Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_050324APB_FTO_484898
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-18-004-041-001/262
(KAPELI) 		1718004000NRG24050320240371946 05/03/2024 Ajay 1718004WL035895 Ajay 00032 UTIB0001349 1326 1326 Processed 24/04/2024 475827574 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 TARANA MP-18-004-021-001/62
(GODADI) 		1718004000NRG24050320240371918 05/03/2024 Sohan singh 1718004WL035892 Sohan singh 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475827574 Sohansingh UCO BANK(607066)
SubTotal 1326 1326
3 TARANA MP-18-004-009-001/267
(CHIRDI) 		1718004009NRG24050320240372389 05/03/2024 bhagu bai 1718004009WL035919 bhagu bai 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARANA MP-18-004-009-001/84
(CHIRDI) 		1718004009NRG24050320240372390 05/03/2024 Neeta 1718004009WL035919 Neeta 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 Neeta BANK OF BARODA(606985)
5 TARANA MP-18-004-009-001/84
(CHIRDI) 		1718004009NRG24050320240372391 05/03/2024 Sohan Singh 1718004009WL035919 Sohan Singh 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 SohanSingh NARMADA JHABUA GRAMIN BANK(508515)
6 TARANA MP-18-004-013-002/17-A
(LASUDIYAAMARA) 		1718004013NRG24040320240370494 05/03/2024 Bhru lal 1718004013WL035796 Bhru lal 00045 BARB0TARUJJ 1105 1105 Processed 24/04/2024 475827574 Bhrulal BANK OF BARODA(606985)
7 TARANA MP-18-004-015-001/214
(SAMANERA) 		1718004015NRG24040320240370707 05/03/2024 Rameshwar 1718004015WL035813 Rameshwar 00045 BARB0TARUJJ 442 442 Processed 24/04/2024 475827574 Rameshwar BANK OF BARODA(606985)
8 TARANA MP-18-004-016-001/279-B
(RUPAKHEDI) 		1718004016NRG24050320240372153 05/03/2024 Yasamin 1718004016WL035905 Yasamin 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 Yasamin BANK OF INDIA(508505)
9 TARANA MP-18-004-021-001/128-A
(GODADI) 		1718004000NRG24050320240371904 05/03/2024 shyam singh 1718004WL035892 shyam singh 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 TARANA MP-18-004-021-003/151-A
(GODADI) 		1718004021NRG24050320240371714 05/03/2024 Deelip 1718004021WL035876 Deelip 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 Deelip BANK OF BARODA(606985)
11 TARANA MP-18-004-025-001/25
(LASURDIYAHAMEER) 		1718004000NRG24050320240372024 05/03/2024 baldev 1718004WL035897 baldev 00045 BARB0TARUJJ 3 3 Processed 24/04/2024 475827574 baldev BANK OF INDIA(508505)
12 TARANA MP-18-004-025-001/33
(LASURDIYAHAMEER) 		1718004000NRG24050320240372030 05/03/2024 sona bai 1718004WL035897 sona bai 00045 BARB0TARUJJ 3 3 Processed 24/04/2024 475827574 sonabai BANK OF BARODA(606985)
13 TARANA MP-18-004-026-001/221
(LODH) 		1718004026NRG24040320240371271 05/03/2024 GORDHAN LAL 1718004026WL035842 GORDHAN LAL 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 GORDHANLAL BANK OF BARODA(606985)
14 TARANA MP-18-004-041-001/249-D
(KAPELI) 		1718004000NRG24050320240371943 05/03/2024 Jivan Singh 1718004WL035895 Jivan Singh 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 JivanSingh UCO BANK(607066)
15 TARANA MP-18-004-043-001/251
(LIMBADIT) 		1718004000NRG24050320240372053 05/03/2024 santilal 1718004WL035898 santilal 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 santilal BANK OF BARODA(606985)
16 TARANA MP-18-004-046-001/59-A
(GURADIYAGUJAR) 		1718004046NRG24040320240370592 05/03/2024 suresh 1718004046WL035805 suresh 00045 BARB0TARUJJ 1105 1105 Processed 24/04/2024 475827574 suresh BANK OF BARODA(606985)
17 TARANA MP-18-004-054-001/212
(DEVIKHEDA) 		1718004054NRG24040320240370373 05/03/2024 Bhagawan 1718004054WL035791 Bhagawan 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 Bhagawan BANK OF BARODA(606985)
18 TARANA MP-18-004-054-001/212
(DEVIKHEDA) 		1718004054NRG24040320240370374 05/03/2024 Bhagawan 1718004054WL035791 Bhagawan 00045 BARB0TARUJJ 1326 1326 Rejected 24/04/2024 475827574 A/c Blocked or Frozen
19 TARANA MP-18-004-054-001/214
(DEVIKHEDA) 		1718004054NRG24040320240370377 05/03/2024 Sohan 1718004054WL035791 Sohan 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 Sohan BANK OF BARODA(606985)
20 TARANA MP-18-004-054-001/214
(DEVIKHEDA) 		1718004054NRG24040320240370378 05/03/2024 Sohan 1718004054WL035791 Sohan 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 Sohan BANK OF BARODA(606985)
21 TARANA MP-18-004-054-001/53
(DEVIKHEDA) 		1718004054NRG24040320240370379 05/03/2024 BHAYA LAL 1718004054WL035791 BHAYA LAL 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 BHAYALAL BANK OF BARODA(606985)
22 TARANA MP-18-004-057-001/111-A
(CHHADAWAD) 		1718004057NRG24040320240370381 05/03/2024 Jayram 1718004057WL035792 Jayram 00045 BARB0TARUJJ 884 884 Processed 24/04/2024 475827574 Jayram BANK OF BARODA(606985)
23 TARANA MP-18-004-057-001/134
(CHHADAWAD) 		1718004057NRG24040320240370382 05/03/2024 Jevan Bodana 1718004057WL035792 Jevan Bodana 00045 BARB0TARUJJ 884 884 Processed 24/04/2024 475827574 JevanBodana BANK OF BARODA(606985)
24 TARANA MP-18-004-057-001/206
(CHHADAWAD) 		1718004057NRG24040320240370385 05/03/2024 Pooja 1718004057WL035792 Pooja 00045 BARB0TARUJJ 884 884 Processed 24/04/2024 475827574 Pooja BANK OF INDIA(508505)
25 TARANA MP-18-004-057-001/316-A
(CHHADAWAD) 		1718004057NRG24040320240370388 05/03/2024 Dilip 1718004057WL035792 Dilip 00045 BARB0TARUJJ 884 884 Processed 24/04/2024 475827574 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARANA MP-18-004-057-001/34
(CHHADAWAD) 		1718004057NRG24040320240370390 05/03/2024 Mahavir 1718004057WL035792 Mahavir 00045 BARB0TARUJJ 1105 1105 Processed 24/04/2024 475827574 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARANA MP-18-004-057-001/375-A
(CHHADAWAD) 		1718004057NRG24040320240370394 05/03/2024 manoj patidar 1718004057WL035792 manoj patidar 00045 BARB0TARUJJ 1105 1105 Processed 24/04/2024 475827574 manojpatidar STATE BANK OF INDIA(508548)
28 TARANA MP-18-004-057-001/442
(CHHADAWAD) 		1718004057NRG24040320240370401 05/03/2024 Rekhbai 1718004057WL035792 Rekhbai 00045 BARB0TARUJJ 1105 1105 Processed 24/04/2024 475827574 Rekhbai BANK OF BARODA(606985)
29 TARANA MP-18-004-057-001/456
(CHHADAWAD) 		1718004057NRG24040320240370415 05/03/2024 jyoti 1718004057WL035792 jyoti 00045 BARB0TARUJJ 1105 1105 Processed 24/04/2024 475827574 jyoti BANK OF BARODA(606985)
30 TARANA MP-18-004-057-001/457
(CHHADAWAD) 		1718004057NRG24040320240370416 05/03/2024 maya 1718004057WL035792 maya 00045 BARB0TARUJJ 1105 1105 Processed 24/04/2024 475827574 maya BANK OF BARODA(606985)
31 TARANA MP-18-004-057-001/47-A
(CHHADAWAD) 		1718004057NRG24040320240370418 05/03/2024 arjun 1718004057WL035792 arjun 00045 BARB0TARUJJ 1105 1105 Processed 24/04/2024 475827574 arjun STATE BANK OF INDIA(508548)
32 TARANA MP-18-004-063-002/1
(CHHAPRI) 		1718004000NRG24040320240370611 05/03/2024 Reena 1718004WL035808 Reena 00045 BARB0TARUJJ 7 7 Processed 24/04/2024 475827574 Reena STATE BANK OF INDIA(508548)
33 TARANA MP-18-004-063-002/122
(CHHAPRI) 		1718004000NRG24040320240370614 05/03/2024 pavan kumar 1718004WL035808 pavan kumar 00045 BARB0TARUJJ 7 7 Processed 24/04/2024 475827574 pavankumar BANK OF BARODA(606985)
34 TARANA MP-18-004-063-002/122
(CHHAPRI) 		1718004000NRG24040320240370615 05/03/2024 urmila bai 1718004WL035808 urmila bai 00045 BARB0TARUJJ 7 7 Processed 24/04/2024 475827574 urmilabai BANK OF BARODA(606985)
35 TARANA MP-18-004-063-002/139
(CHHAPRI) 		1718004000NRG24040320240370618 05/03/2024 siivnarayan ji patidar 1718004WL035808 siivnarayan ji patidar 00045 BARB0TARUJJ 7 7 Processed 24/04/2024 475827574 siivnarayanjipatidar STATE BANK OF INDIA(508548)
36 TARANA MP-18-004-063-002/186-A
(CHHAPRI) 		1718004000NRG24040320240370620 05/03/2024 PAVAN PATIDAR 1718004WL035808 PAVAN PATIDAR 00045 BARB0TARUJJ 1547 1547 Processed 24/04/2024 475827574 PAVANPATIDAR BANK OF INDIA(508505)
37 TARANA MP-18-004-063-002/80
(CHHAPRI) 		1718004000NRG24040320240370624 05/03/2024 Dasrath 1718004WL035808 Dasrath 00045 BARB0TARUJJ 7 7 Processed 24/04/2024 475827574 Dasrath STATE BANK OF INDIA(508548)
38 TARANA MP-18-004-063-002/95
(CHHAPRI) 		1718004000NRG24040320240370627 05/03/2024 Rukhamani 1718004WL035808 Rukhamani 00045 BARB0TARUJJ 7 7 Processed 24/04/2024 475827574 Rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
39 TARANA MP-18-004-080-002/7-B
(SALAKHEDI) 		1718004000NRG24050320240372068 05/03/2024 Pooja 1718004WL035899 Pooja 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARANA MP-18-004-080-002/7-B
(SALAKHEDI) 		1718004000NRG24050320240372067 05/03/2024 Pooja 1718004WL035899 Pooja 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 Pooja BANK OF INDIA(508505)
41 TARANA MP-18-004-081-002/157
(DUBLI) 		1718004000NRG24050320240371860 05/03/2024 Durga 1718004WL035888 Durga 00045 BARB0TARUJJ 10 10 Processed 24/04/2024 475827574 Durga NARMADA JHABUA GRAMIN BANK(508515)
42 TARANA MP-18-004-081-002/85
(DUBLI) 		1718004000NRG24050320240371869 05/03/2024 pappu 1718004WL035888 pappu 00045 BARB0TARUJJ 10 10 Processed 24/04/2024 475827574 pappu BANK OF BARODA(606985)
43 TARANA MP-18-004-096-004/352-D
(PARI) 		1718004096NRG24050320240372371 05/03/2024 govind 1718004096WL035914 govind 00045 BARB0TARUJJ 1547 1547 Processed 24/04/2024 475827574 govind NARMADA JHABUA GRAMIN BANK(508515)
44 TARANA MP-18-004-097-004/121
(RAMDI) 		1718004000NRG24050320240372644 05/03/2024 sitaram 1718004WL035930 sitaram 00045 BARB0TARUJJ 5 5 Processed 24/04/2024 475827574 sitaram BANK OF BARODA(606985)
45 TARANA MP-18-004-099-001/142-A
(PANKHEDI) 		1718004099NRG24050320240372444 05/03/2024 jitendra singh 1718004099WL035921 jitendra singh 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 jitendrasingh BANK OF BARODA(606985)
46 TARANA MP-18-004-099-001/142-A
(PANKHEDI) 		1718004099NRG24050320240372445 05/03/2024 jitendra singh 1718004099WL035921 jitendra singh 00045 BARB0TARUJJ 1326 1326 Processed 24/04/2024 475827574 jitendrasingh STATE BANK OF INDIA(508548)
47 TARANA MP-18-004-099-001/215-B
(PANKHEDI) 		1718004099NRG24050320240372504 05/03/2024 vijay singh 1718004099WL035923 vijay singh 00045 BARB0TARUJJ 1105 1105 Processed 24/04/2024 475827574 vijaysingh BANK OF INDIA(508505)
48 TARANA MP-18-004-099-001/31
(PANKHEDI) 		1718004099NRG24050320240372507 05/03/2024 jagdish 1718004099WL035923 jagdish 00045 BARB0TARUJJ 8 8 Processed 24/04/2024 475827574 jagdish BANK OF INDIA(508505)
49 TARANA MP-18-004-099-001/84-A
(PANKHEDI) 		1718004099NRG24050320240372458 05/03/2024 Bherulal 1718004099WL035921 Bherulal 00045 BARB0TARUJJ 10 10 Processed 24/04/2024 475827574 Bherulal STATE BANK OF INDIA(508548)
50 TARANA MP-18-004-099-001/91-A
(PANKHEDI) 		1718004099NRG24050320240372459 05/03/2024 Gopal 1718004099WL035921 Gopal 00045 BARB0TARUJJ 10 10 Processed 24/04/2024 475827574 Gopal BANK OF BARODA(606985)
51 TARANA MP-18-004-099-001/91-A
(PANKHEDI) 		1718004099NRG24050320240372460 05/03/2024 Sayamu bai 1718004099WL035921 Sayamu bai 00045 BARB0TARUJJ 8 8 Processed 24/04/2024 475827574 Sayamubai BANK OF BARODA(606985)
52 TARANA MP-18-004-099-002/355-B
(PANKHEDI) 		1718004099NRG24050320240372464 05/03/2024 DHASRATH 1718004099WL035921 DHASRATH 00045 BARB0TARUJJ 2 2 Processed 24/04/2024 475827574 DHASRATH STATE BANK OF INDIA(508548)
53 TARANA MP-18-004-099-002/355-B
(PANKHEDI) 		1718004099NRG24050320240372463 05/03/2024 GHAGVANTA BAI 1718004099WL035921 GHAGVANTA BAI 00045 BARB0TARUJJ 10 10 Processed 24/04/2024 475827574 GHAGVANTABAI STATE BANK OF INDIA(508548)
SubTotal 41006 41006
54 TARANA MP-18-004-090-001/244-C
(KHAJURIA) 		1718004090NRG24050320240372185 05/03/2024 Bhagwan 1718004090WL035906 Bhagwan 00048 BKID0008900 1326 1326 Processed 24/04/2024 475827574 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 TARANA MP-18-004-090-001/125
(KHAJURIA) 		1718004090NRG24050320240372168 05/03/2024 MAKHANDAS 1718004090WL035906 MAKHANDAS 00048 BKID0008913 6 6 Processed 24/04/2024 475827574 MAKHANDAS BANK OF INDIA(508505)
56 TARANA MP-18-004-090-001/125-A
(KHAJURIA) 		1718004090NRG24050320240372170 05/03/2024 Keshav Das 1718004090WL035906 Keshav Das 00048 BKID0008913 6 6 Processed 24/04/2024 475827574 KeshavDas BANK OF INDIA(508505)
SubTotal 12 12
57 TARANA MP-18-004-041-001/221-A
(KAPELI) 		1718004000NRG24050320240371941 05/03/2024 Mahesh 1718004WL035895 Mahesh 00048 BKID0009103 1326 1326 Processed 24/04/2024 475827574 Mahesh UCO BANK(607066)
SubTotal 1326 1326
58 TARANA MP-18-004-040-001/25
(LALAKHEDA) 		1718004040NRG24040320240370561 05/03/2024 banesingh 1718004040WL035803 banesingh 00048 BKID0009105 1326 1326 Processed 24/04/2024 475827574 banesingh BANK OF INDIA(508505)
59 TARANA MP-18-004-040-001/5
(LALAKHEDA) 		1718004040NRG24040320240370562 05/03/2024 RAHUL 1718004040WL035803 RAHUL 00048 BKID0009105 1326 1326 Processed 24/04/2024 475827574 RAHUL BANK OF INDIA(508505)
60 TARANA MP-18-004-040-003/38-A
(LALAKHEDA) 		1718004040NRG24040320240370563 05/03/2024 simabai 1718004040WL035803 simabai 00048 BKID0009105 1326 1326 Processed 24/04/2024 475827574 simabai BANK OF INDIA(508505)
61 TARANA MP-18-004-040-003/50
(LALAKHEDA) 		1718004040NRG24040320240370564 05/03/2024 Govind singh 1718004040WL035803 Govind singh 00048 BKID0009105 1326 1326 Processed 24/04/2024 475827574 Govindsingh BANK OF INDIA(508505)
62 TARANA MP-18-004-045-001/25
(GUNDALIYA) 		1718004000NRG24050320240372540 05/03/2024 Sonu 1718004WL035928 Sonu 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
63 TARANA MP-18-004-045-001/56
(GUNDALIYA) 		1718004000NRG24050320240372541 05/03/2024 Bhagwansingh 1718004WL035928 Bhagwansingh 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 Bhagwansingh BANK OF INDIA(508505)
64 TARANA MP-18-004-045-002/1-F
(GUNDALIYA) 		1718004000NRG24050320240372543 05/03/2024 UDAYSINGH 1718004WL035928 UDAYSINGH 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 UDAYSINGH BANK OF INDIA(508505)
65 TARANA MP-18-004-045-002/124-A
(GUNDALIYA) 		1718004000NRG24050320240372548 05/03/2024 RAJESH 1718004WL035928 RAJESH 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 RAJESH BANK OF INDIA(508505)
66 TARANA MP-18-004-045-002/128-B
(GUNDALIYA) 		1718004000NRG24050320240372549 05/03/2024 BHAGWAN SINGH 1718004WL035928 BHAGWAN SINGH 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 BHAGWANSINGH BANK OF INDIA(508505)
67 TARANA MP-18-004-045-002/132-B
(GUNDALIYA) 		1718004000NRG24050320240372551 05/03/2024 DHARMENDRA 1718004WL035928 DHARMENDRA 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 DHARMENDRA BANK OF INDIA(508505)
68 TARANA MP-18-004-045-002/16-A
(GUNDALIYA) 		1718004000NRG24050320240372554 05/03/2024 VISHNU 1718004WL035928 VISHNU 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 VISHNU BANK OF INDIA(508505)
69 TARANA MP-18-004-045-002/24
(GUNDALIYA) 		1718004000NRG24050320240372555 05/03/2024 PRAHLAD 1718004WL035928 PRAHLAD 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 PRAHLAD BANK OF INDIA(508505)
70 TARANA MP-18-004-045-002/28
(GUNDALIYA) 		1718004000NRG24050320240372557 05/03/2024 pankaj 1718004WL035928 pankaj 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 pankaj STATE BANK OF INDIA(508548)
71 TARANA MP-18-004-045-002/28
(GUNDALIYA) 		1718004000NRG24050320240372556 05/03/2024 RODULAL 1718004WL035928 RODULAL 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 RODULAL BANK OF INDIA(508505)
72 TARANA MP-18-004-045-002/32-B
(GUNDALIYA) 		1718004000NRG24050320240372558 05/03/2024 RAJESH 1718004WL035928 RAJESH 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 RAJESH BANK OF INDIA(508505)
73 TARANA MP-18-004-045-002/33
(GUNDALIYA) 		1718004000NRG24050320240372560 05/03/2024 Lakhan 1718004WL035928 Lakhan 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 Lakhan UCO BANK(607066)
74 TARANA MP-18-004-045-002/33
(GUNDALIYA) 		1718004000NRG24050320240372559 05/03/2024 TEJULAL 1718004WL035928 TEJULAL 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 TEJULAL PUNJAB NATIONAL BANK(508568)
75 TARANA MP-18-004-045-002/39-B
(GUNDALIYA) 		1718004000NRG24050320240372565 05/03/2024 INDARSINGH 1718004WL035928 INDARSINGH 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 INDARSINGH BANK OF INDIA(508505)
76 TARANA MP-18-004-045-002/39-B
(GUNDALIYA) 		1718004000NRG24050320240372564 05/03/2024 INDARSINGH 1718004WL035928 INDARSINGH 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 INDARSINGH BANK OF INDIA(508505)
77 TARANA MP-18-004-045-002/45
(GUNDALIYA) 		1718004000NRG24050320240372566 05/03/2024 Elam singh 1718004WL035928 Elam singh 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 Elamsingh NARMADA JHABUA GRAMIN BANK(508515)
78 TARANA MP-18-004-045-002/70
(GUNDALIYA) 		1718004000NRG24050320240372572 05/03/2024 HARIGIRI 1718004WL035928 HARIGIRI 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 HARIGIRI BANK OF INDIA(508505)
79 TARANA MP-18-004-045-002/91
(GUNDALIYA) 		1718004000NRG24050320240372576 05/03/2024 RAJARAM 1718004WL035928 RAJARAM 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 RAJARAM STATE BANK OF INDIA(508548)
80 TARANA MP-18-004-045-002/94
(GUNDALIYA) 		1718004000NRG24050320240372577 05/03/2024 BHAGWAN 1718004WL035928 BHAGWAN 00048 BKID0009105 3 3 Processed 24/04/2024 475827574 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 TARANA MP-18-004-046-001/181
(GURADIYAGUJAR) 		1718004046NRG24040320240370587 05/03/2024 Seetaram 1718004046WL035805 Seetaram 00048 BKID0009105 1105 1105 Processed 24/04/2024 475827574 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
82 TARANA MP-18-004-046-001/181-A
(GURADIYAGUJAR) 		1718004046NRG24040320240370588 05/03/2024 tolaram 1718004046WL035805 tolaram 00048 BKID0009105 1105 1105 Processed 24/04/2024 475827574 tolaram BANK OF INDIA(508505)
83 TARANA MP-18-004-082-002/253
(BELRI) 		1718004000NRG24050320240372139 05/03/2024 Jagdish 1718004WL035903 Jagdish 00048 BKID0009105 1 1 Processed 24/04/2024 475827574 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
84 TARANA MP-18-004-097-002/11
(RAMDI) 		1718004000NRG24050320240372603 05/03/2024 Balusingh 1718004WL035930 Balusingh 00048 BKID0009105 5 5 Processed 24/04/2024 475827574 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 TARANA MP-18-004-097-002/11
(RAMDI) 		1718004000NRG24050320240372604 05/03/2024 prembai 1718004WL035930 prembai 00048 BKID0009105 5 5 Processed 24/04/2024 475827574 prembai BANK OF BARODA(606985)
86 TARANA MP-18-004-097-002/112
(RAMDI) 		1718004000NRG24050320240372605 05/03/2024 Babulal 1718004WL035930 Babulal 00048 BKID0009105 5 5 Processed 24/04/2024 475827574 Babulal NARMADA JHABUA GRAMIN BANK(508515)
87 TARANA MP-18-004-097-002/112
(RAMDI) 		1718004000NRG24050320240372606 05/03/2024 lilabai 1718004WL035930 lilabai 00048 BKID0009105 5 5 Processed 24/04/2024 475827574 lilabai NARMADA JHABUA GRAMIN BANK(508515)
88 TARANA MP-18-004-097-002/14
(RAMDI) 		1718004000NRG24050320240372612 05/03/2024 nilesh 1718004WL035930 nilesh 00048 BKID0009105 5 5 Processed 24/04/2024 475827574 nilesh BANK OF BARODA(606985)
89 TARANA MP-18-004-097-002/14
(RAMDI) 		1718004000NRG24050320240372611 05/03/2024 nilesh 1718004WL035930 nilesh 00048 BKID0009105 5 5 Processed 24/04/2024 475827574 nilesh BANK OF INDIA(508505)
SubTotal 7602 7602
90 TARANA MP-18-004-006-001/451-A
(DHABLAHARDU) 		1718004000NRG24050320240371845 05/03/2024 Varsha 1718004WL035887 Varsha 00048 BKID0009113 1326 1326 Processed 24/04/2024 475827574 Varsha STATE BANK OF INDIA(508548)
91 TARANA MP-18-004-006-001/451-A
(DHABLAHARDU) 		1718004000NRG24050320240371844 05/03/2024 Varsha 1718004WL035887 Varsha 00048 BKID0009113 1326 1326 Processed 24/04/2024 475827574 Varsha BANK OF INDIA(508505)
SubTotal 2652 2652
92 TARANA MP-18-004-015-001/281-A
(SAMANERA) 		1718004015NRG24040320240370709 05/03/2024 BALMUND PRAJAPATI 1718004015WL035813 BALMUND PRAJAPATI 00048 BKID0009120 442 442 Processed 24/04/2024 475827574 BALMUNDPRAJAPATI BANK OF INDIA(508505)
93 TARANA MP-18-004-016-001/265
(RUPAKHEDI) 		1718004016NRG24050320240372150 05/03/2024 SHANKAR 1718004016WL035905 SHANKAR 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 SHANKAR BANK OF INDIA(508505)
94 TARANA MP-18-004-016-001/265
(RUPAKHEDI) 		1718004016NRG24050320240372151 05/03/2024 SHANKAR 1718004016WL035905 SHANKAR 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 SHANKAR BANK OF BARODA(606985)
95 TARANA MP-18-004-016-001/267
(RUPAKHEDI) 		1718004016NRG24050320240372152 05/03/2024 GOKUL 1718004016WL035905 GOKUL 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
96 TARANA MP-18-004-016-001/310
(RUPAKHEDI) 		1718004016NRG24050320240372158 05/03/2024 Darbar Singh 1718004016WL035905 Darbar Singh 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 DarbarSingh BANK OF INDIA(508505)
97 TARANA MP-18-004-016-001/72-A
(RUPAKHEDI) 		1718004016NRG24050320240372159 05/03/2024 GAFARKHAN 1718004016WL035905 GAFARKHAN 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 GAFARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 TARANA MP-18-004-021-003/189
(GODADI) 		1718004021NRG24050320240371719 05/03/2024 Pratap singh 1718004021WL035876 Pratap singh 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 Pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
99 TARANA MP-18-004-025-001/10
(LASURDIYAHAMEER) 		1718004000NRG24050320240372013 05/03/2024 AMAR SINGH 1718004WL035897 AMAR SINGH 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 AMARSINGH BANK OF INDIA(508505)
100 TARANA MP-18-004-025-001/10
(LASURDIYAHAMEER) 		1718004000NRG24050320240372015 05/03/2024 Denesh 1718004WL035897 Denesh 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 Denesh BANK OF INDIA(508505)
101 TARANA MP-18-004-025-001/10
(LASURDIYAHAMEER) 		1718004000NRG24050320240372014 05/03/2024 Santa bai 1718004WL035897 Santa bai 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 Santabai BANK OF INDIA(508505)
102 TARANA MP-18-004-025-001/14
(LASURDIYAHAMEER) 		1718004000NRG24050320240372016 05/03/2024 barat 1718004WL035897 barat 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 barat BANK OF INDIA(508505)
103 TARANA MP-18-004-025-001/15
(LASURDIYAHAMEER) 		1718004000NRG24050320240372017 05/03/2024 PVITRA BAI 1718004WL035897 PVITRA BAI 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 PVITRABAI BANK OF INDIA(508505)
104 TARANA MP-18-004-025-001/15
(LASURDIYAHAMEER) 		1718004000NRG24050320240372018 05/03/2024 RAHUL 1718004WL035897 RAHUL 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 RAHUL BANK OF INDIA(508505)
105 TARANA MP-18-004-025-001/17
(LASURDIYAHAMEER) 		1718004000NRG24050320240372019 05/03/2024 banesingh 1718004WL035897 banesingh 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 banesingh BANK OF INDIA(508505)
106 TARANA MP-18-004-025-001/17
(LASURDIYAHAMEER) 		1718004000NRG24050320240372020 05/03/2024 narayan 1718004WL035897 narayan 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 narayan BANK OF INDIA(508505)
107 TARANA MP-18-004-025-001/20-C
(LASURDIYAHAMEER) 		1718004000NRG24050320240372021 05/03/2024 Charnsingh 1718004WL035897 Charnsingh 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 Charnsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
108 TARANA MP-18-004-025-001/20-C
(LASURDIYAHAMEER) 		1718004000NRG24050320240372023 05/03/2024 rekha bai 1718004WL035897 rekha bai 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 rekhabai BANK OF INDIA(508505)
109 TARANA MP-18-004-025-001/27
(LASURDIYAHAMEER) 		1718004000NRG24050320240372025 05/03/2024 madu 1718004WL035897 madu 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 madu BANK OF INDIA(508505)
110 TARANA MP-18-004-025-001/28
(LASURDIYAHAMEER) 		1718004000NRG24050320240372028 05/03/2024 karn 1718004WL035897 karn 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 karn BANK OF INDIA(508505)
111 TARANA MP-18-004-025-001/28
(LASURDIYAHAMEER) 		1718004000NRG24050320240372026 05/03/2024 motilal 1718004WL035897 motilal 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 motilal BANK OF INDIA(508505)
112 TARANA MP-18-004-025-001/28
(LASURDIYAHAMEER) 		1718004000NRG24050320240372027 05/03/2024 ram kunwar 1718004WL035897 ram kunwar 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 ramkunwar BANK OF INDIA(508505)
113 TARANA MP-18-004-025-001/32
(LASURDIYAHAMEER) 		1718004000NRG24050320240372029 05/03/2024 ESWAR SINGH 1718004WL035897 ESWAR SINGH 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 ESWARSINGH BANK OF INDIA(508505)
114 TARANA MP-18-004-025-001/33
(LASURDIYAHAMEER) 		1718004000NRG24050320240372031 05/03/2024 karn singh 1718004WL035897 karn singh 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 karnsingh STATE BANK OF INDIA(508548)
115 TARANA MP-18-004-025-001/34-B
(LASURDIYAHAMEER) 		1718004000NRG24050320240372032 05/03/2024 Pratapsingh 1718004WL035897 Pratapsingh 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 Pratapsingh BANK OF INDIA(508505)
116 TARANA MP-18-004-025-001/36
(LASURDIYAHAMEER) 		1718004000NRG24050320240372033 05/03/2024 shakar lal 1718004WL035897 shakar lal 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 shakarlal BANK OF INDIA(508505)
117 TARANA MP-18-004-025-001/37
(LASURDIYAHAMEER) 		1718004000NRG24050320240372034 05/03/2024 lila bai 1718004WL035897 lila bai 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 lilabai BANK OF INDIA(508505)
118 TARANA MP-18-004-025-001/39
(LASURDIYAHAMEER) 		1718004000NRG24050320240372035 05/03/2024 BULU SINGH 1718004WL035897 BULU SINGH 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 BULUSINGH BANK OF INDIA(508505)
119 TARANA MP-18-004-025-001/47
(LASURDIYAHAMEER) 		1718004000NRG24050320240372036 05/03/2024 buri bai 1718004WL035897 buri bai 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 buribai BANK OF INDIA(508505)
120 TARANA MP-18-004-025-003/100
(LASURDIYAHAMEER) 		1718004000NRG24050320240372037 05/03/2024 JASAVANT SINGH 1718004WL035897 JASAVANT SINGH 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 JASAVANTSINGH STATE BANK OF INDIA(508548)
121 TARANA MP-18-004-025-003/107
(LASURDIYAHAMEER) 		1718004000NRG24050320240372038 05/03/2024 CHATAR BAI 1718004WL035897 CHATAR BAI 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TARANA MP-18-004-025-003/11-B
(LASURDIYAHAMEER) 		1718004000NRG24050320240372042 05/03/2024 mohan 1718004WL035897 mohan 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 mohan STATE BANK OF INDIA(508548)
123 TARANA MP-18-004-025-003/71
(LASURDIYAHAMEER) 		1718004000NRG24050320240372045 05/03/2024 SUGAN BAI 1718004WL035897 SUGAN BAI 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 SUGANBAI BANK OF INDIA(508505)
124 TARANA MP-18-004-025-003/71
(LASURDIYAHAMEER) 		1718004000NRG24050320240372044 05/03/2024 sugan bai 1718004WL035897 sugan bai 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 suganbai BANK OF BARODA(606985)
125 TARANA MP-18-004-025-003/73
(LASURDIYAHAMEER) 		1718004000NRG24050320240372046 05/03/2024 visanu 1718004WL035897 visanu 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 visanu STATE BANK OF INDIA(508548)
126 TARANA MP-18-004-025-003/78-C
(LASURDIYAHAMEER) 		1718004000NRG24050320240372047 05/03/2024 ganesh 1718004WL035897 ganesh 00048 BKID0009120 3 3 Processed 24/04/2024 475827574 ganesh BANK OF INDIA(508505)
127 TARANA MP-18-004-026-001/119-B
(LODH) 		1718004026NRG24040320240371270 05/03/2024 SANJAY 1718004026WL035842 SANJAY 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 SANJAY FINO PAYMENTS BANK LTD(608001)
128 TARANA MP-18-004-041-001/251
(KAPELI) 		1718004000NRG24050320240371945 05/03/2024 suresh parmar 1718004WL035895 suresh parmar 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 sureshparmar BANK OF INDIA(508505)
129 TARANA MP-18-004-041-001/375
(KAPELI) 		1718004000NRG24050320240371975 05/03/2024 Gopal Singh 1718004WL035895 Gopal Singh 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 GopalSingh BANK OF INDIA(508505)
130 TARANA MP-18-004-041-001/438
(KAPELI) 		1718004000NRG24050320240371992 05/03/2024 KAMAL KISHOR 1718004WL035895 KAMAL KISHOR 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 KAMALKISHOR BANK OF INDIA(508505)
131 TARANA MP-18-004-057-001/181
(CHHADAWAD) 		1718004057NRG24040320240370384 05/03/2024 prakash 1718004057WL035792 prakash 00048 BKID0009120 884 884 Processed 24/04/2024 475827574 prakash BANK OF INDIA(508505)
132 TARANA MP-18-004-057-001/37
(CHHADAWAD) 		1718004057NRG24040320240370392 05/03/2024 ANTERSINGH 1718004057WL035792 ANTERSINGH 00048 BKID0009120 1105 1105 Processed 24/04/2024 475827574 ANTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 TARANA MP-18-004-057-001/422
(CHHADAWAD) 		1718004057NRG24040320240370397 05/03/2024 Rambabu 1718004057WL035792 Rambabu 00048 BKID0009120 1105 1105 Processed 24/04/2024 475827574 Rambabu BANK OF INDIA(508505)
134 TARANA MP-18-004-057-001/423
(CHHADAWAD) 		1718004057NRG24040320240370398 05/03/2024 sukram 1718004057WL035792 sukram 00048 BKID0009120 1105 1105 Processed 24/04/2024 475827574 sukram INDIA POST PAYMENTS BANK LIMITED(508528)
135 TARANA MP-18-004-057-001/433-B
(CHHADAWAD) 		1718004057NRG24040320240370399 05/03/2024 Hemant singh 1718004057WL035792 Hemant singh 00048 BKID0009120 1105 1105 Processed 24/04/2024 475827574 Hemantsingh BANK OF INDIA(508505)
136 TARANA MP-18-004-057-001/7-A
(CHHADAWAD) 		1718004057NRG24040320240370419 05/03/2024 bagwan 1718004057WL035792 bagwan 00048 BKID0009120 1105 1105 Processed 24/04/2024 475827574 bagwan BANK OF INDIA(508505)
137 TARANA MP-18-004-057-001/78-A
(CHHADAWAD) 		1718004057NRG24040320240370420 05/03/2024 manju 1718004057WL035792 manju 00048 BKID0009120 1105 1105 Processed 24/04/2024 475827574 manju BANK OF INDIA(508505)
138 TARANA MP-18-004-063-002/49
(CHHAPRI) 		1718004000NRG24040320240370622 05/03/2024 pankaj 1718004WL035808 pankaj 00048 BKID0009120 6 6 Processed 24/04/2024 475827574 pankaj BANK OF INDIA(508505)
139 TARANA MP-18-004-080-002/148-A
(SALAKHEDI) 		1718004000NRG24050320240372063 05/03/2024 Jitendra 1718004WL035899 Jitendra 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 Jitendra STATE BANK OF INDIA(508548)
140 TARANA MP-18-004-080-002/148-A
(SALAKHEDI) 		1718004000NRG24050320240372062 05/03/2024 Jitendra 1718004WL035899 Jitendra 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 Jitendra BANK OF INDIA(508505)
141 TARANA MP-18-004-080-002/50
(SALAKHEDI) 		1718004000NRG24050320240372065 05/03/2024 Ramu bai 1718004WL035899 Ramu bai 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 Ramubai STATE BANK OF INDIA(508548)
142 TARANA MP-18-004-081-002/125-A
(DUBLI) 		1718004000NRG24050320240371858 05/03/2024 jivan 1718004WL035888 jivan 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 jivan STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-081-002/164
(DUBLI) 		1718004000NRG24050320240371861 05/03/2024 gokul 1718004WL035888 gokul 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 gokul STATE BANK OF INDIA(508548)
144 TARANA MP-18-004-081-002/253
(DUBLI) 		1718004000NRG24050320240371865 05/03/2024 prem kunwar 1718004WL035888 prem kunwar 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 premkunwar BANK OF INDIA(508505)
145 TARANA MP-18-004-081-002/44-B
(DUBLI) 		1718004000NRG24050320240371868 05/03/2024 kaniram 1718004WL035888 kaniram 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 kaniram STATE BANK OF INDIA(508548)
146 TARANA MP-18-004-081-002/95-A
(DUBLI) 		1718004000NRG24050320240371870 05/03/2024 Bhuli bai 1718004WL035888 Bhuli bai 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 TARANA MP-18-004-085-001/206-B
(KHARPA) 		1718004085NRG24040320240371264 05/03/2024 Bane singh 1718004085WL035841 Bane singh 00048 BKID0009120 20 20 Processed 24/04/2024 475827574 Banesingh BANK OF INDIA(508505)
148 TARANA MP-18-004-085-001/36-C
(KHARPA) 		1718004085NRG24040320240371267 05/03/2024 santosh bai 1718004085WL035841 santosh bai 00048 BKID0009120 20 20 Processed 24/04/2024 475827574 santoshbai BANK OF INDIA(508505)
149 TARANA MP-18-004-099-001/103
(PANKHEDI) 		1718004099NRG24050320240372490 05/03/2024 ASOK 1718004099WL035923 ASOK 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 ASOK BANK OF INDIA(508505)
150 TARANA MP-18-004-099-001/103-B
(PANKHEDI) 		1718004099NRG24050320240372491 05/03/2024 omprakash 1718004099WL035923 omprakash 00048 BKID0009120 8 8 Processed 24/04/2024 475827574 omprakash BANK OF INDIA(508505)
151 TARANA MP-18-004-099-001/103-B
(PANKHEDI) 		1718004099NRG24050320240372492 05/03/2024 omprakash 1718004099WL035923 omprakash 00048 BKID0009120 2 2 Processed 24/04/2024 475827574 omprakash BANK OF INDIA(508505)
152 TARANA MP-18-004-099-001/107
(PANKHEDI) 		1718004099NRG24050320240372493 05/03/2024 HARI 1718004099WL035923 HARI 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 HARI BANK OF INDIA(508505)
153 TARANA MP-18-004-099-001/111
(PANKHEDI) 		1718004099NRG24050320240372495 05/03/2024 lalu 1718004099WL035923 lalu 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 lalu BANK OF INDIA(508505)
154 TARANA MP-18-004-099-001/125
(PANKHEDI) 		1718004099NRG24050320240372500 05/03/2024 SAKILA BEE 1718004099WL035923 SAKILA BEE 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 SAKILABEE BANK OF INDIA(508505)
155 TARANA MP-18-004-099-001/128
(PANKHEDI) 		1718004099NRG24050320240372501 05/03/2024 SURE SINGH 1718004099WL035923 SURE SINGH 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 SURESINGH BANK OF INDIA(508505)
156 TARANA MP-18-004-099-001/128
(PANKHEDI) 		1718004099NRG24050320240372502 05/03/2024 SURE SINGH 1718004099WL035923 SURE SINGH 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 SURESINGH STATE BANK OF INDIA(508548)
157 TARANA MP-18-004-099-001/142
(PANKHEDI) 		1718004099NRG24050320240372442 05/03/2024 bhanvar singh 1718004099WL035921 bhanvar singh 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 bhanvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
158 TARANA MP-18-004-099-001/142
(PANKHEDI) 		1718004099NRG24050320240372443 05/03/2024 bhanwar singh 1718004099WL035921 bhanwar singh 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 bhanwarsingh STATE BANK OF INDIA(508548)
159 TARANA MP-18-004-099-001/340
(PANKHEDI) 		1718004099NRG24050320240372448 05/03/2024 RAJESH 1718004099WL035921 RAJESH 00048 BKID0009120 1326 1326 Processed 24/04/2024 475827574 RAJESH BANK OF INDIA(508505)
160 TARANA MP-18-004-099-001/39
(PANKHEDI) 		1718004099NRG24050320240372449 05/03/2024 nafisha bi 1718004099WL035921 nafisha bi 00048 BKID0009120 6 6 Processed 24/04/2024 475827574 nafishabi BANK OF INDIA(508505)
161 TARANA MP-18-004-099-001/39
(PANKHEDI) 		1718004099NRG24050320240372508 05/03/2024 nafisha bi 1718004099WL035923 nafisha bi 00048 BKID0009120 8 8 Processed 24/04/2024 475827574 nafishabi NARMADA JHABUA GRAMIN BANK(508515)
162 TARANA MP-18-004-099-001/72-A
(PANKHEDI) 		1718004099NRG24050320240372450 05/03/2024 KELASHJI 1718004099WL035921 KELASHJI 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 KELASHJI INDIA POST PAYMENTS BANK LIMITED(508528)
163 TARANA MP-18-004-099-001/76-A
(PANKHEDI) 		1718004099NRG24050320240372452 05/03/2024 govind 1718004099WL035921 govind 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 govind BANK OF BARODA(606985)
164 TARANA MP-18-004-099-001/79
(PANKHEDI) 		1718004099NRG24050320240372454 05/03/2024 RUKHASANA BEE 1718004099WL035921 RUKHASANA BEE 00048 BKID0009120 8 8 Processed 24/04/2024 475827574 RUKHASANABEE BANK OF INDIA(508505)
165 TARANA MP-18-004-099-001/83
(PANKHEDI) 		1718004099NRG24050320240372455 05/03/2024 narayan 1718004099WL035921 narayan 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 narayan BANK OF INDIA(508505)
166 TARANA MP-18-004-099-001/83
(PANKHEDI) 		1718004099NRG24050320240372456 05/03/2024 narayan 1718004099WL035921 narayan 00048 BKID0009120 2 2 Processed 24/04/2024 475827574 narayan BANK OF INDIA(508505)
167 TARANA MP-18-004-099-001/84-A
(PANKHEDI) 		1718004099NRG24050320240372457 05/03/2024 bheru 1718004099WL035921 bheru 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 bheru BANK OF INDIA(508505)
168 TARANA MP-18-004-099-002/101
(PANKHEDI) 		1718004099NRG24050320240372462 05/03/2024 narayan 1718004099WL035921 narayan 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 narayan BANK OF INDIA(508505)
169 TARANA MP-18-004-099-002/63
(PANKHEDI) 		1718004099NRG24050320240372465 05/03/2024 GOPAL 1718004099WL035921 GOPAL 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 GOPAL BANK OF INDIA(508505)
170 TARANA MP-18-004-099-002/63
(PANKHEDI) 		1718004099NRG24050320240372466 05/03/2024 SUSILA 1718004099WL035921 SUSILA 00048 BKID0009120 10 10 Processed 24/04/2024 475827574 SUSILA BANK OF INDIA(508505)
SubTotal 29516 29516
171 TARANA MP-18-004-082-002/194
(BELRI) 		1718004000NRG24050320240372134 05/03/2024 RATANLAL 1718004WL035903 RATANLAL 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 RATANLAL BANK OF INDIA(508505)
172 TARANA MP-18-004-082-002/196
(BELRI) 		1718004000NRG24050320240372136 05/03/2024 ASHOK 1718004WL035903 ASHOK 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 ASHOK STATE BANK OF INDIA(508548)
173 TARANA MP-18-004-082-002/23
(BELRI) 		1718004000NRG24050320240372138 05/03/2024 OMPRAKASH 1718004WL035903 OMPRAKASH 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
174 TARANA MP-18-004-082-002/23
(BELRI) 		1718004000NRG24050320240372137 05/03/2024 OMPRAKASH 1718004WL035903 OMPRAKASH 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 OMPRAKASH STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-082-002/273
(BELRI) 		1718004000NRG24050320240372140 05/03/2024 TARA BAI 1718004WL035903 TARA BAI 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 TARABAI BANK OF INDIA(508505)
176 TARANA MP-18-004-082-002/277
(BELRI) 		1718004000NRG24050320240372142 05/03/2024 Mehesh 1718004WL035903 Mehesh 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 Mehesh BANK OF INDIA(508505)
177 TARANA MP-18-004-082-002/306
(BELRI) 		1718004000NRG24050320240372143 05/03/2024 RAJKAPUR 1718004WL035903 RAJKAPUR 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 RAJKAPUR BANK OF INDIA(508505)
178 TARANA MP-18-004-082-002/50-A
(BELRI) 		1718004000NRG24050320240372144 05/03/2024 rajnarayan 1718004WL035903 rajnarayan 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 rajnarayan NARMADA JHABUA GRAMIN BANK(508515)
179 TARANA MP-18-004-082-002/57
(BELRI) 		1718004000NRG24050320240372145 05/03/2024 MEHARBAN SINGH 1718004WL035903 MEHARBAN SINGH 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 MEHARBANSINGH BANK OF INDIA(508505)
180 TARANA MP-18-004-083-001/137
(JAWASIYAKUMAR) 		1718004000NRG24050320240372658 05/03/2024 KARAN 1718004WL035933 KARAN 00048 BKID0009121 2 2 Rejected 24/04/2024 475827574 A/c Blocked or Frozen
181 TARANA MP-18-004-083-001/28
(JAWASIYAKUMAR) 		1718004000NRG24050320240372663 05/03/2024 Kiran bai 1718004WL035933 Kiran bai 00048 BKID0009121 2 2 Processed 24/04/2024 475827574 Kiranbai BANK OF INDIA(508505)
182 TARANA MP-18-004-083-001/28
(JAWASIYAKUMAR) 		1718004000NRG24050320240372662 05/03/2024 LAL SINGH 1718004WL035933 LAL SINGH 00048 BKID0009121 2 2 Processed 24/04/2024 475827574 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 TARANA MP-18-004-083-001/421-A
(JAWASIYAKUMAR) 		1718004000NRG24050320240372670 05/03/2024 Rakesh 1718004WL035933 Rakesh 00048 BKID0009121 2 2 Processed 24/04/2024 475827574 Rakesh CANARA BANK(508532)
184 TARANA MP-18-004-083-001/421-A
(JAWASIYAKUMAR) 		1718004000NRG24050320240372671 05/03/2024 Vinayak 1718004WL035933 Vinayak 00048 BKID0009121 2 2 Processed 24/04/2024 475827574 Vinayak STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-083-001/434
(JAWASIYAKUMAR) 		1718004000NRG24050320240372681 05/03/2024 Virendra 1718004WL035933 Virendra 00048 BKID0009121 2 2 Processed 24/04/2024 475827574 Virendra BANK OF INDIA(508505)
186 TARANA MP-18-004-083-001/434
(JAWASIYAKUMAR) 		1718004000NRG24050320240372680 05/03/2024 Virendra 1718004WL035933 Virendra 00048 BKID0009121 2 2 Processed 24/04/2024 475827574 Virendra NARMADA JHABUA GRAMIN BANK(508515)
187 TARANA MP-18-004-083-001/445
(JAWASIYAKUMAR) 		1718004000NRG24050320240372682 05/03/2024 Sohan 1718004WL035933 Sohan 00048 BKID0009121 2 2 Processed 24/04/2024 475827574 Sohan STATE BANK OF INDIA(508548)
188 TARANA MP-18-004-083-001/60
(JAWASIYAKUMAR) 		1718004000NRG24050320240372686 05/03/2024 Laxman singh 1718004WL035933 Laxman singh 00048 BKID0009121 2 2 Processed 24/04/2024 475827574 Laxmansingh BANK OF INDIA(508505)
189 TARANA MP-18-004-083-001/98
(JAWASIYAKUMAR) 		1718004000NRG24050320240372692 05/03/2024 BABULAL 1718004WL035933 BABULAL 00048 BKID0009121 2 2 Rejected 24/04/2024 475827574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TARANA MP-18-004-085-001/253-C
(KHARPA) 		1718004085NRG24040320240371265 05/03/2024 rani 1718004085WL035841 rani 00048 BKID0009121 20 20 Processed 24/04/2024 475827574 rani INDIA POST PAYMENTS BANK LIMITED(508528)
191 TARANA MP-18-004-085-001/36-B
(KHARPA) 		1718004085NRG24040320240371266 05/03/2024 MOHAN BAI 1718004085WL035841 MOHAN BAI 00048 BKID0009121 20 20 Processed 24/04/2024 475827574 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 TARANA MP-18-004-086-001/101-B
(ASER) 		1718004086NRG24040320240371199 05/03/2024 Teena kunwar sisodiya 1718004086WL035837 Teena kunwar sisodiya 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 Teenakunwarsisodiya BANK OF INDIA(508505)
193 TARANA MP-18-004-086-001/164-B
(ASER) 		1718004086NRG24040320240371203 05/03/2024 meharvan singh 1718004086WL035837 meharvan singh 00048 BKID0009121 442 442 Processed 24/04/2024 475827574 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
194 TARANA MP-18-004-086-001/60
(ASER) 		1718004086NRG24040320240371206 05/03/2024 Chinta kunwar 1718004086WL035837 Chinta kunwar 00048 BKID0009121 1 1 Processed 24/04/2024 475827574 Chintakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
195 TARANA MP-18-004-086-001/83
(ASER) 		1718004086NRG24040320240371207 05/03/2024 Rekha Bai 1718004086WL035837 Rekha Bai 00048 BKID0009121 2 2 Processed 24/04/2024 475827574 RekhaBai RATNAKAR BANK(607393)
196 TARANA MP-18-004-086-002/108-B
(ASER) 		1718004086NRG24040320240371209 05/03/2024 GOVINDSINGH 1718004086WL035837 GOVINDSINGH 00048 BKID0009121 442 442 Processed 24/04/2024 475827574 GOVINDSINGH BANK OF INDIA(508505)
197 TARANA MP-18-004-086-002/200-B
(ASER) 		1718004086NRG24040320240371211 05/03/2024 JOGENDR SINGH 1718004086WL035837 JOGENDR SINGH 00048 BKID0009121 442 442 Processed 24/04/2024 475827574 JOGENDRSINGH BANK OF INDIA(508505)
198 TARANA MP-18-004-090-001/105
(KHAJURIA) 		1718004090NRG24050320240372161 05/03/2024 SYAMU BAI 1718004090WL035906 SYAMU BAI 00048 BKID0009121 1326 1326 Processed 24/04/2024 475827574 SYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TARANA MP-18-004-090-001/11
(KHAJURIA) 		1718004090NRG24050320240372162 05/03/2024 Premsingh 1718004090WL035906 Premsingh 00048 BKID0009121 1326 1326 Processed 24/04/2024 475827574 Premsingh BANK OF INDIA(508505)
200 TARANA MP-18-004-090-001/118
(KHAJURIA) 		1718004090NRG24050320240372164 05/03/2024 UTTAM SINGH 1718004090WL035906 UTTAM SINGH 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 UTTAMSINGH BANK OF INDIA(508505)
201 TARANA MP-18-004-090-001/12
(KHAJURIA) 		1718004090NRG24050320240372166 05/03/2024 Bhagwan 1718004090WL035906 Bhagwan 00048 BKID0009121 6 6 Rejected 24/04/2024 475827574 A/c Blocked or Frozen
202 TARANA MP-18-004-090-001/12
(KHAJURIA) 		1718004090NRG24050320240372167 05/03/2024 SUNITA BAI 1718004090WL035906 SUNITA BAI 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 TARANA MP-18-004-090-001/125
(KHAJURIA) 		1718004090NRG24050320240372169 05/03/2024 Sunita Bai 1718004090WL035906 Sunita Bai 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 TARANA MP-18-004-090-001/125-A
(KHAJURIA) 		1718004090NRG24050320240372171 05/03/2024 Souniya 1718004090WL035906 Souniya 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 Souniya NARMADA JHABUA GRAMIN BANK(508515)
205 TARANA MP-18-004-090-001/158-B
(KHAJURIA) 		1718004090NRG24050320240372174 05/03/2024 Jitendra 1718004090WL035906 Jitendra 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 Jitendra BANK OF INDIA(508505)
206 TARANA MP-18-004-090-001/164
(KHAJURIA) 		1718004090NRG24050320240372176 05/03/2024 ANIL SINGH 1718004090WL035906 ANIL SINGH 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 ANILSINGH BANK OF INDIA(508505)
207 TARANA MP-18-004-090-001/173
(KHAJURIA) 		1718004090NRG24050320240372181 05/03/2024 DEU BAI 1718004090WL035906 DEU BAI 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 DEUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 TARANA MP-18-004-090-001/173
(KHAJURIA) 		1718004090NRG24050320240372180 05/03/2024 PRAHLAD 1718004090WL035906 PRAHLAD 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 PRAHLAD BANK OF INDIA(508505)
209 TARANA MP-18-004-090-001/20
(KHAJURIA) 		1718004090NRG24050320240372182 05/03/2024 RAJENDRA KUMAR 1718004090WL035906 RAJENDRA KUMAR 00048 BKID0009121 1326 1326 Processed 24/04/2024 475827574 RAJENDRAKUMAR BANK OF INDIA(508505)
210 TARANA MP-18-004-090-001/212
(KHAJURIA) 		1718004090NRG24050320240372184 05/03/2024 maya bai 1718004090WL035906 maya bai 00048 BKID0009121 1326 1326 Processed 24/04/2024 475827574 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 TARANA MP-18-004-090-001/212
(KHAJURIA) 		1718004090NRG24050320240372183 05/03/2024 SODAN 1718004090WL035906 SODAN 00048 BKID0009121 1326 1326 Processed 24/04/2024 475827574 SODAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 TARANA MP-18-004-090-001/244-C
(KHAJURIA) 		1718004090NRG24050320240372186 05/03/2024 Sarita 1718004090WL035906 Sarita 00048 BKID0009121 1326 1326 Processed 24/04/2024 475827574 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
213 TARANA MP-18-004-090-001/34
(KHAJURIA) 		1718004090NRG24050320240372188 05/03/2024 radheshyam 1718004090WL035906 radheshyam 00048 BKID0009121 1326 1326 Processed 24/04/2024 475827574 radheshyam BANK OF INDIA(508505)
214 TARANA MP-18-004-090-001/36
(KHAJURIA) 		1718004090NRG24050320240372189 05/03/2024 Girdharilal 1718004090WL035906 Girdharilal 00048 BKID0009121 1326 1326 Processed 24/04/2024 475827574 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
215 TARANA MP-18-004-090-001/36
(KHAJURIA) 		1718004090NRG24050320240372190 05/03/2024 Savitrabai 1718004090WL035906 Savitrabai 00048 BKID0009121 1326 1326 Processed 24/04/2024 475827574 Savitrabai BANK OF INDIA(508505)
216 TARANA MP-18-004-110-001/102
(KHATIKHEDI) 		1718004000NRG24050320240372694 05/03/2024 SEEMA BAI 1718004WL035934 SEEMA BAI 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 SEEMABAI BANK OF INDIA(508505)
217 TARANA MP-18-004-110-001/126-B
(KHATIKHEDI) 		1718004000NRG24050320240372695 05/03/2024 JITENDRA SINGH 1718004WL035934 JITENDRA SINGH 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 JITENDRASINGH HDFC BANK LTD(607152)
218 TARANA MP-18-004-110-001/126-B
(KHATIKHEDI) 		1718004000NRG24050320240372696 05/03/2024 PREM BAI 1718004WL035934 PREM BAI 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 PREMBAI BANK OF INDIA(508505)
219 TARANA MP-18-004-110-001/131-F
(KHATIKHEDI) 		1718004000NRG24050320240372698 05/03/2024 BHAGWAN SINGH 1718004WL035934 BHAGWAN SINGH 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 BHAGWANSINGH BANK OF INDIA(508505)
220 TARANA MP-18-004-110-001/152
(KHATIKHEDI) 		1718004000NRG24050320240372699 05/03/2024 VIDHA BAI 1718004WL035934 VIDHA BAI 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 VIDHABAI NARMADA JHABUA GRAMIN BANK(508515)
221 TARANA MP-18-004-110-001/154
(KHATIKHEDI) 		1718004000NRG24050320240372758 05/03/2024 ANITA BAI 1718004WL035937 ANITA BAI 00048 BKID0009121 1105 1105 Processed 24/04/2024 475827574 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
222 TARANA MP-18-004-110-001/17
(KHATIKHEDI) 		1718004000NRG24050320240372700 05/03/2024 RANCHOD 1718004WL035934 RANCHOD 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 RANCHOD INDIA POST PAYMENTS BANK LIMITED(508528)
223 TARANA MP-18-004-110-001/37
(KHATIKHEDI) 		1718004000NRG24050320240372701 05/03/2024 SODAN 1718004WL035934 SODAN 00048 BKID0009121 6 6 Rejected 24/04/2024 475827574 A/c Blocked or Frozen
224 TARANA MP-18-004-110-001/4-A
(KHATIKHEDI) 		1718004000NRG24050320240372762 05/03/2024 Chanchlabia 1718004WL035937 Chanchlabia 00048 BKID0009121 1105 1105 Processed 24/04/2024 475827574 Chanchlabia INDIA POST PAYMENTS BANK LIMITED(508528)
225 TARANA MP-18-004-110-001/4-A
(KHATIKHEDI) 		1718004000NRG24050320240372761 05/03/2024 PushkarJoshi 1718004WL035937 PushkarJoshi 00048 BKID0009121 1105 1105 Processed 24/04/2024 475827574 PushkarJoshi BANK OF INDIA(508505)
226 TARANA MP-18-004-110-001/40-A
(KHATIKHEDI) 		1718004000NRG24050320240372763 05/03/2024 Sitaram 1718004WL035937 Sitaram 00048 BKID0009121 1105 1105 Processed 24/04/2024 475827574 Sitaram BANK OF INDIA(508505)
227 TARANA MP-18-004-110-001/49
(KHATIKHEDI) 		1718004000NRG24050320240372764 05/03/2024 Mohanlal 1718004WL035937 Mohanlal 00048 BKID0009121 1105 1105 Processed 24/04/2024 475827574 Mohanlal BANK OF INDIA(508505)
228 TARANA MP-18-004-110-001/5
(KHATIKHEDI) 		1718004000NRG24050320240372765 05/03/2024 DINESH 1718004WL035937 DINESH 00048 BKID0009121 1105 1105 Rejected 24/04/2024 475827574 A/c Blocked or Frozen
229 TARANA MP-18-004-110-001/6-A
(KHATIKHEDI) 		1718004000NRG24050320240372767 05/03/2024 Rajpal 1718004WL035937 Rajpal 00048 BKID0009121 1105 1105 Processed 24/04/2024 475827574 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
230 TARANA MP-18-004-110-001/6-A
(KHATIKHEDI) 		1718004000NRG24050320240372766 05/03/2024 Rajpal 1718004WL035937 Rajpal 00048 BKID0009121 1105 1105 Processed 24/04/2024 475827574 Rajpal BANK OF INDIA(508505)
231 TARANA MP-18-004-110-001/81-A
(KHATIKHEDI) 		1718004000NRG24050320240372770 05/03/2024 Kailashchand 1718004WL035937 Kailashchand 00048 BKID0009121 1105 1105 Processed 24/04/2024 475827574 Kailashchand BANK OF INDIA(508505)
232 TARANA MP-18-004-110-001/96
(KHATIKHEDI) 		1718004000NRG24050320240372704 05/03/2024 JITENDRA SINGH 1718004WL035934 JITENDRA SINGH 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 JITENDRASINGH BANK OF INDIA(508505)
233 TARANA MP-18-004-110-002/41
(KHATIKHEDI) 		1718004000NRG24050320240372706 05/03/2024 TOLARAM 1718004WL035934 TOLARAM 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 TOLARAM BANK OF INDIA(508505)
234 TARANA MP-18-004-110-002/41
(KHATIKHEDI) 		1718004000NRG24050320240372705 05/03/2024 TOLARAM 1718004WL035934 TOLARAM 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 TOLARAM NARMADA JHABUA GRAMIN BANK(508515)
235 TARANA MP-18-004-110-002/44
(KHATIKHEDI) 		1718004000NRG24050320240372708 05/03/2024 KAMAL CHANDRA 1718004WL035934 KAMAL CHANDRA 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 KAMALCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 TARANA MP-18-004-110-002/44
(KHATIKHEDI) 		1718004000NRG24050320240372707 05/03/2024 KAMAL CHANDRA 1718004WL035934 KAMAL CHANDRA 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 KAMALCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 TARANA MP-18-004-110-002/98-F
(KHATIKHEDI) 		1718004000NRG24050320240372710 05/03/2024 KALA BAI 1718004WL035934 KALA BAI 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 KALABAI BANK OF INDIA(508505)
238 TARANA MP-18-004-110-002/98-F
(KHATIKHEDI) 		1718004000NRG24050320240372709 05/03/2024 KALA BAI 1718004WL035934 KALA BAI 00048 BKID0009121 6 6 Processed 24/04/2024 475827574 KALABAI BANK OF INDIA(508505)
SubTotal 23416 23416
239 TARANA MP-18-004-006-001/123
(DHABLAHARDU) 		1718004000NRG24050320240371837 05/03/2024 PRAWATLAL 1718004WL035887 PRAWATLAL 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 PRAWATLAL BANK OF INDIA(508505)
240 TARANA MP-18-004-006-001/192
(DHABLAHARDU) 		1718004000NRG24050320240371838 05/03/2024 SATYNARAYAN 1718004WL035887 SATYNARAYAN 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 SATYNARAYAN BANK OF INDIA(508505)
241 TARANA MP-18-004-006-001/324-C
(DHABLAHARDU) 		1718004000NRG24050320240371839 05/03/2024 Soyab 1718004WL035887 Soyab 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Soyab BANK OF INDIA(508505)
242 TARANA MP-18-004-006-001/352-A
(DHABLAHARDU) 		1718004000NRG24050320240371840 05/03/2024 Sadik 1718004WL035887 Sadik 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Sadik BANK OF INDIA(508505)
243 TARANA MP-18-004-006-001/398-B
(DHABLAHARDU) 		1718004000NRG24050320240371841 05/03/2024 Rajesh kumar 1718004WL035887 Rajesh kumar 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Rajeshkumar BANK OF INDIA(508505)
244 TARANA MP-18-004-006-001/398-C
(DHABLAHARDU) 		1718004000NRG24050320240371843 05/03/2024 Manisha 1718004WL035887 Manisha 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 Manisha BANK OF INDIA(508505)
245 TARANA MP-18-004-006-001/398-C
(DHABLAHARDU) 		1718004000NRG24050320240371842 05/03/2024 Sandeep 1718004WL035887 Sandeep 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Sandeep FINO PAYMENTS BANK LTD(608001)
246 TARANA MP-18-004-006-001/451-B
(DHABLAHARDU) 		1718004000NRG24050320240371847 05/03/2024 Savan 1718004WL035887 Savan 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Savan AIRTEL PAYMENTS BANK LIMITED(990288)
247 TARANA MP-18-004-006-001/451-B
(DHABLAHARDU) 		1718004000NRG24050320240371846 05/03/2024 Savan 1718004WL035887 Savan 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Savan BANK OF INDIA(508505)
248 TARANA MP-18-004-006-001/460-A
(DHABLAHARDU) 		1718004000NRG24050320240371848 05/03/2024 BHARATSINGH 1718004WL035887 BHARATSINGH 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 BHARATSINGH BANK OF INDIA(508505)
249 TARANA MP-18-004-006-001/590
(DHABLAHARDU) 		1718004000NRG24050320240371850 05/03/2024 jitendra 1718004WL035887 jitendra 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
250 TARANA MP-18-004-006-001/590
(DHABLAHARDU) 		1718004000NRG24050320240371849 05/03/2024 jitendra 1718004WL035887 jitendra 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 jitendra BANK OF INDIA(508505)
251 TARANA MP-18-004-006-001/667
(DHABLAHARDU) 		1718004000NRG24050320240371851 05/03/2024 shafik khan 1718004WL035887 shafik khan 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 shafikkhan BANK OF INDIA(508505)
252 TARANA MP-18-004-006-001/684
(DHABLAHARDU) 		1718004000NRG24050320240371852 05/03/2024 Rais khan 1718004WL035887 Rais khan 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Raiskhan BANK OF INDIA(508505)
253 TARANA MP-18-004-006-001/840
(DHABLAHARDU) 		1718004000NRG24050320240371854 05/03/2024 Omprkash 1718004WL035887 Omprkash 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Omprkash BANK OF INDIA(508505)
254 TARANA MP-18-004-006-001/840
(DHABLAHARDU) 		1718004000NRG24050320240371853 05/03/2024 Omprkash 1718004WL035887 Omprkash 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Omprkash BANK OF INDIA(508505)
255 TARANA MP-18-004-006-001/908
(DHABLAHARDU) 		1718004000NRG24050320240371855 05/03/2024 Tofan 1718004WL035887 Tofan 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Tofan BANK OF INDIA(508505)
256 TARANA MP-18-004-006-001/927
(DHABLAHARDU) 		1718004000NRG24050320240371856 05/03/2024 rahul 1718004WL035887 rahul 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 rahul BANK OF INDIA(508505)
257 TARANA MP-18-004-006-001/930
(DHABLAHARDU) 		1718004000NRG24050320240371857 05/03/2024 Rameshvar 1718004WL035887 Rameshvar 00048 BKID0009124 6 6 Processed 24/04/2024 475827574 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
258 TARANA MP-18-004-015-001/207-A
(SAMANERA) 		1718004015NRG24040320240370706 05/03/2024 mahesh 1718004015WL035813 mahesh 00048 BKID0009124 442 442 Processed 24/04/2024 475827574 mahesh BANK OF INDIA(508505)
259 TARANA MP-18-004-015-001/236-A
(SAMANERA) 		1718004015NRG24040320240370708 05/03/2024 pinkesh 1718004015WL035813 pinkesh 00048 BKID0009124 442 442 Processed 24/04/2024 475827574 pinkesh BANK OF INDIA(508505)
260 TARANA MP-18-004-015-001/300-B
(SAMANERA) 		1718004015NRG24040320240370710 05/03/2024 BABALU 1718004015WL035813 BABALU 00048 BKID0009124 442 442 Processed 24/04/2024 475827574 BABALU BANK OF INDIA(508505)
261 TARANA MP-18-004-015-001/338
(SAMANERA) 		1718004015NRG24040320240370711 05/03/2024 Anil 1718004015WL035813 Anil 00048 BKID0009124 442 442 Processed 24/04/2024 475827574 Anil BANK OF BARODA(606985)
262 TARANA MP-18-004-094-002/26
(BADODIYA) 		1718004000NRG24050320240371885 05/03/2024 bapuji 1718004WL035891 bapuji 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 bapuji BANK OF INDIA(508505)
263 TARANA MP-18-004-094-002/27
(BADODIYA) 		1718004000NRG24050320240371886 05/03/2024 rajaram 1718004WL035891 rajaram 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
264 TARANA MP-18-004-094-002/49
(BADODIYA) 		1718004000NRG24050320240371888 05/03/2024 bhadar singh 1718004WL035891 bhadar singh 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 bhadarsingh STATE BANK OF INDIA(508548)
265 TARANA MP-18-004-094-003/35
(BADODIYA) 		1718004000NRG24050320240371891 05/03/2024 nepal singh 1718004WL035891 nepal singh 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 nepalsingh BANK OF INDIA(508505)
266 TARANA MP-18-004-094-003/37
(BADODIYA) 		1718004000NRG24050320240371892 05/03/2024 shambhu singh 1718004WL035891 shambhu singh 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 shambhusingh BANK OF INDIA(508505)
267 TARANA MP-18-004-094-003/38
(BADODIYA) 		1718004000NRG24050320240371893 05/03/2024 dilip singh 1718004WL035891 dilip singh 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 dilipsingh BANK OF INDIA(508505)
268 TARANA MP-18-004-094-003/39-A
(BADODIYA) 		1718004000NRG24050320240371894 05/03/2024 Balu singh 1718004WL035891 Balu singh 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 Balusingh BANK OF INDIA(508505)
269 TARANA MP-18-004-094-003/53
(BADODIYA) 		1718004000NRG24050320240371895 05/03/2024 rama ji 1718004WL035891 rama ji 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 ramaji BANK OF INDIA(508505)
270 TARANA MP-18-004-094-003/55
(BADODIYA) 		1718004000NRG24050320240371896 05/03/2024 AMBARAM 1718004WL035891 AMBARAM 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 AMBARAM BANK OF INDIA(508505)
271 TARANA MP-18-004-094-003/58
(BADODIYA) 		1718004000NRG24050320240371897 05/03/2024 ishwar singh 1718004WL035891 ishwar singh 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 ishwarsingh BANK OF INDIA(508505)
272 TARANA MP-18-004-094-003/6
(BADODIYA) 		1718004000NRG24050320240371898 05/03/2024 Ratanlal 1718004WL035891 Ratanlal 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 Ratanlal BANK OF INDIA(508505)
273 TARANA MP-18-004-094-003/69
(BADODIYA) 		1718004000NRG24050320240371899 05/03/2024 rekha 1718004WL035891 rekha 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 rekha BANK OF INDIA(508505)
274 TARANA MP-18-004-094-003/7
(BADODIYA) 		1718004000NRG24050320240371900 05/03/2024 kishan lal 1718004WL035891 kishan lal 00048 BKID0009124 1326 1326 Processed 24/04/2024 475827574 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21760 21760
275 TARANA MP-18-004-045-002/119-A
(GUNDALIYA) 		1718004000NRG24050320240372547 05/03/2024 rameshchandra 1718004WL035928 rameshchandra 00048 BKID0009550 3 3 Processed 24/04/2024 475827574 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
276 TARANA MP-18-004-045-002/89
(GUNDALIYA) 		1718004000NRG24050320240372575 05/03/2024 HINDU 1718004WL035928 HINDU 00048 BKID0009550 3 3 Processed 24/04/2024 475827574 HINDU BANK OF INDIA(508505)
277 TARANA MP-18-004-045-002/94
(GUNDALIYA) 		1718004000NRG24050320240372578 05/03/2024 RAJPAL 1718004WL035928 RAJPAL 00048 BKID0009550 3 3 Processed 24/04/2024 475827574 RAJPAL BANK OF INDIA(508505)
SubTotal 9 9
278 TARANA MP-18-004-094-002/28
(BADODIYA) 		1718004000NRG24050320240371887 05/03/2024 chhatar singh 1718004WL035891 chhatar singh 00048 BKID0009561 1326 1326 Processed 24/04/2024 475827574 chhatarsingh BANK OF INDIA(508505)
279 TARANA MP-18-004-094-003/29
(BADODIYA) 		1718004000NRG24050320240371889 05/03/2024 ramprasad 1718004WL035891 ramprasad 00048 BKID0009561 1326 1326 Processed 24/04/2024 475827574 ramprasad BANK OF INDIA(508505)
280 TARANA MP-18-004-094-003/30
(BADODIYA) 		1718004000NRG24050320240371890 05/03/2024 MUNNA BAI 1718004WL035891 MUNNA BAI 00048 BKID0009561 1326 1326 Processed 24/04/2024 475827574 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
281 TARANA MP-18-004-045-002/1-B
(GUNDALIYA) 		1718004000NRG24050320240372542 05/03/2024 KAMALSINGH 1718004WL035928 KAMALSINGH 00078 CNRB0003730 3 3 Processed 24/04/2024 475827574 KAMALSINGH CANARA BANK(508532)
SubTotal 3 3
282 TARANA MP-18-004-082-002/74
(BELRI) 		1718004000NRG24050320240372146 05/03/2024 BABU 1718004WL035903 BABU 00078 CNRB0005958 1 1 Processed 24/04/2024 475827574 BABU BANK OF INDIA(508505)
SubTotal 1 1
283 TARANA MP-18-004-030-002/87
(SALNAKHEDI) 		1718004000NRG24050320240372386 05/03/2024 Krishna kunwar 1718004WL035916 Krishna kunwar 00089 CBIN0282154 1326 1326 Processed 24/04/2024 475827574 Krishnakunwar UCO BANK(607066)
SubTotal 1326 1326
284 TARANA MP-18-004-046-001/108-A
(GURADIYAGUJAR) 		1718004046NRG24040320240370585 05/03/2024 bajesingh 1718004046WL035805 bajesingh 00114 CBIN0MPDCBL 884 884 Processed 24/04/2024 475827574 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 TARANA MP-18-004-054-001/197
(DEVIKHEDA) 		1718004054NRG24040320240370372 05/03/2024 Eshwar 1718004054WL035791 Eshwar 00114 CBIN0MPDCBL 2652 2652 Processed 24/04/2024 475827574 Eshwar STATE BANK OF INDIA(508548)
286 TARANA MP-18-004-057-001/345-A
(CHHADAWAD) 		1718004057NRG24040320240370391 05/03/2024 govind parsad 1718004057WL035792 govind parsad 00114 CBIN0MPDCBL 1105 1105 Processed 24/04/2024 475827574 govindparsad INDIA POST PAYMENTS BANK LIMITED(508528)
287 TARANA MP-18-004-080-002/117
(SALAKHEDI) 		1718004000NRG24050320240372057 05/03/2024 MAYARAM 1718004WL035899 MAYARAM 00114 CBIN0MPDCBL 1326 1326 Processed 24/04/2024 475827574 MAYARAM BANK OF INDIA(508505)
288 TARANA MP-18-004-090-001/13
(KHAJURIA) 		1718004090NRG24050320240372173 05/03/2024 pawanbai 1718004090WL035906 pawanbai 00114 CBIN0MPDCBL 6 6 Processed 24/04/2024 475827574 pawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
289 TARANA MP-18-004-090-001/13
(KHAJURIA) 		1718004090NRG24050320240372172 05/03/2024 Vikram singh 1718004090WL035906 Vikram singh 00114 CBIN0MPDCBL 6 6 Processed 24/04/2024 475827574 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
290 TARANA MP-18-004-090-001/17
(KHAJURIA) 		1718004090NRG24050320240372179 05/03/2024 bhagwantabai 1718004090WL035906 bhagwantabai 00114 CBIN0MPDCBL 6 6 Processed 24/04/2024 475827574 bhagwantabai STATE BANK OF INDIA(508548)
291 TARANA MP-18-004-090-001/17
(KHAJURIA) 		1718004090NRG24050320240372178 05/03/2024 RADHESHYAM 1718004090WL035906 RADHESHYAM 00114 CBIN0MPDCBL 6 6 Processed 24/04/2024 475827574 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
292 TARANA MP-18-004-097-002/108
(RAMDI) 		1718004000NRG24050320240372602 05/03/2024 LACHIRAM 1718004WL035930 LACHIRAM 00114 CBIN0MPDCBL 5 5 Processed 24/04/2024 475827574 LACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
293 TARANA MP-18-004-097-002/21
(RAMDI) 		1718004000NRG24050320240372615 05/03/2024 unkarsingh 1718004WL035930 unkarsingh 00114 CBIN0MPDCBL 5 5 Processed 24/04/2024 475827574 unkarsingh BANK OF BARODA(606985)
294 TARANA MP-18-004-097-002/43
(RAMDI) 		1718004000NRG24050320240372627 05/03/2024 Dharmendra 1718004WL035930 Dharmendra 00114 CBIN0MPDCBL 5 5 Processed 24/04/2024 475827574 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 6006 6006
295 TARANA MP-18-004-086-001/4-B
(ASER) 		1718004086NRG24040320240371205 05/03/2024 Akash parmar 1718004086WL035837 Akash parmar 00152 HDFC0005293 221 221 Processed 24/04/2024 475827574 Akashparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
296 TARANA MP-18-004-045-002/132-B
(GUNDALIYA) 		1718004000NRG24050320240372550 05/03/2024 SUNDARLAL 1718004WL035928 SUNDARLAL 00354 PUNB0659200 3 3 Processed 24/04/2024 475827574 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 TARANA MP-18-004-045-002/52
(GUNDALIYA) 		1718004000NRG24050320240372568 05/03/2024 FUNDA BAI 1718004WL035928 FUNDA BAI 00354 PUNB0659200 3 3 Processed 24/04/2024 475827574 FUNDABAI PUNJAB NATIONAL BANK(508568)
298 TARANA MP-18-004-045-002/85
(GUNDALIYA) 		1718004000NRG24050320240372573 05/03/2024 JEEVAN SINGH 1718004WL035928 JEEVAN SINGH 00354 PUNB0659200 3 3 Processed 24/04/2024 475827574 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9 9
299 TARANA MP-18-004-030-002/84
(SALNAKHEDI) 		1718004000NRG24050320240372383 05/03/2024 shubham singh Rajput 1718004WL035916 shubham singh Rajput 00415 SBIN0003493 1326 1326 Processed 24/04/2024 475827574 shubhamsinghRajput UCO BANK(607066)
300 TARANA MP-18-004-040-002/132e
(LALAKHEDA) 		1718004040NRG24040320240370549 05/03/2024 endarsingh 1718004040WL035801 endarsingh 00415 SBIN0003493 1326 1326 Processed 24/04/2024 475827574 endarsingh BANK OF INDIA(508505)
301 TARANA MP-18-004-041-001/390-A
(KAPELI) 		1718004000NRG24050320240371983 05/03/2024 kamal bansal 1718004WL035895 kamal bansal 00415 SBIN0003493 1326 1326 Processed 24/04/2024 475827574 kamalbansal PUNJAB NATIONAL BANK(508568)
302 TARANA MP-18-004-045-002/139
(GUNDALIYA) 		1718004000NRG24050320240372552 05/03/2024 BHAGIRATH 1718004WL035928 BHAGIRATH 00415 SBIN0003493 3 3 Processed 24/04/2024 475827574 BHAGIRATH BANK OF INDIA(508505)
303 TARANA MP-18-004-045-002/139
(GUNDALIYA) 		1718004000NRG24050320240372553 05/03/2024 SITA BAI 1718004WL035928 SITA BAI 00415 SBIN0003493 3 3 Processed 24/04/2024 475827574 SITABAI STATE BANK OF INDIA(508548)
304 TARANA MP-18-004-045-002/35
(GUNDALIYA) 		1718004000NRG24050320240372562 05/03/2024 PAPPULAL 1718004WL035928 PAPPULAL 00415 SBIN0003493 3 3 Processed 24/04/2024 475827574 PAPPULAL BANK OF INDIA(508505)
SubTotal 3987 3987
305 TARANA MP-18-004-082-002/273
(BELRI) 		1718004000NRG24050320240372141 05/03/2024 RAJESH 1718004WL035903 RAJESH 00415 SBIN0006998 1 1 Processed 24/04/2024 475827574 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1 1
306 TARANA MP-18-004-013-002/55
(LASUDIYAAMARA) 		1718004013NRG24040320240370501 05/03/2024 Radha bai 1718004013WL035796 Radha bai 00415 SBIN0010813 1105 1105 Processed 24/04/2024 475827574 Radhabai STATE BANK OF INDIA(508548)
307 TARANA MP-18-004-016-001/291
(RUPAKHEDI) 		1718004016NRG24050320240372154 05/03/2024 JITENDRA 1718004016WL035905 JITENDRA 00415 SBIN0010813 1326 1326 Processed 24/04/2024 475827574 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
308 TARANA MP-18-004-016-001/291
(RUPAKHEDI) 		1718004016NRG24050320240372155 05/03/2024 JITENDRA 1718004016WL035905 JITENDRA 00415 SBIN0010813 1326 1326 Processed 24/04/2024 475827574 JITENDRA STATE BANK OF INDIA(508548)
309 TARANA MP-18-004-021-001/117
(GODADI) 		1718004000NRG24050320240371903 05/03/2024 Bane singh 1718004WL035892 Bane singh 00415 SBIN0010813 1326 1326 Processed 24/04/2024 475827574 Banesingh STATE BANK OF INDIA(508548)
310 TARANA MP-18-004-025-001/20-C
(LASURDIYAHAMEER) 		1718004000NRG24050320240372022 05/03/2024 hem 1718004WL035897 hem 00415 SBIN0010813 3 3 Processed 24/04/2024 475827574 hem STATE BANK OF INDIA(508548)
311 TARANA MP-18-004-032-001/657
(KADODIYA) 		1718004032NRG24050320240371757 05/03/2024 rameshchandra 1718004032WL035878 rameshchandra 00415 SBIN0010813 1326 1326 Processed 24/04/2024 475827574 rameshchandra STATE BANK OF INDIA(508548)
312 TARANA MP-18-004-057-001/111
(CHHADAWAD) 		1718004057NRG24040320240370380 05/03/2024 hemlata 1718004057WL035792 hemlata 00415 SBIN0010813 884 884 Processed 24/04/2024 475827574 hemlata BANK OF BARODA(606985)
313 TARANA MP-18-004-063-002/131
(CHHAPRI) 		1718004000NRG24040320240370616 05/03/2024 Satynarayan 1718004WL035808 Satynarayan 00415 SBIN0010813 7 7 Processed 24/04/2024 475827574 Satynarayan STATE BANK OF INDIA(508548)
314 TARANA MP-18-004-080-002/107
(SALAKHEDI) 		1718004000NRG24050320240372055 05/03/2024 Soram bai 1718004WL035899 Soram bai 00415 SBIN0010813 1326 1326 Processed 24/04/2024 475827574 Sorambai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
315 TARANA MP-18-004-080-002/110-A
(SALAKHEDI) 		1718004000NRG24050320240372056 05/03/2024 mohan 1718004WL035899 mohan 00415 SBIN0010813 1326 1326 Processed 24/04/2024 475827574 mohan STATE BANK OF INDIA(508548)
316 TARANA MP-18-004-080-002/127-A
(SALAKHEDI) 		1718004000NRG24050320240372060 05/03/2024 DHARMENDRA BADAL 1718004WL035899 DHARMENDRA BADAL 00415 SBIN0010813 1326 1326 Processed 24/04/2024 475827574 DHARMENDRABADAL BANK OF BARODA(606985)
317 TARANA MP-18-004-080-002/127-A
(SALAKHEDI) 		1718004000NRG24050320240372059 05/03/2024 DHARMENDRA BADAL 1718004WL035899 DHARMENDRA BADAL 00415 SBIN0010813 1326 1326 Processed 24/04/2024 475827574 DHARMENDRABADAL STATE BANK OF INDIA(508548)
318 TARANA MP-18-004-080-002/147
(SALAKHEDI) 		1718004000NRG24050320240372061 05/03/2024 Chander bai 1718004WL035899 Chander bai 00415 SBIN0010813 1326 1326 Processed 24/04/2024 475827574 Chanderbai STATE BANK OF INDIA(508548)
319 TARANA MP-18-004-097-004/128-A
(RAMDI) 		1718004000NRG24050320240372646 05/03/2024 prakash 1718004WL035930 prakash 00415 SBIN0010813 5 5 Processed 24/04/2024 475827574 prakash INDUSIND BANK(607189)
320 TARANA MP-18-004-097-004/128-A
(RAMDI) 		1718004000NRG24050320240372645 05/03/2024 Prskash 1718004WL035930 Prskash 00415 SBIN0010813 5 5 Processed 24/04/2024 475827574 Prskash STATE BANK OF INDIA(508548)
SubTotal 13943 13943
321 TARANA MP-18-004-021-003/164
(GODADI) 		1718004021NRG24050320240371716 05/03/2024 SHYAM LAL 1718004021WL035876 SHYAM LAL 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 SHYAMLAL STATE BANK OF INDIA(508548)
322 TARANA MP-18-004-025-003/107
(LASURDIYAHAMEER) 		1718004000NRG24050320240372039 05/03/2024 MANGILAL 1718004WL035897 MANGILAL 00415 SBIN0030065 3 3 Processed 24/04/2024 475827574 MANGILAL STATE BANK OF INDIA(508548)
323 TARANA MP-18-004-025-003/108-C
(LASURDIYAHAMEER) 		1718004000NRG24050320240372040 05/03/2024 RADESYAM 1718004WL035897 RADESYAM 00415 SBIN0030065 3 3 Processed 24/04/2024 475827574 RADESYAM STATE BANK OF INDIA(508548)
324 TARANA MP-18-004-025-003/108-C
(LASURDIYAHAMEER) 		1718004000NRG24050320240372041 05/03/2024 SANGITA 1718004WL035897 SANGITA 00415 SBIN0030065 3 3 Processed 24/04/2024 475827574 SANGITA STATE BANK OF INDIA(508548)
325 TARANA MP-18-004-026-001/119-A
(LODH) 		1718004026NRG24040320240371269 05/03/2024 JAGDISH 1718004026WL035842 JAGDISH 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 JAGDISH STATE BANK OF INDIA(508548)
326 TARANA MP-18-004-026-001/32
(LODH) 		1718004026NRG24040320240371274 05/03/2024 Radheshyam 1718004026WL035842 Radheshyam 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 Radheshyam STATE BANK OF INDIA(508548)
327 TARANA MP-18-004-041-001/268-A
(KAPELI) 		1718004000NRG24050320240371950 05/03/2024 Lakhan 1718004WL035895 Lakhan 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 Lakhan UCO BANK(607066)
328 TARANA MP-18-004-041-001/462
(KAPELI) 		1718004000NRG24050320240371996 05/03/2024 Vikash 1718004WL035895 Vikash 00415 SBIN0030065 1326 1326 Rejected 24/04/2024 475827574 Document Pending for Account Holder turning Major
329 TARANA MP-18-004-043-001/212
(LIMBADIT) 		1718004000NRG24050320240372052 05/03/2024 BHERULAL PARMAR 1718004WL035898 BHERULAL PARMAR 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 BHERULALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
330 TARANA MP-18-004-043-001/67
(LIMBADIT) 		1718004000NRG24050320240372054 05/03/2024 Pavitra Bai 1718004WL035898 Pavitra Bai 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 PavitraBai STATE BANK OF INDIA(508548)
331 TARANA MP-18-004-051-002/166
(BARKHEDA) 		1718004000NRG24050320240371835 05/03/2024 Dinesh 1718004WL035886 Dinesh 00415 SBIN0030065 663 663 Processed 24/04/2024 475827574 Dinesh AU SMALL FINANCE BANK LTD(608088)
332 TARANA MP-18-004-054-001/213
(DEVIKHEDA) 		1718004054NRG24040320240370375 05/03/2024 Hari 1718004054WL035791 Hari 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 Hari STATE BANK OF INDIA(508548)
333 TARANA MP-18-004-054-001/213
(DEVIKHEDA) 		1718004054NRG24040320240370376 05/03/2024 Hari 1718004054WL035791 Hari 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 Hari BANK OF BARODA(606985)
334 TARANA MP-18-004-057-001/134-A
(CHHADAWAD) 		1718004057NRG24040320240370383 05/03/2024 arjun 1718004057WL035792 arjun 00415 SBIN0030065 884 884 Processed 24/04/2024 475827574 arjun STATE BANK OF INDIA(508548)
335 TARANA MP-18-004-057-001/244
(CHHADAWAD) 		1718004057NRG24040320240370386 05/03/2024 prem 1718004057WL035792 prem 00415 SBIN0030065 884 884 Processed 24/04/2024 475827574 prem STATE BANK OF INDIA(508548)
336 TARANA MP-18-004-057-001/27-A
(CHHADAWAD) 		1718004057NRG24040320240370387 05/03/2024 ashok 1718004057WL035792 ashok 00415 SBIN0030065 884 884 Processed 24/04/2024 475827574 ashok STATE BANK OF INDIA(508548)
337 TARANA MP-18-004-057-001/322
(CHHADAWAD) 		1718004057NRG24040320240370389 05/03/2024 Govind prasad 1718004057WL035792 Govind prasad 00415 SBIN0030065 884 884 Processed 24/04/2024 475827574 Govindprasad STATE BANK OF INDIA(508548)
338 TARANA MP-18-004-057-001/375
(CHHADAWAD) 		1718004057NRG24040320240370393 05/03/2024 Om prakash 1718004057WL035792 Om prakash 00415 SBIN0030065 1105 1105 Processed 24/04/2024 475827574 Omprakash STATE BANK OF INDIA(508548)
339 TARANA MP-18-004-057-001/46
(CHHADAWAD) 		1718004057NRG24040320240370417 05/03/2024 harinarayan 1718004057WL035792 harinarayan 00415 SBIN0030065 1105 1105 Processed 24/04/2024 475827574 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
340 TARANA MP-18-004-057-001/93
(CHHADAWAD) 		1718004057NRG24040320240370422 05/03/2024 DILIP 1718004057WL035792 DILIP 00415 SBIN0030065 1105 1105 Processed 24/04/2024 475827574 DILIP STATE BANK OF INDIA(508548)
341 TARANA MP-18-004-063-002/1
(CHHAPRI) 		1718004000NRG24040320240370612 05/03/2024 Mohit 1718004WL035808 Mohit 00415 SBIN0030065 7 7 Processed 24/04/2024 475827574 Mohit BANK OF BARODA(606985)
342 TARANA MP-18-004-063-002/1
(CHHAPRI) 		1718004000NRG24040320240370610 05/03/2024 Satish 1718004WL035808 Satish 00415 SBIN0030065 7 7 Processed 24/04/2024 475827574 Satish BANK OF BARODA(606985)
343 TARANA MP-18-004-063-002/132
(CHHAPRI) 		1718004000NRG24040320240370617 05/03/2024 Makhan 1718004WL035808 Makhan 00415 SBIN0030065 7 7 Processed 24/04/2024 475827574 Makhan STATE BANK OF INDIA(508548)
344 TARANA MP-18-004-063-002/80
(CHHAPRI) 		1718004000NRG24040320240370625 05/03/2024 Anita bai 1718004WL035808 Anita bai 00415 SBIN0030065 7 7 Processed 24/04/2024 475827574 Anitabai STATE BANK OF INDIA(508548)
345 TARANA MP-18-004-063-002/95
(CHHAPRI) 		1718004000NRG24040320240370626 05/03/2024 Ambaram 1718004WL035808 Ambaram 00415 SBIN0030065 7 7 Processed 24/04/2024 475827574 Ambaram STATE BANK OF INDIA(508548)
346 TARANA MP-18-004-080-002/121
(SALAKHEDI) 		1718004000NRG24050320240372058 05/03/2024 Hokamsingha 1718004WL035899 Hokamsingha 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 Hokamsingha STATE BANK OF INDIA(508548)
347 TARANA MP-18-004-080-002/50
(SALAKHEDI) 		1718004000NRG24050320240372064 05/03/2024 Dulesingh 1718004WL035899 Dulesingh 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 Dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 TARANA MP-18-004-080-002/50-A
(SALAKHEDI) 		1718004000NRG24050320240372066 05/03/2024 kamal 1718004WL035899 kamal 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 kamal STATE BANK OF INDIA(508548)
349 TARANA MP-18-004-080-002/92
(SALAKHEDI) 		1718004000NRG24050320240372069 05/03/2024 ladsingh 1718004WL035899 ladsingh 00415 SBIN0030065 1326 1326 Processed 24/04/2024 475827574 ladsingh STATE BANK OF INDIA(508548)
350 TARANA MP-18-004-081-002/174
(DUBLI) 		1718004000NRG24050320240371862 05/03/2024 KRISHNABAI 1718004WL035888 KRISHNABAI 00415 SBIN0030065 10 10 Processed 24/04/2024 475827574 KRISHNABAI BANK OF INDIA(508505)
351 TARANA MP-18-004-081-002/188-F
(DUBLI) 		1718004000NRG24050320240371863 05/03/2024 Seema 1718004WL035888 Seema 00415 SBIN0030065 10 10 Processed 24/04/2024 475827574 Seema STATE BANK OF INDIA(508548)
352 TARANA MP-18-004-099-001/112
(PANKHEDI) 		1718004099NRG24050320240372496 05/03/2024 kishor 1718004099WL035923 kishor 00415 SBIN0030065 10 10 Processed 24/04/2024 475827574 kishor BANK OF INDIA(508505)
353 TARANA MP-18-004-099-001/112
(PANKHEDI) 		1718004099NRG24050320240372497 05/03/2024 kishor 1718004099WL035923 kishor 00415 SBIN0030065 10 10 Processed 24/04/2024 475827574 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
354 TARANA MP-18-004-099-001/124
(PANKHEDI) 		1718004099NRG24050320240372498 05/03/2024 Majjid khan 1718004099WL035923 Majjid khan 00415 SBIN0030065 8 8 Processed 24/04/2024 475827574 Majjidkhan STATE BANK OF INDIA(508548)
355 TARANA MP-18-004-099-001/125
(PANKHEDI) 		1718004099NRG24050320240372499 05/03/2024 SALIM KHA 1718004099WL035923 SALIM KHA 00415 SBIN0030065 2 2 Processed 24/04/2024 475827574 SALIMKHA BANK OF INDIA(508505)
356 TARANA MP-18-004-099-001/21
(PANKHEDI) 		1718004099NRG24050320240372503 05/03/2024 PAPPU 1718004099WL035923 PAPPU 00415 SBIN0030065 8 8 Processed 24/04/2024 475827574 PAPPU HDFC BANK LTD(607152)
SubTotal 24854 24854
357 TARANA MP-18-004-046-001/284
(GURADIYAGUJAR) 		1718004046NRG24040320240370591 05/03/2024 GANGU BAI 1718004046WL035805 GANGU BAI 00415 SBIN0030116 1105 1105 Processed 24/04/2024 475827574 GANGUBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
358 TARANA MP-18-004-090-001/158-B
(KHAJURIA) 		1718004090NRG24050320240372175 05/03/2024 Aruna 1718004090WL035906 Aruna 00415 SBIN0030130 6 6 Processed 24/04/2024 475827574 Aruna STATE BANK OF INDIA(508548)
359 TARANA MP-18-004-110-001/140
(KHATIKHEDI) 		1718004000NRG24050320240372754 05/03/2024 nirmila 1718004WL035937 nirmila 00415 SBIN0030130 1105 1105 Processed 24/04/2024 475827574 nirmila NARMADA JHABUA GRAMIN BANK(508515)
360 TARANA MP-18-004-110-001/140-A
(KHATIKHEDI) 		1718004000NRG24050320240372755 05/03/2024 Lalit Joshi 1718004WL035937 Lalit Joshi 00415 SBIN0030130 1105 1105 Processed 24/04/2024 475827574 LalitJoshi STATE BANK OF INDIA(508548)
SubTotal 2216 2216
361 TARANA MP-18-004-063-002/110
(CHHAPRI) 		1718004000NRG24040320240370613 05/03/2024 govind das 1718004WL035808 govind das 00415 SBIN0030194 6 6 Processed 24/04/2024 475827574 govinddas INDIA POST PAYMENTS BANK LIMITED(508528)
362 TARANA MP-18-004-082-002/195
(BELRI) 		1718004000NRG24050320240372135 05/03/2024 BAJE SINGH 1718004WL035903 BAJE SINGH 00415 SBIN0030194 1 1 Processed 24/04/2024 475827574 BAJESINGH BANK OF INDIA(508505)
SubTotal 7 7
363 TARANA MP-18-004-081-002/156
(DUBLI) 		1718004000NRG24050320240371859 05/03/2024 Radheshyam 1718004WL035888 Radheshyam 00415 SBIN0030259 10 10 Processed 24/04/2024 475827574 Radheshyam BANK OF BARODA(606985)
364 TARANA MP-18-004-081-002/225
(DUBLI) 		1718004000NRG24050320240371864 05/03/2024 Soram bai 1718004WL035888 Soram bai 00415 SBIN0030259 10 10 Processed 24/04/2024 475827574 Sorambai UCO BANK(607066)
365 TARANA MP-18-004-081-002/283
(DUBLI) 		1718004000NRG24050320240371866 05/03/2024 kripal singh 1718004WL035888 kripal singh 00415 SBIN0030259 10 10 Processed 24/04/2024 475827574 kripalsingh STATE BANK OF INDIA(508548)
366 TARANA MP-18-004-081-002/303-A
(DUBLI) 		1718004000NRG24050320240371867 05/03/2024 BHERU SINGH 1718004WL035888 BHERU SINGH 00415 SBIN0030259 10 10 Processed 24/04/2024 475827574 BHERUSINGH STATE BANK OF INDIA(508548)
367 TARANA MP-18-004-086-001/106
(ASER) 		1718004086NRG24040320240371202 05/03/2024 mohan singh 1718004086WL035837 mohan singh 00415 SBIN0030259 1 1 Processed 24/04/2024 475827574 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 TARANA MP-18-004-086-002/144
(ASER) 		1718004086NRG24040320240371210 05/03/2024 VINAY 1718004086WL035837 VINAY 00415 SBIN0030259 442 442 Processed 24/04/2024 475827574 VINAY STATE BANK OF INDIA(508548)
SubTotal 483 483
369 TARANA MP-18-004-013-002/13
(LASUDIYAAMARA) 		1718004013NRG24040320240370493 05/03/2024 BHAVAR SINGH 1718004013WL035796 BHAVAR SINGH 00415 SBIN0030264 1105 1105 Processed 24/04/2024 475827574 BHAVARSINGH STATE BANK OF INDIA(508548)
370 TARANA MP-18-004-013-002/18
(LASUDIYAAMARA) 		1718004013NRG24040320240370495 05/03/2024 Silver lal 1718004013WL035796 Silver lal 00415 SBIN0030264 1105 1105 Processed 24/04/2024 475827574 Silverlal BANK OF INDIA(508505)
371 TARANA MP-18-004-013-002/21
(LASUDIYAAMARA) 		1718004013NRG24040320240370497 05/03/2024 Krishna bai 1718004013WL035796 Krishna bai 00415 SBIN0030264 1105 1105 Processed 24/04/2024 475827574 Krishnabai STATE BANK OF INDIA(508548)
372 TARANA MP-18-004-013-002/36
(LASUDIYAAMARA) 		1718004013NRG24040320240370499 05/03/2024 BANE SINGH 1718004013WL035796 BANE SINGH 00415 SBIN0030264 1105 1105 Processed 24/04/2024 475827574 BANESINGH STATE BANK OF INDIA(508548)
373 TARANA MP-18-004-016-001/260-B
(RUPAKHEDI) 		1718004016NRG24050320240372148 05/03/2024 Madanlal 1718004016WL035905 Madanlal 00415 SBIN0030264 1326 1326 Processed 24/04/2024 475827574 Madanlal STATE BANK OF INDIA(508548)
374 TARANA MP-18-004-016-001/260-B
(RUPAKHEDI) 		1718004016NRG24050320240372149 05/03/2024 Madanlal 1718004016WL035905 Madanlal 00415 SBIN0030264 1326 1326 Processed 24/04/2024 475827574 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
375 TARANA MP-18-004-016-001/72-B
(RUPAKHEDI) 		1718004016NRG24050320240372160 05/03/2024 Latif kha 1718004016WL035905 Latif kha 00415 SBIN0030264 1326 1326 Processed 24/04/2024 475827574 Latifkha NARMADA JHABUA GRAMIN BANK(508515)
376 TARANA MP-18-004-025-003/62
(LASURDIYAHAMEER) 		1718004000NRG24050320240372043 05/03/2024 NANDHAJI 1718004WL035897 NANDHAJI 00415 SBIN0030264 3 3 Processed 24/04/2024 475827574 NANDHAJI STATE BANK OF INDIA(508548)
377 TARANA MP-18-004-026-001/237
(LODH) 		1718004026NRG24040320240371272 05/03/2024 Nandkishor 1718004026WL035842 Nandkishor 00415 SBIN0030264 1105 1105 Processed 24/04/2024 475827574 Nandkishor STATE BANK OF INDIA(508548)
378 TARANA MP-18-004-026-001/237
(LODH) 		1718004026NRG24040320240371273 05/03/2024 Nandkishor 1718004026WL035842 Nandkishor 00415 SBIN0030264 1326 1326 Processed 24/04/2024 475827574 Nandkishor BANK OF BARODA(606985)
379 TARANA MP-18-004-043-001/141
(LIMBADIT) 		1718004000NRG24050320240372048 05/03/2024 antar bai 1718004WL035898 antar bai 00415 SBIN0030264 1326 1326 Processed 24/04/2024 475827574 antarbai STATE BANK OF INDIA(508548)
380 TARANA MP-18-004-043-001/178
(LIMBADIT) 		1718004000NRG24050320240372050 05/03/2024 manju bai 1718004WL035898 manju bai 00415 SBIN0030264 1326 1326 Processed 24/04/2024 475827574 manjubai STATE BANK OF INDIA(508548)
381 TARANA MP-18-004-043-001/178
(LIMBADIT) 		1718004000NRG24050320240372049 05/03/2024 santosh kumar 1718004WL035898 santosh kumar 00415 SBIN0030264 1326 1326 Processed 24/04/2024 475827574 santoshkumar STATE BANK OF INDIA(508548)
382 TARANA MP-18-004-043-001/179
(LIMBADIT) 		1718004000NRG24050320240372051 05/03/2024 KALA BAI 1718004WL035898 KALA BAI 00415 SBIN0030264 1326 1326 Processed 24/04/2024 475827574 KALABAI STATE BANK OF INDIA(508548)
383 TARANA MP-18-004-099-001/107-A
(PANKHEDI) 		1718004099NRG24050320240372494 05/03/2024 subash 1718004099WL035923 subash 00415 SBIN0030264 10 10 Processed 24/04/2024 475827574 subash STATE BANK OF INDIA(508548)
384 TARANA MP-18-004-099-001/27
(PANKHEDI) 		1718004099NRG24050320240372505 05/03/2024 CHANDU 1718004099WL035923 CHANDU 00415 SBIN0030264 4 4 Processed 24/04/2024 475827574 CHANDU STATE BANK OF INDIA(508548)
385 TARANA MP-18-004-099-001/27
(PANKHEDI) 		1718004099NRG24050320240372506 05/03/2024 SHYAMU BAI 1718004099WL035923 SHYAMU BAI 00415 SBIN0030264 10 10 Processed 24/04/2024 475827574 SHYAMUBAI STATE BANK OF INDIA(508548)
386 TARANA MP-18-004-099-001/72-A
(PANKHEDI) 		1718004099NRG24050320240372451 05/03/2024 PRAKASHBAI 1718004099WL035921 PRAKASHBAI 00415 SBIN0030264 4 4 Processed 24/04/2024 475827574 PRAKASHBAI STATE BANK OF INDIA(508548)
387 TARANA MP-18-004-099-001/79
(PANKHEDI) 		1718004099NRG24050320240372453 05/03/2024 SARDAR 1718004099WL035921 SARDAR 00415 SBIN0030264 10 10 Processed 24/04/2024 475827574 SARDAR STATE BANK OF INDIA(508548)
388 TARANA MP-18-004-099-001/97-A
(PANKHEDI) 		1718004099NRG24050320240372461 05/03/2024 Rajendra singh 1718004099WL035921 Rajendra singh 00415 SBIN0030264 10 10 Processed 24/04/2024 475827574 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 16184 16184
389 TARANA MP-18-004-030-002/78
(SALNAKHEDI) 		1718004000NRG24050320240372380 05/03/2024 Ajab bai 1718004WL035916 Ajab bai 00415 SBIN0030311 1326 1326 Processed 24/04/2024 475827574 Ajabbai INDIA POST PAYMENTS BANK LIMITED(508528)
390 TARANA MP-18-004-030-002/85
(SALNAKHEDI) 		1718004000NRG24050320240372384 05/03/2024 jitendra singh 1718004WL035916 jitendra singh 00415 SBIN0030311 1326 1326 Processed 24/04/2024 475827574 jitendrasingh STATE BANK OF INDIA(508548)
391 TARANA MP-18-004-030-002/87
(SALNAKHEDI) 		1718004000NRG24050320240372385 05/03/2024 mahendrasingh 1718004WL035916 mahendrasingh 00415 SBIN0030311 1326 1326 Processed 24/04/2024 475827574 mahendrasingh UCO BANK(607066)
392 TARANA MP-18-004-040-002/132e
(LALAKHEDA) 		1718004040NRG24040320240370550 05/03/2024 mohanbai 1718004040WL035801 mohanbai 00415 SBIN0030311 1326 1326 Processed 24/04/2024 475827574 mohanbai STATE BANK OF INDIA(508548)
393 TARANA MP-18-004-045-002/103
(GUNDALIYA) 		1718004000NRG24050320240372544 05/03/2024 virendra 1718004WL035928 virendra 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 virendra BANK OF INDIA(508505)
394 TARANA MP-18-004-045-002/103
(GUNDALIYA) 		1718004000NRG24050320240372545 05/03/2024 virendra singh 1718004WL035928 virendra singh 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 virendrasingh STATE BANK OF INDIA(508548)
395 TARANA MP-18-004-045-002/119
(GUNDALIYA) 		1718004000NRG24050320240372546 05/03/2024 GANESH 1718004WL035928 GANESH 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
396 TARANA MP-18-004-045-002/34
(GUNDALIYA) 		1718004000NRG24050320240372561 05/03/2024 DEVAJI 1718004WL035928 DEVAJI 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 DEVAJI BANK OF INDIA(508505)
397 TARANA MP-18-004-045-002/37-B
(GUNDALIYA) 		1718004000NRG24050320240372563 05/03/2024 RAMCHANDRA 1718004WL035928 RAMCHANDRA 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 RAMCHANDRA BANK OF INDIA(508505)
398 TARANA MP-18-004-045-002/47
(GUNDALIYA) 		1718004000NRG24050320240372567 05/03/2024 VIKRAM 1718004WL035928 VIKRAM 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 VIKRAM STATE BANK OF INDIA(508548)
399 TARANA MP-18-004-045-002/55
(GUNDALIYA) 		1718004000NRG24050320240372569 05/03/2024 PRAKASH 1718004WL035928 PRAKASH 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 PRAKASH STATE BANK OF INDIA(508548)
400 TARANA MP-18-004-045-002/55
(GUNDALIYA) 		1718004000NRG24050320240372570 05/03/2024 REKHABAI 1718004WL035928 REKHABAI 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 TARANA MP-18-004-045-002/61
(GUNDALIYA) 		1718004000NRG24050320240372571 05/03/2024 dipak 1718004WL035928 dipak 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 dipak STATE BANK OF INDIA(508548)
402 TARANA MP-18-004-045-002/86
(GUNDALIYA) 		1718004000NRG24050320240372574 05/03/2024 ishwar 1718004WL035928 ishwar 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 ishwar STATE BANK OF INDIA(508548)
403 TARANA MP-18-004-045-002/99
(GUNDALIYA) 		1718004000NRG24050320240372579 05/03/2024 GANPAT 1718004WL035928 GANPAT 00415 SBIN0030311 3 3 Processed 24/04/2024 475827574 GANPAT STATE BANK OF INDIA(508548)
404 TARANA MP-18-004-046-001/232-A
(GURADIYAGUJAR) 		1718004046NRG24040320240370590 05/03/2024 mahendra 1718004046WL035805 mahendra 00415 SBIN0030311 1105 1105 Processed 24/04/2024 475827574 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 6442 6442
405 TARANA MP-18-004-032-001/691-A
(KADODIYA) 		1718004032NRG24050320240371761 05/03/2024 Pooja 1718004032WL035878 Pooja 00415 SBIN0030522 1326 1326 Processed 24/04/2024 475827574 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
406 TARANA MP-18-004-041-001/487
(KAPELI) 		1718004000NRG24050320240372000 05/03/2024 Manishankar 1718004WL035895 Manishankar 00462 UCBA0000857 1326 1326 Processed 24/04/2024 475827574 Manishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
407 TARANA MP-18-004-013-002/21-A
(LASUDIYAAMARA) 		1718004013NRG24040320240370498 05/03/2024 Vindo 1718004013WL035796 Vindo 00462 UCBA0001286 1105 1105 Processed 24/04/2024 475827574 Vindo FINO PAYMENTS BANK LTD(608001)
408 TARANA MP-18-004-021-001/108
(GODADI) 		1718004000NRG24050320240371901 05/03/2024 Vijendra singh 1718004WL035892 Vijendra singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Vijendrasingh STATE BANK OF INDIA(508548)
409 TARANA MP-18-004-021-001/143-F
(GODADI) 		1718004000NRG24050320240371905 05/03/2024 Shankar singh 1718004WL035892 Shankar singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Shankarsingh UCO BANK(607066)
410 TARANA MP-18-004-021-001/143-F
(GODADI) 		1718004000NRG24050320240371906 05/03/2024 Uday singh 1718004WL035892 Uday singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Udaysingh UCO BANK(607066)
411 TARANA MP-18-004-021-001/161
(GODADI) 		1718004000NRG24050320240371907 05/03/2024 gopal sharma 1718004WL035892 gopal sharma 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 gopalsharma UCO BANK(607066)
412 TARANA MP-18-004-021-001/30
(GODADI) 		1718004000NRG24050320240371909 05/03/2024 Bhagwan singh 1718004WL035892 Bhagwan singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Bhagwansingh UCO BANK(607066)
413 TARANA MP-18-004-021-001/30
(GODADI) 		1718004000NRG24050320240371908 05/03/2024 Bhagwan singh 1718004WL035892 Bhagwan singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Bhagwansingh UCO BANK(607066)
414 TARANA MP-18-004-021-001/33
(GODADI) 		1718004000NRG24050320240371910 05/03/2024 Darbar singh 1718004WL035892 Darbar singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Darbarsingh STATE BANK OF INDIA(508548)
415 TARANA MP-18-004-021-001/35
(GODADI) 		1718004000NRG24050320240371911 05/03/2024 Sarita bai 1718004WL035892 Sarita bai 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Saritabai UCO BANK(607066)
416 TARANA MP-18-004-021-001/42-B
(GODADI) 		1718004000NRG24050320240371912 05/03/2024 bane singh 1718004WL035892 bane singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 banesingh UCO BANK(607066)
417 TARANA MP-18-004-021-001/45
(GODADI) 		1718004000NRG24050320240371913 05/03/2024 UDAY SINGH 1718004WL035892 UDAY SINGH 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 UDAYSINGH UCO BANK(607066)
418 TARANA MP-18-004-021-001/47-A
(GODADI) 		1718004000NRG24050320240371914 05/03/2024 Babu singh 1718004WL035892 Babu singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Babusingh UCO BANK(607066)
419 TARANA MP-18-004-021-001/5
(GODADI) 		1718004000NRG24050320240371915 05/03/2024 nagu singh 1718004WL035892 nagu singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 nagusingh UCO BANK(607066)
420 TARANA MP-18-004-021-001/51
(GODADI) 		1718004000NRG24050320240371916 05/03/2024 NATHI BAI 1718004WL035892 NATHI BAI 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 NATHIBAI UCO BANK(607066)
421 TARANA MP-18-004-021-001/6-A
(GODADI) 		1718004000NRG24050320240371917 05/03/2024 sayar bai 1718004WL035892 sayar bai 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 sayarbai UCO BANK(607066)
422 TARANA MP-18-004-021-001/62
(GODADI) 		1718004000NRG24050320240371919 05/03/2024 Virendra Singh Rathore 1718004WL035892 Virendra Singh Rathore 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 VirendraSinghRathore UCO BANK(607066)
423 TARANA MP-18-004-021-002/70-C
(GODADI) 		1718004021NRG24050320240371710 05/03/2024 anter singh 1718004021WL035876 anter singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 antersingh UCO BANK(607066)
424 TARANA MP-18-004-021-003/123
(GODADI) 		1718004021NRG24050320240371711 05/03/2024 Nagulal 1718004021WL035876 Nagulal 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Nagulal UCO BANK(607066)
425 TARANA MP-18-004-021-003/141
(GODADI) 		1718004021NRG24050320240371712 05/03/2024 JITENDRA JI 1718004021WL035876 JITENDRA JI 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 JITENDRAJI UCO BANK(607066)
426 TARANA MP-18-004-021-003/178-B
(GODADI) 		1718004021NRG24050320240371718 05/03/2024 Ramprasad 1718004021WL035876 Ramprasad 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Ramprasad UCO BANK(607066)
427 TARANA MP-18-004-021-003/9
(GODADI) 		1718004021NRG24050320240371720 05/03/2024 Ratan bai 1718004021WL035876 Ratan bai 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Ratanbai STATE BANK OF INDIA(508548)
428 TARANA MP-18-004-030-002/15
(SALNAKHEDI) 		1718004000NRG24050320240372377 05/03/2024 pavitrabai 1718004WL035916 pavitrabai 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 pavitrabai UCO BANK(607066)
429 TARANA MP-18-004-030-002/15
(SALNAKHEDI) 		1718004000NRG24050320240372376 05/03/2024 Ramlal 1718004WL035916 Ramlal 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
430 TARANA MP-18-004-030-002/83
(SALNAKHEDI) 		1718004000NRG24050320240372381 05/03/2024 Elam singh 1718004WL035916 Elam singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Elamsingh UCO BANK(607066)
431 TARANA MP-18-004-032-001/1045
(KADODIYA) 		1718004000NRG24050320240371920 05/03/2024 keshar bai 1718004WL035893 keshar bai 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
432 TARANA MP-18-004-032-001/1045-B
(KADODIYA) 		1718004000NRG24050320240371921 05/03/2024 dhapu bai 1718004WL035893 dhapu bai 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 dhapubai UCO BANK(607066)
433 TARANA MP-18-004-032-001/1045-C
(KADODIYA) 		1718004000NRG24050320240371922 05/03/2024 hokam singh 1718004WL035893 hokam singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 hokamsingh UCO BANK(607066)
434 TARANA MP-18-004-032-001/1045-C
(KADODIYA) 		1718004000NRG24050320240371923 05/03/2024 Sunita bhilala 1718004WL035893 Sunita bhilala 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Sunitabhilala UCO BANK(607066)
435 TARANA MP-18-004-032-001/1045-D
(KADODIYA) 		1718004000NRG24050320240371925 05/03/2024 Durgesh 1718004WL035893 Durgesh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
436 TARANA MP-18-004-032-001/1045-D
(KADODIYA) 		1718004000NRG24050320240371924 05/03/2024 Durgesh 1718004WL035893 Durgesh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Durgesh UCO BANK(607066)
437 TARANA MP-18-004-032-001/1046-A
(KADODIYA) 		1718004000NRG24050320240371926 05/03/2024 gita bai 1718004WL035893 gita bai 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 gitabai UCO BANK(607066)
438 TARANA MP-18-004-032-001/226
(KADODIYA) 		1718004032NRG24050320240371745 05/03/2024 kelash kunwar 1718004032WL035878 kelash kunwar 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 kelashkunwar UCO BANK(607066)
439 TARANA MP-18-004-032-001/453
(KADODIYA) 		1718004032NRG24050320240371746 05/03/2024 bihari 1718004032WL035878 bihari 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 bihari UCO BANK(607066)
440 TARANA MP-18-004-032-001/453
(KADODIYA) 		1718004032NRG24050320240371747 05/03/2024 biharilal 1718004032WL035878 biharilal 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 biharilal STATE BANK OF INDIA(508548)
441 TARANA MP-18-004-032-001/609
(KADODIYA) 		1718004000NRG24050320240371927 05/03/2024 noorajahan bee 1718004WL035893 noorajahan bee 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 noorajahanbee UCO BANK(607066)
442 TARANA MP-18-004-032-001/613
(KADODIYA) 		1718004032NRG24050320240371749 05/03/2024 said khan 1718004032WL035878 said khan 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 saidkhan UCO BANK(607066)
443 TARANA MP-18-004-032-001/613
(KADODIYA) 		1718004032NRG24050320240371748 05/03/2024 shid khan 1718004032WL035878 shid khan 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 shidkhan UCO BANK(607066)
444 TARANA MP-18-004-032-001/614
(KADODIYA) 		1718004032NRG24050320240371750 05/03/2024 vahid khan 1718004032WL035878 vahid khan 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 vahidkhan NARMADA JHABUA GRAMIN BANK(508515)
445 TARANA MP-18-004-032-001/614
(KADODIYA) 		1718004032NRG24050320240371751 05/03/2024 vahid khan 1718004032WL035878 vahid khan 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 vahidkhan UCO BANK(607066)
446 TARANA MP-18-004-032-001/614-A
(KADODIYA) 		1718004032NRG24050320240371752 05/03/2024 Shakil khan 1718004032WL035878 Shakil khan 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Shakilkhan UCO BANK(607066)
447 TARANA MP-18-004-032-001/614-A
(KADODIYA) 		1718004032NRG24050320240371753 05/03/2024 Shakil khan 1718004032WL035878 Shakil khan 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Shakilkhan BANK OF INDIA(508505)
448 TARANA MP-18-004-032-001/616
(KADODIYA) 		1718004032NRG24050320240371754 05/03/2024 hakim khan 1718004032WL035878 hakim khan 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 hakimkhan UCO BANK(607066)
449 TARANA MP-18-004-032-001/657
(KADODIYA) 		1718004032NRG24050320240371758 05/03/2024 rajesh 1718004032WL035878 rajesh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 rajesh UCO BANK(607066)
450 TARANA MP-18-004-032-001/691
(KADODIYA) 		1718004032NRG24050320240371759 05/03/2024 mohanlal 1718004032WL035878 mohanlal 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
451 TARANA MP-18-004-032-001/691
(KADODIYA) 		1718004032NRG24050320240371760 05/03/2024 MOHANLAL 1718004032WL035878 MOHANLAL 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 MOHANLAL UCO BANK(607066)
452 TARANA MP-18-004-032-001/810
(KADODIYA) 		1718004032NRG24050320240371762 05/03/2024 rafik khan 1718004032WL035878 rafik khan 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 rafikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
453 TARANA MP-18-004-041-001/136-A
(KAPELI) 		1718004000NRG24050320240371932 05/03/2024 kuldip 1718004WL035895 kuldip 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 kuldip UCO BANK(607066)
454 TARANA MP-18-004-041-001/156
(KAPELI) 		1718004000NRG24050320240371934 05/03/2024 Bhanwarsingh 1718004WL035895 Bhanwarsingh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Bhanwarsingh UCO BANK(607066)
455 TARANA MP-18-004-041-001/156-A
(KAPELI) 		1718004000NRG24050320240371935 05/03/2024 Vijendra Singh 1718004WL035895 Vijendra Singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 VijendraSingh BANK OF INDIA(508505)
456 TARANA MP-18-004-041-001/172
(KAPELI) 		1718004000NRG24050320240371936 05/03/2024 BABULAL 1718004WL035895 BABULAL 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 TARANA MP-18-004-041-001/213
(KAPELI) 		1718004000NRG24050320240371938 05/03/2024 Shankar Singh 1718004WL035895 Shankar Singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 ShankarSingh INDIAN BANK(607105)
458 TARANA MP-18-004-041-001/218-B
(KAPELI) 		1718004000NRG24050320240371940 05/03/2024 manishankar 1718004WL035895 manishankar 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 manishankar UCO BANK(607066)
459 TARANA MP-18-004-041-001/218-B
(KAPELI) 		1718004000NRG24050320240371939 05/03/2024 manishankar 1718004WL035895 manishankar 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 manishankar UCO BANK(607066)
460 TARANA MP-18-004-041-001/232
(KAPELI) 		1718004000NRG24050320240371942 05/03/2024 Govind 1718004WL035895 Govind 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Govind UCO BANK(607066)
461 TARANA MP-18-004-041-001/267
(KAPELI) 		1718004000NRG24050320240371949 05/03/2024 bhagu bai 1718004WL035895 bhagu bai 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 bhagubai FINO PAYMENTS BANK LTD(608001)
462 TARANA MP-18-004-041-001/268-B
(KAPELI) 		1718004000NRG24050320240371951 05/03/2024 rahul 1718004WL035895 rahul 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 rahul UCO BANK(607066)
463 TARANA MP-18-004-041-001/296-B
(KAPELI) 		1718004000NRG24050320240371954 05/03/2024 SHIVLAL 1718004WL035895 SHIVLAL 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 SHIVLAL UCO BANK(607066)
464 TARANA MP-18-004-041-001/301
(KAPELI) 		1718004000NRG24050320240371957 05/03/2024 sugan bai 1718004WL035895 sugan bai 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 suganbai UCO BANK(607066)
465 TARANA MP-18-004-041-001/304
(KAPELI) 		1718004000NRG24050320240371958 05/03/2024 Dhapu Bai 1718004WL035895 Dhapu Bai 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 DhapuBai UCO BANK(607066)
466 TARANA MP-18-004-041-001/305
(KAPELI) 		1718004000NRG24050320240371959 05/03/2024 RAMCHANDRA 1718004WL035895 RAMCHANDRA 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
467 TARANA MP-18-004-041-001/306
(KAPELI) 		1718004000NRG24050320240371960 05/03/2024 PRAHLAD 1718004WL035895 PRAHLAD 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 PRAHLAD FINO PAYMENTS BANK LTD(608001)
468 TARANA MP-18-004-041-001/306-B
(KAPELI) 		1718004000NRG24050320240371961 05/03/2024 Anandilal 1718004WL035895 Anandilal 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Anandilal UCO BANK(607066)
469 TARANA MP-18-004-041-001/319
(KAPELI) 		1718004000NRG24050320240371962 05/03/2024 MANISHANKAR 1718004WL035895 MANISHANKAR 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 MANISHANKAR UCO BANK(607066)
470 TARANA MP-18-004-041-001/325
(KAPELI) 		1718004000NRG24050320240371963 05/03/2024 Shyam singh 1718004WL035895 Shyam singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Shyamsingh UCO BANK(607066)
471 TARANA MP-18-004-041-001/374
(KAPELI) 		1718004000NRG24050320240371972 05/03/2024 Ishwar singh 1718004WL035895 Ishwar singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Ishwarsingh UCO BANK(607066)
472 TARANA MP-18-004-041-001/374
(KAPELI) 		1718004000NRG24050320240371974 05/03/2024 ISHWARSINGH 1718004WL035895 ISHWARSINGH 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 ISHWARSINGH UCO BANK(607066)
473 TARANA MP-18-004-041-001/374
(KAPELI) 		1718004000NRG24050320240371973 05/03/2024 ISHWARSINGH 1718004WL035895 ISHWARSINGH 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 TARANA MP-18-004-041-001/388-A
(KAPELI) 		1718004000NRG24050320240371977 05/03/2024 shyam 1718004WL035895 shyam 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 shyam UCO BANK(607066)
475 TARANA MP-18-004-041-001/388-D
(KAPELI) 		1718004000NRG24050320240371980 05/03/2024 Jivan 1718004WL035895 Jivan 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Jivan UCO BANK(607066)
476 TARANA MP-18-004-041-001/389-A
(KAPELI) 		1718004000NRG24050320240371982 05/03/2024 Tejaram 1718004WL035895 Tejaram 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Tejaram UCO BANK(607066)
477 TARANA MP-18-004-041-001/402-A
(KAPELI) 		1718004000NRG24050320240371986 05/03/2024 Kamlesh Mobiya 1718004WL035895 Kamlesh Mobiya 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 KamleshMobiya STATE BANK OF INDIA(508548)
478 TARANA MP-18-004-041-001/408
(KAPELI) 		1718004000NRG24050320240371988 05/03/2024 Sanjay Kumar 1718004WL035895 Sanjay Kumar 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 SanjayKumar CENTRAL BANK OF INDIA(607115)
479 TARANA MP-18-004-041-001/431
(KAPELI) 		1718004000NRG24050320240371989 05/03/2024 Kuldeep 1718004WL035895 Kuldeep 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Kuldeep UCO BANK(607066)
480 TARANA MP-18-004-041-001/434
(KAPELI) 		1718004000NRG24050320240371990 05/03/2024 BHAGWANSINGH 1718004WL035895 BHAGWANSINGH 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 BHAGWANSINGH UCO BANK(607066)
481 TARANA MP-18-004-041-001/435
(KAPELI) 		1718004000NRG24050320240371991 05/03/2024 rina kunwar 1718004WL035895 rina kunwar 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 rinakunwar UCO BANK(607066)
482 TARANA MP-18-004-041-001/441-B
(KAPELI) 		1718004000NRG24050320240371993 05/03/2024 Pritam Singh 1718004WL035895 Pritam Singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 PritamSingh UCO BANK(607066)
483 TARANA MP-18-004-041-001/441-C
(KAPELI) 		1718004000NRG24050320240371994 05/03/2024 shakti singh 1718004WL035895 shakti singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 shaktisingh BANK OF INDIA(508505)
484 TARANA MP-18-004-041-001/443
(KAPELI) 		1718004000NRG24050320240371995 05/03/2024 rahul singh 1718004WL035895 rahul singh 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 rahulsingh BANK OF INDIA(508505)
485 TARANA MP-18-004-041-001/469
(KAPELI) 		1718004000NRG24050320240371997 05/03/2024 Jayprakash 1718004WL035895 Jayprakash 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
486 TARANA MP-18-004-041-001/486
(KAPELI) 		1718004000NRG24050320240371999 05/03/2024 TARACHANDRA 1718004WL035895 TARACHANDRA 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 TARACHANDRA BANK OF INDIA(508505)
487 TARANA MP-18-004-041-001/66
(KAPELI) 		1718004000NRG24050320240372001 05/03/2024 Ambaram 1718004WL035895 Ambaram 00462 UCBA0001286 1326 1326 Processed 24/04/2024 475827574 Ambaram UCO BANK(607066)
488 TARANA MP-18-004-096-004/124
(PARI) 		1718004096NRG24050320240372361 05/03/2024 bhuri bai 1718004096WL035914 bhuri bai 00462 UCBA0001286 1547 1547 Processed 24/04/2024 475827574 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
489 TARANA MP-18-004-096-004/124
(PARI) 		1718004096NRG24050320240372362 05/03/2024 chen singh 1718004096WL035914 chen singh 00462 UCBA0001286 1547 1547 Processed 24/04/2024 475827574 chensingh UCO BANK(607066)
490 TARANA MP-18-004-096-004/350-A
(PARI) 		1718004096NRG24050320240372365 05/03/2024 chandar singh 1718004096WL035914 chandar singh 00462 UCBA0001286 1547 1547 Processed 24/04/2024 475827574 chandarsingh UCO BANK(607066)
491 TARANA MP-18-004-096-004/351-A
(PARI) 		1718004096NRG24050320240372367 05/03/2024 savitra bai 1718004096WL035914 savitra bai 00462 UCBA0001286 1547 1547 Processed 24/04/2024 475827574 savitrabai STATE BANK OF INDIA(508548)
492 TARANA MP-18-004-096-004/351-D
(PARI) 		1718004096NRG24050320240372368 05/03/2024 vishnu singh 1718004096WL035914 vishnu singh 00462 UCBA0001286 1547 1547 Processed 24/04/2024 475827574 vishnusingh UCO BANK(607066)
493 TARANA MP-18-004-096-004/352-A
(PARI) 		1718004096NRG24050320240372369 05/03/2024 dharam singh 1718004096WL035914 dharam singh 00462 UCBA0001286 1547 1547 Processed 24/04/2024 475827574 dharamsingh UCO BANK(607066)
494 TARANA MP-18-004-097-002/118
(RAMDI) 		1718004000NRG24050320240372610 05/03/2024 gangubai 1718004WL035930 gangubai 00462 UCBA0001286 5 5 Processed 24/04/2024 475827574 gangubai BANK OF INDIA(508505)
495 TARANA MP-18-004-097-002/118
(RAMDI) 		1718004000NRG24050320240372609 05/03/2024 Mansingh 1718004WL035930 Mansingh 00462 UCBA0001286 5 5 Processed 24/04/2024 475827574 Mansingh UCO BANK(607066)
496 TARANA MP-18-004-097-002/16
(RAMDI) 		1718004000NRG24050320240372614 05/03/2024 sona bai 1718004WL035930 sona bai 00462 UCBA0001286 5 5 Processed 24/04/2024 475827574 sonabai UCO BANK(607066)
497 TARANA MP-18-004-097-002/76
(RAMDI) 		1718004000NRG24050320240372634 05/03/2024 rajkunwar 1718004WL035930 rajkunwar 00462 UCBA0001286 4 4 Processed 24/04/2024 475827574 rajkunwar UCO BANK(607066)
498 TARANA MP-18-004-097-002/76
(RAMDI) 		1718004000NRG24050320240372633 05/03/2024 suresingh 1718004WL035930 suresingh 00462 UCBA0001286 4 4 Processed 24/04/2024 475827574 suresingh BANK OF INDIA(508505)
499 TARANA MP-18-004-097-004/101
(RAMDI) 		1718004000NRG24050320240372639 05/03/2024 PARU BAI 1718004WL035930 PARU BAI 00462 UCBA0001286 4 4 Processed 24/04/2024 475827574 PARUBAI UCO BANK(607066)
500 TARANA MP-18-004-097-004/101
(RAMDI) 		1718004000NRG24050320240372638 05/03/2024 rugnath 1718004WL035930 rugnath 00462 UCBA0001286 4 4 Processed 24/04/2024 475827574 rugnath UCO BANK(607066)
501 TARANA MP-18-004-097-004/128-B
(RAMDI) 		1718004000NRG24050320240372647 05/03/2024 Mukesh 1718004WL035930 Mukesh 00462 UCBA0001286 5 5 Processed 24/04/2024 475827574 Mukesh BANK OF BARODA(606985)
502 TARANA MP-18-004-097-004/128-B
(RAMDI) 		1718004000NRG24050320240372648 05/03/2024 Mukesh 1718004WL035930 Mukesh 00462 UCBA0001286 5 5 Processed 24/04/2024 475827574 Mukesh STATE BANK OF INDIA(508548)
SubTotal 116508 116508
503 TARANA MP-18-004-097-002/117
(RAMDI) 		1718004000NRG24050320240372607 05/03/2024 Badrilal 1718004WL035930 Badrilal 00462 UCBA0002801 5 5 Processed 24/04/2024 475827574 Badrilal UCO BANK(607066)
504 TARANA MP-18-004-097-002/117
(RAMDI) 		1718004000NRG24050320240372608 05/03/2024 mohanbai 1718004WL035930 mohanbai 00462 UCBA0002801 5 5 Processed 24/04/2024 475827574 mohanbai UCO BANK(607066)
SubTotal 10 10
505 TARANA MP-18-004-051-002/216
(BARKHEDA) 		1718004000NRG24050320240371836 05/03/2024 Akshay Chouan 1718004WL035886 Akshay Chouan 00555 YESB0000381 663 663 Processed 24/04/2024 475827574 AkshayChouan BANK OF INDIA(508505)
SubTotal 663 663
506 TARANA MP-18-004-041-001/341-A
(KAPELI) 		1718004000NRG24050320240371969 05/03/2024 dilip 1718004WL035895 dilip 00555 YESB0000681 1326 1326 Processed 24/04/2024 475827574 dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
507 TARANA MP-18-004-090-001/118
(KHAJURIA) 		1718004090NRG24050320240372165 05/03/2024 BEBIBAI 1718004090WL035906 BEBIBAI 00666 IDFB0041262 6 6 Processed 24/04/2024 475827574 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 TARANA MP-18-004-090-001/164
(KHAJURIA) 		1718004090NRG24050320240372177 05/03/2024 SUNITA BAI 1718004090WL035906 SUNITA BAI 00666 IDFB0041262 6 6 Processed 24/04/2024 475827574 SUNITABAI IDFC BANK LIMITED(608117)
SubTotal 12 12
509 TARANA MP-18-004-041-001/250-A
(KAPELI) 		1718004000NRG24050320240371944 05/03/2024 Rahul 1718004WL035895 Rahul 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 Rahul FINO PAYMENTS BANK LTD(608001)
510 TARANA MP-18-004-041-001/264
(KAPELI) 		1718004000NRG24050320240371947 05/03/2024 ratan 1718004WL035895 ratan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 ratan FINO PAYMENTS BANK LTD(608001)
511 TARANA MP-18-004-041-001/266-A
(KAPELI) 		1718004000NRG24050320240371948 05/03/2024 Bhagwan singh 1718004WL035895 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
512 TARANA MP-18-004-041-001/291
(KAPELI) 		1718004000NRG24050320240371952 05/03/2024 udaysingh 1718004WL035895 udaysingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 udaysingh FINO PAYMENTS BANK LTD(608001)
513 TARANA MP-18-004-041-001/293
(KAPELI) 		1718004000NRG24050320240371953 05/03/2024 jagdish 1718004WL035895 jagdish 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 jagdish FINO PAYMENTS BANK LTD(608001)
514 TARANA MP-18-004-041-001/298
(KAPELI) 		1718004000NRG24050320240371955 05/03/2024 CHANDU 1718004WL035895 CHANDU 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 CHANDU FINO PAYMENTS BANK LTD(608001)
515 TARANA MP-18-004-041-001/299
(KAPELI) 		1718004000NRG24050320240371956 05/03/2024 lachhulal 1718004WL035895 lachhulal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 lachhulal FINO PAYMENTS BANK LTD(608001)
516 TARANA MP-18-004-041-001/330
(KAPELI) 		1718004000NRG24050320240371964 05/03/2024 Bhuli Bai 1718004WL035895 Bhuli Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 BhuliBai FINO PAYMENTS BANK LTD(608001)
517 TARANA MP-18-004-041-001/331
(KAPELI) 		1718004000NRG24050320240371965 05/03/2024 Manu Bai 1718004WL035895 Manu Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 ManuBai FINO PAYMENTS BANK LTD(608001)
518 TARANA MP-18-004-041-001/332
(KAPELI) 		1718004000NRG24050320240371966 05/03/2024 babulal 1718004WL035895 babulal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 babulal FINO PAYMENTS BANK LTD(608001)
519 TARANA MP-18-004-041-001/339
(KAPELI) 		1718004000NRG24050320240371967 05/03/2024 Shivnarayan 1718004WL035895 Shivnarayan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 Shivnarayan FINO PAYMENTS BANK LTD(608001)
520 TARANA MP-18-004-041-001/341
(KAPELI) 		1718004000NRG24050320240371968 05/03/2024 Unkar 1718004WL035895 Unkar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 Unkar FINO PAYMENTS BANK LTD(608001)
521 TARANA MP-18-004-041-001/345
(KAPELI) 		1718004000NRG24050320240371970 05/03/2024 Kailash 1718004WL035895 Kailash 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 Kailash FINO PAYMENTS BANK LTD(608001)
522 TARANA MP-18-004-041-001/346
(KAPELI) 		1718004000NRG24050320240371971 05/03/2024 motiji 1718004WL035895 motiji 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 motiji FINO PAYMENTS BANK LTD(608001)
523 TARANA MP-18-004-041-001/385
(KAPELI) 		1718004000NRG24050320240371976 05/03/2024 kishan ji 1718004WL035895 kishan ji 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 kishanji FINO PAYMENTS BANK LTD(608001)
524 TARANA MP-18-004-041-001/388-B
(KAPELI) 		1718004000NRG24050320240371978 05/03/2024 rekha bai 1718004WL035895 rekha bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 rekhabai FINO PAYMENTS BANK LTD(608001)
525 TARANA MP-18-004-041-001/388-C
(KAPELI) 		1718004000NRG24050320240371979 05/03/2024 Ramlal 1718004WL035895 Ramlal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
526 TARANA MP-18-004-041-001/389
(KAPELI) 		1718004000NRG24050320240371981 05/03/2024 souram 1718004WL035895 souram 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 souram FINO PAYMENTS BANK LTD(608001)
527 TARANA MP-18-004-041-001/390-F
(KAPELI) 		1718004000NRG24050320240371984 05/03/2024 onkarlal 1718004WL035895 onkarlal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 onkarlal FINO PAYMENTS BANK LTD(608001)
528 TARANA MP-18-004-041-001/404
(KAPELI) 		1718004000NRG24050320240371987 05/03/2024 ishwar 1718004WL035895 ishwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 ishwar FINO PAYMENTS BANK LTD(608001)
529 TARANA MP-18-004-041-001/479-B
(KAPELI) 		1718004000NRG24050320240371998 05/03/2024 Nilesh 1718004WL035895 Nilesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475827574 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
530 TARANA MP-18-004-097-002/16
(RAMDI) 		1718004000NRG24050320240372613 05/03/2024 suresh 1718004WL035930 suresh 00689 AUBL0002319 5 5 Processed 24/04/2024 475827574 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
531 TARANA MP-18-004-030-002/54
(SALNAKHEDI) 		1718004000NRG24050320240372378 05/03/2024 Lad kunwar 1718004WL035916 Lad kunwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475827574 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
532 TARANA MP-18-004-030-002/71
(SALNAKHEDI) 		1718004000NRG24050320240372379 05/03/2024 yashpal singh 1718004WL035916 yashpal singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475827574 yashpalsingh NARMADA JHABUA GRAMIN BANK(508515)
533 TARANA MP-18-004-030-002/83
(SALNAKHEDI) 		1718004000NRG24050320240372382 05/03/2024 Madhu bai 1718004WL035916 Madhu bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475827574 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
534 TARANA MP-18-004-041-001/18-a
(KAPELI) 		1718004000NRG24050320240371937 05/03/2024 Sonu Bherve 1718004WL035895 Sonu Bherve 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475827574 SonuBherve INDIA POST PAYMENTS BANK LIMITED(508528)
535 TARANA MP-18-004-041-001/392-A
(KAPELI) 		1718004000NRG24050320240371985 05/03/2024 Rahul Singh 1718004WL035895 Rahul Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475827574 RahulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
536 TARANA MP-18-004-057-001/398-A
(CHHADAWAD) 		1718004057NRG24040320240370395 05/03/2024 sunita patidar 1718004057WL035792 sunita patidar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 sunitapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
537 TARANA MP-18-004-057-001/398-B
(CHHADAWAD) 		1718004057NRG24040320240370396 05/03/2024 rajkumari 1718004057WL035792 rajkumari 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
538 TARANA MP-18-004-057-001/441
(CHHADAWAD) 		1718004057NRG24040320240370400 05/03/2024 rajesh 1718004057WL035792 rajesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
539 TARANA MP-18-004-057-001/443
(CHHADAWAD) 		1718004057NRG24040320240370402 05/03/2024 Dinesh 1718004057WL035792 Dinesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
540 TARANA MP-18-004-057-001/443-A
(CHHADAWAD) 		1718004057NRG24040320240370403 05/03/2024 Nageshwar Vyas 1718004057WL035792 Nageshwar Vyas 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 NageshwarVyas INDIA POST PAYMENTS BANK LIMITED(508528)
541 TARANA MP-18-004-057-001/443-B
(CHHADAWAD) 		1718004057NRG24040320240370404 05/03/2024 Manju 1718004057WL035792 Manju 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
542 TARANA MP-18-004-057-001/444
(CHHADAWAD) 		1718004057NRG24040320240370405 05/03/2024 Hansa 1718004057WL035792 Hansa 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 Hansa INDIA POST PAYMENTS BANK LIMITED(508528)
543 TARANA MP-18-004-057-001/445
(CHHADAWAD) 		1718004057NRG24040320240370406 05/03/2024 samrath 1718004057WL035792 samrath 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 samrath HDFC BANK LTD(607152)
544 TARANA MP-18-004-057-001/447
(CHHADAWAD) 		1718004057NRG24040320240370407 05/03/2024 uma 1718004057WL035792 uma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 uma INDIA POST PAYMENTS BANK LIMITED(508528)
545 TARANA MP-18-004-057-001/449
(CHHADAWAD) 		1718004057NRG24040320240370408 05/03/2024 Vikram singh 1718004057WL035792 Vikram singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 TARANA MP-18-004-057-001/450
(CHHADAWAD) 		1718004057NRG24040320240370409 05/03/2024 mukesh 1718004057WL035792 mukesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
547 TARANA MP-18-004-057-001/451
(CHHADAWAD) 		1718004057NRG24040320240370410 05/03/2024 Shubham 1718004057WL035792 Shubham 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
548 TARANA MP-18-004-057-001/452
(CHHADAWAD) 		1718004057NRG24040320240370411 05/03/2024 Kanhaiyalal Vyas 1718004057WL035792 Kanhaiyalal Vyas 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 KanhaiyalalVyas INDIA POST PAYMENTS BANK LIMITED(508528)
549 TARANA MP-18-004-057-001/453
(CHHADAWAD) 		1718004057NRG24040320240370412 05/03/2024 har vilas 1718004057WL035792 har vilas 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 harvilas INDIA POST PAYMENTS BANK LIMITED(508528)
550 TARANA MP-18-004-057-001/454
(CHHADAWAD) 		1718004057NRG24040320240370413 05/03/2024 Kiran Patidar 1718004057WL035792 Kiran Patidar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 KiranPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
551 TARANA MP-18-004-057-001/455
(CHHADAWAD) 		1718004057NRG24040320240370414 05/03/2024 uma 1718004057WL035792 uma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 uma INDIA POST PAYMENTS BANK LIMITED(508528)
552 TARANA MP-18-004-057-001/91
(CHHADAWAD) 		1718004057NRG24040320240370421 05/03/2024 Shankar 1718004057WL035792 Shankar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
553 TARANA MP-18-004-063-002/16
(CHHAPRI) 		1718004000NRG24040320240370619 05/03/2024 Lakhan 1718004WL035808 Lakhan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475827574 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
554 TARANA MP-18-004-063-002/25
(CHHAPRI) 		1718004000NRG24040320240370621 05/03/2024 Dayaram 1718004WL035808 Dayaram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475827574 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
555 TARANA MP-18-004-063-002/64
(CHHAPRI) 		1718004000NRG24040320240370623 05/03/2024 Leela 1718004WL035808 Leela 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475827574 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
556 TARANA MP-18-004-086-001/30-B
(ASER) 		1718004086NRG24040320240371204 05/03/2024 Balram 1718004086WL035837 Balram 00691 IPOS0000001 442 442 Processed 24/04/2024 475827574 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
557 TARANA MP-18-004-090-001/256-A
(KHAJURIA) 		1718004090NRG24050320240372187 05/03/2024 Aarti 1718004090WL035906 Aarti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475827574 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
558 TARANA MP-18-004-110-001/132
(KHATIKHEDI) 		1718004000NRG24050320240372753 05/03/2024 SHYAMU BAI 1718004WL035937 SHYAMU BAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475827574 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
559 TARANA MP-18-004-021-001/110-A
(GODADI) 		1718004000NRG24050320240371902 05/03/2024 sumer singh 1718004WL035892 sumer singh 00697 BKID0MG0174 1326 1326 Processed 24/04/2024 475827574 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
560 TARANA MP-18-004-013-002/19
(LASUDIYAAMARA) 		1718004013NRG24040320240370496 05/03/2024 KAMAL SINGH 1718004013WL035796 KAMAL SINGH 00697 BKID0MG0404 1105 1105 Processed 24/04/2024 475827574 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 TARANA MP-18-004-013-002/46
(LASUDIYAAMARA) 		1718004013NRG24040320240370500 05/03/2024 Man singh 1718004013WL035796 Man singh 00697 BKID0MG0404 1105 1105 Processed 24/04/2024 475827574 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
562 TARANA MP-18-004-013-002/93
(LASUDIYAAMARA) 		1718004013NRG24040320240370502 05/03/2024 Arjun singh 1718004013WL035796 Arjun singh 00697 BKID0MG0404 1105 1105 Processed 24/04/2024 475827574 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
563 TARANA MP-18-004-016-001/291-C
(RUPAKHEDI) 		1718004016NRG24050320240372156 05/03/2024 ARJUN 1718004016WL035905 ARJUN 00697 BKID0MG0404 1326 1326 Processed 24/04/2024 475827574 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
564 TARANA MP-18-004-016-001/310
(RUPAKHEDI) 		1718004016NRG24050320240372157 05/03/2024 Mansingh 1718004016WL035905 Mansingh 00697 BKID0MG0404 1326 1326 Processed 24/04/2024 475827574 Mansingh UNION BANK OF INDIA(508500)
565 TARANA MP-18-004-097-004/121
(RAMDI) 		1718004000NRG24050320240372643 05/03/2024 nathu singh 1718004WL035930 nathu singh 00697 BKID0MG0404 5 5 Processed 24/04/2024 475827574 nathusingh UCO BANK(607066)
566 TARANA MP-18-004-099-001/324
(PANKHEDI) 		1718004099NRG24050320240372447 05/03/2024 ruksana 1718004099WL035921 ruksana 00697 BKID0MG0404 1326 1326 Processed 24/04/2024 475827574 ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7298 7298
567 TARANA MP-18-004-083-001/110
(JAWASIYAKUMAR) 		1718004000NRG24050320240372654 05/03/2024 RAMPRASAD 1718004WL035933 RAMPRASAD 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
568 TARANA MP-18-004-083-001/114
(JAWASIYAKUMAR) 		1718004000NRG24050320240372655 05/03/2024 JANI BAI 1718004WL035933 JANI BAI 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 TARANA MP-18-004-083-001/116
(JAWASIYAKUMAR) 		1718004000NRG24050320240372656 05/03/2024 Omprakash 1718004WL035933 Omprakash 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
570 TARANA MP-18-004-083-001/116
(JAWASIYAKUMAR) 		1718004000NRG24050320240372657 05/03/2024 Sugan bai 1718004WL035933 Sugan bai 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
571 TARANA MP-18-004-083-001/168-C
(JAWASIYAKUMAR) 		1718004000NRG24050320240372659 05/03/2024 Rajendra 1718004WL035933 Rajendra 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Rajendra BANK OF INDIA(508505)
572 TARANA MP-18-004-083-001/276-A
(JAWASIYAKUMAR) 		1718004000NRG24050320240372661 05/03/2024 SANGITA BAI 1718004WL035933 SANGITA BAI 00697 BKID0MG0415 442 442 Processed 24/04/2024 475827574 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
573 TARANA MP-18-004-083-001/276-A
(JAWASIYAKUMAR) 		1718004000NRG24050320240372660 05/03/2024 SANGITA BAI 1718004WL035933 SANGITA BAI 00697 BKID0MG0415 442 442 Processed 24/04/2024 475827574 SANGITABAI BANK OF INDIA(508505)
574 TARANA MP-18-004-083-001/284-B
(JAWASIYAKUMAR) 		1718004000NRG24050320240372664 05/03/2024 Vikram 1718004WL035933 Vikram 00697 BKID0MG0415 442 442 Processed 24/04/2024 475827574 Vikram NARMADA JHABUA GRAMIN BANK(508515)
575 TARANA MP-18-004-083-001/29-A
(JAWASIYAKUMAR) 		1718004000NRG24050320240372665 05/03/2024 Dharmendra 1718004WL035933 Dharmendra 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
576 TARANA MP-18-004-083-001/29-A
(JAWASIYAKUMAR) 		1718004000NRG24050320240372666 05/03/2024 Raju bai 1718004WL035933 Raju bai 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
577 TARANA MP-18-004-083-001/334
(JAWASIYAKUMAR) 		1718004000NRG24050320240372667 05/03/2024 JAGPAL SINGH 1718004WL035933 JAGPAL SINGH 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 JAGPALSINGH BANK OF INDIA(508505)
578 TARANA MP-18-004-083-001/419-A
(JAWASIYAKUMAR) 		1718004000NRG24050320240372669 05/03/2024 RAJENDRA singh 1718004WL035933 RAJENDRA singh 00697 BKID0MG0415 442 442 Processed 24/04/2024 475827574 RAJENDRAsingh NARMADA JHABUA GRAMIN BANK(508515)
579 TARANA MP-18-004-083-001/419-A
(JAWASIYAKUMAR) 		1718004000NRG24050320240372668 05/03/2024 Rajendra singh 1718004WL035933 Rajendra singh 00697 BKID0MG0415 442 442 Processed 24/04/2024 475827574 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
580 TARANA MP-18-004-083-001/422
(JAWASIYAKUMAR) 		1718004000NRG24050320240372672 05/03/2024 Sitaram 1718004WL035933 Sitaram 00697 BKID0MG0415 442 442 Processed 24/04/2024 475827574 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
581 TARANA MP-18-004-083-001/425
(JAWASIYAKUMAR) 		1718004000NRG24050320240372674 05/03/2024 Gopal 1718004WL035933 Gopal 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Gopal NARMADA JHABUA GRAMIN BANK(508515)
582 TARANA MP-18-004-083-001/425
(JAWASIYAKUMAR) 		1718004000NRG24050320240372675 05/03/2024 Jyotibai 1718004WL035933 Jyotibai 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
583 TARANA MP-18-004-083-001/430
(JAWASIYAKUMAR) 		1718004000NRG24050320240372677 05/03/2024 Aatmaram 1718004WL035933 Aatmaram 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
584 TARANA MP-18-004-083-001/430
(JAWASIYAKUMAR) 		1718004000NRG24050320240372676 05/03/2024 Aatmaram 1718004WL035933 Aatmaram 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
585 TARANA MP-18-004-083-001/432
(JAWASIYAKUMAR) 		1718004000NRG24050320240372679 05/03/2024 Pawan kunwar 1718004WL035933 Pawan kunwar 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Pawankunwar NARMADA JHABUA GRAMIN BANK(508515)
586 TARANA MP-18-004-083-001/432
(JAWASIYAKUMAR) 		1718004000NRG24050320240372678 05/03/2024 Rajpal singh 1718004WL035933 Rajpal singh 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Rajpalsingh NARMADA JHABUA GRAMIN BANK(508515)
587 TARANA MP-18-004-083-001/56
(JAWASIYAKUMAR) 		1718004000NRG24050320240372683 05/03/2024 Ishwar devilal 1718004WL035933 Ishwar devilal 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 Ishwardevilal NARMADA JHABUA GRAMIN BANK(508515)
588 TARANA MP-18-004-083-001/56-A
(JAWASIYAKUMAR) 		1718004000NRG24050320240372684 05/03/2024 RAJESH 1718004WL035933 RAJESH 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
589 TARANA MP-18-004-083-001/56-B
(JAWASIYAKUMAR) 		1718004000NRG24050320240372685 05/03/2024 LAKHAN 1718004WL035933 LAKHAN 00697 BKID0MG0415 2 2 Rejected 24/04/2024 475827574 A/c Blocked or Frozen
590 TARANA MP-18-004-083-001/65
(JAWASIYAKUMAR) 		1718004000NRG24050320240372687 05/03/2024 BHARAT SINGH 1718004WL035933 BHARAT SINGH 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 TARANA MP-18-004-083-001/96
(JAWASIYAKUMAR) 		1718004000NRG24050320240372690 05/03/2024 KAMAL 1718004WL035933 KAMAL 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
592 TARANA MP-18-004-083-001/96
(JAWASIYAKUMAR) 		1718004000NRG24050320240372691 05/03/2024 SANTHOS BAI 1718004WL035933 SANTHOS BAI 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 SANTHOSBAI NARMADA JHABUA GRAMIN BANK(508515)
593 TARANA MP-18-004-083-001/98
(JAWASIYAKUMAR) 		1718004000NRG24050320240372693 05/03/2024 BABULAL 1718004WL035933 BABULAL 00697 BKID0MG0415 2 2 Processed 24/04/2024 475827574 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 TARANA MP-18-004-085-001/36-D
(KHARPA) 		1718004085NRG24040320240371268 05/03/2024 peram bai 1718004085WL035841 peram bai 00697 BKID0MG0415 20 20 Processed 24/04/2024 475827574 perambai INDIA POST PAYMENTS BANK LIMITED(508528)
595 TARANA MP-18-004-086-001/104
(ASER) 		1718004086NRG24040320240371200 05/03/2024 Hem kunwar 1718004086WL035837 Hem kunwar 00697 BKID0MG0415 1 1 Processed 24/04/2024 475827574 Hemkunwar RATNAKAR BANK(607393)
596 TARANA MP-18-004-086-001/105
(ASER) 		1718004086NRG24040320240371201 05/03/2024 Ram kunwar 1718004086WL035837 Ram kunwar 00697 BKID0MG0415 1 1 Processed 24/04/2024 475827574 Ramkunwar RATNAKAR BANK(607393)
597 TARANA MP-18-004-086-002/100
(ASER) 		1718004086NRG24040320240371208 05/03/2024 RAGHUVEER SINGH 1718004086WL035837 RAGHUVEER SINGH 00697 BKID0MG0415 1 1 Processed 24/04/2024 475827574 RAGHUVEERSINGH INDIAN BANK(607105)
598 TARANA MP-18-004-090-001/111
(KHAJURIA) 		1718004090NRG24050320240372163 05/03/2024 Badhri Lal 1718004090WL035906 Badhri Lal 00697 BKID0MG0415 6 6 Processed 24/04/2024 475827574 BadhriLal INDIA POST PAYMENTS BANK LIMITED(508528)
599 TARANA MP-18-004-110-001/103
(KHATIKHEDI) 		1718004000NRG24050320240372749 05/03/2024 RAJENDRA SINGH 1718004WL035937 RAJENDRA SINGH 00697 BKID0MG0415 1105 1105 Processed 24/04/2024 475827574 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
600 TARANA MP-18-004-110-001/119-C
(KHATIKHEDI) 		1718004000NRG24050320240372752 05/03/2024 Rukma Bai 1718004WL035937 Rukma Bai 00697 BKID0MG0415 1105 1105 Processed 24/04/2024 475827574 RukmaBai BANK OF INDIA(508505)
601 TARANA MP-18-004-110-001/131-A
(KHATIKHEDI) 		1718004000NRG24050320240372697 05/03/2024 MANGAL SINGH 1718004WL035934 MANGAL SINGH 00697 BKID0MG0415 6 6 Processed 24/04/2024 475827574 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 TARANA MP-18-004-110-001/4
(KHATIKHEDI) 		1718004000NRG24050320240372760 05/03/2024 KAMAL KISHOR 1718004WL035937 KAMAL KISHOR 00697 BKID0MG0415 1105 1105 Processed 24/04/2024 475827574 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
603 TARANA MP-18-004-110-001/4
(KHATIKHEDI) 		1718004000NRG24050320240372759 05/03/2024 KAMAL KISHOR 1718004WL035937 KAMAL KISHOR 00697 BKID0MG0415 1105 1105 Processed 24/04/2024 475827574 KAMALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
604 TARANA MP-18-004-110-001/46
(KHATIKHEDI) 		1718004000NRG24050320240372702 05/03/2024 RAM PRSAD 1718004WL035934 RAM PRSAD 00697 BKID0MG0415 6 6 Processed 24/04/2024 475827574 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
605 TARANA MP-18-004-110-001/67-A
(KHATIKHEDI) 		1718004000NRG24050320240372768 05/03/2024 MANJU BAI 1718004WL035937 MANJU BAI 00697 BKID0MG0415 1105 1105 Processed 24/04/2024 475827574 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
606 TARANA MP-18-004-110-001/67-A
(KHATIKHEDI) 		1718004000NRG24050320240372769 05/03/2024 MANJU BAI 1718004WL035937 MANJU BAI 00697 BKID0MG0415 1105 1105 Processed 24/04/2024 475827574 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
607 TARANA MP-18-004-110-001/7
(KHATIKHEDI) 		1718004000NRG24050320240372703 05/03/2024 Madanlal 1718004WL035934 Madanlal 00697 BKID0MG0415 6 6 Processed 24/04/2024 475827574 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9371 9371
608 TARANA MP-18-004-021-003/151
(GODADI) 		1718004021NRG24050320240371713 05/03/2024 Chen singh 1718004021WL035876 Chen singh 00697 BKID0MG0419 1326 1326 Processed 24/04/2024 475827574 Chensingh UCO BANK(607066)
609 TARANA MP-18-004-021-003/158
(GODADI) 		1718004021NRG24050320240371715 05/03/2024 Nani bai 1718004021WL035876 Nani bai 00697 BKID0MG0419 1326 1326 Processed 24/04/2024 475827574 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
610 TARANA MP-18-004-021-003/169
(GODADI) 		1718004021NRG24050320240371717 05/03/2024 Lal singh 1718004021WL035876 Lal singh 00697 BKID0MG0419 1326 1326 Processed 24/04/2024 475827574 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
611 TARANA MP-18-004-032-001/616
(KADODIYA) 		1718004032NRG24050320240371755 05/03/2024 shabbir 1718004032WL035878 shabbir 00697 BKID0MG0419 1326 1326 Processed 24/04/2024 475827574 shabbir NARMADA JHABUA GRAMIN BANK(508515)
612 TARANA MP-18-004-032-001/616
(KADODIYA) 		1718004032NRG24050320240371756 05/03/2024 shabbir 1718004032WL035878 shabbir 00697 BKID0MG0419 1326 1326 Processed 24/04/2024 475827574 shabbir UCO BANK(607066)
613 TARANA MP-18-004-032-001/810
(KADODIYA) 		1718004032NRG24050320240372652 05/03/2024 najma bee 1718004032WL035931 najma bee 00697 BKID0MG0419 1326 1326 Processed 24/04/2024 475827574 najmabee NARMADA JHABUA GRAMIN BANK(508515)
614 TARANA MP-18-004-041-001/145
(KAPELI) 		1718004000NRG24050320240371933 05/03/2024 Subhash 1718004WL035895 Subhash 00697 BKID0MG0419 1326 1326 Processed 24/04/2024 475827574 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
615 TARANA MP-18-004-046-001/110-B
(GURADIYAGUJAR) 		1718004046NRG24040320240370586 05/03/2024 jiten 1718004046WL035805 jiten 00697 BKID0MG0419 1105 1105 Processed 24/04/2024 475827574 jiten INDIA POST PAYMENTS BANK LIMITED(508528)
616 TARANA MP-18-004-046-001/182-A
(GURADIYAGUJAR) 		1718004046NRG24040320240370589 05/03/2024 Ful 1718004046WL035805 Ful 00697 BKID0MG0419 1105 1105 Processed 24/04/2024 475827574 Ful BANK OF BARODA(606985)
617 TARANA MP-18-004-096-004/118
(PARI) 		1718004096NRG24050320240372359 05/03/2024 hindu 1718004096WL035914 hindu 00697 BKID0MG0419 1547 1547 Processed 24/04/2024 475827574 hindu NARMADA JHABUA GRAMIN BANK(508515)
618 TARANA MP-18-004-096-004/118
(PARI) 		1718004096NRG24050320240372360 05/03/2024 hindu 1718004096WL035914 hindu 00697 BKID0MG0419 1547 1547 Processed 24/04/2024 475827574 hindu BANK OF INDIA(508505)
619 TARANA MP-18-004-096-004/16
(PARI) 		1718004096NRG24050320240372363 05/03/2024 prem bai 1718004096WL035914 prem bai 00697 BKID0MG0419 1547 1547 Processed 24/04/2024 475827574 prembai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
620 TARANA MP-18-004-096-004/16
(PARI) 		1718004096NRG24050320240372364 05/03/2024 prem bai 1718004096WL035914 prem bai 00697 BKID0MG0419 1547 1547 Processed 24/04/2024 475827574 prembai NARMADA JHABUA GRAMIN BANK(508515)
621 TARANA MP-18-004-096-004/350-D
(PARI) 		1718004096NRG24050320240372366 05/03/2024 shipra bai 1718004096WL035914 shipra bai 00697 BKID0MG0419 1547 1547 Processed 24/04/2024 475827574 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
622 TARANA MP-18-004-096-004/352-B
(PARI) 		1718004096NRG24050320240372370 05/03/2024 sachin 1718004096WL035914 sachin 00697 BKID0MG0419 1547 1547 Processed 24/04/2024 475827574 sachin NARMADA JHABUA GRAMIN BANK(508515)
623 TARANA MP-18-004-097-002/24
(RAMDI) 		1718004000NRG24050320240372618 05/03/2024 ravindra 1718004WL035930 ravindra 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 ravindra UCO BANK(607066)
624 TARANA MP-18-004-097-002/24
(RAMDI) 		1718004000NRG24050320240372616 05/03/2024 sivsingh 1718004WL035930 sivsingh 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 sivsingh NARMADA JHABUA GRAMIN BANK(508515)
625 TARANA MP-18-004-097-002/24
(RAMDI) 		1718004000NRG24050320240372617 05/03/2024 syamubai 1718004WL035930 syamubai 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 syamubai NARMADA JHABUA GRAMIN BANK(508515)
626 TARANA MP-18-004-097-002/29
(RAMDI) 		1718004000NRG24050320240372619 05/03/2024 ishvarsingh 1718004WL035930 ishvarsingh 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 ishvarsingh BANK OF INDIA(508505)
627 TARANA MP-18-004-097-002/29
(RAMDI) 		1718004000NRG24050320240372620 05/03/2024 prem bai 1718004WL035930 prem bai 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 prembai UCO BANK(607066)
628 TARANA MP-18-004-097-002/31
(RAMDI) 		1718004000NRG24050320240372621 05/03/2024 ladsingh 1718004WL035930 ladsingh 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 ladsingh UNION BANK OF INDIA(508500)
629 TARANA MP-18-004-097-002/32
(RAMDI) 		1718004000NRG24050320240372622 05/03/2024 badrilal 1718004WL035930 badrilal 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
630 TARANA MP-18-004-097-002/32
(RAMDI) 		1718004000NRG24050320240372623 05/03/2024 krishnabai 1718004WL035930 krishnabai 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 krishnabai STATE BANK OF INDIA(508548)
631 TARANA MP-18-004-097-002/35
(RAMDI) 		1718004000NRG24050320240372624 05/03/2024 hokamsingh 1718004WL035930 hokamsingh 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
632 TARANA MP-18-004-097-002/37
(RAMDI) 		1718004000NRG24050320240372625 05/03/2024 madanlal 1718004WL035930 madanlal 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 madanlal NARMADA JHABUA GRAMIN BANK(508515)
633 TARANA MP-18-004-097-002/37
(RAMDI) 		1718004000NRG24050320240372626 05/03/2024 tejubai 1718004WL035930 tejubai 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 tejubai BANK OF BARODA(606985)
634 TARANA MP-18-004-097-002/49
(RAMDI) 		1718004000NRG24050320240372630 05/03/2024 sonabai 1718004WL035930 sonabai 00697 BKID0MG0419 4 4 Processed 24/04/2024 475827574 sonabai BANK OF BARODA(606985)
635 TARANA MP-18-004-097-002/50
(RAMDI) 		1718004000NRG24050320240372632 05/03/2024 ramkuwar 1718004WL035930 ramkuwar 00697 BKID0MG0419 4 4 Rejected 24/04/2024 475827574 A/c Blocked or Frozen
636 TARANA MP-18-004-097-002/50
(RAMDI) 		1718004000NRG24050320240372631 05/03/2024 Vikram 1718004WL035930 Vikram 00697 BKID0MG0419 4 4 Processed 24/04/2024 475827574 Vikram BANK OF BARODA(606985)
637 TARANA MP-18-004-097-002/84
(RAMDI) 		1718004000NRG24050320240372637 05/03/2024 lakhansingh 1718004WL035930 lakhansingh 00697 BKID0MG0419 4 4 Processed 24/04/2024 475827574 lakhansingh UCO BANK(607066)
638 TARANA MP-18-004-097-002/84
(RAMDI) 		1718004000NRG24050320240372635 05/03/2024 Nirbhaysingh 1718004WL035930 Nirbhaysingh 00697 BKID0MG0419 4 4 Processed 24/04/2024 475827574 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
639 TARANA MP-18-004-097-002/84
(RAMDI) 		1718004000NRG24050320240372636 05/03/2024 sorambhai 1718004WL035930 sorambhai 00697 BKID0MG0419 4 4 Processed 24/04/2024 475827574 sorambhai BANK OF INDIA(508505)
640 TARANA MP-18-004-097-004/103
(RAMDI) 		1718004000NRG24050320240372640 05/03/2024 lakhan 1718004WL035930 lakhan 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 lakhan STATE BANK OF INDIA(508548)
641 TARANA MP-18-004-097-004/104
(RAMDI) 		1718004000NRG24050320240372642 05/03/2024 PRAHLAD 1718004WL035930 PRAHLAD 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
642 TARANA MP-18-004-097-004/104
(RAMDI) 		1718004000NRG24050320240372641 05/03/2024 PRAHLAD 1718004WL035930 PRAHLAD 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
643 TARANA MP-18-004-097-004/35
(RAMDI) 		1718004000NRG24050320240372650 05/03/2024 prembai 1718004WL035930 prembai 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 prembai UCO BANK(607066)
644 TARANA MP-18-004-097-004/35
(RAMDI) 		1718004000NRG24050320240372649 05/03/2024 ramesh 1718004WL035930 ramesh 00697 BKID0MG0419 5 5 Processed 24/04/2024 475827574 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
645 TARANA MP-18-004-097-005/2
(RAMDI) 		1718004000NRG24050320240372651 05/03/2024 sitaram 1718004WL035930 sitaram 00697 BKID0MG0419 1105 1105 Processed 24/04/2024 475827574 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21983 21983
646 TARANA MP-18-004-083-001/422
(JAWASIYAKUMAR) 		1718004000NRG24050320240372673 05/03/2024 Anita 1718004WL035933 Anita 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 475827574 Anita STATE BANK OF INDIA(508548)
647 TARANA MP-18-004-083-001/69
(JAWASIYAKUMAR) 		1718004000NRG24050320240372688 05/03/2024 BHAGWAN SINGH 1718004WL035933 BHAGWAN SINGH 00697 BKID0NAMRGB 2 2 Processed 24/04/2024 475827574 BHAGWANSINGH BANK OF INDIA(508505)
648 TARANA MP-18-004-083-001/69
(JAWASIYAKUMAR) 		1718004000NRG24050320240372689 05/03/2024 govind kunwar 1718004WL035933 govind kunwar 00697 BKID0NAMRGB 2 2 Processed 24/04/2024 475827574 govindkunwar BANK OF INDIA(508505)
649 TARANA MP-18-004-097-002/45
(RAMDI) 		1718004000NRG24050320240372628 05/03/2024 Makhan singh 1718004WL035930 Makhan singh 00697 BKID0NAMRGB 5 5 Processed 24/04/2024 475827574 Makhansingh NARMADA JHABUA GRAMIN BANK(508515)
650 TARANA MP-18-004-097-002/45
(RAMDI) 		1718004000NRG24050320240372629 05/03/2024 sona bai 1718004WL035930 sona bai 00697 BKID0NAMRGB 5 5 Processed 24/04/2024 475827574 sonabai NARMADA JHABUA GRAMIN BANK(508515)
651 TARANA MP-18-004-099-001/324
(PANKHEDI) 		1718004099NRG24050320240372446 05/03/2024 RFIKKHAN 1718004099WL035921 RFIKKHAN 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475827574 RFIKKHAN BANK OF BARODA(606985)
652 TARANA MP-18-004-110-001/106
(KHATIKHEDI) 		1718004000NRG24050320240372750 05/03/2024 GOVREDHAN LAL 1718004WL035937 GOVREDHAN LAL 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475827574 GOVREDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
653 TARANA MP-18-004-110-001/106
(KHATIKHEDI) 		1718004000NRG24050320240372751 05/03/2024 RADHA BAI 1718004WL035937 RADHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475827574 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
654 TARANA MP-18-004-110-001/15
(KHATIKHEDI) 		1718004000NRG24050320240372757 05/03/2024 KESHAR SINGH 1718004WL035937 KESHAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475827574 KESHARSINGH BANK OF INDIA(508505)
655 TARANA MP-18-004-110-001/15
(KHATIKHEDI) 		1718004000NRG24050320240372756 05/03/2024 KESHAR SINGH 1718004WL035937 KESHAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475827574 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6202 6202
Total 440174 440174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_050324APB_FTO_484898 AXIS BANK UTIB0001349 SHAJAPUR 1326
2 TARANA MP1718004_050324APB_FTO_484898 Bank of Baroda BARB0AGARXX AGAR 1326
3 TARANA MP1718004_050324APB_FTO_484898 Bank of Baroda BARB0TARUJJ TARANA MP 31236
4 TARANA MP1718004_050324APB_FTO_484898 Bank of Baroda BARB0TARUJJ TARANA-MP 9770
5 TARANA MP1718004_050324APB_FTO_484898 Bank of India BKID0008900 DEWAS 1326
6 TARANA MP1718004_050324APB_FTO_484898 Bank of India BKID0008913 TONK KALAN 12
7 TARANA MP1718004_050324APB_FTO_484898 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
8 TARANA MP1718004_050324APB_FTO_484898 Bank of India BKID0009105 NAINAWAD 7602
9 TARANA MP1718004_050324APB_FTO_484898 Bank of India BKID0009113 MAHIDPUR 2652
10 TARANA MP1718004_050324APB_FTO_484898 Bank of India BKID0009120 TARANA 29516
11 TARANA MP1718004_050324APB_FTO_484898 Bank of India BKID0009121 KAYTHA 23416
12 TARANA MP1718004_050324APB_FTO_484898 Bank of India BKID0009124 DHABLA HARDU 21760
13 TARANA MP1718004_050324APB_FTO_484898 Bank of India BKID0009550 SHAJAPUR 9
14 TARANA MP1718004_050324APB_FTO_484898 Bank of India BKID0009561 TONODIA 3978
15 TARANA MP1718004_050324APB_FTO_484898 Canara Bank CNRB0003730 SHAJAPUR 3
16 TARANA MP1718004_050324APB_FTO_484898 Canara Bank CNRB0005958 MAKSI 1
17 TARANA MP1718004_050324APB_FTO_484898 Central Bank Of India CBIN0282154 SHAJAPUR 1326
18 TARANA MP1718004_050324APB_FTO_484898 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 6006
19 TARANA MP1718004_050324APB_FTO_484898 HDFC bank HDFC0005293 Maksi 221
20 TARANA MP1718004_050324APB_FTO_484898 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 9
21 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0003493 SHAJAPUR 3987
22 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0006998 MAKSI NAGAR 1
23 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0010813 TARANA 13943
24 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0030065 NAYA PURA, TARANA 24854
25 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0030116 BERCHHA 1105
26 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0030130 BNP DEWAS 2216
27 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0030194 KANASIA 7
28 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0030259 SUMERKHEDA 483
29 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0030264 ITAWA 16184
30 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 6442
31 TARANA MP1718004_050324APB_FTO_484898 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
32 TARANA MP1718004_050324APB_FTO_484898 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1326
33 TARANA MP1718004_050324APB_FTO_484898 UCO Bank UCBA0001286 MAKDON 116508
34 TARANA MP1718004_050324APB_FTO_484898 UCO Bank UCBA0002801 NANAKHEDA-UJJAIN 10
35 TARANA MP1718004_050324APB_FTO_484898 YES BANK LTD YESB0000381 Ujjain 663
36 TARANA MP1718004_050324APB_FTO_484898 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1326
37 TARANA MP1718004_050324APB_FTO_484898 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 12
38 TARANA MP1718004_050324APB_FTO_484898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
39 TARANA MP1718004_050324APB_FTO_484898 AU Small Finance Bank Limited AUBL0002319 UJJAIN 5
40 TARANA MP1718004_050324APB_FTO_484898 India Post Payments Bank IPOS0000001 Tikamgarh 442
41 TARANA MP1718004_050324APB_FTO_484898 India Post Payments Bank IPOS0000001 Ujjain 32487
42 TARANA MP1718004_050324APB_FTO_484898 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
43 TARANA MP1718004_050324APB_FTO_484898 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 7298
44 TARANA MP1718004_050324APB_FTO_484898 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 9371
45 TARANA MP1718004_050324APB_FTO_484898 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 21983
46 TARANA MP1718004_050324APB_FTO_484898 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 4866
47 TARANA MP1718004_050324APB_FTO_484898 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 10
48 TARANA MP1718004_050324APB_FTO_484898 Madhya Pradesh Gramin Bank BKID0NAMRGB TARANA (MPGB) 1326

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