Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_301023APB_FTO_337748
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) 		1718004000NRG24301020230206416 30/10/2023 BRAJPAL SINGH RATHORE 1718004WL023961 BRAJPAL SINGH RATHORE 00032 UTIB0003658 1326 1326 Processed 08/11/2023 288820785 BRAJPALSINGHRATHORE BANK OF INDIA(508505)
SubTotal 1326 1326
2 TARANA MP-18-004-014-001/504
(KADAI) 		1718004014NRG24301020230206235 30/10/2023 JAGARITI SHARMA 1718004014WL023952 JAGARITI SHARMA 00045 BARB0DBTILA 1326 1326 Processed 08/11/2023 288820785 JAGARITISHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
3 TARANA MP-18-004-014-001/78
(KADAI) 		1718004014NRG24301020230206236 30/10/2023 hiralal 1718004014WL023952 hiralal 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 hiralal BANK OF INDIA(508505)
4 TARANA MP-18-004-014-002/253
(KADAI) 		1718004014NRG24301020230206238 30/10/2023 DIGVIJAY SINGH 1718004014WL023952 DIGVIJAY SINGH 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 DIGVIJAYSINGH BANK OF BARODA(606985)
5 TARANA MP-18-004-014-002/259
(KADAI) 		1718004014NRG24301020230206240 30/10/2023 OMPRAKASH 1718004014WL023952 OMPRAKASH 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 OMPRAKASH STATE BANK OF INDIA(508548)
6 TARANA MP-18-004-014-002/274
(KADAI) 		1718004000NRG24301020230206355 30/10/2023 Shankar singh 1718004WL023959 Shankar singh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 Shankarsingh UCO BANK(607066)
7 TARANA MP-18-004-014-002/345-A
(KADAI) 		1718004014NRG24301020230206248 30/10/2023 Sandip 1718004014WL023952 Sandip 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 Sandip BANK OF BARODA(606985)
8 TARANA MP-18-004-014-002/50
(KADAI) 		1718004014NRG24301020230206255 30/10/2023 sohan singh 1718004014WL023952 sohan singh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
9 TARANA MP-18-004-014-002/506
(KADAI) 		1718004014NRG24301020230206257 30/10/2023 Arpana Kunwar 1718004014WL023952 Arpana Kunwar 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 ArpanaKunwar BANK OF BARODA(606985)
10 TARANA MP-18-004-014-002/506
(KADAI) 		1718004014NRG24301020230206256 30/10/2023 Shivpal Singh 1718004014WL023952 Shivpal Singh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 ShivpalSingh BANK OF BARODA(606985)
11 TARANA MP-18-004-014-002/513
(KADAI) 		1718004014NRG24301020230206260 30/10/2023 Ganesh Chouhan 1718004014WL023952 Ganesh Chouhan 00045 BARB0TARUJJ 1105 1105 Processed 08/11/2023 288820785 GaneshChouhan UCO BANK(607066)
12 TARANA MP-18-004-014-002/513
(KADAI) 		1718004014NRG24301020230206261 30/10/2023 Rekha Chouhan 1718004014WL023952 Rekha Chouhan 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 RekhaChouhan STATE BANK OF INDIA(508548)
13 TARANA MP-18-004-025-002/60-A
(LASURDIYAHAMEER) 		1718004000NRG24301020230206230 30/10/2023 BANSI LAL 1718004WL023951 BANSI LAL 00045 BARB0TARUJJ 663 663 Processed 08/11/2023 288820785 BANSILAL BANK OF BARODA(606985)
14 TARANA MP-18-004-051-002/94
(BARKHEDA) 		1718004000NRG24301020230206070 30/10/2023 Harshvardan 1718004WL023940 Harshvardan 00045 BARB0TARUJJ 50 50 Processed 08/11/2023 288820785 Harshvardan BANK OF BARODA(606985)
15 TARANA MP-18-004-052-002/10
(NAHARKHEDI) 		1718004000NRG24301020230206055 30/10/2023 sodan 1718004WL023938 sodan 00045 BARB0TARUJJ 30 30 Processed 08/11/2023 288820785 sodan INDIA POST PAYMENTS BANK LIMITED(508528)
16 TARANA MP-18-004-052-002/113
(NAHARKHEDI) 		1718004000NRG24301020230206056 30/10/2023 BHARAT 1718004WL023938 BHARAT 00045 BARB0TARUJJ 30 30 Processed 08/11/2023 288820785 BHARAT STATE BANK OF INDIA(508548)
17 TARANA MP-18-004-052-002/118-A
(NAHARKHEDI) 		1718004000NRG24301020230206057 30/10/2023 MOKAMSINGH 1718004WL023938 MOKAMSINGH 00045 BARB0TARUJJ 30 30 Processed 08/11/2023 288820785 MOKAMSINGH BANK OF BARODA(606985)
18 TARANA MP-18-004-052-002/118-A
(NAHARKHEDI) 		1718004000NRG24301020230206058 30/10/2023 MOKAMSINGH 1718004WL023938 MOKAMSINGH 00045 BARB0TARUJJ 30 30 Processed 08/11/2023 288820785 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARANA MP-18-004-052-002/153
(NAHARKHEDI) 		1718004000NRG24301020230206061 30/10/2023 Mewabai 1718004WL023938 Mewabai 00045 BARB0TARUJJ 30 30 Processed 08/11/2023 288820785 Mewabai BANK OF BARODA(606985)
20 TARANA MP-18-004-054-003/105
(DEVIKHEDA) 		1718004000NRG24301020230206012 30/10/2023 raysingh 1718004WL023926 raysingh 00045 BARB0TARUJJ 2448 2448 Processed 08/11/2023 288820785 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 TARANA MP-18-004-062-001/258
(BAGHERA) 		1718004000NRG24301020230205953 30/10/2023 SHRAWAN 1718004WL023917 SHRAWAN 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 SHRAWAN BANK OF BARODA(606985)
22 TARANA MP-18-004-062-001/258
(BAGHERA) 		1718004000NRG24301020230205954 30/10/2023 SHRAWAN 1718004WL023917 SHRAWAN 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 SHRAWAN BANK OF BARODA(606985)
23 TARANA MP-18-004-062-001/357
(BAGHERA) 		1718004000NRG24301020230205956 30/10/2023 VINOD 1718004WL023917 VINOD 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 VINOD BANK OF BARODA(606985)
24 TARANA MP-18-004-062-001/460
(BAGHERA) 		1718004000NRG24301020230205963 30/10/2023 kamal 1718004WL023917 kamal 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 kamal STATE BANK OF INDIA(508548)
25 TARANA MP-18-004-062-001/70
(BAGHERA) 		1718004000NRG24301020230205967 30/10/2023 Nisha 1718004WL023917 Nisha 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 Nisha BANK OF BARODA(606985)
26 TARANA MP-18-004-064-002/306-B
(DILODRI) 		1718004000NRG24301020230206014 30/10/2023 Johan singh 1718004WL023927 Johan singh 00045 BARB0TARUJJ 2448 2448 Processed 08/11/2023 288820785 Johansingh BANK OF BARODA(606985)
27 TARANA MP-18-004-076-002/123-B
(BEEJPADI) 		1718004000NRG24301020230206137 30/10/2023 Sona 1718004WL023946 Sona 00045 BARB0TARUJJ 20 20 Processed 08/11/2023 288820785 Sona BANK OF BARODA(606985)
28 TARANA MP-18-004-076-002/126-A
(BEEJPADI) 		1718004000NRG24301020230206139 30/10/2023 Dipak 1718004WL023946 Dipak 00045 BARB0TARUJJ 20 20 Processed 08/11/2023 288820785 Dipak BANK OF INDIA(508505)
29 TARANA MP-18-004-076-002/127
(BEEJPADI) 		1718004000NRG24301020230206141 30/10/2023 Shakuntala 1718004WL023946 Shakuntala 00045 BARB0TARUJJ 20 20 Processed 08/11/2023 288820785 Shakuntala BANK OF INDIA(508505)
30 TARANA MP-18-004-076-002/127-B
(BEEJPADI) 		1718004000NRG24301020230206142 30/10/2023 Kiran 1718004WL023946 Kiran 00045 BARB0TARUJJ 20 20 Processed 08/11/2023 288820785 Kiran BANK OF INDIA(508505)
31 TARANA MP-18-004-097-003/76
(RAMDI) 		1718004000NRG24301020230206031 30/10/2023 umravsingh 1718004WL023933 umravsingh 00045 BARB0TARUJJ 204 204 Processed 08/11/2023 288820785 umravsingh NARMADA JHABUA GRAMIN BANK(508515)
32 TARANA MP-18-004-099-001/102-C
(PANKHEDI) 		1718004099NRG24281020230204946 30/10/2023 prahlad 1718004099WL023834 prahlad 00045 BARB0TARUJJ 10 10 Processed 08/11/2023 288820785 prahlad BANK OF INDIA(508505)
33 TARANA MP-18-004-099-001/132-B
(PANKHEDI) 		1718004099NRG24281020230204950 30/10/2023 mahipal singh 1718004099WL023834 mahipal singh 00045 BARB0TARUJJ 1105 1105 Processed 08/11/2023 288820785 mahipalsingh STATE BANK OF INDIA(508548)
34 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004099NRG24281020230204951 30/10/2023 LAXMAN SINGH 1718004099WL023834 LAXMAN SINGH 00045 BARB0TARUJJ 1105 1105 Processed 08/11/2023 288820785 LAXMANSINGH STATE BANK OF INDIA(508548)
35 TARANA MP-18-004-099-001/215-B
(PANKHEDI) 		1718004000NRG24301020230205976 30/10/2023 vijay singh 1718004WL023919 vijay singh 00045 BARB0TARUJJ 1105 1105 Processed 08/11/2023 288820785 vijaysingh BANK OF INDIA(508505)
36 TARANA MP-18-004-099-001/29
(PANKHEDI) 		1718004099NRG24281020230204954 30/10/2023 jitendra 1718004099WL023835 jitendra 00045 BARB0TARUJJ 1105 1105 Processed 08/11/2023 288820785 jitendra BANK OF INDIA(508505)
37 TARANA MP-18-004-099-001/31
(PANKHEDI) 		1718004099NRG24281020230204955 30/10/2023 DILIP 1718004099WL023835 DILIP 00045 BARB0TARUJJ 1105 1105 Processed 08/11/2023 288820785 DILIP BANK OF BARODA(606985)
38 TARANA MP-18-004-099-001/31
(PANKHEDI) 		1718004099NRG24281020230204956 30/10/2023 jagdish 1718004099WL023835 jagdish 00045 BARB0TARUJJ 6 6 Processed 08/11/2023 288820785 jagdish BANK OF INDIA(508505)
39 TARANA MP-18-004-099-001/53-A
(PANKHEDI) 		1718004000NRG24301020230205978 30/10/2023 ARUN 1718004WL023919 ARUN 00045 BARB0TARUJJ 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
40 TARANA MP-18-004-099-001/93-A
(PANKHEDI) 		1718004000NRG24301020230205980 30/10/2023 ANTAR SINGH 1718004WL023919 ANTAR SINGH 00045 BARB0TARUJJ 1105 1105 Processed 08/11/2023 288820785 ANTARSINGH BANK OF BARODA(606985)
41 TARANA MP-18-004-099-002/113-B
(PANKHEDI) 		1718004000NRG24301020230205981 30/10/2023 Antar bai 1718004WL023919 Antar bai 00045 BARB0TARUJJ 884 884 Processed 08/11/2023 288820785 Antarbai STATE BANK OF INDIA(508548)
42 TARANA MP-18-004-099-002/118
(PANKHEDI) 		1718004099NRG24281020230204957 30/10/2023 santosh 1718004099WL023835 santosh 00045 BARB0TARUJJ 4 4 Processed 08/11/2023 288820785 santosh BANK OF INDIA(508505)
43 TARANA MP-18-004-099-002/175
(PANKHEDI) 		1718004099NRG24281020230204958 30/10/2023 RAJENDRA SINGH 1718004099WL023835 RAJENDRA SINGH 00045 BARB0TARUJJ 1105 1105 Processed 08/11/2023 288820785 RAJENDRASINGH BANK OF INDIA(508505)
44 TARANA MP-18-004-104-001/31
(KHAMBUKHEDI) 		1718004000NRG24301020230206318 30/10/2023 vikash 1718004WL023958 vikash 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 vikash BANK OF BARODA(606985)
45 TARANA MP-18-004-104-001/77
(KHAMBUKHEDI) 		1718004000NRG24301020230206321 30/10/2023 dinesh 1718004WL023958 dinesh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 dinesh BANK OF BARODA(606985)
46 TARANA MP-18-004-104-001/77
(KHAMBUKHEDI) 		1718004000NRG24301020230206322 30/10/2023 mamta bai 1718004WL023958 mamta bai 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 mamtabai BANK OF BARODA(606985)
47 TARANA MP-18-004-104-002/45
(KHAMBUKHEDI) 		1718004000NRG24301020230206336 30/10/2023 dilip 1718004WL023958 dilip 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 dilip BANK OF BARODA(606985)
48 TARANA MP-18-004-104-002/47
(KHAMBUKHEDI) 		1718004000NRG24301020230206337 30/10/2023 sachin 1718004WL023958 sachin 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 sachin BANK OF BARODA(606985)
49 TARANA MP-18-004-104-002/51-B
(KHAMBUKHEDI) 		1718004000NRG24301020230206339 30/10/2023 Jitendra 1718004WL023958 Jitendra 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 Jitendra STATE BANK OF INDIA(508548)
50 TARANA MP-18-004-104-002/55
(KHAMBUKHEDI) 		1718004000NRG24301020230206341 30/10/2023 unkar 1718004WL023958 unkar 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 unkar BANK OF BARODA(606985)
51 TARANA MP-18-004-104-002/78
(KHAMBUKHEDI) 		1718004000NRG24301020230206344 30/10/2023 meva bai 1718004WL023958 meva bai 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 288820785 mevabai STATE BANK OF INDIA(508548)
SubTotal 46064 46064
52 TARANA MP-18-004-090-001/105-A
(KHAJURIA) 		1718004000NRG24301020230206081 30/10/2023 Rahul 1718004WL023942 Rahul 00048 BKID0008913 442 442 Processed 08/11/2023 288820785 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
53 TARANA MP-18-004-090-001/105-B
(KHAJURIA) 		1718004000NRG24301020230206083 30/10/2023 Dharmendra 1718004WL023942 Dharmendra 00048 BKID0008913 442 442 Processed 08/11/2023 288820785 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
54 TARANA MP-18-004-047-001/408
(KAREDI) 		1718004047NRG24301020230205728 30/10/2023 alka bai 1718004047WL023895 alka bai 00048 BKID0008926 1105 1105 Processed 08/11/2023 288820785 alkabai BANK OF INDIA(508505)
SubTotal 1105 1105
55 TARANA MP-18-004-014-001/97-C
(KADAI) 		1718004000NRG24301020230206348 30/10/2023 Arjun 1718004WL023959 Arjun 00048 BKID0009103 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
56 TARANA MP-18-004-084-001/720
(KAYTHA) 		1718004000NRG24301020230206219 30/10/2023 shyam singh 1718004WL023950 shyam singh 00048 BKID0009103 1105 1105 Processed 08/11/2023 288820785 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
57 TARANA MP-18-004-044-001/201-A
(KATWARIYA) 		1718004000NRG24301020230206169 30/10/2023 CHANDA BAI 1718004WL023949 CHANDA BAI 00048 BKID0009105 1547 1547 Processed 08/11/2023 288820785 CHANDABAI BANK OF INDIA(508505)
58 TARANA MP-18-004-044-001/201-B
(KATWARIYA) 		1718004000NRG24301020230206170 30/10/2023 HEMRAJ 1718004WL023949 HEMRAJ 00048 BKID0009105 1547 1547 Processed 08/11/2023 288820785 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 TARANA MP-18-004-044-001/305-B
(KATWARIYA) 		1718004000NRG24301020230206186 30/10/2023 rajpal 1718004WL023949 rajpal 00048 BKID0009105 1547 1547 Processed 08/11/2023 288820785 rajpal BANK OF INDIA(508505)
60 TARANA MP-18-004-044-001/306-C
(KATWARIYA) 		1718004000NRG24301020230206189 30/10/2023 kamal 1718004WL023949 kamal 00048 BKID0009105 1547 1547 Processed 08/11/2023 288820785 kamal BANK OF INDIA(508505)
61 TARANA MP-18-004-044-002/200-B
(KATWARIYA) 		1718004000NRG24301020230206194 30/10/2023 SACHIN 1718004WL023949 SACHIN 00048 BKID0009105 1547 1547 Processed 08/11/2023 288820785 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 TARANA MP-18-004-044-002/210-A
(KATWARIYA) 		1718004000NRG24301020230206198 30/10/2023 Dinesh kumar 1718004WL023949 Dinesh kumar 00048 BKID0009105 1547 1547 Processed 08/11/2023 288820785 Dineshkumar BANK OF INDIA(508505)
63 TARANA MP-18-004-047-001/131-A
(KAREDI) 		1718004047NRG24301020230205718 30/10/2023 Prakash bai 1718004047WL023895 Prakash bai 00048 BKID0009105 1105 1105 Processed 08/11/2023 288820785 Prakashbai BANK OF INDIA(508505)
64 TARANA MP-18-004-047-001/138-B
(KAREDI) 		1718004047NRG24301020230205719 30/10/2023 Bhagvan 1718004047WL023895 Bhagvan 00048 BKID0009105 1105 1105 Processed 08/11/2023 288820785 Bhagvan BANK OF INDIA(508505)
65 TARANA MP-18-004-047-001/192-A
(KAREDI) 		1718004047NRG24301020230205723 30/10/2023 MUKESH 1718004047WL023895 MUKESH 00048 BKID0009105 1105 1105 Processed 08/11/2023 288820785 MUKESH BANK OF INDIA(508505)
66 TARANA MP-18-004-047-001/194-A
(KAREDI) 		1718004047NRG24301020230205724 30/10/2023 Hokam singh 1718004047WL023895 Hokam singh 00048 BKID0009105 1105 1105 Processed 08/11/2023 288820785 Hokamsingh BANK OF INDIA(508505)
67 TARANA MP-18-004-047-001/40-A
(KAREDI) 		1718004047NRG24301020230205725 30/10/2023 Mankunwarbai 1718004047WL023895 Mankunwarbai 00048 BKID0009105 1105 1105 Processed 08/11/2023 288820785 Mankunwarbai BANK OF INDIA(508505)
68 TARANA MP-18-004-047-001/65
(KAREDI) 		1718004047NRG24301020230205730 30/10/2023 MAHESH 1718004047WL023895 MAHESH 00048 BKID0009105 1105 1105 Processed 08/11/2023 288820785 MAHESH BANK OF INDIA(508505)
69 TARANA MP-18-004-066-001/109-F
(BANJARI) 		1718004066NRG24301020230206111 30/10/2023 KEVAL 1718004066WL023945 KEVAL 00048 BKID0009105 1 1 Processed 08/11/2023 288820785 KEVAL BANK OF INDIA(508505)
70 TARANA MP-18-004-066-001/131-A
(BANJARI) 		1718004066NRG24301020230206112 30/10/2023 Ram singh 1718004066WL023945 Ram singh 00048 BKID0009105 1 1 Processed 08/11/2023 288820785 Ramsingh BANK OF INDIA(508505)
71 TARANA MP-18-004-066-001/156-A
(BANJARI) 		1718004066NRG24301020230206113 30/10/2023 SANJAY 1718004066WL023945 SANJAY 00048 BKID0009105 1 1 Processed 08/11/2023 288820785 SANJAY STATE BANK OF INDIA(508548)
72 TARANA MP-18-004-066-001/165
(BANJARI) 		1718004066NRG24301020230206114 30/10/2023 nirbhay singh 1718004066WL023945 nirbhay singh 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 nirbhaysingh BANK OF INDIA(508505)
73 TARANA MP-18-004-066-001/165
(BANJARI) 		1718004066NRG24301020230206115 30/10/2023 sarda bai 1718004066WL023945 sarda bai 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 sardabai BANK OF INDIA(508505)
74 TARANA MP-18-004-066-001/165-A
(BANJARI) 		1718004066NRG24301020230206116 30/10/2023 Jiteandr 1718004066WL023945 Jiteandr 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 Jiteandr BANK OF INDIA(508505)
75 TARANA MP-18-004-066-001/175
(BANJARI) 		1718004066NRG24301020230206117 30/10/2023 CHARDARSINGH 1718004066WL023945 CHARDARSINGH 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 CHARDARSINGH BANK OF INDIA(508505)
76 TARANA MP-18-004-066-001/175
(BANJARI) 		1718004066NRG24301020230206118 30/10/2023 Shanta Bai 1718004066WL023945 Shanta Bai 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 TARANA MP-18-004-066-001/21-A
(BANJARI) 		1718004066NRG24301020230206120 30/10/2023 Seru 1718004066WL023945 Seru 00048 BKID0009105 1 1 Processed 08/11/2023 288820785 Seru STATE BANK OF INDIA(508548)
78 TARANA MP-18-004-066-001/24
(BANJARI) 		1718004066NRG24301020230206121 30/10/2023 antar bai 1718004066WL023945 antar bai 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 TARANA MP-18-004-066-001/257
(BANJARI) 		1718004066NRG24301020230206122 30/10/2023 fula singh 1718004066WL023945 fula singh 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 fulasingh BANK OF INDIA(508505)
80 TARANA MP-18-004-066-001/257
(BANJARI) 		1718004066NRG24301020230206123 30/10/2023 SEEMA BAI 1718004066WL023945 SEEMA BAI 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 SEEMABAI BANK OF INDIA(508505)
81 TARANA MP-18-004-066-001/58
(BANJARI) 		1718004066NRG24301020230206124 30/10/2023 SANTOSHBAI 1718004066WL023945 SANTOSHBAI 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 SANTOSHBAI BANK OF INDIA(508505)
82 TARANA MP-18-004-066-001/74-B
(BANJARI) 		1718004066NRG24301020230206125 30/10/2023 NARMADA 1718004066WL023945 NARMADA 00048 BKID0009105 1 1 Processed 08/11/2023 288820785 NARMADA BANK OF INDIA(508505)
83 TARANA MP-18-004-066-001/74-C
(BANJARI) 		1718004066NRG24301020230206126 30/10/2023 NITU BAI 1718004066WL023945 NITU BAI 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 NITUBAI BANK OF INDIA(508505)
84 TARANA MP-18-004-066-001/74-C
(BANJARI) 		1718004066NRG24301020230206127 30/10/2023 NITU BAI 1718004066WL023945 NITU BAI 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 NITUBAI BANK OF INDIA(508505)
85 TARANA MP-18-004-066-001/95
(BANJARI) 		1718004066NRG24301020230206130 30/10/2023 bhuri bai 1718004066WL023945 bhuri bai 00048 BKID0009105 1 1 Processed 08/11/2023 288820785 bhuribai BANK OF INDIA(508505)
86 TARANA MP-18-004-066-001/95
(BANJARI) 		1718004066NRG24301020230206129 30/10/2023 RAMPRASAD 1718004066WL023945 RAMPRASAD 00048 BKID0009105 1 1 Processed 08/11/2023 288820785 RAMPRASAD BANK OF INDIA(508505)
87 TARANA MP-18-004-071-002/100
(LIMBODA) 		1718004071NRG24281020230204908 30/10/2023 Laxman 1718004071WL023833 Laxman 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Laxman BANK OF INDIA(508505)
88 TARANA MP-18-004-071-002/107-A
(LIMBODA) 		1718004071NRG24281020230204910 30/10/2023 Sanju 1718004071WL023833 Sanju 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Sanju BANK OF INDIA(508505)
89 TARANA MP-18-004-071-002/117
(LIMBODA) 		1718004071NRG24281020230204911 30/10/2023 Prabhulal 1718004071WL023833 Prabhulal 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Prabhulal BANK OF INDIA(508505)
90 TARANA MP-18-004-071-002/117
(LIMBODA) 		1718004071NRG24281020230204912 30/10/2023 TEJUBAI 1718004071WL023833 TEJUBAI 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 TEJUBAI BANK OF INDIA(508505)
91 TARANA MP-18-004-071-002/122-A
(LIMBODA) 		1718004071NRG24281020230204913 30/10/2023 RAJKUMAR 1718004071WL023833 RAJKUMAR 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 RAJKUMAR BANK OF INDIA(508505)
92 TARANA MP-18-004-071-002/122-A
(LIMBODA) 		1718004071NRG24281020230204914 30/10/2023 RAJKUMAR 1718004071WL023833 RAJKUMAR 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 RAJKUMAR BANK OF INDIA(508505)
93 TARANA MP-18-004-071-002/144
(LIMBODA) 		1718004071NRG24281020230204915 30/10/2023 saru bai 1718004071WL023833 saru bai 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 sarubai INDIA POST PAYMENTS BANK LIMITED(508528)
94 TARANA MP-18-004-071-002/144
(LIMBODA) 		1718004071NRG24281020230204916 30/10/2023 SHARUBAI 1718004071WL023833 SHARUBAI 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 SHARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TARANA MP-18-004-071-002/146-A
(LIMBODA) 		1718004071NRG24281020230204917 30/10/2023 Mahesh 1718004071WL023833 Mahesh 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Mahesh BANK OF INDIA(508505)
96 TARANA MP-18-004-071-002/146-A
(LIMBODA) 		1718004071NRG24281020230204918 30/10/2023 Mahesh 1718004071WL023833 Mahesh 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Mahesh BANK OF INDIA(508505)
97 TARANA MP-18-004-071-002/160
(LIMBODA) 		1718004071NRG24281020230204919 30/10/2023 Laxmichand 1718004071WL023833 Laxmichand 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
98 TARANA MP-18-004-071-002/160
(LIMBODA) 		1718004071NRG24281020230204920 30/10/2023 Laxmichand 1718004071WL023833 Laxmichand 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Laxmichand BANK OF INDIA(508505)
99 TARANA MP-18-004-071-002/17
(LIMBODA) 		1718004071NRG24281020230204921 30/10/2023 BALUJI 1718004071WL023833 BALUJI 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 BALUJI BANK OF INDIA(508505)
100 TARANA MP-18-004-071-002/17
(LIMBODA) 		1718004071NRG24281020230204922 30/10/2023 BALUJI 1718004071WL023833 BALUJI 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 BALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
101 TARANA MP-18-004-071-002/170-A
(LIMBODA) 		1718004071NRG24281020230204924 30/10/2023 MAHESH 1718004071WL023833 MAHESH 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 MAHESH BANK OF INDIA(508505)
102 TARANA MP-18-004-071-002/178
(LIMBODA) 		1718004071NRG24281020230204925 30/10/2023 Ramesh 1718004071WL023833 Ramesh 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Ramesh STATE BANK OF INDIA(508548)
103 TARANA MP-18-004-071-002/178
(LIMBODA) 		1718004071NRG24281020230204926 30/10/2023 Ramesh 1718004071WL023833 Ramesh 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 TARANA MP-18-004-071-002/18
(LIMBODA) 		1718004071NRG24281020230204927 30/10/2023 SITARAM 1718004071WL023833 SITARAM 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 SITARAM BANK OF INDIA(508505)
105 TARANA MP-18-004-071-002/18
(LIMBODA) 		1718004071NRG24281020230204928 30/10/2023 SITARAM 1718004071WL023833 SITARAM 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 SITARAM BANK OF INDIA(508505)
106 TARANA MP-18-004-071-002/186-A
(LIMBODA) 		1718004071NRG24281020230204930 30/10/2023 Jagdish 1718004071WL023833 Jagdish 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
107 TARANA MP-18-004-071-002/198-A
(LIMBODA) 		1718004071NRG24281020230204931 30/10/2023 MAHIPAL SINGH 1718004071WL023833 MAHIPAL SINGH 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 MAHIPALSINGH BANK OF INDIA(508505)
108 TARANA MP-18-004-071-002/198-A
(LIMBODA) 		1718004071NRG24281020230204932 30/10/2023 SIMA BAI 1718004071WL023833 SIMA BAI 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 SIMABAI BANK OF INDIA(508505)
109 TARANA MP-18-004-071-002/201
(LIMBODA) 		1718004071NRG24281020230204934 30/10/2023 Chandu Bai 1718004071WL023833 Chandu Bai 00048 BKID0009105 221 221 Processed 08/11/2023 288820785 ChanduBai BANK OF INDIA(508505)
110 TARANA MP-18-004-071-002/201
(LIMBODA) 		1718004071NRG24281020230204933 30/10/2023 Dayaram 1718004071WL023833 Dayaram 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Dayaram BANK OF INDIA(508505)
111 TARANA MP-18-004-071-002/208
(LIMBODA) 		1718004071NRG24281020230204937 30/10/2023 Ashok 1718004071WL023833 Ashok 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Ashok BANK OF INDIA(508505)
112 TARANA MP-18-004-071-002/219
(LIMBODA) 		1718004071NRG24281020230204938 30/10/2023 Premnarayan 1718004071WL023833 Premnarayan 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Premnarayan INDUSIND BANK(607189)
113 TARANA MP-18-004-071-002/38
(LIMBODA) 		1718004071NRG24281020230204939 30/10/2023 SITABAI 1718004071WL023833 SITABAI 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 SITABAI BANK OF INDIA(508505)
114 TARANA MP-18-004-071-002/63
(LIMBODA) 		1718004071NRG24281020230204940 30/10/2023 PRAKASH 1718004071WL023833 PRAKASH 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 PRAKASH BANK OF INDIA(508505)
115 TARANA MP-18-004-071-002/72
(LIMBODA) 		1718004071NRG24281020230204941 30/10/2023 Manjubala 1718004071WL023833 Manjubala 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Manjubala BANK OF INDIA(508505)
116 TARANA MP-18-004-071-002/83
(LIMBODA) 		1718004071NRG24281020230204943 30/10/2023 Mohan Lal 1718004071WL023833 Mohan Lal 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
117 TARANA MP-18-004-071-002/85
(LIMBODA) 		1718004071NRG24281020230204945 30/10/2023 Bhuribai 1718004071WL023833 Bhuribai 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
118 TARANA MP-18-004-096-001/120-A
(PARI) 		1718004096NRG24301020230205841 30/10/2023 MANJU 1718004096WL023910 MANJU 00048 BKID0009105 1326 1326 Processed 08/11/2023 288820785 MANJU BANK OF INDIA(508505)
SubTotal 59677 59677
119 TARANA MP-18-004-071-002/201-A
(LIMBODA) 		1718004071NRG24281020230204935 30/10/2023 VIRENDRA 1718004071WL023833 VIRENDRA 00048 BKID0009110 1326 1326 Processed 08/11/2023 288820785 VIRENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
120 TARANA MP-18-004-010-001/110
(KHAJJUKHEDI) 		1718004000NRG24301020230206016 30/10/2023 kamalkishor 1718004WL023929 kamalkishor 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 kamalkishor BANK OF INDIA(508505)
121 TARANA MP-18-004-010-001/115
(KHAJJUKHEDI) 		1718004010NRG24301020230206033 30/10/2023 Sangita bai 1718004010WL023934 Sangita bai 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 TARANA MP-18-004-010-001/116
(KHAJJUKHEDI) 		1718004000NRG24301020230206017 30/10/2023 BANSILAL 1718004WL023929 BANSILAL 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 BANSILAL STATE BANK OF INDIA(508548)
123 TARANA MP-18-004-010-002/138-A
(KHAJJUKHEDI) 		1718004000NRG24301020230206024 30/10/2023 BADRI LAL 1718004WL023929 BADRI LAL 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 BADRILAL BANK OF INDIA(508505)
124 TARANA MP-18-004-010-002/138-A
(KHAJJUKHEDI) 		1718004000NRG24301020230206025 30/10/2023 Kala bai 1718004WL023929 Kala bai 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 Kalabai BANK OF INDIA(508505)
125 TARANA MP-18-004-014-001/30
(KADAI) 		1718004014NRG24301020230206231 30/10/2023 NATHU LAL 1718004014WL023952 NATHU LAL 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 NATHULAL BANK OF INDIA(508505)
126 TARANA MP-18-004-014-002/291
(KADAI) 		1718004000NRG24301020230206356 30/10/2023 Ratanlal 1718004WL023959 Ratanlal 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 Ratanlal BANK OF INDIA(508505)
127 TARANA MP-18-004-014-002/332
(KADAI) 		1718004014NRG24301020230206245 30/10/2023 SURE SINGH 1718004014WL023952 SURE SINGH 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 SURESINGH STATE BANK OF INDIA(508548)
128 TARANA MP-18-004-014-002/332
(KADAI) 		1718004014NRG24301020230206246 30/10/2023 SURE SINGH 1718004014WL023952 SURE SINGH 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 SURESINGH NARMADA JHABUA GRAMIN BANK(508515)
129 TARANA MP-18-004-014-002/356-A
(KADAI) 		1718004014NRG24301020230206250 30/10/2023 DILIPSINGH 1718004014WL023952 DILIPSINGH 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 DILIPSINGH BANK OF INDIA(508505)
130 TARANA MP-18-004-014-002/466
(KADAI) 		1718004014NRG24301020230206253 30/10/2023 ANITA BAI 1718004014WL023952 ANITA BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TARANA MP-18-004-025-002/23-B
(LASURDIYAHAMEER) 		1718004000NRG24301020230206227 30/10/2023 MANGILAL 1718004WL023951 MANGILAL 00048 BKID0009120 663 663 Processed 08/11/2023 288820785 MANGILAL BANK OF INDIA(508505)
132 TARANA MP-18-004-025-002/23-B
(LASURDIYAHAMEER) 		1718004000NRG24301020230206228 30/10/2023 PRAKASH BAI 1718004WL023951 PRAKASH BAI 00048 BKID0009120 663 663 Processed 08/11/2023 288820785 PRAKASHBAI BANK OF INDIA(508505)
133 TARANA MP-18-004-025-002/31
(LASURDIYAHAMEER) 		1718004000NRG24301020230206229 30/10/2023 PREM BAI 1718004WL023951 PREM BAI 00048 BKID0009120 663 663 Processed 08/11/2023 288820785 PREMBAI BANK OF INDIA(508505)
134 TARANA MP-18-004-037-001/262
(NANDED) 		1718004000NRG24301020230206026 30/10/2023 bane singh 1718004WL023930 bane singh 00048 BKID0009120 408 408 Processed 08/11/2023 288820785 banesingh BANK OF INDIA(508505)
135 TARANA MP-18-004-052-002/9
(NAHARKHEDI) 		1718004000NRG24301020230206064 30/10/2023 ganpat 1718004WL023938 ganpat 00048 BKID0009120 30 30 Processed 08/11/2023 288820785 ganpat NARMADA JHABUA GRAMIN BANK(508515)
136 TARANA MP-18-004-062-001/139
(BAGHERA) 		1718004000NRG24301020230205950 30/10/2023 PRABHULAL 1718004WL023917 PRABHULAL 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 PRABHULAL BANK OF INDIA(508505)
137 TARANA MP-18-004-062-001/479
(BAGHERA) 		1718004000NRG24301020230205964 30/10/2023 Ramprasad 1718004WL023917 Ramprasad 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 Ramprasad BANK OF INDIA(508505)
138 TARANA MP-18-004-076-002/127
(BEEJPADI) 		1718004000NRG24301020230206140 30/10/2023 Davilal 1718004WL023946 Davilal 00048 BKID0009120 20 20 Processed 08/11/2023 288820785 Davilal BANK OF INDIA(508505)
139 TARANA MP-18-004-076-002/40
(BEEJPADI) 		1718004000NRG24301020230206143 30/10/2023 Chotelal 1718004WL023946 Chotelal 00048 BKID0009120 20 20 Processed 08/11/2023 288820785 Chotelal STATE BANK OF INDIA(508548)
140 TARANA MP-18-004-099-001/118
(PANKHEDI) 		1718004099NRG24281020230204947 30/10/2023 SUNITA BAI 1718004099WL023834 SUNITA BAI 00048 BKID0009120 1105 1105 Processed 08/11/2023 288820785 SUNITABAI BANK OF INDIA(508505)
141 TARANA MP-18-004-099-001/128-A
(PANKHEDI) 		1718004099NRG24281020230204953 30/10/2023 dharmendra singh 1718004099WL023835 dharmendra singh 00048 BKID0009120 10 10 Processed 08/11/2023 288820785 dharmendrasingh STATE BANK OF INDIA(508548)
142 TARANA MP-18-004-099-001/132-A
(PANKHEDI) 		1718004099NRG24281020230204949 30/10/2023 lokendra singh 1718004099WL023834 lokendra singh 00048 BKID0009120 1105 1105 Processed 08/11/2023 288820785 lokendrasingh STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-099-001/145
(PANKHEDI) 		1718004099NRG24281020230204952 30/10/2023 DEVKARAN 1718004099WL023834 DEVKARAN 00048 BKID0009120 10 10 Processed 08/11/2023 288820785 DEVKARAN BANK OF INDIA(508505)
144 TARANA MP-18-004-099-002/63
(PANKHEDI) 		1718004099NRG24281020230204960 30/10/2023 GOPAL 1718004099WL023835 GOPAL 00048 BKID0009120 10 10 Processed 08/11/2023 288820785 GOPAL BANK OF INDIA(508505)
145 TARANA MP-18-004-099-002/63
(PANKHEDI) 		1718004099NRG24281020230204961 30/10/2023 SUSILA 1718004099WL023835 SUSILA 00048 BKID0009120 2 2 Processed 08/11/2023 288820785 SUSILA BANK OF INDIA(508505)
146 TARANA MP-18-004-099-002/94
(PANKHEDI) 		1718004099NRG24281020230204965 30/10/2023 NILESH 1718004099WL023835 NILESH 00048 BKID0009120 1105 1105 Processed 08/11/2023 288820785 NILESH BANK OF INDIA(508505)
147 TARANA MP-18-004-104-002/13-A
(KHAMBUKHEDI) 		1718004000NRG24301020230206325 30/10/2023 sunil 1718004WL023958 sunil 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 sunil BANK OF INDIA(508505)
148 TARANA MP-18-004-104-002/17
(KHAMBUKHEDI) 		1718004000NRG24301020230206326 30/10/2023 bhagvan 1718004WL023958 bhagvan 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 bhagvan BANK OF INDIA(508505)
149 TARANA MP-18-004-104-002/19
(KHAMBUKHEDI) 		1718004000NRG24301020230206328 30/10/2023 gokul 1718004WL023958 gokul 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
150 TARANA MP-18-004-104-002/19-B
(KHAMBUKHEDI) 		1718004000NRG24301020230206329 30/10/2023 KALA BAI 1718004WL023958 KALA BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 KALABAI BANK OF BARODA(606985)
151 TARANA MP-18-004-104-002/19-B
(KHAMBUKHEDI) 		1718004000NRG24301020230206330 30/10/2023 KALA BAI 1718004WL023958 KALA BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 KALABAI BANK OF INDIA(508505)
152 TARANA MP-18-004-104-002/4
(KHAMBUKHEDI) 		1718004000NRG24301020230206335 30/10/2023 rekha bai 1718004WL023958 rekha bai 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 rekhabai BANK OF INDIA(508505)
153 TARANA MP-18-004-104-002/51-A
(KHAMBUKHEDI) 		1718004000NRG24301020230206338 30/10/2023 puja 1718004WL023958 puja 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 puja BANK OF INDIA(508505)
154 TARANA MP-18-004-104-002/54-A
(KHAMBUKHEDI) 		1718004000NRG24301020230206340 30/10/2023 rachna 1718004WL023958 rachna 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 rachna BANK OF INDIA(508505)
155 TARANA MP-18-004-104-002/76-B
(KHAMBUKHEDI) 		1718004000NRG24301020230206343 30/10/2023 kanha 1718004WL023958 kanha 00048 BKID0009120 1326 1326 Processed 08/11/2023 288820785 kanha BANK OF INDIA(508505)
SubTotal 34986 34986
156 TARANA MP-18-004-010-001/115
(KHAJJUKHEDI) 		1718004010NRG24301020230206032 30/10/2023 Rahul 1718004010WL023934 Rahul 00048 BKID0009121 1326 1326 Processed 08/11/2023 288820785 Rahul BANK OF INDIA(508505)
157 TARANA MP-18-004-075-002/34
(NANUKHEDA) 		1718004000NRG24301020230206050 30/10/2023 JALAM 1718004WL023937 JALAM 00048 BKID0009121 980 980 Processed 08/11/2023 288820785 JALAM BANK OF INDIA(508505)
158 TARANA MP-18-004-075-002/34
(NANUKHEDA) 		1718004000NRG24301020230206051 30/10/2023 REKHA 1718004WL023937 REKHA 00048 BKID0009121 980 980 Processed 08/11/2023 288820785 REKHA BANK OF INDIA(508505)
159 TARANA MP-18-004-082-001/191-A
(BELRI) 		1718004000NRG24301020230206150 30/10/2023 Ender singh 1718004WL023947 Ender singh 00048 BKID0009121 612 612 Processed 08/11/2023 288820785 Endersingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 TARANA MP-18-004-084-001/1267
(KAYTHA) 		1718004000NRG24301020230206212 30/10/2023 DHARMENDRA RATHORE 1718004WL023950 DHARMENDRA RATHORE 00048 BKID0009121 1105 1105 Processed 08/11/2023 288820785 DHARMENDRARATHORE BANK OF INDIA(508505)
161 TARANA MP-18-004-084-001/194-A
(KAYTHA) 		1718004000NRG24301020230206214 30/10/2023 sadeek 1718004WL023950 sadeek 00048 BKID0009121 1105 1105 Processed 08/11/2023 288820785 sadeek BANK OF INDIA(508505)
162 TARANA MP-18-004-084-001/194-F
(KAYTHA) 		1718004000NRG24301020230206215 30/10/2023 ASHIK 1718004WL023950 ASHIK 00048 BKID0009121 1105 1105 Processed 08/11/2023 288820785 ASHIK STATE BANK OF INDIA(508548)
163 TARANA MP-18-004-084-001/621
(KAYTHA) 		1718004000NRG24301020230206217 30/10/2023 MUJIB KHAN 1718004WL023950 MUJIB KHAN 00048 BKID0009121 1105 1105 Processed 08/11/2023 288820785 MUJIBKHAN BANK OF INDIA(508505)
164 TARANA MP-18-004-084-001/719
(KAYTHA) 		1718004000NRG24301020230206218 30/10/2023 GAJRAJ 1718004WL023950 GAJRAJ 00048 BKID0009121 1105 1105 Processed 08/11/2023 288820785 GAJRAJ BANK OF INDIA(508505)
165 TARANA MP-18-004-084-001/789
(KAYTHA) 		1718004000NRG24301020230206220 30/10/2023 Raish 1718004WL023950 Raish 00048 BKID0009121 1105 1105 Processed 08/11/2023 288820785 Raish STATE BANK OF INDIA(508548)
166 TARANA MP-18-004-084-001/914
(KAYTHA) 		1718004000NRG24301020230206222 30/10/2023 rakes kumar 1718004WL023950 rakes kumar 00048 BKID0009121 1105 1105 Processed 08/11/2023 288820785 rakeskumar BANK OF INDIA(508505)
167 TARANA MP-18-004-084-001/919
(KAYTHA) 		1718004000NRG24301020230206223 30/10/2023 vinod 1718004WL023950 vinod 00048 BKID0009121 1105 1105 Processed 08/11/2023 288820785 vinod BANK OF INDIA(508505)
168 TARANA MP-18-004-084-001/957
(KAYTHA) 		1718004000NRG24301020230206224 30/10/2023 RAVI RATHORE 1718004WL023950 RAVI RATHORE 00048 BKID0009121 1105 1105 Processed 08/11/2023 288820785 RAVIRATHORE BANK OF INDIA(508505)
169 TARANA MP-18-004-090-001/104-B
(KHAJURIA) 		1718004000NRG24301020230206080 30/10/2023 Makhan 1718004WL023942 Makhan 00048 BKID0009121 442 442 Processed 08/11/2023 288820785 Makhan BANK OF INDIA(508505)
170 TARANA MP-18-004-090-001/105-A
(KHAJURIA) 		1718004000NRG24301020230206082 30/10/2023 Pooja 1718004WL023942 Pooja 00048 BKID0009121 442 442 Processed 08/11/2023 288820785 Pooja NARMADA JHABUA GRAMIN BANK(508515)
171 TARANA MP-18-004-090-001/11
(KHAJURIA) 		1718004000NRG24301020230206085 30/10/2023 Premsingh 1718004WL023942 Premsingh 00048 BKID0009121 442 442 Processed 08/11/2023 288820785 Premsingh BANK OF INDIA(508505)
172 TARANA MP-18-004-090-001/256-A
(KHAJURIA) 		1718004000NRG24301020230206087 30/10/2023 Yashpal Singh 1718004WL023942 Yashpal Singh 00048 BKID0009121 442 442 Processed 08/11/2023 288820785 YashpalSingh IDBI BANK(607095)
173 TARANA MP-18-004-090-001/77-A
(KHAJURIA) 		1718004000NRG24301020230206091 30/10/2023 Anil 1718004WL023942 Anil 00048 BKID0009121 10 10 Processed 08/11/2023 288820785 Anil BANK OF INDIA(508505)
174 TARANA MP-18-004-096-001/289-A
(PARI) 		1718004096NRG24301020230205851 30/10/2023 jaya 1718004096WL023910 jaya 00048 BKID0009121 1326 1326 Processed 08/11/2023 288820785 jaya BANK OF INDIA(508505)
175 TARANA MP-18-004-109-002/105-A
(MALLUPURA) 		1718004000NRG24301020230206271 30/10/2023 bhupendra 1718004WL023956 bhupendra 00048 BKID0009121 10 10 Processed 08/11/2023 288820785 bhupendra BANK OF INDIA(508505)
176 TARANA MP-18-004-109-002/105-A
(MALLUPURA) 		1718004000NRG24301020230206272 30/10/2023 mohini kunwar 1718004WL023956 mohini kunwar 00048 BKID0009121 10 10 Processed 08/11/2023 288820785 mohinikunwar BANK OF INDIA(508505)
177 TARANA MP-18-004-109-002/30
(MALLUPURA) 		1718004000NRG24301020230206273 30/10/2023 Kaluram 1718004WL023956 Kaluram 00048 BKID0009121 10 10 Processed 08/11/2023 288820785 Kaluram BANK OF INDIA(508505)
178 TARANA MP-18-004-109-002/67
(MALLUPURA) 		1718004000NRG24301020230206274 30/10/2023 amrchand 1718004WL023956 amrchand 00048 BKID0009121 10 10 Processed 08/11/2023 288820785 amrchand BANK OF INDIA(508505)
179 TARANA MP-18-004-109-002/67
(MALLUPURA) 		1718004000NRG24301020230206275 30/10/2023 suganbai 1718004WL023956 suganbai 00048 BKID0009121 10 10 Processed 08/11/2023 288820785 suganbai BANK OF INDIA(508505)
180 TARANA MP-18-004-109-002/79
(MALLUPURA) 		1718004000NRG24301020230206276 30/10/2023 BABULAL 1718004WL023956 BABULAL 00048 BKID0009121 10 10 Processed 08/11/2023 288820785 BABULAL BANK OF INDIA(508505)
181 TARANA MP-18-004-109-002/79
(MALLUPURA) 		1718004000NRG24301020230206277 30/10/2023 SHAMU BAI 1718004WL023956 SHAMU BAI 00048 BKID0009121 10 10 Processed 08/11/2023 288820785 SHAMUBAI BANK OF INDIA(508505)
182 TARANA MP-18-004-109-002/79-A
(MALLUPURA) 		1718004000NRG24301020230206278 30/10/2023 SANGEETABAI 1718004WL023956 SANGEETABAI 00048 BKID0009121 10 10 Processed 08/11/2023 288820785 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 17027 17027
183 TARANA MP-18-004-002-001/10
(PADSI) 		1718004000NRG24301020230206377 30/10/2023 satyanarayan 1718004WL023961 satyanarayan 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
184 TARANA MP-18-004-002-001/102
(PADSI) 		1718004000NRG24301020230206378 30/10/2023 VISHANU BAI 1718004WL023961 VISHANU BAI 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 VISHANUBAI STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-002-001/103-A
(PADSI) 		1718004000NRG24301020230206379 30/10/2023 SITARA BEE 1718004WL023961 SITARA BEE 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 SITARABEE BANK OF INDIA(508505)
186 TARANA MP-18-004-002-001/103-B
(PADSI) 		1718004000NRG24301020230206380 30/10/2023 HASEENA BEE 1718004WL023961 HASEENA BEE 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 HASEENABEE BANK OF INDIA(508505)
187 TARANA MP-18-004-002-001/11-A
(PADSI) 		1718004000NRG24301020230206381 30/10/2023 RAJPAL SINGH 1718004WL023961 RAJPAL SINGH 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 RAJPALSINGH BANK OF INDIA(508505)
188 TARANA MP-18-004-002-001/12
(PADSI) 		1718004000NRG24301020230206384 30/10/2023 madan lal 1718004WL023961 madan lal 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 madanlal BANK OF INDIA(508505)
189 TARANA MP-18-004-002-001/16
(PADSI) 		1718004000NRG24301020230206396 30/10/2023 AMRAT LAL 1718004WL023961 AMRAT LAL 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 AMRATLAL BANK OF INDIA(508505)
190 TARANA MP-18-004-002-001/160
(PADSI) 		1718004000NRG24301020230206397 30/10/2023 BHAGWAN SINGH 1718004WL023961 BHAGWAN SINGH 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 BHAGWANSINGH BANK OF INDIA(508505)
191 TARANA MP-18-004-002-001/37
(PADSI) 		1718004000NRG24301020230206399 30/10/2023 Kamal 1718004WL023961 Kamal 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
192 TARANA MP-18-004-002-001/47
(PADSI) 		1718004000NRG24301020230206401 30/10/2023 goherdhansingh 1718004WL023961 goherdhansingh 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 goherdhansingh BANK OF INDIA(508505)
193 TARANA MP-18-004-002-001/59
(PADSI) 		1718004000NRG24301020230206402 30/10/2023 MAHADEV 1718004WL023961 MAHADEV 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 MAHADEV AXIS BANK(607153)
194 TARANA MP-18-004-002-001/61
(PADSI) 		1718004000NRG24301020230206403 30/10/2023 Isavar 1718004WL023961 Isavar 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 Isavar BANK OF INDIA(508505)
195 TARANA MP-18-004-002-001/73
(PADSI) 		1718004000NRG24301020230206404 30/10/2023 BAPU LAL 1718004WL023961 BAPU LAL 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 BAPULAL AIRTEL PAYMENTS BANK LIMITED(990288)
196 TARANA MP-18-004-002-002/1
(PADSI) 		1718004000NRG24301020230206405 30/10/2023 SHAMBHUSINGH 1718004WL023961 SHAMBHUSINGH 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 SHAMBHUSINGH BANK OF INDIA(508505)
197 TARANA MP-18-004-002-002/109
(PADSI) 		1718004000NRG24301020230206406 30/10/2023 nharsingh 1718004WL023961 nharsingh 00048 BKID0009124 1326 1326 Processed 09/11/2023 288820785 nharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
198 TARANA MP-18-004-002-002/19
(PADSI) 		1718004000NRG24301020230206410 30/10/2023 kushal singh 1718004WL023961 kushal singh 00048 BKID0009124 1326 1326 Processed 09/11/2023 288820785 kushalsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
199 TARANA MP-18-004-002-002/203
(PADSI) 		1718004000NRG24301020230206412 30/10/2023 Mangal Singh 1718004WL023961 Mangal Singh 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 MangalSingh UNION BANK OF INDIA(508500)
200 TARANA MP-18-004-002-002/86-A
(PADSI) 		1718004000NRG24301020230206415 30/10/2023 JOJAN SINGH RATHOR 1718004WL023961 JOJAN SINGH RATHOR 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 JOJANSINGHRATHOR BANK OF INDIA(508505)
201 TARANA MP-18-004-002-002/88-A
(PADSI) 		1718004000NRG24301020230206417 30/10/2023 SHAKTISINGH CHOUHAN 1718004WL023961 SHAKTISINGH CHOUHAN 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 SHAKTISINGHCHOUHAN BANK OF INDIA(508505)
202 TARANA MP-18-004-006-001/684
(DHABLAHARDU) 		1718004000NRG24301020230205968 30/10/2023 Rais khan 1718004WL023918 Rais khan 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 Raiskhan BANK OF INDIA(508505)
203 TARANA MP-18-004-006-001/900-A
(DHABLAHARDU) 		1718004000NRG24301020230205969 30/10/2023 Imran 1718004WL023918 Imran 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 Imran BANK OF INDIA(508505)
204 TARANA MP-18-004-006-001/900-A
(DHABLAHARDU) 		1718004000NRG24301020230205970 30/10/2023 Imran 1718004WL023918 Imran 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 Imran BANK OF INDIA(508505)
205 TARANA MP-18-004-006-001/907
(DHABLAHARDU) 		1718004000NRG24301020230205971 30/10/2023 Gopal 1718004WL023918 Gopal 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
206 TARANA MP-18-004-006-001/907
(DHABLAHARDU) 		1718004000NRG24301020230205972 30/10/2023 Gopal 1718004WL023918 Gopal 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 Gopal BANK OF INDIA(508505)
207 TARANA MP-18-004-006-001/92
(DHABLAHARDU) 		1718004000NRG24301020230205973 30/10/2023 KAMAL 1718004WL023918 KAMAL 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 KAMAL BANK OF INDIA(508505)
208 TARANA MP-18-004-006-001/95-A
(DHABLAHARDU) 		1718004000NRG24301020230205974 30/10/2023 JAGDISH 1718004WL023918 JAGDISH 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 JAGDISH BANK OF INDIA(508505)
209 TARANA MP-18-004-008-001/245-A
(PARSOLI) 		1718004000NRG24301020230206028 30/10/2023 Farukh Shah 1718004WL023932 Farukh Shah 00048 BKID0009124 2448 2448 Processed 08/11/2023 288820785 FarukhShah BANK OF BARODA(606985)
210 TARANA MP-18-004-008-001/245-A
(PARSOLI) 		1718004000NRG24301020230206029 30/10/2023 Shaina Bee 1718004WL023932 Shaina Bee 00048 BKID0009124 2448 2448 Processed 08/11/2023 288820785 ShainaBee BANK OF INDIA(508505)
211 TARANA MP-18-004-010-002/142
(KHAJJUKHEDI) 		1718004010NRG24301020230206039 30/10/2023 rajesh 1718004010WL023934 rajesh 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 rajesh BANK OF INDIA(508505)
212 TARANA MP-18-004-011-002/316-A
(JHUMKI) 		1718004000NRG24301020230206072 30/10/2023 Pankaj 1718004WL023941 Pankaj 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 Pankaj BANK OF INDIA(508505)
213 TARANA MP-18-004-011-002/47
(JHUMKI) 		1718004000NRG24301020230206075 30/10/2023 Gokul 1718004WL023941 Gokul 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 Gokul BANK OF INDIA(508505)
214 TARANA MP-18-004-011-002/47
(JHUMKI) 		1718004000NRG24301020230206076 30/10/2023 manju bai 1718004WL023941 manju bai 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 manjubai BANK OF INDIA(508505)
215 TARANA MP-18-004-011-002/66
(JHUMKI) 		1718004000NRG24301020230206079 30/10/2023 JAMANA BAI 1718004WL023941 JAMANA BAI 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 TARANA MP-18-004-014-001/504
(KADAI) 		1718004014NRG24301020230206234 30/10/2023 VIRENDRA SHARMA 1718004014WL023952 VIRENDRA SHARMA 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 VIRENDRASHARMA BANK OF INDIA(508505)
217 TARANA MP-18-004-014-002/258-A
(KADAI) 		1718004014NRG24301020230206239 30/10/2023 rajaram varma 1718004014WL023952 rajaram varma 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 rajaramvarma BANK OF INDIA(508505)
218 TARANA MP-18-004-014-002/353-A
(KADAI) 		1718004000NRG24301020230206362 30/10/2023 GEND KUNWAR 1718004WL023959 GEND KUNWAR 00048 BKID0009124 1326 1326 Processed 08/11/2023 288820785 GENDKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49980 49980
219 TARANA MP-18-004-044-002/202-B
(KATWARIYA) 		1718004000NRG24301020230206197 30/10/2023 Kalu singh 1718004WL023949 Kalu singh 00048 BKID0009550 1547 1547 Processed 08/11/2023 288820785 Kalusingh BANK OF INDIA(508505)
220 TARANA MP-18-004-047-001/186
(KAREDI) 		1718004047NRG24301020230205721 30/10/2023 bherusingh 1718004047WL023895 bherusingh 00048 BKID0009550 1105 1105 Processed 08/11/2023 288820785 bherusingh BANK OF INDIA(508505)
221 TARANA MP-18-004-047-001/186
(KAREDI) 		1718004047NRG24301020230205722 30/10/2023 ramgilashbai 1718004047WL023895 ramgilashbai 00048 BKID0009550 1105 1105 Processed 08/11/2023 288820785 ramgilashbai BANK OF INDIA(508505)
SubTotal 3757 3757
222 TARANA MP-18-004-002-002/85-A
(PADSI) 		1718004000NRG24301020230206414 30/10/2023 SARVAN SINGH 1718004WL023961 SARVAN SINGH 00048 BKID0009561 1326 1326 Processed 08/11/2023 288820785 SARVANSINGH BANK OF INDIA(508505)
223 TARANA MP-18-004-011-002/346
(JHUMKI) 		1718004000NRG24301020230206074 30/10/2023 Rachana kunwar 1718004WL023941 Rachana kunwar 00048 BKID0009561 1326 1326 Processed 08/11/2023 288820785 Rachanakunwar BANK OF INDIA(508505)
SubTotal 2652 2652
224 TARANA MP-18-004-044-001/300-C
(KATWARIYA) 		1718004000NRG24301020230206179 30/10/2023 RAMESH 1718004WL023949 RAMESH 00089 CBIN0280779 1547 1547 Processed 08/11/2023 288820785 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
225 TARANA MP-18-004-047-001/413
(KAREDI) 		1718004047NRG24301020230205729 30/10/2023 RANI BAI 1718004047WL023895 RANI BAI 00089 CBIN0282154 1105 1105 Processed 08/11/2023 288820785 RANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
226 TARANA MP-18-004-062-001/406-A
(BAGHERA) 		1718004000NRG24301020230205960 30/10/2023 Mukesh 1718004WL023917 Mukesh 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 288820785 Mukesh BANK OF INDIA(508505)
227 TARANA MP-18-004-104-002/25
(KHAMBUKHEDI) 		1718004000NRG24301020230206333 30/10/2023 babu lal 1718004WL023958 babu lal 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 288820785 babulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
228 TARANA MP-18-004-002-001/158
(PADSI) 		1718004000NRG24301020230206395 30/10/2023 Hemant Kumar 1718004WL023961 Hemant Kumar 00152 HDFC0000470 1326 1326 Processed 08/11/2023 288820785 HemantKumar BANK OF INDIA(508505)
SubTotal 1326 1326
229 TARANA MP-18-004-096-001/10-A
(PARI) 		1718004096NRG24301020230205833 30/10/2023 subhash 1718004096WL023910 subhash 00152 HDFC0004784 1326 1326 Processed 08/11/2023 288820785 subhash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
230 TARANA MP-18-004-044-002/170-B
(KATWARIYA) 		1718004000NRG24301020230206192 30/10/2023 Kailash bai 1718004WL023949 Kailash bai 00415 SBIN0003493 1547 1547 Processed 08/11/2023 288820785 Kailashbai BANK OF INDIA(508505)
SubTotal 1547 1547
231 TARANA MP-18-004-090-001/77-A
(KHAJURIA) 		1718004000NRG24301020230206092 30/10/2023 KUSUM 1718004WL023942 KUSUM 00415 SBIN0003864 10 10 Processed 08/11/2023 288820785 KUSUM STATE BANK OF INDIA(508548)
SubTotal 10 10
232 TARANA MP-18-004-076-002/47
(BEEJPADI) 		1718004000NRG24301020230206144 30/10/2023 Lalita bai 1718004WL023946 Lalita bai 00415 SBIN0006998 20 20 Processed 08/11/2023 288820785 Lalitabai INDUSIND BANK(607189)
233 TARANA MP-18-004-082-002/76
(BELRI) 		1718004000NRG24301020230206009 30/10/2023 ANARSINGH 1718004WL023923 ANARSINGH 00415 SBIN0006998 2448 2448 Processed 08/11/2023 288820785 ANARSINGH BANK OF INDIA(508505)
SubTotal 2468 2468
234 TARANA MP-18-004-010-002/138-B
(KHAJJUKHEDI) 		1718004010NRG24301020230206034 30/10/2023 PAPPU LAL 1718004010WL023934 PAPPU LAL 00415 SBIN0010813 1326 1326 Processed 08/11/2023 288820785 PAPPULAL BANK OF INDIA(508505)
235 TARANA MP-18-004-010-002/138-B
(KHAJJUKHEDI) 		1718004010NRG24301020230206035 30/10/2023 PAPPU LAL 1718004010WL023934 PAPPU LAL 00415 SBIN0010813 1326 1326 Processed 08/11/2023 288820785 PAPPULAL BANK OF INDIA(508505)
SubTotal 2652 2652
236 TARANA MP-18-004-044-001/300-A
(KATWARIYA) 		1718004000NRG24301020230206177 30/10/2023 GOUTAM 1718004WL023949 GOUTAM 00415 SBIN0012190 1547 1547 Processed 08/11/2023 288820785 GOUTAM STATE BANK OF INDIA(508548)
237 TARANA MP-18-004-044-001/300-D
(KATWARIYA) 		1718004000NRG24301020230206180 30/10/2023 RACHNA BAI 1718004WL023949 RACHNA BAI 00415 SBIN0012190 1547 1547 Processed 08/11/2023 288820785 RACHNABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
238 TARANA MP-18-004-090-001/77
(KHAJURIA) 		1718004000NRG24301020230206090 30/10/2023 Jyoti Bai 1718004WL023942 Jyoti Bai 00415 SBIN0018652 10 10 Processed 08/11/2023 288820785 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 TARANA MP-18-004-090-001/77
(KHAJURIA) 		1718004000NRG24301020230206089 30/10/2023 Rakesh 1718004WL023942 Rakesh 00415 SBIN0018652 442 442 Processed 08/11/2023 288820785 Rakesh STATE BANK OF INDIA(508548)
SubTotal 452 452
240 TARANA MP-18-004-010-002/126-A
(KHAJJUKHEDI) 		1718004000NRG24301020230206023 30/10/2023 sanjay 1718004WL023929 sanjay 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 sanjay BANK OF INDIA(508505)
241 TARANA MP-18-004-014-002/97
(KADAI) 		1718004014NRG24301020230206264 30/10/2023 madan lal 1718004014WL023952 madan lal 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 madanlal STATE BANK OF INDIA(508548)
242 TARANA MP-18-004-025-002/161
(LASURDIYAHAMEER) 		1718004000NRG24301020230206226 30/10/2023 Lakhan 1718004WL023951 Lakhan 00415 SBIN0030065 663 663 Processed 08/11/2023 288820785 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 TARANA MP-18-004-051-002/87-A
(BARKHEDA) 		1718004000NRG24301020230206066 30/10/2023 HARI 1718004WL023940 HARI 00415 SBIN0030065 50 50 Processed 08/11/2023 288820785 HARI STATE BANK OF INDIA(508548)
244 TARANA MP-18-004-051-002/90
(BARKHEDA) 		1718004000NRG24301020230206067 30/10/2023 RANCHOD 1718004WL023940 RANCHOD 00415 SBIN0030065 50 50 Processed 08/11/2023 288820785 RANCHOD STATE BANK OF INDIA(508548)
245 TARANA MP-18-004-051-002/90-A
(BARKHEDA) 		1718004000NRG24301020230206068 30/10/2023 INDARSINGH 1718004WL023940 INDARSINGH 00415 SBIN0030065 50 50 Processed 08/11/2023 288820785 INDARSINGH STATE BANK OF INDIA(508548)
246 TARANA MP-18-004-051-002/90-A
(BARKHEDA) 		1718004000NRG24301020230206069 30/10/2023 Sima Bai 1718004WL023940 Sima Bai 00415 SBIN0030065 50 50 Processed 08/11/2023 288820785 SimaBai STATE BANK OF INDIA(508548)
247 TARANA MP-18-004-052-002/124-A
(NAHARKHEDI) 		1718004000NRG24301020230206059 30/10/2023 Sunil 1718004WL023938 Sunil 00415 SBIN0030065 30 30 Processed 08/11/2023 288820785 Sunil BANK OF BARODA(606985)
248 TARANA MP-18-004-052-002/124-A
(NAHARKHEDI) 		1718004000NRG24301020230206060 30/10/2023 Sunil 1718004WL023938 Sunil 00415 SBIN0030065 30 30 Processed 08/11/2023 288820785 Sunil BANK OF BARODA(606985)
249 TARANA MP-18-004-052-002/72-A
(NAHARKHEDI) 		1718004000NRG24301020230206062 30/10/2023 Dharmendra 1718004WL023938 Dharmendra 00415 SBIN0030065 30 30 Processed 08/11/2023 288820785 Dharmendra BANK OF BARODA(606985)
250 TARANA MP-18-004-057-001/219-A
(CHHADAWAD) 		1718004000NRG24301020230206011 30/10/2023 rachandra 1718004WL023925 rachandra 00415 SBIN0030065 2448 2448 Processed 08/11/2023 288820785 rachandra STATE BANK OF INDIA(508548)
251 TARANA MP-18-004-062-001/124-A
(BAGHERA) 		1718004000NRG24301020230205948 30/10/2023 Jitendra 1718004WL023917 Jitendra 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 Jitendra STATE BANK OF INDIA(508548)
252 TARANA MP-18-004-062-001/296
(BAGHERA) 		1718004000NRG24301020230205955 30/10/2023 Shyamlal 1718004WL023917 Shyamlal 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 Shyamlal STATE BANK OF INDIA(508548)
253 TARANA MP-18-004-062-001/55
(BAGHERA) 		1718004000NRG24301020230205965 30/10/2023 PEAMNARAYAN 1718004WL023917 PEAMNARAYAN 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 PEAMNARAYAN STATE BANK OF INDIA(508548)
254 TARANA MP-18-004-076-002/123-A
(BEEJPADI) 		1718004000NRG24301020230206135 30/10/2023 Kirtee 1718004WL023946 Kirtee 00415 SBIN0030065 20 20 Processed 08/11/2023 288820785 Kirtee STATE BANK OF INDIA(508548)
255 TARANA MP-18-004-076-002/123-B
(BEEJPADI) 		1718004000NRG24301020230206136 30/10/2023 Ramkishan 1718004WL023946 Ramkishan 00415 SBIN0030065 20 20 Processed 08/11/2023 288820785 Ramkishan STATE BANK OF INDIA(508548)
256 TARANA MP-18-004-076-002/125-A
(BEEJPADI) 		1718004000NRG24301020230206138 30/10/2023 Balram Choudhry 1718004WL023946 Balram Choudhry 00415 SBIN0030065 20 20 Processed 08/11/2023 288820785 BalramChoudhry STATE BANK OF INDIA(508548)
257 TARANA MP-18-004-076-002/50-B
(BEEJPADI) 		1718004000NRG24301020230206145 30/10/2023 Nirbhay Singh 1718004WL023946 Nirbhay Singh 00415 SBIN0030065 20 20 Processed 08/11/2023 288820785 NirbhaySingh STATE BANK OF INDIA(508548)
258 TARANA MP-18-004-076-003/31
(BEEJPADI) 		1718004000NRG24301020230206147 30/10/2023 RUGANATH 1718004WL023946 RUGANATH 00415 SBIN0030065 10 10 Processed 08/11/2023 288820785 RUGANATH STATE BANK OF INDIA(508548)
259 TARANA MP-18-004-104-001/14
(KHAMBUKHEDI) 		1718004000NRG24301020230206317 30/10/2023 rajpal 1718004WL023958 rajpal 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 rajpal STATE BANK OF INDIA(508548)
260 TARANA MP-18-004-104-001/34
(KHAMBUKHEDI) 		1718004000NRG24301020230206319 30/10/2023 gyan singh 1718004WL023958 gyan singh 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 gyansingh STATE BANK OF INDIA(508548)
261 TARANA MP-18-004-104-001/73
(KHAMBUKHEDI) 		1718004000NRG24301020230206320 30/10/2023 bhola 1718004WL023958 bhola 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 bhola STATE BANK OF INDIA(508548)
262 TARANA MP-18-004-104-002/13
(KHAMBUKHEDI) 		1718004000NRG24301020230206324 30/10/2023 nilesh 1718004WL023958 nilesh 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 nilesh STATE BANK OF INDIA(508548)
263 TARANA MP-18-004-104-002/18
(KHAMBUKHEDI) 		1718004000NRG24301020230206327 30/10/2023 rameswar 1718004WL023958 rameswar 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 rameswar STATE BANK OF INDIA(508548)
264 TARANA MP-18-004-104-002/23
(KHAMBUKHEDI) 		1718004000NRG24301020230206331 30/10/2023 arjun 1718004WL023958 arjun 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 arjun STATE BANK OF INDIA(508548)
265 TARANA MP-18-004-104-002/23
(KHAMBUKHEDI) 		1718004000NRG24301020230206332 30/10/2023 ravi 1718004WL023958 ravi 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 ravi STATE BANK OF INDIA(508548)
266 TARANA MP-18-004-104-002/28
(KHAMBUKHEDI) 		1718004000NRG24301020230206334 30/10/2023 Bhagvan 1718004WL023958 Bhagvan 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 Bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
267 TARANA MP-18-004-104-002/59
(KHAMBUKHEDI) 		1718004000NRG24301020230206342 30/10/2023 ghansyam 1718004WL023958 ghansyam 00415 SBIN0030065 1326 1326 Processed 08/11/2023 288820785 ghansyam STATE BANK OF INDIA(508548)
SubTotal 22055 22055
268 TARANA MP-18-004-032-001/930-A
(KADODIYA) 		1718004000NRG24301020230206163 30/10/2023 Devraj singh 1718004WL023948 Devraj singh 00415 SBIN0030066 1105 1105 Processed 08/11/2023 288820785 Devrajsingh IDBI BANK(607095)
269 TARANA MP-18-004-032-001/930-A
(KADODIYA) 		1718004000NRG24301020230206164 30/10/2023 Devraj singh 1718004WL023948 Devraj singh 00415 SBIN0030066 1105 1105 Processed 08/11/2023 288820785 Devrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
270 TARANA MP-18-004-044-001/275-A
(KATWARIYA) 		1718004000NRG24301020230206175 30/10/2023 KAMLA BAI 1718004WL023949 KAMLA BAI 00415 SBIN0030067 1547 1547 Processed 08/11/2023 288820785 KAMLABAI STATE BANK OF INDIA(508548)
271 TARANA MP-18-004-047-001/131-A
(KAREDI) 		1718004047NRG24301020230205717 30/10/2023 Hokam 1718004047WL023895 Hokam 00415 SBIN0030067 1105 1105 Processed 09/11/2023 288820785 Hokam JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2652 2652
272 TARANA MP-18-004-096-001/288-A
(PARI) 		1718004096NRG24301020230205849 30/10/2023 sajan bai 1718004096WL023910 sajan bai 00415 SBIN0030116 1326 1326 Processed 08/11/2023 288820785 sajanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
273 TARANA MP-18-004-062-001/215-A
(BAGHERA) 		1718004000NRG24301020230205951 30/10/2023 SANJAY 1718004WL023917 SANJAY 00415 SBIN0030194 1326 1326 Processed 08/11/2023 288820785 SANJAY STATE BANK OF INDIA(508548)
274 TARANA MP-18-004-062-001/249
(BAGHERA) 		1718004000NRG24301020230205952 30/10/2023 GANESH 1718004WL023917 GANESH 00415 SBIN0030194 1326 1326 Processed 08/11/2023 288820785 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 TARANA MP-18-004-062-001/452
(BAGHERA) 		1718004000NRG24301020230205961 30/10/2023 Prashant 1718004WL023917 Prashant 00415 SBIN0030194 1326 1326 Processed 08/11/2023 288820785 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
276 TARANA MP-18-004-062-001/452
(BAGHERA) 		1718004000NRG24301020230205962 30/10/2023 Prashant 1718004WL023917 Prashant 00415 SBIN0030194 1326 1326 Processed 08/11/2023 288820785 Prashant BANK OF INDIA(508505)
277 TARANA MP-18-004-064-002/306
(DILODRI) 		1718004000NRG24301020230206013 30/10/2023 DHARAMSINGH 1718004WL023927 DHARAMSINGH 00415 SBIN0030194 2448 2448 Processed 08/11/2023 288820785 DHARAMSINGH BANK OF BARODA(606985)
278 TARANA MP-18-004-066-001/74-D
(BANJARI) 		1718004066NRG24301020230206128 30/10/2023 MADHU BALA 1718004066WL023945 MADHU BALA 00415 SBIN0030194 221 221 Processed 08/11/2023 288820785 MADHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 TARANA MP-18-004-076-001/77
(BEEJPADI) 		1718004000NRG24301020230206131 30/10/2023 SANJAY 1718004WL023946 SANJAY 00415 SBIN0030194 20 20 Processed 08/11/2023 288820785 SANJAY STATE BANK OF INDIA(508548)
280 TARANA MP-18-004-082-001/191-B
(BELRI) 		1718004000NRG24301020230206151 30/10/2023 MANOHARSINGH 1718004WL023947 MANOHARSINGH 00415 SBIN0030194 612 612 Processed 08/11/2023 288820785 MANOHARSINGH BANK OF INDIA(508505)
281 TARANA MP-18-004-082-001/21
(BELRI) 		1718004000NRG24301020230206152 30/10/2023 RADHESHYAM 1718004WL023947 RADHESHYAM 00415 SBIN0030194 612 612 Processed 08/11/2023 288820785 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
282 TARANA MP-18-004-096-001/11
(PARI) 		1718004096NRG24301020230205838 30/10/2023 sss 1718004096WL023910 sss 00415 SBIN0030194 1326 1326 Processed 08/11/2023 288820785 sss NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10543 10543
283 TARANA MP-18-004-044-001/300-B
(KATWARIYA) 		1718004000NRG24301020230206178 30/10/2023 ANUSUIYA 1718004WL023949 ANUSUIYA 00415 SBIN0030195 1547 1547 Processed 08/11/2023 288820785 ANUSUIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
284 TARANA MP-18-004-062-001/130
(BAGHERA) 		1718004000NRG24301020230205949 30/10/2023 GOVIND 1718004WL023917 GOVIND 00415 SBIN0030259 1326 1326 Processed 08/11/2023 288820785 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
285 TARANA MP-18-004-062-001/363-A
(BAGHERA) 		1718004000NRG24301020230205959 30/10/2023 Sanjay 1718004WL023917 Sanjay 00415 SBIN0030259 1326 1326 Processed 08/11/2023 288820785 Sanjay STATE BANK OF INDIA(508548)
286 TARANA MP-18-004-062-001/57
(BAGHERA) 		1718004000NRG24301020230205966 30/10/2023 manohar 1718004WL023917 manohar 00415 SBIN0030259 900 900 Processed 08/11/2023 288820785 manohar STATE BANK OF INDIA(508548)
287 TARANA MP-18-004-075-002/90
(NANUKHEDA) 		1718004000NRG24301020230206052 30/10/2023 NIRBHAYSINGH 1718004WL023937 NIRBHAYSINGH 00415 SBIN0030259 980 980 Processed 08/11/2023 288820785 NIRBHAYSINGH STATE BANK OF INDIA(508548)
288 TARANA MP-18-004-075-002/94
(NANUKHEDA) 		1718004000NRG24301020230206053 30/10/2023 Aatmaram 1718004WL023937 Aatmaram 00415 SBIN0030259 980 980 Processed 08/11/2023 288820785 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
289 TARANA MP-18-004-076-002/115
(BEEJPADI) 		1718004000NRG24301020230206132 30/10/2023 ESAVAR SINGH 1718004WL023946 ESAVAR SINGH 00415 SBIN0030259 20 20 Processed 08/11/2023 288820785 ESAVARSINGH STATE BANK OF INDIA(508548)
290 TARANA MP-18-004-076-002/123
(BEEJPADI) 		1718004000NRG24301020230206133 30/10/2023 Ambaram 1718004WL023946 Ambaram 00415 SBIN0030259 20 20 Processed 08/11/2023 288820785 Ambaram STATE BANK OF INDIA(508548)
291 TARANA MP-18-004-076-002/66
(BEEJPADI) 		1718004000NRG24301020230206146 30/10/2023 lalu JI 1718004WL023946 lalu JI 00415 SBIN0030259 20 20 Processed 08/11/2023 288820785 laluJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5572 5572
292 TARANA MP-18-004-010-001/182-B
(KHAJJUKHEDI) 		1718004000NRG24301020230206018 30/10/2023 BANESINGH 1718004WL023929 BANESINGH 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 BANESINGH BANK OF INDIA(508505)
293 TARANA MP-18-004-010-001/210
(KHAJJUKHEDI) 		1718004000NRG24301020230206019 30/10/2023 Ishwar kumar 1718004WL023929 Ishwar kumar 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 Ishwarkumar STATE BANK OF INDIA(508548)
294 TARANA MP-18-004-010-001/59
(KHAJJUKHEDI) 		1718004000NRG24301020230206020 30/10/2023 raju bai 1718004WL023929 raju bai 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 rajubai STATE BANK OF INDIA(508548)
295 TARANA MP-18-004-010-001/60
(KHAJJUKHEDI) 		1718004000NRG24301020230206021 30/10/2023 BHAGIRATH 1718004WL023929 BHAGIRATH 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 BHAGIRATH STATE BANK OF INDIA(508548)
296 TARANA MP-18-004-010-001/60
(KHAJJUKHEDI) 		1718004000NRG24301020230206022 30/10/2023 BHAGIRATH 1718004WL023929 BHAGIRATH 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
297 TARANA MP-18-004-010-002/140
(KHAJJUKHEDI) 		1718004010NRG24301020230206036 30/10/2023 Heera lal 1718004010WL023934 Heera lal 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 Heeralal STATE BANK OF INDIA(508548)
298 TARANA MP-18-004-010-002/140
(KHAJJUKHEDI) 		1718004010NRG24301020230206037 30/10/2023 Heera lal 1718004010WL023934 Heera lal 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
299 TARANA MP-18-004-010-002/142
(KHAJJUKHEDI) 		1718004010NRG24301020230206038 30/10/2023 Sunil 1718004010WL023934 Sunil 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 Sunil STATE BANK OF INDIA(508548)
300 TARANA MP-18-004-010-002/143
(KHAJJUKHEDI) 		1718004010NRG24301020230206040 30/10/2023 ramchandra 1718004010WL023934 ramchandra 00415 SBIN0030264 1326 1326 Processed 09/11/2023 288820785 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
301 TARANA MP-18-004-010-002/143
(KHAJJUKHEDI) 		1718004010NRG24301020230206041 30/10/2023 ramchandra 1718004010WL023934 ramchandra 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 ramchandra BANK OF INDIA(508505)
302 TARANA MP-18-004-011-002/49
(JHUMKI) 		1718004000NRG24301020230206077 30/10/2023 Ambaram 1718004WL023941 Ambaram 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 Ambaram BANK OF INDIA(508505)
303 TARANA MP-18-004-011-002/49
(JHUMKI) 		1718004000NRG24301020230206078 30/10/2023 Ambaram 1718004WL023941 Ambaram 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
304 TARANA MP-18-004-014-001/38
(KADAI) 		1718004014NRG24301020230206232 30/10/2023 rajaram 1718004014WL023952 rajaram 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 rajaram STATE BANK OF INDIA(508548)
305 TARANA MP-18-004-014-001/38
(KADAI) 		1718004014NRG24301020230206233 30/10/2023 rajaram 1718004014WL023952 rajaram 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 rajaram BANK OF BARODA(606985)
306 TARANA MP-18-004-014-002/166
(KADAI) 		1718004014NRG24301020230206237 30/10/2023 babu lal varma 1718004014WL023952 babu lal varma 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 babulalvarma STATE BANK OF INDIA(508548)
307 TARANA MP-18-004-014-002/209
(KADAI) 		1718004000NRG24301020230206351 30/10/2023 malaksingh 1718004WL023959 malaksingh 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 malaksingh BANK OF INDIA(508505)
308 TARANA MP-18-004-014-002/230
(KADAI) 		1718004000NRG24301020230206353 30/10/2023 lal singh 1718004WL023959 lal singh 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 lalsingh STATE BANK OF INDIA(508548)
309 TARANA MP-18-004-014-002/230
(KADAI) 		1718004000NRG24301020230206354 30/10/2023 mohan kunwar 1718004WL023959 mohan kunwar 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 mohankunwar NARMADA JHABUA GRAMIN BANK(508515)
310 TARANA MP-18-004-014-002/296-B
(KADAI) 		1718004014NRG24301020230206241 30/10/2023 syamsingh 1718004014WL023952 syamsingh 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 syamsingh STATE BANK OF INDIA(508548)
311 TARANA MP-18-004-014-002/300
(KADAI) 		1718004000NRG24301020230206357 30/10/2023 arjun singh 1718004WL023959 arjun singh 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 TARANA MP-18-004-014-002/300
(KADAI) 		1718004000NRG24301020230206358 30/10/2023 Arjun singh 1718004WL023959 Arjun singh 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 Arjunsingh BANK OF BARODA(606985)
313 TARANA MP-18-004-014-002/323
(KADAI) 		1718004000NRG24301020230206361 30/10/2023 Radeshyam 1718004WL023959 Radeshyam 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 Radeshyam STATE BANK OF INDIA(508548)
314 TARANA MP-18-004-014-002/332-A
(KADAI) 		1718004014NRG24301020230206247 30/10/2023 rukhama bai 1718004014WL023952 rukhama bai 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 rukhamabai STATE BANK OF INDIA(508548)
315 TARANA MP-18-004-014-002/370
(KADAI) 		1718004014NRG24301020230206251 30/10/2023 balkishor 1718004014WL023952 balkishor 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 balkishor BANK OF INDIA(508505)
316 TARANA MP-18-004-014-002/4
(KADAI) 		1718004014NRG24301020230206252 30/10/2023 babu al 1718004014WL023952 babu al 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 babual STATE BANK OF INDIA(508548)
317 TARANA MP-18-004-014-002/511
(KADAI) 		1718004014NRG24301020230206259 30/10/2023 NIRMALA 1718004014WL023952 NIRMALA 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 NIRMALA STATE BANK OF INDIA(508548)
318 TARANA MP-18-004-014-002/56
(KADAI) 		1718004000NRG24301020230206363 30/10/2023 SODAN 1718004WL023959 SODAN 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 SODAN STATE BANK OF INDIA(508548)
319 TARANA MP-18-004-014-002/58-B
(KADAI) 		1718004014NRG24301020230206262 30/10/2023 ramesh lal 1718004014WL023952 ramesh lal 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 rameshlal STATE BANK OF INDIA(508548)
320 TARANA MP-18-004-014-002/88
(KADAI) 		1718004014NRG24301020230206263 30/10/2023 harinarayan 1718004014WL023952 harinarayan 00415 SBIN0030264 1326 1326 Processed 08/11/2023 288820785 harinarayan BANK OF BARODA(606985)
321 TARANA MP-18-004-099-001/118-B
(PANKHEDI) 		1718004099NRG24281020230204948 30/10/2023 lokesh 1718004099WL023834 lokesh 00415 SBIN0030264 10 10 Processed 08/11/2023 288820785 lokesh BANK OF BARODA(606985)
322 TARANA MP-18-004-099-001/17
(PANKHEDI) 		1718004000NRG24301020230205975 30/10/2023 narayan 1718004WL023919 narayan 00415 SBIN0030264 8 8 Processed 08/11/2023 288820785 narayan STATE BANK OF INDIA(508548)
323 TARANA MP-18-004-099-001/56-D
(PANKHEDI) 		1718004000NRG24301020230205979 30/10/2023 Rahul 1718004WL023919 Rahul 00415 SBIN0030264 10 10 Processed 08/11/2023 288820785 Rahul STATE BANK OF INDIA(508548)
324 TARANA MP-18-004-099-002/53
(PANKHEDI) 		1718004099NRG24281020230204959 30/10/2023 Arajun 1718004099WL023835 Arajun 00415 SBIN0030264 10 10 Processed 08/11/2023 288820785 Arajun STATE BANK OF INDIA(508548)
325 TARANA MP-18-004-099-002/72
(PANKHEDI) 		1718004099NRG24281020230204963 30/10/2023 SODANSINGH 1718004099WL023835 SODANSINGH 00415 SBIN0030264 884 884 Processed 08/11/2023 288820785 SODANSINGH STATE BANK OF INDIA(508548)
326 TARANA MP-18-004-099-002/72
(PANKHEDI) 		1718004099NRG24281020230204962 30/10/2023 sodhan 1718004099WL023835 sodhan 00415 SBIN0030264 6 6 Processed 08/11/2023 288820785 sodhan BANK OF BARODA(606985)
327 TARANA MP-18-004-099-002/81
(PANKHEDI) 		1718004099NRG24281020230204964 30/10/2023 SANKARLAL 1718004099WL023835 SANKARLAL 00415 SBIN0030264 8 8 Processed 08/11/2023 288820785 SANKARLAL STATE BANK OF INDIA(508548)
SubTotal 39390 39390
328 TARANA MP-18-004-044-001/157-C
(KATWARIYA) 		1718004000NRG24301020230206168 30/10/2023 Lalit bai 1718004WL023949 Lalit bai 00415 SBIN0030311 1547 1547 Processed 08/11/2023 288820785 Lalitbai BANK OF INDIA(508505)
329 TARANA MP-18-004-044-002/37-D
(KATWARIYA) 		1718004000NRG24301020230206205 30/10/2023 BHULI BAI 1718004WL023949 BHULI BAI 00415 SBIN0030311 1547 1547 Processed 08/11/2023 288820785 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 TARANA MP-18-004-047-001/138-B
(KAREDI) 		1718004047NRG24301020230205720 30/10/2023 hira bai 1718004047WL023895 hira bai 00415 SBIN0030311 1105 1105 Processed 08/11/2023 288820785 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
331 TARANA MP-18-004-090-001/105-B
(KHAJURIA) 		1718004000NRG24301020230206084 30/10/2023 Alka 1718004WL023942 Alka 00415 SBIN0030511 442 442 Processed 08/11/2023 288820785 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
332 TARANA MP-18-004-025-002/16
(LASURDIYAHAMEER) 		1718004000NRG24301020230206225 30/10/2023 SANJEEV 1718004WL023951 SANJEEV 00415 SBIN0050674 663 663 Processed 08/11/2023 288820785 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
333 TARANA MP-18-004-084-001/420
(KAYTHA) 		1718004000NRG24301020230206216 30/10/2023 ROHIT 1718004WL023950 ROHIT 00462 UCBA0000686 1105 1105 Processed 08/11/2023 288820785 ROHIT UCO BANK(607066)
SubTotal 1105 1105
334 TARANA MP-18-004-011-002/346
(JHUMKI) 		1718004000NRG24301020230206073 30/10/2023 popsingh 1718004WL023941 popsingh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 288820785 popsingh NARMADA JHABUA GRAMIN BANK(508515)
335 TARANA MP-18-004-014-001/97-C
(KADAI) 		1718004000NRG24301020230206349 30/10/2023 Babita 1718004WL023959 Babita 00462 UCBA0001286 1326 1326 Processed 08/11/2023 288820785 Babita UCO BANK(607066)
336 TARANA MP-18-004-014-002/354-B
(KADAI) 		1718004014NRG24301020230206249 30/10/2023 PAPPU SINGH 1718004014WL023952 PAPPU SINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 288820785 PAPPUSINGH UCO BANK(607066)
337 TARANA MP-18-004-014-002/511
(KADAI) 		1718004014NRG24301020230206258 30/10/2023 RAJESH KUMAR 1718004014WL023952 RAJESH KUMAR 00462 UCBA0001286 1326 1326 Processed 08/11/2023 288820785 RAJESHKUMAR STATE BANK OF INDIA(508548)
338 TARANA MP-18-004-032-001/195
(KADODIYA) 		1718004000NRG24301020230206153 30/10/2023 dinesh 1718004WL023948 dinesh 00462 UCBA0001286 1105 1105 Processed 08/11/2023 288820785 dinesh STATE BANK OF INDIA(508548)
339 TARANA MP-18-004-032-001/432
(KADODIYA) 		1718004000NRG24301020230206015 30/10/2023 Soram bai 1718004WL023928 Soram bai 00462 UCBA0001286 2448 2448 Processed 08/11/2023 288820785 Sorambai UCO BANK(607066)
340 TARANA MP-18-004-032-001/498
(KADODIYA) 		1718004000NRG24301020230206154 30/10/2023 madanlal 1718004WL023948 madanlal 00462 UCBA0001286 1105 1105 Processed 08/11/2023 288820785 madanlal BANK OF BARODA(606985)
341 TARANA MP-18-004-032-001/498
(KADODIYA) 		1718004000NRG24301020230206155 30/10/2023 sevanta bai 1718004WL023948 sevanta bai 00462 UCBA0001286 1105 1105 Processed 08/11/2023 288820785 sevantabai BANK OF INDIA(508505)
342 TARANA MP-18-004-032-001/521
(KADODIYA) 		1718004000NRG24301020230206156 30/10/2023 ISHRAIL KHA 1718004WL023948 ISHRAIL KHA 00462 UCBA0001286 1105 1105 Processed 08/11/2023 288820785 ISHRAILKHA UCO BANK(607066)
343 TARANA MP-18-004-032-001/664
(KADODIYA) 		1718004000NRG24301020230206157 30/10/2023 rafiq 1718004WL023948 rafiq 00462 UCBA0001286 1105 1105 Processed 08/11/2023 288820785 rafiq UCO BANK(607066)
344 TARANA MP-18-004-032-001/664
(KADODIYA) 		1718004000NRG24301020230206158 30/10/2023 rafiq 1718004WL023948 rafiq 00462 UCBA0001286 1105 1105 Processed 08/11/2023 288820785 rafiq UCO BANK(607066)
345 TARANA MP-18-004-032-001/680
(KADODIYA) 		1718004000NRG24301020230206159 30/10/2023 jitendra 1718004WL023948 jitendra 00462 UCBA0001286 1105 1105 Processed 08/11/2023 288820785 jitendra UCO BANK(607066)
346 TARANA MP-18-004-032-001/806
(KADODIYA) 		1718004000NRG24301020230206160 30/10/2023 ikrar 1718004WL023948 ikrar 00462 UCBA0001286 1105 1105 Processed 08/11/2023 288820785 ikrar STATE BANK OF INDIA(508548)
347 TARANA MP-18-004-032-001/864-B
(KADODIYA) 		1718004000NRG24301020230206161 30/10/2023 Jaspal singh 1718004WL023948 Jaspal singh 00462 UCBA0001286 1105 1105 Processed 08/11/2023 288820785 Jaspalsingh UCO BANK(607066)
348 TARANA MP-18-004-032-001/864-B
(KADODIYA) 		1718004000NRG24301020230206162 30/10/2023 Jaspal singh 1718004WL023948 Jaspal singh 00462 UCBA0001286 1105 1105 Processed 08/11/2023 288820785 Jaspalsingh UCO BANK(607066)
349 TARANA MP-18-004-036-001/113-B
(KESWAL) 		1718004000NRG24301020230206045 30/10/2023 SAFIK KHA 1718004WL023936 SAFIK KHA 00462 UCBA0001286 60 60 Processed 08/11/2023 288820785 SAFIKKHA UCO BANK(607066)
350 TARANA MP-18-004-096-001/10-B
(PARI) 		1718004096NRG24301020230205834 30/10/2023 devkaran 1718004096WL023910 devkaran 00462 UCBA0001286 1326 1326 Processed 08/11/2023 288820785 devkaran NARMADA JHABUA GRAMIN BANK(508515)
351 TARANA MP-18-004-096-001/36-D
(PARI) 		1718004096NRG24301020230205852 30/10/2023 arun 1718004096WL023910 arun 00462 UCBA0001286 1326 1326 Processed 08/11/2023 288820785 arun NARMADA JHABUA GRAMIN BANK(508515)
352 TARANA MP-18-004-096-003/103-B
(PARI) 		1718004096NRG24301020230205866 30/10/2023 ANAND 1718004096WL023910 ANAND 00462 UCBA0001286 1326 1326 Processed 08/11/2023 288820785 ANAND UCO BANK(607066)
SubTotal 22840 22840
353 TARANA MP-18-004-044-001/288-C
(KATWARIYA) 		1718004000NRG24301020230206176 30/10/2023 dharmendra 1718004WL023949 dharmendra 00662 BDBL0001514 1547 1547 Processed 08/11/2023 288820785 dharmendra CANARA BANK(508532)
SubTotal 1547 1547
354 TARANA MP-18-004-002-001/139
(PADSI) 		1718004000NRG24301020230206386 30/10/2023 LALJI 1718004WL023961 LALJI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820785 LALJI UNION BANK OF INDIA(508500)
355 TARANA MP-18-004-002-001/143
(PADSI) 		1718004000NRG24301020230206389 30/10/2023 Rajesh 1718004WL023961 Rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820785 Rajesh BANK OF INDIA(508505)
356 TARANA MP-18-004-002-001/147
(PADSI) 		1718004000NRG24301020230206390 30/10/2023 RAVI 1718004WL023961 RAVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820785 RAVI BANK OF INDIA(508505)
357 TARANA MP-18-004-002-001/151
(PADSI) 		1718004000NRG24301020230206391 30/10/2023 Shivpal 1718004WL023961 Shivpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820785 Shivpal BANK OF INDIA(508505)
358 TARANA MP-18-004-002-001/154
(PADSI) 		1718004000NRG24301020230206392 30/10/2023 Rakesh 1718004WL023961 Rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820785 Rakesh BANK OF INDIA(508505)
359 TARANA MP-18-004-002-001/156
(PADSI) 		1718004000NRG24301020230206394 30/10/2023 Mahipal Singh 1718004WL023961 Mahipal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820785 MahipalSingh BANK OF INDIA(508505)
360 TARANA MP-18-004-002-002/146
(PADSI) 		1718004000NRG24301020230206408 30/10/2023 Vishal Singh 1718004WL023961 Vishal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820785 VishalSingh FINO PAYMENTS BANK LTD(608001)
361 TARANA MP-18-004-002-002/150
(PADSI) 		1718004000NRG24301020230206409 30/10/2023 Vikas Singh 1718004WL023961 Vikas Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820785 VikasSingh BANK OF INDIA(508505)
SubTotal 10608 10608
362 TARANA MP-18-004-096-003/52
(PARI) 		1718004096NRG24301020230205868 30/10/2023 karan 1718004096WL023910 karan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288820785 karan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
363 TARANA MP-18-004-002-001/112
(PADSI) 		1718004000NRG24301020230206382 30/10/2023 SHIV NARAYAN 1718004WL023961 SHIV NARAYAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 SHIVNARAYAN BANK OF INDIA(508505)
364 TARANA MP-18-004-002-001/113
(PADSI) 		1718004000NRG24301020230206383 30/10/2023 ARJUNSINGH 1718004WL023961 ARJUNSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
365 TARANA MP-18-004-002-001/137
(PADSI) 		1718004000NRG24301020230206385 30/10/2023 ANIL 1718004WL023961 ANIL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
366 TARANA MP-18-004-002-001/141
(PADSI) 		1718004000NRG24301020230206387 30/10/2023 REKHA BAI 1718004WL023961 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 REKHABAI BANK OF INDIA(508505)
367 TARANA MP-18-004-002-001/142
(PADSI) 		1718004000NRG24301020230206388 30/10/2023 NANI BAI 1718004WL023961 NANI BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 NANIBAI BANK OF INDIA(508505)
368 TARANA MP-18-004-002-001/20
(PADSI) 		1718004000NRG24301020230206398 30/10/2023 Radheshyam 1718004WL023961 Radheshyam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
369 TARANA MP-18-004-002-001/43
(PADSI) 		1718004000NRG24301020230206400 30/10/2023 FATA JI 1718004WL023961 FATA JI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 FATAJI AIRTEL PAYMENTS BANK LIMITED(990288)
370 TARANA MP-18-004-002-002/133
(PADSI) 		1718004000NRG24301020230206407 30/10/2023 LALA 1718004WL023961 LALA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
371 TARANA MP-18-004-002-002/2
(PADSI) 		1718004000NRG24301020230206411 30/10/2023 KALU SINGH 1718004WL023961 KALU SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 KALUSINGH BANK OF INDIA(508505)
372 TARANA MP-18-004-002-003/12
(PADSI) 		1718004000NRG24301020230206418 30/10/2023 Babulal Mangilal 1718004WL023961 Babulal Mangilal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 BabulalMangilal BANK OF INDIA(508505)
373 TARANA MP-18-004-002-003/15-A
(PADSI) 		1718004000NRG24301020230206419 30/10/2023 RAMLAL MANGU JI 1718004WL023961 RAMLAL MANGU JI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 RAMLALMANGUJI BANK OF INDIA(508505)
374 TARANA MP-18-004-002-003/16-A
(PADSI) 		1718004000NRG24301020230206420 30/10/2023 antar lal 1718004WL023961 antar lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 antarlal BANK OF INDIA(508505)
375 TARANA MP-18-004-002-003/28-A
(PADSI) 		1718004000NRG24301020230206421 30/10/2023 RADHESHYAM 1718004WL023961 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 RADHESHYAM BANK OF INDIA(508505)
376 TARANA MP-18-004-002-003/9-A
(PADSI) 		1718004000NRG24301020230206422 30/10/2023 jasulal 1718004WL023961 jasulal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 jasulal INDIA POST PAYMENTS BANK LIMITED(508528)
377 TARANA MP-18-004-032-001/930-B
(KADODIYA) 		1718004000NRG24301020230206165 30/10/2023 Nepal singh 1718004WL023948 Nepal singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288820785 Nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 TARANA MP-18-004-032-001/930-B
(KADODIYA) 		1718004000NRG24301020230206166 30/10/2023 Nepal singh 1718004WL023948 Nepal singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288820785 Nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 TARANA MP-18-004-044-001/11-A
(KATWARIYA) 		1718004000NRG24301020230206167 30/10/2023 BABLI BAI 1718004WL023949 BABLI BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 TARANA MP-18-004-044-001/202-A
(KATWARIYA) 		1718004000NRG24301020230206171 30/10/2023 rachna 1718004WL023949 rachna 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
381 TARANA MP-18-004-044-001/302-A
(KATWARIYA) 		1718004000NRG24301020230206181 30/10/2023 mahendra 1718004WL023949 mahendra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
382 TARANA MP-18-004-044-001/302-B
(KATWARIYA) 		1718004000NRG24301020230206182 30/10/2023 balkrishna 1718004WL023949 balkrishna 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 balkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
383 TARANA MP-18-004-044-001/302-C
(KATWARIYA) 		1718004000NRG24301020230206183 30/10/2023 monika 1718004WL023949 monika 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 monika BANK OF INDIA(508505)
384 TARANA MP-18-004-044-001/302-D
(KATWARIYA) 		1718004000NRG24301020230206184 30/10/2023 kuldeep 1718004WL023949 kuldeep 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
385 TARANA MP-18-004-044-001/305-A
(KATWARIYA) 		1718004000NRG24301020230206185 30/10/2023 sandeep singh rajput 1718004WL023949 sandeep singh rajput 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 sandeepsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
386 TARANA MP-18-004-044-001/305-C
(KATWARIYA) 		1718004000NRG24301020230206187 30/10/2023 manisha 1718004WL023949 manisha 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
387 TARANA MP-18-004-044-001/306-A
(KATWARIYA) 		1718004000NRG24301020230206188 30/10/2023 lakhan 1718004WL023949 lakhan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 lakhan BANK OF INDIA(508505)
388 TARANA MP-18-004-044-002/200-D
(KATWARIYA) 		1718004000NRG24301020230206196 30/10/2023 rani 1718004WL023949 rani 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 rani INDIA POST PAYMENTS BANK LIMITED(508528)
389 TARANA MP-18-004-044-002/210-B
(KATWARIYA) 		1718004000NRG24301020230206199 30/10/2023 Rekha bai 1718004WL023949 Rekha bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 TARANA MP-18-004-044-002/267-D
(KATWARIYA) 		1718004000NRG24301020230206202 30/10/2023 Manju 1718004WL023949 Manju 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
391 TARANA MP-18-004-044-002/276-A
(KATWARIYA) 		1718004000NRG24301020230206203 30/10/2023 MANJU BAI 1718004WL023949 MANJU BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 TARANA MP-18-004-044-002/276-B
(KATWARIYA) 		1718004000NRG24301020230206204 30/10/2023 kalu ram gurjar 1718004WL023949 kalu ram gurjar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 kaluramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
393 TARANA MP-18-004-044-002/67-B
(KATWARIYA) 		1718004000NRG24301020230206208 30/10/2023 krishna bai 1718004WL023949 krishna bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 TARANA MP-18-004-044-002/89
(KATWARIYA) 		1718004000NRG24301020230206209 30/10/2023 pooja 1718004WL023949 pooja 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288820785 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
395 TARANA MP-18-004-084-001/1049
(KAYTHA) 		1718004000NRG24301020230206210 30/10/2023 Dharamendr Singh 1718004WL023950 Dharamendr Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288820785 DharamendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 TARANA MP-18-004-090-001/256-A
(KHAJURIA) 		1718004000NRG24301020230206088 30/10/2023 Aarti 1718004WL023942 Aarti 00691 IPOS0000001 442 442 Processed 08/11/2023 288820785 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
397 TARANA MP-18-004-096-001/11-A
(PARI) 		1718004096NRG24301020230205839 30/10/2023 DEVI SINGH 1718004096WL023910 DEVI SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 TARANA MP-18-004-096-001/52
(PARI) 		1718004096NRG24301020230205853 30/10/2023 RAM SINGH 1718004096WL023910 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 TARANA MP-18-004-096-001/52-A
(PARI) 		1718004096NRG24301020230205854 30/10/2023 LADKUWAR BAI 1718004096WL023910 LADKUWAR BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 LADKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
400 TARANA MP-18-004-096-001/52-C
(PARI) 		1718004096NRG24301020230205855 30/10/2023 TARACHAND 1718004096WL023910 TARACHAND 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
401 TARANA MP-18-004-096-001/53-A
(PARI) 		1718004096NRG24301020230205856 30/10/2023 SUBHASH 1718004096WL023910 SUBHASH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
402 TARANA MP-18-004-096-001/77-B
(PARI) 		1718004096NRG24301020230205857 30/10/2023 arun 1718004096WL023910 arun 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 arun INDIA POST PAYMENTS BANK LIMITED(508528)
403 TARANA MP-18-004-096-001/80-A
(PARI) 		1718004096NRG24301020230205859 30/10/2023 Vikram singh 1718004096WL023910 Vikram singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 TARANA MP-18-004-096-001/80-B
(PARI) 		1718004096NRG24301020230205860 30/10/2023 SONA BAI 1718004096WL023910 SONA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 TARANA MP-18-004-096-001/80-C
(PARI) 		1718004096NRG24301020230205861 30/10/2023 chandra singh 1718004096WL023910 chandra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820785 chandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59007 59007
406 TARANA MP-18-004-044-001/254-C
(KATWARIYA) 		1718004000NRG24301020230206174 30/10/2023 Suresh parmar 1718004WL023949 Suresh parmar 00697 BKID0MG0136 1547 1547 Processed 08/11/2023 288820785 Sureshparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
407 TARANA MP-18-004-096-001/288-B
(PARI) 		1718004096NRG24301020230205850 30/10/2023 lad singh 1718004096WL023910 lad singh 00697 BKID0MG0137 1326 1326 Processed 08/11/2023 288820785 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
408 TARANA MP-18-004-044-001/203-B
(KATWARIYA) 		1718004000NRG24301020230206172 30/10/2023 kavita 1718004WL023949 kavita 00697 BKID0MG0151 1547 1547 Processed 08/11/2023 288820785 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
409 TARANA MP-18-004-014-001/107
(KADAI) 		1718004000NRG24301020230206347 30/10/2023 satya narayan 1718004WL023959 satya narayan 00697 BKID0MG0404 1326 1326 Processed 08/11/2023 288820785 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
410 TARANA MP-18-004-014-002/157
(KADAI) 		1718004000NRG24301020230206350 30/10/2023 LALU BAI 1718004WL023959 LALU BAI 00697 BKID0MG0404 1326 1326 Processed 08/11/2023 288820785 LALUBAI BANK OF BARODA(606985)
411 TARANA MP-18-004-014-002/209
(KADAI) 		1718004000NRG24301020230206352 30/10/2023 havakuvar 1718004WL023959 havakuvar 00697 BKID0MG0404 1326 1326 Processed 08/11/2023 288820785 havakuvar NARMADA JHABUA GRAMIN BANK(508515)
412 TARANA MP-18-004-014-002/315
(KADAI) 		1718004000NRG24301020230206360 30/10/2023 dilip singh 1718004WL023959 dilip singh 00697 BKID0MG0404 1326 1326 Processed 08/11/2023 288820785 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
413 TARANA MP-18-004-062-001/362
(BAGHERA) 		1718004000NRG24301020230205957 30/10/2023 Omprakash 1718004WL023917 Omprakash 00697 BKID0MG0404 1326 1326 Processed 08/11/2023 288820785 Omprakash BANK OF BARODA(606985)
414 TARANA MP-18-004-104-001/78
(KHAMBUKHEDI) 		1718004000NRG24301020230206323 30/10/2023 SURENDRA 1718004WL023958 SURENDRA 00697 BKID0MG0404 1326 1326 Processed 08/11/2023 288820785 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
415 TARANA MP-18-004-083-001/276-A
(JAWASIYAKUMAR) 		1718004000NRG24301020230206042 30/10/2023 SANGITA BAI 1718004WL023935 SANGITA BAI 00697 BKID0MG0415 20 20 Processed 08/11/2023 288820785 SANGITABAI BANK OF INDIA(508505)
416 TARANA MP-18-004-083-001/276-A
(JAWASIYAKUMAR) 		1718004000NRG24301020230206043 30/10/2023 SANGITA BAI 1718004WL023935 SANGITA BAI 00697 BKID0MG0415 20 20 Processed 08/11/2023 288820785 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
417 TARANA MP-18-004-084-001/1161
(KAYTHA) 		1718004000NRG24301020230206211 30/10/2023 RADHE SHYAM 1718004WL023950 RADHE SHYAM 00697 BKID0MG0415 1105 1105 Processed 08/11/2023 288820785 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
418 TARANA MP-18-004-084-001/193
(KAYTHA) 		1718004000NRG24301020230206213 30/10/2023 jakir 1718004WL023950 jakir 00697 BKID0MG0415 1105 1105 Processed 08/11/2023 288820785 jakir CENTRAL BANK OF INDIA(607115)
419 TARANA MP-18-004-109-002/79-B
(MALLUPURA) 		1718004000NRG24301020230206279 30/10/2023 AASHA 1718004WL023956 AASHA 00697 BKID0MG0415 10 10 Processed 08/11/2023 288820785 AASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2260 2260
420 TARANA MP-18-004-096-001/11
(PARI) 		1718004096NRG24301020230205837 30/10/2023 HINDU SINGH 1718004096WL023910 HINDU SINGH 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 288820785 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 TARANA MP-18-004-096-001/27-B
(PARI) 		1718004096NRG24301020230205848 30/10/2023 KARAN SINGH 1718004096WL023910 KARAN SINGH 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 288820785 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 TARANA MP-18-004-096-002/44-A
(PARI) 		1718004096NRG24301020230205864 30/10/2023 hindu 1718004096WL023910 hindu 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 288820785 hindu NARMADA JHABUA GRAMIN BANK(508515)
423 TARANA MP-18-004-096-002/44-A
(PARI) 		1718004096NRG24301020230205865 30/10/2023 hindu 1718004096WL023910 hindu 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 288820785 hindu AIRTEL PAYMENTS BANK LIMITED(990288)
424 TARANA MP-18-004-096-003/51
(PARI) 		1718004096NRG24301020230205867 30/10/2023 Jivan 1718004096WL023910 Jivan 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 288820785 Jivan NARMADA JHABUA GRAMIN BANK(508515)
425 TARANA MP-18-004-096-003/70-B
(PARI) 		1718004096NRG24301020230205869 30/10/2023 Ishwar singh 1718004096WL023910 Ishwar singh 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 288820785 Ishwarsingh UCO BANK(607066)
426 TARANA MP-18-004-096-004/204-B
(PARI) 		1718004096NRG24301020230205870 30/10/2023 KACHRULAL 1718004096WL023910 KACHRULAL 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 288820785 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
427 TARANA MP-18-004-097-001/18
(RAMDI) 		1718004000NRG24301020230206030 30/10/2023 narayan singh 1718004WL023933 narayan singh 00697 BKID0MG0419 204 204 Processed 08/11/2023 288820785 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9486 9486
428 TARANA MP-18-004-096-001/22-A
(PARI) 		1718004096NRG24301020230205846 30/10/2023 puja 1718004096WL023910 puja 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820785 puja INDIA POST PAYMENTS BANK LIMITED(508528)
429 TARANA MP-18-004-096-001/22-A
(PARI) 		1718004096NRG24301020230205847 30/10/2023 puja 1718004096WL023910 puja 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820785 puja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
430 TARANA MP-18-004-044-002/41-C
(KATWARIYA) 		1718004000NRG24301020230206206 30/10/2023 anand sharma 1718004WL023949 anand sharma 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288820785 anandsharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 456073 456073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_301023APB_FTO_337748 AXIS BANK UTIB0003658 Agar 1326
2 TARANA MP1718004_301023APB_FTO_337748 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 1326
3 TARANA MP1718004_301023APB_FTO_337748 Bank of Baroda BARB0TARUJJ TARANA MP 31478
4 TARANA MP1718004_301023APB_FTO_337748 Bank of Baroda BARB0TARUJJ TARANA-MP 14586
5 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0008913 TONK KALAN 884
6 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0008926 TONK KHURD 1105
7 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0009103 DASHEHRA MAIDAN 2431
8 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0009105 NAINAWAD 59677
9 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0009110 VEDNAGAR 1326
10 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0009120 TARANA 34986
11 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0009121 KAYTHA 17027
12 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0009124 DHABLA HARDU 48654
13 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0009124 dhablaherdu 1326
14 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0009550 SHAJAPUR 3757
15 TARANA MP1718004_301023APB_FTO_337748 Bank of India BKID0009561 TONODIA 2652
16 TARANA MP1718004_301023APB_FTO_337748 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1547
17 TARANA MP1718004_301023APB_FTO_337748 Central Bank Of India CBIN0282154 SHAJAPUR 1105
18 TARANA MP1718004_301023APB_FTO_337748 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 2652
19 TARANA MP1718004_301023APB_FTO_337748 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
20 TARANA MP1718004_301023APB_FTO_337748 HDFC bank HDFC0004784 SHAJAPUR 1326
21 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0003493 SHAJAPUR 1547
22 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0003864 DEWAS 10
23 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0006998 MAKSI NAGAR 2468
24 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0010813 TARANA 2652
25 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0012190 AKODIA 3094
26 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 452
27 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030065 NAYA PURA, TARANA 22055
28 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2210
29 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2652
30 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030116 BERCHHA 1326
31 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030194 KANASIA 9931
32 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030194 kanasiya 612
33 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030195 UDANKHEDI 1547
34 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030259 SUMERKHEDA 5572
35 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030264 ITAWA 39390
36 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 4199
37 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0030511 TONK KHURD 442
38 TARANA MP1718004_301023APB_FTO_337748 State Bank of India SBIN0050674 UJJAIN 663
39 TARANA MP1718004_301023APB_FTO_337748 UCO Bank UCBA0000686 SUBZI MANDI - UJJAIN 1105
40 TARANA MP1718004_301023APB_FTO_337748 UCO Bank UCBA0001286 MAKDON 22840
41 TARANA MP1718004_301023APB_FTO_337748 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1547
42 TARANA MP1718004_301023APB_FTO_337748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
43 TARANA MP1718004_301023APB_FTO_337748 Fino Payments Bank Ltd FINO0001446 MP RO 1326
44 TARANA MP1718004_301023APB_FTO_337748 India Post Payments Bank IPOS0000001 Shajapur 1547
45 TARANA MP1718004_301023APB_FTO_337748 India Post Payments Bank IPOS0000001 Ujjain 57460
46 TARANA MP1718004_301023APB_FTO_337748 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1547
47 TARANA MP1718004_301023APB_FTO_337748 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1326
48 TARANA MP1718004_301023APB_FTO_337748 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1547
49 TARANA MP1718004_301023APB_FTO_337748 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 7956
50 TARANA MP1718004_301023APB_FTO_337748 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 2260
51 TARANA MP1718004_301023APB_FTO_337748 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 9486
52 TARANA MP1718004_301023APB_FTO_337748 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 2652
53 TARANA MP1718004_301023APB_FTO_337748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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