Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_220224APB_FTO_471863
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-18-004-025-001/49
(LASURDIYAHAMEER) 		1718004000NRG24220220240352132 22/02/2024 kamlsingh 1718004WL034819 kamlsingh 00032 UTIB0000329 4 4 Processed 12/04/2024 302448644 kamlsingh BANK OF INDIA(508505)
SubTotal 4 4
2 TARANA MP-18-004-095-001/64-A
(SUCHAI) 		1718004000NRG24220220240352237 22/02/2024 Sarika 1718004WL034825 Sarika 00045 BARB0AERODR 1326 1326 Processed 12/04/2024 302448644 Sarika BANK OF BARODA(606985)
SubTotal 1326 1326
3 TARANA MP-18-004-047-001/415
(KAREDI) 		1718004000NRG24220220240351990 22/02/2024 Prakash Bai 1718004WL034810 Prakash Bai 00045 BARB0SHAJAP 1326 1326 Processed 12/04/2024 302448644 PrakashBai BANK OF BARODA(606985)
4 TARANA MP-18-004-064-002/191-F
(DILODRI) 		1718004000NRG24220220240351936 22/02/2024 Rajesh 1718004WL034804 Rajesh 00045 BARB0SHAJAP 1326 1326 Processed 12/04/2024 302448644 Rajesh BANK OF BARODA(606985)
SubTotal 2652 2652
5 TARANA MP-18-004-097-002/40
(RAMDI) 		1718004000NRG24220220240352273 22/02/2024 RADHESYAM 1718004WL034826 RADHESYAM 00045 BARB0SONKAT 4 4 Processed 12/04/2024 302448644 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4 4
6 TARANA MP-18-004-024-001/124
(DABDARAJPUT) 		1718004000NRG24220220240351769 22/02/2024 mahendra singh 1718004WL034799 mahendra singh 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 mahendrasingh BANK OF INDIA(508505)
7 TARANA MP-18-004-024-001/134
(DABDARAJPUT) 		1718004000NRG24220220240351772 22/02/2024 ashok 1718004WL034799 ashok 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 ashok BANK OF INDIA(508505)
8 TARANA MP-18-004-024-001/136
(DABDARAJPUT) 		1718004000NRG24220220240351773 22/02/2024 rakesh 1718004WL034799 rakesh 00045 BARB0TARUJJ 3 3 Processed 13/04/2024 302448644 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARANA MP-18-004-024-001/144
(DABDARAJPUT) 		1718004000NRG24220220240351774 22/02/2024 Yogesh das 1718004WL034799 Yogesh das 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 Yogeshdas BANK OF BARODA(606985)
10 TARANA MP-18-004-024-001/152-C
(DABDARAJPUT) 		1718004000NRG24220220240351775 22/02/2024 gattulal 1718004WL034799 gattulal 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 gattulal BANK OF INDIA(508505)
11 TARANA MP-18-004-024-001/161
(DABDARAJPUT) 		1718004000NRG24220220240351777 22/02/2024 pushpendra 1718004WL034799 pushpendra 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 pushpendra BANK OF INDIA(508505)
12 TARANA MP-18-004-024-001/191-B
(DABDARAJPUT) 		1718004000NRG24220220240351778 22/02/2024 vidhvan singh 1718004WL034799 vidhvan singh 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 vidhvansingh BANK OF BARODA(606985)
13 TARANA MP-18-004-024-001/20
(DABDARAJPUT) 		1718004000NRG24220220240351779 22/02/2024 rahul 1718004WL034799 rahul 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 rahul INDUSIND BANK(607189)
14 TARANA MP-18-004-024-001/214-B
(DABDARAJPUT) 		1718004000NRG24220220240351780 22/02/2024 kripal singh 1718004WL034799 kripal singh 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 kripalsingh BANK OF INDIA(508505)
15 TARANA MP-18-004-024-001/215-A
(DABDARAJPUT) 		1718004000NRG24220220240351781 22/02/2024 pepa kunwar 1718004WL034799 pepa kunwar 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 pepakunwar BANK OF BARODA(606985)
16 TARANA MP-18-004-024-001/256
(DABDARAJPUT) 		1718004000NRG24220220240351783 22/02/2024 DINESH 1718004WL034799 DINESH 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 DINESH BANK OF BARODA(606985)
17 TARANA MP-18-004-024-001/263
(DABDARAJPUT) 		1718004000NRG24220220240351784 22/02/2024 ishvar 1718004WL034799 ishvar 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 ishvar BANK OF BARODA(606985)
18 TARANA MP-18-004-024-001/270
(DABDARAJPUT) 		1718004000NRG24220220240351786 22/02/2024 jitendra 1718004WL034799 jitendra 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 jitendra BANK OF INDIA(508505)
19 TARANA MP-18-004-024-001/275
(DABDARAJPUT) 		1718004000NRG24220220240351787 22/02/2024 shivnarayan 1718004WL034799 shivnarayan 00045 BARB0TARUJJ 3 3 Processed 13/04/2024 302448644 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARANA MP-18-004-024-001/282
(DABDARAJPUT) 		1718004000NRG24220220240351788 22/02/2024 babulal 1718004WL034799 babulal 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 babulal BANK OF BARODA(606985)
21 TARANA MP-18-004-024-001/283
(DABDARAJPUT) 		1718004000NRG24220220240351789 22/02/2024 gopal singh 1718004WL034799 gopal singh 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 gopalsingh BANK OF INDIA(508505)
22 TARANA MP-18-004-024-001/284
(DABDARAJPUT) 		1718004000NRG24220220240351790 22/02/2024 tufan singh 1718004WL034799 tufan singh 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 tufansingh NARMADA JHABUA GRAMIN BANK(508515)
23 TARANA MP-18-004-025-001/25
(LASURDIYAHAMEER) 		1718004000NRG24220220240352119 22/02/2024 baldev 1718004WL034819 baldev 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 baldev BANK OF INDIA(508505)
24 TARANA MP-18-004-025-001/33
(LASURDIYAHAMEER) 		1718004000NRG24220220240352124 22/02/2024 sona bai 1718004WL034819 sona bai 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 sonabai BANK OF BARODA(606985)
25 TARANA MP-18-004-025-001/64-D
(LASURDIYAHAMEER) 		1718004000NRG24220220240352138 22/02/2024 jagdis 1718004WL034819 jagdis 00045 BARB0TARUJJ 4 4 Processed 13/04/2024 302448644 jagdis INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARANA MP-18-004-025-001/69
(LASURDIYAHAMEER) 		1718004000NRG24220220240352140 22/02/2024 sidnad 1718004WL034819 sidnad 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 sidnad BANK OF BARODA(606985)
27 TARANA MP-18-004-025-001/8
(LASURDIYAHAMEER) 		1718004000NRG24220220240352146 22/02/2024 narayan singh 1718004WL034819 narayan singh 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 narayansingh BANK OF INDIA(508505)
28 TARANA MP-18-004-050-002/99-A
(ITAWA) 		1718004050NRG24210220240350811 22/02/2024 Sarita Bai 1718004050WL034755 Sarita Bai 00045 BARB0TARUJJ 1105 1105 Processed 12/04/2024 302448644 SaritaBai BANK OF BARODA(606985)
29 TARANA MP-18-004-050-002/99-A
(ITAWA) 		1718004050NRG24210220240350810 22/02/2024 Shivanarayan 1718004050WL034755 Shivanarayan 00045 BARB0TARUJJ 1105 1105 Processed 13/04/2024 302448644 Shivanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
30 TARANA MP-18-004-056-002/132
(KARANJ) 		1718004000NRG24220220240351980 22/02/2024 lakshmi bai 1718004WL034809 lakshmi bai 00045 BARB0TARUJJ 1326 1326 Processed 12/04/2024 302448644 lakshmibai BANK OF BARODA(606985)
31 TARANA MP-18-004-056-002/138
(KARANJ) 		1718004000NRG24220220240352188 22/02/2024 ladkunwer 1718004WL034824 ladkunwer 00045 BARB0TARUJJ 6 6 Processed 12/04/2024 302448644 ladkunwer BANK OF BARODA(606985)
32 TARANA MP-18-004-056-002/138
(KARANJ) 		1718004000NRG24220220240352187 22/02/2024 madan 1718004WL034824 madan 00045 BARB0TARUJJ 6 6 Processed 12/04/2024 302448644 madan BANK OF BARODA(606985)
33 TARANA MP-18-004-056-002/142
(KARANJ) 		1718004000NRG24220220240352189 22/02/2024 Kuntabai 1718004WL034824 Kuntabai 00045 BARB0TARUJJ 1326 1326 Processed 12/04/2024 302448644 Kuntabai BANK OF BARODA(606985)
34 TARANA MP-18-004-056-002/151
(KARANJ) 		1718004000NRG24220220240352190 22/02/2024 suman bai 1718004WL034824 suman bai 00045 BARB0TARUJJ 6 6 Processed 12/04/2024 302448644 sumanbai BANK OF BARODA(606985)
35 TARANA MP-18-004-056-002/157
(KARANJ) 		1718004000NRG24220220240352191 22/02/2024 sugan bai 1718004WL034824 sugan bai 00045 BARB0TARUJJ 6 6 Processed 12/04/2024 302448644 suganbai BANK OF BARODA(606985)
36 TARANA MP-18-004-056-002/173
(KARANJ) 		1718004000NRG24220220240352195 22/02/2024 mahesh 1718004WL034824 mahesh 00045 BARB0TARUJJ 6 6 Processed 12/04/2024 302448644 mahesh BANK OF BARODA(606985)
37 TARANA MP-18-004-056-002/173
(KARANJ) 		1718004000NRG24220220240352194 22/02/2024 PREM BAI 1718004WL034824 PREM BAI 00045 BARB0TARUJJ 6 6 Processed 12/04/2024 302448644 PREMBAI BANK OF BARODA(606985)
38 TARANA MP-18-004-056-002/177-A
(KARANJ) 		1718004000NRG24220220240352197 22/02/2024 Kiranbai 1718004WL034824 Kiranbai 00045 BARB0TARUJJ 1326 1326 Processed 12/04/2024 302448644 Kiranbai BANK OF INDIA(508505)
39 TARANA MP-18-004-056-002/186
(KARANJ) 		1718004000NRG24220220240352198 22/02/2024 SHYAMU BAI 1718004WL034824 SHYAMU BAI 00045 BARB0TARUJJ 6 6 Processed 12/04/2024 302448644 SHYAMUBAI BANK OF BARODA(606985)
40 TARANA MP-18-004-056-002/308
(KARANJ) 		1718004000NRG24220220240351982 22/02/2024 koshlya bai 1718004WL034809 koshlya bai 00045 BARB0TARUJJ 1326 1326 Processed 12/04/2024 302448644 koshlyabai BANK OF BARODA(606985)
41 TARANA MP-18-004-056-002/339
(KARANJ) 		1718004000NRG24220220240351983 22/02/2024 jiteander 1718004WL034809 jiteander 00045 BARB0TARUJJ 1326 1326 Processed 12/04/2024 302448644 jiteander BANK OF BARODA(606985)
42 TARANA MP-18-004-056-002/371
(KARANJ) 		1718004000NRG24220220240352201 22/02/2024 PRITAM 1718004WL034824 PRITAM 00045 BARB0TARUJJ 6 6 Processed 12/04/2024 302448644 PRITAM BANK OF BARODA(606985)
43 TARANA MP-18-004-056-002/372
(KARANJ) 		1718004000NRG24220220240352202 22/02/2024 RAJESH 1718004WL034824 RAJESH 00045 BARB0TARUJJ 6 6 Rejected 12/04/2024 302448644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TARANA MP-18-004-056-002/39
(KARANJ) 		1718004000NRG24220220240351986 22/02/2024 ISHWAR PARMAR 1718004WL034809 ISHWAR PARMAR 00045 BARB0TARUJJ 1326 1326 Processed 12/04/2024 302448644 ISHWARPARMAR BANK OF BARODA(606985)
45 TARANA MP-18-004-056-002/429-A
(KARANJ) 		1718004000NRG24220220240352204 22/02/2024 hemant 1718004WL034824 hemant 00045 BARB0TARUJJ 1326 1326 Processed 12/04/2024 302448644 hemant BANK OF BARODA(606985)
46 TARANA MP-18-004-056-002/429-A
(KARANJ) 		1718004000NRG24220220240352205 22/02/2024 Hemant 1718004WL034824 Hemant 00045 BARB0TARUJJ 1326 1326 Processed 13/04/2024 302448644 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
47 TARANA MP-18-004-056-002/451
(KARANJ) 		1718004000NRG24220220240351988 22/02/2024 nisha 1718004WL034809 nisha 00045 BARB0TARUJJ 1326 1326 Processed 13/04/2024 302448644 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
48 TARANA MP-18-004-056-002/451
(KARANJ) 		1718004000NRG24220220240351987 22/02/2024 sanjay 1718004WL034809 sanjay 00045 BARB0TARUJJ 1326 1326 Processed 12/04/2024 302448644 sanjay BANK OF BARODA(606985)
49 TARANA MP-18-004-056-002/525-B
(KARANJ) 		1718004000NRG24220220240352206 22/02/2024 jugal 1718004WL034824 jugal 00045 BARB0TARUJJ 6 6 Processed 12/04/2024 302448644 jugal BANK OF BARODA(606985)
50 TARANA MP-18-004-056-002/525-C
(KARANJ) 		1718004000NRG24220220240352207 22/02/2024 Unkarsingh 1718004WL034824 Unkarsingh 00045 BARB0TARUJJ 1326 1326 Processed 13/04/2024 302448644 Unkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 TARANA MP-18-004-095-002/413
(SUCHAI) 		1718004000NRG24220220240352248 22/02/2024 Kishor Singh 1718004WL034825 Kishor Singh 00045 BARB0TARUJJ 1326 1326 Processed 12/04/2024 302448644 KishorSingh BANK OF BARODA(606985)
52 TARANA MP-18-004-097-002/75
(RAMDI) 		1718004000NRG24220220240352285 22/02/2024 Tolaram 1718004WL034826 Tolaram 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
53 TARANA MP-18-004-097-003/102
(RAMDI) 		1718004000NRG24220220240352295 22/02/2024 Ramkuvarbai 1718004WL034826 Ramkuvarbai 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 Ramkuvarbai BANK OF BARODA(606985)
54 TARANA MP-18-004-097-003/103
(RAMDI) 		1718004000NRG24220220240352297 22/02/2024 ajay 1718004WL034826 ajay 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 ajay BANK OF BARODA(606985)
55 TARANA MP-18-004-097-003/103
(RAMDI) 		1718004000NRG24220220240352296 22/02/2024 mansingh 1718004WL034826 mansingh 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 mansingh BANK OF BARODA(606985)
56 TARANA MP-18-004-097-003/104
(RAMDI) 		1718004000NRG24220220240352298 22/02/2024 PREMBAI 1718004WL034826 PREMBAI 00045 BARB0TARUJJ 4 4 Processed 13/04/2024 302448644 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TARANA MP-18-004-097-003/20
(RAMDI) 		1718004000NRG24220220240352307 22/02/2024 Gita bai 1718004WL034826 Gita bai 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
58 TARANA MP-18-004-097-003/24
(RAMDI) 		1718004000NRG24220220240352308 22/02/2024 karansingh 1718004WL034826 karansingh 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 karansingh BANK OF BARODA(606985)
59 TARANA MP-18-004-097-003/26
(RAMDI) 		1718004000NRG24220220240352310 22/02/2024 Babulal 1718004WL034826 Babulal 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 Babulal NARMADA JHABUA GRAMIN BANK(508515)
60 TARANA MP-18-004-097-003/26
(RAMDI) 		1718004000NRG24220220240352311 22/02/2024 sangita bai 1718004WL034826 sangita bai 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
61 TARANA MP-18-004-097-003/73
(RAMDI) 		1718004000NRG24220220240352316 22/02/2024 HINDU SINGH 1718004WL034826 HINDU SINGH 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 HINDUSINGH BANK OF INDIA(508505)
62 TARANA MP-18-004-097-003/73
(RAMDI) 		1718004000NRG24220220240352317 22/02/2024 HINDU SINGH 1718004WL034826 HINDU SINGH 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 HINDUSINGH BANK OF BARODA(606985)
63 TARANA MP-18-004-097-003/96
(RAMDI) 		1718004000NRG24220220240352324 22/02/2024 SARDA BAI 1718004WL034826 SARDA BAI 00045 BARB0TARUJJ 3 3 Processed 12/04/2024 302448644 SARDABAI BANK OF BARODA(606985)
64 TARANA MP-18-004-097-004/12
(RAMDI) 		1718004000NRG24220220240352333 22/02/2024 badri lal 1718004WL034826 badri lal 00045 BARB0TARUJJ 4 4 Processed 13/04/2024 302448644 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
65 TARANA MP-18-004-097-004/121
(RAMDI) 		1718004000NRG24220220240352336 22/02/2024 sitaram 1718004WL034826 sitaram 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 sitaram BANK OF BARODA(606985)
66 TARANA MP-18-004-097-004/63
(RAMDI) 		1718004000NRG24220220240352353 22/02/2024 GOPILAL 1718004WL034827 GOPILAL 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 GOPILAL UCO BANK(607066)
67 TARANA MP-18-004-097-004/82
(RAMDI) 		1718004000NRG24220220240352357 22/02/2024 mansingh 1718004WL034827 mansingh 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 mansingh UCO BANK(607066)
68 TARANA MP-18-004-097-004/82
(RAMDI) 		1718004000NRG24220220240352358 22/02/2024 Parubai 1718004WL034827 Parubai 00045 BARB0TARUJJ 4 4 Processed 12/04/2024 302448644 Parubai NARMADA JHABUA GRAMIN BANK(508515)
69 TARANA MP-18-004-097-005/1
(RAMDI) 		1718004000NRG24220220240352359 22/02/2024 lila bai 1718004WL034827 lila bai 00045 BARB0TARUJJ 4 4 Processed 13/04/2024 302448644 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18323 18323
70 TARANA MP-18-004-033-002/453
(KATHADI) 		1718004000NRG24220220240352056 22/02/2024 Vikas 1718004WL034813 Vikas 00048 BKID0008902 1547 1547 Processed 12/04/2024 302448644 Vikas BANK OF INDIA(508505)
SubTotal 1547 1547
71 TARANA MP-18-004-074-001/40
(PIPLYAKAYTHA) 		1718004074NRG24210220240350783 22/02/2024 SUBHASH CHANDRA 1718004074WL034753 SUBHASH CHANDRA 00048 BKID0009103 884 884 Processed 12/04/2024 302448644 SUBHASHCHANDRA BANK OF INDIA(508505)
SubTotal 884 884
72 TARANA MP-18-004-044-001/186-C
(KATWARIYA) 		1718004000NRG24220220240352104 22/02/2024 OMPRAKASH 1718004WL034817 OMPRAKASH 00048 BKID0009105 1547 1547 Processed 13/04/2024 302448644 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
73 TARANA MP-18-004-072-002/316-B
(NENAWAD) 		1718004000NRG24220220240352151 22/02/2024 GOVIND VERMA 1718004WL034820 GOVIND VERMA 00048 BKID0009105 442 442 Processed 12/04/2024 302448644 GOVINDVERMA BANK OF INDIA(508505)
74 TARANA MP-18-004-072-002/316-B
(NENAWAD) 		1718004000NRG24220220240352152 22/02/2024 santosh bai 1718004WL034820 santosh bai 00048 BKID0009105 442 442 Processed 13/04/2024 302448644 santoshbai RATNAKAR BANK(607393)
75 TARANA MP-18-004-097-002/11
(RAMDI) 		1718004000NRG24220220240352258 22/02/2024 Balusingh 1718004WL034826 Balusingh 00048 BKID0009105 4 4 Processed 13/04/2024 302448644 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 TARANA MP-18-004-097-002/11
(RAMDI) 		1718004000NRG24220220240352259 22/02/2024 prembai 1718004WL034826 prembai 00048 BKID0009105 4 4 Processed 12/04/2024 302448644 prembai BANK OF BARODA(606985)
77 TARANA MP-18-004-097-002/112
(RAMDI) 		1718004000NRG24220220240352260 22/02/2024 Babulal 1718004WL034826 Babulal 00048 BKID0009105 4 4 Processed 12/04/2024 302448644 Babulal NARMADA JHABUA GRAMIN BANK(508515)
78 TARANA MP-18-004-097-002/112
(RAMDI) 		1718004000NRG24220220240352261 22/02/2024 lilabai 1718004WL034826 lilabai 00048 BKID0009105 4 4 Processed 12/04/2024 302448644 lilabai NARMADA JHABUA GRAMIN BANK(508515)
79 TARANA MP-18-004-097-002/72
(RAMDI) 		1718004000NRG24220220240352284 22/02/2024 mamtabai 1718004WL034826 mamtabai 00048 BKID0009105 3 3 Processed 12/04/2024 302448644 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
80 TARANA MP-18-004-097-002/72
(RAMDI) 		1718004000NRG24220220240352283 22/02/2024 Mangilal 1718004WL034826 Mangilal 00048 BKID0009105 3 3 Processed 12/04/2024 302448644 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
81 TARANA MP-18-004-097-002/98
(RAMDI) 		1718004000NRG24220220240352294 22/02/2024 kamala bai 1718004WL034826 kamala bai 00048 BKID0009105 4 4 Processed 12/04/2024 302448644 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
82 TARANA MP-18-004-097-002/98
(RAMDI) 		1718004000NRG24220220240352293 22/02/2024 Sitaram 1718004WL034826 Sitaram 00048 BKID0009105 4 4 Processed 12/04/2024 302448644 Sitaram BANK OF INDIA(508505)
83 TARANA MP-18-004-097-003/69
(RAMDI) 		1718004000NRG24220220240352315 22/02/2024 makahan 1718004WL034826 makahan 00048 BKID0009105 4 4 Processed 12/04/2024 302448644 makahan UCO BANK(607066)
84 TARANA MP-18-004-097-003/69
(RAMDI) 		1718004000NRG24220220240352314 22/02/2024 makhansingh 1718004WL034826 makhansingh 00048 BKID0009105 4 4 Processed 12/04/2024 302448644 makhansingh BANK OF BARODA(606985)
85 TARANA MP-18-004-097-003/79
(RAMDI) 		1718004000NRG24220220240352320 22/02/2024 KARAN SINGH 1718004WL034826 KARAN SINGH 00048 BKID0009105 4 4 Processed 12/04/2024 302448644 KARANSINGH BANK OF INDIA(508505)
SubTotal 2473 2473
86 TARANA MP-18-004-033-002/451
(KATHADI) 		1718004000NRG24220220240352054 22/02/2024 Bhagwanta Bai 1718004WL034813 Bhagwanta Bai 00048 BKID0009116 1547 1547 Processed 13/04/2024 302448644 BhagwantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
87 TARANA MP-18-004-024-001/119
(DABDARAJPUT) 		1718004000NRG24220220240351768 22/02/2024 Santosh 1718004WL034799 Santosh 00048 BKID0009120 3 3 Processed 12/04/2024 302448644 Santosh BANK OF INDIA(508505)
88 TARANA MP-18-004-024-001/131
(DABDARAJPUT) 		1718004000NRG24220220240351771 22/02/2024 manoj 1718004WL034799 manoj 00048 BKID0009120 663 663 Processed 12/04/2024 302448644 manoj BANK OF INDIA(508505)
89 TARANA MP-18-004-024-001/215-B
(DABDARAJPUT) 		1718004000NRG24220220240351782 22/02/2024 JITENDRA SINGH 1718004WL034799 JITENDRA SINGH 00048 BKID0009120 3 3 Processed 12/04/2024 302448644 JITENDRASINGH BANK OF BARODA(606985)
90 TARANA MP-18-004-024-001/27
(DABDARAJPUT) 		1718004000NRG24220220240351785 22/02/2024 MAAN SINGH 1718004WL034799 MAAN SINGH 00048 BKID0009120 3 3 Processed 12/04/2024 302448644 MAANSINGH BANK OF INDIA(508505)
91 TARANA MP-18-004-025-001/10
(LASURDIYAHAMEER) 		1718004000NRG24220220240352109 22/02/2024 AMAR SINGH 1718004WL034819 AMAR SINGH 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 AMARSINGH BANK OF INDIA(508505)
92 TARANA MP-18-004-025-001/10
(LASURDIYAHAMEER) 		1718004000NRG24220220240352110 22/02/2024 Santa bai 1718004WL034819 Santa bai 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 Santabai BANK OF INDIA(508505)
93 TARANA MP-18-004-025-001/14
(LASURDIYAHAMEER) 		1718004000NRG24220220240352111 22/02/2024 barat 1718004WL034819 barat 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 barat BANK OF INDIA(508505)
94 TARANA MP-18-004-025-001/15
(LASURDIYAHAMEER) 		1718004000NRG24220220240352112 22/02/2024 PVITRA BAI 1718004WL034819 PVITRA BAI 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 PVITRABAI BANK OF INDIA(508505)
95 TARANA MP-18-004-025-001/15
(LASURDIYAHAMEER) 		1718004000NRG24220220240352113 22/02/2024 RAHUL 1718004WL034819 RAHUL 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 RAHUL BANK OF INDIA(508505)
96 TARANA MP-18-004-025-001/17
(LASURDIYAHAMEER) 		1718004000NRG24220220240352114 22/02/2024 banesingh 1718004WL034819 banesingh 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 banesingh BANK OF INDIA(508505)
97 TARANA MP-18-004-025-001/17
(LASURDIYAHAMEER) 		1718004000NRG24220220240352115 22/02/2024 narayan 1718004WL034819 narayan 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 narayan BANK OF INDIA(508505)
98 TARANA MP-18-004-025-001/20-C
(LASURDIYAHAMEER) 		1718004000NRG24220220240352116 22/02/2024 Charnsingh 1718004WL034819 Charnsingh 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 Charnsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
99 TARANA MP-18-004-025-001/20-C
(LASURDIYAHAMEER) 		1718004000NRG24220220240352118 22/02/2024 rekha bai 1718004WL034819 rekha bai 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 rekhabai BANK OF INDIA(508505)
100 TARANA MP-18-004-025-001/27
(LASURDIYAHAMEER) 		1718004000NRG24220220240352120 22/02/2024 madu 1718004WL034819 madu 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 madu BANK OF INDIA(508505)
101 TARANA MP-18-004-025-001/28
(LASURDIYAHAMEER) 		1718004000NRG24220220240352123 22/02/2024 karn 1718004WL034819 karn 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 karn BANK OF INDIA(508505)
102 TARANA MP-18-004-025-001/28
(LASURDIYAHAMEER) 		1718004000NRG24220220240352121 22/02/2024 motilal 1718004WL034819 motilal 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 motilal BANK OF INDIA(508505)
103 TARANA MP-18-004-025-001/28
(LASURDIYAHAMEER) 		1718004000NRG24220220240352122 22/02/2024 ram kunwar 1718004WL034819 ram kunwar 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 ramkunwar BANK OF INDIA(508505)
104 TARANA MP-18-004-025-001/33
(LASURDIYAHAMEER) 		1718004000NRG24220220240352125 22/02/2024 karn singh 1718004WL034819 karn singh 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 karnsingh STATE BANK OF INDIA(508548)
105 TARANA MP-18-004-025-001/34-B
(LASURDIYAHAMEER) 		1718004000NRG24220220240352126 22/02/2024 Pratapsingh 1718004WL034819 Pratapsingh 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 Pratapsingh BANK OF INDIA(508505)
106 TARANA MP-18-004-025-001/36
(LASURDIYAHAMEER) 		1718004000NRG24220220240352127 22/02/2024 shakar lal 1718004WL034819 shakar lal 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 shakarlal BANK OF INDIA(508505)
107 TARANA MP-18-004-025-001/37
(LASURDIYAHAMEER) 		1718004000NRG24220220240352128 22/02/2024 lila bai 1718004WL034819 lila bai 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 lilabai BANK OF INDIA(508505)
108 TARANA MP-18-004-025-001/39
(LASURDIYAHAMEER) 		1718004000NRG24220220240352129 22/02/2024 BULU SINGH 1718004WL034819 BULU SINGH 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 BULUSINGH BANK OF INDIA(508505)
109 TARANA MP-18-004-025-001/47
(LASURDIYAHAMEER) 		1718004000NRG24220220240352130 22/02/2024 buri bai 1718004WL034819 buri bai 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 buribai BANK OF INDIA(508505)
110 TARANA MP-18-004-025-001/47-D
(LASURDIYAHAMEER) 		1718004000NRG24220220240352131 22/02/2024 nirfya singh 1718004WL034819 nirfya singh 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 nirfyasingh BANK OF INDIA(508505)
111 TARANA MP-18-004-025-001/49-A
(LASURDIYAHAMEER) 		1718004000NRG24220220240352133 22/02/2024 jivan singh 1718004WL034819 jivan singh 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 jivansingh BANK OF INDIA(508505)
112 TARANA MP-18-004-025-001/53
(LASURDIYAHAMEER) 		1718004000NRG24220220240352134 22/02/2024 karnsingh 1718004WL034819 karnsingh 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 karnsingh BANK OF INDIA(508505)
113 TARANA MP-18-004-025-001/53
(LASURDIYAHAMEER) 		1718004000NRG24220220240352135 22/02/2024 sima bai 1718004WL034819 sima bai 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 simabai BANK OF INDIA(508505)
114 TARANA MP-18-004-025-001/54
(LASURDIYAHAMEER) 		1718004000NRG24220220240352136 22/02/2024 UDAY SINGH 1718004WL034819 UDAY SINGH 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 UDAYSINGH BANK OF INDIA(508505)
115 TARANA MP-18-004-025-001/54
(LASURDIYAHAMEER) 		1718004000NRG24220220240352137 22/02/2024 vilab bai 1718004WL034819 vilab bai 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 vilabbai BANK OF INDIA(508505)
116 TARANA MP-18-004-025-001/69
(LASURDIYAHAMEER) 		1718004000NRG24220220240352139 22/02/2024 Hiralal 1718004WL034819 Hiralal 00048 BKID0009120 4 4 Processed 13/04/2024 302448644 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
117 TARANA MP-18-004-025-001/69
(LASURDIYAHAMEER) 		1718004000NRG24220220240352141 22/02/2024 rahul 1718004WL034819 rahul 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 rahul BANK OF INDIA(508505)
118 TARANA MP-18-004-025-001/72
(LASURDIYAHAMEER) 		1718004000NRG24220220240352143 22/02/2024 hari singh 1718004WL034819 hari singh 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 harisingh BANK OF INDIA(508505)
119 TARANA MP-18-004-025-001/72
(LASURDIYAHAMEER) 		1718004000NRG24220220240352144 22/02/2024 kamal 1718004WL034819 kamal 00048 BKID0009120 4 4 Processed 13/04/2024 302448644 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
120 TARANA MP-18-004-025-001/72
(LASURDIYAHAMEER) 		1718004000NRG24220220240352142 22/02/2024 madu 1718004WL034819 madu 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 madu BANK OF INDIA(508505)
121 TARANA MP-18-004-025-001/78-A
(LASURDIYAHAMEER) 		1718004000NRG24220220240352145 22/02/2024 ratanlal 1718004WL034819 ratanlal 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 ratanlal BANK OF INDIA(508505)
122 TARANA MP-18-004-025-001/81
(LASURDIYAHAMEER) 		1718004000NRG24220220240352147 22/02/2024 CHANDER SINGH 1718004WL034819 CHANDER SINGH 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 CHANDERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
123 TARANA MP-18-004-025-001/81
(LASURDIYAHAMEER) 		1718004000NRG24220220240352148 22/02/2024 Syamubai 1718004WL034819 Syamubai 00048 BKID0009120 4 4 Processed 12/04/2024 302448644 Syamubai BANK OF INDIA(508505)
124 TARANA MP-18-004-050-002/22-A
(ITAWA) 		1718004050NRG24210220240350806 22/02/2024 sanjay 1718004050WL034755 sanjay 00048 BKID0009120 1105 1105 Processed 12/04/2024 302448644 sanjay BANK OF INDIA(508505)
125 TARANA MP-18-004-050-002/22-A
(ITAWA) 		1718004050NRG24210220240350807 22/02/2024 sanjay 1718004050WL034755 sanjay 00048 BKID0009120 1105 1105 Processed 12/04/2024 302448644 sanjay BANK OF INDIA(508505)
126 TARANA MP-18-004-056-002/132-A
(KARANJ) 		1718004000NRG24220220240352186 22/02/2024 mankuvar 1718004WL034824 mankuvar 00048 BKID0009120 1326 1326 Processed 12/04/2024 302448644 mankuvar BANK OF INDIA(508505)
127 TARANA MP-18-004-056-002/132-A
(KARANJ) 		1718004000NRG24220220240352185 22/02/2024 subash 1718004WL034824 subash 00048 BKID0009120 1326 1326 Processed 12/04/2024 302448644 subash BANK OF INDIA(508505)
128 TARANA MP-18-004-056-002/177
(KARANJ) 		1718004000NRG24220220240352196 22/02/2024 mahesh 1718004WL034824 mahesh 00048 BKID0009120 6 6 Processed 13/04/2024 302448644 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 TARANA MP-18-004-056-002/188
(KARANJ) 		1718004000NRG24220220240352200 22/02/2024 dharmendr 1718004WL034824 dharmendr 00048 BKID0009120 6 6 Processed 12/04/2024 302448644 dharmendr BANK OF BARODA(606985)
130 TARANA MP-18-004-056-002/188
(KARANJ) 		1718004000NRG24220220240352199 22/02/2024 kamla bai 1718004WL034824 kamla bai 00048 BKID0009120 6 6 Processed 12/04/2024 302448644 kamlabai BANK OF INDIA(508505)
131 TARANA MP-18-004-056-002/30
(KARANJ) 		1718004000NRG24220220240351981 22/02/2024 ravi 1718004WL034809 ravi 00048 BKID0009120 1326 1326 Processed 12/04/2024 302448644 ravi BANK OF INDIA(508505)
132 TARANA MP-18-004-056-002/374
(KARANJ) 		1718004000NRG24220220240351985 22/02/2024 bharat singh 1718004WL034809 bharat singh 00048 BKID0009120 1326 1326 Processed 12/04/2024 302448644 bharatsingh BANK OF INDIA(508505)
133 TARANA MP-18-004-095-001/97-A
(SUCHAI) 		1718004000NRG24220220240352242 22/02/2024 DIPAK SONGARA 1718004WL034825 DIPAK SONGARA 00048 BKID0009120 1326 1326 Processed 12/04/2024 302448644 DIPAKSONGARA UCO BANK(607066)
SubTotal 9662 9662
134 TARANA MP-18-004-074-001/33
(PIPLYAKAYTHA) 		1718004074NRG24210220240350782 22/02/2024 GOKUL 1718004074WL034753 GOKUL 00048 BKID0009121 884 884 Processed 12/04/2024 302448644 GOKUL BANK OF INDIA(508505)
135 TARANA MP-18-004-074-001/46
(PIPLYAKAYTHA) 		1718004074NRG24210220240350784 22/02/2024 NAGAJIRAM BAPU BAGARI 1718004074WL034753 NAGAJIRAM BAPU BAGARI 00048 BKID0009121 884 884 Processed 12/04/2024 302448644 NAGAJIRAMBAPUBAGARI BANK OF INDIA(508505)
136 TARANA MP-18-004-074-001/88
(PIPLYAKAYTHA) 		1718004074NRG24210220240350790 22/02/2024 Bharat Singh 1718004074WL034753 Bharat Singh 00048 BKID0009121 884 884 Processed 12/04/2024 302448644 BharatSingh BANK OF INDIA(508505)
SubTotal 2652 2652
137 TARANA MP-18-004-001-001/113
(PAT) 		1718004001NRG24220220240350936 22/02/2024 jasodabai 1718004001WL034760 jasodabai 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 jasodabai BANK OF INDIA(508505)
138 TARANA MP-18-004-001-001/121
(PAT) 		1718004001NRG24220220240350937 22/02/2024 mahesh malviya 1718004001WL034760 mahesh malviya 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 maheshmalviya BANK OF INDIA(508505)
139 TARANA MP-18-004-001-001/125
(PAT) 		1718004001NRG24220220240350938 22/02/2024 parvatlal 1718004001WL034760 parvatlal 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 parvatlal BANK OF INDIA(508505)
140 TARANA MP-18-004-001-001/125-B
(PAT) 		1718004001NRG24220220240350939 22/02/2024 sodsan 1718004001WL034760 sodsan 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 sodsan BANK OF INDIA(508505)
141 TARANA MP-18-004-001-001/135-B
(PAT) 		1718004001NRG24220220240350940 22/02/2024 PRATAPLAL 1718004001WL034760 PRATAPLAL 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 PRATAPLAL NARMADA JHABUA GRAMIN BANK(508515)
142 TARANA MP-18-004-001-001/138
(PAT) 		1718004001NRG24220220240350941 22/02/2024 mangilal 1718004001WL034760 mangilal 00048 BKID0009124 1547 1547 Processed 13/04/2024 302448644 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
143 TARANA MP-18-004-001-001/138-A
(PAT) 		1718004001NRG24220220240350942 22/02/2024 radhyshyam 1718004001WL034760 radhyshyam 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 radhyshyam BANK OF INDIA(508505)
144 TARANA MP-18-004-001-001/144-C
(PAT) 		1718004001NRG24220220240350943 22/02/2024 nageshwar 1718004001WL034760 nageshwar 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 nageshwar BANK OF INDIA(508505)
145 TARANA MP-18-004-001-001/151-B
(PAT) 		1718004001NRG24220220240350944 22/02/2024 Anokhilal 1718004001WL034760 Anokhilal 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 Anokhilal BANK OF INDIA(508505)
146 TARANA MP-18-004-001-001/181
(PAT) 		1718004001NRG24220220240350945 22/02/2024 suraj 1718004001WL034760 suraj 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 suraj BANK OF INDIA(508505)
147 TARANA MP-18-004-001-001/199-A
(PAT) 		1718004001NRG24220220240350946 22/02/2024 Rameswar 1718004001WL034760 Rameswar 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 Rameswar BANK OF INDIA(508505)
148 TARANA MP-18-004-001-001/222
(PAT) 		1718004001NRG24220220240350948 22/02/2024 kamalsingh 1718004001WL034760 kamalsingh 00048 BKID0009124 1547 1547 Processed 13/04/2024 302448644 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
149 TARANA MP-18-004-001-001/233
(PAT) 		1718004001NRG24220220240350949 22/02/2024 amarsingh 1718004001WL034760 amarsingh 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 amarsingh BANK OF INDIA(508505)
150 TARANA MP-18-004-001-001/233-A
(PAT) 		1718004001NRG24220220240350950 22/02/2024 munnasingh 1718004001WL034760 munnasingh 00048 BKID0009124 1547 1547 Processed 13/04/2024 302448644 munnasingh AIRTEL PAYMENTS BANK LIMITED(990288)
151 TARANA MP-18-004-001-001/243
(PAT) 		1718004001NRG24220220240350951 22/02/2024 rahul rathore 1718004001WL034760 rahul rathore 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 rahulrathore BANK OF INDIA(508505)
152 TARANA MP-18-004-001-001/29
(PAT) 		1718004001NRG24220220240350952 22/02/2024 govind 1718004001WL034760 govind 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 govind BANK OF INDIA(508505)
153 TARANA MP-18-004-001-001/297-A
(PAT) 		1718004001NRG24220220240350953 22/02/2024 dayal nath 1718004001WL034760 dayal nath 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 dayalnath BANK OF INDIA(508505)
154 TARANA MP-18-004-001-001/31-B
(PAT) 		1718004001NRG24220220240350954 22/02/2024 prakash 1718004001WL034760 prakash 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 prakash BANK OF INDIA(508505)
155 TARANA MP-18-004-001-001/328
(PAT) 		1718004001NRG24220220240350955 22/02/2024 bhavarlal 1718004001WL034760 bhavarlal 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 bhavarlal BANK OF INDIA(508505)
156 TARANA MP-18-004-001-001/347
(PAT) 		1718004001NRG24220220240350956 22/02/2024 sardar 1718004001WL034760 sardar 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 sardar CANARA BANK(508532)
157 TARANA MP-18-004-001-001/348
(PAT) 		1718004001NRG24220220240350957 22/02/2024 govardhan 1718004001WL034760 govardhan 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 govardhan BANK OF INDIA(508505)
158 TARANA MP-18-004-001-001/350
(PAT) 		1718004001NRG24220220240350958 22/02/2024 nirbhaysingh 1718004001WL034760 nirbhaysingh 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 nirbhaysingh BANK OF INDIA(508505)
159 TARANA MP-18-004-001-001/46-A
(PAT) 		1718004001NRG24220220240350959 22/02/2024 arjun 1718004001WL034760 arjun 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 arjun BANK OF INDIA(508505)
160 TARANA MP-18-004-001-001/47
(PAT) 		1718004001NRG24220220240350960 22/02/2024 PAPPULAL 1718004001WL034760 PAPPULAL 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 PAPPULAL BANK OF INDIA(508505)
161 TARANA MP-18-004-001-001/83
(PAT) 		1718004001NRG24220220240350961 22/02/2024 lakhan sharma 1718004001WL034760 lakhan sharma 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 lakhansharma BANK OF INDIA(508505)
162 TARANA MP-18-004-001-001/99
(PAT) 		1718004001NRG24220220240350962 22/02/2024 Kailash chandra 1718004001WL034760 Kailash chandra 00048 BKID0009124 1547 1547 Processed 12/04/2024 302448644 Kailashchandra BANK OF INDIA(508505)
163 TARANA MP-18-004-007-001/142-C
(TUKRAL) 		1718004007NRG24220220240351187 22/02/2024 Badri Lal 1718004007WL034775 Badri Lal 00048 BKID0009124 6 6 Processed 13/04/2024 302448644 BadriLal INDIA POST PAYMENTS BANK LIMITED(508528)
164 TARANA MP-18-004-007-001/142-C
(TUKRAL) 		1718004007NRG24220220240351188 22/02/2024 Badri Lal 1718004007WL034775 Badri Lal 00048 BKID0009124 6 6 Processed 13/04/2024 302448644 BadriLal INDIA POST PAYMENTS BANK LIMITED(508528)
165 TARANA MP-18-004-007-001/148-C
(TUKRAL) 		1718004007NRG24220220240351189 22/02/2024 bihari lal 1718004007WL034775 bihari lal 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 biharilal BANK OF INDIA(508505)
166 TARANA MP-18-004-007-001/148-C
(TUKRAL) 		1718004007NRG24220220240351190 22/02/2024 jyoti bai 1718004007WL034775 jyoti bai 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 jyotibai BANK OF INDIA(508505)
167 TARANA MP-18-004-007-001/161
(TUKRAL) 		1718004007NRG24220220240351191 22/02/2024 ishwar singh 1718004007WL034775 ishwar singh 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 ishwarsingh BANK OF INDIA(508505)
168 TARANA MP-18-004-007-001/186-B
(TUKRAL) 		1718004007NRG24220220240351192 22/02/2024 kamal 1718004007WL034775 kamal 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 kamal BANK OF INDIA(508505)
169 TARANA MP-18-004-007-001/186-B
(TUKRAL) 		1718004007NRG24220220240351193 22/02/2024 kamal 1718004007WL034775 kamal 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 kamal BANK OF INDIA(508505)
170 TARANA MP-18-004-007-001/210
(TUKRAL) 		1718004007NRG24220220240351195 22/02/2024 Vikash 1718004007WL034775 Vikash 00048 BKID0009124 1200 1200 Processed 12/04/2024 302448644 Vikash BANK OF INDIA(508505)
171 TARANA MP-18-004-007-001/211
(TUKRAL) 		1718004007NRG24220220240351197 22/02/2024 AYODHIYA BAI 1718004007WL034775 AYODHIYA BAI 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 AYODHIYABAI BANK OF INDIA(508505)
172 TARANA MP-18-004-007-001/211
(TUKRAL) 		1718004007NRG24220220240351196 22/02/2024 rodsingh 1718004007WL034775 rodsingh 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 rodsingh BANK OF INDIA(508505)
173 TARANA MP-18-004-007-001/264
(TUKRAL) 		1718004007NRG24220220240351198 22/02/2024 Nirbhaysingh 1718004007WL034775 Nirbhaysingh 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 Nirbhaysingh BANK OF INDIA(508505)
174 TARANA MP-18-004-007-001/264
(TUKRAL) 		1718004007NRG24220220240351199 22/02/2024 Parwata Bai 1718004007WL034775 Parwata Bai 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 ParwataBai BANK OF INDIA(508505)
175 TARANA MP-18-004-007-001/46-B
(TUKRAL) 		1718004007NRG24220220240351200 22/02/2024 Lal Singh 1718004007WL034775 Lal Singh 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 LalSingh BANK OF INDIA(508505)
176 TARANA MP-18-004-007-001/46-B
(TUKRAL) 		1718004007NRG24220220240351201 22/02/2024 Nirmala Bai 1718004007WL034775 Nirmala Bai 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 NirmalaBai STATE BANK OF INDIA(508548)
177 TARANA MP-18-004-007-001/46-C
(TUKRAL) 		1718004007NRG24220220240351202 22/02/2024 Rahul 1718004007WL034775 Rahul 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 Rahul BANK OF INDIA(508505)
178 TARANA MP-18-004-007-001/46-C
(TUKRAL) 		1718004007NRG24220220240351203 22/02/2024 Rahul 1718004007WL034775 Rahul 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 Rahul BANK OF BARODA(606985)
179 TARANA MP-18-004-007-001/46-D
(TUKRAL) 		1718004007NRG24220220240351204 22/02/2024 Arjun 1718004007WL034775 Arjun 00048 BKID0009124 6 6 Processed 12/04/2024 302448644 Arjun BANK OF INDIA(508505)
SubTotal 41518 41518
180 TARANA MP-18-004-047-001/407
(KAREDI) 		1718004000NRG24220220240351989 22/02/2024 JIVAN 1718004WL034810 JIVAN 00048 BKID0009550 1326 1326 Processed 13/04/2024 302448644 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
181 TARANA MP-18-004-097-004/63-A
(RAMDI) 		1718004000NRG24220220240352355 22/02/2024 Radha 1718004WL034827 Radha 00048 BKID0009563 4 4 Processed 12/04/2024 302448644 Radha BANK OF INDIA(508505)
SubTotal 4 4
182 TARANA MP-18-004-095-001/289
(SUCHAI) 		1718004000NRG24220220240352226 22/02/2024 Sarita Chouhan 1718004WL034825 Sarita Chouhan 00048 BKID0009957 1326 1326 Processed 12/04/2024 302448644 SaritaChouhan BANK OF INDIA(508505)
SubTotal 1326 1326
183 TARANA MP-18-004-097-002/43
(RAMDI) 		1718004000NRG24220220240352274 22/02/2024 Dharmendra 1718004WL034826 Dharmendra 00114 CBIN0MPDCBL 4 4 Processed 12/04/2024 302448644 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 4 4
184 TARANA MP-18-004-033-002/452
(KATHADI) 		1718004000NRG24220220240352055 22/02/2024 Vishram Solanki 1718004WL034813 Vishram Solanki 00415 SBIN0006998 1547 1547 Processed 12/04/2024 302448644 VishramSolanki BANK OF INDIA(508505)
185 TARANA MP-18-004-064-002/189
(DILODRI) 		1718004000NRG24220220240351929 22/02/2024 kanahyalal 1718004WL034804 kanahyalal 00415 SBIN0006998 1105 1105 Processed 13/04/2024 302448644 kanahyalal INDIA POST PAYMENTS BANK LIMITED(508528)
186 TARANA MP-18-004-064-002/387
(DILODRI) 		1718004000NRG24220220240351949 22/02/2024 shadana bai 1718004WL034804 shadana bai 00415 SBIN0006998 1105 1105 Processed 12/04/2024 302448644 shadanabai STATE BANK OF INDIA(508548)
187 TARANA MP-18-004-064-002/387
(DILODRI) 		1718004000NRG24220220240351950 22/02/2024 shadana bai 1718004WL034804 shadana bai 00415 SBIN0006998 1105 1105 Processed 12/04/2024 302448644 shadanabai STATE BANK OF INDIA(508548)
188 TARANA MP-18-004-064-002/77
(DILODRI) 		1718004000NRG24220220240351953 22/02/2024 manju bai 1718004WL034804 manju bai 00415 SBIN0006998 1105 1105 Processed 13/04/2024 302448644 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
189 TARANA MP-18-004-070-002/368
(GOLWA) 		1718004000NRG24220220240351973 22/02/2024 munna bharti 1718004WL034807 munna bharti 00415 SBIN0006998 1326 1326 Processed 12/04/2024 302448644 munnabharti STATE BANK OF INDIA(508548)
SubTotal 7293 7293
190 TARANA MP-18-004-025-001/20-C
(LASURDIYAHAMEER) 		1718004000NRG24220220240352117 22/02/2024 hem 1718004WL034819 hem 00415 SBIN0010813 4 4 Processed 12/04/2024 302448644 hem STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-050-002/45
(ITAWA) 		1718004050NRG24210220240350809 22/02/2024 Ramkanya bai 1718004050WL034755 Ramkanya bai 00415 SBIN0010813 1105 1105 Processed 13/04/2024 302448644 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 TARANA MP-18-004-056-002/167
(KARANJ) 		1718004000NRG24220220240352192 22/02/2024 RAJESH 1718004WL034824 RAJESH 00415 SBIN0010813 6 6 Processed 12/04/2024 302448644 RAJESH BANK OF BARODA(606985)
193 TARANA MP-18-004-056-002/167
(KARANJ) 		1718004000NRG24220220240352193 22/02/2024 RAJESH 1718004WL034824 RAJESH 00415 SBIN0010813 6 6 Processed 13/04/2024 302448644 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 TARANA MP-18-004-097-004/128-A
(RAMDI) 		1718004000NRG24220220240352338 22/02/2024 prakash 1718004WL034826 prakash 00415 SBIN0010813 4 4 Processed 12/04/2024 302448644 prakash INDUSIND BANK(607189)
195 TARANA MP-18-004-097-004/128-A
(RAMDI) 		1718004000NRG24220220240352337 22/02/2024 Prskash 1718004WL034826 Prskash 00415 SBIN0010813 4 4 Processed 12/04/2024 302448644 Prskash STATE BANK OF INDIA(508548)
SubTotal 1129 1129
196 TARANA MP-18-004-050-002/45
(ITAWA) 		1718004050NRG24210220240350808 22/02/2024 kacharu ji 1718004050WL034755 kacharu ji 00415 SBIN0030065 1105 1105 Processed 13/04/2024 302448644 kacharuji INDIA POST PAYMENTS BANK LIMITED(508528)
197 TARANA MP-18-004-056-002/132
(KARANJ) 		1718004000NRG24220220240351979 22/02/2024 Rakesh 1718004WL034809 Rakesh 00415 SBIN0030065 1326 1326 Processed 12/04/2024 302448644 Rakesh STATE BANK OF INDIA(508548)
198 TARANA MP-18-004-056-002/370
(KARANJ) 		1718004000NRG24220220240351984 22/02/2024 rajesh 1718004WL034809 rajesh 00415 SBIN0030065 1326 1326 Processed 12/04/2024 302448644 rajesh BANK OF BARODA(606985)
199 TARANA MP-18-004-056-002/377
(KARANJ) 		1718004000NRG24220220240352203 22/02/2024 schin bhesidiya 1718004WL034824 schin bhesidiya 00415 SBIN0030065 6 6 Processed 12/04/2024 302448644 schinbhesidiya STATE BANK OF INDIA(508548)
SubTotal 3763 3763
200 TARANA MP-18-004-064-002/128
(DILODRI) 		1718004000NRG24220220240351913 22/02/2024 KAILASH 1718004WL034804 KAILASH 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
201 TARANA MP-18-004-064-002/130
(DILODRI) 		1718004000NRG24220220240351914 22/02/2024 Hiralal 1718004WL034804 Hiralal 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 Hiralal STATE BANK OF INDIA(508548)
202 TARANA MP-18-004-064-002/130-B
(DILODRI) 		1718004000NRG24220220240351915 22/02/2024 Gajrav Rajoria 1718004WL034804 Gajrav Rajoria 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 GajravRajoria HDFC BANK LTD(607152)
203 TARANA MP-18-004-064-002/130-B
(DILODRI) 		1718004000NRG24220220240351916 22/02/2024 Gajrav Rajoria 1718004WL034804 Gajrav Rajoria 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 GajravRajoria NARMADA JHABUA GRAMIN BANK(508515)
204 TARANA MP-18-004-064-002/132
(DILODRI) 		1718004000NRG24220220240351917 22/02/2024 AJODIYA BAI 1718004WL034804 AJODIYA BAI 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 AJODIYABAI STATE BANK OF INDIA(508548)
205 TARANA MP-18-004-064-002/132
(DILODRI) 		1718004000NRG24220220240351918 22/02/2024 Rohit 1718004WL034804 Rohit 00415 SBIN0030194 1105 1105 Processed 13/04/2024 302448644 Rohit UNION BANK OF INDIA(508500)
206 TARANA MP-18-004-064-002/137
(DILODRI) 		1718004000NRG24220220240351919 22/02/2024 BABU LAL 1718004WL034804 BABU LAL 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 BABULAL STATE BANK OF INDIA(508548)
207 TARANA MP-18-004-064-002/138-A
(DILODRI) 		1718004000NRG24220220240351920 22/02/2024 Sanjay 1718004WL034804 Sanjay 00415 SBIN0030194 1105 1105 Processed 13/04/2024 302448644 Sanjay UNION BANK OF INDIA(508500)
208 TARANA MP-18-004-064-002/138-A
(DILODRI) 		1718004000NRG24220220240351921 22/02/2024 Sanjay 1718004WL034804 Sanjay 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 Sanjay STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-064-002/138-B
(DILODRI) 		1718004000NRG24220220240351922 22/02/2024 Rakesh 1718004WL034804 Rakesh 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 Rakesh STATE BANK OF INDIA(508548)
210 TARANA MP-18-004-064-002/138-B
(DILODRI) 		1718004000NRG24220220240351923 22/02/2024 Rakesh 1718004WL034804 Rakesh 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 Rakesh BANK OF BARODA(606985)
211 TARANA MP-18-004-064-002/155-F
(DILODRI) 		1718004000NRG24220220240351924 22/02/2024 meharwan 1718004WL034804 meharwan 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 meharwan STATE BANK OF INDIA(508548)
212 TARANA MP-18-004-064-002/170
(DILODRI) 		1718004000NRG24220220240351925 22/02/2024 Gokul singh 1718004WL034804 Gokul singh 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 Gokulsingh STATE BANK OF INDIA(508548)
213 TARANA MP-18-004-064-002/170
(DILODRI) 		1718004000NRG24220220240351926 22/02/2024 RADHA BAI 1718004WL034804 RADHA BAI 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 RADHABAI STATE BANK OF INDIA(508548)
214 TARANA MP-18-004-064-002/182
(DILODRI) 		1718004000NRG24220220240351927 22/02/2024 BABU LAL 1718004WL034804 BABU LAL 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 BABULAL STATE BANK OF INDIA(508548)
215 TARANA MP-18-004-064-002/182
(DILODRI) 		1718004000NRG24220220240351928 22/02/2024 BABU LAL 1718004WL034804 BABU LAL 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 BABULAL STATE BANK OF INDIA(508548)
216 TARANA MP-18-004-064-002/189
(DILODRI) 		1718004000NRG24220220240351930 22/02/2024 chama bai 1718004WL034804 chama bai 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 chamabai NARMADA JHABUA GRAMIN BANK(508515)
217 TARANA MP-18-004-064-002/189-A
(DILODRI) 		1718004000NRG24220220240351932 22/02/2024 KAVITA BAI 1718004WL034804 KAVITA BAI 00415 SBIN0030194 1326 1326 Processed 13/04/2024 302448644 KAVITABAI RATNAKAR BANK(607393)
218 TARANA MP-18-004-064-002/189-A
(DILODRI) 		1718004000NRG24220220240351931 22/02/2024 SANJAY KUMAR 1718004WL034804 SANJAY KUMAR 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 SANJAYKUMAR STATE BANK OF INDIA(508548)
219 TARANA MP-18-004-064-002/190
(DILODRI) 		1718004000NRG24220220240351933 22/02/2024 BANSHI LAL 1718004WL034804 BANSHI LAL 00415 SBIN0030194 1326 1326 Processed 13/04/2024 302448644 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 TARANA MP-18-004-064-002/190
(DILODRI) 		1718004000NRG24220220240351934 22/02/2024 BANSHI LAL 1718004WL034804 BANSHI LAL 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 BANSHILAL STATE BANK OF INDIA(508548)
221 TARANA MP-18-004-064-002/190
(DILODRI) 		1718004000NRG24220220240351935 22/02/2024 BANSHI LAL 1718004WL034804 BANSHI LAL 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 BANSHILAL STATE BANK OF INDIA(508548)
222 TARANA MP-18-004-064-002/193
(DILODRI) 		1718004000NRG24220220240351938 22/02/2024 narayan 1718004WL034804 narayan 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 narayan STATE BANK OF INDIA(508548)
223 TARANA MP-18-004-064-002/193
(DILODRI) 		1718004000NRG24220220240351937 22/02/2024 Narayan singh 1718004WL034804 Narayan singh 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 Narayansingh STATE BANK OF INDIA(508548)
224 TARANA MP-18-004-064-002/206-A
(DILODRI) 		1718004000NRG24220220240351939 22/02/2024 KAILASH 1718004WL034804 KAILASH 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 KAILASH STATE BANK OF INDIA(508548)
225 TARANA MP-18-004-064-002/206-A
(DILODRI) 		1718004000NRG24220220240351940 22/02/2024 kailash 1718004WL034804 kailash 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 kailash STATE BANK OF INDIA(508548)
226 TARANA MP-18-004-064-002/206-B
(DILODRI) 		1718004000NRG24220220240351814 22/02/2024 badrilal 1718004WL034802 badrilal 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 badrilal STATE BANK OF INDIA(508548)
227 TARANA MP-18-004-064-002/206-B
(DILODRI) 		1718004000NRG24220220240351815 22/02/2024 Teju Bai 1718004WL034802 Teju Bai 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 TejuBai STATE BANK OF INDIA(508548)
228 TARANA MP-18-004-064-002/209
(DILODRI) 		1718004000NRG24220220240351941 22/02/2024 anita 1718004WL034804 anita 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 anita STATE BANK OF INDIA(508548)
229 TARANA MP-18-004-064-002/209
(DILODRI) 		1718004000NRG24220220240351942 22/02/2024 anita 1718004WL034804 anita 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 anita STATE BANK OF INDIA(508548)
230 TARANA MP-18-004-064-002/211
(DILODRI) 		1718004000NRG24220220240351818 22/02/2024 Dinesh 1718004WL034802 Dinesh 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 Dinesh STATE BANK OF INDIA(508548)
231 TARANA MP-18-004-064-002/211
(DILODRI) 		1718004000NRG24220220240351817 22/02/2024 SOMAJI 1718004WL034802 SOMAJI 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 SOMAJI BANK OF BARODA(606985)
232 TARANA MP-18-004-064-002/211
(DILODRI) 		1718004000NRG24220220240351816 22/02/2024 SOMAJI 1718004WL034802 SOMAJI 00415 SBIN0030194 1326 1326 Processed 13/04/2024 302448644 SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
233 TARANA MP-18-004-064-002/237
(DILODRI) 		1718004000NRG24220220240351943 22/02/2024 TUFAN SINGH 1718004WL034804 TUFAN SINGH 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 TUFANSINGH STATE BANK OF INDIA(508548)
234 TARANA MP-18-004-064-002/24
(DILODRI) 		1718004000NRG24220220240351944 22/02/2024 Deubai 1718004WL034804 Deubai 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 Deubai STATE BANK OF INDIA(508548)
235 TARANA MP-18-004-064-002/240-C
(DILODRI) 		1718004000NRG24220220240351945 22/02/2024 DILIP SINGH 1718004WL034804 DILIP SINGH 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 DILIPSINGH STATE BANK OF INDIA(508548)
236 TARANA MP-18-004-064-002/25
(DILODRI) 		1718004000NRG24220220240351948 22/02/2024 GOVIND 1718004WL034804 GOVIND 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 GOVIND STATE BANK OF INDIA(508548)
237 TARANA MP-18-004-064-002/25
(DILODRI) 		1718004000NRG24220220240351946 22/02/2024 Pirulal 1718004WL034804 Pirulal 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 Pirulal STATE BANK OF INDIA(508548)
238 TARANA MP-18-004-064-002/25
(DILODRI) 		1718004000NRG24220220240351947 22/02/2024 Pirulal 1718004WL034804 Pirulal 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 Pirulal STATE BANK OF INDIA(508548)
239 TARANA MP-18-004-064-002/38
(DILODRI) 		1718004000NRG24220220240351820 22/02/2024 JAGDISH 1718004WL034802 JAGDISH 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 JAGDISH STATE BANK OF INDIA(508548)
240 TARANA MP-18-004-064-002/38
(DILODRI) 		1718004000NRG24220220240351819 22/02/2024 JAGDISH 1718004WL034802 JAGDISH 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
241 TARANA MP-18-004-064-002/77
(DILODRI) 		1718004000NRG24220220240351951 22/02/2024 SUBHASH 1718004WL034804 SUBHASH 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 SUBHASH BANK OF BARODA(606985)
242 TARANA MP-18-004-064-002/77
(DILODRI) 		1718004000NRG24220220240351952 22/02/2024 SUBHASH 1718004WL034804 SUBHASH 00415 SBIN0030194 1105 1105 Processed 12/04/2024 302448644 SUBHASH STATE BANK OF INDIA(508548)
243 TARANA MP-18-004-070-002/157
(GOLWA) 		1718004000NRG24220220240351967 22/02/2024 geeta bai 1718004WL034807 geeta bai 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 geetabai STATE BANK OF INDIA(508548)
244 TARANA MP-18-004-070-002/157
(GOLWA) 		1718004000NRG24220220240351968 22/02/2024 geeta bai 1718004WL034807 geeta bai 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 geetabai STATE BANK OF INDIA(508548)
245 TARANA MP-18-004-070-002/157-A
(GOLWA) 		1718004000NRG24220220240351969 22/02/2024 ishwar gir 1718004WL034807 ishwar gir 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 ishwargir STATE BANK OF INDIA(508548)
246 TARANA MP-18-004-070-002/264
(GOLWA) 		1718004000NRG24220220240351970 22/02/2024 Tara bai 1718004WL034807 Tara bai 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 Tarabai STATE BANK OF INDIA(508548)
247 TARANA MP-18-004-070-002/344
(GOLWA) 		1718004000NRG24220220240351972 22/02/2024 RUKHMA BAI 1718004WL034807 RUKHMA BAI 00415 SBIN0030194 1326 1326 Processed 12/04/2024 302448644 RUKHMABAI STATE BANK OF INDIA(508548)
248 TARANA MP-18-004-070-002/344
(GOLWA) 		1718004000NRG24220220240351971 22/02/2024 RUKHMABAI 1718004WL034807 RUKHMABAI 00415 SBIN0030194 1326 1326 Processed 13/04/2024 302448644 RUKHMABAI UNION BANK OF INDIA(508500)
SubTotal 59007 59007
249 TARANA MP-18-004-074-001/46-A
(PIPLYAKAYTHA) 		1718004074NRG24210220240350785 22/02/2024 dinesh 1718004074WL034753 dinesh 00415 SBIN0030259 884 884 Processed 12/04/2024 302448644 dinesh STATE BANK OF INDIA(508548)
250 TARANA MP-18-004-074-001/48
(PIPLYAKAYTHA) 		1718004074NRG24210220240350786 22/02/2024 KHILAESH JI 1718004074WL034753 KHILAESH JI 00415 SBIN0030259 884 884 Processed 12/04/2024 302448644 KHILAESHJI STATE BANK OF INDIA(508548)
251 TARANA MP-18-004-074-001/48-A
(PIPLYAKAYTHA) 		1718004074NRG24210220240350787 22/02/2024 RAHUL 1718004074WL034753 RAHUL 00415 SBIN0030259 884 884 Processed 12/04/2024 302448644 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
252 TARANA MP-18-004-074-001/5
(PIPLYAKAYTHA) 		1718004074NRG24210220240350788 22/02/2024 SARDAR BAI 1718004074WL034753 SARDAR BAI 00415 SBIN0030259 884 884 Processed 12/04/2024 302448644 SARDARBAI STATE BANK OF INDIA(508548)
253 TARANA MP-18-004-074-001/89
(PIPLYAKAYTHA) 		1718004074NRG24210220240350791 22/02/2024 GOVERDHAN LAL 1718004074WL034753 GOVERDHAN LAL 00415 SBIN0030259 884 884 Processed 12/04/2024 302448644 GOVERDHANLAL BANK OF INDIA(508505)
SubTotal 4420 4420
254 TARANA MP-18-004-024-001/112
(DABDARAJPUT) 		1718004000NRG24220220240351767 22/02/2024 Ramesh das beragi 1718004WL034799 Ramesh das beragi 00415 SBIN0030264 3 3 Processed 12/04/2024 302448644 Rameshdasberagi STATE BANK OF INDIA(508548)
255 TARANA MP-18-004-024-001/129
(DABDARAJPUT) 		1718004000NRG24220220240351770 22/02/2024 rahul 1718004WL034799 rahul 00415 SBIN0030264 3 3 Processed 12/04/2024 302448644 rahul BANK OF BARODA(606985)
256 TARANA MP-18-004-050-001/104
(ITAWA) 		1718004050NRG24210220240350802 22/02/2024 BALARAM 1718004050WL034755 BALARAM 00415 SBIN0030264 1105 1105 Processed 12/04/2024 302448644 BALARAM STATE BANK OF INDIA(508548)
257 TARANA MP-18-004-050-001/104
(ITAWA) 		1718004050NRG24210220240350803 22/02/2024 rukhama bai chuhan 1718004050WL034755 rukhama bai chuhan 00415 SBIN0030264 1105 1105 Processed 12/04/2024 302448644 rukhamabaichuhan STATE BANK OF INDIA(508548)
258 TARANA MP-18-004-050-001/125-A
(ITAWA) 		1718004050NRG24210220240350804 22/02/2024 RAMESHCHANDRA 1718004050WL034755 RAMESHCHANDRA 00415 SBIN0030264 1105 1105 Processed 13/04/2024 302448644 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
259 TARANA MP-18-004-050-001/125-A
(ITAWA) 		1718004050NRG24210220240350805 22/02/2024 sangita bai 1718004050WL034755 sangita bai 00415 SBIN0030264 1105 1105 Processed 12/04/2024 302448644 sangitabai STATE BANK OF INDIA(508548)
SubTotal 4426 4426
260 TARANA MP-18-004-007-001/210
(TUKRAL) 		1718004007NRG24220220240351194 22/02/2024 Amrat 1718004007WL034775 Amrat 00462 UCBA0001285 1200 1200 Processed 12/04/2024 302448644 Amrat UCO BANK(607066)
SubTotal 1200 1200
261 TARANA MP-18-004-032-001/1045
(KADODIYA) 		1718004000NRG24220220240351974 22/02/2024 keshar bai 1718004WL034808 keshar bai 00462 UCBA0001286 1326 1326 Processed 13/04/2024 302448644 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
262 TARANA MP-18-004-032-001/1045-B
(KADODIYA) 		1718004000NRG24220220240351975 22/02/2024 dhapu bai 1718004WL034808 dhapu bai 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 dhapubai UCO BANK(607066)
263 TARANA MP-18-004-032-001/1045-C
(KADODIYA) 		1718004000NRG24220220240351976 22/02/2024 hokam singh 1718004WL034808 hokam singh 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 hokamsingh UCO BANK(607066)
264 TARANA MP-18-004-032-001/1046-A
(KADODIYA) 		1718004000NRG24220220240351977 22/02/2024 gita bai 1718004WL034808 gita bai 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 gitabai UCO BANK(607066)
265 TARANA MP-18-004-032-001/609
(KADODIYA) 		1718004000NRG24220220240351978 22/02/2024 noorajahan bee 1718004WL034808 noorajahan bee 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 noorajahanbee UCO BANK(607066)
266 TARANA MP-18-004-033-002/122
(KATHADI) 		1718004000NRG24220220240352046 22/02/2024 MOTI SINGH 1718004WL034813 MOTI SINGH 00462 UCBA0001286 1547 1547 Processed 13/04/2024 302448644 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 TARANA MP-18-004-033-002/158
(KATHADI) 		1718004000NRG24220220240352047 22/02/2024 Bapulal so Ramchandra 1718004WL034813 Bapulal so Ramchandra 00462 UCBA0001286 1547 1547 Processed 12/04/2024 302448644 BapulalsoRamchandra UCO BANK(607066)
268 TARANA MP-18-004-033-002/159-B
(KATHADI) 		1718004000NRG24220220240352048 22/02/2024 sikandarkha 1718004WL034813 sikandarkha 00462 UCBA0001286 1547 1547 Processed 12/04/2024 302448644 sikandarkha UCO BANK(607066)
269 TARANA MP-18-004-033-002/218
(KATHADI) 		1718004000NRG24220220240352049 22/02/2024 Aasin KHA 1718004WL034813 Aasin KHA 00462 UCBA0001286 1547 1547 Processed 12/04/2024 302448644 AasinKHA UCO BANK(607066)
270 TARANA MP-18-004-033-002/389
(KATHADI) 		1718004000NRG24220220240352052 22/02/2024 Arjun 1718004WL034813 Arjun 00462 UCBA0001286 1547 1547 Processed 12/04/2024 302448644 Arjun UCO BANK(607066)
271 TARANA MP-18-004-033-002/454
(KATHADI) 		1718004000NRG24220220240352057 22/02/2024 Bina 1718004WL034813 Bina 00462 UCBA0001286 1547 1547 Processed 12/04/2024 302448644 Bina UCO BANK(607066)
272 TARANA MP-18-004-033-002/455
(KATHADI) 		1718004000NRG24220220240352058 22/02/2024 Rajpal Amjeriya 1718004WL034813 Rajpal Amjeriya 00462 UCBA0001286 1547 1547 Processed 12/04/2024 302448644 RajpalAmjeriya UCO BANK(607066)
273 TARANA MP-18-004-095-001/193
(SUCHAI) 		1718004000NRG24220220240352208 22/02/2024 KAVITA BAI DO KANHAIYALAL 1718004WL034825 KAVITA BAI DO KANHAIYALAL 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 KAVITABAIDOKANHAIYALAL UCO BANK(607066)
274 TARANA MP-18-004-095-001/208
(SUCHAI) 		1718004000NRG24220220240352209 22/02/2024 SUGAN BAI 1718004WL034825 SUGAN BAI 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 SUGANBAI UCO BANK(607066)
275 TARANA MP-18-004-095-001/208
(SUCHAI) 		1718004000NRG24220220240352210 22/02/2024 SUGAN BAI 1718004WL034825 SUGAN BAI 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 SUGANBAI UCO BANK(607066)
276 TARANA MP-18-004-095-001/212-A
(SUCHAI) 		1718004000NRG24220220240352211 22/02/2024 kala bai 1718004WL034825 kala bai 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 kalabai UCO BANK(607066)
277 TARANA MP-18-004-095-001/222
(SUCHAI) 		1718004000NRG24220220240352212 22/02/2024 SANJAY MANGILAL 1718004WL034825 SANJAY MANGILAL 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 SANJAYMANGILAL UCO BANK(607066)
278 TARANA MP-18-004-095-001/222
(SUCHAI) 		1718004000NRG24220220240352213 22/02/2024 SANJAY MANGILAL 1718004WL034825 SANJAY MANGILAL 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 SANJAYMANGILAL UCO BANK(607066)
279 TARANA MP-18-004-095-001/224
(SUCHAI) 		1718004000NRG24220220240352214 22/02/2024 SUNITA BAI WO JIVAN KUMAR 1718004WL034825 SUNITA BAI WO JIVAN KUMAR 00462 UCBA0001286 1326 1326 Processed 13/04/2024 302448644 SUNITABAIWOJIVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 TARANA MP-18-004-095-001/227
(SUCHAI) 		1718004000NRG24220220240352215 22/02/2024 AKHILASH WO PRABHULAL 1718004WL034825 AKHILASH WO PRABHULAL 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 AKHILASHWOPRABHULAL BANK OF INDIA(508505)
281 TARANA MP-18-004-095-001/229
(SUCHAI) 		1718004000NRG24220220240352216 22/02/2024 SAJAN BAI WO KALURAM 1718004WL034825 SAJAN BAI WO KALURAM 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 SAJANBAIWOKALURAM UCO BANK(607066)
282 TARANA MP-18-004-095-001/233
(SUCHAI) 		1718004000NRG24220220240352217 22/02/2024 MAHESH 1718004WL034825 MAHESH 00462 UCBA0001286 1326 1326 Processed 13/04/2024 302448644 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 TARANA MP-18-004-095-001/234
(SUCHAI) 		1718004000NRG24220220240352218 22/02/2024 SANDEEP SO VIKRAM LAL 1718004WL034825 SANDEEP SO VIKRAM LAL 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 SANDEEPSOVIKRAMLAL UCO BANK(607066)
284 TARANA MP-18-004-095-001/234-A
(SUCHAI) 		1718004000NRG24220220240352219 22/02/2024 SUNITA WO SANDEEP 1718004WL034825 SUNITA WO SANDEEP 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 SUNITAWOSANDEEP UCO BANK(607066)
285 TARANA MP-18-004-095-001/242
(SUCHAI) 		1718004000NRG24220220240352220 22/02/2024 RACHNA BAI WO MUKESH 1718004WL034825 RACHNA BAI WO MUKESH 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 RACHNABAIWOMUKESH UCO BANK(607066)
286 TARANA MP-18-004-095-001/252
(SUCHAI) 		1718004000NRG24220220240352221 22/02/2024 ANIL SO SHIVNARAYAN 1718004WL034825 ANIL SO SHIVNARAYAN 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 ANILSOSHIVNARAYAN UCO BANK(607066)
287 TARANA MP-18-004-095-001/26
(SUCHAI) 		1718004000NRG24220220240352222 22/02/2024 RADHESHYAM 1718004WL034825 RADHESHYAM 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 RADHESHYAM UCO BANK(607066)
288 TARANA MP-18-004-095-001/27
(SUCHAI) 		1718004000NRG24220220240352223 22/02/2024 biharilal 1718004WL034825 biharilal 00462 UCBA0001286 1326 1326 Processed 13/04/2024 302448644 biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
289 TARANA MP-18-004-095-001/286
(SUCHAI) 		1718004000NRG24220220240352224 22/02/2024 Ayush 1718004WL034825 Ayush 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 Ayush UCO BANK(607066)
290 TARANA MP-18-004-095-001/288
(SUCHAI) 		1718004000NRG24220220240352225 22/02/2024 Urmila 1718004WL034825 Urmila 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 Urmila UCO BANK(607066)
291 TARANA MP-18-004-095-001/290
(SUCHAI) 		1718004000NRG24220220240352227 22/02/2024 Kumkum Malviya 1718004WL034825 Kumkum Malviya 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 KumkumMalviya UCO BANK(607066)
292 TARANA MP-18-004-095-001/294
(SUCHAI) 		1718004000NRG24220220240352230 22/02/2024 yuvraj Songara 1718004WL034825 yuvraj Songara 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 yuvrajSongara UCO BANK(607066)
293 TARANA MP-18-004-095-001/295
(SUCHAI) 		1718004000NRG24220220240352231 22/02/2024 Nilesh Kumar 1718004WL034825 Nilesh Kumar 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 NileshKumar UCO BANK(607066)
294 TARANA MP-18-004-095-001/296
(SUCHAI) 		1718004000NRG24220220240352232 22/02/2024 Prakash Bai 1718004WL034825 Prakash Bai 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 PrakashBai NARMADA JHABUA GRAMIN BANK(508515)
295 TARANA MP-18-004-095-001/297
(SUCHAI) 		1718004000NRG24220220240352233 22/02/2024 Kamlesh 1718004WL034825 Kamlesh 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 Kamlesh UCO BANK(607066)
296 TARANA MP-18-004-095-001/31-B
(SUCHAI) 		1718004000NRG24220220240352234 22/02/2024 SHAKU BAI 1718004WL034825 SHAKU BAI 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 SHAKUBAI UCO BANK(607066)
297 TARANA MP-18-004-095-001/40
(SUCHAI) 		1718004000NRG24220220240352235 22/02/2024 TEJULAL SO BAPU JI 1718004WL034825 TEJULAL SO BAPU JI 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 TEJULALSOBAPUJI UCO BANK(607066)
298 TARANA MP-18-004-095-001/73
(SUCHAI) 		1718004000NRG24220220240352238 22/02/2024 Mohan 1718004WL034825 Mohan 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 Mohan UCO BANK(607066)
299 TARANA MP-18-004-095-001/73
(SUCHAI) 		1718004000NRG24220220240352239 22/02/2024 PADAM BAI 1718004WL034825 PADAM BAI 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 PADAMBAI UCO BANK(607066)
300 TARANA MP-18-004-095-001/80-A
(SUCHAI) 		1718004000NRG24220220240352240 22/02/2024 dayaram 1718004WL034825 dayaram 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 dayaram UCO BANK(607066)
301 TARANA MP-18-004-095-001/80-B
(SUCHAI) 		1718004000NRG24220220240352241 22/02/2024 Hans Kunwar 1718004WL034825 Hans Kunwar 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 HansKunwar UCO BANK(607066)
302 TARANA MP-18-004-095-002/169
(SUCHAI) 		1718004000NRG24220220240352243 22/02/2024 Ishwar 1718004WL034825 Ishwar 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 Ishwar UCO BANK(607066)
303 TARANA MP-18-004-095-002/175
(SUCHAI) 		1718004000NRG24220220240352244 22/02/2024 Pannalal 1718004WL034825 Pannalal 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 Pannalal UCO BANK(607066)
304 TARANA MP-18-004-095-002/400
(SUCHAI) 		1718004000NRG24220220240352246 22/02/2024 Umarava Bai 1718004WL034825 Umarava Bai 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 UmaravaBai NARMADA JHABUA GRAMIN BANK(508515)
305 TARANA MP-18-004-095-002/408
(SUCHAI) 		1718004000NRG24220220240352247 22/02/2024 Rajesh 1718004WL034825 Rajesh 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 Rajesh UCO BANK(607066)
306 TARANA MP-18-004-095-002/415
(SUCHAI) 		1718004000NRG24220220240352249 22/02/2024 Karan Singh 1718004WL034825 Karan Singh 00462 UCBA0001286 1105 1105 Processed 12/04/2024 302448644 KaranSingh UCO BANK(607066)
307 TARANA MP-18-004-095-002/419
(SUCHAI) 		1718004000NRG24220220240352251 22/02/2024 Savita Bai 1718004WL034825 Savita Bai 00462 UCBA0001286 1326 1326 Processed 13/04/2024 302448644 SavitaBai FINO PAYMENTS BANK LTD(608001)
308 TARANA MP-18-004-095-002/420
(SUCHAI) 		1718004000NRG24220220240352252 22/02/2024 REKHA BAI 1718004WL034825 REKHA BAI 00462 UCBA0001286 1326 1326 Processed 13/04/2024 302448644 REKHABAI FINO PAYMENTS BANK LTD(608001)
309 TARANA MP-18-004-095-002/421
(SUCHAI) 		1718004000NRG24220220240352253 22/02/2024 SORAM BAI 1718004WL034825 SORAM BAI 00462 UCBA0001286 1326 1326 Processed 13/04/2024 302448644 SORAMBAI FINO PAYMENTS BANK LTD(608001)
310 TARANA MP-18-004-095-002/422
(SUCHAI) 		1718004000NRG24220220240352254 22/02/2024 SACHiN 1718004WL034825 SACHiN 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 SACHiN UCO BANK(607066)
311 TARANA MP-18-004-095-002/431
(SUCHAI) 		1718004000NRG24220220240352255 22/02/2024 Kamla Bai 1718004WL034825 Kamla Bai 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 KamlaBai UCO BANK(607066)
312 TARANA MP-18-004-095-002/49
(SUCHAI) 		1718004000NRG24220220240352256 22/02/2024 Ishawar lal 1718004WL034825 Ishawar lal 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 Ishawarlal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
313 TARANA MP-18-004-095-002/70
(SUCHAI) 		1718004000NRG24220220240352257 22/02/2024 Shayamlal 1718004WL034825 Shayamlal 00462 UCBA0001286 1326 1326 Processed 12/04/2024 302448644 Shayamlal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
314 TARANA MP-18-004-097-002/16
(RAMDI) 		1718004000NRG24220220240352263 22/02/2024 sona bai 1718004WL034826 sona bai 00462 UCBA0001286 4 4 Processed 12/04/2024 302448644 sonabai UCO BANK(607066)
315 TARANA MP-18-004-097-002/76
(RAMDI) 		1718004000NRG24220220240352287 22/02/2024 rajkunwar 1718004WL034826 rajkunwar 00462 UCBA0001286 4 4 Processed 12/04/2024 302448644 rajkunwar UCO BANK(607066)
316 TARANA MP-18-004-097-002/76
(RAMDI) 		1718004000NRG24220220240352286 22/02/2024 suresingh 1718004WL034826 suresingh 00462 UCBA0001286 4 4 Processed 12/04/2024 302448644 suresingh BANK OF INDIA(508505)
317 TARANA MP-18-004-097-003/118
(RAMDI) 		1718004000NRG24220220240352300 22/02/2024 ANKIT 1718004WL034826 ANKIT 00462 UCBA0001286 4 4 Processed 12/04/2024 302448644 ANKIT BANK OF BARODA(606985)
318 TARANA MP-18-004-097-004/101
(RAMDI) 		1718004000NRG24220220240352326 22/02/2024 PARU BAI 1718004WL034826 PARU BAI 00462 UCBA0001286 3 3 Processed 12/04/2024 302448644 PARUBAI UCO BANK(607066)
319 TARANA MP-18-004-097-004/101
(RAMDI) 		1718004000NRG24220220240352325 22/02/2024 rugnath 1718004WL034826 rugnath 00462 UCBA0001286 3 3 Processed 12/04/2024 302448644 rugnath UCO BANK(607066)
320 TARANA MP-18-004-097-004/128-B
(RAMDI) 		1718004000NRG24220220240352339 22/02/2024 Mukesh 1718004WL034826 Mukesh 00462 UCBA0001286 4 4 Processed 12/04/2024 302448644 Mukesh BANK OF BARODA(606985)
321 TARANA MP-18-004-097-004/128-B
(RAMDI) 		1718004000NRG24220220240352340 22/02/2024 Mukesh 1718004WL034826 Mukesh 00462 UCBA0001286 4 4 Processed 12/04/2024 302448644 Mukesh STATE BANK OF INDIA(508548)
322 TARANA MP-18-004-097-004/55-A
(RAMDI) 		1718004000NRG24220220240352347 22/02/2024 Pankaj 1718004WL034826 Pankaj 00462 UCBA0001286 4 4 Processed 12/04/2024 302448644 Pankaj UCO BANK(607066)
323 TARANA MP-18-004-097-004/55-A
(RAMDI) 		1718004000NRG24220220240352348 22/02/2024 Pankaj 1718004WL034826 Pankaj 00462 UCBA0001286 4 4 Processed 13/04/2024 302448644 Pankaj FINO PAYMENTS BANK LTD(608001)
324 TARANA MP-18-004-097-004/60
(RAMDI) 		1718004000NRG24220220240352349 22/02/2024 Mohan lal 1718004WL034826 Mohan lal 00462 UCBA0001286 4 4 Processed 12/04/2024 302448644 Mohanlal UCO BANK(607066)
325 TARANA MP-18-004-097-004/61
(RAMDI) 		1718004000NRG24220220240352350 22/02/2024 hidusingh 1718004WL034827 hidusingh 00462 UCBA0001286 4 4 Processed 12/04/2024 302448644 hidusingh UCO BANK(607066)
326 TARANA MP-18-004-097-004/68
(RAMDI) 		1718004000NRG24220220240352356 22/02/2024 babu 1718004WL034827 babu 00462 UCBA0001286 4 4 Processed 12/04/2024 302448644 babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71654 71654
327 TARANA MP-18-004-097-002/207
(RAMDI) 		1718004000NRG24220220240352264 22/02/2024 prakash 1718004WL034826 prakash 00553 INDB0000814 4 4 Processed 12/04/2024 302448644 prakash INDUSIND BANK(607189)
SubTotal 4 4
328 TARANA MP-18-004-097-002/7
(RAMDI) 		1718004000NRG24220220240352282 22/02/2024 Mherban Singh 1718004WL034826 Mherban Singh 00662 BDBL0001514 3 3 Processed 12/04/2024 302448644 MherbanSingh BANK OF BARODA(606985)
SubTotal 3 3
329 TARANA MP-18-004-024-001/159
(DABDARAJPUT) 		1718004000NRG24220220240351776 22/02/2024 Rajkumar 1718004WL034799 Rajkumar 00666 IDFB0041262 3 3 Processed 12/04/2024 302448644 Rajkumar BANK OF INDIA(508505)
SubTotal 3 3
330 TARANA MP-18-004-033-002/361
(KATHADI) 		1718004000NRG24220220240352050 22/02/2024 AMRATLAL 1718004WL034813 AMRATLAL 00688 FINO0001001 1547 1547 Processed 13/04/2024 302448644 AMRATLAL FINO PAYMENTS BANK LTD(608001)
331 TARANA MP-18-004-033-002/387
(KATHADI) 		1718004000NRG24220220240352051 22/02/2024 Siddu 1718004WL034813 Siddu 00688 FINO0001001 1547 1547 Processed 13/04/2024 302448644 Siddu INDIA POST PAYMENTS BANK LIMITED(508528)
332 TARANA MP-18-004-095-002/332
(SUCHAI) 		1718004000NRG24220220240352245 22/02/2024 Bheru Lal 1718004WL034825 Bheru Lal 00688 FINO0001001 1326 1326 Processed 12/04/2024 302448644 BheruLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
333 TARANA MP-18-004-033-002/505
(KATHADI) 		1718004000NRG24220220240352060 22/02/2024 Dharmendra 1718004WL034813 Dharmendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 302448644 Dharmendra FINO PAYMENTS BANK LTD(608001)
334 TARANA MP-18-004-097-003/120-A
(RAMDI) 		1718004000NRG24220220240352305 22/02/2024 Mahendra 1718004WL034826 Mahendra 00688 FINO0001446 4 4 Processed 12/04/2024 302448644 Mahendra BANK OF INDIA(508505)
335 TARANA MP-18-004-097-003/120-A
(RAMDI) 		1718004000NRG24220220240352306 22/02/2024 Mahendra 1718004WL034826 Mahendra 00688 FINO0001446 4 4 Processed 12/04/2024 302448644 Mahendra UCO BANK(607066)
336 TARANA MP-18-004-097-003/77-C
(RAMDI) 		1718004000NRG24220220240352318 22/02/2024 Ayodhya 1718004WL034826 Ayodhya 00688 FINO0001446 4 4 Processed 12/04/2024 302448644 Ayodhya BANK OF BARODA(606985)
337 TARANA MP-18-004-097-003/77-C
(RAMDI) 		1718004000NRG24220220240352319 22/02/2024 Ayodhya 1718004WL034826 Ayodhya 00688 FINO0001446 4 4 Processed 12/04/2024 302448644 Ayodhya PUNJAB NATIONAL BANK(508568)
SubTotal 1563 1563
338 TARANA MP-18-004-097-002/16
(RAMDI) 		1718004000NRG24220220240352262 22/02/2024 suresh 1718004WL034826 suresh 00689 AUBL0002319 4 4 Processed 13/04/2024 302448644 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4 4
339 TARANA MP-18-004-001-001/202
(PAT) 		1718004001NRG24220220240350947 22/02/2024 LAKHAN PRAJAPAT 1718004001WL034760 LAKHAN PRAJAPAT 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302448644 LAKHANPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
340 TARANA MP-18-004-033-002/427-A
(KATHADI) 		1718004000NRG24220220240352053 22/02/2024 Vikram 1718004WL034813 Vikram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302448644 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
341 TARANA MP-18-004-033-002/502
(KATHADI) 		1718004000NRG24220220240352059 22/02/2024 Govind Singh 1718004WL034813 Govind Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302448644 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 TARANA MP-18-004-033-002/506
(KATHADI) 		1718004000NRG24220220240352061 22/02/2024 Dilip 1718004WL034813 Dilip 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302448644 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
343 TARANA MP-18-004-044-001/11-B
(KATWARIYA) 		1718004000NRG24220220240352100 22/02/2024 gajraj 1718004WL034817 gajraj 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302448644 gajraj BANK OF INDIA(508505)
344 TARANA MP-18-004-044-001/185-D
(KATWARIYA) 		1718004000NRG24220220240352102 22/02/2024 TAMA BAI 1718004WL034817 TAMA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302448644 TAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 TARANA MP-18-004-044-001/186-B
(KATWARIYA) 		1718004000NRG24220220240352103 22/02/2024 RESHAM BAI 1718004WL034817 RESHAM BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302448644 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 TARANA MP-18-004-044-001/375-A
(KATWARIYA) 		1718004000NRG24220220240352105 22/02/2024 gorav 1718004WL034817 gorav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302448644 gorav INDIA POST PAYMENTS BANK LIMITED(508528)
347 TARANA MP-18-004-047-001/89
(KAREDI) 		1718004000NRG24220220240351991 22/02/2024 Sonu Padiyar 1718004WL034810 Sonu Padiyar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302448644 SonuPadiyar INDIA POST PAYMENTS BANK LIMITED(508528)
348 TARANA MP-18-004-072-002/193
(NENAWAD) 		1718004000NRG24220220240352149 22/02/2024 KAPIL SARWAN 1718004WL034820 KAPIL SARWAN 00691 IPOS0000001 442 442 Processed 13/04/2024 302448644 KAPILSARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 TARANA MP-18-004-072-002/193
(NENAWAD) 		1718004000NRG24220220240352150 22/02/2024 MONIKA SARWAN 1718004WL034820 MONIKA SARWAN 00691 IPOS0000001 442 442 Processed 13/04/2024 302448644 MONIKASARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 TARANA MP-18-004-095-001/292
(SUCHAI) 		1718004000NRG24220220240352228 22/02/2024 Rukhma Malviya 1718004WL034825 Rukhma Malviya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302448644 RukhmaMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
351 TARANA MP-18-004-095-001/293
(SUCHAI) 		1718004000NRG24220220240352229 22/02/2024 Manisha Malviya 1718004WL034825 Manisha Malviya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302448644 ManishaMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
352 TARANA MP-18-004-095-002/418
(SUCHAI) 		1718004000NRG24220220240352250 22/02/2024 Kali Bai 1718004WL034825 Kali Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302448644 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 TARANA MP-18-004-097-004/226-B
(RAMDI) 		1718004000NRG24220220240352341 22/02/2024 LACHHIRAM 1718004WL034826 LACHHIRAM 00691 IPOS0000001 4 4 Processed 13/04/2024 302448644 LACHHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18568 18568
354 TARANA MP-18-004-044-001/185-A
(KATWARIYA) 		1718004000NRG24220220240352101 22/02/2024 RAJESH 1718004WL034817 RAJESH 00697 BKID0MG0151 1547 1547 Processed 13/04/2024 302448644 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
355 TARANA MP-18-004-097-004/121
(RAMDI) 		1718004000NRG24220220240352335 22/02/2024 nathu singh 1718004WL034826 nathu singh 00697 BKID0MG0404 4 4 Processed 12/04/2024 302448644 nathusingh UCO BANK(607066)
SubTotal 4 4
356 TARANA MP-18-004-074-001/61
(PIPLYAKAYTHA) 		1718004074NRG24210220240350789 22/02/2024 durgesh kumar 1718004074WL034753 durgesh kumar 00697 BKID0MG0415 884 884 Processed 12/04/2024 302448644 durgeshkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
357 TARANA MP-18-004-095-001/61-B
(SUCHAI) 		1718004000NRG24220220240352236 22/02/2024 Manju Malviya 1718004WL034825 Manju Malviya 00697 BKID0MG0419 1326 1326 Processed 12/04/2024 302448644 ManjuMalviya NARMADA JHABUA GRAMIN BANK(508515)
358 TARANA MP-18-004-096-001/14-A
(PARI) 		1718004000NRG24220220240352179 22/02/2024 LACHIRAM 1718004WL034823 LACHIRAM 00697 BKID0MG0419 1547 1547 Processed 12/04/2024 302448644 LACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
359 TARANA MP-18-004-096-001/15-B
(PARI) 		1718004000NRG24220220240352180 22/02/2024 sharda bai 1718004WL034823 sharda bai 00697 BKID0MG0419 1547 1547 Processed 12/04/2024 302448644 shardabai NARMADA JHABUA GRAMIN BANK(508515)
360 TARANA MP-18-004-096-002/29
(PARI) 		1718004000NRG24220220240352181 22/02/2024 anar singh 1718004WL034823 anar singh 00697 BKID0MG0419 3094 3094 Processed 12/04/2024 302448644 anarsingh BANK OF INDIA(508505)
361 TARANA MP-18-004-096-002/29
(PARI) 		1718004000NRG24220220240352184 22/02/2024 anar singh 1718004WL034823 anar singh 00697 BKID0MG0419 3094 3094 Processed 12/04/2024 302448644 anarsingh STATE BANK OF INDIA(508548)
362 TARANA MP-18-004-096-002/29
(PARI) 		1718004000NRG24220220240352183 22/02/2024 GEETA BAI 1718004WL034823 GEETA BAI 00697 BKID0MG0419 3094 3094 Processed 12/04/2024 302448644 GEETABAI STATE BANK OF INDIA(508548)
363 TARANA MP-18-004-096-002/29
(PARI) 		1718004000NRG24220220240352182 22/02/2024 ISWAR SINGH 1718004WL034823 ISWAR SINGH 00697 BKID0MG0419 3094 3094 Processed 12/04/2024 302448644 ISWARSINGH UCO BANK(607066)
364 TARANA MP-18-004-097-002/31
(RAMDI) 		1718004000NRG24220220240352265 22/02/2024 ladsingh 1718004WL034826 ladsingh 00697 BKID0MG0419 4 4 Processed 13/04/2024 302448644 ladsingh UNION BANK OF INDIA(508500)
365 TARANA MP-18-004-097-002/32
(RAMDI) 		1718004000NRG24220220240352266 22/02/2024 badrilal 1718004WL034826 badrilal 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
366 TARANA MP-18-004-097-002/32
(RAMDI) 		1718004000NRG24220220240352267 22/02/2024 krishnabai 1718004WL034826 krishnabai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 krishnabai STATE BANK OF INDIA(508548)
367 TARANA MP-18-004-097-002/34
(RAMDI) 		1718004000NRG24220220240352268 22/02/2024 nirbhaysingh 1718004WL034826 nirbhaysingh 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
368 TARANA MP-18-004-097-002/35
(RAMDI) 		1718004000NRG24220220240352269 22/02/2024 hokamsingh 1718004WL034826 hokamsingh 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
369 TARANA MP-18-004-097-002/37
(RAMDI) 		1718004000NRG24220220240352270 22/02/2024 madanlal 1718004WL034826 madanlal 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 madanlal NARMADA JHABUA GRAMIN BANK(508515)
370 TARANA MP-18-004-097-002/37
(RAMDI) 		1718004000NRG24220220240352271 22/02/2024 tejubai 1718004WL034826 tejubai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 tejubai BANK OF BARODA(606985)
371 TARANA MP-18-004-097-002/393
(RAMDI) 		1718004000NRG24220220240352272 22/02/2024 Lakhan 1718004WL034826 Lakhan 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 Lakhan STATE BANK OF INDIA(508548)
372 TARANA MP-18-004-097-002/49
(RAMDI) 		1718004000NRG24220220240352277 22/02/2024 sonabai 1718004WL034826 sonabai 00697 BKID0MG0419 3 3 Processed 12/04/2024 302448644 sonabai BANK OF BARODA(606985)
373 TARANA MP-18-004-097-002/50
(RAMDI) 		1718004000NRG24220220240352279 22/02/2024 ramkuwar 1718004WL034826 ramkuwar 00697 BKID0MG0419 3 3 Rejected 12/04/2024 302448644 A/c Blocked or Frozen
374 TARANA MP-18-004-097-002/50
(RAMDI) 		1718004000NRG24220220240352278 22/02/2024 Vikram 1718004WL034826 Vikram 00697 BKID0MG0419 3 3 Processed 12/04/2024 302448644 Vikram BANK OF BARODA(606985)
375 TARANA MP-18-004-097-002/54
(RAMDI) 		1718004000NRG24220220240352280 22/02/2024 syamlal 1718004WL034826 syamlal 00697 BKID0MG0419 3 3 Rejected 12/04/2024 302448644 Aadhaar Number not Mapped to Account Number
376 TARANA MP-18-004-097-002/69
(RAMDI) 		1718004000NRG24220220240352281 22/02/2024 Arjun 1718004WL034826 Arjun 00697 BKID0MG0419 3 3 Processed 12/04/2024 302448644 Arjun UCO BANK(607066)
377 TARANA MP-18-004-097-002/79
(RAMDI) 		1718004000NRG24220220240352289 22/02/2024 chandar bai 1718004WL034826 chandar bai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 chandarbai UCO BANK(607066)
378 TARANA MP-18-004-097-002/79
(RAMDI) 		1718004000NRG24220220240352288 22/02/2024 narayansingh 1718004WL034826 narayansingh 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
379 TARANA MP-18-004-097-002/84
(RAMDI) 		1718004000NRG24220220240352292 22/02/2024 lakhansingh 1718004WL034826 lakhansingh 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 lakhansingh UCO BANK(607066)
380 TARANA MP-18-004-097-002/84
(RAMDI) 		1718004000NRG24220220240352290 22/02/2024 Nirbhaysingh 1718004WL034826 Nirbhaysingh 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
381 TARANA MP-18-004-097-002/84
(RAMDI) 		1718004000NRG24220220240352291 22/02/2024 sorambhai 1718004WL034826 sorambhai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 sorambhai BANK OF INDIA(508505)
382 TARANA MP-18-004-097-003/118
(RAMDI) 		1718004000NRG24220220240352299 22/02/2024 SUGAN BAI 1718004WL034826 SUGAN BAI 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
383 TARANA MP-18-004-097-003/12
(RAMDI) 		1718004000NRG24220220240352302 22/02/2024 maya bai 1718004WL034826 maya bai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 mayabai PUNJAB NATIONAL BANK(508568)
384 TARANA MP-18-004-097-003/12
(RAMDI) 		1718004000NRG24220220240352301 22/02/2024 vikram 1718004WL034826 vikram 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 vikram BANK OF INDIA(508505)
385 TARANA MP-18-004-097-003/120
(RAMDI) 		1718004000NRG24220220240352303 22/02/2024 shantilal 1718004WL034826 shantilal 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 shantilal BANK OF BARODA(606985)
386 TARANA MP-18-004-097-003/120
(RAMDI) 		1718004000NRG24220220240352304 22/02/2024 shantilal 1718004WL034826 shantilal 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 shantilal BANK OF BARODA(606985)
387 TARANA MP-18-004-097-003/24
(RAMDI) 		1718004000NRG24220220240352309 22/02/2024 rajkuvar bai 1718004WL034826 rajkuvar bai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 rajkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
388 TARANA MP-18-004-097-003/68
(RAMDI) 		1718004000NRG24220220240352312 22/02/2024 Bulaji 1718004WL034826 Bulaji 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 Bulaji NARMADA JHABUA GRAMIN BANK(508515)
389 TARANA MP-18-004-097-003/68
(RAMDI) 		1718004000NRG24220220240352313 22/02/2024 shreebhagwan 1718004WL034826 shreebhagwan 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 shreebhagwan BANK OF BARODA(606985)
390 TARANA MP-18-004-097-003/79
(RAMDI) 		1718004000NRG24220220240352321 22/02/2024 Ramprasad bai 1718004WL034826 Ramprasad bai 00697 BKID0MG0419 3 3 Processed 13/04/2024 302448644 Ramprasadbai INDIA POST PAYMENTS BANK LIMITED(508528)
391 TARANA MP-18-004-097-003/85
(RAMDI) 		1718004000NRG24220220240352322 22/02/2024 dulesingh 1718004WL034826 dulesingh 00697 BKID0MG0419 3 3 Processed 12/04/2024 302448644 dulesingh BANK OF BARODA(606985)
392 TARANA MP-18-004-097-003/85
(RAMDI) 		1718004000NRG24220220240352323 22/02/2024 mevabai 1718004WL034826 mevabai 00697 BKID0MG0419 3 3 Processed 13/04/2024 302448644 mevabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 TARANA MP-18-004-097-004/103
(RAMDI) 		1718004000NRG24220220240352327 22/02/2024 lakhan 1718004WL034826 lakhan 00697 BKID0MG0419 3 3 Processed 12/04/2024 302448644 lakhan STATE BANK OF INDIA(508548)
394 TARANA MP-18-004-097-004/104
(RAMDI) 		1718004000NRG24220220240352328 22/02/2024 PRAHLAD 1718004WL034826 PRAHLAD 00697 BKID0MG0419 3 3 Processed 13/04/2024 302448644 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
395 TARANA MP-18-004-097-004/104
(RAMDI) 		1718004000NRG24220220240352329 22/02/2024 PRAHLAD 1718004WL034826 PRAHLAD 00697 BKID0MG0419 3 3 Processed 13/04/2024 302448644 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
396 TARANA MP-18-004-097-004/104
(RAMDI) 		1718004000NRG24220220240352331 22/02/2024 PRAHLAD 1718004WL034826 PRAHLAD 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
397 TARANA MP-18-004-097-004/104
(RAMDI) 		1718004000NRG24220220240352330 22/02/2024 sajjansingh 1718004WL034826 sajjansingh 00697 BKID0MG0419 3 3 Processed 12/04/2024 302448644 sajjansingh STATE BANK OF INDIA(508548)
398 TARANA MP-18-004-097-004/111
(RAMDI) 		1718004000NRG24220220240352332 22/02/2024 mahendra 1718004WL034826 mahendra 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 mahendra UCO BANK(607066)
399 TARANA MP-18-004-097-004/12
(RAMDI) 		1718004000NRG24220220240352334 22/02/2024 raju bai 1718004WL034826 raju bai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 rajubai NARMADA JHABUA GRAMIN BANK(508515)
400 TARANA MP-18-004-097-004/226-B
(RAMDI) 		1718004000NRG24220220240352342 22/02/2024 SANTOSH BAI 1718004WL034826 SANTOSH BAI 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
401 TARANA MP-18-004-097-004/34
(RAMDI) 		1718004000NRG24220220240352343 22/02/2024 Atmaram 1718004WL034826 Atmaram 00697 BKID0MG0419 4 4 Processed 13/04/2024 302448644 Atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
402 TARANA MP-18-004-097-004/34
(RAMDI) 		1718004000NRG24220220240352344 22/02/2024 kalabai 1718004WL034826 kalabai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 kalabai NARMADA JHABUA GRAMIN BANK(508515)
403 TARANA MP-18-004-097-004/35
(RAMDI) 		1718004000NRG24220220240352346 22/02/2024 prembai 1718004WL034826 prembai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 prembai UCO BANK(607066)
404 TARANA MP-18-004-097-004/35
(RAMDI) 		1718004000NRG24220220240352345 22/02/2024 ramesh 1718004WL034826 ramesh 00697 BKID0MG0419 4 4 Processed 13/04/2024 302448644 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 TARANA MP-18-004-097-004/61
(RAMDI) 		1718004000NRG24220220240352351 22/02/2024 Krishna bai 1718004WL034827 Krishna bai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 Krishnabai BANK OF BARODA(606985)
406 TARANA MP-18-004-097-004/62
(RAMDI) 		1718004000NRG24220220240352352 22/02/2024 sugan Bai 1718004WL034827 sugan Bai 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 suganBai NARMADA JHABUA GRAMIN BANK(508515)
407 TARANA MP-18-004-097-004/63-A
(RAMDI) 		1718004000NRG24220220240352354 22/02/2024 Pawan 1718004WL034827 Pawan 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 Pawan BANK OF INDIA(508505)
408 TARANA MP-18-004-097-005/2
(RAMDI) 		1718004000NRG24220220240352362 22/02/2024 bapu 1718004WL034827 bapu 00697 BKID0MG0419 4 4 Processed 12/04/2024 302448644 bapu NARMADA JHABUA GRAMIN BANK(508515)
409 TARANA MP-18-004-097-005/2
(RAMDI) 		1718004000NRG24220220240352360 22/02/2024 sitaram 1718004WL034827 sitaram 00697 BKID0MG0419 884 884 Processed 13/04/2024 302448644 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
410 TARANA MP-18-004-097-005/2
(RAMDI) 		1718004000NRG24220220240352361 22/02/2024 sitaram 1718004WL034827 sitaram 00697 BKID0MG0419 884 884 Processed 13/04/2024 302448644 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18732 18732
411 TARANA MP-18-004-097-002/45
(RAMDI) 		1718004000NRG24220220240352275 22/02/2024 Makhan singh 1718004WL034826 Makhan singh 00697 BKID0NAMRGB 4 4 Processed 12/04/2024 302448644 Makhansingh NARMADA JHABUA GRAMIN BANK(508515)
412 TARANA MP-18-004-097-002/45
(RAMDI) 		1718004000NRG24220220240352276 22/02/2024 sona bai 1718004WL034826 sona bai 00697 BKID0NAMRGB 4 4 Processed 12/04/2024 302448644 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8 8
Total 283884 283884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_220224APB_FTO_471863 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 4
2 TARANA MP1718004_220224APB_FTO_471863 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
3 TARANA MP1718004_220224APB_FTO_471863 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
4 TARANA MP1718004_220224APB_FTO_471863 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
5 TARANA MP1718004_220224APB_FTO_471863 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4
6 TARANA MP1718004_220224APB_FTO_471863 Bank of Baroda BARB0TARUJJ TARANA MP 12905
7 TARANA MP1718004_220224APB_FTO_471863 Bank of Baroda BARB0TARUJJ TARANA-MP 5418
8 TARANA MP1718004_220224APB_FTO_471863 Bank of India BKID0008902 VIJAYGANJMANDI 1547
9 TARANA MP1718004_220224APB_FTO_471863 Bank of India BKID0009103 DASHEHRA MAIDAN 884
10 TARANA MP1718004_220224APB_FTO_471863 Bank of India BKID0009105 NAINAWAD 2473
11 TARANA MP1718004_220224APB_FTO_471863 Bank of India BKID0009116 JHARDA 1547
12 TARANA MP1718004_220224APB_FTO_471863 Bank of India BKID0009120 TARANA 9662
13 TARANA MP1718004_220224APB_FTO_471863 Bank of India BKID0009121 KAYTHA 2652
14 TARANA MP1718004_220224APB_FTO_471863 Bank of India BKID0009124 DHABLA HARDU 41518
15 TARANA MP1718004_220224APB_FTO_471863 Bank of India BKID0009550 SHAJAPUR 1326
16 TARANA MP1718004_220224APB_FTO_471863 Bank of India BKID0009563 KANAD 4
17 TARANA MP1718004_220224APB_FTO_471863 Bank of India BKID0009957 SARANGPUR 1326
18 TARANA MP1718004_220224APB_FTO_471863 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 4
19 TARANA MP1718004_220224APB_FTO_471863 State Bank of India SBIN0006998 MAKSI NAGAR 7293
20 TARANA MP1718004_220224APB_FTO_471863 State Bank of India SBIN0010813 TARANA 1129
21 TARANA MP1718004_220224APB_FTO_471863 State Bank of India SBIN0030065 NAYA PURA, TARANA 3763
22 TARANA MP1718004_220224APB_FTO_471863 State Bank of India SBIN0030194 KANASIA 59007
23 TARANA MP1718004_220224APB_FTO_471863 State Bank of India SBIN0030259 SUMERKHEDA 4420
24 TARANA MP1718004_220224APB_FTO_471863 State Bank of India SBIN0030264 ITAWA 4426
25 TARANA MP1718004_220224APB_FTO_471863 UCO Bank UCBA0001285 GHONSLA 1200
26 TARANA MP1718004_220224APB_FTO_471863 UCO Bank UCBA0001286 MAKDON 71654
27 TARANA MP1718004_220224APB_FTO_471863 IndusInd Bank Ltd. INDB0000814 DEWAS 4
28 TARANA MP1718004_220224APB_FTO_471863 Bandhan Bank Limited BDBL0001514 SHAJAPUR 3
29 TARANA MP1718004_220224APB_FTO_471863 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3
30 TARANA MP1718004_220224APB_FTO_471863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
31 TARANA MP1718004_220224APB_FTO_471863 Fino Payments Bank Ltd FINO0001446 MP RO 1563
32 TARANA MP1718004_220224APB_FTO_471863 AU Small Finance Bank Limited AUBL0002319 UJJAIN 4
33 TARANA MP1718004_220224APB_FTO_471863 India Post Payments Bank IPOS0000001 Shajapur 1326
34 TARANA MP1718004_220224APB_FTO_471863 India Post Payments Bank IPOS0000001 Ujjain 17242
35 TARANA MP1718004_220224APB_FTO_471863 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1547
36 TARANA MP1718004_220224APB_FTO_471863 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 4
37 TARANA MP1718004_220224APB_FTO_471863 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 884
38 TARANA MP1718004_220224APB_FTO_471863 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 18732
39 TARANA MP1718004_220224APB_FTO_471863 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 8

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