processed 09/11/2023 291275043 Bhagubai BANK OF INDIA(508505)
SubTotal 221 221
122 TARANA MP-18-004-049-001/485-A
(KANARDI) 		1718004000NRG24161020230192028 16/10/2023 RAHUL PATIDAR 1718004WL022379 RAHUL PATIDAR 00078 CNRB0003730 884 884 Processed 09/11/2023 291275043 RAHULPATIDAR CANARA BANK(508532)
SubTotal 884 884
123 TARANA MP-18-004-049-001/350-B
(KANARDI) 		1718004000NRG24161020230192016 16/10/2023 ANANDILAL 1718004WL022379 ANANDILAL 00078 CNRB0005958 1105 1105 Processed 09/11/2023 291275043 ANANDILAL CANARA BANK(508532)
SubTotal 1105 1105
124 TARANA MP-18-004-077-002/139-A
(KAWLIKHEDA) 		1718004000NRG24161020230192183 16/10/2023 vinod 1718004WL022398 vinod 00089 CBIN0280778 20 20 Processed 09/11/2023 291275043 vinod BANK OF BARODA(606985)
125 TARANA MP-18-004-077-002/139-A
(KAWLIKHEDA) 		1718004000NRG24161020230192182 16/10/2023 vinod 1718004WL022398 vinod 00089 CBIN0280778 20 20 Processed 09/11/2023 291275043 vinod BANK OF BARODA(606985)
126 TARANA MP-18-004-077-002/139-A
(KAWLIKHEDA) 		1718004000NRG24161020230192181 16/10/2023 vinod 1718004WL022398 vinod 00089 CBIN0280778 20 20 Processed 09/11/2023 291275043 vinod UNION BANK OF INDIA(508500)
SubTotal 60 60
127 TARANA MP-18-004-044-001/300-C
(KATWARIYA) 		1718004000NRG24161020230192089 16/10/2023 RAMESH 1718004WL022383 RAMESH 00089 CBIN0280779 1547 1547 Processed 09/11/2023 291275043 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
128 TARANA MP-18-004-077-001/357-D
(KAWLIKHEDA) 		1718004000NRG24161020230192178 16/10/2023 Devkaran 1718004WL022398 Devkaran 00114 CBIN0MPDCBL 20 20 Processed 09/11/2023 291275043 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
129 TARANA MP-18-004-077-001/357-D
(KAWLIKHEDA) 		1718004000NRG24161020230192177 16/10/2023 Devkaran 1718004WL022398 Devkaran 00114 CBIN0MPDCBL 20 20 Processed 09/11/2023 291275043 Devkaran BANK OF INDIA(508505)
130 TARANA MP-18-004-084-001/1438
(KAYTHA) 		1718004000NRG24161020230192193 16/10/2023 rajendra singh 1718004WL022399 rajendra singh 00114 CBIN0MPDCBL 1105 1105 Processed 10/11/2023 291275043 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1145 1145
131 TARANA MP-18-004-049-001/478-A
(KANARDI) 		1718004000NRG24161020230192026 16/10/2023 SURYAPRAKASH 1718004WL022379 SURYAPRAKASH 00152 HDFC0004784 884 884 Processed 09/11/2023 291275043 SURYAPRAKASH BANK OF INDIA(508505)
SubTotal 884 884
132 TARANA MP-18-004-049-001/36-A
(KANARDI) 		1718004000NRG24161020230192017 16/10/2023 VISHNU PRASAD 1718004WL022379 VISHNU PRASAD 00165 IBKL0001562 1105 1105 Processed 09/11/2023 291275043 VISHNUPRASAD IDBI BANK(607095)
SubTotal 1105 1105
133 TARANA MP-18-004-049-001/412-B
(KANARDI) 		1718004000NRG24161020230192041 16/10/2023 AJAY PATIDAR 1718004WL022380 AJAY PATIDAR 00168 ICIC0000767 1105 1105 Processed 09/11/2023 291275043 AJAYPATIDAR ICICI BANK LTD(508534)
SubTotal 1105 1105
134 TARANA MP-18-004-059-002/134
(BHADSIMBHA) 		1718004000NRG24161020230191985 16/10/2023 rahul 1718004WL022374 rahul 00354 PUNB0045900 10 10 Processed 09/11/2023 291275043 rahul BANK OF INDIA(508505)
SubTotal 10 10
135 TARANA MP-18-004-095-002/404
(SUCHAI) 		1718004095NRG24161020230191700 16/10/2023 Bablu 1718004095WL022315 Bablu 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291275043 Bablu UCO BANK(607066)
SubTotal 1326 1326
136 TARANA MP-18-004-049-001/496-B
(KANARDI) 		1718004000NRG24161020230192030 16/10/2023 DILIP PATIDAR 1718004WL022379 DILIP PATIDAR 00415 SBIN0006998 884 884 Processed 10/11/2023 291275043 DILIPPATIDAR STATE BANK OF INDIA(508548)
137 TARANA MP-18-004-049-001/503-A
(KANARDI) 		1718004000NRG24161020230192031 16/10/2023 DAYARAM 1718004WL022379 DAYARAM 00415 SBIN0006998 884 884 Processed 09/11/2023 291275043 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
138 TARANA MP-18-004-065-001/596
(SAMGI) 		1718004065NRG24161020230191468 16/10/2023 MEHRVAN 1718004065WL022265 MEHRVAN 00415 SBIN0006998 663 663 Processed 10/11/2023 291275043 MEHRVAN STATE BANK OF INDIA(508548)
139 TARANA MP-18-004-065-001/598
(SAMGI) 		1718004065NRG24161020230191466 16/10/2023 mahesh 1718004065WL022264 mahesh 00415 SBIN0006998 884 884 Processed 10/11/2023 291275043 mahesh STATE BANK OF INDIA(508548)
140 TARANA MP-18-004-068-001/323
(DUDHALI) 		1718004000NRG24161020230192171 16/10/2023 Vijay Patidar 1718004WL022396 Vijay Patidar 00415 SBIN0006998 10 10 Processed 09/11/2023 291275043 VijayPatidar CANARA BANK(508532)
141 TARANA MP-18-004-068-001/323
(DUDHALI) 		1718004000NRG24161020230192170 16/10/2023 Vijay Patidar 1718004WL022396 Vijay Patidar 00415 SBIN0006998 10 10 Processed 09/11/2023 291275043 VijayPatidar CANARA BANK(508532)
SubTotal 3335 3335
142 TARANA MP-18-004-012-001/256-A
(CHITAWALYAKHEDA) 		1718004012NRG24161020230191509 16/10/2023 Prahlad singh 1718004012WL022275 Prahlad singh 00415 SBIN0010813 1326 1326 Processed 10/11/2023 291275043 Prahladsingh STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-095-002/397
(SUCHAI) 		1718004095NRG24161020230191695 16/10/2023 HEMRAJ 1718004095WL022315 HEMRAJ 00415 SBIN0010813 1326 1326 Processed 09/11/2023 291275043 HEMRAJ UCO BANK(607066)
SubTotal 2652 2652
144 TARANA MP-18-004-044-001/300-A
(KATWARIYA) 		1718004000NRG24161020230192087 16/10/2023 GOUTAM 1718004WL022383 GOUTAM 00415 SBIN0012190 1547 1547 Processed 10/11/2023 291275043 GOUTAM STATE BANK OF INDIA(508548)
145 TARANA MP-18-004-044-001/300-D
(KATWARIYA) 		1718004000NRG24161020230192090 16/10/2023 RACHNA BAI 1718004WL022383 RACHNA BAI 00415 SBIN0012190 1547 1547 Processed 10/11/2023 291275043 RACHNABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
146 TARANA MP-18-004-025-002/161
(LASURDIYAHAMEER) 		1718004025NRG24161020230191577 16/10/2023 Lakhan 1718004025WL022292 Lakhan 00415 SBIN0030065 221 221 Processed 09/11/2023 291275043 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 TARANA MP-18-004-025-002/31
(LASURDIYAHAMEER) 		1718004000NRG24161020230192211 16/10/2023 RAMCHANDHAR 1718004WL022404 RAMCHANDHAR 00415 SBIN0030065 10 10 Processed 10/11/2023 291275043 RAMCHANDHAR STATE BANK OF INDIA(508548)
148 TARANA MP-18-004-026-001/142-F
(LODH) 		1718004026NRG24151020230191389 16/10/2023 BABULAL 1718004026WL022253 BABULAL 00415 SBIN0030065 1326 1326 Processed 09/11/2023 291275043 BABULAL BANK OF INDIA(508505)
149 TARANA MP-18-004-026-001/32
(LODH) 		1718004026NRG24151020230191392 16/10/2023 Radheshyam 1718004026WL022253 Radheshyam 00415 SBIN0030065 1326 1326 Processed 10/11/2023 291275043 Radheshyam STATE BANK OF INDIA(508548)
150 TARANA MP-18-004-049-001/538-A
(KANARDI) 		1718004000NRG24161020230192033 16/10/2023 HOKUMSINGH 1718004WL022379 HOKUMSINGH 00415 SBIN0030065 884 884 Processed 09/11/2023 291275043 HOKUMSINGH PUNJAB NATIONAL BANK(508568)
151 TARANA MP-18-004-055-002/101-A
(TOBARIKHEDA) 		1718004055NRG24161020230191933 16/10/2023 Mohan lal 1718004055WL022359 Mohan lal 00415 SBIN0030065 663 663 Processed 10/11/2023 291275043 Mohanlal STATE BANK OF INDIA(508548)
152 TARANA MP-18-004-055-002/127
(TOBARIKHEDA) 		1718004055NRG24161020230191935 16/10/2023 Shyamu bai 1718004055WL022359 Shyamu bai 00415 SBIN0030065 663 663 Processed 10/11/2023 291275043 Shyamubai STATE BANK OF INDIA(508548)
153 TARANA MP-18-004-059-002/12
(BHADSIMBHA) 		1718004000NRG24161020230191984 16/10/2023 sivnarayan 1718004WL022374 sivnarayan 00415 SBIN0030065 1 1 Processed 09/11/2023 291275043 sivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
154 TARANA MP-18-004-059-002/140-A
(BHADSIMBHA) 		1718004000NRG24161020230191986 16/10/2023 Sapna 1718004WL022374 Sapna 00415 SBIN0030065 1 1 Processed 10/11/2023 291275043 Sapna STATE BANK OF INDIA(508548)
155 TARANA MP-18-004-059-002/158-A
(BHADSIMBHA) 		1718004000NRG24161020230191987 16/10/2023 radsiyam 1718004WL022374 radsiyam 00415 SBIN0030065 1 1 Processed 10/11/2023 291275043 radsiyam STATE BANK OF INDIA(508548)
156 TARANA MP-18-004-059-002/171
(BHADSIMBHA) 		1718004000NRG24161020230191988 16/10/2023 chhtar 1718004WL022374 chhtar 00415 SBIN0030065 1 1 Processed 09/11/2023 291275043 chhtar BANK OF BARODA(606985)
157 TARANA MP-18-004-059-002/34
(BHADSIMBHA) 		1718004000NRG24161020230191989 16/10/2023 sangita Bai 1718004WL022374 sangita Bai 00415 SBIN0030065 1 1 Processed 10/11/2023 291275043 sangitaBai STATE BANK OF INDIA(508548)
158 TARANA MP-18-004-059-002/57
(BHADSIMBHA) 		1718004000NRG24161020230191992 16/10/2023 RAMCHANDRA 1718004WL022374 RAMCHANDRA 00415 SBIN0030065 10 10 Processed 10/11/2023 291275043 RAMCHANDRA STATE BANK OF INDIA(508548)
159 TARANA MP-18-004-059-002/57
(BHADSIMBHA) 		1718004000NRG24161020230191991 16/10/2023 RAMCHANDRA 1718004WL022374 RAMCHANDRA 00415 SBIN0030065 10 10 Processed 10/11/2023 291275043 RAMCHANDRA STATE BANK OF INDIA(508548)
160 TARANA MP-18-004-077-001/110
(KAWLIKHEDA) 		1718004000NRG24161020230192176 16/10/2023 UMRAV BAI 1718004WL022398 UMRAV BAI 00415 SBIN0030065 20 20 Processed 09/11/2023 291275043 UMRAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 TARANA MP-18-004-078-001/172-A
(LASUDIYABECHAR) 		1718004000NRG24161020230192124 16/10/2023 Meharban 1718004WL022385 Meharban 00415 SBIN0030065 663 663 Processed 10/11/2023 291275043 Meharban STATE BANK OF INDIA(508548)
162 TARANA MP-18-004-078-001/196
(LASUDIYABECHAR) 		1718004000NRG24161020230192051 16/10/2023 Mod singh 1718004WL022381 Mod singh 00415 SBIN0030065 663 663 Processed 10/11/2023 291275043 Modsingh STATE BANK OF INDIA(508548)
163 TARANA MP-18-004-078-001/34
(LASUDIYABECHAR) 		1718004000NRG24161020230192131 16/10/2023 Yashwant singh parmar 1718004WL022385 Yashwant singh parmar 00415 SBIN0030065 663 663 Processed 10/11/2023 291275043 Yashwantsinghparmar STATE BANK OF INDIA(508548)
164 TARANA MP-18-004-078-001/34
(LASUDIYABECHAR) 		1718004000NRG24161020230192130 16/10/2023 Yashwant singh parmar 1718004WL022385 Yashwant singh parmar 00415 SBIN0030065 663 663 Processed 10/11/2023 291275043 Yashwantsinghparmar STATE BANK OF INDIA(508548)
165 TARANA MP-18-004-078-001/36
(LASUDIYABECHAR) 		1718004000NRG24161020230192132 16/10/2023 Kailash 1718004WL022385 Kailash 00415 SBIN0030065 442 442 Processed 10/11/2023 291275043 Kailash STATE BANK OF INDIA(508548)
166 TARANA MP-18-004-078-001/91
(LASUDIYABECHAR) 		1718004000NRG24161020230192208 16/10/2023 RATAN 1718004WL022403 RATAN 00415 SBIN0030065 663 663 Processed 09/11/2023 291275043 RATAN BANK OF INDIA(508505)
167 TARANA MP-18-004-095-002/411
(SUCHAI) 		1718004095NRG24161020230191702 16/10/2023 Pooja 1718004095WL022315 Pooja 00415 SBIN0030065 1326 1326 Processed 10/11/2023 291275043 Pooja STATE BANK OF INDIA(508548)
SubTotal 10221 10221
168 TARANA MP-18-004-044-001/230-B
(KATWARIYA) 		1718004000NRG24161020230192082 16/10/2023 Durgesh rajput 1718004WL022383 Durgesh rajput 00415 SBIN0030067 1547 1547 Processed 10/11/2023 291275043 Durgeshrajput STATE BANK OF INDIA(508548)
169 TARANA MP-18-004-044-001/267-A
(KATWARIYA) 		1718004000NRG24161020230192084 16/10/2023 manisha 1718004WL022383 manisha 00415 SBIN0030067 1547 1547 Processed 10/11/2023 291275043 manisha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
170 TARANA MP-18-004-022-001/12
(BARNDAVA) 		1718004000NRG24161020230192166 16/10/2023 KAELASH 1718004WL022395 KAELASH 00415 SBIN0030194 50 50 Processed 09/11/2023 291275043 KAELASH INDIA POST PAYMENTS BANK LIMITED(508528)
171 TARANA MP-18-004-022-001/329-A
(BARNDAVA) 		1718004000NRG24161020230192167 16/10/2023 DILIP SINGH 1718004WL022395 DILIP SINGH 00415 SBIN0030194 50 50 Processed 10/11/2023 291275043 DILIPSINGH STATE BANK OF INDIA(508548)
172 TARANA MP-18-004-022-001/440
(BARNDAVA) 		1718004000NRG24161020230192168 16/10/2023 MOHANLAAL 1718004WL022395 MOHANLAAL 00415 SBIN0030194 50 50 Processed 10/11/2023 291275043 MOHANLAAL STATE BANK OF INDIA(508548)
173 TARANA MP-18-004-022-001/452
(BARNDAVA) 		1718004000NRG24161020230192169 16/10/2023 SUNIL 1718004WL022395 SUNIL 00415 SBIN0030194 50 50 Processed 09/11/2023 291275043 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
174 TARANA MP-18-004-049-001/127
(KANARDI) 		1718004000NRG24161020230192006 16/10/2023 DHARMENDRA 1718004WL022379 DHARMENDRA 00415 SBIN0030194 884 884 Processed 10/11/2023 291275043 DHARMENDRA STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-049-001/206-B
(KANARDI) 		1718004000NRG24161020230192009 16/10/2023 SHEHZAAD 1718004WL022379 SHEHZAAD 00415 SBIN0030194 1105 1105 Processed 10/11/2023 291275043 SHEHZAAD STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-049-001/255-A
(KANARDI) 		1718004000NRG24161020230192012 16/10/2023 HARIOM 1718004WL022379 HARIOM 00415 SBIN0030194 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TARANA MP-18-004-049-001/288
(KANARDI) 		1718004000NRG24161020230192013 16/10/2023 Satyanarayan 1718004WL022379 Satyanarayan 00415 SBIN0030194 884 884 Processed 09/11/2023 291275043 Satyanarayan BANK OF INDIA(508505)
178 TARANA MP-18-004-049-001/334-A
(KANARDI) 		1718004000NRG24161020230192014 16/10/2023 MAHESH 1718004WL022379 MAHESH 00415 SBIN0030194 1105 1105 Processed 10/11/2023 291275043 MAHESH STATE BANK OF INDIA(508548)
179 TARANA MP-18-004-049-001/342
(KANARDI) 		1718004000NRG24161020230192039 16/10/2023 harinarayan 1718004WL022380 harinarayan 00415 SBIN0030194 1105 1105 Processed 09/11/2023 291275043 harinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
180 TARANA MP-18-004-049-001/370
(KANARDI) 		1718004000NRG24161020230192019 16/10/2023 rajaram 1718004WL022379 rajaram 00415 SBIN0030194 1105 1105 Processed 10/11/2023 291275043 rajaram STATE BANK OF INDIA(508548)
181 TARANA MP-18-004-049-001/402-B
(KANARDI) 		1718004000NRG24161020230192021 16/10/2023 RAJU 1718004WL022379 RAJU 00415 SBIN0030194 1105 1105 Processed 10/11/2023 291275043 RAJU STATE BANK OF INDIA(508548)
182 TARANA MP-18-004-049-001/411
(KANARDI) 		1718004000NRG24161020230192040 16/10/2023 badrilal 1718004WL022380 badrilal 00415 SBIN0030194 1105 1105 Processed 09/11/2023 291275043 badrilal NARMADA JHABUA GRAMIN BANK(508515)
183 TARANA MP-18-004-049-001/421-A
(KANARDI) 		1718004000NRG24161020230192022 16/10/2023 HITENDRA NAGAR 1718004WL022379 HITENDRA NAGAR 00415 SBIN0030194 1105 1105 Processed 10/11/2023 291275043 HITENDRANAGAR STATE BANK OF INDIA(508548)
184 TARANA MP-18-004-049-001/456-A
(KANARDI) 		1718004000NRG24161020230192025 16/10/2023 SUMIT PATIDAR 1718004WL022379 SUMIT PATIDAR 00415 SBIN0030194 884 884 Processed 09/11/2023 291275043 SUMITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
185 TARANA MP-18-004-049-001/480
(KANARDI) 		1718004000NRG24161020230192046 16/10/2023 raghunandhan 1718004WL022380 raghunandhan 00415 SBIN0030194 1105 1105 Processed 09/11/2023 291275043 raghunandhan NARMADA JHABUA GRAMIN BANK(508515)
186 TARANA MP-18-004-049-001/480
(KANARDI) 		1718004000NRG24161020230192045 16/10/2023 raghunandhan 1718004WL022380 raghunandhan 00415 SBIN0030194 1105 1105 Processed 09/11/2023 291275043 raghunandhan BANK OF INDIA(508505)
187 TARANA MP-18-004-049-001/483-A
(KANARDI) 		1718004000NRG24161020230192027 16/10/2023 AKSHAY NAGAR 1718004WL022379 AKSHAY NAGAR 00415 SBIN0030194 884 884 Processed 09/11/2023 291275043 AKSHAYNAGAR BANK OF INDIA(508505)
188 TARANA MP-18-004-049-001/656-A
(KANARDI) 		1718004000NRG24161020230192036 16/10/2023 Deepak 1718004WL022379 Deepak 00415 SBIN0030194 1105 1105 Processed 09/11/2023 291275043 Deepak NARMADA JHABUA GRAMIN BANK(508515)
189 TARANA MP-18-004-049-001/690-A
(KANARDI) 		1718004000NRG24161020230192037 16/10/2023 DEVNARAYAN 1718004WL022379 DEVNARAYAN 00415 SBIN0030194 1105 1105 Processed 09/11/2023 291275043 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
190 TARANA MP-18-004-049-001/89-A
(KANARDI) 		1718004000NRG24161020230192049 16/10/2023 RAMBABU 1718004WL022380 RAMBABU 00415 SBIN0030194 1105 1105 Processed 09/11/2023 291275043 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
191 TARANA MP-18-004-066-001/74-D
(BANJARI) 		1718004066NRG24161020230191884 16/10/2023 MADHU BALA 1718004066WL022349 MADHU BALA 00415 SBIN0030194 221 221 Processed 09/11/2023 291275043 MADHUBALA BANK OF INDIA(508505)
192 TARANA MP-18-004-066-001/74-D
(BANJARI) 		1718004066NRG24161020230191883 16/10/2023 MADHU BALA 1718004066WL022349 MADHU BALA 00415 SBIN0030194 663 663 Processed 09/11/2023 291275043 MADHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
193 TARANA MP-18-004-068-001/7
(DUDHALI) 		1718004000NRG24161020230192173 16/10/2023 Kamal 1718004WL022396 Kamal 00415 SBIN0030194 10 10 Processed 10/11/2023 291275043 Kamal STATE BANK OF INDIA(508548)
194 TARANA MP-18-004-068-001/7
(DUDHALI) 		1718004000NRG24161020230192172 16/10/2023 Kamal 1718004WL022396 Kamal 00415 SBIN0030194 10 10 Processed 10/11/2023 291275043 Kamal STATE BANK OF INDIA(508548)
SubTotal 19005 19005
195 TARANA MP-18-004-044-001/300-B
(KATWARIYA) 		1718004000NRG24161020230192088 16/10/2023 ANUSUIYA 1718004WL022383 ANUSUIYA 00415 SBIN0030195 1547 1547 Processed 10/11/2023 291275043 ANUSUIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
196 TARANA MP-18-004-088-001/119
(NALESHREE) 		1718004000NRG24161020230192214 16/10/2023 MUNSHI 1718004WL022405 MUNSHI 00415 SBIN0030259 20 20 Processed 10/11/2023 291275043 MUNSHI STATE BANK OF INDIA(508548)
197 TARANA MP-18-004-088-001/204
(NALESHREE) 		1718004000NRG24161020230192215 16/10/2023 Mubarik kha 1718004WL022405 Mubarik kha 00415 SBIN0030259 20 20 Processed 09/11/2023 291275043 Mubarikkha BANK OF INDIA(508505)
198 TARANA MP-18-004-088-001/222-A
(NALESHREE) 		1718004000NRG24161020230192216 16/10/2023 Saddam 1718004WL022405 Saddam 00415 SBIN0030259 20 20 Processed 10/11/2023 291275043 Saddam STATE BANK OF INDIA(508548)
SubTotal 60 60
199 TARANA MP-18-004-012-001/256
(CHITAWALYAKHEDA) 		1718004012NRG24161020230191508 16/10/2023 Sher singh 1718004012WL022275 Sher singh 00415 SBIN0030264 1326 1326 Processed 10/11/2023 291275043 Shersingh STATE BANK OF INDIA(508548)
200 TARANA MP-18-004-026-001/164
(LODH) 		1718004026NRG24151020230191390 16/10/2023 Jasodabai 1718004026WL022253 Jasodabai 00415 SBIN0030264 1326 1326 Processed 10/11/2023 291275043 Jasodabai STATE BANK OF INDIA(508548)
201 TARANA MP-18-004-026-001/164
(LODH) 		1718004026NRG24151020230191391 16/10/2023 Kalu 1718004026WL022253 Kalu 00415 SBIN0030264 1326 1326 Processed 10/11/2023 291275043 Kalu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
202 TARANA MP-18-004-044-001/157-C
(KATWARIYA) 		1718004000NRG24161020230192073 16/10/2023 Lalit bai 1718004WL022383 Lalit bai 00415 SBIN0030311 1547 1547 Processed 09/11/2023 291275043 Lalitbai BANK OF INDIA(508505)
203 TARANA MP-18-004-044-002/37-D
(KATWARIYA) 		1718004000NRG24161020230192115 16/10/2023 BHULI BAI 1718004WL022383 BHULI BAI 00415 SBIN0030311 1547 1547 Processed 09/11/2023 291275043 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
204 TARANA MP-18-004-005-002/241
(JHALARA) 		1718004000NRG24161020230192002 16/10/2023 Kamlesh 1718004WL022376 Kamlesh 00415 SBIN0030522 1326 1326 Processed 10/11/2023 291275043 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 TARANA MP-18-004-025-002/16
(LASURDIYAHAMEER) 		1718004025NRG24161020230191576 16/10/2023 SANJEEV 1718004025WL022292 SANJEEV 00415 SBIN0050674 221 221 Processed 09/11/2023 291275043 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
206 TARANA MP-18-004-084-001/420
(KAYTHA) 		1718004000NRG24161020230192196 16/10/2023 ROHIT 1718004WL022399 ROHIT 00462 UCBA0000686 1105 1105 Processed 09/11/2023 291275043 ROHIT UCO BANK(607066)
SubTotal 1105 1105
207 TARANA MP-18-004-012-001/223
(CHITAWALYAKHEDA) 		1718004012NRG24161020230191507 16/10/2023 balaram 1718004012WL022275 balaram 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 balaram UCO BANK(607066)
208 TARANA MP-18-004-012-001/30-A
(CHITAWALYAKHEDA) 		1718004012NRG24151020230191377 16/10/2023 shakir kha 1718004012WL022249 shakir kha 00462 UCBA0001286 884 884 Processed 10/11/2023 291275043 shakirkha STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-031-002/196
(BAGWADA) 		1718004000NRG24161020230192005 16/10/2023 Aatmaram 1718004WL022378 Aatmaram 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 Aatmaram UCO BANK(607066)
210 TARANA MP-18-004-032-001/99
(KADODIYA) 		1718004000NRG24161020230192218 16/10/2023 Shanta Bai 1718004WL022407 Shanta Bai 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 ShantaBai UCO BANK(607066)
211 TARANA MP-18-004-033-002/175-A
(KATHADI) 		1718004033NRG24161020230191732 16/10/2023 MOHAN LAL 1718004033WL022318 MOHAN LAL 00462 UCBA0001286 1547 1547 Processed 09/11/2023 291275043 MOHANLAL UCO BANK(607066)
212 TARANA MP-18-004-033-002/269
(KATHADI) 		1718004033NRG24161020230191733 16/10/2023 RAJA RAAM 1718004033WL022318 RAJA RAAM 00462 UCBA0001286 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TARANA MP-18-004-033-002/300
(KATHADI) 		1718004033NRG24161020230191734 16/10/2023 RAJU BAI WO LALJI RAM 1718004033WL022318 RAJU BAI WO LALJI RAM 00462 UCBA0001286 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TARANA MP-18-004-033-002/347
(KATHADI) 		1718004033NRG24161020230191753 16/10/2023 AMRATLAL 1718004033WL022318 AMRATLAL 00462 UCBA0001286 1547 1547 Processed 09/11/2023 291275043 AMRATLAL FINO PAYMENTS BANK LTD(608001)
215 TARANA MP-18-004-033-002/366
(KATHADI) 		1718004033NRG24161020230191769 16/10/2023 LADKUNWAR DO NAGULAL MALVIYA 1718004033WL022318 LADKUNWAR DO NAGULAL MALVIYA 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 LADKUNWARDONAGULALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 TARANA MP-18-004-033-002/371
(KATHADI) 		1718004033NRG24161020230191770 16/10/2023 AJAY SO KAILASHCHANDRA 1718004033WL022318 AJAY SO KAILASHCHANDRA 00462 UCBA0001286 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TARANA MP-18-004-033-002/374
(KATHADI) 		1718004033NRG24161020230191771 16/10/2023 Vakil Khan So Gafur khan 1718004033WL022318 Vakil Khan So Gafur khan 00462 UCBA0001286 1547 1547 Processed 09/11/2023 291275043 VakilKhanSoGafurkhan UCO BANK(607066)
218 TARANA MP-18-004-033-002/388
(KATHADI) 		1718004033NRG24161020230191774 16/10/2023 Sandeep 1718004033WL022318 Sandeep 00462 UCBA0001286 1547 1547 Processed 09/11/2023 291275043 Sandeep UCO BANK(607066)
219 TARANA MP-18-004-033-002/424
(KATHADI) 		1718004033NRG24161020230191778 16/10/2023 Afsana Bee 1718004033WL022318 Afsana Bee 00462 UCBA0001286 1547 1547 Processed 10/11/2023 291275043 AfsanaBee STATE BANK OF INDIA(508548)
220 TARANA MP-18-004-033-002/85
(KATHADI) 		1718004033NRG24161020230191780 16/10/2023 Bhuli bai 1718004033WL022318 Bhuli bai 00462 UCBA0001286 1547 1547 Processed 09/11/2023 291275043 Bhulibai BANK OF BARODA(606985)
221 TARANA MP-18-004-095-001/4
(SUCHAI) 		1718004095NRG24161020230191654 16/10/2023 Santosh Bai 1718004095WL022315 Santosh Bai 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 SantoshBai BANK OF INDIA(508505)
222 TARANA MP-18-004-095-001/64
(SUCHAI) 		1718004095NRG24161020230191655 16/10/2023 MUKESH 1718004095WL022315 MUKESH 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 MUKESH UCO BANK(607066)
223 TARANA MP-18-004-095-001/70-B
(SUCHAI) 		1718004095NRG24161020230191656 16/10/2023 VISHNU BAI 1718004095WL022315 VISHNU BAI 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 TARANA MP-18-004-095-002/119
(SUCHAI) 		1718004095NRG24161020230191657 16/10/2023 LAKSMAN 1718004095WL022315 LAKSMAN 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 LAKSMAN UCO BANK(607066)
225 TARANA MP-18-004-095-002/139
(SUCHAI) 		1718004095NRG24161020230191659 16/10/2023 Umrao singh 1718004095WL022315 Umrao singh 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 Umraosingh FINO PAYMENTS BANK LTD(608001)
226 TARANA MP-18-004-095-002/14
(SUCHAI) 		1718004095NRG24161020230191660 16/10/2023 Mohanlal 1718004095WL022315 Mohanlal 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 Mohanlal UCO BANK(607066)
227 TARANA MP-18-004-095-002/147-A
(SUCHAI) 		1718004095NRG24161020230191661 16/10/2023 Dhara Singh 1718004095WL022315 Dhara Singh 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 DharaSingh UCO BANK(607066)
228 TARANA MP-18-004-095-002/152
(SUCHAI) 		1718004095NRG24161020230191662 16/10/2023 MANKUNWAR BAI 1718004095WL022315 MANKUNWAR BAI 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 MANKUNWARBAI FINO PAYMENTS BANK LTD(608001)
229 TARANA MP-18-004-095-002/153-A
(SUCHAI) 		1718004095NRG24161020230191663 16/10/2023 CHEN SINGH 1718004095WL022315 CHEN SINGH 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 CHENSINGH UCO BANK(607066)
230 TARANA MP-18-004-095-002/155
(SUCHAI) 		1718004095NRG24161020230191664 16/10/2023 DEVKARAN 1718004095WL022315 DEVKARAN 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 DEVKARAN UCO BANK(607066)
231 TARANA MP-18-004-095-002/160
(SUCHAI) 		1718004095NRG24161020230191665 16/10/2023 HEMU BAI 1718004095WL022315 HEMU BAI 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 HEMUBAI FINO PAYMENTS BANK LTD(608001)
232 TARANA MP-18-004-095-002/169
(SUCHAI) 		1718004095NRG24161020230191666 16/10/2023 Ishwar 1718004095WL022315 Ishwar 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 Ishwar UCO BANK(607066)
233 TARANA MP-18-004-095-002/172
(SUCHAI) 		1718004095NRG24161020230191667 16/10/2023 Bhagwan singh 1718004095WL022315 Bhagwan singh 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
234 TARANA MP-18-004-095-002/175
(SUCHAI) 		1718004095NRG24161020230191668 16/10/2023 Pannalal 1718004095WL022315 Pannalal 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 Pannalal UCO BANK(607066)
235 TARANA MP-18-004-095-002/181
(SUCHAI) 		1718004095NRG24161020230191669 16/10/2023 nihal singh 1718004095WL022315 nihal singh 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 nihalsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
236 TARANA MP-18-004-095-002/246
(SUCHAI) 		1718004095NRG24161020230191670 16/10/2023 Mukesh Atmaram 1718004095WL022315 Mukesh Atmaram 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 MukeshAtmaram UCO BANK(607066)
237 TARANA MP-18-004-095-002/28
(SUCHAI) 		1718004095NRG24161020230191675 16/10/2023 Gangaram 1718004095WL022315 Gangaram 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
238 TARANA MP-18-004-095-002/318
(SUCHAI) 		1718004095NRG24161020230191687 16/10/2023 VIKAS SO RADHEYSHYAM 1718004095WL022315 VIKAS SO RADHEYSHYAM 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 VIKASSORADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
239 TARANA MP-18-004-095-002/322
(SUCHAI) 		1718004095NRG24161020230191688 16/10/2023 Arvind 1718004095WL022315 Arvind 00462 UCBA0001286 442 442 Processed 09/11/2023 291275043 Arvind UCO BANK(607066)
240 TARANA MP-18-004-095-002/359
(SUCHAI) 		1718004000NRG24161020230192061 16/10/2023 Rani Bai 1718004WL022382 Rani Bai 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 RaniBai FINO PAYMENTS BANK LTD(608001)
241 TARANA MP-18-004-095-002/396
(SUCHAI) 		1718004095NRG24161020230191694 16/10/2023 Ramprasad 1718004095WL022315 Ramprasad 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 Ramprasad UCO BANK(607066)
242 TARANA MP-18-004-095-002/399
(SUCHAI) 		1718004095NRG24161020230191697 16/10/2023 Rani Bai 1718004095WL022315 Rani Bai 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 RaniBai UCO BANK(607066)
243 TARANA MP-18-004-095-002/402
(SUCHAI) 		1718004095NRG24161020230191699 16/10/2023 Sohan 1718004095WL022315 Sohan 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275043 Sohan NARMADA JHABUA GRAMIN BANK(508515)
244 TARANA MP-18-004-095-002/412
(SUCHAI) 		1718004095NRG24161020230191703 16/10/2023 Shyam Gurjar 1718004095WL022315 Shyam Gurjar 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 ShyamGurjar UCO BANK(607066)
245 TARANA MP-18-004-095-002/419
(SUCHAI) 		1718004095NRG24161020230191704 16/10/2023 Savita Bai 1718004095WL022315 Savita Bai 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 SavitaBai FINO PAYMENTS BANK LTD(608001)
246 TARANA MP-18-004-095-002/42
(SUCHAI) 		1718004095NRG24161020230191705 16/10/2023 Ramchandra 1718004095WL022315 Ramchandra 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 Ramchandra UCO BANK(607066)
247 TARANA MP-18-004-095-002/420
(SUCHAI) 		1718004095NRG24161020230191706 16/10/2023 REKHA BAI 1718004095WL022315 REKHA BAI 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 REKHABAI FINO PAYMENTS BANK LTD(608001)
248 TARANA MP-18-004-095-002/49
(SUCHAI) 		1718004095NRG24161020230191708 16/10/2023 Ishawar lal 1718004095WL022315 Ishawar lal 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 Ishawarlal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
249 TARANA MP-18-004-095-002/64
(SUCHAI) 		1718004095NRG24161020230191709 16/10/2023 Shyamlal 1718004095WL022315 Shyamlal 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 Shyamlal UCO BANK(607066)
250 TARANA MP-18-004-095-002/72
(SUCHAI) 		1718004095NRG24161020230191710 16/10/2023 Ukar singh 1718004095WL022315 Ukar singh 00462 UCBA0001286 884 884 Processed 09/11/2023 291275043 Ukarsingh UCO BANK(607066)
SubTotal 52156 52156
251 TARANA MP-18-004-049-001/350-A
(KANARDI) 		1718004000NRG24161020230192015 16/10/2023 TARACHAND 1718004WL022379 TARACHAND 00468 UBIN0532673 1105 1105 Processed 09/11/2023 291275043 TARACHAND UNION BANK OF INDIA(508500)
252 TARANA MP-18-004-049-001/414-A
(KANARDI) 		1718004000NRG24161020230192043 16/10/2023 GANESH PATIDAR 1718004WL022380 GANESH PATIDAR 00468 UBIN0532673 1105 1105 Processed 09/11/2023 291275043 GANESHPATIDAR UNION BANK OF INDIA(508500)
253 TARANA MP-18-004-049-001/442-B
(KANARDI) 		1718004000NRG24161020230192044 16/10/2023 JUGAL KISHOR 1718004WL022380 JUGAL KISHOR 00468 UBIN0532673 1105 1105 Processed 10/11/2023 291275043 JUGALKISHOR STATE BANK OF INDIA(508548)
254 TARANA MP-18-004-049-001/553
(KANARDI) 		1718004000NRG24161020230192034 16/10/2023 MAHESH CHANDRA 1718004WL022379 MAHESH CHANDRA 00468 UBIN0532673 884 884 Processed 09/11/2023 291275043 MAHESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
255 TARANA MP-18-004-049-001/602
(KANARDI) 		1718004000NRG24161020230192035 16/10/2023 AMAR SINGH 1718004WL022379 AMAR SINGH 00468 UBIN0532673 1105 1105 Processed 10/11/2023 291275043 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
256 TARANA MP-18-004-044-002/33-C
(KATWARIYA) 		1718004000NRG24161020230192113 16/10/2023 SUNITA BAI 1718004WL022383 SUNITA BAI 00468 UBIN0536466 1547 1547 Processed 09/11/2023 291275043 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
257 TARANA MP-18-004-033-002/103-A
(KATHADI) 		1718004033NRG24161020230191730 16/10/2023 DARBAR SINGH 1718004033WL022318 DARBAR SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 DARBARSINGH FINO PAYMENTS BANK LTD(608001)
258 TARANA MP-18-004-033-002/160-A
(KATHADI) 		1718004033NRG24161020230191731 16/10/2023 MOHANLAL SO PARVAT JI 1718004033WL022318 MOHANLAL SO PARVAT JI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 MOHANLALSOPARVATJI FINO PAYMENTS BANK LTD(608001)
259 TARANA MP-18-004-033-002/303
(KATHADI) 		1718004033NRG24161020230191735 16/10/2023 RAKESH SO RAMESHCHANDRA 1718004033WL022318 RAKESH SO RAMESHCHANDRA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 RAKESHSORAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
260 TARANA MP-18-004-033-002/304
(KATHADI) 		1718004033NRG24161020230191736 16/10/2023 BANE SINGH SOBEHRU SINGH 1718004033WL022318 BANE SINGH SOBEHRU SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 BANESINGHSOBEHRUSINGH FINO PAYMENTS BANK LTD(608001)
261 TARANA MP-18-004-033-002/306
(KATHADI) 		1718004033NRG24161020230191737 16/10/2023 JITENDRA SINGH SO BANE SINGH 1718004033WL022318 JITENDRA SINGH SO BANE SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 JITENDRASINGHSOBANESINGH FINO PAYMENTS BANK LTD(608001)
262 TARANA MP-18-004-033-002/308
(KATHADI) 		1718004033NRG24161020230191738 16/10/2023 SHANKAR LAL 1718004033WL022318 SHANKAR LAL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
263 TARANA MP-18-004-033-002/309
(KATHADI) 		1718004033NRG24161020230191739 16/10/2023 GOVIND SO PRAKESH 1718004033WL022318 GOVIND SO PRAKESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 GOVINDSOPRAKESH FINO PAYMENTS BANK LTD(608001)
264 TARANA MP-18-004-033-002/310
(KATHADI) 		1718004033NRG24161020230191740 16/10/2023 KAMAL SO DULE SINGH 1718004033WL022318 KAMAL SO DULE SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 KAMALSODULESINGH FINO PAYMENTS BANK LTD(608001)
265 TARANA MP-18-004-033-002/311
(KATHADI) 		1718004033NRG24161020230191741 16/10/2023 RANJIT SO DULESINGH 1718004033WL022318 RANJIT SO DULESINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 RANJITSODULESINGH FINO PAYMENTS BANK LTD(608001)
266 TARANA MP-18-004-033-002/315
(KATHADI) 		1718004033NRG24161020230191742 16/10/2023 KISHORE ELKAR SINGH 1718004033WL022318 KISHORE ELKAR SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 KISHOREELKARSINGH FINO PAYMENTS BANK LTD(608001)
267 TARANA MP-18-004-033-002/316
(KATHADI) 		1718004033NRG24161020230191743 16/10/2023 Prahlad 1718004033WL022318 Prahlad 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 Prahlad FINO PAYMENTS BANK LTD(608001)
268 TARANA MP-18-004-033-002/317
(KATHADI) 		1718004033NRG24161020230191744 16/10/2023 MOKAM SINGH SO DULE SINGH 1718004033WL022318 MOKAM SINGH SO DULE SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 MOKAMSINGHSODULESINGH FINO PAYMENTS BANK LTD(608001)
269 TARANA MP-18-004-033-002/321
(KATHADI) 		1718004033NRG24161020230191745 16/10/2023 SAJAN SINGH SO PARVAT SINGH 1718004033WL022318 SAJAN SINGH SO PARVAT SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 SAJANSINGHSOPARVATSINGH FINO PAYMENTS BANK LTD(608001)
270 TARANA MP-18-004-033-002/327
(KATHADI) 		1718004033NRG24161020230191746 16/10/2023 DEVKARAN SO OMPRAKASH 1718004033WL022318 DEVKARAN SO OMPRAKASH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 DEVKARANSOOMPRAKASH FINO PAYMENTS BANK LTD(608001)
271 TARANA MP-18-004-033-002/329
(KATHADI) 		1718004033NRG24161020230191747 16/10/2023 Kailash Chandra 1718004033WL022318 Kailash Chandra 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 KailashChandra UCO BANK(607066)
272 TARANA MP-18-004-033-002/330
(KATHADI) 		1718004033NRG24161020230191748 16/10/2023 KAMAL SINGH 1718004033WL022318 KAMAL SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
273 TARANA MP-18-004-033-002/333
(KATHADI) 		1718004033NRG24161020230191749 16/10/2023 SANTOSH SO BABULAL 1718004033WL022318 SANTOSH SO BABULAL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 SANTOSHSOBABULAL FINO PAYMENTS BANK LTD(608001)
274 TARANA MP-18-004-033-002/338
(KATHADI) 		1718004033NRG24161020230191750 16/10/2023 VIJAY SO RAJESH 1718004033WL022318 VIJAY SO RAJESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 VIJAYSORAJESH FINO PAYMENTS BANK LTD(608001)
275 TARANA MP-18-004-033-002/344-A
(KATHADI) 		1718004033NRG24161020230191751 16/10/2023 DILIP SO BHAGWAN SINGH 1718004033WL022318 DILIP SO BHAGWAN SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 DILIPSOBHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
276 TARANA MP-18-004-033-002/345
(KATHADI) 		1718004033NRG24161020230191752 16/10/2023 BAPU JI 1718004033WL022318 BAPU JI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 BAPUJI FINO PAYMENTS BANK LTD(608001)
277 TARANA MP-18-004-033-002/348
(KATHADI) 		1718004033NRG24161020230191754 16/10/2023 RAMPRASAD SO BALARAMA 1718004033WL022318 RAMPRASAD SO BALARAMA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 RAMPRASADSOBALARAMA FINO PAYMENTS BANK LTD(608001)
278 TARANA MP-18-004-033-002/349
(KATHADI) 		1718004033NRG24161020230191755 16/10/2023 DHIRAJ SOHOKAM SINGH 1718004033WL022318 DHIRAJ SOHOKAM SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 DHIRAJSOHOKAMSINGH FINO PAYMENTS BANK LTD(608001)
279 TARANA MP-18-004-033-002/350
(KATHADI) 		1718004033NRG24161020230191756 16/10/2023 PIRULAL SO BABU JI 1718004033WL022318 PIRULAL SO BABU JI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 PIRULALSOBABUJI FINO PAYMENTS BANK LTD(608001)
280 TARANA MP-18-004-033-002/351
(KATHADI) 		1718004033NRG24161020230191757 16/10/2023 ABHISHEK SO BADRILAL 1718004033WL022318 ABHISHEK SO BADRILAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 ABHISHEKSOBADRILAL FINO PAYMENTS BANK LTD(608001)
281 TARANA MP-18-004-033-002/353
(KATHADI) 		1718004033NRG24161020230191758 16/10/2023 NANURAM SO MULCHAND 1718004033WL022318 NANURAM SO MULCHAND 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 NANURAMSOMULCHAND FINO PAYMENTS BANK LTD(608001)
282 TARANA MP-18-004-033-002/355
(KATHADI) 		1718004033NRG24161020230191759 16/10/2023 MAHENDRA SINGH SO ISHWAR SINGH 1718004033WL022318 MAHENDRA SINGH SO ISHWAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 MAHENDRASINGHSOISHWARSINGH FINO PAYMENTS BANK LTD(608001)
283 TARANA MP-18-004-033-002/356
(KATHADI) 		1718004033NRG24161020230191760 16/10/2023 DHARMENDRA SO DARVAYA SINGH 1718004033WL022318 DHARMENDRA SO DARVAYA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 DHARMENDRASODARVAYASINGH FINO PAYMENTS BANK LTD(608001)
284 TARANA MP-18-004-033-002/357
(KATHADI) 		1718004033NRG24161020230191761 16/10/2023 Mahendra Singh 1718004033WL022318 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 MahendraSingh UCO BANK(607066)
285 TARANA MP-18-004-033-002/358
(KATHADI) 		1718004033NRG24161020230191762 16/10/2023 Pratap Singh 1718004033WL022318 Pratap Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 PratapSingh FINO PAYMENTS BANK LTD(608001)
286 TARANA MP-18-004-033-002/359
(KATHADI) 		1718004033NRG24161020230191763 16/10/2023 KAMAL SO BHAGWAN SINGH 1718004033WL022318 KAMAL SO BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 KAMALSOBHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
287 TARANA MP-18-004-033-002/360
(KATHADI) 		1718004033NRG24161020230191764 16/10/2023 ATMARAM SO RATANLAL 1718004033WL022318 ATMARAM SO RATANLAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 ATMARAMSORATANLAL FINO PAYMENTS BANK LTD(608001)
288 TARANA MP-18-004-033-002/362
(KATHADI) 		1718004033NRG24161020230191765 16/10/2023 RAJPAL SO GOVIND SINGH 1718004033WL022318 RAJPAL SO GOVIND SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 RAJPALSOGOVINDSINGH FINO PAYMENTS BANK LTD(608001)
289 TARANA MP-18-004-033-002/363
(KATHADI) 		1718004033NRG24161020230191766 16/10/2023 SUNIL SO RAJESH 1718004033WL022318 SUNIL SO RAJESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 SUNILSORAJESH FINO PAYMENTS BANK LTD(608001)
290 TARANA MP-18-004-033-002/364
(KATHADI) 		1718004033NRG24161020230191767 16/10/2023 RAMESHWAR SO NAGULAL 1718004033WL022318 RAMESHWAR SO NAGULAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 RAMESHWARSONAGULAL FINO PAYMENTS BANK LTD(608001)
291 TARANA MP-18-004-033-002/365
(KATHADI) 		1718004033NRG24161020230191768 16/10/2023 AMAR SINGH SO BHERU SINGH 1718004033WL022318 AMAR SINGH SO BHERU SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 AMARSINGHSOBHERUSINGH FINO PAYMENTS BANK LTD(608001)
292 TARANA MP-18-004-033-002/379
(KATHADI) 		1718004033NRG24161020230191772 16/10/2023 man singh 1718004033WL022318 man singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 mansingh FINO PAYMENTS BANK LTD(608001)
293 TARANA MP-18-004-033-002/385
(KATHADI) 		1718004033NRG24161020230191773 16/10/2023 Shyam 1718004033WL022318 Shyam 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 Shyam UCO BANK(607066)
294 TARANA MP-18-004-033-002/391
(KATHADI) 		1718004033NRG24161020230191775 16/10/2023 Ankit 1718004033WL022318 Ankit 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 Ankit FINO PAYMENTS BANK LTD(608001)
295 TARANA MP-18-004-033-002/48
(KATHADI) 		1718004033NRG24161020230191779 16/10/2023 Deelip Kumar 1718004033WL022318 Deelip Kumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275043 DeelipKumar FINO PAYMENTS BANK LTD(608001)
296 TARANA MP-18-004-095-002/301
(SUCHAI) 		1718004095NRG24161020230191677 16/10/2023 Umara Bai 1718004095WL022315 Umara Bai 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
297 TARANA MP-18-004-095-002/303
(SUCHAI) 		1718004095NRG24161020230191678 16/10/2023 Bhawna 1718004095WL022315 Bhawna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 Bhawna FINO PAYMENTS BANK LTD(608001)
298 TARANA MP-18-004-095-002/304
(SUCHAI) 		1718004095NRG24161020230191679 16/10/2023 Hokam Singh 1718004095WL022315 Hokam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 HokamSingh FINO PAYMENTS BANK LTD(608001)
299 TARANA MP-18-004-095-002/305
(SUCHAI) 		1718004095NRG24161020230191680 16/10/2023 Umrav Bai 1718004095WL022315 Umrav Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 UmravBai FINO PAYMENTS BANK LTD(608001)
300 TARANA MP-18-004-095-002/307
(SUCHAI) 		1718004095NRG24161020230191681 16/10/2023 Anokhi Bai 1718004095WL022315 Anokhi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 AnokhiBai FINO PAYMENTS BANK LTD(608001)
301 TARANA MP-18-004-095-002/308
(SUCHAI) 		1718004095NRG24161020230191682 16/10/2023 Anil 1718004095WL022315 Anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 Anil FINO PAYMENTS BANK LTD(608001)
302 TARANA MP-18-004-095-002/309
(SUCHAI) 		1718004095NRG24161020230191683 16/10/2023 Kala BaI 1718004095WL022315 Kala BaI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 KalaBaI FINO PAYMENTS BANK LTD(608001)
303 TARANA MP-18-004-095-002/311
(SUCHAI) 		1718004095NRG24161020230191684 16/10/2023 Ram Singh 1718004095WL022315 Ram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 RamSingh FINO PAYMENTS BANK LTD(608001)
304 TARANA MP-18-004-095-002/312
(SUCHAI) 		1718004095NRG24161020230191685 16/10/2023 Mohanlal 1718004095WL022315 Mohanlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 Mohanlal FINO PAYMENTS BANK LTD(608001)
305 TARANA MP-18-004-095-002/316
(SUCHAI) 		1718004095NRG24161020230191686 16/10/2023 Unkar Singh 1718004095WL022315 Unkar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 UnkarSingh FINO PAYMENTS BANK LTD(608001)
306 TARANA MP-18-004-095-002/323
(SUCHAI) 		1718004095NRG24161020230191689 16/10/2023 Nani Bai 1718004095WL022315 Nani Bai 00688 FINO0001001 442 442 Processed 09/11/2023 291275043 NaniBai FINO PAYMENTS BANK LTD(608001)
307 TARANA MP-18-004-095-002/325
(SUCHAI) 		1718004095NRG24161020230191690 16/10/2023 Phool Kunwar 1718004095WL022315 Phool Kunwar 00688 FINO0001001 442 442 Processed 09/11/2023 291275043 PhoolKunwar FINO PAYMENTS BANK LTD(608001)
308 TARANA MP-18-004-095-002/326
(SUCHAI) 		1718004095NRG24161020230191691 16/10/2023 Mahendra Singh 1718004095WL022315 Mahendra Singh 00688 FINO0001001 442 442 Processed 09/11/2023 291275043 MahendraSingh FINO PAYMENTS BANK LTD(608001)
309 TARANA MP-18-004-095-002/328
(SUCHAI) 		1718004095NRG24161020230191692 16/10/2023 Lila Bai 1718004095WL022315 Lila Bai 00688 FINO0001001 442 442 Processed 09/11/2023 291275043 LilaBai FINO PAYMENTS BANK LTD(608001)
310 TARANA MP-18-004-095-002/332
(SUCHAI) 		1718004000NRG24161020230192052 16/10/2023 Bheru Lal 1718004WL022382 Bheru Lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 BheruLal NARMADA JHABUA GRAMIN BANK(508515)
311 TARANA MP-18-004-095-002/342
(SUCHAI) 		1718004000NRG24161020230192053 16/10/2023 Akhilesh 1718004WL022382 Akhilesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 Akhilesh FINO PAYMENTS BANK LTD(608001)
312 TARANA MP-18-004-095-002/345
(SUCHAI) 		1718004000NRG24161020230192054 16/10/2023 Rameshwar 1718004WL022382 Rameshwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 Rameshwar FINO PAYMENTS BANK LTD(608001)
313 TARANA MP-18-004-095-002/347
(SUCHAI) 		1718004000NRG24161020230192055 16/10/2023 Vijendra 1718004WL022382 Vijendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 Vijendra FINO PAYMENTS BANK LTD(608001)
314 TARANA MP-18-004-095-002/348
(SUCHAI) 		1718004000NRG24161020230192056 16/10/2023 Bharat Bai 1718004WL022382 Bharat Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 BharatBai FINO PAYMENTS BANK LTD(608001)
315 TARANA MP-18-004-095-002/349
(SUCHAI) 		1718004000NRG24161020230192057 16/10/2023 Prem Bai 1718004WL022382 Prem Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 PremBai FINO PAYMENTS BANK LTD(608001)
316 TARANA MP-18-004-095-002/354
(SUCHAI) 		1718004000NRG24161020230192058 16/10/2023 Vilam Bai 1718004WL022382 Vilam Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 VilamBai FINO PAYMENTS BANK LTD(608001)
317 TARANA MP-18-004-095-002/356
(SUCHAI) 		1718004000NRG24161020230192059 16/10/2023 Karan Singh 1718004WL022382 Karan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 KaranSingh FINO PAYMENTS BANK LTD(608001)
318 TARANA MP-18-004-095-002/357
(SUCHAI) 		1718004000NRG24161020230192060 16/10/2023 Rohit 1718004WL022382 Rohit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 Rohit FINO PAYMENTS BANK LTD(608001)
319 TARANA MP-18-004-095-002/360
(SUCHAI) 		1718004000NRG24161020230192062 16/10/2023 Savita 1718004WL022382 Savita 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 Savita FINO PAYMENTS BANK LTD(608001)
320 TARANA MP-18-004-095-002/361
(SUCHAI) 		1718004000NRG24161020230192063 16/10/2023 Bhagwan Singh 1718004WL022382 Bhagwan Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
321 TARANA MP-18-004-095-002/362
(SUCHAI) 		1718004000NRG24161020230192064 16/10/2023 Vajee Bai 1718004WL022382 Vajee Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 VajeeBai FINO PAYMENTS BANK LTD(608001)
322 TARANA MP-18-004-095-002/363
(SUCHAI) 		1718004000NRG24161020230192065 16/10/2023 Dev Kunwar 1718004WL022382 Dev Kunwar 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 DevKunwar FINO PAYMENTS BANK LTD(608001)
323 TARANA MP-18-004-095-002/364
(SUCHAI) 		1718004000NRG24161020230192066 16/10/2023 Mohanlal 1718004WL022382 Mohanlal 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 Mohanlal FINO PAYMENTS BANK LTD(608001)
324 TARANA MP-18-004-095-002/380
(SUCHAI) 		1718004000NRG24161020230192067 16/10/2023 Uday Singh 1718004WL022382 Uday Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 UdaySingh FINO PAYMENTS BANK LTD(608001)
325 TARANA MP-18-004-095-002/386
(SUCHAI) 		1718004000NRG24161020230192068 16/10/2023 Resham Bai 1718004WL022382 Resham Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 ReshamBai FINO PAYMENTS BANK LTD(608001)
326 TARANA MP-18-004-095-002/389
(SUCHAI) 		1718004000NRG24161020230192069 16/10/2023 Mishra Bai 1718004WL022382 Mishra Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 MishraBai FINO PAYMENTS BANK LTD(608001)
327 TARANA MP-18-004-095-002/391
(SUCHAI) 		1718004000NRG24161020230192070 16/10/2023 Sayar Bai 1718004WL022382 Sayar Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 SayarBai FINO PAYMENTS BANK LTD(608001)
328 TARANA MP-18-004-095-002/392
(SUCHAI) 		1718004000NRG24161020230192071 16/10/2023 Prem Bai 1718004WL022382 Prem Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 PremBai FINO PAYMENTS BANK LTD(608001)
329 TARANA MP-18-004-095-002/393
(SUCHAI) 		1718004095NRG24161020230191693 16/10/2023 Akhelash 1718004095WL022315 Akhelash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 Akhelash FINO PAYMENTS BANK LTD(608001)
330 TARANA MP-18-004-095-002/401
(SUCHAI) 		1718004095NRG24161020230191698 16/10/2023 Sunita 1718004095WL022315 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275043 Sunita FINO PAYMENTS BANK LTD(608001)
331 TARANA MP-18-004-095-002/99
(SUCHAI) 		1718004095NRG24161020230191711 16/10/2023 NIHAL SINGH SO SHIV SINGH 1718004095WL022315 NIHAL SINGH SO SHIV SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 291275043 NIHALSINGHSOSHIVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 96577 96577
332 TARANA MP-18-004-095-002/260
(SUCHAI) 		1718004095NRG24161020230191671 16/10/2023 BHURI BAI 1718004095WL022315 BHURI BAI 00688 FINO0001446 884 884 Processed 09/11/2023 291275043 BHURIBAI FINO PAYMENTS BANK LTD(608001)
333 TARANA MP-18-004-095-002/262
(SUCHAI) 		1718004095NRG24161020230191672 16/10/2023 AMRATLAL 1718004095WL022315 AMRATLAL 00688 FINO0001446 884 884 Processed 09/11/2023 291275043 AMRATLAL FINO PAYMENTS BANK LTD(608001)
334 TARANA MP-18-004-095-002/264
(SUCHAI) 		1718004095NRG24161020230191673 16/10/2023 RAMDHESHAYAM 1718004095WL022315 RAMDHESHAYAM 00688 FINO0001446 884 884 Processed 09/11/2023 291275043 RAMDHESHAYAM FINO PAYMENTS BANK LTD(608001)
335 TARANA MP-18-004-095-002/277
(SUCHAI) 		1718004095NRG24161020230191674 16/10/2023 ANDAR BAI HOKAM SINGH 1718004095WL022315 ANDAR BAI HOKAM SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291275043 ANDARBAIHOKAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
336 TARANA MP-18-004-044-001/11-A
(KATWARIYA) 		1718004000NRG24161020230192072 16/10/2023 BABLI BAI 1718004WL022383 BABLI BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 TARANA MP-18-004-044-001/202-A
(KATWARIYA) 		1718004000NRG24161020230192078 16/10/2023 rachna 1718004WL022383 rachna 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
338 TARANA MP-18-004-044-001/280-C
(KATWARIYA) 		1718004000NRG24161020230192086 16/10/2023 Rajpal 1718004WL022383 Rajpal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
339 TARANA MP-18-004-044-001/302-A
(KATWARIYA) 		1718004000NRG24161020230192091 16/10/2023 mahendra 1718004WL022383 mahendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
340 TARANA MP-18-004-044-001/302-B
(KATWARIYA) 		1718004000NRG24161020230192092 16/10/2023 balkrishna 1718004WL022383 balkrishna 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 balkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
341 TARANA MP-18-004-044-001/302-C
(KATWARIYA) 		1718004000NRG24161020230192093 16/10/2023 monika 1718004WL022383 monika 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 monika BANK OF INDIA(508505)
342 TARANA MP-18-004-044-001/302-D
(KATWARIYA) 		1718004000NRG24161020230192094 16/10/2023 kuldeep 1718004WL022383 kuldeep 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
343 TARANA MP-18-004-044-001/305-A
(KATWARIYA) 		1718004000NRG24161020230192095 16/10/2023 sandeep singh rajput 1718004WL022383 sandeep singh rajput 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 sandeepsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
344 TARANA MP-18-004-044-001/305-C
(KATWARIYA) 		1718004000NRG24161020230192097 16/10/2023 manisha 1718004WL022383 manisha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
345 TARANA MP-18-004-044-002/200-D
(KATWARIYA) 		1718004000NRG24161020230192098 16/10/2023 rani 1718004WL022383 rani 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 rani INDIA POST PAYMENTS BANK LIMITED(508528)
346 TARANA MP-18-004-044-002/206-A
(KATWARIYA) 		1718004000NRG24161020230192099 16/10/2023 moyan bai 1718004WL022383 moyan bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 moyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
347 TARANA MP-18-004-044-002/206-D
(KATWARIYA) 		1718004000NRG24161020230192101 16/10/2023 mamta 1718004WL022383 mamta 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
348 TARANA MP-18-004-044-002/207-A
(KATWARIYA) 		1718004000NRG24161020230192102 16/10/2023 shyamu bai 1718004WL022383 shyamu bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
349 TARANA MP-18-004-044-002/210-B
(KATWARIYA) 		1718004000NRG24161020230192104 16/10/2023 Rekha bai 1718004WL022383 Rekha bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 TARANA MP-18-004-044-002/267-D
(KATWARIYA) 		1718004000NRG24161020230192107 16/10/2023 Manju 1718004WL022383 Manju 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
351 TARANA MP-18-004-044-002/276-A
(KATWARIYA) 		1718004000NRG24161020230192110 16/10/2023 MANJU BAI 1718004WL022383 MANJU BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 TARANA MP-18-004-044-002/276-B
(KATWARIYA) 		1718004000NRG24161020230192111 16/10/2023 kalu ram gurjar 1718004WL022383 kalu ram gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 kaluramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
353 TARANA MP-18-004-044-002/34-C
(KATWARIYA) 		1718004000NRG24161020230192114 16/10/2023 kahneha 1718004WL022383 kahneha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 kahneha INDIA POST PAYMENTS BANK LIMITED(508528)
354 TARANA MP-18-004-044-002/67-B
(KATWARIYA) 		1718004000NRG24161020230192117 16/10/2023 krishna bai 1718004WL022383 krishna bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 TARANA MP-18-004-044-002/89
(KATWARIYA) 		1718004000NRG24161020230192118 16/10/2023 pooja 1718004WL022383 pooja 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275043 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
356 TARANA MP-18-004-049-001/402-A
(KANARDI) 		1718004000NRG24161020230192020 16/10/2023 KAVITA 1718004WL022379 KAVITA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275043 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
357 TARANA MP-18-004-049-001/413-A
(KANARDI) 		1718004000NRG24161020230192042 16/10/2023 ANKIT PATIDAR 1718004WL022380 ANKIT PATIDAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275043 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
358 TARANA MP-18-004-049-001/601-A
(KANARDI) 		1718004000NRG24161020230192047 16/10/2023 SHAKIR SHAH 1718004WL022380 SHAKIR SHAH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275043 SHAKIRSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 TARANA MP-18-004-084-001/1049
(KAYTHA) 		1718004000NRG24161020230192188 16/10/2023 Dharamendr Singh 1718004WL022399 Dharamendr Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275043 DharamendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 TARANA MP-18-004-092-001/230
(BHATUNI) 		1718004092NRG24161020230191515 16/10/2023 mahadev 1718004092WL022277 mahadev 00691 IPOS0000001 10 10 Processed 09/11/2023 291275043 mahadev BANK OF INDIA(508505)
361 TARANA MP-18-004-095-002/299
(SUCHAI) 		1718004095NRG24161020230191676 16/10/2023 Balram 1718004095WL022315 Balram 00691 IPOS0000001 884 884 Processed 09/11/2023 291275043 Balram UCO BANK(607066)
362 TARANA MP-18-004-095-002/398
(SUCHAI) 		1718004095NRG24161020230191696 16/10/2023 KAMAL 1718004095WL022315 KAMAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275043 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 TARANA MP-18-004-110-001/129
(KHATIKHEDI) 		1718004000NRG24151020230191379 16/10/2023 Shivapalasih 1718004WL022251 Shivapalasih 00691 IPOS0000001 663 663 Processed 09/11/2023 291275043 Shivapalasih INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38243 38243
364 TARANA MP-18-004-044-001/201-C
(KATWARIYA) 		1718004000NRG24161020230192077 16/10/2023 RAJENDRA 1718004WL022383 RAJENDRA 00697 BKID0MG0151 1547 1547 Processed 09/11/2023 291275043 RAJENDRA BANK OF INDIA(508505)
365 TARANA MP-18-004-044-001/203-B
(KATWARIYA) 		1718004000NRG24161020230192079 16/10/2023 kavita 1718004WL022383 kavita 00697 BKID0MG0151 1547 1547 Processed 09/11/2023 291275043 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
366 TARANA MP-18-004-049-001/230
(KANARDI) 		1718004000NRG24161020230192010 16/10/2023 balkrishna 1718004WL022379 balkrishna 00697 BKID0MG0411 1105 1105 Processed 09/11/2023 291275043 balkrishna NARMADA JHABUA GRAMIN BANK(508515)
367 TARANA MP-18-004-049-001/36-B
(KANARDI) 		1718004000NRG24161020230192018 16/10/2023 VISHNU 1718004WL022379 VISHNU 00697 BKID0MG0411 1105 1105 Processed 09/11/2023 291275043 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
368 TARANA MP-18-004-049-001/442-C
(KANARDI) 		1718004000NRG24161020230192023 16/10/2023 CHINTAMANI 1718004WL022379 CHINTAMANI 00697 BKID0MG0411 1105 1105 Processed 09/11/2023 291275043 CHINTAMANI NARMADA JHABUA GRAMIN BANK(508515)
369 TARANA MP-18-004-049-001/91
(KANARDI) 		1718004000NRG24161020230192050 16/10/2023 Prakashchandra 1718004WL022380 Prakashchandra 00697 BKID0MG0411 1105 1105 Processed 09/11/2023 291275043 Prakashchandra NARMADA JHABUA GRAMIN BANK(508515)
370 TARANA MP-18-004-065-001/571
(SAMGI) 		1718004065NRG24161020230191467 16/10/2023 rahul 1718004065WL022265 rahul 00697 BKID0MG0411 442 442 Processed 09/11/2023 291275043 rahul NARMADA JHABUA GRAMIN BANK(508515)
371 TARANA MP-18-004-065-001/597
(SAMGI) 		1718004065NRG24161020230191469 16/10/2023 UMRAV SINGH 1718004065WL022265 UMRAV SINGH 00697 BKID0MG0411 221 221 Processed 09/11/2023 291275043 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 TARANA MP-18-004-065-001/807
(SAMGI) 		1718004065NRG24161020230191471 16/10/2023 Jigar 1718004065WL022265 Jigar 00697 BKID0MG0411 663 663 Processed 09/11/2023 291275043 Jigar NARMADA JHABUA GRAMIN BANK(508515)
373 TARANA MP-18-004-065-001/807
(SAMGI) 		1718004065NRG24161020230191470 16/10/2023 Surendra 1718004065WL022265 Surendra 00697 BKID0MG0411 663 663 Processed 09/11/2023 291275043 Surendra BANK OF BARODA(606985)
SubTotal 6409 6409
374 TARANA MP-18-004-083-001/110
(JAWASIYAKUMAR) 		1718004083NRG24151020230191407 16/10/2023 RAMPRASAD 1718004083WL022259 RAMPRASAD 00697 BKID0MG0415 15 15 Processed 09/11/2023 291275043 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
375 TARANA MP-18-004-083-001/116
(JAWASIYAKUMAR) 		1718004083NRG24151020230191402 16/10/2023 Omprakash 1718004083WL022257 Omprakash 00697 BKID0MG0415 10 10 Processed 09/11/2023 291275043 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
376 TARANA MP-18-004-083-001/116
(JAWASIYAKUMAR) 		1718004083NRG24151020230191403 16/10/2023 Sugan bai 1718004083WL022257 Sugan bai 00697 BKID0MG0415 5 5 Processed 09/11/2023 291275043 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
377 TARANA MP-18-004-084-001/1161
(KAYTHA) 		1718004000NRG24161020230192189 16/10/2023 RADHE SHYAM 1718004WL022399 RADHE SHYAM 00697 BKID0MG0415 1105 1105 Processed 09/11/2023 291275043 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
378 TARANA MP-18-004-084-001/1270
(KAYTHA) 		1718004000NRG24161020230192192 16/10/2023 MOHAN KUMAR 1718004WL022399 MOHAN KUMAR 00697 BKID0MG0415 1105 1105 Processed 09/11/2023 291275043 MOHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
379 TARANA MP-18-004-084-001/193
(KAYTHA) 		1718004000NRG24161020230192194 16/10/2023 jakir 1718004WL022399 jakir 00697 BKID0MG0415 1105 1105 Processed 09/11/2023 291275043 jakir CENTRAL BANK OF INDIA(607115)
380 TARANA MP-18-004-084-001/754
(KAYTHA) 		1718004000NRG24161020230192198 16/10/2023 KALA BAI 1718004WL022399 KALA BAI 00697 BKID0MG0415 1105 1105 Processed 09/11/2023 291275043 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 TARANA MP-18-004-110-001/5-A
(KHATIKHEDI) 		1718004000NRG24151020230191381 16/10/2023 Pravinjoshi 1718004WL022251 Pravinjoshi 00697 BKID0MG0415 663 663 Processed 09/11/2023 291275043 Pravinjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5113 5113
382 TARANA MP-18-004-012-001/144-A
(CHITAWALYAKHEDA) 		1718004012NRG24151020230191376 16/10/2023 indarlal 1718004012WL022248 indarlal 00697 BKID0MG0419 1105 1105 Processed 09/11/2023 291275043 indarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
383 TARANA MP-18-004-049-001/251
(KANARDI) 		1718004000NRG24161020230192011 16/10/2023 shri kanta bai 1718004WL022379 shri kanta bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291275043 shrikantabai NARMADA JHABUA GRAMIN BANK(508515)
384 TARANA MP-18-004-084-001/810
(KAYTHA) 		1718004000NRG24161020230192200 16/10/2023 morsingh 1718004WL022399 morsingh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291275043 morsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 408228 408228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_161023APB_FTO_320126 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
2 TARANA MP1718004_161023APB_FTO_320126 Bank of Baroda BARB0TARUJJ TARANA MP 8227
3 TARANA MP1718004_161023APB_FTO_320126 Bank of Baroda BARB0TARUJJ TARANA-MP 1326
4 TARANA MP1718004_161023APB_FTO_320126 Bank of India BKID0008915 SONKUTCH 1326
5 TARANA MP1718004_161023APB_FTO_320126 Bank of India BKID0009105 NAINAWAD 18343
6 TARANA MP1718004_161023APB_FTO_320126 Bank of India BKID0009120 TARANA 4773
7 TARANA MP1718004_161023APB_FTO_320126 Bank of India BKID0009121 KAYTHA 11288
8 TARANA MP1718004_161023APB_FTO_320126 Bank of India BKID0009124 DHABLA HARDU 83980
9 TARANA MP1718004_161023APB_FTO_320126 Bank of India BKID0009550 SHAJAPUR 221
10 TARANA MP1718004_161023APB_FTO_320126 Canara Bank CNRB0003730 SHAJAPUR 884
11 TARANA MP1718004_161023APB_FTO_320126 Canara Bank CNRB0005958 MAKSI 1105
12 TARANA MP1718004_161023APB_FTO_320126 Central Bank Of India CBIN0280778 UJJAIN 60
13 TARANA MP1718004_161023APB_FTO_320126 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1547
14 TARANA MP1718004_161023APB_FTO_320126 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1145
15 TARANA MP1718004_161023APB_FTO_320126 HDFC bank HDFC0004784 SHAJAPUR 884
16 TARANA MP1718004_161023APB_FTO_320126 IDBI Bank IBKL0001562 SHAJAPUR 1105
17 TARANA MP1718004_161023APB_FTO_320126 ICICI BANK ICIC0000767 SHAJAPUR 1105
18 TARANA MP1718004_161023APB_FTO_320126 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 10
19 TARANA MP1718004_161023APB_FTO_320126 Punjab National Bank PUNB0780000 Agar 1326
20 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0006998 MAKSI NAGAR 3335
21 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0010813 TARANA 2652
22 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0012190 AKODIA 3094
23 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0030065 NAYA PURA, TARANA 10221
24 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3094
25 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0030194 KANASIA 19005
26 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0030195 UDANKHEDI 1547
27 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0030259 SUMERKHEDA 60
28 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0030264 ITAWA 3978
29 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3094
30 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
31 TARANA MP1718004_161023APB_FTO_320126 State Bank of India SBIN0050674 UJJAIN 221
32 TARANA MP1718004_161023APB_FTO_320126 UCO Bank UCBA0000686 SUBZI MANDI - UJJAIN 1105
33 TARANA MP1718004_161023APB_FTO_320126 UCO Bank UCBA0001286 MAKDON 52156
34 TARANA MP1718004_161023APB_FTO_320126 Union Bank of India UBIN0532673 MAKSI 5304
35 TARANA MP1718004_161023APB_FTO_320126 Union Bank of India UBIN0536466 SAHAJAPUR 1547
36 TARANA MP1718004_161023APB_FTO_320126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96577
37 TARANA MP1718004_161023APB_FTO_320126 Fino Payments Bank Ltd FINO0001446 MP RO 3536
38 TARANA MP1718004_161023APB_FTO_320126 India Post Payments Bank IPOS0000001 Ujjain 38243
39 TARANA MP1718004_161023APB_FTO_320126 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 3094
40 TARANA MP1718004_161023APB_FTO_320126 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 6409
41 TARANA MP1718004_161023APB_FTO_320126 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 5113
42 TARANA MP1718004_161023APB_FTO_320126 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1105
43 TARANA MP1718004_161023APB_FTO_320126 Madhya Pradesh Gramin Bank BKID0NAMRGB KANASIYA (MPGB) 1105
44 TARANA MP1718004_161023APB_FTO_320126 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1105

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