Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_030723APB_FTO_145911
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-18-004-041-001/348
(KAPELI) 		1718004000NRG24030720230091651 03/07/2023 Vijendra Kumar 1718004WL010069 Vijendra Kumar 00032 UTIB0000456 884 884 Processed 11/07/2023 810066507 VijendraKumar BANK OF BARODA(606985)
SubTotal 884 884
2 TARANA MP-18-004-041-001/262
(KAPELI) 		1718004000NRG24030720230091603 03/07/2023 Ajay 1718004WL010069 Ajay 00032 UTIB0001349 884 884 Processed 11/07/2023 810066507 Ajay UCO BANK(607066)
SubTotal 884 884
3 TARANA MP-18-004-014-002/253
(KADAI) 		1718004014NRG24020720230088877 03/07/2023 DIGVIJAY SINGH 1718004014WL009851 DIGVIJAY SINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 DIGVIJAYSINGH BANK OF BARODA(606985)
4 TARANA MP-18-004-020-001/204
(TEJLAKHEDI) 		1718004020NRG24020720230088959 03/07/2023 allauddin 1718004020WL009855 allauddin 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 allauddin BANK OF BARODA(606985)
5 TARANA MP-18-004-036-001/71
(KESWAL) 		1718004000NRG24030720230091778 03/07/2023 rosan 1718004WL010073 rosan 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 rosan BANK OF BARODA(606985)
6 TARANA MP-18-004-036-001/71
(KESWAL) 		1718004000NRG24030720230091779 03/07/2023 samsad bee 1718004WL010073 samsad bee 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 samsadbee BANK OF BARODA(606985)
7 TARANA MP-18-004-041-001/249-D
(KAPELI) 		1718004000NRG24030720230091596 03/07/2023 Jivan Singh 1718004WL010069 Jivan Singh 00045 BARB0TARUJJ 884 884 Processed 12/07/2023 810066507 JivanSingh UCO BANK(607066)
8 TARANA MP-18-004-048-001/113
(BERACHHI) 		1718004048NRG24030720230090934 03/07/2023 DEVISINGH 1718004048WL009994 DEVISINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 DEVISINGH BANK OF INDIA(508505)
9 TARANA MP-18-004-048-001/117-A
(BERACHHI) 		1718004048NRG24030720230090936 03/07/2023 LAD SINGH 1718004048WL009994 LAD SINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 LADSINGH BANK OF INDIA(508505)
10 TARANA MP-18-004-048-001/125
(BERACHHI) 		1718004048NRG24030720230090941 03/07/2023 BALU SINGH 1718004048WL009994 BALU SINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 BALUSINGH BANK OF BARODA(606985)
11 TARANA MP-18-004-048-001/128-A
(BERACHHI) 		1718004048NRG24030720230090945 03/07/2023 PREMSINGH 1718004048WL009994 PREMSINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 PREMSINGH BANK OF BARODA(606985)
12 TARANA MP-18-004-048-001/128-A
(BERACHHI) 		1718004048NRG24030720230090944 03/07/2023 PREMSINGH 1718004048WL009994 PREMSINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 PREMSINGH BANK OF INDIA(508505)
13 TARANA MP-18-004-048-001/64-A
(BERACHHI) 		1718004048NRG24030720230090968 03/07/2023 DEVI SINGH 1718004048WL009994 DEVI SINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 DEVISINGH BANK OF BARODA(606985)
14 TARANA MP-18-004-048-001/70-A
(BERACHHI) 		1718004000NRG24030720230091468 03/07/2023 RAKESH 1718004WL010064 RAKESH 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 RAKESH BANK OF BARODA(606985)
15 TARANA MP-18-004-048-001/73
(BERACHHI) 		1718004048NRG24030720230090971 03/07/2023 DAYARAM 1718004048WL009994 DAYARAM 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 DAYARAM BANK OF BARODA(606985)
16 TARANA MP-18-004-048-001/77
(BERACHHI) 		1718004048NRG24030720230090972 03/07/2023 Vinod 1718004048WL009994 Vinod 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 Vinod BANK OF BARODA(606985)
17 TARANA MP-18-004-048-003/45-a
(BERACHHI) 		1718004048NRG24030720230091005 03/07/2023 JAGDISH 1718004048WL009997 JAGDISH 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 JAGDISH BANK OF BARODA(606985)
18 TARANA MP-18-004-048-003/74-A
(BERACHHI) 		1718004000NRG24030720230091480 03/07/2023 KASHIRAM 1718004WL010064 KASHIRAM 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 KASHIRAM BANK OF BARODA(606985)
19 TARANA MP-18-004-053-002/36-B
(KHARKHADI) 		1718004000NRG24030720230091791 03/07/2023 Sunil girjar 1718004WL010074 Sunil girjar 00045 BARB0TARUJJ 1326 1326 Processed 12/07/2023 810066507 Sunilgirjar BANK OF INDIA(508505)
20 TARANA MP-18-004-096-004/114
(PARI) 		1718004000NRG24030720230091922 03/07/2023 SHIVLAL 1718004WL010078 SHIVLAL 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 TARANA MP-18-004-107-001/123
(BAGODA) 		1718004000NRG24030720230091360 03/07/2023 Vikram 1718004WL010062 Vikram 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 Vikram BANK OF BARODA(606985)
22 TARANA MP-18-004-107-001/153-A
(BAGODA) 		1718004000NRG24030720230091363 03/07/2023 mohan 1718004WL010062 mohan 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
23 TARANA MP-18-004-107-001/153-A
(BAGODA) 		1718004000NRG24030720230091362 03/07/2023 Mohan singh 1718004WL010062 Mohan singh 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 Mohansingh BANK OF BARODA(606985)
24 TARANA MP-18-004-107-001/156
(BAGODA) 		1718004000NRG24030720230091365 03/07/2023 Chandra bai 1718004WL010062 Chandra bai 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 Chandrabai BANK OF BARODA(606985)
25 TARANA MP-18-004-107-001/156
(BAGODA) 		1718004000NRG24030720230091364 03/07/2023 Shantilal 1718004WL010062 Shantilal 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 Shantilal BANK OF BARODA(606985)
26 TARANA MP-18-004-107-001/188-B
(BAGODA) 		1718004000NRG24030720230091370 03/07/2023 Antar Singh 1718004WL010062 Antar Singh 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 AntarSingh BANK OF BARODA(606985)
27 TARANA MP-18-004-107-001/188-B
(BAGODA) 		1718004000NRG24030720230091371 03/07/2023 Sita Bai 1718004WL010062 Sita Bai 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 SitaBai BANK OF BARODA(606985)
28 TARANA MP-18-004-107-001/26-A
(BAGODA) 		1718004000NRG24030720230091378 03/07/2023 Sulochna Bai 1718004WL010062 Sulochna Bai 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 SulochnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 TARANA MP-18-004-107-001/29
(BAGODA) 		1718004000NRG24030720230091379 03/07/2023 Dinesh 1718004WL010062 Dinesh 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 Dinesh BANK OF BARODA(606985)
30 TARANA MP-18-004-107-001/82-B
(BAGODA) 		1718004000NRG24030720230091381 03/07/2023 PHULSINGH 1718004WL010062 PHULSINGH 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 PHULSINGH BANK OF BARODA(606985)
31 TARANA MP-18-004-107-001/82-B
(BAGODA) 		1718004000NRG24030720230091382 03/07/2023 SANGEETA BAI 1718004WL010062 SANGEETA BAI 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 SANGEETABAI BANK OF BARODA(606985)
32 TARANA MP-18-004-107-001/83
(BAGODA) 		1718004000NRG24030720230091384 03/07/2023 Anita bai 1718004WL010062 Anita bai 00045 BARB0TARUJJ 1547 1547 Processed 12/07/2023 810066507 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42211 42211
33 TARANA MP-18-004-041-001/137-B
(KAPELI) 		1718004000NRG24030720230091575 03/07/2023 Subhash 1718004WL010069 Subhash 00045 BARB0UJJAIN 884 884 Processed 12/07/2023 810066507 Subhash STATE BANK OF INDIA(508548)
SubTotal 884 884
34 TARANA MP-18-004-041-001/221-A
(KAPELI) 		1718004000NRG24030720230091585 03/07/2023 Mahesh 1718004WL010069 Mahesh 00048 BKID0009103 884 884 Processed 12/07/2023 810066507 Mahesh UCO BANK(607066)
SubTotal 884 884
35 TARANA MP-18-004-044-001/46
(KATWARIYA) 		1718004044NRG24020720230088869 03/07/2023 NAGGAJI 1718004044WL009849 NAGGAJI 00048 BKID0009105 1547 1547 Processed 12/07/2023 810066507 NAGGAJI BANK OF INDIA(508505)
36 TARANA MP-18-004-048-001/117
(BERACHHI) 		1718004048NRG24030720230090935 03/07/2023 MEVABAI 1718004048WL009994 MEVABAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 MEVABAI BANK OF INDIA(508505)
37 TARANA MP-18-004-048-001/118
(BERACHHI) 		1718004048NRG24030720230090938 03/07/2023 babulal 1718004048WL009994 babulal 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 babulal BANK OF INDIA(508505)
38 TARANA MP-18-004-048-001/118
(BERACHHI) 		1718004048NRG24030720230090937 03/07/2023 babulal 1718004048WL009994 babulal 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 babulal BANK OF INDIA(508505)
39 TARANA MP-18-004-048-001/121
(BERACHHI) 		1718004048NRG24030720230090940 03/07/2023 KAMAL SINGH 1718004048WL009994 KAMAL SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARANA MP-18-004-048-001/121
(BERACHHI) 		1718004048NRG24030720230090939 03/07/2023 KAMAL SINGH 1718004048WL009994 KAMAL SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 KAMALSINGH BANK OF INDIA(508505)
41 TARANA MP-18-004-048-001/125
(BERACHHI) 		1718004048NRG24030720230090942 03/07/2023 DALA BAI 1718004048WL009994 DALA BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 DALABAI BANK OF INDIA(508505)
42 TARANA MP-18-004-048-001/128
(BERACHHI) 		1718004048NRG24030720230090943 03/07/2023 PRABHULAL 1718004048WL009994 PRABHULAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 PRABHULAL BANK OF INDIA(508505)
43 TARANA MP-18-004-048-001/130
(BERACHHI) 		1718004048NRG24030720230090946 03/07/2023 BADRILAL 1718004048WL009994 BADRILAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 BADRILAL BANK OF INDIA(508505)
44 TARANA MP-18-004-048-001/134
(BERACHHI) 		1718004048NRG24030720230090948 03/07/2023 REKHA BAI 1718004048WL009994 REKHA BAI 00048 BKID0009105 1326 1326 Processed 11/07/2023 810066507 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TARANA MP-18-004-048-001/136
(BERACHHI) 		1718004048NRG24030720230090950 03/07/2023 MAKHAN SINGH 1718004048WL009994 MAKHAN SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 MAKHANSINGH BANK OF INDIA(508505)
46 TARANA MP-18-004-048-001/137
(BERACHHI) 		1718004048NRG24030720230090983 03/07/2023 LAD SINGH 1718004048WL009997 LAD SINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 810066507 LADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 TARANA MP-18-004-048-001/139
(BERACHHI) 		1718004048NRG24030720230090952 03/07/2023 lachhiram 1718004048WL009994 lachhiram 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 lachhiram INDIA POST PAYMENTS BANK LIMITED(508528)
48 TARANA MP-18-004-048-001/139
(BERACHHI) 		1718004048NRG24030720230090951 03/07/2023 lachhiram 1718004048WL009994 lachhiram 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 lachhiram INDIA POST PAYMENTS BANK LIMITED(508528)
49 TARANA MP-18-004-048-001/142
(BERACHHI) 		1718004048NRG24030720230090954 03/07/2023 BALU BAI 1718004048WL009994 BALU BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 BALUBAI BANK OF INDIA(508505)
50 TARANA MP-18-004-048-001/142
(BERACHHI) 		1718004048NRG24030720230090953 03/07/2023 KAMAL SINGH 1718004048WL009994 KAMAL SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 KAMALSINGH BANK OF BARODA(606985)
51 TARANA MP-18-004-048-001/161
(BERACHHI) 		1718004048NRG24030720230090958 03/07/2023 LAD SINGH 1718004048WL009994 LAD SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 LADSINGH BANK OF INDIA(508505)
52 TARANA MP-18-004-048-001/161
(BERACHHI) 		1718004048NRG24030720230090957 03/07/2023 PARVATI BAI 1718004048WL009994 PARVATI BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 PARVATIBAI BANK OF INDIA(508505)
53 TARANA MP-18-004-048-001/31
(BERACHHI) 		1718004048NRG24030720230090959 03/07/2023 HOKAM SINGh 1718004048WL009994 HOKAM SINGh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 HOKAMSINGh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
54 TARANA MP-18-004-048-001/31
(BERACHHI) 		1718004048NRG24030720230090960 03/07/2023 RAMPRASAD BAI 1718004048WL009994 RAMPRASAD BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 RAMPRASADBAI BANK OF INDIA(508505)
55 TARANA MP-18-004-048-001/40
(BERACHHI) 		1718004048NRG24030720230090961 03/07/2023 BHAGWAN SINGH 1718004048WL009994 BHAGWAN SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 BHAGWANSINGH BANK OF INDIA(508505)
56 TARANA MP-18-004-048-001/49
(BERACHHI) 		1718004048NRG24030720230090962 03/07/2023 RAM SINGH 1718004048WL009994 RAM SINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 810066507 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
57 TARANA MP-18-004-048-001/49
(BERACHHI) 		1718004048NRG24030720230090963 03/07/2023 SORAM BAI 1718004048WL009994 SORAM BAI 00048 BKID0009105 1326 1326 Processed 11/07/2023 810066507 SORAMBAI BANK OF INDIA(508505)
58 TARANA MP-18-004-048-001/52
(BERACHHI) 		1718004048NRG24030720230090967 03/07/2023 RAMPRASAD BAI 1718004048WL009994 RAMPRASAD BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 RAMPRASADBAI BANK OF INDIA(508505)
59 TARANA MP-18-004-048-001/57
(BERACHHI) 		1718004000NRG24030720230091466 03/07/2023 SHANTA BAI 1718004WL010064 SHANTA BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 SHANTABAI BANK OF INDIA(508505)
60 TARANA MP-18-004-048-001/57
(BERACHHI) 		1718004000NRG24030720230091465 03/07/2023 TOLARAM 1718004WL010064 TOLARAM 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 TOLARAM BANK OF INDIA(508505)
61 TARANA MP-18-004-048-001/68
(BERACHHI) 		1718004000NRG24030720230091467 03/07/2023 DEVI SINGH 1718004WL010064 DEVI SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 DEVISINGH BANK OF INDIA(508505)
62 TARANA MP-18-004-048-001/73
(BERACHHI) 		1718004048NRG24030720230090969 03/07/2023 HOKAM SINGH 1718004048WL009994 HOKAM SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 HOKAMSINGH BANK OF INDIA(508505)
63 TARANA MP-18-004-048-001/73
(BERACHHI) 		1718004048NRG24030720230090970 03/07/2023 MOHAN BAI 1718004048WL009994 MOHAN BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TARANA MP-18-004-048-001/80
(BERACHHI) 		1718004048NRG24030720230090974 03/07/2023 SHANTA BAI 1718004048WL009994 SHANTA BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 SHANTABAI BANK OF INDIA(508505)
65 TARANA MP-18-004-048-001/88
(BERACHHI) 		1718004048NRG24030720230090975 03/07/2023 MOKAM SINGH 1718004048WL009994 MOKAM SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 MOKAMSINGH BANK OF INDIA(508505)
66 TARANA MP-18-004-048-003/102
(BERACHHI) 		1718004048NRG24030720230090985 03/07/2023 BANSHILAL 1718004048WL009997 BANSHILAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 BANSHILAL BANK OF INDIA(508505)
67 TARANA MP-18-004-048-003/102
(BERACHHI) 		1718004048NRG24030720230090986 03/07/2023 CHANDA BAI 1718004048WL009997 CHANDA BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 CHANDABAI BANK OF INDIA(508505)
68 TARANA MP-18-004-048-003/109
(BERACHHI) 		1718004000NRG24030720230091470 03/07/2023 narayan singh 1718004WL010064 narayan singh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 narayansingh BANK OF INDIA(508505)
69 TARANA MP-18-004-048-003/109
(BERACHHI) 		1718004000NRG24030720230091469 03/07/2023 narayan singh 1718004WL010064 narayan singh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 narayansingh BANK OF INDIA(508505)
70 TARANA MP-18-004-048-003/115-A
(BERACHHI) 		1718004048NRG24030720230090988 03/07/2023 HINDU SINGH 1718004048WL009997 HINDU SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 HINDUSINGH BANK OF INDIA(508505)
71 TARANA MP-18-004-048-003/115-A
(BERACHHI) 		1718004048NRG24030720230090987 03/07/2023 HINDUSINGH 1718004048WL009997 HINDUSINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 HINDUSINGH BANK OF INDIA(508505)
72 TARANA MP-18-004-048-003/120
(BERACHHI) 		1718004048NRG24030720230090989 03/07/2023 BADRILAL 1718004048WL009997 BADRILAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 BADRILAL BANK OF INDIA(508505)
73 TARANA MP-18-004-048-003/120
(BERACHHI) 		1718004048NRG24030720230090990 03/07/2023 SANTOSH 1718004048WL009997 SANTOSH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 SANTOSH BANK OF INDIA(508505)
74 TARANA MP-18-004-048-003/133-C
(BERACHHI) 		1718004000NRG24030720230091473 03/07/2023 HARI SINGH 1718004WL010064 HARI SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 HARISINGH BANK OF INDIA(508505)
75 TARANA MP-18-004-048-003/145
(BERACHHI) 		1718004048NRG24030720230090992 03/07/2023 MOTI SINGH 1718004048WL009997 MOTI SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 MOTISINGH STATE BANK OF INDIA(508548)
76 TARANA MP-18-004-048-003/145
(BERACHHI) 		1718004048NRG24030720230090991 03/07/2023 MOTI SINGH 1718004048WL009997 MOTI SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 TARANA MP-18-004-048-003/146
(BERACHHI) 		1718004048NRG24030720230090993 03/07/2023 BALKRISHNA 1718004048WL009997 BALKRISHNA 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 BALKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 TARANA MP-18-004-048-003/158
(BERACHHI) 		1718004000NRG24030720230091474 03/07/2023 RAJESH 1718004WL010064 RAJESH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 RAJESH AU SMALL FINANCE BANK LTD(608088)
79 TARANA MP-18-004-048-003/160
(BERACHHI) 		1718004048NRG24030720230090994 03/07/2023 JITENDRA 1718004048WL009997 JITENDRA 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 JITENDRA BANK OF INDIA(508505)
80 TARANA MP-18-004-048-003/163
(BERACHHI) 		1718004048NRG24030720230090995 03/07/2023 VIKRAM 1718004048WL009997 VIKRAM 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 VIKRAM BANK OF INDIA(508505)
81 TARANA MP-18-004-048-003/169
(BERACHHI) 		1718004048NRG24030720230090996 03/07/2023 GANGARAM 1718004048WL009997 GANGARAM 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
82 TARANA MP-18-004-048-003/21-A
(BERACHHI) 		1718004048NRG24030720230090998 03/07/2023 SANTOSH 1718004048WL009997 SANTOSH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 SANTOSH BANK OF INDIA(508505)
83 TARANA MP-18-004-048-003/21-A
(BERACHHI) 		1718004048NRG24030720230090997 03/07/2023 SANTOSH 1718004048WL009997 SANTOSH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 SANTOSH BANK OF INDIA(508505)
84 TARANA MP-18-004-048-003/25
(BERACHHI) 		1718004048NRG24030720230090999 03/07/2023 KASHIRAM 1718004048WL009997 KASHIRAM 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 TARANA MP-18-004-048-003/26
(BERACHHI) 		1718004000NRG24030720230091476 03/07/2023 SITARAM 1718004WL010064 SITARAM 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 SITARAM BANK OF INDIA(508505)
86 TARANA MP-18-004-048-003/36
(BERACHHI) 		1718004048NRG24030720230091002 03/07/2023 radheshyam 1718004048WL009997 radheshyam 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 radheshyam STATE BANK OF INDIA(508548)
87 TARANA MP-18-004-048-003/36
(BERACHHI) 		1718004048NRG24030720230091001 03/07/2023 radheshyam 1718004048WL009997 radheshyam 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 radheshyam BANK OF INDIA(508505)
88 TARANA MP-18-004-048-003/45
(BERACHHI) 		1718004048NRG24030720230091004 03/07/2023 MOHAN BAI 1718004048WL009997 MOHAN BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 MOHANBAI BANK OF INDIA(508505)
89 TARANA MP-18-004-048-003/48
(BERACHHI) 		1718004048NRG24030720230091006 03/07/2023 GOVID 1718004048WL009997 GOVID 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 GOVID BANK OF INDIA(508505)
90 TARANA MP-18-004-048-003/48
(BERACHHI) 		1718004048NRG24030720230091007 03/07/2023 govind 1718004048WL009997 govind 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 govind STATE BANK OF INDIA(508548)
91 TARANA MP-18-004-048-003/49-A
(BERACHHI) 		1718004048NRG24030720230091008 03/07/2023 KAMAL SINGH 1718004048WL009997 KAMAL SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 KAMALSINGH BANK OF INDIA(508505)
92 TARANA MP-18-004-048-003/67
(BERACHHI) 		1718004048NRG24030720230091014 03/07/2023 krishna bai 1718004048WL009997 krishna bai 00048 BKID0009105 1105 1105 Processed 12/07/2023 810066507 krishnabai BANK OF INDIA(508505)
93 TARANA MP-18-004-048-003/67
(BERACHHI) 		1718004048NRG24030720230091013 03/07/2023 PRABHULAL 1718004048WL009997 PRABHULAL 00048 BKID0009105 1105 1105 Processed 12/07/2023 810066507 PRABHULAL BANK OF INDIA(508505)
94 TARANA MP-18-004-048-003/74
(BERACHHI) 		1718004000NRG24030720230091477 03/07/2023 KASHIRAM 1718004WL010064 KASHIRAM 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 KASHIRAM BANK OF INDIA(508505)
95 TARANA MP-18-004-048-003/74
(BERACHHI) 		1718004000NRG24030720230091479 03/07/2023 KASHIRAM 1718004WL010064 KASHIRAM 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 TARANA MP-18-004-048-003/76-A
(BERACHHI) 		1718004048NRG24030720230091015 03/07/2023 KASHIRAM 1718004048WL009997 KASHIRAM 00048 BKID0009105 1105 1105 Processed 12/07/2023 810066507 KASHIRAM BANK OF INDIA(508505)
97 TARANA MP-18-004-048-003/8
(BERACHHI) 		1718004048NRG24030720230091016 03/07/2023 AMBARAM 1718004048WL009997 AMBARAM 00048 BKID0009105 1105 1105 Processed 12/07/2023 810066507 AMBARAM BANK OF INDIA(508505)
98 TARANA MP-18-004-048-003/88
(BERACHHI) 		1718004048NRG24030720230091017 03/07/2023 DHARMENDRA 1718004048WL009997 DHARMENDRA 00048 BKID0009105 1105 1105 Processed 12/07/2023 810066507 DHARMENDRA BANK OF INDIA(508505)
99 TARANA MP-18-004-048-003/94
(BERACHHI) 		1718004048NRG24030720230091018 03/07/2023 kishor 1718004048WL009997 kishor 00048 BKID0009105 1105 1105 Processed 12/07/2023 810066507 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
100 TARANA MP-18-004-048-003/98
(BERACHHI) 		1718004048NRG24030720230091021 03/07/2023 PRAHLAD SINGH 1718004048WL009997 PRAHLAD SINGH 00048 BKID0009105 1105 1105 Processed 12/07/2023 810066507 PRAHLADSINGH BANK OF INDIA(508505)
101 TARANA MP-18-004-053-002/17-B
(KHARKHADI) 		1718004000NRG24030720230091784 03/07/2023 kala 1718004WL010074 kala 00048 BKID0009105 5 5 Processed 11/07/2023 810066507 kala INDIA POST PAYMENTS BANK LIMITED(508528)
102 TARANA MP-18-004-053-003/100-A
(KHARKHADI) 		1718004000NRG24030720230091801 03/07/2023 umraw singh 1718004WL010074 umraw singh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 umrawsingh BANK OF INDIA(508505)
103 TARANA MP-18-004-053-003/100-A
(KHARKHADI) 		1718004000NRG24030720230091802 03/07/2023 umraw singh 1718004WL010074 umraw singh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 umrawsingh BANK OF INDIA(508505)
104 TARANA MP-18-004-053-003/108-A
(KHARKHADI) 		1718004000NRG24030720230091803 03/07/2023 Denesh 1718004WL010074 Denesh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Denesh BANK OF INDIA(508505)
105 TARANA MP-18-004-053-003/108-B
(KHARKHADI) 		1718004000NRG24030720230091805 03/07/2023 Rahu 1718004WL010074 Rahu 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Rahu INDIA POST PAYMENTS BANK LIMITED(508528)
106 TARANA MP-18-004-053-003/108-B
(KHARKHADI) 		1718004000NRG24030720230091804 03/07/2023 Uday 1718004WL010074 Uday 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Uday BANK OF INDIA(508505)
107 TARANA MP-18-004-053-003/135
(KHARKHADI) 		1718004000NRG24030720230091809 03/07/2023 Kachru 1718004WL010074 Kachru 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Kachru BANK OF INDIA(508505)
108 TARANA MP-18-004-053-003/135
(KHARKHADI) 		1718004000NRG24030720230091810 03/07/2023 Kachru 1718004WL010074 Kachru 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Kachru BANK OF INDIA(508505)
109 TARANA MP-18-004-053-003/138
(KHARKHADI) 		1718004000NRG24030720230091811 03/07/2023 Nagulal 1718004WL010074 Nagulal 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Nagulal UNION BANK OF INDIA(508500)
110 TARANA MP-18-004-053-003/138
(KHARKHADI) 		1718004000NRG24030720230091812 03/07/2023 Nagulal 1718004WL010074 Nagulal 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Nagulal NARMADA JHABUA GRAMIN BANK(508515)
111 TARANA MP-18-004-053-003/140
(KHARKHADI) 		1718004000NRG24030720230091815 03/07/2023 Drevnarayan 1718004WL010074 Drevnarayan 00048 BKID0009105 1326 1326 Processed 11/07/2023 810066507 Drevnarayan BANK OF INDIA(508505)
112 TARANA MP-18-004-053-003/140
(KHARKHADI) 		1718004000NRG24030720230091816 03/07/2023 Drevnarayan 1718004WL010074 Drevnarayan 00048 BKID0009105 1326 1326 Processed 11/07/2023 810066507 Drevnarayan BANK OF INDIA(508505)
113 TARANA MP-18-004-053-003/29
(KHARKHADI) 		1718004000NRG24030720230091825 03/07/2023 Balu 1718004WL010074 Balu 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Balu BANK OF INDIA(508505)
114 TARANA MP-18-004-053-003/84
(KHARKHADI) 		1718004000NRG24030720230091830 03/07/2023 Rameswar 1718004WL010074 Rameswar 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Rameswar BANK OF INDIA(508505)
115 TARANA MP-18-004-053-003/84
(KHARKHADI) 		1718004000NRG24030720230091831 03/07/2023 Rameswar 1718004WL010074 Rameswar 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Rameswar BANK OF INDIA(508505)
116 TARANA MP-18-004-096-004/115
(PARI) 		1718004000NRG24030720230091926 03/07/2023 MOD SINGH 1718004WL010078 MOD SINGH 00048 BKID0009105 1547 1547 Processed 11/07/2023 810066507 MODSINGH BANK OF INDIA(508505)
117 TARANA MP-18-004-096-004/26
(PARI) 		1718004000NRG24030720230091935 03/07/2023 rugnath 1718004WL010078 rugnath 00048 BKID0009105 1547 1547 Processed 12/07/2023 810066507 rugnath BANK OF INDIA(508505)
118 TARANA MP-18-004-096-004/32-B
(PARI) 		1718004000NRG24030720230091937 03/07/2023 kalu 1718004WL010078 kalu 00048 BKID0009105 1547 1547 Processed 12/07/2023 810066507 kalu BANK OF INDIA(508505)
119 TARANA MP-18-004-096-004/32-C
(PARI) 		1718004000NRG24030720230091940 03/07/2023 ghanshyam 1718004WL010078 ghanshyam 00048 BKID0009105 1547 1547 Processed 12/07/2023 810066507 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
120 TARANA MP-18-004-096-004/32-C
(PARI) 		1718004000NRG24030720230091939 03/07/2023 ghanshyam 1718004WL010078 ghanshyam 00048 BKID0009105 1547 1547 Processed 12/07/2023 810066507 ghanshyam BANK OF INDIA(508505)
121 TARANA MP-18-004-096-004/97
(PARI) 		1718004000NRG24030720230091949 03/07/2023 NIRBHAY SINGH 1718004WL010078 NIRBHAY SINGH 00048 BKID0009105 1547 1547 Processed 12/07/2023 810066507 NIRBHAYSINGH BANK OF INDIA(508505)
122 TARANA MP-18-004-103-001/10
(BORDAGURJAR) 		1718004000NRG24030720230091485 03/07/2023 Narayan singh 1718004WL010066 Narayan singh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 TARANA MP-18-004-103-001/120-A
(BORDAGURJAR) 		1718004000NRG24030720230091488 03/07/2023 mod singh 1718004WL010066 mod singh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 modsingh STATE BANK OF INDIA(508548)
124 TARANA MP-18-004-103-001/123
(BORDAGURJAR) 		1718004000NRG24030720230091489 03/07/2023 Bane singh 1718004WL010066 Bane singh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Banesingh BANK OF INDIA(508505)
125 TARANA MP-18-004-103-001/123-A
(BORDAGURJAR) 		1718004000NRG24030720230091491 03/07/2023 sanjay 1718004WL010066 sanjay 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 sanjay BANK OF INDIA(508505)
126 TARANA MP-18-004-103-001/123-A
(BORDAGURJAR) 		1718004000NRG24030720230091490 03/07/2023 sanjay 1718004WL010066 sanjay 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 sanjay BANK OF INDIA(508505)
127 TARANA MP-18-004-103-001/123-B
(BORDAGURJAR) 		1718004000NRG24030720230091492 03/07/2023 arjun 1718004WL010066 arjun 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 arjun BANK OF INDIA(508505)
128 TARANA MP-18-004-103-001/133
(BORDAGURJAR) 		1718004000NRG24030720230091495 03/07/2023 BADRILAL 1718004WL010066 BADRILAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 BADRILAL BANK OF INDIA(508505)
129 TARANA MP-18-004-103-001/133
(BORDAGURJAR) 		1718004000NRG24030720230091494 03/07/2023 BADRILAL 1718004WL010066 BADRILAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 TARANA MP-18-004-103-001/133
(BORDAGURJAR) 		1718004000NRG24030720230091493 03/07/2023 BADRILAL 1718004WL010066 BADRILAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 TARANA MP-18-004-103-001/21
(BORDAGURJAR) 		1718004000NRG24030720230091497 03/07/2023 Vikram 1718004WL010066 Vikram 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Vikram BANK OF INDIA(508505)
132 TARANA MP-18-004-103-001/21
(BORDAGURJAR) 		1718004000NRG24030720230091496 03/07/2023 Vikram 1718004WL010066 Vikram 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Vikram BANK OF INDIA(508505)
133 TARANA MP-18-004-103-001/24
(BORDAGURJAR) 		1718004000NRG24030720230091498 03/07/2023 hokam singh 1718004WL010066 hokam singh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 hokamsingh BANK OF INDIA(508505)
134 TARANA MP-18-004-103-001/24
(BORDAGURJAR) 		1718004000NRG24030720230091499 03/07/2023 mohan bai 1718004WL010066 mohan bai 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 TARANA MP-18-004-103-001/45
(BORDAGURJAR) 		1718004000NRG24030720230091501 03/07/2023 ramdayal 1718004WL010066 ramdayal 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 ramdayal BANK OF INDIA(508505)
136 TARANA MP-18-004-103-001/45
(BORDAGURJAR) 		1718004000NRG24030720230091500 03/07/2023 ramdayal 1718004WL010066 ramdayal 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 ramdayal BANK OF INDIA(508505)
137 TARANA MP-18-004-103-001/73
(BORDAGURJAR) 		1718004000NRG24030720230091503 03/07/2023 Dinesh 1718004WL010066 Dinesh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Dinesh BANK OF INDIA(508505)
138 TARANA MP-18-004-103-001/73
(BORDAGURJAR) 		1718004000NRG24030720230091502 03/07/2023 Kamla 1718004WL010066 Kamla 00048 BKID0009105 884 884 Processed 12/07/2023 810066507 Kamla BANK OF INDIA(508505)
139 TARANA MP-18-004-103-001/85
(BORDAGURJAR) 		1718004000NRG24030720230091508 03/07/2023 badri lal 1718004WL010066 badri lal 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 badrilal BANK OF INDIA(508505)
140 TARANA MP-18-004-103-001/85
(BORDAGURJAR) 		1718004000NRG24030720230091509 03/07/2023 BADRILAL 1718004WL010066 BADRILAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 BADRILAL BANK OF INDIA(508505)
141 TARANA MP-18-004-103-001/85
(BORDAGURJAR) 		1718004000NRG24030720230091507 03/07/2023 Paru 1718004WL010066 Paru 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Paru BANK OF INDIA(508505)
142 TARANA MP-18-004-103-001/89
(BORDAGURJAR) 		1718004000NRG24030720230091510 03/07/2023 kalu singjh 1718004WL010066 kalu singjh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 kalusingjh INDIA POST PAYMENTS BANK LIMITED(508528)
143 TARANA MP-18-004-103-001/89
(BORDAGURJAR) 		1718004000NRG24030720230091511 03/07/2023 Prem bai 1718004WL010066 Prem bai 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Prembai BANK OF INDIA(508505)
144 TARANA MP-18-004-103-002/101
(BORDAGURJAR) 		1718004103NRG24030720230089058 03/07/2023 gayatri bai 1718004103WL009860 gayatri bai 00048 BKID0009105 884 884 Processed 11/07/2023 810066507 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
145 TARANA MP-18-004-103-002/101
(BORDAGURJAR) 		1718004103NRG24030720230089057 03/07/2023 gayatri bai 1718004103WL009860 gayatri bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 810066507 gayatribai BANK OF INDIA(508505)
146 TARANA MP-18-004-103-002/101
(BORDAGURJAR) 		1718004103NRG24030720230089056 03/07/2023 gayatri bai 1718004103WL009860 gayatri bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 810066507 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
147 TARANA MP-18-004-103-002/16
(BORDAGURJAR) 		1718004000NRG24030720230091512 03/07/2023 SHETAN BAI 1718004WL010066 SHETAN BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 SHETANBAI BANK OF INDIA(508505)
148 TARANA MP-18-004-103-002/17
(BORDAGURJAR) 		1718004000NRG24030720230091513 03/07/2023 RAJU BAI 1718004WL010066 RAJU BAI 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 RAJUBAI BANK OF INDIA(508505)
149 TARANA MP-18-004-103-002/23
(BORDAGURJAR) 		1718004103NRG24030720230089061 03/07/2023 UMRAV SINGH 1718004103WL009860 UMRAV SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 TARANA MP-18-004-103-002/23
(BORDAGURJAR) 		1718004103NRG24030720230089060 03/07/2023 UMRAV SINGH 1718004103WL009860 UMRAV SINGH 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 UMRAVSINGH BANK OF INDIA(508505)
151 TARANA MP-18-004-103-002/24
(BORDAGURJAR) 		1718004000NRG24030720230091514 03/07/2023 MANGILAL 1718004WL010066 MANGILAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 MANGILAL BANK OF INDIA(508505)
152 TARANA MP-18-004-103-002/26-A
(BORDAGURJAR) 		1718004000NRG24030720230091515 03/07/2023 Suresh 1718004WL010066 Suresh 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Suresh BANK OF INDIA(508505)
153 TARANA MP-18-004-103-002/27
(BORDAGURJAR) 		1718004103NRG24030720230089063 03/07/2023 gopal 1718004103WL009860 gopal 00048 BKID0009105 884 884 Processed 12/07/2023 810066507 gopal BANK OF INDIA(508505)
154 TARANA MP-18-004-103-002/27
(BORDAGURJAR) 		1718004103NRG24030720230089062 03/07/2023 gopal 1718004103WL009860 gopal 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
155 TARANA MP-18-004-103-002/32
(BORDAGURJAR) 		1718004103NRG24030720230089065 03/07/2023 dhapu bai 1718004103WL009860 dhapu bai 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 dhapubai BANK OF INDIA(508505)
156 TARANA MP-18-004-103-002/32
(BORDAGURJAR) 		1718004103NRG24030720230089064 03/07/2023 dhapu bai 1718004103WL009860 dhapu bai 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
157 TARANA MP-18-004-103-002/38
(BORDAGURJAR) 		1718004000NRG24030720230091517 03/07/2023 RATANLAL 1718004WL010066 RATANLAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 RATANLAL BANK OF INDIA(508505)
158 TARANA MP-18-004-103-002/38
(BORDAGURJAR) 		1718004000NRG24030720230091516 03/07/2023 RATANLAL 1718004WL010066 RATANLAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 RATANLAL BANK OF INDIA(508505)
159 TARANA MP-18-004-103-002/6
(BORDAGURJAR) 		1718004000NRG24030720230091519 03/07/2023 SHANKARLAL 1718004WL010066 SHANKARLAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 SHANKARLAL BANK OF INDIA(508505)
160 TARANA MP-18-004-103-002/6
(BORDAGURJAR) 		1718004000NRG24030720230091518 03/07/2023 SHANKARLAL 1718004WL010066 SHANKARLAL 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 SHANKARLAL BANK OF INDIA(508505)
161 TARANA MP-18-004-103-002/7
(BORDAGURJAR) 		1718004000NRG24030720230091523 03/07/2023 bhanwar bai 1718004WL010066 bhanwar bai 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 bhanwarbai BANK OF INDIA(508505)
162 TARANA MP-18-004-103-002/7
(BORDAGURJAR) 		1718004000NRG24030720230091522 03/07/2023 RAMPRASAD 1718004WL010066 RAMPRASAD 00048 BKID0009105 884 884 Processed 12/07/2023 810066507 RAMPRASAD BANK OF INDIA(508505)
163 TARANA MP-18-004-103-002/90
(BORDAGURJAR) 		1718004000NRG24030720230091525 03/07/2023 Syam lal 1718004WL010066 Syam lal 00048 BKID0009105 1326 1326 Processed 12/07/2023 810066507 Syamlal BANK OF INDIA(508505)
SubTotal 167965 167965
164 TARANA MP-18-004-032-001/917-A
(KADODIYA) 		1718004032NRG24010720230088543 03/07/2023 sheru 1718004032WL009804 sheru 00048 BKID0009107 1224 1224 Processed 11/07/2023 810066507 sheru BANK OF INDIA(508505)
165 TARANA MP-18-004-041-001/247-A
(KAPELI) 		1718004000NRG24030720230091591 03/07/2023 Komal 1718004WL010069 Komal 00048 BKID0009107 884 884 Processed 12/07/2023 810066507 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 2108 2108
166 TARANA MP-18-004-014-001/482
(KADAI) 		1718004014NRG24020720230088873 03/07/2023 ANIL 1718004014WL009851 ANIL 00048 BKID0009120 1326 1326 Processed 11/07/2023 810066507 ANIL BANK OF INDIA(508505)
167 TARANA MP-18-004-020-001/175
(TEJLAKHEDI) 		1718004020NRG24020720230088950 03/07/2023 Sankar singh 1718004020WL009855 Sankar singh 00048 BKID0009120 1326 1326 Processed 11/07/2023 810066507 Sankarsingh UCO BANK(607066)
168 TARANA MP-18-004-020-001/175
(TEJLAKHEDI) 		1718004020NRG24020720230088949 03/07/2023 Sankar singh 1718004020WL009855 Sankar singh 00048 BKID0009120 1326 1326 Processed 11/07/2023 810066507 Sankarsingh UCO BANK(607066)
169 TARANA MP-18-004-036-001/47-A
(KESWAL) 		1718004000NRG24030720230091772 03/07/2023 nilofar 1718004WL010073 nilofar 00048 BKID0009120 1326 1326 Processed 11/07/2023 810066507 nilofar BANK OF INDIA(508505)
170 TARANA MP-18-004-048-003/74
(BERACHHI) 		1718004000NRG24030720230091478 03/07/2023 GYAN SINGH 1718004WL010064 GYAN SINGH 00048 BKID0009120 1326 1326 Processed 12/07/2023 810066507 GYANSINGH CENTRAL BANK OF INDIA(607115)
171 TARANA MP-18-004-075-002/127
(NANUKHEDA) 		1718004000NRG24030720230091839 03/07/2023 KALU GIR 1718004WL010075 KALU GIR 00048 BKID0009120 1105 1105 Processed 11/07/2023 810066507 KALUGIR BANK OF INDIA(508505)
172 TARANA MP-18-004-075-002/127
(NANUKHEDA) 		1718004000NRG24030720230091840 03/07/2023 KALU GIR 1718004WL010075 KALU GIR 00048 BKID0009120 1105 1105 Processed 11/07/2023 810066507 KALUGIR STATE BANK OF INDIA(508548)
173 TARANA MP-18-004-075-002/127
(NANUKHEDA) 		1718004000NRG24030720230091841 03/07/2023 KALU GIR 1718004WL010075 KALU GIR 00048 BKID0009120 1105 1105 Processed 11/07/2023 810066507 KALUGIR INDIA POST PAYMENTS BANK LIMITED(508528)
174 TARANA MP-18-004-075-002/29
(NANUKHEDA) 		1718004000NRG24030720230091856 03/07/2023 Hokam Singh 1718004WL010075 Hokam Singh 00048 BKID0009120 1105 1105 Processed 12/07/2023 810066507 HokamSingh FINO PAYMENTS BANK LTD(608001)
175 TARANA MP-18-004-075-002/81
(NANUKHEDA) 		1718004000NRG24030720230091865 03/07/2023 Sanjay 1718004WL010075 Sanjay 00048 BKID0009120 1105 1105 Processed 11/07/2023 810066507 Sanjay STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-075-002/81
(NANUKHEDA) 		1718004000NRG24030720230091866 03/07/2023 Sanjay 1718004WL010075 Sanjay 00048 BKID0009120 1105 1105 Processed 11/07/2023 810066507 Sanjay BANK OF INDIA(508505)
177 TARANA MP-18-004-101-001/100-A
(DEWALI) 		1718004101NRG24020720230088842 03/07/2023 daryav singh 1718004101WL009845 daryav singh 00048 BKID0009120 1326 1326 Processed 11/07/2023 810066507 daryavsingh BANK OF INDIA(508505)
SubTotal 14586 14586
178 TARANA MP-18-004-075-002/115
(NANUKHEDA) 		1718004000NRG24030720230091837 03/07/2023 RANCHOD 1718004WL010075 RANCHOD 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 RANCHOD BANK OF INDIA(508505)
179 TARANA MP-18-004-075-002/15
(NANUKHEDA) 		1718004000NRG24030720230091844 03/07/2023 shivlala 1718004WL010075 shivlala 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 shivlala BANK OF INDIA(508505)
180 TARANA MP-18-004-075-002/150
(NANUKHEDA) 		1718004000NRG24030720230091845 03/07/2023 makhan 1718004WL010075 makhan 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
181 TARANA MP-18-004-075-002/150
(NANUKHEDA) 		1718004000NRG24030720230091846 03/07/2023 makhan 1718004WL010075 makhan 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 makhan STATE BANK OF INDIA(508548)
182 TARANA MP-18-004-075-002/165
(NANUKHEDA) 		1718004000NRG24030720230091848 03/07/2023 karan singh 1718004WL010075 karan singh 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 karansingh STATE BANK OF INDIA(508548)
183 TARANA MP-18-004-075-002/198
(NANUKHEDA) 		1718004000NRG24030720230091852 03/07/2023 SANKAR 1718004WL010075 SANKAR 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 SANKAR STATE BANK OF INDIA(508548)
184 TARANA MP-18-004-075-002/198
(NANUKHEDA) 		1718004000NRG24030720230091853 03/07/2023 SANKAR 1718004WL010075 SANKAR 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 SANKAR BANK OF INDIA(508505)
185 TARANA MP-18-004-075-002/202
(NANUKHEDA) 		1718004000NRG24030720230091855 03/07/2023 ladsingh 1718004WL010075 ladsingh 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 ladsingh STATE BANK OF INDIA(508548)
186 TARANA MP-18-004-075-002/34
(NANUKHEDA) 		1718004000NRG24030720230091857 03/07/2023 JALAM 1718004WL010075 JALAM 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 JALAM BANK OF INDIA(508505)
187 TARANA MP-18-004-075-002/34
(NANUKHEDA) 		1718004000NRG24030720230091858 03/07/2023 REKHA 1718004WL010075 REKHA 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 REKHA BANK OF INDIA(508505)
188 TARANA MP-18-004-075-002/77
(NANUKHEDA) 		1718004000NRG24030720230091863 03/07/2023 HARI SINGH 1718004WL010075 HARI SINGH 00048 BKID0009121 1105 1105 Processed 11/07/2023 810066507 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
189 TARANA MP-18-004-084-001/30
(KAYTHA) 		1718004000NRG24030720230091704 03/07/2023 ISHWAR 1718004WL010072 ISHWAR 00048 BKID0009121 1326 1326 Processed 11/07/2023 810066507 ISHWAR BANK OF INDIA(508505)
SubTotal 13481 13481
190 TARANA MP-18-004-002-001/103
(PADSI) 		1718004000NRG24030720230091869 03/07/2023 mubarik 1718004WL010076 mubarik 00048 BKID0009124 1224 1224 Processed 11/07/2023 810066507 mubarik BANK OF INDIA(508505)
191 TARANA MP-18-004-002-001/113
(PADSI) 		1718004000NRG24030720230091871 03/07/2023 bharat singh 1718004WL010076 bharat singh 00048 BKID0009124 1224 1224 Processed 11/07/2023 810066507 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 TARANA MP-18-004-002-001/16
(PADSI) 		1718004000NRG24030720230091878 03/07/2023 AMRAT LAL 1718004WL010076 AMRAT LAL 00048 BKID0009124 1224 1224 Processed 11/07/2023 810066507 AMRATLAL BANK OF INDIA(508505)
193 TARANA MP-18-004-002-001/37
(PADSI) 		1718004000NRG24030720230091880 03/07/2023 Mehrwan Singh 1718004WL010076 Mehrwan Singh 00048 BKID0009124 1020 1020 Processed 11/07/2023 810066507 MehrwanSingh BANK OF INDIA(508505)
194 TARANA MP-18-004-002-003/8
(PADSI) 		1718004000NRG24030720230091882 03/07/2023 karan 1718004WL010076 karan 00048 BKID0009124 1224 1224 Processed 11/07/2023 810066507 karan IDFC BANK LIMITED(608117)
195 TARANA MP-18-004-008-001/89
(PARSOLI) 		1718004008NRG24030720230091044 03/07/2023 Jhuma 1718004008WL010003 Jhuma 00048 BKID0009124 1224 1224 Processed 11/07/2023 810066507 Jhuma BANK OF INDIA(508505)
SubTotal 7140 7140
196 TARANA MP-18-004-096-003/35-A
(PARI) 		1718004000NRG24030720230091890 03/07/2023 sohan 1718004WL010077 sohan 00048 BKID0009550 1547 1547 Processed 11/07/2023 810066507 sohan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
197 TARANA MP-18-004-020-001/228
(TEJLAKHEDI) 		1718004020NRG24020720230088973 03/07/2023 Narayan singh 1718004020WL009855 Narayan singh 00048 BKID0009552 1326 1326 Processed 11/07/2023 810066507 Narayansingh UCO BANK(607066)
198 TARANA MP-18-004-020-001/228
(TEJLAKHEDI) 		1718004020NRG24020720230088972 03/07/2023 Narayan singh 1718004020WL009855 Narayan singh 00048 BKID0009552 1326 1326 Processed 11/07/2023 810066507 Narayansingh BANK OF INDIA(508505)
SubTotal 2652 2652
199 TARANA MP-18-004-048-003/49-A
(BERACHHI) 		1718004048NRG24030720230091009 03/07/2023 PRIYANKA BAI 1718004048WL009997 PRIYANKA BAI 00048 BKID0009558 1326 1326 Processed 11/07/2023 810066507 PRIYANKABAI BANK OF INDIA(508505)
SubTotal 1326 1326
200 TARANA MP-18-004-103-001/10-A
(BORDAGURJAR) 		1718004000NRG24030720230091486 03/07/2023 Manohar 1718004WL010066 Manohar 00078 CNRB0003730 1326 1326 Processed 12/07/2023 810066507 Manohar BANK OF INDIA(508505)
SubTotal 1326 1326
201 TARANA MP-18-004-044-001/101
(KATWARIYA) 		1718004044NRG24020720230088863 03/07/2023 PREM SINGH 1718004044WL009849 PREM SINGH 00114 CBIN0MPDCBL 1547 1547 Processed 12/07/2023 810066507 PREMSINGH BANK OF INDIA(508505)
202 TARANA MP-18-004-048-001/136
(BERACHHI) 		1718004048NRG24030720230090949 03/07/2023 KALURAM 1718004048WL009994 KALURAM 00114 CBIN0MPDCBL 1326 1326 Processed 12/07/2023 810066507 KALURAM BANK OF INDIA(508505)
203 TARANA MP-18-004-048-001/142-A
(BERACHHI) 		1718004048NRG24030720230090956 03/07/2023 KALUSINGH 1718004048WL009994 KALUSINGH 00114 CBIN0MPDCBL 1326 1326 Processed 12/07/2023 810066507 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 TARANA MP-18-004-048-001/142-A
(BERACHHI) 		1718004048NRG24030720230090955 03/07/2023 KALUSINGH 1718004048WL009994 KALUSINGH 00114 CBIN0MPDCBL 1326 1326 Processed 12/07/2023 810066507 KALUSINGH BANK OF INDIA(508505)
205 TARANA MP-18-004-048-001/52
(BERACHHI) 		1718004048NRG24030720230090966 03/07/2023 KASHIRAM 1718004048WL009994 KASHIRAM 00114 CBIN0MPDCBL 1326 1326 Processed 12/07/2023 810066507 KASHIRAM BANK OF INDIA(508505)
SubTotal 6851 6851
206 TARANA MP-18-004-103-002/67
(BORDAGURJAR) 		1718004000NRG24030720230091521 03/07/2023 Antar Singh 1718004WL010066 Antar Singh 00127 FDRL0002143 1326 1326 Processed 12/07/2023 810066507 AntarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 TARANA MP-18-004-002-001/158
(PADSI) 		1718004000NRG24030720230091877 03/07/2023 Hemant Kumar 1718004WL010076 Hemant Kumar 00152 HDFC0000470 1224 1224 Processed 12/07/2023 810066507 HemantKumar BANK OF INDIA(508505)
SubTotal 1224 1224
208 TARANA MP-18-004-041-001/427-A
(KAPELI) 		1718004000NRG24030720230091675 03/07/2023 chetan patidar 1718004WL010069 chetan patidar 00354 PUNB0324200 1105 1105 Processed 12/07/2023 810066507 chetanpatidar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
209 TARANA MP-18-004-095-002/404
(SUCHAI) 		1718004095NRG24010720230088452 03/07/2023 Bablu 1718004095WL009792 Bablu 00354 PUNB0780000 1547 1547 Processed 12/07/2023 810066507 Bablu UCO BANK(607066)
SubTotal 1547 1547
210 TARANA MP-18-004-041-001/390-A
(KAPELI) 		1718004000NRG24030720230091665 03/07/2023 kamal bansal 1718004WL010069 kamal bansal 00415 SBIN0003493 1105 1105 Processed 12/07/2023 810066507 kamalbansal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
211 TARANA MP-18-004-048-003/25
(BERACHHI) 		1718004048NRG24030720230091000 03/07/2023 BHURA BAI 1718004048WL009997 BHURA BAI 00415 SBIN0006998 1326 1326 Processed 12/07/2023 810066507 BHURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 TARANA MP-18-004-053-001/46
(KHARKHADI) 		1718004000NRG24030720230091783 03/07/2023 MITHUN 1718004WL010074 MITHUN 00415 SBIN0006998 5 5 Processed 12/07/2023 810066507 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1331 1331
213 TARANA MP-18-004-020-001/206
(TEJLAKHEDI) 		1718004020NRG24020720230088963 03/07/2023 Prabhu singh 1718004020WL009855 Prabhu singh 00415 SBIN0010813 1326 1326 Processed 12/07/2023 810066507 Prabhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 TARANA MP-18-004-020-001/206
(TEJLAKHEDI) 		1718004020NRG24020720230088962 03/07/2023 Prabhu singh 1718004020WL009855 Prabhu singh 00415 SBIN0010813 1326 1326 Processed 12/07/2023 810066507 Prabhusingh UCO BANK(607066)
215 TARANA MP-18-004-036-001/137
(KESWAL) 		1718004000NRG24030720230091742 03/07/2023 Kiran bai 1718004WL010073 Kiran bai 00415 SBIN0010813 1326 1326 Processed 12/07/2023 810066507 Kiranbai BANK OF INDIA(508505)
216 TARANA MP-18-004-036-001/137
(KESWAL) 		1718004000NRG24030720230091743 03/07/2023 Kiran bai 1718004WL010073 Kiran bai 00415 SBIN0010813 1326 1326 Processed 12/07/2023 810066507 Kiranbai STATE BANK OF INDIA(508548)
217 TARANA MP-18-004-096-002/22
(PARI) 		1718004000NRG24030720230091921 03/07/2023 Mukesh 1718004WL010078 Mukesh 00415 SBIN0010813 1547 1547 Processed 12/07/2023 810066507 Mukesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
218 TARANA MP-18-004-041-001/248
(KAPELI) 		1718004000NRG24030720230091592 03/07/2023 ramvilas 1718004WL010069 ramvilas 00415 SBIN0030065 1326 1326 Processed 12/07/2023 810066507 ramvilas INDIA POST PAYMENTS BANK LIMITED(508528)
219 TARANA MP-18-004-041-001/479-B
(KAPELI) 		1718004000NRG24030720230091684 03/07/2023 prahlad singh 1718004WL010069 prahlad singh 00415 SBIN0030065 1105 1105 Processed 12/07/2023 810066507 prahladsingh STATE BANK OF INDIA(508548)
220 TARANA MP-18-004-048-001/134
(BERACHHI) 		1718004048NRG24030720230090947 03/07/2023 BANSHILAL 1718004048WL009994 BANSHILAL 00415 SBIN0030065 1326 1326 Processed 12/07/2023 810066507 BANSHILAL BANK OF INDIA(508505)
221 TARANA MP-18-004-075-002/68
(NANUKHEDA) 		1718004000NRG24030720230091861 03/07/2023 Mansingh 1718004WL010075 Mansingh 00415 SBIN0030065 1105 1105 Processed 12/07/2023 810066507 Mansingh STATE BANK OF INDIA(508548)
222 TARANA MP-18-004-095-002/411
(SUCHAI) 		1718004095NRG24010720230088457 03/07/2023 Pooja 1718004095WL009792 Pooja 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 Pooja STATE BANK OF INDIA(508548)
223 TARANA MP-18-004-107-001/11
(BAGODA) 		1718004000NRG24030720230091358 03/07/2023 Karan singh 1718004WL010062 Karan singh 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 Karansingh STATE BANK OF INDIA(508548)
224 TARANA MP-18-004-107-001/11
(BAGODA) 		1718004000NRG24030720230091359 03/07/2023 Pavitra bai 1718004WL010062 Pavitra bai 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 Pavitrabai STATE BANK OF INDIA(508548)
225 TARANA MP-18-004-107-001/141
(BAGODA) 		1718004000NRG24030720230091361 03/07/2023 Vikram Singh 1718004WL010062 Vikram Singh 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 VikramSingh BANK OF BARODA(606985)
226 TARANA MP-18-004-107-001/164-B
(BAGODA) 		1718004000NRG24030720230091367 03/07/2023 sohan 1718004WL010062 sohan 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 sohan STATE BANK OF INDIA(508548)
227 TARANA MP-18-004-107-001/164-B
(BAGODA) 		1718004000NRG24030720230091366 03/07/2023 sohan 1718004WL010062 sohan 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
228 TARANA MP-18-004-107-001/18-B
(BAGODA) 		1718004000NRG24030720230091368 03/07/2023 Dinesh 1718004WL010062 Dinesh 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 Dinesh STATE BANK OF INDIA(508548)
229 TARANA MP-18-004-107-001/18-B
(BAGODA) 		1718004000NRG24030720230091369 03/07/2023 rekha 1718004WL010062 rekha 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 rekha STATE BANK OF INDIA(508548)
230 TARANA MP-18-004-107-001/196-A
(BAGODA) 		1718004000NRG24030720230091373 03/07/2023 Shardabai 1718004WL010062 Shardabai 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 TARANA MP-18-004-107-001/196-B
(BAGODA) 		1718004000NRG24030720230091374 03/07/2023 Chandrakala 1718004WL010062 Chandrakala 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
232 TARANA MP-18-004-107-001/21
(BAGODA) 		1718004000NRG24030720230091377 03/07/2023 Santosh Bai 1718004WL010062 Santosh Bai 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 SantoshBai STATE BANK OF INDIA(508548)
233 TARANA MP-18-004-107-001/83
(BAGODA) 		1718004000NRG24030720230091383 03/07/2023 Kishor kumar 1718004WL010062 Kishor kumar 00415 SBIN0030065 1547 1547 Processed 12/07/2023 810066507 Kishorkumar CANARA BANK(508532)
SubTotal 23426 23426
234 TARANA MP-18-004-020-001/89-A
(TEJLAKHEDI) 		1718004020NRG24020720230089014 03/07/2023 Manju 1718004020WL009855 Manju 00415 SBIN0030066 1326 1326 Processed 12/07/2023 810066507 Manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 TARANA MP-18-004-044-001/186-D
(KATWARIYA) 		1718004044NRG24020720230088868 03/07/2023 shyamu bai 1718004044WL009849 shyamu bai 00415 SBIN0030067 1547 1547 Processed 12/07/2023 810066507 shyamubai STATE BANK OF INDIA(508548)
236 TARANA MP-18-004-053-002/46-A
(KHARKHADI) 		1718004000NRG24030720230091794 03/07/2023 Prem 1718004WL010074 Prem 00415 SBIN0030067 12 12 Processed 12/07/2023 810066507 Prem BANK OF INDIA(508505)
SubTotal 1559 1559
237 TARANA MP-18-004-048-003/57-A
(BERACHHI) 		1718004048NRG24030720230091012 03/07/2023 MAMTA BAI 1718004048WL009997 MAMTA BAI 00415 SBIN0030108 1326 1326 Processed 12/07/2023 810066507 MAMTABAI BANK OF BARODA(606985)
238 TARANA MP-18-004-048-003/57-A
(BERACHHI) 		1718004048NRG24030720230091011 03/07/2023 SHUBHASH 1718004048WL009997 SHUBHASH 00415 SBIN0030108 1326 1326 Processed 12/07/2023 810066507 SHUBHASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
239 TARANA MP-18-004-075-002/160
(NANUKHEDA) 		1718004000NRG24030720230091847 03/07/2023 BHAGVAN 1718004WL010075 BHAGVAN 00415 SBIN0030186 1105 1105 Processed 12/07/2023 810066507 BHAGVAN BANK OF INDIA(508505)
SubTotal 1105 1105
240 TARANA MP-18-004-107-001/29
(BAGODA) 		1718004000NRG24030720230091380 03/07/2023 Vikram 1718004WL010062 Vikram 00415 SBIN0030194 1547 1547 Processed 12/07/2023 810066507 Vikram BANK OF BARODA(606985)
SubTotal 1547 1547
241 TARANA MP-18-004-075-002/103
(NANUKHEDA) 		1718004000NRG24030720230091836 03/07/2023 devkaran 1718004WL010075 devkaran 00415 SBIN0030259 1105 1105 Processed 12/07/2023 810066507 devkaran BANK OF INDIA(508505)
242 TARANA MP-18-004-075-002/135
(NANUKHEDA) 		1718004000NRG24030720230091842 03/07/2023 rajmal 1718004WL010075 rajmal 00415 SBIN0030259 1105 1105 Processed 12/07/2023 810066507 rajmal STATE BANK OF INDIA(508548)
243 TARANA MP-18-004-075-002/135
(NANUKHEDA) 		1718004000NRG24030720230091843 03/07/2023 rajmal 1718004WL010075 rajmal 00415 SBIN0030259 1105 1105 Processed 12/07/2023 810066507 rajmal STATE BANK OF INDIA(508548)
244 TARANA MP-18-004-075-002/167
(NANUKHEDA) 		1718004000NRG24030720230091850 03/07/2023 mahesh 1718004WL010075 mahesh 00415 SBIN0030259 1105 1105 Processed 12/07/2023 810066507 mahesh BANK OF INDIA(508505)
245 TARANA MP-18-004-075-002/183
(NANUKHEDA) 		1718004000NRG24030720230091851 03/07/2023 RAM SINGH 1718004WL010075 RAM SINGH 00415 SBIN0030259 1105 1105 Processed 12/07/2023 810066507 RAMSINGH STATE BANK OF INDIA(508548)
246 TARANA MP-18-004-075-002/36
(NANUKHEDA) 		1718004000NRG24030720230091859 03/07/2023 Murlidhar 1718004WL010075 Murlidhar 00415 SBIN0030259 1105 1105 Processed 12/07/2023 810066507 Murlidhar STATE BANK OF INDIA(508548)
247 TARANA MP-18-004-075-002/64
(NANUKHEDA) 		1718004000NRG24030720230091860 03/07/2023 Gokul singh 1718004WL010075 Gokul singh 00415 SBIN0030259 1105 1105 Processed 12/07/2023 810066507 Gokulsingh STATE BANK OF INDIA(508548)
248 TARANA MP-18-004-075-002/94
(NANUKHEDA) 		1718004000NRG24030720230091867 03/07/2023 Aatmaram 1718004WL010075 Aatmaram 00415 SBIN0030259 1105 1105 Processed 12/07/2023 810066507 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
249 TARANA MP-18-004-036-001/118
(KESWAL) 		1718004000NRG24030720230091733 03/07/2023 HUSEN BEE 1718004WL010073 HUSEN BEE 00415 SBIN0030264 1326 1326 Processed 12/07/2023 810066507 HUSENBEE UCO BANK(607066)
SubTotal 1326 1326
250 TARANA MP-18-004-041-001/210-A
(KAPELI) 		1718004000NRG24030720230091583 03/07/2023 Ravindra 1718004WL010069 Ravindra 00415 SBIN0030311 884 884 Processed 12/07/2023 810066507 Ravindra STATE BANK OF INDIA(508548)
251 TARANA MP-18-004-048-001/51-A
(BERACHHI) 		1718004048NRG24030720230090965 03/07/2023 SURESH 1718004048WL009994 SURESH 00415 SBIN0030311 1326 1326 Processed 12/07/2023 810066507 SURESH BANK OF INDIA(508505)
252 TARANA MP-18-004-048-001/51-A
(BERACHHI) 		1718004048NRG24030720230090964 03/07/2023 SURESH 1718004048WL009994 SURESH 00415 SBIN0030311 1326 1326 Processed 12/07/2023 810066507 SURESH STATE BANK OF INDIA(508548)
253 TARANA MP-18-004-048-003/115-B
(BERACHHI) 		1718004000NRG24030720230091472 03/07/2023 ATMARAM 1718004WL010064 ATMARAM 00415 SBIN0030311 1326 1326 Processed 12/07/2023 810066507 ATMARAM BANK OF INDIA(508505)
254 TARANA MP-18-004-096-004/24
(PARI) 		1718004000NRG24030720230091933 03/07/2023 kamal singh 1718004WL010078 kamal singh 00415 SBIN0030311 1547 1547 Processed 12/07/2023 810066507 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
255 TARANA MP-18-004-041-001/487
(KAPELI) 		1718004000NRG24030720230091689 03/07/2023 Manishankar 1718004WL010069 Manishankar 00462 UCBA0000857 1105 1105 Rejected 14/07/2023 810066507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
256 TARANA MP-18-004-020-001/108
(TEJLAKHEDI) 		1718004020NRG24020720230088932 03/07/2023 Gordhan singh 1718004020WL009855 Gordhan singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Gordhansingh UCO BANK(607066)
257 TARANA MP-18-004-020-001/109
(TEJLAKHEDI) 		1718004020NRG24020720230088934 03/07/2023 Anter bai 1718004020WL009855 Anter bai 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Anterbai UCO BANK(607066)
258 TARANA MP-18-004-020-001/109
(TEJLAKHEDI) 		1718004020NRG24020720230088933 03/07/2023 Nagu singh 1718004020WL009855 Nagu singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Nagusingh UCO BANK(607066)
259 TARANA MP-18-004-020-001/117-B
(TEJLAKHEDI) 		1718004020NRG24020720230088936 03/07/2023 Lal kuwar 1718004020WL009855 Lal kuwar 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Lalkuwar UCO BANK(607066)
260 TARANA MP-18-004-020-001/117-B
(TEJLAKHEDI) 		1718004020NRG24020720230088935 03/07/2023 piru 1718004020WL009855 piru 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 piru UCO BANK(607066)
261 TARANA MP-18-004-020-001/125
(TEJLAKHEDI) 		1718004020NRG24020720230088937 03/07/2023 MOTI SINGH 1718004020WL009855 MOTI SINGH 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 MOTISINGH UCO BANK(607066)
262 TARANA MP-18-004-020-001/125
(TEJLAKHEDI) 		1718004020NRG24020720230088938 03/07/2023 Motilal 1718004020WL009855 Motilal 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Motilal UCO BANK(607066)
263 TARANA MP-18-004-020-001/131-A
(TEJLAKHEDI) 		1718004020NRG24020720230088939 03/07/2023 Sahrukh 1718004020WL009855 Sahrukh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Sahrukh UCO BANK(607066)
264 TARANA MP-18-004-020-001/139
(TEJLAKHEDI) 		1718004020NRG24020720230088941 03/07/2023 Teju singh 1718004020WL009855 Teju singh 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 Tejusingh UCO BANK(607066)
265 TARANA MP-18-004-020-001/139
(TEJLAKHEDI) 		1718004020NRG24020720230088940 03/07/2023 Teju Singh 1718004020WL009855 Teju Singh 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 TejuSingh NARMADA JHABUA GRAMIN BANK(508515)
266 TARANA MP-18-004-020-001/159
(TEJLAKHEDI) 		1718004020NRG24020720230088944 03/07/2023 rafik kha 1718004020WL009855 rafik kha 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 rafikkha UCO BANK(607066)
267 TARANA MP-18-004-020-001/159
(TEJLAKHEDI) 		1718004020NRG24020720230088942 03/07/2023 rafik kha 1718004020WL009855 rafik kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 rafikkha BANK OF BARODA(606985)
268 TARANA MP-18-004-020-001/167
(TEJLAKHEDI) 		1718004020NRG24020720230088945 03/07/2023 Kirpal singh 1718004020WL009855 Kirpal singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Kirpalsingh UCO BANK(607066)
269 TARANA MP-18-004-020-001/167
(TEJLAKHEDI) 		1718004020NRG24020720230088946 03/07/2023 Kripal 1718004020WL009855 Kripal 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Kripal UCO BANK(607066)
270 TARANA MP-18-004-020-001/169
(TEJLAKHEDI) 		1718004020NRG24020720230088948 03/07/2023 bahadur singh 1718004020WL009855 bahadur singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 bahadursingh UCO BANK(607066)
271 TARANA MP-18-004-020-001/169
(TEJLAKHEDI) 		1718004020NRG24020720230088947 03/07/2023 bahadur singh 1718004020WL009855 bahadur singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 bahadursingh UCO BANK(607066)
272 TARANA MP-18-004-020-001/19
(TEJLAKHEDI) 		1718004020NRG24020720230088952 03/07/2023 bhagwan singh 1718004020WL009855 bhagwan singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 bhagwansingh UCO BANK(607066)
273 TARANA MP-18-004-020-001/19
(TEJLAKHEDI) 		1718004020NRG24020720230088951 03/07/2023 bhagwan singh 1718004020WL009855 bhagwan singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 bhagwansingh UCO BANK(607066)
274 TARANA MP-18-004-020-001/198
(TEJLAKHEDI) 		1718004020NRG24020720230088954 03/07/2023 pur singh 1718004020WL009855 pur singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 pursingh STATE BANK OF INDIA(508548)
275 TARANA MP-18-004-020-001/198
(TEJLAKHEDI) 		1718004020NRG24020720230088953 03/07/2023 pur singh 1718004020WL009855 pur singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 pursingh UCO BANK(607066)
276 TARANA MP-18-004-020-001/199
(TEJLAKHEDI) 		1718004020NRG24020720230088956 03/07/2023 dilip Singh 1718004020WL009855 dilip Singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 dilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 TARANA MP-18-004-020-001/199
(TEJLAKHEDI) 		1718004020NRG24020720230088955 03/07/2023 dilip singh 1718004020WL009855 dilip singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 TARANA MP-18-004-020-001/203
(TEJLAKHEDI) 		1718004020NRG24020720230088957 03/07/2023 Kirpal Singh 1718004020WL009855 Kirpal Singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 KirpalSingh UCO BANK(607066)
279 TARANA MP-18-004-020-001/203
(TEJLAKHEDI) 		1718004020NRG24020720230088958 03/07/2023 Kripal singh 1718004020WL009855 Kripal singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Kripalsingh INDIAN BANK(607105)
280 TARANA MP-18-004-020-001/205
(TEJLAKHEDI) 		1718004020NRG24020720230088961 03/07/2023 kamal singh 1718004020WL009855 kamal singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 kamalsingh UCO BANK(607066)
281 TARANA MP-18-004-020-001/205
(TEJLAKHEDI) 		1718004020NRG24020720230088960 03/07/2023 kamal singh 1718004020WL009855 kamal singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 kamalsingh UCO BANK(607066)
282 TARANA MP-18-004-020-001/212
(TEJLAKHEDI) 		1718004020NRG24020720230088964 03/07/2023 imtiyaj 1718004020WL009855 imtiyaj 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 imtiyaj UCO BANK(607066)
283 TARANA MP-18-004-020-001/217
(TEJLAKHEDI) 		1718004020NRG24020720230088965 03/07/2023 Gordhan 1718004020WL009855 Gordhan 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Gordhan UCO BANK(607066)
284 TARANA MP-18-004-020-001/22
(TEJLAKHEDI) 		1718004020NRG24020720230088966 03/07/2023 Shyam 1718004020WL009855 Shyam 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Shyam NARMADA JHABUA GRAMIN BANK(508515)
285 TARANA MP-18-004-020-001/224
(TEJLAKHEDI) 		1718004020NRG24020720230088969 03/07/2023 Nag Singh 1718004020WL009855 Nag Singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 NagSingh UCO BANK(607066)
286 TARANA MP-18-004-020-001/227
(TEJLAKHEDI) 		1718004020NRG24020720230088971 03/07/2023 Ishwer 1718004020WL009855 Ishwer 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Ishwer UCO BANK(607066)
287 TARANA MP-18-004-020-001/246
(TEJLAKHEDI) 		1718004020NRG24020720230088975 03/07/2023 Yusuf 1718004020WL009855 Yusuf 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Yusuf INDIA POST PAYMENTS BANK LIMITED(508528)
288 TARANA MP-18-004-020-001/251
(TEJLAKHEDI) 		1718004020NRG24020720230088977 03/07/2023 Anwar 1718004020WL009855 Anwar 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Anwar UCO BANK(607066)
289 TARANA MP-18-004-020-001/251
(TEJLAKHEDI) 		1718004020NRG24020720230088976 03/07/2023 Anwar 1718004020WL009855 Anwar 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Anwar UCO BANK(607066)
290 TARANA MP-18-004-020-001/29
(TEJLAKHEDI) 		1718004020NRG24020720230088979 03/07/2023 Shyamu Bai 1718004020WL009855 Shyamu Bai 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 ShyamuBai UCO BANK(607066)
291 TARANA MP-18-004-020-001/29
(TEJLAKHEDI) 		1718004020NRG24020720230088978 03/07/2023 Shyamu Bai 1718004020WL009855 Shyamu Bai 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 ShyamuBai BANK OF INDIA(508505)
292 TARANA MP-18-004-020-001/31
(TEJLAKHEDI) 		1718004020NRG24020720230088982 03/07/2023 Sita bai 1718004020WL009855 Sita bai 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Sitabai UCO BANK(607066)
293 TARANA MP-18-004-020-001/31
(TEJLAKHEDI) 		1718004020NRG24020720230088980 03/07/2023 Sita bai 1718004020WL009855 Sita bai 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
294 TARANA MP-18-004-020-001/36
(TEJLAKHEDI) 		1718004020NRG24020720230088984 03/07/2023 banas bai 1718004020WL009855 banas bai 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 banasbai UCO BANK(607066)
295 TARANA MP-18-004-020-001/36
(TEJLAKHEDI) 		1718004020NRG24020720230088983 03/07/2023 gangaram 1718004020WL009855 gangaram 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 gangaram UCO BANK(607066)
296 TARANA MP-18-004-020-001/39
(TEJLAKHEDI) 		1718004020NRG24020720230088986 03/07/2023 kali bai 1718004020WL009855 kali bai 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 kalibai UCO BANK(607066)
297 TARANA MP-18-004-020-001/39
(TEJLAKHEDI) 		1718004020NRG24020720230088985 03/07/2023 mehrwan singh 1718004020WL009855 mehrwan singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 mehrwansingh STATE BANK OF INDIA(508548)
298 TARANA MP-18-004-020-001/43
(TEJLAKHEDI) 		1718004020NRG24020720230088988 03/07/2023 Ishwar singh 1718004020WL009855 Ishwar singh 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 Ishwarsingh BANK OF INDIA(508505)
299 TARANA MP-18-004-020-001/43
(TEJLAKHEDI) 		1718004020NRG24020720230088987 03/07/2023 Ishwar singh 1718004020WL009855 Ishwar singh 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 Ishwarsingh UCO BANK(607066)
300 TARANA MP-18-004-020-001/45
(TEJLAKHEDI) 		1718004020NRG24020720230088990 03/07/2023 sakil kha 1718004020WL009855 sakil kha 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 sakilkha UCO BANK(607066)
301 TARANA MP-18-004-020-001/45
(TEJLAKHEDI) 		1718004020NRG24020720230088989 03/07/2023 sakil kha 1718004020WL009855 sakil kha 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 sakilkha STATE BANK OF INDIA(508548)
302 TARANA MP-18-004-020-001/46
(TEJLAKHEDI) 		1718004020NRG24020720230088992 03/07/2023 Anok bai 1718004020WL009855 Anok bai 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Anokbai UCO BANK(607066)
303 TARANA MP-18-004-020-001/46
(TEJLAKHEDI) 		1718004020NRG24020720230088991 03/07/2023 Sodan singh 1718004020WL009855 Sodan singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Sodansingh UCO BANK(607066)
304 TARANA MP-18-004-020-001/52
(TEJLAKHEDI) 		1718004020NRG24020720230088994 03/07/2023 sttar kha 1718004020WL009855 sttar kha 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 sttarkha UCO BANK(607066)
305 TARANA MP-18-004-020-001/52
(TEJLAKHEDI) 		1718004020NRG24020720230088993 03/07/2023 sttar kha 1718004020WL009855 sttar kha 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 sttarkha BANK OF INDIA(508505)
306 TARANA MP-18-004-020-001/56
(TEJLAKHEDI) 		1718004020NRG24020720230088996 03/07/2023 Shiv lal 1718004020WL009855 Shiv lal 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Shivlal UCO BANK(607066)
307 TARANA MP-18-004-020-001/56
(TEJLAKHEDI) 		1718004020NRG24020720230088995 03/07/2023 Shiv lal 1718004020WL009855 Shiv lal 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Shivlal UCO BANK(607066)
308 TARANA MP-18-004-020-001/57
(TEJLAKHEDI) 		1718004020NRG24020720230088998 03/07/2023 Sankar singh 1718004020WL009855 Sankar singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Sankarsingh UCO BANK(607066)
309 TARANA MP-18-004-020-001/57
(TEJLAKHEDI) 		1718004020NRG24020720230088997 03/07/2023 Sankar singh 1718004020WL009855 Sankar singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Sankarsingh UCO BANK(607066)
310 TARANA MP-18-004-020-001/60
(TEJLAKHEDI) 		1718004020NRG24020720230089002 03/07/2023 VIKRAM SINGH 1718004020WL009855 VIKRAM SINGH 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 TARANA MP-18-004-020-001/60
(TEJLAKHEDI) 		1718004020NRG24020720230089001 03/07/2023 VIKRAM SINGH 1718004020WL009855 VIKRAM SINGH 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 VIKRAMSINGH UCO BANK(607066)
312 TARANA MP-18-004-020-001/61
(TEJLAKHEDI) 		1718004020NRG24020720230089004 03/07/2023 sarif kha 1718004020WL009855 sarif kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 sarifkha UCO BANK(607066)
313 TARANA MP-18-004-020-001/61
(TEJLAKHEDI) 		1718004020NRG24020720230089003 03/07/2023 sarif kha 1718004020WL009855 sarif kha 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 sarifkha UCO BANK(607066)
314 TARANA MP-18-004-020-001/63
(TEJLAKHEDI) 		1718004020NRG24020720230089006 03/07/2023 Sure Singh 1718004020WL009855 Sure Singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 SureSingh UCO BANK(607066)
315 TARANA MP-18-004-020-001/63
(TEJLAKHEDI) 		1718004020NRG24020720230089005 03/07/2023 Sure Singh 1718004020WL009855 Sure Singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 SureSingh UCO BANK(607066)
316 TARANA MP-18-004-020-001/70
(TEJLAKHEDI) 		1718004020NRG24020720230089008 03/07/2023 Sankar singh 1718004020WL009855 Sankar singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Sankarsingh UCO BANK(607066)
317 TARANA MP-18-004-020-001/70
(TEJLAKHEDI) 		1718004020NRG24020720230089007 03/07/2023 Sankar singh 1718004020WL009855 Sankar singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Sankarsingh UCO BANK(607066)
318 TARANA MP-18-004-020-001/72
(TEJLAKHEDI) 		1718004020NRG24020720230089010 03/07/2023 KAMAL Singh 1718004020WL009855 KAMAL Singh 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 KAMALSingh STATE BANK OF INDIA(508548)
319 TARANA MP-18-004-020-001/72
(TEJLAKHEDI) 		1718004020NRG24020720230089009 03/07/2023 KAMAL singh 1718004020WL009855 KAMAL singh 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 KAMALsingh UCO BANK(607066)
320 TARANA MP-18-004-020-001/80
(TEJLAKHEDI) 		1718004020NRG24020720230089012 03/07/2023 yunus kha 1718004020WL009855 yunus kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 yunuskha UCO BANK(607066)
321 TARANA MP-18-004-020-001/80
(TEJLAKHEDI) 		1718004020NRG24020720230089011 03/07/2023 yunus kha 1718004020WL009855 yunus kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 yunuskha STATE BANK OF INDIA(508548)
322 TARANA MP-18-004-020-001/94
(TEJLAKHEDI) 		1718004020NRG24020720230089016 03/07/2023 ikbal kha 1718004020WL009855 ikbal kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 ikbalkha UCO BANK(607066)
323 TARANA MP-18-004-020-001/94
(TEJLAKHEDI) 		1718004020NRG24020720230089015 03/07/2023 ikbal kha 1718004020WL009855 ikbal kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 ikbalkha UCO BANK(607066)
324 TARANA MP-18-004-020-001/95
(TEJLAKHEDI) 		1718004020NRG24020720230089018 03/07/2023 aadam kha 1718004020WL009855 aadam kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 aadamkha UCO BANK(607066)
325 TARANA MP-18-004-020-001/95
(TEJLAKHEDI) 		1718004020NRG24020720230089017 03/07/2023 aadam kha 1718004020WL009855 aadam kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 aadamkha BANK OF BARODA(606985)
326 TARANA MP-18-004-032-001/158
(KADODIYA) 		1718004032NRG24010720230088537 03/07/2023 Leela bai 1718004032WL009804 Leela bai 00462 UCBA0001286 1224 1224 Processed 12/07/2023 810066507 Leelabai UCO BANK(607066)
327 TARANA MP-18-004-032-001/663-B
(KADODIYA) 		1718004032NRG24010720230088538 03/07/2023 rakesh 1718004032WL009804 rakesh 00462 UCBA0001286 1224 1224 Processed 12/07/2023 810066507 rakesh UCO BANK(607066)
328 TARANA MP-18-004-032-001/680-B
(KADODIYA) 		1718004032NRG24010720230088539 03/07/2023 Lakhan 1718004032WL009804 Lakhan 00462 UCBA0001286 1224 1224 Processed 12/07/2023 810066507 Lakhan UCO BANK(607066)
329 TARANA MP-18-004-032-001/697
(KADODIYA) 		1718004032NRG24010720230088540 03/07/2023 Sayar bai 1718004032WL009804 Sayar bai 00462 UCBA0001286 1224 1224 Processed 12/07/2023 810066507 Sayarbai UCO BANK(607066)
330 TARANA MP-18-004-032-001/719
(KADODIYA) 		1718004032NRG24010720230088541 03/07/2023 shiv narayan 1718004032WL009804 shiv narayan 00462 UCBA0001286 1224 1224 Processed 12/07/2023 810066507 shivnarayan UCO BANK(607066)
331 TARANA MP-18-004-032-001/727
(KADODIYA) 		1718004000NRG24030720230091569 03/07/2023 sakuntla bai 1718004WL010068 sakuntla bai 00462 UCBA0001286 1224 1224 Processed 12/07/2023 810066507 sakuntlabai UCO BANK(607066)
332 TARANA MP-18-004-036-001/117
(KESWAL) 		1718004000NRG24030720230091730 03/07/2023 kadir kha 1718004WL010073 kadir kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 kadirkha UCO BANK(607066)
333 TARANA MP-18-004-036-001/117
(KESWAL) 		1718004000NRG24030720230091731 03/07/2023 kadir kha 1718004WL010073 kadir kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 kadirkha UCO BANK(607066)
334 TARANA MP-18-004-036-001/118
(KESWAL) 		1718004000NRG24030720230091732 03/07/2023 salim 1718004WL010073 salim 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 salim UCO BANK(607066)
335 TARANA MP-18-004-036-001/128-A
(KESWAL) 		1718004000NRG24030720230091738 03/07/2023 SALEEM KHAN 1718004WL010073 SALEEM KHAN 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 SALEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 TARANA MP-18-004-036-001/128-A
(KESWAL) 		1718004000NRG24030720230091739 03/07/2023 SALEEM KHAN 1718004WL010073 SALEEM KHAN 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 SALEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 TARANA MP-18-004-036-001/152
(KESWAL) 		1718004000NRG24030720230091744 03/07/2023 rajak kha 1718004WL010073 rajak kha 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 rajakkha NARMADA JHABUA GRAMIN BANK(508515)
338 TARANA MP-18-004-036-001/194-B
(KESWAL) 		1718004000NRG24030720230091759 03/07/2023 Fyaim 1718004WL010073 Fyaim 00462 UCBA0001286 1326 1326 Processed 11/07/2023 810066507 Fyaim UCO BANK(607066)
339 TARANA MP-18-004-036-001/23
(KESWAL) 		1718004000NRG24030720230091764 03/07/2023 LIYAKT SHA 1718004WL010073 LIYAKT SHA 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 LIYAKTSHA UCO BANK(607066)
340 TARANA MP-18-004-036-001/23
(KESWAL) 		1718004000NRG24030720230091765 03/07/2023 raja sha 1718004WL010073 raja sha 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 rajasha UCO BANK(607066)
341 TARANA MP-18-004-036-001/247
(KESWAL) 		1718004000NRG24030720230091766 03/07/2023 hakim 1718004WL010073 hakim 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 hakim STATE BANK OF INDIA(508548)
342 TARANA MP-18-004-036-001/9
(KESWAL) 		1718004000NRG24030720230091782 03/07/2023 Ashok 1718004WL010073 Ashok 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Ashok STATE BANK OF INDIA(508548)
343 TARANA MP-18-004-041-001/136
(KAPELI) 		1718004000NRG24030720230091573 03/07/2023 bharat kumar 1718004WL010069 bharat kumar 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 bharatkumar BANK OF INDIA(508505)
344 TARANA MP-18-004-041-001/137
(KAPELI) 		1718004000NRG24030720230091574 03/07/2023 SANJAY 1718004WL010069 SANJAY 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 SANJAY UCO BANK(607066)
345 TARANA MP-18-004-041-001/156-A
(KAPELI) 		1718004000NRG24030720230091576 03/07/2023 Vijendra Singh 1718004WL010069 Vijendra Singh 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 VijendraSingh BANK OF INDIA(508505)
346 TARANA MP-18-004-041-001/180
(KAPELI) 		1718004000NRG24030720230091577 03/07/2023 ramesh 1718004WL010069 ramesh 00462 UCBA0001286 884 884 Processed 11/07/2023 810066507 ramesh UCO BANK(607066)
347 TARANA MP-18-004-041-001/198
(KAPELI) 		1718004000NRG24030720230091578 03/07/2023 CHANDU 1718004WL010069 CHANDU 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 CHANDU FINO PAYMENTS BANK LTD(608001)
348 TARANA MP-18-004-041-001/210
(KAPELI) 		1718004000NRG24030720230091582 03/07/2023 BHAGIRATH JI 1718004WL010069 BHAGIRATH JI 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 BHAGIRATHJI BANK OF BARODA(606985)
349 TARANA MP-18-004-041-001/218-B
(KAPELI) 		1718004000NRG24030720230091584 03/07/2023 manishankar 1718004WL010069 manishankar 00462 UCBA0001286 884 884 Processed 11/07/2023 810066507 manishankar UCO BANK(607066)
350 TARANA MP-18-004-041-001/239
(KAPELI) 		1718004000NRG24030720230091586 03/07/2023 tara bai 1718004WL010069 tara bai 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 tarabai FINO PAYMENTS BANK LTD(608001)
351 TARANA MP-18-004-041-001/240
(KAPELI) 		1718004000NRG24030720230091587 03/07/2023 ambaram 1718004WL010069 ambaram 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 ambaram FINO PAYMENTS BANK LTD(608001)
352 TARANA MP-18-004-041-001/242-B
(KAPELI) 		1718004000NRG24030720230091588 03/07/2023 Ashok kumar 1718004WL010069 Ashok kumar 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 Ashokkumar UCO BANK(607066)
353 TARANA MP-18-004-041-001/247
(KAPELI) 		1718004000NRG24030720230091590 03/07/2023 gopalsingh 1718004WL010069 gopalsingh 00462 UCBA0001286 884 884 Processed 11/07/2023 810066507 gopalsingh UCO BANK(607066)
354 TARANA MP-18-004-041-001/247
(KAPELI) 		1718004000NRG24030720230091589 03/07/2023 RAVINDRA KUMAR 1718004WL010069 RAVINDRA KUMAR 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 RAVINDRAKUMAR UCO BANK(607066)
355 TARANA MP-18-004-041-001/253
(KAPELI) 		1718004000NRG24030720230091601 03/07/2023 shyam 1718004WL010069 shyam 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 shyam UCO BANK(607066)
356 TARANA MP-18-004-041-001/266-D
(KAPELI) 		1718004000NRG24030720230091608 03/07/2023 Lad Singh 1718004WL010069 Lad Singh 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 LadSingh UCO BANK(607066)
357 TARANA MP-18-004-041-001/267
(KAPELI) 		1718004000NRG24030720230091609 03/07/2023 bhagu bai 1718004WL010069 bhagu bai 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 bhagubai FINO PAYMENTS BANK LTD(608001)
358 TARANA MP-18-004-041-001/305
(KAPELI) 		1718004000NRG24030720230091623 03/07/2023 RAMCHANDRA 1718004WL010069 RAMCHANDRA 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
359 TARANA MP-18-004-041-001/306
(KAPELI) 		1718004000NRG24030720230091624 03/07/2023 PRAHLAD 1718004WL010069 PRAHLAD 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 PRAHLAD FINO PAYMENTS BANK LTD(608001)
360 TARANA MP-18-004-041-001/306-B
(KAPELI) 		1718004000NRG24030720230091625 03/07/2023 Anandilal 1718004WL010069 Anandilal 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Anandilal UCO BANK(607066)
361 TARANA MP-18-004-041-001/307
(KAPELI) 		1718004000NRG24030720230091627 03/07/2023 Shivnarayan 1718004WL010069 Shivnarayan 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 Shivnarayan FINO PAYMENTS BANK LTD(608001)
362 TARANA MP-18-004-041-001/308
(KAPELI) 		1718004000NRG24030720230091632 03/07/2023 BADRILAL 1718004WL010069 BADRILAL 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 BADRILAL FINO PAYMENTS BANK LTD(608001)
363 TARANA MP-18-004-041-001/310
(KAPELI) 		1718004000NRG24030720230091634 03/07/2023 santosh 1718004WL010069 santosh 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 santosh UCO BANK(607066)
364 TARANA MP-18-004-041-001/311
(KAPELI) 		1718004000NRG24030720230091635 03/07/2023 Gajraj singh 1718004WL010069 Gajraj singh 00462 UCBA0001286 884 884 Processed 11/07/2023 810066507 Gajrajsingh UCO BANK(607066)
365 TARANA MP-18-004-041-001/314
(KAPELI) 		1718004000NRG24030720230091636 03/07/2023 shubham singh 1718004WL010069 shubham singh 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 shubhamsingh UCO BANK(607066)
366 TARANA MP-18-004-041-001/323
(KAPELI) 		1718004000NRG24030720230091639 03/07/2023 Manish 1718004WL010069 Manish 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 Manish STATE BANK OF INDIA(508548)
367 TARANA MP-18-004-041-001/323-A
(KAPELI) 		1718004000NRG24030720230091640 03/07/2023 Pradhyumndas Bairagi 1718004WL010069 Pradhyumndas Bairagi 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 PradhyumndasBairagi STATE BANK OF INDIA(508548)
368 TARANA MP-18-004-041-001/351
(KAPELI) 		1718004000NRG24030720230091652 03/07/2023 Sher Singh 1718004WL010069 Sher Singh 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 SherSingh UCO BANK(607066)
369 TARANA MP-18-004-041-001/376
(KAPELI) 		1718004000NRG24030720230091655 03/07/2023 Kiran Bai 1718004WL010069 Kiran Bai 00462 UCBA0001286 1326 1326 Processed 12/07/2023 810066507 KiranBai UCO BANK(607066)
370 TARANA MP-18-004-041-001/388-D
(KAPELI) 		1718004000NRG24030720230091662 03/07/2023 Jivan 1718004WL010069 Jivan 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 Jivan UCO BANK(607066)
371 TARANA MP-18-004-041-001/389-A
(KAPELI) 		1718004000NRG24030720230091664 03/07/2023 Tejaram 1718004WL010069 Tejaram 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 Tejaram UCO BANK(607066)
372 TARANA MP-18-004-041-001/390-B
(KAPELI) 		1718004000NRG24030720230091666 03/07/2023 darbar 1718004WL010069 darbar 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 darbar FINO PAYMENTS BANK LTD(608001)
373 TARANA MP-18-004-041-001/402-A
(KAPELI) 		1718004000NRG24030720230091668 03/07/2023 Kamlesh Mobiya 1718004WL010069 Kamlesh Mobiya 00462 UCBA0001286 1105 1105 Processed 11/07/2023 810066507 KamleshMobiya STATE BANK OF INDIA(508548)
374 TARANA MP-18-004-041-001/407-B
(KAPELI) 		1718004000NRG24030720230091671 03/07/2023 mahesh 1718004WL010069 mahesh 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 mahesh NARMADA JHABUA GRAMIN BANK(508515)
375 TARANA MP-18-004-041-001/424
(KAPELI) 		1718004000NRG24030720230091672 03/07/2023 MOKAMSINGH 1718004WL010069 MOKAMSINGH 00462 UCBA0001286 1105 1105 Processed 11/07/2023 810066507 MOKAMSINGH UCO BANK(607066)
376 TARANA MP-18-004-041-001/424-A
(KAPELI) 		1718004000NRG24030720230091673 03/07/2023 Kamalsingh 1718004WL010069 Kamalsingh 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 Kamalsingh UCO BANK(607066)
377 TARANA MP-18-004-041-001/433
(KAPELI) 		1718004000NRG24030720230091676 03/07/2023 OMPRAKASH 1718004WL010069 OMPRAKASH 00462 UCBA0001286 1105 1105 Processed 11/07/2023 810066507 OMPRAKASH UCO BANK(607066)
378 TARANA MP-18-004-041-001/433
(KAPELI) 		1718004000NRG24030720230091677 03/07/2023 OMPRAKASH 1718004WL010069 OMPRAKASH 00462 UCBA0001286 1105 1105 Processed 11/07/2023 810066507 OMPRAKASH UCO BANK(607066)
379 TARANA MP-18-004-041-001/441-C
(KAPELI) 		1718004000NRG24030720230091678 03/07/2023 shakti singh 1718004WL010069 shakti singh 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 shaktisingh BANK OF INDIA(508505)
380 TARANA MP-18-004-041-001/442
(KAPELI) 		1718004000NRG24030720230091679 03/07/2023 Unus khan 1718004WL010069 Unus khan 00462 UCBA0001286 884 884 Processed 12/07/2023 810066507 Unuskhan UCO BANK(607066)
381 TARANA MP-18-004-041-001/448
(KAPELI) 		1718004000NRG24030720230091682 03/07/2023 Kapil Patidar 1718004WL010069 Kapil Patidar 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 KapilPatidar BANK OF BARODA(606985)
382 TARANA MP-18-004-041-001/448
(KAPELI) 		1718004000NRG24030720230091680 03/07/2023 Mukesh Chandra 1718004WL010069 Mukesh Chandra 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 MukeshChandra UCO BANK(607066)
383 TARANA MP-18-004-041-001/448
(KAPELI) 		1718004000NRG24030720230091681 03/07/2023 Vigya Bai 1718004WL010069 Vigya Bai 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 VigyaBai UCO BANK(607066)
384 TARANA MP-18-004-041-001/474-A
(KAPELI) 		1718004000NRG24030720230091683 03/07/2023 Pankaj Patidar 1718004WL010069 Pankaj Patidar 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 PankajPatidar STATE BANK OF INDIA(508548)
385 TARANA MP-18-004-041-001/48
(KAPELI) 		1718004000NRG24030720230091686 03/07/2023 mohit sharma 1718004WL010069 mohit sharma 00462 UCBA0001286 1105 1105 Processed 12/07/2023 810066507 mohitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
386 TARANA MP-18-004-041-001/486
(KAPELI) 		1718004000NRG24030720230091688 03/07/2023 Dilip Patidar 1718004WL010069 Dilip Patidar 00462 UCBA0001286 1105 1105 Processed 11/07/2023 810066507 DilipPatidar UCO BANK(607066)
387 TARANA MP-18-004-041-001/486
(KAPELI) 		1718004000NRG24030720230091687 03/07/2023 TARACHANDRA 1718004WL010069 TARACHANDRA 00462 UCBA0001286 1105 1105 Processed 11/07/2023 810066507 TARACHANDRA BANK OF INDIA(508505)
388 TARANA MP-18-004-041-001/98
(KAPELI) 		1718004000NRG24030720230091691 03/07/2023 ramsingh 1718004WL010069 ramsingh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 810066507 ramsingh UCO BANK(607066)
389 TARANA MP-18-004-095-001/255
(SUCHAI) 		1718004095NRG24010720230088386 03/07/2023 SHANTA BAI UMRAOLAL 1718004095WL009792 SHANTA BAI UMRAOLAL 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 SHANTABAIUMRAOLAL UCO BANK(607066)
390 TARANA MP-18-004-095-001/4
(SUCHAI) 		1718004095NRG24010720230088387 03/07/2023 Santosh Bai 1718004095WL009792 Santosh Bai 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 SantoshBai BANK OF INDIA(508505)
391 TARANA MP-18-004-095-001/64
(SUCHAI) 		1718004095NRG24010720230088388 03/07/2023 MUKESH 1718004095WL009792 MUKESH 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 MUKESH UCO BANK(607066)
392 TARANA MP-18-004-095-001/70-B
(SUCHAI) 		1718004095NRG24010720230088389 03/07/2023 NARENDRA 1718004095WL009792 NARENDRA 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
393 TARANA MP-18-004-095-001/87-A
(SUCHAI) 		1718004095NRG24010720230088390 03/07/2023 anarlal 1718004095WL009792 anarlal 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 anarlal UCO BANK(607066)
394 TARANA MP-18-004-095-002/116-A
(SUCHAI) 		1718004095NRG24010720230088391 03/07/2023 ramlal 1718004095WL009792 ramlal 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 ramlal UCO BANK(607066)
395 TARANA MP-18-004-095-002/119
(SUCHAI) 		1718004095NRG24010720230088392 03/07/2023 LAKSMAN 1718004095WL009792 LAKSMAN 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 LAKSMAN UCO BANK(607066)
396 TARANA MP-18-004-095-002/13
(SUCHAI) 		1718004095NRG24010720230088394 03/07/2023 Prahbhulal 1718004095WL009792 Prahbhulal 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Prahbhulal FINO PAYMENTS BANK LTD(608001)
397 TARANA MP-18-004-095-002/13
(SUCHAI) 		1718004095NRG24010720230088393 03/07/2023 Prahbhulal 1718004095WL009792 Prahbhulal 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 Prahbhulal UCO BANK(607066)
398 TARANA MP-18-004-095-002/135
(SUCHAI) 		1718004095NRG24010720230088396 03/07/2023 Ishawr singh 1718004095WL009792 Ishawr singh 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 Ishawrsingh BANK OF INDIA(508505)
399 TARANA MP-18-004-095-002/136-A
(SUCHAI) 		1718004095NRG24010720230088397 03/07/2023 Nirmala bai 1718004095WL009792 Nirmala bai 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Nirmalabai UCO BANK(607066)
400 TARANA MP-18-004-095-002/138
(SUCHAI) 		1718004095NRG24010720230088398 03/07/2023 Badrilal 1718004095WL009792 Badrilal 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Badrilal UCO BANK(607066)
401 TARANA MP-18-004-095-002/139
(SUCHAI) 		1718004095NRG24010720230088399 03/07/2023 Umrao singh 1718004095WL009792 Umrao singh 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Umraosingh FINO PAYMENTS BANK LTD(608001)
402 TARANA MP-18-004-095-002/14
(SUCHAI) 		1718004095NRG24010720230088400 03/07/2023 Mohanlal 1718004095WL009792 Mohanlal 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 Mohanlal UCO BANK(607066)
403 TARANA MP-18-004-095-002/147-A
(SUCHAI) 		1718004095NRG24010720230088401 03/07/2023 Dhara Singh 1718004095WL009792 Dhara Singh 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 DharaSingh UCO BANK(607066)
404 TARANA MP-18-004-095-002/152
(SUCHAI) 		1718004095NRG24010720230088402 03/07/2023 MANKUNWAR BAI 1718004095WL009792 MANKUNWAR BAI 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 MANKUNWARBAI FINO PAYMENTS BANK LTD(608001)
405 TARANA MP-18-004-095-002/155
(SUCHAI) 		1718004095NRG24010720230088404 03/07/2023 DEVKARAN 1718004095WL009792 DEVKARAN 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 DEVKARAN UCO BANK(607066)
406 TARANA MP-18-004-095-002/160
(SUCHAI) 		1718004095NRG24010720230088405 03/07/2023 HEMU BAI 1718004095WL009792 HEMU BAI 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 HEMUBAI FINO PAYMENTS BANK LTD(608001)
407 TARANA MP-18-004-095-002/172
(SUCHAI) 		1718004095NRG24010720230088406 03/07/2023 Bhagwan singh 1718004095WL009792 Bhagwan singh 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
408 TARANA MP-18-004-095-002/28
(SUCHAI) 		1718004095NRG24010720230088409 03/07/2023 Gangaram 1718004095WL009792 Gangaram 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
409 TARANA MP-18-004-095-002/302
(SUCHAI) 		1718004095NRG24010720230088413 03/07/2023 Rahul 1718004095WL009792 Rahul 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Rahul UCO BANK(607066)
410 TARANA MP-18-004-095-002/322
(SUCHAI) 		1718004095NRG24010720230088421 03/07/2023 Arvind 1718004095WL009792 Arvind 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Arvind UCO BANK(607066)
411 TARANA MP-18-004-095-002/359
(SUCHAI) 		1718004095NRG24010720230088436 03/07/2023 Rani Bai 1718004095WL009792 Rani Bai 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 RaniBai FINO PAYMENTS BANK LTD(608001)
412 TARANA MP-18-004-095-002/396
(SUCHAI) 		1718004095NRG24010720230088447 03/07/2023 Ramprasad 1718004095WL009792 Ramprasad 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Ramprasad UCO BANK(607066)
413 TARANA MP-18-004-095-002/399
(SUCHAI) 		1718004095NRG24010720230088449 03/07/2023 Rani Bai 1718004095WL009792 Rani Bai 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 RaniBai UCO BANK(607066)
414 TARANA MP-18-004-095-002/402
(SUCHAI) 		1718004095NRG24010720230088451 03/07/2023 Sohan 1718004095WL009792 Sohan 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Sohan NARMADA JHABUA GRAMIN BANK(508515)
415 TARANA MP-18-004-095-002/405
(SUCHAI) 		1718004095NRG24010720230088453 03/07/2023 Manohar 1718004095WL009792 Manohar 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Manohar UCO BANK(607066)
416 TARANA MP-18-004-095-002/409
(SUCHAI) 		1718004095NRG24010720230088455 03/07/2023 Darbar Singh 1718004095WL009792 Darbar Singh 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 DarbarSingh UCO BANK(607066)
417 TARANA MP-18-004-095-002/410
(SUCHAI) 		1718004095NRG24010720230088456 03/07/2023 Dhara Singh Gurjar 1718004095WL009792 Dhara Singh Gurjar 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 DharaSinghGurjar STATE BANK OF INDIA(508548)
418 TARANA MP-18-004-095-002/412
(SUCHAI) 		1718004095NRG24010720230088458 03/07/2023 Shyam Gurjar 1718004095WL009792 Shyam Gurjar 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 ShyamGurjar UCO BANK(607066)
419 TARANA MP-18-004-095-002/49
(SUCHAI) 		1718004095NRG24010720230088459 03/07/2023 Ishawar lal 1718004095WL009792 Ishawar lal 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 Ishawarlal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
420 TARANA MP-18-004-095-002/54
(SUCHAI) 		1718004095NRG24010720230088460 03/07/2023 Gokul singh 1718004095WL009792 Gokul singh 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 Gokulsingh UCO BANK(607066)
421 TARANA MP-18-004-095-002/64
(SUCHAI) 		1718004095NRG24010720230088461 03/07/2023 Shyamlal 1718004095WL009792 Shyamlal 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Shyamlal UCO BANK(607066)
422 TARANA MP-18-004-095-002/66
(SUCHAI) 		1718004095NRG24010720230088462 03/07/2023 Narayan singh 1718004095WL009792 Narayan singh 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
423 TARANA MP-18-004-095-002/72
(SUCHAI) 		1718004095NRG24010720230088463 03/07/2023 Ukar singh 1718004095WL009792 Ukar singh 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 Ukarsingh UCO BANK(607066)
424 TARANA MP-18-004-095-002/74
(SUCHAI) 		1718004095NRG24010720230088464 03/07/2023 Mod singh 1718004095WL009792 Mod singh 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Modsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
425 TARANA MP-18-004-095-002/86
(SUCHAI) 		1718004095NRG24010720230088465 03/07/2023 Pawan 1718004095WL009792 Pawan 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 Pawan UCO BANK(607066)
426 TARANA MP-18-004-096-001/29-B
(PARI) 		1718004000NRG24030720230091910 03/07/2023 mayaram 1718004WL010078 mayaram 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 mayaram UCO BANK(607066)
427 TARANA MP-18-004-096-001/29-B
(PARI) 		1718004000NRG24030720230091911 03/07/2023 mayaram 1718004WL010078 mayaram 00462 UCBA0001286 1547 1547 Processed 11/07/2023 810066507 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
428 TARANA MP-18-004-096-003/9
(PARI) 		1718004000NRG24030720230091902 03/07/2023 bikram 1718004WL010077 bikram 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 bikram NARMADA JHABUA GRAMIN BANK(508515)
429 TARANA MP-18-004-096-003/9
(PARI) 		1718004000NRG24030720230091901 03/07/2023 vikram 1718004WL010077 vikram 00462 UCBA0001286 1547 1547 Processed 12/07/2023 810066507 vikram UCO BANK(607066)
SubTotal 225029 225029
430 TARANA MP-18-004-107-001/196-B
(BAGODA) 		1718004000NRG24030720230091375 03/07/2023 Rahul 1718004WL010062 Rahul 00468 UBIN0532673 1547 1547 Processed 12/07/2023 810066507 Rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
431 TARANA MP-18-004-048-001/83-A
(BERACHHI) 		1718004048NRG24030720230090984 03/07/2023 MODSINGH 1718004048WL009997 MODSINGH 00662 BDBL0001514 1326 1326 Processed 12/07/2023 810066507 MODSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
432 TARANA MP-18-004-002-001/143
(PADSI) 		1718004000NRG24030720230091873 03/07/2023 Rajesh 1718004WL010076 Rajesh 00688 FINO0001001 1224 1224 Processed 12/07/2023 810066507 Rajesh BANK OF INDIA(508505)
433 TARANA MP-18-004-002-001/151
(PADSI) 		1718004000NRG24030720230091874 03/07/2023 Shivpal 1718004WL010076 Shivpal 00688 FINO0001001 1224 1224 Processed 12/07/2023 810066507 Shivpal BANK OF INDIA(508505)
434 TARANA MP-18-004-002-001/154
(PADSI) 		1718004000NRG24030720230091875 03/07/2023 Rakesh 1718004WL010076 Rakesh 00688 FINO0001001 1224 1224 Processed 12/07/2023 810066507 Rakesh BANK OF INDIA(508505)
435 TARANA MP-18-004-002-001/156
(PADSI) 		1718004000NRG24030720230091876 03/07/2023 Mahipal Singh 1718004WL010076 Mahipal Singh 00688 FINO0001001 1224 1224 Processed 12/07/2023 810066507 MahipalSingh BANK OF INDIA(508505)
436 TARANA MP-18-004-002-003/75
(PADSI) 		1718004000NRG24030720230091881 03/07/2023 Bhagwan lal 1718004WL010076 Bhagwan lal 00688 FINO0001001 1224 1224 Processed 12/07/2023 810066507 Bhagwanlal UCO BANK(607066)
437 TARANA MP-18-004-041-001/200
(KAPELI) 		1718004000NRG24030720230091579 03/07/2023 bhima 1718004WL010069 bhima 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 bhima FINO PAYMENTS BANK LTD(608001)
438 TARANA MP-18-004-041-001/200-A
(KAPELI) 		1718004000NRG24030720230091580 03/07/2023 Govardhanlal 1718004WL010069 Govardhanlal 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 Govardhanlal FINO PAYMENTS BANK LTD(608001)
439 TARANA MP-18-004-041-001/206
(KAPELI) 		1718004000NRG24030720230091581 03/07/2023 gita bai 1718004WL010069 gita bai 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 gitabai FINO PAYMENTS BANK LTD(608001)
440 TARANA MP-18-004-041-001/249-A
(KAPELI) 		1718004000NRG24030720230091593 03/07/2023 Kalu 1718004WL010069 Kalu 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 Kalu FINO PAYMENTS BANK LTD(608001)
441 TARANA MP-18-004-041-001/249-B
(KAPELI) 		1718004000NRG24030720230091594 03/07/2023 bherulal 1718004WL010069 bherulal 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 bherulal FINO PAYMENTS BANK LTD(608001)
442 TARANA MP-18-004-041-001/249-C
(KAPELI) 		1718004000NRG24030720230091595 03/07/2023 govardhan 1718004WL010069 govardhan 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 govardhan FINO PAYMENTS BANK LTD(608001)
443 TARANA MP-18-004-041-001/250
(KAPELI) 		1718004000NRG24030720230091597 03/07/2023 Rodu 1718004WL010069 Rodu 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 Rodu FINO PAYMENTS BANK LTD(608001)
444 TARANA MP-18-004-041-001/250-A
(KAPELI) 		1718004000NRG24030720230091598 03/07/2023 Rahul 1718004WL010069 Rahul 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 Rahul FINO PAYMENTS BANK LTD(608001)
445 TARANA MP-18-004-041-001/251
(KAPELI) 		1718004000NRG24030720230091599 03/07/2023 bherulal 1718004WL010069 bherulal 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
446 TARANA MP-18-004-041-001/252
(KAPELI) 		1718004000NRG24030720230091600 03/07/2023 vikram 1718004WL010069 vikram 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 vikram FINO PAYMENTS BANK LTD(608001)
447 TARANA MP-18-004-041-001/264
(KAPELI) 		1718004000NRG24030720230091604 03/07/2023 ratan 1718004WL010069 ratan 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 ratan FINO PAYMENTS BANK LTD(608001)
448 TARANA MP-18-004-041-001/266
(KAPELI) 		1718004000NRG24030720230091605 03/07/2023 prakash 1718004WL010069 prakash 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 prakash FINO PAYMENTS BANK LTD(608001)
449 TARANA MP-18-004-041-001/266-A
(KAPELI) 		1718004000NRG24030720230091606 03/07/2023 Bhagwan singh 1718004WL010069 Bhagwan singh 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
450 TARANA MP-18-004-041-001/266-B
(KAPELI) 		1718004000NRG24030720230091607 03/07/2023 Laxmi bai 1718004WL010069 Laxmi bai 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 Laxmibai FINO PAYMENTS BANK LTD(608001)
451 TARANA MP-18-004-041-001/268
(KAPELI) 		1718004000NRG24030720230091610 03/07/2023 ratanlal 1718004WL010069 ratanlal 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 ratanlal FINO PAYMENTS BANK LTD(608001)
452 TARANA MP-18-004-041-001/269-A
(KAPELI) 		1718004000NRG24030720230091611 03/07/2023 babu lal 1718004WL010069 babu lal 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 babulal FINO PAYMENTS BANK LTD(608001)
453 TARANA MP-18-004-041-001/270
(KAPELI) 		1718004000NRG24030720230091612 03/07/2023 ramesh 1718004WL010069 ramesh 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 ramesh FINO PAYMENTS BANK LTD(608001)
454 TARANA MP-18-004-041-001/271
(KAPELI) 		1718004000NRG24030720230091613 03/07/2023 Dariyavji 1718004WL010069 Dariyavji 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 Dariyavji FINO PAYMENTS BANK LTD(608001)
455 TARANA MP-18-004-041-001/291
(KAPELI) 		1718004000NRG24030720230091614 03/07/2023 udaysingh 1718004WL010069 udaysingh 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 udaysingh FINO PAYMENTS BANK LTD(608001)
456 TARANA MP-18-004-041-001/293
(KAPELI) 		1718004000NRG24030720230091615 03/07/2023 jagdish 1718004WL010069 jagdish 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 jagdish FINO PAYMENTS BANK LTD(608001)
457 TARANA MP-18-004-041-001/296
(KAPELI) 		1718004000NRG24030720230091616 03/07/2023 kishan 1718004WL010069 kishan 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 kishan FINO PAYMENTS BANK LTD(608001)
458 TARANA MP-18-004-041-001/296-A
(KAPELI) 		1718004000NRG24030720230091617 03/07/2023 shankar 1718004WL010069 shankar 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 shankar FINO PAYMENTS BANK LTD(608001)
459 TARANA MP-18-004-041-001/296-C
(KAPELI) 		1718004000NRG24030720230091618 03/07/2023 jitendra 1718004WL010069 jitendra 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 jitendra FINO PAYMENTS BANK LTD(608001)
460 TARANA MP-18-004-041-001/297
(KAPELI) 		1718004000NRG24030720230091619 03/07/2023 madanlal 1718004WL010069 madanlal 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 madanlal FINO PAYMENTS BANK LTD(608001)
461 TARANA MP-18-004-041-001/298
(KAPELI) 		1718004000NRG24030720230091620 03/07/2023 CHANDU 1718004WL010069 CHANDU 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 CHANDU FINO PAYMENTS BANK LTD(608001)
462 TARANA MP-18-004-041-001/299
(KAPELI) 		1718004000NRG24030720230091621 03/07/2023 lachhulal 1718004WL010069 lachhulal 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 lachhulal FINO PAYMENTS BANK LTD(608001)
463 TARANA MP-18-004-041-001/301
(KAPELI) 		1718004000NRG24030720230091622 03/07/2023 ONKAR 1718004WL010069 ONKAR 00688 FINO0001001 884 884 Processed 12/07/2023 810066507 ONKAR FINO PAYMENTS BANK LTD(608001)
464 TARANA MP-18-004-041-001/306-C
(KAPELI) 		1718004000NRG24030720230091626 03/07/2023 Amarsingh 1718004WL010069 Amarsingh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 Amarsingh FINO PAYMENTS BANK LTD(608001)
465 TARANA MP-18-004-041-001/307-A
(KAPELI) 		1718004000NRG24030720230091628 03/07/2023 Bhuralal 1718004WL010069 Bhuralal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 Bhuralal FINO PAYMENTS BANK LTD(608001)
466 TARANA MP-18-004-041-001/307-B
(KAPELI) 		1718004000NRG24030720230091629 03/07/2023 Ishwar 1718004WL010069 Ishwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 Ishwar FINO PAYMENTS BANK LTD(608001)
467 TARANA MP-18-004-041-001/307-C
(KAPELI) 		1718004000NRG24030720230091630 03/07/2023 lakhan 1718004WL010069 lakhan 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 lakhan FINO PAYMENTS BANK LTD(608001)
468 TARANA MP-18-004-041-001/308-B
(KAPELI) 		1718004000NRG24030720230091633 03/07/2023 hokam singh 1718004WL010069 hokam singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 hokamsingh FINO PAYMENTS BANK LTD(608001)
469 TARANA MP-18-004-041-001/327
(KAPELI) 		1718004000NRG24030720230091641 03/07/2023 Babulal 1718004WL010069 Babulal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 Babulal FINO PAYMENTS BANK LTD(608001)
470 TARANA MP-18-004-041-001/328
(KAPELI) 		1718004000NRG24030720230091642 03/07/2023 sajjan bai 1718004WL010069 sajjan bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 sajjanbai FINO PAYMENTS BANK LTD(608001)
471 TARANA MP-18-004-041-001/330
(KAPELI) 		1718004000NRG24030720230091643 03/07/2023 Bhuli Bai 1718004WL010069 Bhuli Bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 BhuliBai FINO PAYMENTS BANK LTD(608001)
472 TARANA MP-18-004-041-001/331
(KAPELI) 		1718004000NRG24030720230091644 03/07/2023 Manu Bai 1718004WL010069 Manu Bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 ManuBai FINO PAYMENTS BANK LTD(608001)
473 TARANA MP-18-004-041-001/332
(KAPELI) 		1718004000NRG24030720230091645 03/07/2023 babulal 1718004WL010069 babulal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 babulal FINO PAYMENTS BANK LTD(608001)
474 TARANA MP-18-004-041-001/339
(KAPELI) 		1718004000NRG24030720230091646 03/07/2023 Shivnarayan 1718004WL010069 Shivnarayan 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 Shivnarayan FINO PAYMENTS BANK LTD(608001)
475 TARANA MP-18-004-041-001/341
(KAPELI) 		1718004000NRG24030720230091647 03/07/2023 Unkar 1718004WL010069 Unkar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 Unkar FINO PAYMENTS BANK LTD(608001)
476 TARANA MP-18-004-041-001/345
(KAPELI) 		1718004000NRG24030720230091648 03/07/2023 Kailash 1718004WL010069 Kailash 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 Kailash FINO PAYMENTS BANK LTD(608001)
477 TARANA MP-18-004-041-001/346
(KAPELI) 		1718004000NRG24030720230091649 03/07/2023 motiji 1718004WL010069 motiji 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 motiji FINO PAYMENTS BANK LTD(608001)
478 TARANA MP-18-004-041-001/347-A
(KAPELI) 		1718004000NRG24030720230091650 03/07/2023 Pavitra bai 1718004WL010069 Pavitra bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 Pavitrabai FINO PAYMENTS BANK LTD(608001)
479 TARANA MP-18-004-041-001/373
(KAPELI) 		1718004000NRG24030720230091654 03/07/2023 RAJESH 1718004WL010069 RAJESH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 RAJESH FINO PAYMENTS BANK LTD(608001)
480 TARANA MP-18-004-041-001/384
(KAPELI) 		1718004000NRG24030720230091656 03/07/2023 sugan bai 1718004WL010069 sugan bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 suganbai FINO PAYMENTS BANK LTD(608001)
481 TARANA MP-18-004-041-001/385
(KAPELI) 		1718004000NRG24030720230091657 03/07/2023 kishan ji 1718004WL010069 kishan ji 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 kishanji FINO PAYMENTS BANK LTD(608001)
482 TARANA MP-18-004-041-001/387
(KAPELI) 		1718004000NRG24030720230091658 03/07/2023 parvat 1718004WL010069 parvat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 parvat FINO PAYMENTS BANK LTD(608001)
483 TARANA MP-18-004-041-001/388-A
(KAPELI) 		1718004000NRG24030720230091659 03/07/2023 Kala bai 1718004WL010069 Kala bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 Kalabai FINO PAYMENTS BANK LTD(608001)
484 TARANA MP-18-004-041-001/388-B
(KAPELI) 		1718004000NRG24030720230091660 03/07/2023 rekha bai 1718004WL010069 rekha bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066507 rekhabai FINO PAYMENTS BANK LTD(608001)
485 TARANA MP-18-004-041-001/388-C
(KAPELI) 		1718004000NRG24030720230091661 03/07/2023 Ramlal 1718004WL010069 Ramlal 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066507 Ramlal FINO PAYMENTS BANK LTD(608001)
486 TARANA MP-18-004-041-001/389
(KAPELI) 		1718004000NRG24030720230091663 03/07/2023 souram 1718004WL010069 souram 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066507 souram FINO PAYMENTS BANK LTD(608001)
487 TARANA MP-18-004-041-001/390-F
(KAPELI) 		1718004000NRG24030720230091667 03/07/2023 onkarlal 1718004WL010069 onkarlal 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066507 onkarlal FINO PAYMENTS BANK LTD(608001)
488 TARANA MP-18-004-041-001/404
(KAPELI) 		1718004000NRG24030720230091669 03/07/2023 ishwar 1718004WL010069 ishwar 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066507 ishwar FINO PAYMENTS BANK LTD(608001)
489 TARANA MP-18-004-041-001/406
(KAPELI) 		1718004000NRG24030720230091670 03/07/2023 soram bai 1718004WL010069 soram bai 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066507 sorambai FINO PAYMENTS BANK LTD(608001)
490 TARANA MP-18-004-041-001/479-B
(KAPELI) 		1718004000NRG24030720230091685 03/07/2023 Nilesh 1718004WL010069 Nilesh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066507 Nilesh FINO PAYMENTS BANK LTD(608001)
491 TARANA MP-18-004-041-001/507
(KAPELI) 		1718004000NRG24030720230091690 03/07/2023 Radheshyam 1718004WL010069 Radheshyam 00688 FINO0001001 1105 1105 Rejected 12/07/2023 810066507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TARANA MP-18-004-095-002/301
(SUCHAI) 		1718004095NRG24010720230088412 03/07/2023 Umara Bai 1718004095WL009792 Umara Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 UmaraBai FINO PAYMENTS BANK LTD(608001)
493 TARANA MP-18-004-095-002/303
(SUCHAI) 		1718004095NRG24010720230088414 03/07/2023 Bhawna 1718004095WL009792 Bhawna 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Bhawna FINO PAYMENTS BANK LTD(608001)
494 TARANA MP-18-004-095-002/308
(SUCHAI) 		1718004095NRG24010720230088415 03/07/2023 Anil 1718004095WL009792 Anil 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Anil FINO PAYMENTS BANK LTD(608001)
495 TARANA MP-18-004-095-002/309
(SUCHAI) 		1718004095NRG24010720230088416 03/07/2023 Kala BaI 1718004095WL009792 Kala BaI 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 KalaBaI FINO PAYMENTS BANK LTD(608001)
496 TARANA MP-18-004-095-002/311
(SUCHAI) 		1718004095NRG24010720230088417 03/07/2023 Ram Singh 1718004095WL009792 Ram Singh 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 RamSingh FINO PAYMENTS BANK LTD(608001)
497 TARANA MP-18-004-095-002/313
(SUCHAI) 		1718004095NRG24010720230088418 03/07/2023 Charan Singh 1718004095WL009792 Charan Singh 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 CharanSingh FINO PAYMENTS BANK LTD(608001)
498 TARANA MP-18-004-095-002/315
(SUCHAI) 		1718004095NRG24010720230088419 03/07/2023 Lakhan Bai 1718004095WL009792 Lakhan Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 LakhanBai FINO PAYMENTS BANK LTD(608001)
499 TARANA MP-18-004-095-002/316
(SUCHAI) 		1718004095NRG24010720230088420 03/07/2023 Unkar Singh 1718004095WL009792 Unkar Singh 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 UnkarSingh FINO PAYMENTS BANK LTD(608001)
500 TARANA MP-18-004-095-002/323
(SUCHAI) 		1718004095NRG24010720230088422 03/07/2023 Nani Bai 1718004095WL009792 Nani Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 NaniBai FINO PAYMENTS BANK LTD(608001)
501 TARANA MP-18-004-095-002/325
(SUCHAI) 		1718004095NRG24010720230088423 03/07/2023 Phool Kunwar 1718004095WL009792 Phool Kunwar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 PhoolKunwar FINO PAYMENTS BANK LTD(608001)
502 TARANA MP-18-004-095-002/328
(SUCHAI) 		1718004095NRG24010720230088424 03/07/2023 Lila Bai 1718004095WL009792 Lila Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 LilaBai FINO PAYMENTS BANK LTD(608001)
503 TARANA MP-18-004-095-002/335
(SUCHAI) 		1718004095NRG24010720230088425 03/07/2023 Pooja Bai 1718004095WL009792 Pooja Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 PoojaBai FINO PAYMENTS BANK LTD(608001)
504 TARANA MP-18-004-095-002/336
(SUCHAI) 		1718004095NRG24010720230088426 03/07/2023 Pavitra 1718004095WL009792 Pavitra 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Pavitra FINO PAYMENTS BANK LTD(608001)
505 TARANA MP-18-004-095-002/337
(SUCHAI) 		1718004095NRG24010720230088427 03/07/2023 Annu Bai 1718004095WL009792 Annu Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 AnnuBai FINO PAYMENTS BANK LTD(608001)
506 TARANA MP-18-004-095-002/339
(SUCHAI) 		1718004095NRG24010720230088428 03/07/2023 Ful Kunwar 1718004095WL009792 Ful Kunwar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 FulKunwar FINO PAYMENTS BANK LTD(608001)
507 TARANA MP-18-004-095-002/342
(SUCHAI) 		1718004095NRG24010720230088429 03/07/2023 Akhilesh 1718004095WL009792 Akhilesh 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Akhilesh FINO PAYMENTS BANK LTD(608001)
508 TARANA MP-18-004-095-002/345
(SUCHAI) 		1718004095NRG24010720230088430 03/07/2023 Rameshwar 1718004095WL009792 Rameshwar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Rameshwar FINO PAYMENTS BANK LTD(608001)
509 TARANA MP-18-004-095-002/347
(SUCHAI) 		1718004095NRG24010720230088431 03/07/2023 Vijendra 1718004095WL009792 Vijendra 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Vijendra FINO PAYMENTS BANK LTD(608001)
510 TARANA MP-18-004-095-002/353
(SUCHAI) 		1718004095NRG24010720230088432 03/07/2023 Sodan 1718004095WL009792 Sodan 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Sodan FINO PAYMENTS BANK LTD(608001)
511 TARANA MP-18-004-095-002/354
(SUCHAI) 		1718004095NRG24010720230088433 03/07/2023 Vilam Bai 1718004095WL009792 Vilam Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 VilamBai FINO PAYMENTS BANK LTD(608001)
512 TARANA MP-18-004-095-002/356
(SUCHAI) 		1718004095NRG24010720230088434 03/07/2023 Karan Singh 1718004095WL009792 Karan Singh 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 KaranSingh FINO PAYMENTS BANK LTD(608001)
513 TARANA MP-18-004-095-002/357
(SUCHAI) 		1718004095NRG24010720230088435 03/07/2023 Rohit 1718004095WL009792 Rohit 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Rohit FINO PAYMENTS BANK LTD(608001)
514 TARANA MP-18-004-095-002/360
(SUCHAI) 		1718004095NRG24010720230088437 03/07/2023 Savita 1718004095WL009792 Savita 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Savita FINO PAYMENTS BANK LTD(608001)
515 TARANA MP-18-004-095-002/362
(SUCHAI) 		1718004095NRG24010720230088438 03/07/2023 Vajee Bai 1718004095WL009792 Vajee Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 VajeeBai FINO PAYMENTS BANK LTD(608001)
516 TARANA MP-18-004-095-002/363
(SUCHAI) 		1718004095NRG24010720230088439 03/07/2023 Dev Kunwar 1718004095WL009792 Dev Kunwar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 DevKunwar FINO PAYMENTS BANK LTD(608001)
517 TARANA MP-18-004-095-002/364
(SUCHAI) 		1718004095NRG24010720230088440 03/07/2023 Mohanlal 1718004095WL009792 Mohanlal 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Mohanlal FINO PAYMENTS BANK LTD(608001)
518 TARANA MP-18-004-095-002/380
(SUCHAI) 		1718004095NRG24010720230088441 03/07/2023 Uday Singh 1718004095WL009792 Uday Singh 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 UdaySingh FINO PAYMENTS BANK LTD(608001)
519 TARANA MP-18-004-095-002/386
(SUCHAI) 		1718004095NRG24010720230088442 03/07/2023 Resham Bai 1718004095WL009792 Resham Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 ReshamBai FINO PAYMENTS BANK LTD(608001)
520 TARANA MP-18-004-095-002/389
(SUCHAI) 		1718004095NRG24010720230088443 03/07/2023 Mishra Bai 1718004095WL009792 Mishra Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 MishraBai FINO PAYMENTS BANK LTD(608001)
521 TARANA MP-18-004-095-002/391
(SUCHAI) 		1718004095NRG24010720230088444 03/07/2023 Sayar Bai 1718004095WL009792 Sayar Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 SayarBai FINO PAYMENTS BANK LTD(608001)
522 TARANA MP-18-004-095-002/392
(SUCHAI) 		1718004095NRG24010720230088445 03/07/2023 Prem Bai 1718004095WL009792 Prem Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 PremBai FINO PAYMENTS BANK LTD(608001)
523 TARANA MP-18-004-095-002/393
(SUCHAI) 		1718004095NRG24010720230088446 03/07/2023 Akhelash 1718004095WL009792 Akhelash 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Akhelash FINO PAYMENTS BANK LTD(608001)
524 TARANA MP-18-004-095-002/401
(SUCHAI) 		1718004095NRG24010720230088450 03/07/2023 Sunita 1718004095WL009792 Sunita 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 Sunita FINO PAYMENTS BANK LTD(608001)
525 TARANA MP-18-004-095-002/99
(SUCHAI) 		1718004095NRG24010720230088466 03/07/2023 NIHAL SINGH SO SHIV SINGH 1718004095WL009792 NIHAL SINGH SO SHIV SINGH 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066507 NIHALSINGHSOSHIVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 118609 118609
526 TARANA MP-18-004-095-002/262
(SUCHAI) 		1718004095NRG24010720230088407 03/07/2023 AMRATLAL 1718004095WL009792 AMRATLAL 00688 FINO0001446 1547 1547 Processed 12/07/2023 810066507 AMRATLAL FINO PAYMENTS BANK LTD(608001)
527 TARANA MP-18-004-095-002/277
(SUCHAI) 		1718004095NRG24010720230088408 03/07/2023 ANDAR BAI HOKAM SINGH 1718004095WL009792 ANDAR BAI HOKAM SINGH 00688 FINO0001446 1547 1547 Processed 12/07/2023 810066507 ANDARBAIHOKAMSINGH FINO PAYMENTS BANK LTD(608001)
528 TARANA MP-18-004-095-002/282
(SUCHAI) 		1718004095NRG24010720230088410 03/07/2023 ANDAR BAI 1718004095WL009792 ANDAR BAI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810066507 ANDARBAI FINO PAYMENTS BANK LTD(608001)
529 TARANA MP-18-004-096-003/27-A
(PARI) 		1718004000NRG24030720230091886 03/07/2023 sohan 1718004WL010077 sohan 00688 FINO0001446 1547 1547 Processed 12/07/2023 810066507 sohan UCO BANK(607066)
530 TARANA MP-18-004-096-003/27-A
(PARI) 		1718004000NRG24030720230091887 03/07/2023 sohan 1718004WL010077 sohan 00688 FINO0001446 1547 1547 Processed 12/07/2023 810066507 sohan NARMADA JHABUA GRAMIN BANK(508515)
531 TARANA MP-18-004-096-003/41
(PARI) 		1718004000NRG24030720230091893 03/07/2023 lila 1718004WL010077 lila 00688 FINO0001446 1547 1547 Processed 12/07/2023 810066507 lila NARMADA JHABUA GRAMIN BANK(508515)
532 TARANA MP-18-004-096-003/41
(PARI) 		1718004000NRG24030720230091891 03/07/2023 vikram 1718004WL010077 vikram 00688 FINO0001446 1547 1547 Processed 12/07/2023 810066507 vikram BANK OF INDIA(508505)
533 TARANA MP-18-004-096-003/41
(PARI) 		1718004000NRG24030720230091892 03/07/2023 vikram 1718004WL010077 vikram 00688 FINO0001446 1547 1547 Processed 12/07/2023 810066507 vikram BANK OF INDIA(508505)
534 TARANA MP-18-004-103-001/76
(BORDAGURJAR) 		1718004000NRG24030720230091506 03/07/2023 DURGA BAI 1718004WL010066 DURGA BAI 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066507 DURGABAI BANK OF INDIA(508505)
535 TARANA MP-18-004-103-001/76
(BORDAGURJAR) 		1718004000NRG24030720230091505 03/07/2023 DURGA BAI 1718004WL010066 DURGA BAI 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066507 DURGABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
536 TARANA MP-18-004-103-001/76
(BORDAGURJAR) 		1718004000NRG24030720230091504 03/07/2023 DURGA BAI 1718004WL010066 DURGA BAI 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066507 DURGABAI BANK OF INDIA(508505)
537 TARANA MP-18-004-103-002/18-B
(BORDAGURJAR) 		1718004103NRG24030720230089059 03/07/2023 Kishor 1718004103WL009860 Kishor 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066507 Kishor FINO PAYMENTS BANK LTD(608001)
538 TARANA MP-18-004-103-002/55-A
(BORDAGURJAR) 		1718004103NRG24030720230089066 03/07/2023 bhagvansingh 1718004103WL009860 bhagvansingh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066507 bhagvansingh BANK OF INDIA(508505)
539 TARANA MP-18-004-103-002/87-C
(BORDAGURJAR) 		1718004103NRG24030720230089068 03/07/2023 Gabber 1718004103WL009860 Gabber 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066507 Gabber INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
540 TARANA MP-18-004-002-001/113
(PADSI) 		1718004000NRG24030720230091870 03/07/2023 ARJUNSINGH 1718004WL010076 ARJUNSINGH 00691 IPOS0000001 1224 1224 Processed 11/07/2023 810066507 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
541 TARANA MP-18-004-002-001/131
(PADSI) 		1718004000NRG24030720230091872 03/07/2023 RAKESH SHARMA 1718004WL010076 RAKESH SHARMA 00691 IPOS0000001 1224 1224 Processed 11/07/2023 810066507 RAKESHSHARMA BANK OF INDIA(508505)
542 TARANA MP-18-004-002-001/20
(PADSI) 		1718004000NRG24030720230091879 03/07/2023 Radheshyam 1718004WL010076 Radheshyam 00691 IPOS0000001 1224 1224 Processed 11/07/2023 810066507 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
543 TARANA MP-18-004-036-001/128-B
(KESWAL) 		1718004000NRG24030720230091740 03/07/2023 sarif kha 1718004WL010073 sarif kha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810066507 sarifkha STATE BANK OF INDIA(508548)
544 TARANA MP-18-004-036-001/128-B
(KESWAL) 		1718004000NRG24030720230091741 03/07/2023 sarif kha 1718004WL010073 sarif kha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810066507 sarifkha INDIA POST PAYMENTS BANK LIMITED(508528)
545 TARANA MP-18-004-044-001/185-D
(KATWARIYA) 		1718004044NRG24020720230088865 03/07/2023 TAMA BAI 1718004044WL009849 TAMA BAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810066507 TAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 TARANA MP-18-004-044-001/186-B
(KATWARIYA) 		1718004044NRG24020720230088866 03/07/2023 RESHAM BAI 1718004044WL009849 RESHAM BAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810066507 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 TARANA MP-18-004-053-003/141
(KHARKHADI) 		1718004000NRG24030720230091818 03/07/2023 Bhagwan 1718004WL010074 Bhagwan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810066507 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
548 TARANA MP-18-004-095-002/299
(SUCHAI) 		1718004095NRG24010720230088411 03/07/2023 Balram 1718004095WL009792 Balram 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810066507 Balram UCO BANK(607066)
549 TARANA MP-18-004-096-004/23
(PARI) 		1718004000NRG24030720230091931 03/07/2023 TUFAN SINGH 1718004WL010078 TUFAN SINGH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810066507 TUFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
550 TARANA MP-18-004-107-001/196-A
(BAGODA) 		1718004000NRG24030720230091372 03/07/2023 Yamuna bai 1718004WL010062 Yamuna bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810066507 Yamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15385 15385
551 TARANA MP-18-004-014-001/107
(KADAI) 		1718004014NRG24020720230088871 03/07/2023 satya narayan 1718004014WL009851 satya narayan 00697 BKID0MG0404 1326 1326 Processed 11/07/2023 810066507 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
552 TARANA MP-18-004-014-001/110
(KADAI) 		1718004014NRG24020720230088872 03/07/2023 BHARATLAL 1718004014WL009851 BHARATLAL 00697 BKID0MG0404 1326 1326 Processed 11/07/2023 810066507 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
553 TARANA MP-18-004-053-003/144
(KHARKHADI) 		1718004000NRG24030720230091819 03/07/2023 Charan singh 1718004WL010074 Charan singh 00697 BKID0MG0411 1326 1326 Processed 11/07/2023 810066507 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
554 TARANA MP-18-004-084-001/770
(KAYTHA) 		1718004000NRG24030720230091711 03/07/2023 samandr 1718004WL010072 samandr 00697 BKID0MG0415 1326 1326 Processed 11/07/2023 810066507 samandr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
555 TARANA MP-18-004-020-001/58
(TEJLAKHEDI) 		1718004020NRG24020720230089000 03/07/2023 devi singh 1718004020WL009855 devi singh 00697 BKID0MG0419 1326 1326 Processed 11/07/2023 810066507 devisingh BANK OF INDIA(508505)
556 TARANA MP-18-004-041-001/323
(KAPELI) 		1718004000NRG24030720230091638 03/07/2023 Balkrishna 1718004WL010069 Balkrishna 00697 BKID0MG0419 884 884 Processed 11/07/2023 810066507 Balkrishna UCO BANK(607066)
557 TARANA MP-18-004-041-001/323
(KAPELI) 		1718004000NRG24030720230091637 03/07/2023 Balkrishna 1718004WL010069 Balkrishna 00697 BKID0MG0419 884 884 Processed 11/07/2023 810066507 Balkrishna STATE BANK OF INDIA(508548)
558 TARANA MP-18-004-041-001/427
(KAPELI) 		1718004000NRG24030720230091674 03/07/2023 Rajmal 1718004WL010069 Rajmal 00697 BKID0MG0419 1105 1105 Processed 11/07/2023 810066507 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
559 TARANA MP-18-004-096-001/27
(PARI) 		1718004000NRG24030720230091905 03/07/2023 bhuli bai 1718004WL010078 bhuli bai 00697 BKID0MG0419 1547 1547 Processed 12/07/2023 810066507 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
560 TARANA MP-18-004-096-001/27
(PARI) 		1718004000NRG24030720230091904 03/07/2023 mokam 1718004WL010078 mokam 00697 BKID0MG0419 1547 1547 Processed 12/07/2023 810066507 mokam NARMADA JHABUA GRAMIN BANK(508515)
561 TARANA MP-18-004-096-001/27-B
(PARI) 		1718004000NRG24030720230091906 03/07/2023 KARAN SINGH 1718004WL010078 KARAN SINGH 00697 BKID0MG0419 1547 1547 Processed 12/07/2023 810066507 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 TARANA MP-18-004-096-001/27-B
(PARI) 		1718004000NRG24030720230091907 03/07/2023 RAJKUNWAR BAI 1718004WL010078 RAJKUNWAR BAI 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 RAJKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 TARANA MP-18-004-096-001/29-A
(PARI) 		1718004000NRG24030720230091908 03/07/2023 lila bai 1718004WL010078 lila bai 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
564 TARANA MP-18-004-096-001/29-A
(PARI) 		1718004000NRG24030720230091909 03/07/2023 lila bai 1718004WL010078 lila bai 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
565 TARANA MP-18-004-096-001/35-B
(PARI) 		1718004000NRG24030720230091912 03/07/2023 HINDU SINGH 1718004WL010078 HINDU SINGH 00697 BKID0MG0419 1547 1547 Processed 12/07/2023 810066507 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 TARANA MP-18-004-096-001/35-B
(PARI) 		1718004000NRG24030720230091913 03/07/2023 HINDU SINGH 1718004WL010078 HINDU SINGH 00697 BKID0MG0419 1547 1547 Processed 12/07/2023 810066507 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 TARANA MP-18-004-096-001/6
(PARI) 		1718004000NRG24030720230091914 03/07/2023 lachi 1718004WL010078 lachi 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 lachi BANK OF INDIA(508505)
568 TARANA MP-18-004-096-001/6
(PARI) 		1718004000NRG24030720230091915 03/07/2023 lachi 1718004WL010078 lachi 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 lachi NARMADA JHABUA GRAMIN BANK(508515)
569 TARANA MP-18-004-096-002/22
(PARI) 		1718004000NRG24030720230091919 03/07/2023 kailash 1718004WL010078 kailash 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 kailash NARMADA JHABUA GRAMIN BANK(508515)
570 TARANA MP-18-004-096-002/22
(PARI) 		1718004000NRG24030720230091920 03/07/2023 kamla bai 1718004WL010078 kamla bai 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
571 TARANA MP-18-004-096-003/27
(PARI) 		1718004000NRG24030720230091884 03/07/2023 bhagwan 1718004WL010077 bhagwan 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
572 TARANA MP-18-004-096-003/27
(PARI) 		1718004000NRG24030720230091885 03/07/2023 tejkunwar 1718004WL010077 tejkunwar 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 tejkunwar NARMADA JHABUA GRAMIN BANK(508515)
573 TARANA MP-18-004-096-003/34
(PARI) 		1718004000NRG24030720230091888 03/07/2023 devi singh 1718004WL010077 devi singh 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 devisingh NARMADA JHABUA GRAMIN BANK(508515)
574 TARANA MP-18-004-096-003/34
(PARI) 		1718004000NRG24030720230091889 03/07/2023 nandu kunwar 1718004WL010077 nandu kunwar 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 nandukunwar NARMADA JHABUA GRAMIN BANK(508515)
575 TARANA MP-18-004-096-003/44-A
(PARI) 		1718004000NRG24030720230091894 03/07/2023 mangilal 1718004WL010077 mangilal 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 mangilal NARMADA JHABUA GRAMIN BANK(508515)
576 TARANA MP-18-004-096-003/44-A
(PARI) 		1718004000NRG24030720230091895 03/07/2023 mangilal 1718004WL010077 mangilal 00697 BKID0MG0419 1547 1547 Rejected 14/07/2023 810066507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 TARANA MP-18-004-096-003/51
(PARI) 		1718004000NRG24030720230091896 03/07/2023 Jivan 1718004WL010077 Jivan 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 Jivan NARMADA JHABUA GRAMIN BANK(508515)
578 TARANA MP-18-004-096-003/66-A
(PARI) 		1718004000NRG24030720230091897 03/07/2023 son singh 1718004WL010077 son singh 00697 BKID0MG0419 1547 1547 Processed 12/07/2023 810066507 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
579 TARANA MP-18-004-096-003/66-A
(PARI) 		1718004000NRG24030720230091898 03/07/2023 son singh 1718004WL010077 son singh 00697 BKID0MG0419 1547 1547 Processed 12/07/2023 810066507 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
580 TARANA MP-18-004-096-003/66-A
(PARI) 		1718004000NRG24030720230091899 03/07/2023 son singh 1718004WL010077 son singh 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 sonsingh UCO BANK(607066)
581 TARANA MP-18-004-096-004/115
(PARI) 		1718004000NRG24030720230091927 03/07/2023 prem bai 1718004WL010078 prem bai 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 prembai NARMADA JHABUA GRAMIN BANK(508515)
582 TARANA MP-18-004-096-004/23
(PARI) 		1718004000NRG24030720230091932 03/07/2023 rajkuwar bai 1718004WL010078 rajkuwar bai 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 rajkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
583 TARANA MP-18-004-096-004/24
(PARI) 		1718004000NRG24030720230091934 03/07/2023 galka 1718004WL010078 galka 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 galka NARMADA JHABUA GRAMIN BANK(508515)
584 TARANA MP-18-004-096-004/26
(PARI) 		1718004000NRG24030720230091936 03/07/2023 raju bai 1718004WL010078 raju bai 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 rajubai NARMADA JHABUA GRAMIN BANK(508515)
585 TARANA MP-18-004-096-004/48
(PARI) 		1718004000NRG24030720230091941 03/07/2023 ISHWAR SINGH 1718004WL010078 ISHWAR SINGH 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 TARANA MP-18-004-096-004/48
(PARI) 		1718004000NRG24030720230091942 03/07/2023 rekha 1718004WL010078 rekha 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 rekha NARMADA JHABUA GRAMIN BANK(508515)
587 TARANA MP-18-004-096-004/67
(PARI) 		1718004000NRG24030720230091944 03/07/2023 meharwan 1718004WL010078 meharwan 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 meharwan NARMADA JHABUA GRAMIN BANK(508515)
588 TARANA MP-18-004-096-004/95
(PARI) 		1718004000NRG24030720230091948 03/07/2023 Gabbu bai 1718004WL010078 Gabbu bai 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 Gabbubai NARMADA JHABUA GRAMIN BANK(508515)
589 TARANA MP-18-004-096-004/95
(PARI) 		1718004000NRG24030720230091947 03/07/2023 Prem Singh gurjar 1718004WL010078 Prem Singh gurjar 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 PremSinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
590 TARANA MP-18-004-096-004/97
(PARI) 		1718004000NRG24030720230091950 03/07/2023 SORAM BAI 1718004WL010078 SORAM BAI 00697 BKID0MG0419 1547 1547 Processed 11/07/2023 810066507 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53703 53703
591 TARANA MP-18-004-032-001/74
(KADODIYA) 		1718004032NRG24010720230088542 03/07/2023 chotelal 1718004032WL009804 chotelal 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 810066507 chotelal NARMADA JHABUA GRAMIN BANK(508515)
592 TARANA MP-18-004-048-003/94-A
(BERACHHI) 		1718004048NRG24030720230091020 03/07/2023 REKHA BAI 1718004048WL009997 REKHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 810066507 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
593 TARANA MP-18-004-048-003/94-A
(BERACHHI) 		1718004048NRG24030720230091019 03/07/2023 REKHA BAI 1718004048WL009997 REKHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 810066507 REKHABAI BANK OF INDIA(508505)
SubTotal 3434 3434
Total 773182 773182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_030723APB_FTO_145911 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 884
2 TARANA MP1718004_030723APB_FTO_145911 AXIS BANK UTIB0001349 SHAJAPUR 884
3 TARANA MP1718004_030723APB_FTO_145911 Bank of Baroda BARB0TARUJJ TARANA MP 34476
4 TARANA MP1718004_030723APB_FTO_145911 Bank of Baroda BARB0TARUJJ TARANA-MP 7735
5 TARANA MP1718004_030723APB_FTO_145911 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 884
6 TARANA MP1718004_030723APB_FTO_145911 Bank of India BKID0009103 DASHEHRA MAIDAN 884
7 TARANA MP1718004_030723APB_FTO_145911 Bank of India BKID0009105 NAINAWAD 167965
8 TARANA MP1718004_030723APB_FTO_145911 Bank of India BKID0009107 ARVIND NAGAR 2108
9 TARANA MP1718004_030723APB_FTO_145911 Bank of India BKID0009120 TARANA 14586
10 TARANA MP1718004_030723APB_FTO_145911 Bank of India BKID0009121 KAYTHA 13481
11 TARANA MP1718004_030723APB_FTO_145911 Bank of India BKID0009124 DHABLA HARDU 5916
12 TARANA MP1718004_030723APB_FTO_145911 Bank of India BKID0009124 dhablaherdu 1224
13 TARANA MP1718004_030723APB_FTO_145911 Bank of India BKID0009550 SHAJAPUR 1547
14 TARANA MP1718004_030723APB_FTO_145911 Bank of India BKID0009552 AGAR MALWA 2652
15 TARANA MP1718004_030723APB_FTO_145911 Bank of India BKID0009558 JHONKAR 1326
16 TARANA MP1718004_030723APB_FTO_145911 Canara Bank CNRB0003730 SHAJAPUR 1326
17 TARANA MP1718004_030723APB_FTO_145911 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 6851
18 TARANA MP1718004_030723APB_FTO_145911 FEDERAL BANK FDRL0002143 UJJAIN 1326
19 TARANA MP1718004_030723APB_FTO_145911 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1224
20 TARANA MP1718004_030723APB_FTO_145911 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1105
21 TARANA MP1718004_030723APB_FTO_145911 Punjab National Bank PUNB0780000 Agar 1547
22 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0003493 SHAJAPUR 1105
23 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0006998 MAKSI NAGAR 1331
24 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0010813 TARANA 6851
25 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0030065 NAYA PURA, TARANA 23426
26 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
27 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1559
28 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2652
29 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0030186 BADI POLAI 1105
30 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0030194 KANASIA 1547
31 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0030259 SUMERKHEDA 8840
32 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0030264 ITAWA 1326
33 TARANA MP1718004_030723APB_FTO_145911 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 6409
34 TARANA MP1718004_030723APB_FTO_145911 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1105
35 TARANA MP1718004_030723APB_FTO_145911 UCO Bank UCBA0001286 MAKDON 225029
36 TARANA MP1718004_030723APB_FTO_145911 Union Bank of India UBIN0532673 MAKSI 1547
37 TARANA MP1718004_030723APB_FTO_145911 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1326
38 TARANA MP1718004_030723APB_FTO_145911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118609
39 TARANA MP1718004_030723APB_FTO_145911 Fino Payments Bank Ltd FINO0001446 MP RO 20332
40 TARANA MP1718004_030723APB_FTO_145911 India Post Payments Bank IPOS0000001 Ujjain 15385
41 TARANA MP1718004_030723APB_FTO_145911 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 2652
42 TARANA MP1718004_030723APB_FTO_145911 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 1326
43 TARANA MP1718004_030723APB_FTO_145911 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
44 TARANA MP1718004_030723APB_FTO_145911 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 53703
45 TARANA MP1718004_030723APB_FTO_145911 Madhya Pradesh Gramin Bank BKID0NAMRGB KANASIYA (MPGB) 2210
46 TARANA MP1718004_030723APB_FTO_145911 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 1224

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