Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_080124APB_FTO_423624
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-18-004-041-001/454
(KAPELI) 		1718004000NRG24080120240284480 08/01/2024 Satish Patidar 1718004WL030358 Satish Patidar 00032 UTIB0001349 1326 1326 Processed 13/03/2024 686178739 SatishPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 TARANA MP-18-004-018-001/16
(CHIKLI) 		1718004018NRG24070120240283841 08/01/2024 Ramchandra 1718004018WL030298 Ramchandra 00045 BARB0TARUJJ 1105 1105 Processed 13/03/2024 686178739 Ramchandra BANK OF BARODA(606985)
3 TARANA MP-18-004-018-001/16
(CHIKLI) 		1718004018NRG24070120240283842 08/01/2024 Ramchandra 1718004018WL030298 Ramchandra 00045 BARB0TARUJJ 1105 1105 Processed 13/03/2024 686178739 Ramchandra BANK OF BARODA(606985)
4 TARANA MP-18-004-033-002/392
(KATHADI) 		1718004033NRG24070120240284108 08/01/2024 Vijendra 1718004033WL030320 Vijendra 00045 BARB0TARUJJ 1330 1330 Processed 13/03/2024 686178739 Vijendra BANK OF BARODA(606985)
5 TARANA MP-18-004-041-001/249-D
(KAPELI) 		1718004000NRG24080120240284420 08/01/2024 Jivan Singh 1718004WL030358 Jivan Singh 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 JivanSingh UCO BANK(607066)
6 TARANA MP-18-004-051-002/166-B
(BARKHEDA) 		1718004051NRG24080120240284137 08/01/2024 RITESH JAT 1718004051WL030322 RITESH JAT 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 RITESHJAT BANK OF BARODA(606985)
7 TARANA MP-18-004-054-001/185
(DEVIKHEDA) 		1718004000NRG24080120240284795 08/01/2024 sunil 1718004WL030392 sunil 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 sunil BANK OF BARODA(606985)
8 TARANA MP-18-004-054-001/190
(DEVIKHEDA) 		1718004000NRG24080120240284796 08/01/2024 ramsingh 1718004WL030392 ramsingh 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 ramsingh BANK OF BARODA(606985)
9 TARANA MP-18-004-054-001/194
(DEVIKHEDA) 		1718004000NRG24080120240284798 08/01/2024 sitaram 1718004WL030392 sitaram 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 sitaram BANK OF BARODA(606985)
10 TARANA MP-18-004-054-001/207
(DEVIKHEDA) 		1718004000NRG24080120240284821 08/01/2024 Sandeep 1718004WL030393 Sandeep 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 Sandeep BANK OF BARODA(606985)
11 TARANA MP-18-004-054-001/208
(DEVIKHEDA) 		1718004000NRG24080120240284822 08/01/2024 deppak 1718004WL030393 deppak 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 deppak BANK OF BARODA(606985)
12 TARANA MP-18-004-054-001/72-A
(DEVIKHEDA) 		1718004000NRG24080120240284803 08/01/2024 chhitulal 1718004WL030392 chhitulal 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 chhitulal BANK OF BARODA(606985)
13 TARANA MP-18-004-054-001/94
(DEVIKHEDA) 		1718004000NRG24080120240284805 08/01/2024 Hokam 1718004WL030392 Hokam 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 Hokam STATE BANK OF INDIA(508548)
14 TARANA MP-18-004-054-002/26
(DEVIKHEDA) 		1718004054NRG24080120240284693 08/01/2024 ladsingh 1718004054WL030380 ladsingh 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
15 TARANA MP-18-004-054-003/120
(DEVIKHEDA) 		1718004000NRG24080120240284827 08/01/2024 dev bai 1718004WL030393 dev bai 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 devbai BANK OF BARODA(606985)
16 TARANA MP-18-004-054-003/123
(DEVIKHEDA) 		1718004000NRG24080120240284828 08/01/2024 caran singh 1718004WL030393 caran singh 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 caransingh NARMADA JHABUA GRAMIN BANK(508515)
17 TARANA MP-18-004-054-003/124
(DEVIKHEDA) 		1718004000NRG24080120240284830 08/01/2024 SANKARLAL 1718004WL030393 SANKARLAL 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 SANKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
18 TARANA MP-18-004-054-003/124
(DEVIKHEDA) 		1718004000NRG24080120240284829 08/01/2024 SANKARLAL 1718004WL030393 SANKARLAL 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
19 TARANA MP-18-004-054-003/174
(DEVIKHEDA) 		1718004000NRG24080120240284832 08/01/2024 shyamlal 1718004WL030393 shyamlal 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
20 TARANA MP-18-004-054-003/176
(DEVIKHEDA) 		1718004000NRG24080120240284833 08/01/2024 CHANDAR SINGH 1718004WL030393 CHANDAR SINGH 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 TARANA MP-18-004-054-003/181
(DEVIKHEDA) 		1718004000NRG24080120240284836 08/01/2024 shyam 1718004WL030393 shyam 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 shyam STATE BANK OF INDIA(508548)
22 TARANA MP-18-004-054-003/182
(DEVIKHEDA) 		1718004000NRG24080120240284837 08/01/2024 bhagwan 1718004WL030393 bhagwan 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
23 TARANA MP-18-004-054-003/183
(DEVIKHEDA) 		1718004000NRG24080120240284839 08/01/2024 rambharosh 1718004WL030393 rambharosh 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 rambharosh AIRTEL PAYMENTS BANK LIMITED(990288)
24 TARANA MP-18-004-054-003/183
(DEVIKHEDA) 		1718004000NRG24080120240284838 08/01/2024 rambharosh 1718004WL030393 rambharosh 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 rambharosh BANK OF BARODA(606985)
25 TARANA MP-18-004-054-003/189
(DEVIKHEDA) 		1718004000NRG24080120240284842 08/01/2024 ramlam 1718004WL030393 ramlam 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 ramlam NARMADA JHABUA GRAMIN BANK(508515)
26 TARANA MP-18-004-054-003/192
(DEVIKHEDA) 		1718004000NRG24080120240284806 08/01/2024 iswar 1718004WL030392 iswar 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 iswar BANK OF BARODA(606985)
27 TARANA MP-18-004-054-003/193
(DEVIKHEDA) 		1718004000NRG24080120240284807 08/01/2024 kamal 1718004WL030392 kamal 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARANA MP-18-004-054-003/204
(DEVIKHEDA) 		1718004000NRG24080120240284811 08/01/2024 seema 1718004WL030392 seema 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 seema NARMADA JHABUA GRAMIN BANK(508515)
29 TARANA MP-18-004-054-003/235
(DEVIKHEDA) 		1718004000NRG24080120240284812 08/01/2024 Mithun 1718004WL030392 Mithun 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 Mithun BANK OF INDIA(508505)
30 TARANA MP-18-004-054-003/239
(DEVIKHEDA) 		1718004000NRG24080120240284815 08/01/2024 Vinod 1718004WL030392 Vinod 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 Vinod STATE BANK OF INDIA(508548)
31 TARANA MP-18-004-054-003/242
(DEVIKHEDA) 		1718004000NRG24080120240284816 08/01/2024 Shyamlal 1718004WL030392 Shyamlal 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
32 TARANA MP-18-004-054-003/246
(DEVIKHEDA) 		1718004000NRG24080120240284817 08/01/2024 Rahul 1718004WL030392 Rahul 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 Rahul STATE BANK OF INDIA(508548)
33 TARANA MP-18-004-054-004/17
(DEVIKHEDA) 		1718004054NRG24080120240284700 08/01/2024 jhintu 1718004054WL030380 jhintu 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 jhintu BANK OF INDIA(508505)
34 TARANA MP-18-004-077-001/272-C
(KAWLIKHEDA) 		1718004000NRG24080120240284529 08/01/2024 devisingh 1718004WL030364 devisingh 00045 BARB0TARUJJ 663 663 Processed 13/03/2024 686178739 devisingh BANK OF INDIA(508505)
35 TARANA MP-18-004-077-001/316-A
(KAWLIKHEDA) 		1718004000NRG24080120240284532 08/01/2024 DHARMENDRA 1718004WL030364 DHARMENDRA 00045 BARB0TARUJJ 663 663 Processed 13/03/2024 686178739 DHARMENDRA BANK OF BARODA(606985)
36 TARANA MP-18-004-077-001/85-A
(KAWLIKHEDA) 		1718004000NRG24080120240284543 08/01/2024 vishal 1718004WL030364 vishal 00045 BARB0TARUJJ 663 663 Processed 13/03/2024 686178739 vishal BANK OF INDIA(508505)
37 TARANA MP-18-004-077-001/85-A
(KAWLIKHEDA) 		1718004000NRG24080120240284544 08/01/2024 vishal 1718004WL030364 vishal 00045 BARB0TARUJJ 663 663 Processed 13/03/2024 686178739 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARANA MP-18-004-077-002/26-A
(KAWLIKHEDA) 		1718004000NRG24080120240284545 08/01/2024 jeevan 1718004WL030364 jeevan 00045 BARB0TARUJJ 663 663 Processed 13/03/2024 686178739 jeevan BANK OF BARODA(606985)
39 TARANA MP-18-004-077-002/26-A
(KAWLIKHEDA) 		1718004000NRG24080120240284546 08/01/2024 jeevan 1718004WL030364 jeevan 00045 BARB0TARUJJ 663 663 Processed 13/03/2024 686178739 jeevan STATE BANK OF INDIA(508548)
40 TARANA MP-18-004-078-001/14
(LASUDIYABECHAR) 		1718004000NRG24080120240284554 08/01/2024 Prahlaad 1718004WL030365 Prahlaad 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 Prahlaad BANK OF INDIA(508505)
41 TARANA MP-18-004-078-001/14
(LASUDIYABECHAR) 		1718004000NRG24080120240284553 08/01/2024 Prahlaad 1718004WL030365 Prahlaad 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 Prahlaad BANK OF BARODA(606985)
42 TARANA MP-18-004-078-001/21
(LASUDIYABECHAR) 		1718004000NRG24080120240284560 08/01/2024 Govardhan 1718004WL030365 Govardhan 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 Govardhan BANK OF INDIA(508505)
43 TARANA MP-18-004-078-002/12-C
(LASUDIYABECHAR) 		1718004000NRG24080120240284569 08/01/2024 jiwan 1718004WL030365 jiwan 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 jiwan STATE BANK OF INDIA(508548)
44 TARANA MP-18-004-078-002/12-C
(LASUDIYABECHAR) 		1718004000NRG24080120240284568 08/01/2024 jiwan 1718004WL030365 jiwan 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
45 TARANA MP-18-004-078-002/14-B
(LASUDIYABECHAR) 		1718004000NRG24080120240284571 08/01/2024 rajen 1718004WL030365 rajen 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 rajen STATE BANK OF INDIA(508548)
46 TARANA MP-18-004-078-002/15-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284575 08/01/2024 hokam 1718004WL030365 hokam 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 hokam NARMADA JHABUA GRAMIN BANK(508515)
47 TARANA MP-18-004-078-002/15-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284574 08/01/2024 hokam 1718004WL030365 hokam 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 hokam BANK OF INDIA(508505)
48 TARANA MP-18-004-078-002/18-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284578 08/01/2024 sanjay 1718004WL030365 sanjay 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
49 TARANA MP-18-004-078-002/18-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284577 08/01/2024 sanjay 1718004WL030365 sanjay 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 sanjay STATE BANK OF INDIA(508548)
50 TARANA MP-18-004-078-002/20-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284581 08/01/2024 puja 1718004WL030365 puja 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 puja STATE BANK OF INDIA(508548)
51 TARANA MP-18-004-078-002/20-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284580 08/01/2024 puja 1718004WL030365 puja 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 puja STATE BANK OF INDIA(508548)
52 TARANA MP-18-004-078-002/27-C
(LASUDIYABECHAR) 		1718004000NRG24080120240284582 08/01/2024 mamta bai 1718004WL030365 mamta bai 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 mamtabai STATE BANK OF INDIA(508548)
53 TARANA MP-18-004-078-002/27-D
(LASUDIYABECHAR) 		1718004000NRG24080120240284584 08/01/2024 bhagwan 1718004WL030365 bhagwan 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 bhagwan STATE BANK OF INDIA(508548)
54 TARANA MP-18-004-078-002/27-D
(LASUDIYABECHAR) 		1718004000NRG24080120240284583 08/01/2024 bhagwan 1718004WL030365 bhagwan 00045 BARB0TARUJJ 442 442 Processed 13/03/2024 686178739 bhagwan BANK OF INDIA(508505)
55 TARANA MP-18-004-098-002/16-A
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284392 08/01/2024 bharat singh 1718004WL030356 bharat singh 00045 BARB0TARUJJ 1547 1547 Processed 13/03/2024 686178739 bharatsingh BANK OF BARODA(606985)
56 TARANA MP-18-004-102-001/164
(JHARNAWADA) 		1718004102NRG24070120240283854 08/01/2024 manohar 1718004102WL030300 manohar 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 manohar STATE BANK OF INDIA(508548)
57 TARANA MP-18-004-102-001/164
(JHARNAWADA) 		1718004102NRG24070120240283853 08/01/2024 MANOHARSINGH 1718004102WL030300 MANOHARSINGH 00045 BARB0TARUJJ 1326 1326 Processed 13/03/2024 686178739 MANOHARSINGH BANK OF BARODA(606985)
SubTotal 56801 56801
58 TARANA MP-18-004-084-001/854
(KAYTHA) 		1718004000NRG24080120240284912 08/01/2024 HARIRAM MALVIYA 1718004WL030401 HARIRAM MALVIYA 00045 BARB0UJJAIN 4 4 Processed 13/03/2024 686178739 HARIRAMMALVIYA STATE BANK OF INDIA(508548)
SubTotal 4 4
59 TARANA MP-18-004-033-002/453
(KATHADI) 		1718004000NRG24080120240284487 08/01/2024 Vikas 1718004WL030359 Vikas 00048 BKID0008902 1330 1330 Processed 13/03/2024 686178739 Vikas BANK OF INDIA(508505)
60 TARANA MP-18-004-077-001/209-B
(KAWLIKHEDA) 		1718004000NRG24080120240284526 08/01/2024 BANTI 1718004WL030364 BANTI 00048 BKID0008902 663 663 Processed 13/03/2024 686178739 BANTI STATE BANK OF INDIA(508548)
SubTotal 1993 1993
61 TARANA MP-18-004-045-001/13
(GUNDALIYA) 		1718004045NRG24070120240283917 08/01/2024 KANHAIYALAL 1718004045WL030304 KANHAIYALAL 00048 BKID0009105 15 15 Processed 13/03/2024 686178739 KANHAIYALAL BANK OF INDIA(508505)
62 TARANA MP-18-004-045-001/13-A
(GUNDALIYA) 		1718004045NRG24070120240283919 08/01/2024 anita 1718004045WL030304 anita 00048 BKID0009105 15 15 Processed 13/03/2024 686178739 anita INDIA POST PAYMENTS BANK LIMITED(508528)
63 TARANA MP-18-004-045-001/16
(GUNDALIYA) 		1718004045NRG24070120240283920 08/01/2024 antar singh 1718004045WL030304 antar singh 00048 BKID0009105 15 15 Processed 13/03/2024 686178739 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
64 TARANA MP-18-004-045-001/16
(GUNDALIYA) 		1718004045NRG24070120240283921 08/01/2024 shakuntala bai 1718004045WL030304 shakuntala bai 00048 BKID0009105 15 15 Processed 13/03/2024 686178739 shakuntalabai BANK OF INDIA(508505)
65 TARANA MP-18-004-045-001/20
(GUNDALIYA) 		1718004045NRG24070120240283922 08/01/2024 VIKRAM Singh 1718004045WL030304 VIKRAM Singh 00048 BKID0009105 15 15 Processed 13/03/2024 686178739 VIKRAMSingh BANK OF INDIA(508505)
66 TARANA MP-18-004-045-001/21
(GUNDALIYA) 		1718004045NRG24070120240283923 08/01/2024 babulal 1718004045WL030304 babulal 00048 BKID0009105 15 15 Processed 13/03/2024 686178739 babulal BANK OF INDIA(508505)
67 TARANA MP-18-004-045-001/24
(GUNDALIYA) 		1718004045NRG24070120240283924 08/01/2024 MAANSINGH 1718004045WL030304 MAANSINGH 00048 BKID0009105 15 15 Processed 13/03/2024 686178739 MAANSINGH BANK OF INDIA(508505)
68 TARANA MP-18-004-054-001/13
(DEVIKHEDA) 		1718004000NRG24080120240284790 08/01/2024 ayodhaya bai 1718004WL030392 ayodhaya bai 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 ayodhayabai BANK OF INDIA(508505)
69 TARANA MP-18-004-054-001/183
(DEVIKHEDA) 		1718004000NRG24080120240284793 08/01/2024 vinod 1718004WL030392 vinod 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 vinod NARMADA JHABUA GRAMIN BANK(508515)
70 TARANA MP-18-004-096-001/120-A
(PARI) 		1718004000NRG24080120240284649 08/01/2024 MANJU 1718004WL030373 MANJU 00048 BKID0009105 1547 1547 Processed 13/03/2024 686178739 MANJU BANK OF INDIA(508505)
71 TARANA MP-18-004-100-003/36
(UMRAJHAR) 		1718004000NRG24080120240284762 08/01/2024 Chandar bai 1718004WL030386 Chandar bai 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Chandarbai UCO BANK(607066)
72 TARANA MP-18-004-103-001/10
(BORDAGURJAR) 		1718004103NRG24080120240284161 08/01/2024 Narayan singh 1718004103WL030327 Narayan singh 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 TARANA MP-18-004-103-001/108
(BORDAGURJAR) 		1718004103NRG24080120240284164 08/01/2024 MAKHANSINGH 1718004103WL030327 MAKHANSINGH 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 MAKHANSINGH BANK OF INDIA(508505)
74 TARANA MP-18-004-103-001/110
(BORDAGURJAR) 		1718004103NRG24080120240284165 08/01/2024 BHANWARJI 1718004103WL030327 BHANWARJI 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 BHANWARJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TARANA MP-18-004-103-001/110
(BORDAGURJAR) 		1718004103NRG24080120240284166 08/01/2024 BHANWARJI 1718004103WL030327 BHANWARJI 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 BHANWARJI BANK OF INDIA(508505)
76 TARANA MP-18-004-103-001/114
(BORDAGURJAR) 		1718004103NRG24080120240284167 08/01/2024 Kaluji 1718004103WL030327 Kaluji 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Kaluji BANK OF INDIA(508505)
77 TARANA MP-18-004-103-001/122
(BORDAGURJAR) 		1718004103NRG24080120240284168 08/01/2024 SITARAM 1718004103WL030327 SITARAM 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 TARANA MP-18-004-103-001/123
(BORDAGURJAR) 		1718004103NRG24080120240284169 08/01/2024 Bane singh 1718004103WL030327 Bane singh 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Banesingh BANK OF INDIA(508505)
79 TARANA MP-18-004-103-001/123-B
(BORDAGURJAR) 		1718004103NRG24080120240284170 08/01/2024 arjun 1718004103WL030327 arjun 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 arjun BANK OF INDIA(508505)
80 TARANA MP-18-004-103-001/127
(BORDAGURJAR) 		1718004000NRG24080120240284359 08/01/2024 RADHESHYAM 1718004WL030352 RADHESHYAM 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 RADHESHYAM BANK OF INDIA(508505)
81 TARANA MP-18-004-103-001/133
(BORDAGURJAR) 		1718004000NRG24080120240284360 08/01/2024 BADRILAL 1718004WL030352 BADRILAL 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 BADRILAL BANK OF INDIA(508505)
82 TARANA MP-18-004-103-001/135
(BORDAGURJAR) 		1718004000NRG24080120240284361 08/01/2024 KAMLA BAI 1718004WL030352 KAMLA BAI 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 KAMLABAI BANK OF INDIA(508505)
83 TARANA MP-18-004-103-001/158
(BORDAGURJAR) 		1718004000NRG24080120240284362 08/01/2024 rajkunwar bai 1718004WL030352 rajkunwar bai 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 rajkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 TARANA MP-18-004-103-001/202
(BORDAGURJAR) 		1718004000NRG24080120240284364 08/01/2024 Pavan singh 1718004WL030352 Pavan singh 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 TARANA MP-18-004-103-001/202
(BORDAGURJAR) 		1718004000NRG24080120240284363 08/01/2024 Pavan singh 1718004WL030352 Pavan singh 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 TARANA MP-18-004-103-001/24-A
(BORDAGURJAR) 		1718004000NRG24080120240284365 08/01/2024 govind 1718004WL030352 govind 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 govind BANK OF INDIA(508505)
87 TARANA MP-18-004-103-001/32
(BORDAGURJAR) 		1718004000NRG24080120240284366 08/01/2024 GOKUL 1718004WL030352 GOKUL 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 GOKUL BANK OF INDIA(508505)
88 TARANA MP-18-004-103-001/32
(BORDAGURJAR) 		1718004000NRG24080120240284367 08/01/2024 savitri 1718004WL030352 savitri 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 savitri BANK OF INDIA(508505)
89 TARANA MP-18-004-103-001/33
(BORDAGURJAR) 		1718004103NRG24080120240284172 08/01/2024 bhuri bai 1718004103WL030327 bhuri bai 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 bhuribai BANK OF INDIA(508505)
90 TARANA MP-18-004-103-001/33
(BORDAGURJAR) 		1718004103NRG24080120240284171 08/01/2024 dinesh 1718004103WL030327 dinesh 00048 BKID0009105 6 6 Processed 13/03/2024 686178739 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 TARANA MP-18-004-103-001/51
(BORDAGURJAR) 		1718004103NRG24080120240284173 08/01/2024 AMRA SINGH 1718004103WL030327 AMRA SINGH 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 AMRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 TARANA MP-18-004-103-001/51
(BORDAGURJAR) 		1718004103NRG24080120240284174 08/01/2024 Lila bai 1718004103WL030327 Lila bai 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Lilabai BANK OF INDIA(508505)
93 TARANA MP-18-004-103-001/55
(BORDAGURJAR) 		1718004103NRG24080120240284175 08/01/2024 Babulal 1718004103WL030327 Babulal 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Babulal BANK OF INDIA(508505)
94 TARANA MP-18-004-103-001/59
(BORDAGURJAR) 		1718004103NRG24080120240284176 08/01/2024 Kali bai 1718004103WL030327 Kali bai 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Kalibai BANK OF INDIA(508505)
95 TARANA MP-18-004-103-001/60
(BORDAGURJAR) 		1718004103NRG24080120240284177 08/01/2024 vikram 1718004103WL030327 vikram 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 vikram UCO BANK(607066)
96 TARANA MP-18-004-103-001/73
(BORDAGURJAR) 		1718004103NRG24080120240284178 08/01/2024 Sima 1718004103WL030327 Sima 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
97 TARANA MP-18-004-103-001/90
(BORDAGURJAR) 		1718004103NRG24080120240284179 08/01/2024 HOKAMSINGH 1718004103WL030327 HOKAMSINGH 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 HOKAMSINGH BANK OF INDIA(508505)
98 TARANA MP-18-004-103-001/94
(BORDAGURJAR) 		1718004103NRG24080120240284180 08/01/2024 BANESINGH 1718004103WL030327 BANESINGH 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 BANESINGH BANK OF INDIA(508505)
99 TARANA MP-18-004-103-002/26-A
(BORDAGURJAR) 		1718004103NRG24080120240284182 08/01/2024 Suresh 1718004103WL030327 Suresh 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Suresh BANK OF INDIA(508505)
100 TARANA MP-18-004-103-002/37
(BORDAGURJAR) 		1718004103NRG24080120240284184 08/01/2024 Babulal 1718004103WL030327 Babulal 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 Babulal BANK OF INDIA(508505)
101 TARANA MP-18-004-103-002/37
(BORDAGURJAR) 		1718004103NRG24080120240284185 08/01/2024 krasna bai 1718004103WL030327 krasna bai 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 krasnabai BANK OF INDIA(508505)
102 TARANA MP-18-004-103-002/69
(BORDAGURJAR) 		1718004103NRG24080120240284186 08/01/2024 Savita Bai 1718004103WL030327 Savita Bai 00048 BKID0009105 1326 1326 Processed 13/03/2024 686178739 SavitaBai BANK OF INDIA(508505)
SubTotal 45416 45416
103 TARANA MP-18-004-041-001/247-A
(KAPELI) 		1718004000NRG24080120240284416 08/01/2024 Komal 1718004WL030358 Komal 00048 BKID0009107 1326 1326 Processed 13/03/2024 686178739 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 TARANA MP-18-004-033-002/451
(KATHADI) 		1718004000NRG24080120240284485 08/01/2024 Bhagwanta Bai 1718004WL030359 Bhagwanta Bai 00048 BKID0009116 1330 1330 Processed 13/03/2024 686178739 BhagwantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
105 TARANA MP-18-004-009-001/117-B
(CHIRDI) 		1718004009NRG24080120240284138 08/01/2024 eshwar 1718004009WL030323 eshwar 00048 BKID0009120 1326 1326 Processed 13/03/2024 686178739 eshwar BANK OF INDIA(508505)
106 TARANA MP-18-004-009-001/142
(CHIRDI) 		1718004009NRG24080120240284141 08/01/2024 soram bai 1718004009WL030323 soram bai 00048 BKID0009120 1326 1326 Processed 13/03/2024 686178739 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
107 TARANA MP-18-004-009-001/5-F
(CHIRDI) 		1718004009NRG24080120240284143 08/01/2024 JAGDISH 1718004009WL030323 JAGDISH 00048 BKID0009120 1326 1326 Processed 13/03/2024 686178739 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
108 TARANA MP-18-004-009-001/59
(CHIRDI) 		1718004009NRG24080120240284144 08/01/2024 PRAWATLAL 1718004009WL030323 PRAWATLAL 00048 BKID0009120 1326 1326 Processed 13/03/2024 686178739 PRAWATLAL BANK OF INDIA(508505)
109 TARANA MP-18-004-018-001/179-A
(CHIKLI) 		1718004018NRG24070120240283844 08/01/2024 laxmi 1718004018WL030298 laxmi 00048 BKID0009120 1105 1105 Processed 13/03/2024 686178739 laxmi BANK OF INDIA(508505)
110 TARANA MP-18-004-023-001/318
(KACHNARIYA) 		1718004000NRG24080120240284770 08/01/2024 manohar 1718004WL030388 manohar 00048 BKID0009120 10 10 Processed 13/03/2024 686178739 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
111 TARANA MP-18-004-023-001/318
(KACHNARIYA) 		1718004000NRG24080120240284769 08/01/2024 manohar 1718004WL030388 manohar 00048 BKID0009120 10 10 Processed 13/03/2024 686178739 manohar BANK OF INDIA(508505)
112 TARANA MP-18-004-023-001/318
(KACHNARIYA) 		1718004000NRG24080120240284768 08/01/2024 manohar 1718004WL030388 manohar 00048 BKID0009120 10 10 Processed 13/03/2024 686178739 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
113 TARANA MP-18-004-023-001/454
(KACHNARIYA) 		1718004000NRG24080120240284771 08/01/2024 mangilal 1718004WL030388 mangilal 00048 BKID0009120 10 10 Processed 13/03/2024 686178739 mangilal BANK OF INDIA(508505)
114 TARANA MP-18-004-023-001/454
(KACHNARIYA) 		1718004000NRG24080120240284772 08/01/2024 Savitra bai 1718004WL030388 Savitra bai 00048 BKID0009120 10 10 Processed 13/03/2024 686178739 Savitrabai AXIS BANK(607153)
115 TARANA MP-18-004-041-001/251
(KAPELI) 		1718004000NRG24080120240284423 08/01/2024 suresh parmar 1718004WL030358 suresh parmar 00048 BKID0009120 1326 1326 Processed 13/03/2024 686178739 sureshparmar BANK OF INDIA(508505)
116 TARANA MP-18-004-051-001/62-A
(BARKHEDA) 		1718004051NRG24080120240284135 08/01/2024 makhan 1718004051WL030322 makhan 00048 BKID0009120 1326 1326 Processed 13/03/2024 686178739 makhan BANK OF BARODA(606985)
117 TARANA MP-18-004-054-002/30
(DEVIKHEDA) 		1718004054NRG24080120240284695 08/01/2024 lokendra 1718004054WL030380 lokendra 00048 BKID0009120 1326 1326 Processed 13/03/2024 686178739 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 TARANA MP-18-004-061-003/49
(SIDDHIPURNIPANIYA) 		1718004000NRG24080120240284847 08/01/2024 mohan 1718004WL030394 mohan 00048 BKID0009120 600 600 Processed 13/03/2024 686178739 mohan BANK OF INDIA(508505)
119 TARANA MP-18-004-061-003/53
(SIDDHIPURNIPANIYA) 		1718004000NRG24080120240284848 08/01/2024 Dinesh 1718004WL030394 Dinesh 00048 BKID0009120 1020 1020 Processed 13/03/2024 686178739 Dinesh BANK OF INDIA(508505)
120 TARANA MP-18-004-061-003/53
(SIDDHIPURNIPANIYA) 		1718004061NRG24030120240279863 08/01/2024 Dinesh 1718004061WL029891 Dinesh 00048 BKID0009120 1326 1326 Processed 13/03/2024 686178739 Dinesh BANK OF INDIA(508505)
121 TARANA MP-18-004-061-003/53
(SIDDHIPURNIPANIYA) 		1718004061NRG24030120240279864 08/01/2024 Sangita Bai 1718004061WL029891 Sangita Bai 00048 BKID0009120 1326 1326 Processed 13/03/2024 686178739 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG24080120240284516 08/01/2024 pankaj 1718004WL030364 pankaj 00048 BKID0009120 663 663 Processed 13/03/2024 686178739 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
123 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG24080120240284515 08/01/2024 pankaj 1718004WL030364 pankaj 00048 BKID0009120 663 663 Processed 13/03/2024 686178739 pankaj NARMADA JHABUA GRAMIN BANK(508515)
124 TARANA MP-18-004-077-001/112
(KAWLIKHEDA) 		1718004000NRG24080120240284517 08/01/2024 RAMKUWAR 1718004WL030364 RAMKUWAR 00048 BKID0009120 663 663 Processed 13/03/2024 686178739 RAMKUWAR BANK OF INDIA(508505)
125 TARANA MP-18-004-077-001/122-C
(KAWLIKHEDA) 		1718004000NRG24080120240284518 08/01/2024 ramkunwar bai 1718004WL030364 ramkunwar bai 00048 BKID0009120 663 663 Processed 13/03/2024 686178739 ramkunwarbai STATE BANK OF INDIA(508548)
126 TARANA MP-18-004-077-001/207-D
(KAWLIKHEDA) 		1718004000NRG24080120240284525 08/01/2024 KAVITA 1718004WL030364 KAVITA 00048 BKID0009120 663 663 Processed 13/03/2024 686178739 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
127 TARANA MP-18-004-077-001/207-D
(KAWLIKHEDA) 		1718004000NRG24080120240284524 08/01/2024 KAVITA 1718004WL030364 KAVITA 00048 BKID0009120 663 663 Processed 13/03/2024 686178739 KAVITA STATE BANK OF INDIA(508548)
128 TARANA MP-18-004-077-001/270-A
(KAWLIKHEDA) 		1718004000NRG24080120240284527 08/01/2024 dharasingh 1718004WL030364 dharasingh 00048 BKID0009120 663 663 Processed 13/03/2024 686178739 dharasingh BANK OF INDIA(508505)
129 TARANA MP-18-004-077-001/327
(KAWLIKHEDA) 		1718004000NRG24080120240284534 08/01/2024 sobha ram 1718004WL030364 sobha ram 00048 BKID0009120 663 663 Processed 13/03/2024 686178739 sobharam STATE BANK OF INDIA(508548)
130 TARANA MP-18-004-077-001/327
(KAWLIKHEDA) 		1718004000NRG24080120240284533 08/01/2024 sobha ram 1718004WL030364 sobha ram 00048 BKID0009120 663 663 Processed 13/03/2024 686178739 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
131 TARANA MP-18-004-077-001/67
(KAWLIKHEDA) 		1718004000NRG24080120240284540 08/01/2024 durga bai 1718004WL030364 durga bai 00048 BKID0009120 663 663 Processed 13/03/2024 686178739 durgabai BANK OF INDIA(508505)
132 TARANA MP-18-004-078-001/164
(LASUDIYABECHAR) 		1718004000NRG24080120240284555 08/01/2024 Aatmaram 1718004WL030365 Aatmaram 00048 BKID0009120 442 442 Processed 13/03/2024 686178739 Aatmaram BANK OF INDIA(508505)
133 TARANA MP-18-004-078-001/164
(LASUDIYABECHAR) 		1718004000NRG24080120240284556 08/01/2024 Shanta Bai 1718004WL030365 Shanta Bai 00048 BKID0009120 442 442 Processed 13/03/2024 686178739 ShantaBai BANK OF INDIA(508505)
134 TARANA MP-18-004-078-002/14-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284570 08/01/2024 dinesh 1718004WL030365 dinesh 00048 BKID0009120 442 442 Processed 13/03/2024 686178739 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 TARANA MP-18-004-078-002/15
(LASUDIYABECHAR) 		1718004000NRG24080120240284573 08/01/2024 MAYA BAI 1718004WL030365 MAYA BAI 00048 BKID0009120 442 442 Processed 13/03/2024 686178739 MAYABAI STATE BANK OF INDIA(508548)
136 TARANA MP-18-004-102-002/72
(JHARNAWADA) 		1718004102NRG24070120240283855 08/01/2024 JORAVAR SINGH 1718004102WL030300 JORAVAR SINGH 00048 BKID0009120 1326 1326 Processed 13/03/2024 686178739 JORAVARSINGH BANK OF INDIA(508505)
SubTotal 24433 24433
137 TARANA MP-18-004-084-001/1043
(KAYTHA) 		1718004000NRG24080120240284959 08/01/2024 Laxminarayan 1718004WL030404 Laxminarayan 00048 BKID0009121 2448 2448 Processed 13/03/2024 686178739 Laxminarayan BANK OF INDIA(508505)
138 TARANA MP-18-004-084-001/1180
(KAYTHA) 		1718004000NRG24080120240284906 08/01/2024 Ankit 1718004WL030401 Ankit 00048 BKID0009121 884 884 Processed 13/03/2024 686178739 Ankit BANK OF INDIA(508505)
139 TARANA MP-18-004-084-001/719
(KAYTHA) 		1718004000NRG24080120240284909 08/01/2024 GAJRAJ 1718004WL030401 GAJRAJ 00048 BKID0009121 884 884 Processed 13/03/2024 686178739 GAJRAJ BANK OF INDIA(508505)
140 TARANA MP-18-004-084-001/746
(KAYTHA) 		1718004000NRG24080120240284910 08/01/2024 pradhuman soni 1718004WL030401 pradhuman soni 00048 BKID0009121 884 884 Processed 13/03/2024 686178739 pradhumansoni BANK OF INDIA(508505)
141 TARANA MP-18-004-084-001/868
(KAYTHA) 		1718004000NRG24080120240284913 08/01/2024 subhash 1718004WL030401 subhash 00048 BKID0009121 4 4 Processed 13/03/2024 686178739 subhash BANK OF INDIA(508505)
142 TARANA MP-18-004-084-001/890
(KAYTHA) 		1718004000NRG24080120240284915 08/01/2024 govind singh 1718004WL030401 govind singh 00048 BKID0009121 4 4 Processed 13/03/2024 686178739 govindsingh BANK OF INDIA(508505)
143 TARANA MP-18-004-084-001/914
(KAYTHA) 		1718004000NRG24080120240284917 08/01/2024 rakes kumar 1718004WL030401 rakes kumar 00048 BKID0009121 884 884 Processed 13/03/2024 686178739 rakeskumar BANK OF INDIA(508505)
144 TARANA MP-18-004-084-001/947
(KAYTHA) 		1718004000NRG24080120240284918 08/01/2024 Jamil Mo 1718004WL030401 Jamil Mo 00048 BKID0009121 884 884 Processed 13/03/2024 686178739 JamilMo BANK OF INDIA(508505)
145 TARANA MP-18-004-084-001/960
(KAYTHA) 		1718004000NRG24080120240284921 08/01/2024 BEGAM BEE 1718004WL030401 BEGAM BEE 00048 BKID0009121 4 4 Processed 13/03/2024 686178739 BEGAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
146 TARANA MP-18-004-084-001/97
(KAYTHA) 		1718004000NRG24080120240284922 08/01/2024 shankar 1718004WL030401 shankar 00048 BKID0009121 4 4 Processed 13/03/2024 686178739 shankar BANK OF INDIA(508505)
147 TARANA MP-18-004-084-001/978
(KAYTHA) 		1718004000NRG24080120240284923 08/01/2024 rajesh 1718004WL030401 rajesh 00048 BKID0009121 4 4 Processed 13/03/2024 686178739 rajesh NARMADA JHABUA GRAMIN BANK(508515)
148 TARANA MP-18-004-086-001/126
(ASER) 		1718004000NRG24080120240284354 08/01/2024 Vijendra singh 1718004WL030351 Vijendra singh 00048 BKID0009121 1547 1547 Processed 13/03/2024 686178739 Vijendrasingh BANK OF INDIA(508505)
149 TARANA MP-18-004-086-001/164-B
(ASER) 		1718004086NRG24080120240284226 08/01/2024 meharvan singh 1718004086WL030333 meharvan singh 00048 BKID0009121 1547 1547 Processed 13/03/2024 686178739 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
150 TARANA MP-18-004-086-001/60-B
(ASER) 		1718004000NRG24080120240284355 08/01/2024 pep kunwar 1718004WL030351 pep kunwar 00048 BKID0009121 1547 1547 Processed 13/03/2024 686178739 pepkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
151 TARANA MP-18-004-086-001/62-B
(ASER) 		1718004086NRG24080120240284227 08/01/2024 Virendra singh 1718004086WL030333 Virendra singh 00048 BKID0009121 1547 1547 Processed 13/03/2024 686178739 Virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 TARANA MP-18-004-086-002/200-B
(ASER) 		1718004000NRG24080120240284358 08/01/2024 JOGENDR SINGH 1718004WL030351 JOGENDR SINGH 00048 BKID0009121 1547 1547 Processed 13/03/2024 686178739 JOGENDRSINGH BANK OF INDIA(508505)
153 TARANA MP-18-004-086-002/60
(ASER) 		1718004086NRG24080120240284230 08/01/2024 ISHVAR SINGH 1718004086WL030333 ISHVAR SINGH 00048 BKID0009121 1547 1547 Processed 13/03/2024 686178739 ISHVARSINGH BANK OF INDIA(508505)
154 TARANA MP-18-004-092-001/156
(BHATUNI) 		1718004092NRG24070120240283857 08/01/2024 Ramesh 1718004092WL030301 Ramesh 00048 BKID0009121 884 884 Processed 13/03/2024 686178739 Ramesh BANK OF INDIA(508505)
155 TARANA MP-18-004-092-001/206
(BHATUNI) 		1718004092NRG24070120240283858 08/01/2024 rakesh 1718004092WL030301 rakesh 00048 BKID0009121 884 884 Processed 13/03/2024 686178739 rakesh BANK OF BARODA(606985)
156 TARANA MP-18-004-096-001/289-A
(PARI) 		1718004000NRG24080120240284654 08/01/2024 jaya 1718004WL030373 jaya 00048 BKID0009121 1547 1547 Processed 13/03/2024 686178739 jaya BANK OF INDIA(508505)
SubTotal 19485 19485
157 TARANA MP-18-004-003-001/19
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283869 08/01/2024 MANOHAR 1718004003WL030303 MANOHAR 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 MANOHAR BANK OF INDIA(508505)
158 TARANA MP-18-004-003-001/19
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283868 08/01/2024 MANOHAR 1718004003WL030303 MANOHAR 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 MANOHAR BANK OF INDIA(508505)
159 TARANA MP-18-004-003-001/66
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283871 08/01/2024 BHARAT 1718004003WL030303 BHARAT 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 BHARAT BANK OF INDIA(508505)
160 TARANA MP-18-004-003-001/66
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283870 08/01/2024 BHARAT 1718004003WL030303 BHARAT 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 BHARAT BANK OF INDIA(508505)
161 TARANA MP-18-004-003-001/90-A
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283873 08/01/2024 RAHUL PARMAR 1718004003WL030303 RAHUL PARMAR 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 RAHULPARMAR UCO BANK(607066)
162 TARANA MP-18-004-003-001/90-A
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283872 08/01/2024 RAHUL PARMAR 1718004003WL030303 RAHUL PARMAR 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 RAHULPARMAR BANK OF INDIA(508505)
163 TARANA MP-18-004-003-001/90-B
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283874 08/01/2024 AKHILESH PARMAR 1718004003WL030303 AKHILESH PARMAR 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 AKHILESHPARMAR BANK OF INDIA(508505)
164 TARANA MP-18-004-003-003/12
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283875 08/01/2024 MANGILAL 1718004003WL030303 MANGILAL 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 MANGILAL BANK OF INDIA(508505)
165 TARANA MP-18-004-003-003/13
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283876 08/01/2024 omprakash 1718004003WL030303 omprakash 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 omprakash BANK OF INDIA(508505)
166 TARANA MP-18-004-003-003/20
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283877 08/01/2024 DEVKARAN 1718004003WL030303 DEVKARAN 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 DEVKARAN BANK OF INDIA(508505)
167 TARANA MP-18-004-003-003/41
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283878 08/01/2024 kalu 1718004003WL030303 kalu 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 kalu BANK OF INDIA(508505)
168 TARANA MP-18-004-003-003/42
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283879 08/01/2024 Premnarayan 1718004003WL030303 Premnarayan 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Premnarayan BANK OF INDIA(508505)
169 TARANA MP-18-004-003-003/49
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283880 08/01/2024 BADRI LAL 1718004003WL030303 BADRI LAL 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 BADRILAL BANK OF INDIA(508505)
170 TARANA MP-18-004-003-003/49-A
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283881 08/01/2024 SIMA BAI 1718004003WL030303 SIMA BAI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 SIMABAI BANK OF INDIA(508505)
171 TARANA MP-18-004-003-003/50-A
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283882 08/01/2024 VISHNULAL 1718004003WL030303 VISHNULAL 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 VISHNULAL BANK OF INDIA(508505)
172 TARANA MP-18-004-003-003/9
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283883 08/01/2024 PANNALAL 1718004003WL030303 PANNALAL 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 PANNALAL BANK OF INDIA(508505)
173 TARANA MP-18-004-003-004/15-A
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283884 08/01/2024 Ramlal 1718004003WL030303 Ramlal 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Ramlal BANK OF INDIA(508505)
174 TARANA MP-18-004-003-004/20
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283885 08/01/2024 ISVAR 1718004003WL030303 ISVAR 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 ISVAR BANK OF INDIA(508505)
175 TARANA MP-18-004-003-004/20
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283886 08/01/2024 ramkanya bai 1718004003WL030303 ramkanya bai 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 ramkanyabai BANK OF INDIA(508505)
176 TARANA MP-18-004-003-004/24
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283888 08/01/2024 Dilip 1718004003WL030303 Dilip 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Dilip FINCARE SMALL FINANCE BANK LTD(608304)
177 TARANA MP-18-004-003-004/24
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283887 08/01/2024 Dilip 1718004003WL030303 Dilip 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Dilip BANK OF INDIA(508505)
178 TARANA MP-18-004-003-004/29
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283890 08/01/2024 SAGARBAI 1718004003WL030303 SAGARBAI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 SAGARBAI BANK OF INDIA(508505)
179 TARANA MP-18-004-003-004/29
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283889 08/01/2024 SAGARBAI 1718004003WL030303 SAGARBAI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 SAGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 TARANA MP-18-004-003-004/29-A
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283892 08/01/2024 nirmila 1718004003WL030303 nirmila 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 nirmila BANK OF INDIA(508505)
181 TARANA MP-18-004-003-004/29-A
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283891 08/01/2024 pankaj 1718004003WL030303 pankaj 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 pankaj BANK OF INDIA(508505)
182 TARANA MP-18-004-003-004/30
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283893 08/01/2024 SAMU BAI 1718004003WL030303 SAMU BAI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 SAMUBAI STATE BANK OF INDIA(508548)
183 TARANA MP-18-004-003-004/31
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283894 08/01/2024 PREMNARAYAN 1718004003WL030303 PREMNARAYAN 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 TARANA MP-18-004-003-004/33
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283896 08/01/2024 MNOHARGIR 1718004003WL030303 MNOHARGIR 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 MNOHARGIR BANK OF INDIA(508505)
185 TARANA MP-18-004-003-004/33
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283895 08/01/2024 MNOHARGIR 1718004003WL030303 MNOHARGIR 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 MNOHARGIR BANK OF INDIA(508505)
186 TARANA MP-18-004-003-004/36-A
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283897 08/01/2024 Bhagvati 1718004003WL030303 Bhagvati 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Bhagvati BANK OF INDIA(508505)
187 TARANA MP-18-004-003-004/37
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283898 08/01/2024 Baluji 1718004003WL030303 Baluji 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Baluji BANK OF INDIA(508505)
188 TARANA MP-18-004-003-004/37
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283899 08/01/2024 KALA BAI 1718004003WL030303 KALA BAI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 KALABAI INDUSIND BANK(607189)
189 TARANA MP-18-004-003-004/39
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283901 08/01/2024 BALARAM 1718004003WL030303 BALARAM 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 BALARAM BANK OF INDIA(508505)
190 TARANA MP-18-004-003-004/39
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283900 08/01/2024 BALARAM 1718004003WL030303 BALARAM 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 BALARAM BANK OF INDIA(508505)
191 TARANA MP-18-004-003-004/39-A
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283902 08/01/2024 kelash 1718004003WL030303 kelash 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 kelash STATE BANK OF INDIA(508548)
192 TARANA MP-18-004-003-004/4
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283903 08/01/2024 Omprkash 1718004003WL030303 Omprkash 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Omprkash BANK OF INDIA(508505)
193 TARANA MP-18-004-003-004/50
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283905 08/01/2024 RAMGIRI 1718004003WL030303 RAMGIRI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 RAMGIRI IDBI BANK(607095)
194 TARANA MP-18-004-003-004/50
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283904 08/01/2024 RAMGIRI 1718004003WL030303 RAMGIRI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 RAMGIRI BANK OF INDIA(508505)
195 TARANA MP-18-004-003-004/54
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283906 08/01/2024 ISHWARSINGH 1718004003WL030303 ISHWARSINGH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 ISHWARSINGH BANK OF INDIA(508505)
196 TARANA MP-18-004-003-004/55
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283907 08/01/2024 Gata Bai 1718004003WL030303 Gata Bai 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 GataBai BANK OF INDIA(508505)
197 TARANA MP-18-004-003-004/59
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283908 08/01/2024 Balaram 1718004003WL030303 Balaram 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Balaram BANK OF INDIA(508505)
198 TARANA MP-18-004-003-004/59
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283910 08/01/2024 Jotish 1718004003WL030303 Jotish 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Jotish BANK OF INDIA(508505)
199 TARANA MP-18-004-003-004/59
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283909 08/01/2024 Vishnu Bai 1718004003WL030303 Vishnu Bai 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 VishnuBai BANK OF INDIA(508505)
200 TARANA MP-18-004-003-004/60
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283911 08/01/2024 SAYAMU BAI 1718004003WL030303 SAYAMU BAI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 SAYAMUBAI BANK OF INDIA(508505)
201 TARANA MP-18-004-003-004/68
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283912 08/01/2024 Rodu ji 1718004003WL030303 Rodu ji 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Roduji BANK OF INDIA(508505)
202 TARANA MP-18-004-003-004/68
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283913 08/01/2024 TEJU BAI 1718004003WL030303 TEJU BAI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 TEJUBAI BANK OF INDIA(508505)
203 TARANA MP-18-004-003-004/72
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283914 08/01/2024 Keshr singh 1718004003WL030303 Keshr singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Keshrsingh BANK OF INDIA(508505)
204 TARANA MP-18-004-003-004/72
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283915 08/01/2024 Manohar 1718004003WL030303 Manohar 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Manohar BANK OF INDIA(508505)
205 TARANA MP-18-004-003-004/75
(CHANDNIYAKHEDI) 		1718004003NRG24070120240283916 08/01/2024 Malek 1718004003WL030303 Malek 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Malek INDIA POST PAYMENTS BANK LIMITED(508528)
206 TARANA MP-18-004-005-001/130
(JHALARA) 		1718004000NRG24080120240284403 08/01/2024 VIRENDRA SINGH 1718004WL030357 VIRENDRA SINGH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 VIRENDRASINGH BANK OF INDIA(508505)
207 TARANA MP-18-004-005-001/140-A
(JHALARA) 		1718004000NRG24080120240284404 08/01/2024 Lakhan Lal 1718004WL030357 Lakhan Lal 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 LakhanLal BANK OF INDIA(508505)
208 TARANA MP-18-004-005-001/157
(JHALARA) 		1718004000NRG24080120240284406 08/01/2024 MANGU BAI 1718004WL030357 MANGU BAI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 MANGUBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
209 TARANA MP-18-004-008-001/1
(PARSOLI) 		1718004008NRG24070120240283948 08/01/2024 tejulal 1718004008WL030309 tejulal 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 tejulal BANK OF INDIA(508505)
210 TARANA MP-18-004-008-001/1
(PARSOLI) 		1718004008NRG24070120240283947 08/01/2024 TEJULAL 1718004008WL030309 TEJULAL 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 TEJULAL BANK OF INDIA(508505)
211 TARANA MP-18-004-008-001/125
(PARSOLI) 		1718004008NRG24070120240283949 08/01/2024 RAMESH 1718004008WL030309 RAMESH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 RAMESH BANK OF INDIA(508505)
212 TARANA MP-18-004-008-001/131
(PARSOLI) 		1718004008NRG24070120240283950 08/01/2024 MOHANLAL 1718004008WL030309 MOHANLAL 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 MOHANLAL BANK OF INDIA(508505)
213 TARANA MP-18-004-008-001/131
(PARSOLI) 		1718004008NRG24070120240283951 08/01/2024 SAYAR BAI 1718004008WL030309 SAYAR BAI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 SAYARBAI BANK OF INDIA(508505)
214 TARANA MP-18-004-008-001/134
(PARSOLI) 		1718004008NRG24070120240283953 08/01/2024 Aatmaram 1718004008WL030309 Aatmaram 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Aatmaram BANK OF INDIA(508505)
215 TARANA MP-18-004-008-001/134
(PARSOLI) 		1718004008NRG24070120240283952 08/01/2024 Aatmaram 1718004008WL030309 Aatmaram 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Aatmaram BANK OF INDIA(508505)
216 TARANA MP-18-004-008-001/140-A
(PARSOLI) 		1718004008NRG24070120240283955 08/01/2024 Santosh 1718004008WL030309 Santosh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Santosh BANK OF INDIA(508505)
217 TARANA MP-18-004-008-001/140-A
(PARSOLI) 		1718004008NRG24070120240283954 08/01/2024 Santosh 1718004008WL030309 Santosh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Santosh BANK OF INDIA(508505)
218 TARANA MP-18-004-008-001/143
(PARSOLI) 		1718004008NRG24070120240283956 08/01/2024 MUKESH 1718004008WL030309 MUKESH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 MUKESH BANK OF INDIA(508505)
219 TARANA MP-18-004-008-001/144
(PARSOLI) 		1718004008NRG24070120240283957 08/01/2024 Mohanlal 1718004008WL030309 Mohanlal 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Mohanlal BANK OF INDIA(508505)
220 TARANA MP-18-004-008-001/144
(PARSOLI) 		1718004008NRG24070120240283958 08/01/2024 Sunita bai 1718004008WL030309 Sunita bai 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Sunitabai BANK OF INDIA(508505)
221 TARANA MP-18-004-008-001/15
(PARSOLI) 		1718004008NRG24070120240283960 08/01/2024 Ravi 1718004008WL030309 Ravi 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Ravi BANK OF INDIA(508505)
222 TARANA MP-18-004-008-001/15
(PARSOLI) 		1718004008NRG24070120240283959 08/01/2024 VISHRAM 1718004008WL030309 VISHRAM 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 VISHRAM BANK OF INDIA(508505)
223 TARANA MP-18-004-008-001/156
(PARSOLI) 		1718004008NRG24070120240283961 08/01/2024 Rajaram 1718004008WL030309 Rajaram 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Rajaram BANK OF INDIA(508505)
224 TARANA MP-18-004-008-001/158
(PARSOLI) 		1718004008NRG24070120240283962 08/01/2024 AMRATLAL 1718004008WL030309 AMRATLAL 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 AMRATLAL BANK OF INDIA(508505)
225 TARANA MP-18-004-008-001/158
(PARSOLI) 		1718004008NRG24070120240283963 08/01/2024 raju bai 1718004008WL030309 raju bai 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 rajubai BANK OF INDIA(508505)
226 TARANA MP-18-004-008-001/166
(PARSOLI) 		1718004008NRG24070120240283964 08/01/2024 pirulal 1718004008WL030309 pirulal 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
227 TARANA MP-18-004-008-001/166
(PARSOLI) 		1718004008NRG24070120240283965 08/01/2024 Rekha bai 1718004008WL030309 Rekha bai 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Rekhabai BANK OF INDIA(508505)
228 TARANA MP-18-004-008-001/169
(PARSOLI) 		1718004008NRG24070120240283966 08/01/2024 Ashok 1718004008WL030309 Ashok 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Ashok BANK OF INDIA(508505)
229 TARANA MP-18-004-008-001/169
(PARSOLI) 		1718004008NRG24070120240283967 08/01/2024 SANGITA BAI 1718004008WL030309 SANGITA BAI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 SANGITABAI BANK OF INDIA(508505)
230 TARANA MP-18-004-008-001/17
(PARSOLI) 		1718004008NRG24070120240283968 08/01/2024 DILIP 1718004008WL030309 DILIP 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
231 TARANA MP-18-004-008-001/210
(PARSOLI) 		1718004008NRG24070120240283969 08/01/2024 jagdish 1718004008WL030309 jagdish 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 jagdish BANK OF INDIA(508505)
232 TARANA MP-18-004-008-001/219
(PARSOLI) 		1718004008NRG24070120240283970 08/01/2024 Nanuram 1718004008WL030309 Nanuram 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Nanuram BANK OF INDIA(508505)
233 TARANA MP-18-004-008-001/220
(PARSOLI) 		1718004008NRG24070120240283971 08/01/2024 sanker lal 1718004008WL030309 sanker lal 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 sankerlal BANK OF INDIA(508505)
234 TARANA MP-18-004-008-001/228
(PARSOLI) 		1718004008NRG24070120240283972 08/01/2024 ASHISH 1718004008WL030309 ASHISH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 ASHISH BANK OF INDIA(508505)
235 TARANA MP-18-004-008-001/230
(PARSOLI) 		1718004008NRG24070120240283973 08/01/2024 GANGARAM 1718004008WL030309 GANGARAM 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 GANGARAM BANK OF INDIA(508505)
236 TARANA MP-18-004-008-001/230
(PARSOLI) 		1718004008NRG24070120240283974 08/01/2024 GANGARAM 1718004008WL030309 GANGARAM 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 GANGARAM BANK OF INDIA(508505)
237 TARANA MP-18-004-008-001/245
(PARSOLI) 		1718004008NRG24070120240283976 08/01/2024 ANISHA BEE 1718004008WL030309 ANISHA BEE 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 ANISHABEE BANK OF INDIA(508505)
238 TARANA MP-18-004-008-001/245
(PARSOLI) 		1718004008NRG24070120240283975 08/01/2024 SHERU SHA 1718004008WL030309 SHERU SHA 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 SHERUSHA BANK OF INDIA(508505)
239 TARANA MP-18-004-008-001/263
(PARSOLI) 		1718004008NRG24070120240283977 08/01/2024 santosh 1718004008WL030309 santosh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 santosh BANK OF INDIA(508505)
240 TARANA MP-18-004-008-001/263
(PARSOLI) 		1718004008NRG24070120240283978 08/01/2024 Santosh 1718004008WL030309 Santosh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Santosh FINCARE SMALL FINANCE BANK LTD(608304)
241 TARANA MP-18-004-008-001/269
(PARSOLI) 		1718004008NRG24070120240283979 08/01/2024 GOWARDHANLAL 1718004008WL030309 GOWARDHANLAL 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 GOWARDHANLAL BANK OF INDIA(508505)
242 TARANA MP-18-004-008-001/272
(PARSOLI) 		1718004008NRG24070120240283980 08/01/2024 Srikant 1718004008WL030309 Srikant 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Srikant BANK OF INDIA(508505)
243 TARANA MP-18-004-008-001/279
(PARSOLI) 		1718004008NRG24070120240283981 08/01/2024 PRAKASH 1718004008WL030309 PRAKASH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 PRAKASH BANK OF INDIA(508505)
244 TARANA MP-18-004-008-001/279
(PARSOLI) 		1718004008NRG24070120240283982 08/01/2024 PRAKASH 1718004008WL030309 PRAKASH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 PRAKASH BANK OF INDIA(508505)
245 TARANA MP-18-004-008-001/284
(PARSOLI) 		1718004008NRG24070120240283983 08/01/2024 lakhan 1718004008WL030309 lakhan 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 lakhan BANK OF INDIA(508505)
246 TARANA MP-18-004-008-001/292
(PARSOLI) 		1718004008NRG24070120240283984 08/01/2024 dinesh 1718004008WL030309 dinesh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 dinesh BANK OF INDIA(508505)
247 TARANA MP-18-004-008-001/292
(PARSOLI) 		1718004008NRG24070120240283985 08/01/2024 dinesh 1718004008WL030309 dinesh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
248 TARANA MP-18-004-008-001/294
(PARSOLI) 		1718004008NRG24070120240283986 08/01/2024 Lila Bai 1718004008WL030309 Lila Bai 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 LilaBai BANK OF INDIA(508505)
249 TARANA MP-18-004-008-001/294
(PARSOLI) 		1718004008NRG24070120240283987 08/01/2024 Vinod 1718004008WL030309 Vinod 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Vinod BANK OF INDIA(508505)
250 TARANA MP-18-004-008-001/306-A
(PARSOLI) 		1718004008NRG24070120240283988 08/01/2024 Santosh 1718004008WL030309 Santosh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Santosh BANK OF INDIA(508505)
251 TARANA MP-18-004-008-001/345
(PARSOLI) 		1718004008NRG24070120240283990 08/01/2024 ramba bai 1718004008WL030309 ramba bai 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 rambabai BANK OF INDIA(508505)
252 TARANA MP-18-004-008-001/345
(PARSOLI) 		1718004008NRG24070120240283989 08/01/2024 Ramprasad 1718004008WL030309 Ramprasad 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Ramprasad BANK OF INDIA(508505)
253 TARANA MP-18-004-008-001/380
(PARSOLI) 		1718004008NRG24070120240283991 08/01/2024 MUKESH 1718004008WL030309 MUKESH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 MUKESH BANK OF INDIA(508505)
254 TARANA MP-18-004-008-001/387-A
(PARSOLI) 		1718004008NRG24070120240283992 08/01/2024 Rajesh 1718004008WL030309 Rajesh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Rajesh BANK OF INDIA(508505)
255 TARANA MP-18-004-008-001/390
(PARSOLI) 		1718004008NRG24070120240283993 08/01/2024 kamal 1718004008WL030309 kamal 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 kamal BANK OF INDIA(508505)
256 TARANA MP-18-004-008-001/401
(PARSOLI) 		1718004008NRG24070120240283994 08/01/2024 SANJAY 1718004008WL030309 SANJAY 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 SANJAY BANK OF INDIA(508505)
257 TARANA MP-18-004-008-001/406
(PARSOLI) 		1718004008NRG24070120240283995 08/01/2024 MANAK 1718004008WL030309 MANAK 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 MANAK BANK OF INDIA(508505)
258 TARANA MP-18-004-008-001/408-C
(PARSOLI) 		1718004008NRG24070120240283996 08/01/2024 Arun 1718004008WL030309 Arun 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Arun BANK OF INDIA(508505)
259 TARANA MP-18-004-008-001/418
(PARSOLI) 		1718004008NRG24070120240283997 08/01/2024 GOVIND 1718004008WL030309 GOVIND 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 GOVIND BANK OF INDIA(508505)
260 TARANA MP-18-004-008-001/418
(PARSOLI) 		1718004008NRG24070120240283998 08/01/2024 GOVIND 1718004008WL030309 GOVIND 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 GOVIND UCO BANK(607066)
261 TARANA MP-18-004-008-001/483
(PARSOLI) 		1718004008NRG24070120240283999 08/01/2024 Ritesh 1718004008WL030309 Ritesh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Ritesh BANK OF INDIA(508505)
262 TARANA MP-18-004-008-001/483
(PARSOLI) 		1718004008NRG24070120240284000 08/01/2024 Ritesh 1718004008WL030309 Ritesh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Ritesh BANK OF INDIA(508505)
263 TARANA MP-18-004-008-001/485-A
(PARSOLI) 		1718004008NRG24070120240284001 08/01/2024 Jagdish 1718004008WL030309 Jagdish 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Jagdish BANK OF INDIA(508505)
264 TARANA MP-18-004-008-001/50-B
(PARSOLI) 		1718004008NRG24070120240284003 08/01/2024 dulla 1718004008WL030309 dulla 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 dulla BANK OF INDIA(508505)
265 TARANA MP-18-004-008-001/50-B
(PARSOLI) 		1718004008NRG24070120240284004 08/01/2024 DULLAJI 1718004008WL030309 DULLAJI 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 DULLAJI FINCARE SMALL FINANCE BANK LTD(608304)
266 TARANA MP-18-004-008-001/78
(PARSOLI) 		1718004008NRG24070120240284005 08/01/2024 Jagdish 1718004008WL030309 Jagdish 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Jagdish BANK OF INDIA(508505)
267 TARANA MP-18-004-008-001/95
(PARSOLI) 		1718004008NRG24070120240284006 08/01/2024 Tejulal 1718004008WL030309 Tejulal 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Tejulal BANK OF INDIA(508505)
268 TARANA MP-18-004-011-002/147
(JHUMKI) 		1718004000NRG24080120240284752 08/01/2024 SHAR SINGH 1718004WL030384 SHAR SINGH 00048 BKID0009124 663 663 Rejected 13/03/2024 686178739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TARANA MP-18-004-011-002/171
(JHUMKI) 		1718004000NRG24080120240284753 08/01/2024 Rajendr Singh 1718004WL030384 Rajendr Singh 00048 BKID0009124 663 663 Processed 13/03/2024 686178739 RajendrSingh BANK OF INDIA(508505)
270 TARANA MP-18-004-011-002/324-A
(JHUMKI) 		1718004000NRG24080120240284754 08/01/2024 Kuldip 1718004WL030384 Kuldip 00048 BKID0009124 663 663 Processed 13/03/2024 686178739 Kuldip BANK OF INDIA(508505)
271 TARANA MP-18-004-094-001/117
(BADODIYA) 		1718004000NRG24080120240284737 08/01/2024 Harapal singh 1718004WL030383 Harapal singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Harapalsingh BANK OF INDIA(508505)
272 TARANA MP-18-004-094-001/12
(BADODIYA) 		1718004000NRG24080120240284738 08/01/2024 Ramlal 1718004WL030383 Ramlal 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Ramlal BANK OF INDIA(508505)
273 TARANA MP-18-004-094-001/18-A
(BADODIYA) 		1718004000NRG24080120240284739 08/01/2024 NARVARSINGH 1718004WL030383 NARVARSINGH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 NARVARSINGH BANK OF INDIA(508505)
274 TARANA MP-18-004-094-001/20
(BADODIYA) 		1718004000NRG24080120240284740 08/01/2024 Pur singh 1718004WL030383 Pur singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Pursingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 TARANA MP-18-004-094-001/20-A
(BADODIYA) 		1718004000NRG24080120240284741 08/01/2024 kachru singh 1718004WL030383 kachru singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 kachrusingh BANK OF INDIA(508505)
276 TARANA MP-18-004-094-001/23-A
(BADODIYA) 		1718004000NRG24080120240284742 08/01/2024 Hari Singh 1718004WL030383 Hari Singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 HariSingh BANK OF INDIA(508505)
277 TARANA MP-18-004-094-001/23-A
(BADODIYA) 		1718004000NRG24080120240284743 08/01/2024 KRAPAL SINGH 1718004WL030383 KRAPAL SINGH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 KRAPALSINGH BANK OF INDIA(508505)
278 TARANA MP-18-004-094-001/26
(BADODIYA) 		1718004000NRG24080120240284744 08/01/2024 sajan singh 1718004WL030383 sajan singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 sajansingh BANK OF INDIA(508505)
279 TARANA MP-18-004-094-001/29
(BADODIYA) 		1718004000NRG24080120240284745 08/01/2024 bhagwan singh 1718004WL030383 bhagwan singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 bhagwansingh BANK OF INDIA(508505)
280 TARANA MP-18-004-094-001/32-A
(BADODIYA) 		1718004000NRG24080120240284746 08/01/2024 sardar singh 1718004WL030383 sardar singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 sardarsingh BANK OF INDIA(508505)
281 TARANA MP-18-004-094-001/36
(BADODIYA) 		1718004000NRG24080120240284747 08/01/2024 BALUSINGH 1718004WL030383 BALUSINGH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 BALUSINGH BANK OF INDIA(508505)
282 TARANA MP-18-004-094-001/39
(BADODIYA) 		1718004000NRG24080120240284748 08/01/2024 Vikram Singh 1718004WL030383 Vikram Singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 VikramSingh BANK OF INDIA(508505)
283 TARANA MP-18-004-094-001/45
(BADODIYA) 		1718004000NRG24080120240284750 08/01/2024 Mehrvansingh 1718004WL030383 Mehrvansingh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Mehrvansingh BANK OF INDIA(508505)
284 TARANA MP-18-004-094-001/47-C
(BADODIYA) 		1718004000NRG24080120240284751 08/01/2024 Kalu Singh 1718004WL030383 Kalu Singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 KaluSingh BANK OF INDIA(508505)
285 TARANA MP-18-004-094-001/75
(BADODIYA) 		1718004000NRG24080120240284711 08/01/2024 GUMANSINGH 1718004WL030382 GUMANSINGH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 TARANA MP-18-004-094-001/80
(BADODIYA) 		1718004000NRG24080120240284712 08/01/2024 Dungar singh 1718004WL030382 Dungar singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Dungarsingh BANK OF INDIA(508505)
287 TARANA MP-18-004-094-001/81
(BADODIYA) 		1718004000NRG24080120240284713 08/01/2024 Mukesh 1718004WL030382 Mukesh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Mukesh BANK OF INDIA(508505)
288 TARANA MP-18-004-094-001/84
(BADODIYA) 		1718004000NRG24080120240284714 08/01/2024 Gopalsingh 1718004WL030382 Gopalsingh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Gopalsingh BANK OF INDIA(508505)
289 TARANA MP-18-004-094-001/84
(BADODIYA) 		1718004000NRG24080120240284715 08/01/2024 Nirmla bai 1718004WL030382 Nirmla bai 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Nirmlabai BANK OF INDIA(508505)
290 TARANA MP-18-004-094-001/86
(BADODIYA) 		1718004000NRG24080120240284716 08/01/2024 shaym 1718004WL030382 shaym 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 shaym BANK OF INDIA(508505)
291 TARANA MP-18-004-094-002/15
(BADODIYA) 		1718004000NRG24080120240284717 08/01/2024 bhanwar singh 1718004WL030382 bhanwar singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 bhanwarsingh BANK OF INDIA(508505)
292 TARANA MP-18-004-094-002/26
(BADODIYA) 		1718004000NRG24080120240284718 08/01/2024 bapuji 1718004WL030382 bapuji 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 bapuji BANK OF INDIA(508505)
293 TARANA MP-18-004-094-002/27
(BADODIYA) 		1718004000NRG24080120240284719 08/01/2024 rajaram 1718004WL030382 rajaram 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
294 TARANA MP-18-004-094-002/38
(BADODIYA) 		1718004000NRG24080120240284721 08/01/2024 mohan singh 1718004WL030382 mohan singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 mohansingh STATE BANK OF INDIA(508548)
295 TARANA MP-18-004-094-002/38-D
(BADODIYA) 		1718004000NRG24080120240284722 08/01/2024 KAMAL SINGH MANSINGH 1718004WL030382 KAMAL SINGH MANSINGH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 KAMALSINGHMANSINGH BANK OF INDIA(508505)
296 TARANA MP-18-004-094-002/49
(BADODIYA) 		1718004000NRG24080120240284723 08/01/2024 bhadar singh 1718004WL030382 bhadar singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 bhadarsingh STATE BANK OF INDIA(508548)
297 TARANA MP-18-004-094-003/102
(BADODIYA) 		1718004000NRG24080120240284724 08/01/2024 shiv singh 1718004WL030382 shiv singh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 shivsingh BANK OF INDIA(508505)
298 TARANA MP-18-004-094-003/119
(BADODIYA) 		1718004000NRG24080120240284725 08/01/2024 GOKULSINGH 1718004WL030382 GOKULSINGH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 GOKULSINGH BANK OF INDIA(508505)
299 TARANA MP-18-004-094-003/127-A
(BADODIYA) 		1718004000NRG24080120240284727 08/01/2024 SHIVSINGH 1718004WL030382 SHIVSINGH 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 SHIVSINGH BANK OF INDIA(508505)
300 TARANA MP-18-004-094-003/14
(BADODIYA) 		1718004000NRG24080120240284730 08/01/2024 Rajaram 1718004WL030382 Rajaram 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 Rajaram BANK OF INDIA(508505)
301 TARANA MP-18-004-094-003/16
(BADODIYA) 		1718004000NRG24080120240284731 08/01/2024 ramgopal 1718004WL030382 ramgopal 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 ramgopal BANK OF INDIA(508505)
302 TARANA MP-18-004-094-003/18
(BADODIYA) 		1718004000NRG24080120240284734 08/01/2024 mansingh 1718004WL030382 mansingh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 mansingh BANK OF INDIA(508505)
303 TARANA MP-18-004-094-003/18
(BADODIYA) 		1718004000NRG24080120240284733 08/01/2024 mansingh 1718004WL030382 mansingh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 mansingh INDUSIND BANK(607189)
304 TARANA MP-18-004-094-003/18
(BADODIYA) 		1718004000NRG24080120240284732 08/01/2024 mansingh 1718004WL030382 mansingh 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 mansingh BANK OF INDIA(508505)
305 TARANA MP-18-004-094-003/28
(BADODIYA) 		1718004000NRG24080120240284735 08/01/2024 dayaram 1718004WL030382 dayaram 00048 BKID0009124 1326 1326 Processed 13/03/2024 686178739 dayaram BANK OF INDIA(508505)
SubTotal 195585 195585
306 TARANA MP-18-004-096-001/17-A
(PARI) 		1718004000NRG24080120240284650 08/01/2024 anil 1718004WL030373 anil 00048 BKID0009550 1547 1547 Processed 13/03/2024 686178739 anil BANK OF INDIA(508505)
SubTotal 1547 1547
307 TARANA MP-18-004-011-002/346
(JHUMKI) 		1718004000NRG24080120240284755 08/01/2024 Rachana kunwar 1718004WL030384 Rachana kunwar 00048 BKID0009561 663 663 Processed 13/03/2024 686178739 Rachanakunwar BANK OF INDIA(508505)
308 TARANA MP-18-004-094-001/40
(BADODIYA) 		1718004000NRG24080120240284749 08/01/2024 krishna kunwar 1718004WL030383 krishna kunwar 00048 BKID0009561 1326 1326 Processed 13/03/2024 686178739 krishnakunwar BANK OF INDIA(508505)
309 TARANA MP-18-004-094-002/28
(BADODIYA) 		1718004000NRG24080120240284720 08/01/2024 chhatar singh 1718004WL030382 chhatar singh 00048 BKID0009561 1326 1326 Processed 13/03/2024 686178739 chhatarsingh BANK OF INDIA(508505)
310 TARANA MP-18-004-094-003/119
(BADODIYA) 		1718004000NRG24080120240284726 08/01/2024 Dhapu bai 1718004WL030382 Dhapu bai 00048 BKID0009561 1326 1326 Processed 13/03/2024 686178739 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
311 TARANA MP-18-004-094-003/138
(BADODIYA) 		1718004000NRG24080120240284728 08/01/2024 Kamal Singh 1718004WL030382 Kamal Singh 00048 BKID0009561 1326 1326 Processed 13/03/2024 686178739 KamalSingh BANK OF INDIA(508505)
312 TARANA MP-18-004-094-003/138
(BADODIYA) 		1718004000NRG24080120240284729 08/01/2024 Roda bai 1718004WL030382 Roda bai 00048 BKID0009561 1326 1326 Processed 13/03/2024 686178739 Rodabai BANK OF INDIA(508505)
313 TARANA MP-18-004-094-003/30
(BADODIYA) 		1718004000NRG24080120240284736 08/01/2024 MUNNA BAI 1718004WL030382 MUNNA BAI 00048 BKID0009561 1326 1326 Processed 13/03/2024 686178739 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
314 TARANA MP-18-004-103-001/10-A
(BORDAGURJAR) 		1718004103NRG24080120240284162 08/01/2024 Manohar 1718004103WL030327 Manohar 00078 CNRB0003730 1326 1326 Processed 13/03/2024 686178739 Manohar BANK OF INDIA(508505)
SubTotal 1326 1326
315 TARANA MP-18-004-054-002/22
(DEVIKHEDA) 		1718004054NRG24080120240284691 08/01/2024 NARAYAN 1718004054WL030380 NARAYAN 00114 CBIN0MPDCBL 1326 1326 Processed 13/03/2024 686178739 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
316 TARANA MP-18-004-054-002/32
(DEVIKHEDA) 		1718004054NRG24080120240284696 08/01/2024 kalusingh 1718004054WL030380 kalusingh 00114 CBIN0MPDCBL 1326 1326 Processed 13/03/2024 686178739 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
317 TARANA MP-18-004-054-002/9
(DEVIKHEDA) 		1718004054NRG24080120240284698 08/01/2024 Banshilal 1718004054WL030380 Banshilal 00114 CBIN0MPDCBL 1326 1326 Processed 13/03/2024 686178739 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
318 TARANA MP-18-004-077-001/42
(KAWLIKHEDA) 		1718004000NRG24080120240284538 08/01/2024 SHIV 1718004WL030364 SHIV 00114 CBIN0MPDCBL 663 663 Processed 13/03/2024 686178739 SHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
319 TARANA MP-18-004-041-001/427-A
(KAPELI) 		1718004000NRG24080120240284477 08/01/2024 chetan patidar 1718004WL030358 chetan patidar 00354 PUNB0324200 1326 1326 Processed 13/03/2024 686178739 chetanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
320 TARANA MP-18-004-041-001/390-A
(KAPELI) 		1718004000NRG24080120240284470 08/01/2024 kamal bansal 1718004WL030358 kamal bansal 00415 SBIN0003493 1326 1326 Processed 13/03/2024 686178739 kamalbansal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
321 TARANA MP-18-004-033-002/452
(KATHADI) 		1718004000NRG24080120240284486 08/01/2024 Vishram Solanki 1718004WL030359 Vishram Solanki 00415 SBIN0006998 1330 1330 Processed 13/03/2024 686178739 VishramSolanki BANK OF INDIA(508505)
322 TARANA MP-18-004-054-003/238
(DEVIKHEDA) 		1718004000NRG24080120240284814 08/01/2024 Akhilesh 1718004WL030392 Akhilesh 00415 SBIN0006998 1326 1326 Processed 13/03/2024 686178739 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 2656 2656
323 TARANA MP-18-004-054-001/191
(DEVIKHEDA) 		1718004000NRG24080120240284797 08/01/2024 Radhesyam 1718004WL030392 Radhesyam 00415 SBIN0010813 1326 1326 Processed 13/03/2024 686178739 Radhesyam STATE BANK OF INDIA(508548)
324 TARANA MP-18-004-078-002/12
(LASUDIYABECHAR) 		1718004000NRG24080120240284565 08/01/2024 ANTAR BAI 1718004WL030365 ANTAR BAI 00415 SBIN0010813 442 442 Processed 13/03/2024 686178739 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
325 TARANA MP-18-004-078-002/15
(LASUDIYABECHAR) 		1718004000NRG24080120240284572 08/01/2024 RATAN 1718004WL030365 RATAN 00415 SBIN0010813 442 442 Processed 13/03/2024 686178739 RATAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
326 TARANA MP-18-004-005-001/140-A
(JHALARA) 		1718004000NRG24080120240284405 08/01/2024 Rani 1718004WL030357 Rani 00415 SBIN0030064 1326 1326 Processed 13/03/2024 686178739 Rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
327 TARANA MP-18-004-009-001/118
(CHIRDI) 		1718004009NRG24080120240284139 08/01/2024 babulal 1718004009WL030323 babulal 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 babulal BANK OF BARODA(606985)
328 TARANA MP-18-004-018-001/106-B
(CHIKLI) 		1718004018NRG24070120240283837 08/01/2024 ISHWAR 1718004018WL030298 ISHWAR 00415 SBIN0030065 1105 1105 Processed 13/03/2024 686178739 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
329 TARANA MP-18-004-018-001/124-B
(CHIKLI) 		1718004018NRG24070120240283838 08/01/2024 bagdiram 1718004018WL030298 bagdiram 00415 SBIN0030065 1105 1105 Processed 13/03/2024 686178739 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
330 TARANA MP-18-004-018-001/157
(CHIKLI) 		1718004018NRG24070120240283839 08/01/2024 Gangaram 1718004018WL030298 Gangaram 00415 SBIN0030065 1105 1105 Processed 13/03/2024 686178739 Gangaram BANK OF BARODA(606985)
331 TARANA MP-18-004-031-001/53
(BAGWADA) 		1718004000NRG24080120240284631 08/01/2024 Sajaan 1718004WL030370 Sajaan 00415 SBIN0030065 1547 1547 Processed 13/03/2024 686178739 Sajaan INDIA POST PAYMENTS BANK LIMITED(508528)
332 TARANA MP-18-004-041-001/482
(KAPELI) 		1718004041NRG24070120240284057 08/01/2024 Lalit Kumar Patidar 1718004041WL030317 Lalit Kumar Patidar 00415 SBIN0030065 36 36 Processed 13/03/2024 686178739 LalitKumarPatidar NARMADA JHABUA GRAMIN BANK(508515)
333 TARANA MP-18-004-041-001/497-A
(KAPELI) 		1718004041NRG24070120240284061 08/01/2024 Shri Ram Gami 1718004041WL030317 Shri Ram Gami 00415 SBIN0030065 36 36 Processed 13/03/2024 686178739 ShriRamGami STATE BANK OF INDIA(508548)
334 TARANA MP-18-004-051-002/166
(BARKHEDA) 		1718004051NRG24080120240284136 08/01/2024 Dinesh 1718004051WL030322 Dinesh 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 Dinesh AU SMALL FINANCE BANK LTD(608088)
335 TARANA MP-18-004-054-001/184
(DEVIKHEDA) 		1718004000NRG24080120240284794 08/01/2024 jivan 1718004WL030392 jivan 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 jivan STATE BANK OF INDIA(508548)
336 TARANA MP-18-004-054-001/201
(DEVIKHEDA) 		1718004000NRG24080120240284799 08/01/2024 Mahesh 1718004WL030392 Mahesh 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 Mahesh STATE BANK OF INDIA(508548)
337 TARANA MP-18-004-054-003/115-B
(DEVIKHEDA) 		1718004000NRG24080120240284824 08/01/2024 arjun 1718004WL030393 arjun 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 arjun BANK OF BARODA(606985)
338 TARANA MP-18-004-054-003/185
(DEVIKHEDA) 		1718004000NRG24080120240284841 08/01/2024 deepak 1718004WL030393 deepak 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 deepak BANK OF BARODA(606985)
339 TARANA MP-18-004-054-003/199
(DEVIKHEDA) 		1718004000NRG24080120240284809 08/01/2024 amarsingh 1718004WL030392 amarsingh 00415 SBIN0030065 8 8 Processed 13/03/2024 686178739 amarsingh STATE BANK OF INDIA(508548)
340 TARANA MP-18-004-054-004/176
(DEVIKHEDA) 		1718004054NRG24080120240284701 08/01/2024 dinesh 1718004054WL030380 dinesh 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 dinesh NARMADA JHABUA GRAMIN BANK(508515)
341 TARANA MP-18-004-054-004/176
(DEVIKHEDA) 		1718004054NRG24080120240284702 08/01/2024 dinesh 1718004054WL030380 dinesh 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 dinesh STATE BANK OF INDIA(508548)
342 TARANA MP-18-004-061-001/41-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24080120240284846 08/01/2024 PEPA BAI 1718004WL030394 PEPA BAI 00415 SBIN0030065 1224 1224 Processed 13/03/2024 686178739 PEPABAI STATE BANK OF INDIA(508548)
343 TARANA MP-18-004-061-001/41-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24080120240284845 08/01/2024 VIKRAM 1718004WL030394 VIKRAM 00415 SBIN0030065 1224 1224 Processed 13/03/2024 686178739 VIKRAM STATE BANK OF INDIA(508548)
344 TARANA MP-18-004-077-001/124
(KAWLIKHEDA) 		1718004000NRG24080120240284519 08/01/2024 Mandanlal 1718004WL030364 Mandanlal 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 Mandanlal STATE BANK OF INDIA(508548)
345 TARANA MP-18-004-077-001/179-C
(KAWLIKHEDA) 		1718004000NRG24080120240284521 08/01/2024 kamal 1718004WL030364 kamal 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 kamal BANK OF BARODA(606985)
346 TARANA MP-18-004-077-001/179-C
(KAWLIKHEDA) 		1718004000NRG24080120240284520 08/01/2024 kamal 1718004WL030364 kamal 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 kamal STATE BANK OF INDIA(508548)
347 TARANA MP-18-004-077-001/207-C
(KAWLIKHEDA) 		1718004000NRG24080120240284523 08/01/2024 jyoti 1718004WL030364 jyoti 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
348 TARANA MP-18-004-077-001/207-C
(KAWLIKHEDA) 		1718004000NRG24080120240284522 08/01/2024 jyoti 1718004WL030364 jyoti 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
349 TARANA MP-18-004-077-001/272-B
(KAWLIKHEDA) 		1718004000NRG24080120240284528 08/01/2024 shyamubai 1718004WL030364 shyamubai 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 shyamubai BANK OF INDIA(508505)
350 TARANA MP-18-004-077-001/3
(KAWLIKHEDA) 		1718004000NRG24080120240284530 08/01/2024 Dinesh chandra 1718004WL030364 Dinesh chandra 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 Dineshchandra BANK OF INDIA(508505)
351 TARANA MP-18-004-077-001/315-C
(KAWLIKHEDA) 		1718004000NRG24080120240284531 08/01/2024 PREM YADAV 1718004WL030364 PREM YADAV 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 PREMYADAV STATE BANK OF INDIA(508548)
352 TARANA MP-18-004-077-001/361-B
(KAWLIKHEDA) 		1718004000NRG24080120240284536 08/01/2024 amarsingh 1718004WL030364 amarsingh 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 TARANA MP-18-004-077-001/361-B
(KAWLIKHEDA) 		1718004000NRG24080120240284535 08/01/2024 amarsingh 1718004WL030364 amarsingh 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 amarsingh STATE BANK OF INDIA(508548)
354 TARANA MP-18-004-077-001/42
(KAWLIKHEDA) 		1718004000NRG24080120240284537 08/01/2024 BHAGIRATHA 1718004WL030364 BHAGIRATHA 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 BHAGIRATHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 TARANA MP-18-004-077-001/67
(KAWLIKHEDA) 		1718004000NRG24080120240284539 08/01/2024 durga bai 1718004WL030364 durga bai 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 durgabai AIRTEL PAYMENTS BANK LIMITED(990288)
356 TARANA MP-18-004-077-001/79-B
(KAWLIKHEDA) 		1718004000NRG24080120240284541 08/01/2024 ASHARAM 1718004WL030364 ASHARAM 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 ASHARAM STATE BANK OF INDIA(508548)
357 TARANA MP-18-004-077-001/79-B
(KAWLIKHEDA) 		1718004000NRG24080120240284542 08/01/2024 REKHA BAI 1718004WL030364 REKHA BAI 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 REKHABAI STATE BANK OF INDIA(508548)
358 TARANA MP-18-004-077-002/30-A
(KAWLIKHEDA) 		1718004000NRG24080120240284637 08/01/2024 Narmadabai 1718004WL030371 Narmadabai 00415 SBIN0030065 1020 1020 Processed 13/03/2024 686178739 Narmadabai STATE BANK OF INDIA(508548)
359 TARANA MP-18-004-077-003/109-D
(KAWLIKHEDA) 		1718004000NRG24080120240284547 08/01/2024 ramprasad 1718004WL030364 ramprasad 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 ramprasad STATE BANK OF INDIA(508548)
360 TARANA MP-18-004-077-003/109-D
(KAWLIKHEDA) 		1718004000NRG24080120240284548 08/01/2024 ramprasad 1718004WL030364 ramprasad 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 ramprasad STATE BANK OF INDIA(508548)
361 TARANA MP-18-004-077-003/130
(KAWLIKHEDA) 		1718004000NRG24080120240284551 08/01/2024 mohan lal 1718004WL030364 mohan lal 00415 SBIN0030065 663 663 Processed 13/03/2024 686178739 mohanlal STATE BANK OF INDIA(508548)
362 TARANA MP-18-004-078-001/100
(LASUDIYABECHAR) 		1718004000NRG24080120240284552 08/01/2024 Madanlal 1718004WL030365 Madanlal 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 Madanlal STATE BANK OF INDIA(508548)
363 TARANA MP-18-004-078-001/2
(LASUDIYABECHAR) 		1718004000NRG24080120240284559 08/01/2024 JITENDR 1718004WL030365 JITENDR 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 JITENDR BANK OF INDIA(508505)
364 TARANA MP-18-004-078-001/2
(LASUDIYABECHAR) 		1718004000NRG24080120240284558 08/01/2024 JITENDR 1718004WL030365 JITENDR 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 JITENDR STATE BANK OF INDIA(508548)
365 TARANA MP-18-004-078-001/2
(LASUDIYABECHAR) 		1718004000NRG24080120240284557 08/01/2024 SAJAN BAI 1718004WL030365 SAJAN BAI 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 TARANA MP-18-004-078-001/293-C
(LASUDIYABECHAR) 		1718004000NRG24080120240284562 08/01/2024 DIPAK 1718004WL030365 DIPAK 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 DIPAK STATE BANK OF INDIA(508548)
367 TARANA MP-18-004-078-001/293-C
(LASUDIYABECHAR) 		1718004000NRG24080120240284561 08/01/2024 DIPAK 1718004WL030365 DIPAK 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
368 TARANA MP-18-004-078-001/344
(LASUDIYABECHAR) 		1718004000NRG24080120240284563 08/01/2024 KAMLA BAI 1718004WL030365 KAMLA BAI 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 KAMLABAI STATE BANK OF INDIA(508548)
369 TARANA MP-18-004-078-002/11-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284564 08/01/2024 SANTOSH 1718004WL030365 SANTOSH 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
370 TARANA MP-18-004-078-002/18
(LASUDIYABECHAR) 		1718004000NRG24080120240284576 08/01/2024 SHIVLAL 1718004WL030365 SHIVLAL 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 SHIVLAL STATE BANK OF INDIA(508548)
371 TARANA MP-18-004-078-002/19-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284579 08/01/2024 Arjun 1718004WL030365 Arjun 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 Arjun STATE BANK OF INDIA(508548)
372 TARANA MP-18-004-078-002/36-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284586 08/01/2024 VIJAYPAL 1718004WL030365 VIJAYPAL 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 VIJAYPAL FINCARE SMALL FINANCE BANK LTD(608304)
373 TARANA MP-18-004-078-002/36-A
(LASUDIYABECHAR) 		1718004000NRG24080120240284585 08/01/2024 VIJAYPAL 1718004WL030365 VIJAYPAL 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 VIJAYPAL STATE BANK OF INDIA(508548)
374 TARANA MP-18-004-078-002/51-C
(LASUDIYABECHAR) 		1718004000NRG24080120240284587 08/01/2024 AJAY 1718004WL030365 AJAY 00415 SBIN0030065 442 442 Processed 13/03/2024 686178739 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
375 TARANA MP-18-004-079-002/57-B
(RAYPURA) 		1718004079NRG24080120240284756 08/01/2024 Antar singh 1718004079WL030385 Antar singh 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 Antarsingh STATE BANK OF INDIA(508548)
376 TARANA MP-18-004-098-001/21
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284389 08/01/2024 RAMESH 1718004WL030356 RAMESH 00415 SBIN0030065 1547 1547 Processed 13/03/2024 686178739 RAMESH STATE BANK OF INDIA(508548)
377 TARANA MP-18-004-098-002/2
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284393 08/01/2024 RAJU BAI 1718004WL030356 RAJU BAI 00415 SBIN0030065 1547 1547 Processed 13/03/2024 686178739 RAJUBAI STATE BANK OF INDIA(508548)
378 TARANA MP-18-004-098-002/27
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284380 08/01/2024 devsingh 1718004WL030354 devsingh 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 devsingh STATE BANK OF INDIA(508548)
379 TARANA MP-18-004-098-002/4
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284394 08/01/2024 AATMARAM 1718004WL030356 AATMARAM 00415 SBIN0030065 1547 1547 Processed 13/03/2024 686178739 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 TARANA MP-18-004-098-002/58
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284383 08/01/2024 ANTAR BAI 1718004WL030354 ANTAR BAI 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 ANTARBAI STATE BANK OF INDIA(508548)
381 TARANA MP-18-004-098-002/58
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284382 08/01/2024 CHANDAR 1718004WL030354 CHANDAR 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 CHANDAR STATE BANK OF INDIA(508548)
382 TARANA MP-18-004-098-002/66
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284395 08/01/2024 rakesh parmar 1718004WL030356 rakesh parmar 00415 SBIN0030065 1547 1547 Processed 13/03/2024 686178739 rakeshparmar STATE BANK OF INDIA(508548)
383 TARANA MP-18-004-098-002/71
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284385 08/01/2024 antar 1718004WL030354 antar 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 antar STATE BANK OF INDIA(508548)
384 TARANA MP-18-004-098-002/71
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284384 08/01/2024 antar 1718004WL030354 antar 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 antar STATE BANK OF INDIA(508548)
385 TARANA MP-18-004-102-001/129
(JHARNAWADA) 		1718004102NRG24070120240283852 08/01/2024 jamna bai 1718004102WL030300 jamna bai 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
386 TARANA MP-18-004-102-002/72
(JHARNAWADA) 		1718004102NRG24070120240283856 08/01/2024 SYAMU BAI 1718004102WL030300 SYAMU BAI 00415 SBIN0030065 1326 1326 Processed 13/03/2024 686178739 SYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52831 52831
387 TARANA MP-18-004-077-003/110-A
(KAWLIKHEDA) 		1718004000NRG24080120240284549 08/01/2024 santosh 1718004WL030364 santosh 00415 SBIN0030108 663 663 Processed 13/03/2024 686178739 santosh UNION BANK OF INDIA(508500)
388 TARANA MP-18-004-077-003/110-A
(KAWLIKHEDA) 		1718004000NRG24080120240284550 08/01/2024 santosh 1718004WL030364 santosh 00415 SBIN0030108 663 663 Processed 13/03/2024 686178739 santosh BANK OF BARODA(606985)
SubTotal 1326 1326
389 TARANA MP-18-004-096-001/288-A
(PARI) 		1718004000NRG24080120240284652 08/01/2024 sajan bai 1718004WL030373 sajan bai 00415 SBIN0030116 1547 1547 Processed 13/03/2024 686178739 sajanbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
390 TARANA MP-18-004-054-003/60-A
(DEVIKHEDA) 		1718004000NRG24080120240284819 08/01/2024 DAYARAM 1718004WL030392 DAYARAM 00415 SBIN0030194 1326 1326 Processed 13/03/2024 686178739 DAYARAM STATE BANK OF INDIA(508548)
391 TARANA MP-18-004-054-003/85
(DEVIKHEDA) 		1718004000NRG24080120240284820 08/01/2024 kalusingh 1718004WL030392 kalusingh 00415 SBIN0030194 1326 1326 Processed 13/03/2024 686178739 kalusingh UNION BANK OF INDIA(508500)
392 TARANA MP-18-004-054-004/10
(DEVIKHEDA) 		1718004054NRG24080120240284699 08/01/2024 ramesh 1718004054WL030380 ramesh 00415 SBIN0030194 1326 1326 Processed 13/03/2024 686178739 ramesh NARMADA JHABUA GRAMIN BANK(508515)
393 TARANA MP-18-004-054-004/222
(DEVIKHEDA) 		1718004054NRG24080120240284703 08/01/2024 sundarlal 1718004054WL030380 sundarlal 00415 SBIN0030194 1326 1326 Processed 13/03/2024 686178739 sundarlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
394 TARANA MP-18-004-054-002/25
(DEVIKHEDA) 		1718004054NRG24080120240284692 08/01/2024 gokul 1718004054WL030380 gokul 00415 SBIN0030259 1326 1326 Processed 13/03/2024 686178739 gokul STATE BANK OF INDIA(508548)
395 TARANA MP-18-004-084-001/693
(KAYTHA) 		1718004000NRG24080120240284908 08/01/2024 GEETA BAI 1718004WL030401 GEETA BAI 00415 SBIN0030259 4 4 Processed 13/03/2024 686178739 GEETABAI STATE BANK OF INDIA(508548)
396 TARANA MP-18-004-086-001/95
(ASER) 		1718004000NRG24080120240284357 08/01/2024 Sodan singh 1718004WL030351 Sodan singh 00415 SBIN0030259 1547 1547 Processed 13/03/2024 686178739 Sodansingh NARMADA JHABUA GRAMIN BANK(508515)
397 TARANA MP-18-004-086-002/144
(ASER) 		1718004086NRG24080120240284229 08/01/2024 VINAY 1718004086WL030333 VINAY 00415 SBIN0030259 1547 1547 Processed 13/03/2024 686178739 VINAY STATE BANK OF INDIA(508548)
SubTotal 4424 4424
398 TARANA MP-18-004-018-001/210-B
(CHIKLI) 		1718004018NRG24070120240283845 08/01/2024 Sapna 1718004018WL030298 Sapna 00415 SBIN0030264 1105 1105 Processed 13/03/2024 686178739 Sapna STATE BANK OF INDIA(508548)
399 TARANA MP-18-004-031-005/55
(BAGWADA) 		1718004000NRG24080120240284632 08/01/2024 JHITU 1718004WL030370 JHITU 00415 SBIN0030264 1105 1105 Processed 13/03/2024 686178739 JHITU UCO BANK(607066)
400 TARANA MP-18-004-098-002/16
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284391 08/01/2024 pankaj 1718004WL030356 pankaj 00415 SBIN0030264 1547 1547 Processed 13/03/2024 686178739 pankaj STATE BANK OF INDIA(508548)
401 TARANA MP-18-004-098-002/81
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284372 08/01/2024 gora bai 1718004WL030353 gora bai 00415 SBIN0030264 1326 1326 Processed 13/03/2024 686178739 gorabai STATE BANK OF INDIA(508548)
402 TARANA MP-18-004-098-002/81
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284371 08/01/2024 rodsingh 1718004WL030353 rodsingh 00415 SBIN0030264 1326 1326 Processed 13/03/2024 686178739 rodsingh STATE BANK OF INDIA(508548)
403 TARANA MP-18-004-098-002/84-A
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284379 08/01/2024 sima bai 1718004WL030353 sima bai 00415 SBIN0030264 1326 1326 Processed 13/03/2024 686178739 simabai STATE BANK OF INDIA(508548)
404 TARANA MP-18-004-098-002/84-A
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284378 08/01/2024 sima bai 1718004WL030353 sima bai 00415 SBIN0030264 1326 1326 Processed 13/03/2024 686178739 simabai UCO BANK(607066)
SubTotal 9061 9061
405 TARANA MP-18-004-045-001/13-A
(GUNDALIYA) 		1718004045NRG24070120240283918 08/01/2024 atamaram 1718004045WL030304 atamaram 00415 SBIN0030311 15 15 Processed 13/03/2024 686178739 atamaram STATE BANK OF INDIA(508548)
406 TARANA MP-18-004-103-002/29-A
(BORDAGURJAR) 		1718004103NRG24080120240284183 08/01/2024 Rohit 1718004103WL030327 Rohit 00415 SBIN0030311 1326 1326 Processed 13/03/2024 686178739 Rohit STATE BANK OF INDIA(508548)
SubTotal 1341 1341
407 TARANA MP-18-004-018-001/157-A
(CHIKLI) 		1718004018NRG24070120240283840 08/01/2024 ARJUN 1718004018WL030298 ARJUN 00462 UCBA0001286 1105 1105 Processed 13/03/2024 686178739 ARJUN UCO BANK(607066)
408 TARANA MP-18-004-018-001/179-A
(CHIKLI) 		1718004018NRG24070120240283843 08/01/2024 VISNU 1718004018WL030298 VISNU 00462 UCBA0001286 1105 1105 Processed 13/03/2024 686178739 VISNU BANK OF BARODA(606985)
409 TARANA MP-18-004-031-001/39-A
(BAGWADA) 		1718004000NRG24080120240284630 08/01/2024 Kalu 1718004WL030370 Kalu 00462 UCBA0001286 1105 1105 Processed 13/03/2024 686178739 Kalu STATE BANK OF INDIA(508548)
410 TARANA MP-18-004-033-002/109
(KATHADI) 		1718004033NRG24070120240284077 08/01/2024 BABULAL 1718004033WL030320 BABULAL 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 BABULAL UCO BANK(607066)
411 TARANA MP-18-004-033-002/109
(KATHADI) 		1718004033NRG24070120240284078 08/01/2024 BABULAL 1718004033WL030320 BABULAL 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 BABULAL UCO BANK(607066)
412 TARANA MP-18-004-033-002/158
(KATHADI) 		1718004033NRG24070120240284079 08/01/2024 Bapulal so Ramchandra 1718004033WL030320 Bapulal so Ramchandra 00462 UCBA0001286 1281 1281 Processed 13/03/2024 686178739 BapulalsoRamchandra UCO BANK(607066)
413 TARANA MP-18-004-033-002/159-B
(KATHADI) 		1718004033NRG24070120240284080 08/01/2024 sikandarkha 1718004033WL030320 sikandarkha 00462 UCBA0001286 1281 1281 Processed 13/03/2024 686178739 sikandarkha UCO BANK(607066)
414 TARANA MP-18-004-033-002/206-A
(KATHADI) 		1718004000NRG24080120240284483 08/01/2024 Omprakash Ambodiya 1718004WL030359 Omprakash Ambodiya 00462 UCBA0001286 1330 1330 Processed 13/03/2024 686178739 OmprakashAmbodiya INDIA POST PAYMENTS BANK LIMITED(508528)
415 TARANA MP-18-004-033-002/218
(KATHADI) 		1718004033NRG24070120240284082 08/01/2024 Aasin KHA 1718004033WL030320 Aasin KHA 00462 UCBA0001286 1281 1281 Processed 13/03/2024 686178739 AasinKHA UCO BANK(607066)
416 TARANA MP-18-004-033-002/280-A
(KATHADI) 		1718004000NRG24080120240284484 08/01/2024 Madhubala 1718004WL030359 Madhubala 00462 UCBA0001286 1330 1330 Processed 13/03/2024 686178739 Madhubala UCO BANK(607066)
417 TARANA MP-18-004-033-002/366
(KATHADI) 		1718004033NRG24070120240284100 08/01/2024 LADKUNWAR DO NAGULAL MALVIYA 1718004033WL030320 LADKUNWAR DO NAGULAL MALVIYA 00462 UCBA0001286 1281 1281 Processed 13/03/2024 686178739 LADKUNWARDONAGULALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 TARANA MP-18-004-033-002/371
(KATHADI) 		1718004033NRG24070120240284101 08/01/2024 AJAY SO KAILASHCHANDRA 1718004033WL030320 AJAY SO KAILASHCHANDRA 00462 UCBA0001286 1281 1281 Processed 13/03/2024 686178739 AJAYSOKAILASHCHANDRA UCO BANK(607066)
419 TARANA MP-18-004-033-002/374
(KATHADI) 		1718004033NRG24070120240284102 08/01/2024 Vakil Khan So Gafur khan 1718004033WL030320 Vakil Khan So Gafur khan 00462 UCBA0001286 1281 1281 Processed 13/03/2024 686178739 VakilKhanSoGafurkhan UCO BANK(607066)
420 TARANA MP-18-004-033-002/388
(KATHADI) 		1718004033NRG24070120240284106 08/01/2024 Sandeep 1718004033WL030320 Sandeep 00462 UCBA0001286 1330 1330 Processed 13/03/2024 686178739 Sandeep UCO BANK(607066)
421 TARANA MP-18-004-033-002/389
(KATHADI) 		1718004033NRG24070120240284107 08/01/2024 Arjun 1718004033WL030320 Arjun 00462 UCBA0001286 1330 1330 Processed 13/03/2024 686178739 Arjun UCO BANK(607066)
422 TARANA MP-18-004-033-002/424
(KATHADI) 		1718004033NRG24070120240284109 08/01/2024 Afsana Bee 1718004033WL030320 Afsana Bee 00462 UCBA0001286 1330 1330 Processed 13/03/2024 686178739 AfsanaBee STATE BANK OF INDIA(508548)
423 TARANA MP-18-004-033-002/454
(KATHADI) 		1718004000NRG24080120240284488 08/01/2024 Bina 1718004WL030359 Bina 00462 UCBA0001286 1330 1330 Processed 13/03/2024 686178739 Bina UCO BANK(607066)
424 TARANA MP-18-004-033-002/455
(KATHADI) 		1718004000NRG24080120240284489 08/01/2024 Rajpal Amjeriya 1718004WL030359 Rajpal Amjeriya 00462 UCBA0001286 1330 1330 Processed 13/03/2024 686178739 RajpalAmjeriya UCO BANK(607066)
425 TARANA MP-18-004-041-001/137
(KAPELI) 		1718004000NRG24080120240284408 08/01/2024 SANJAY 1718004WL030358 SANJAY 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
426 TARANA MP-18-004-041-001/198
(KAPELI) 		1718004000NRG24080120240284409 08/01/2024 CHANDU 1718004WL030358 CHANDU 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 CHANDU FINO PAYMENTS BANK LTD(608001)
427 TARANA MP-18-004-041-001/210
(KAPELI) 		1718004000NRG24080120240284412 08/01/2024 BHAGIRATH JI 1718004WL030358 BHAGIRATH JI 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 BHAGIRATHJI BANK OF BARODA(606985)
428 TARANA MP-18-004-041-001/232
(KAPELI) 		1718004000NRG24080120240284413 08/01/2024 Govind 1718004WL030358 Govind 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Govind UCO BANK(607066)
429 TARANA MP-18-004-041-001/238
(KAPELI) 		1718004000NRG24080120240284414 08/01/2024 ISHWAR 1718004WL030358 ISHWAR 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 ISHWAR FINO PAYMENTS BANK LTD(608001)
430 TARANA MP-18-004-041-001/239
(KAPELI) 		1718004000NRG24080120240284415 08/01/2024 tara bai 1718004WL030358 tara bai 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 tarabai FINO PAYMENTS BANK LTD(608001)
431 TARANA MP-18-004-041-001/256
(KAPELI) 		1718004000NRG24080120240284425 08/01/2024 Mahendra Singh 1718004WL030358 Mahendra Singh 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 MahendraSingh UCO BANK(607066)
432 TARANA MP-18-004-041-001/267
(KAPELI) 		1718004000NRG24080120240284428 08/01/2024 bhagu bai 1718004WL030358 bhagu bai 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 bhagubai FINO PAYMENTS BANK LTD(608001)
433 TARANA MP-18-004-041-001/282
(KAPELI) 		1718004041NRG24070120240284053 08/01/2024 dinesh 1718004041WL030317 dinesh 00462 UCBA0001286 36 36 Processed 13/03/2024 686178739 dinesh UCO BANK(607066)
434 TARANA MP-18-004-041-001/282
(KAPELI) 		1718004041NRG24070120240284054 08/01/2024 Dinesh 1718004041WL030317 Dinesh 00462 UCBA0001286 36 36 Processed 13/03/2024 686178739 Dinesh UCO BANK(607066)
435 TARANA MP-18-004-041-001/296-B
(KAPELI) 		1718004000NRG24080120240284435 08/01/2024 SHIVLAL 1718004WL030358 SHIVLAL 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 SHIVLAL UCO BANK(607066)
436 TARANA MP-18-004-041-001/304
(KAPELI) 		1718004000NRG24080120240284441 08/01/2024 Dhapu Bai 1718004WL030358 Dhapu Bai 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 DhapuBai UCO BANK(607066)
437 TARANA MP-18-004-041-001/305
(KAPELI) 		1718004000NRG24080120240284442 08/01/2024 RAMCHANDRA 1718004WL030358 RAMCHANDRA 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
438 TARANA MP-18-004-041-001/306
(KAPELI) 		1718004000NRG24080120240284443 08/01/2024 PRAHLAD 1718004WL030358 PRAHLAD 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 PRAHLAD FINO PAYMENTS BANK LTD(608001)
439 TARANA MP-18-004-041-001/306-B
(KAPELI) 		1718004000NRG24080120240284444 08/01/2024 Anandilal 1718004WL030358 Anandilal 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Anandilal UCO BANK(607066)
440 TARANA MP-18-004-041-001/311
(KAPELI) 		1718004000NRG24080120240284449 08/01/2024 Gajraj singh 1718004WL030358 Gajraj singh 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Gajrajsingh UCO BANK(607066)
441 TARANA MP-18-004-041-001/314
(KAPELI) 		1718004000NRG24080120240284450 08/01/2024 shubham singh 1718004WL030358 shubham singh 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 shubhamsingh UCO BANK(607066)
442 TARANA MP-18-004-041-001/322-A
(KAPELI) 		1718004041NRG24070120240284049 08/01/2024 suresh 1718004041WL030316 suresh 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 suresh UCO BANK(607066)
443 TARANA MP-18-004-041-001/323-A
(KAPELI) 		1718004000NRG24080120240284451 08/01/2024 Pradhyumndas Bairagi 1718004WL030358 Pradhyumndas Bairagi 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 PradhyumndasBairagi STATE BANK OF INDIA(508548)
444 TARANA MP-18-004-041-001/388-A
(KAPELI) 		1718004000NRG24080120240284464 08/01/2024 shyam 1718004WL030358 shyam 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 shyam UCO BANK(607066)
445 TARANA MP-18-004-041-001/388-D
(KAPELI) 		1718004000NRG24080120240284467 08/01/2024 Jivan 1718004WL030358 Jivan 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Jivan UCO BANK(607066)
446 TARANA MP-18-004-041-001/389-A
(KAPELI) 		1718004000NRG24080120240284469 08/01/2024 Tejaram 1718004WL030358 Tejaram 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Tejaram UCO BANK(607066)
447 TARANA MP-18-004-041-001/390-B
(KAPELI) 		1718004000NRG24080120240284471 08/01/2024 darbar 1718004WL030358 darbar 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 darbar FINO PAYMENTS BANK LTD(608001)
448 TARANA MP-18-004-041-001/402-A
(KAPELI) 		1718004000NRG24080120240284473 08/01/2024 Kamlesh Mobiya 1718004WL030358 Kamlesh Mobiya 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 KamleshMobiya STATE BANK OF INDIA(508548)
449 TARANA MP-18-004-041-001/411
(KAPELI) 		1718004041NRG24070120240284065 08/01/2024 Antar Singh 1718004041WL030318 Antar Singh 00462 UCBA0001286 36 36 Processed 13/03/2024 686178739 AntarSingh UCO BANK(607066)
450 TARANA MP-18-004-041-001/411
(KAPELI) 		1718004041NRG24070120240284066 08/01/2024 Sare Kunwar Bai 1718004041WL030318 Sare Kunwar Bai 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 SareKunwarBai UCO BANK(607066)
451 TARANA MP-18-004-041-001/424
(KAPELI) 		1718004000NRG24080120240284475 08/01/2024 MOKAMSINGH 1718004WL030358 MOKAMSINGH 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 MOKAMSINGH UCO BANK(607066)
452 TARANA MP-18-004-041-001/424-A
(KAPELI) 		1718004000NRG24080120240284476 08/01/2024 Kamalsingh 1718004WL030358 Kamalsingh 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Kamalsingh UCO BANK(607066)
453 TARANA MP-18-004-041-001/426
(KAPELI) 		1718004041NRG24070120240284055 08/01/2024 RAMUBAI 1718004041WL030317 RAMUBAI 00462 UCBA0001286 36 36 Processed 13/03/2024 686178739 RAMUBAI UCO BANK(607066)
454 TARANA MP-18-004-041-001/426
(KAPELI) 		1718004041NRG24070120240284056 08/01/2024 RAMUBAI 1718004041WL030317 RAMUBAI 00462 UCBA0001286 36 36 Processed 13/03/2024 686178739 RAMUBAI UCO BANK(607066)
455 TARANA MP-18-004-041-001/441-B
(KAPELI) 		1718004000NRG24080120240284478 08/01/2024 Pritam Singh 1718004WL030358 Pritam Singh 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 PritamSingh UCO BANK(607066)
456 TARANA MP-18-004-041-001/441-C
(KAPELI) 		1718004000NRG24080120240284479 08/01/2024 shakti singh 1718004WL030358 shakti singh 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 shaktisingh BANK OF INDIA(508505)
457 TARANA MP-18-004-041-001/444
(KAPELI) 		1718004041NRG24070120240284050 08/01/2024 DULESINGH 1718004041WL030316 DULESINGH 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 DULESINGH UCO BANK(607066)
458 TARANA MP-18-004-041-001/474-A
(KAPELI) 		1718004000NRG24080120240284481 08/01/2024 Pankaj Patidar 1718004WL030358 Pankaj Patidar 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 PankajPatidar STATE BANK OF INDIA(508548)
459 TARANA MP-18-004-041-001/489
(KAPELI) 		1718004041NRG24070120240284059 08/01/2024 Anita Gami 1718004041WL030317 Anita Gami 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 AnitaGami UCO BANK(607066)
460 TARANA MP-18-004-041-001/489
(KAPELI) 		1718004041NRG24070120240284058 08/01/2024 Nand Kishor Patidar 1718004041WL030317 Nand Kishor Patidar 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 NandKishorPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
461 TARANA MP-18-004-041-001/497
(KAPELI) 		1718004041NRG24070120240284060 08/01/2024 Khuman Singh 1718004041WL030317 Khuman Singh 00462 UCBA0001286 36 36 Processed 13/03/2024 686178739 KhumanSingh UCO BANK(607066)
462 TARANA MP-18-004-041-001/497-A
(KAPELI) 		1718004041NRG24070120240284062 08/01/2024 Seema 1718004041WL030317 Seema 00462 UCBA0001286 36 36 Processed 13/03/2024 686178739 Seema UCO BANK(607066)
463 TARANA MP-18-004-041-001/54-A
(KAPELI) 		1718004041NRG24070120240284068 08/01/2024 Amlesh Kunwar 1718004041WL030318 Amlesh Kunwar 00462 UCBA0001286 36 36 Processed 13/03/2024 686178739 AmleshKunwar UCO BANK(607066)
464 TARANA MP-18-004-041-001/54-A
(KAPELI) 		1718004041NRG24070120240284067 08/01/2024 Chetan Singh 1718004041WL030318 Chetan Singh 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 ChetanSingh UCO BANK(607066)
465 TARANA MP-18-004-041-001/55
(KAPELI) 		1718004041NRG24070120240284069 08/01/2024 Vishal Singh 1718004041WL030318 Vishal Singh 00462 UCBA0001286 36 36 Processed 13/03/2024 686178739 VishalSingh UCO BANK(607066)
466 TARANA MP-18-004-041-001/55
(KAPELI) 		1718004041NRG24070120240284070 08/01/2024 Vishal Singh 1718004041WL030318 Vishal Singh 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 VishalSingh UCO BANK(607066)
467 TARANA MP-18-004-041-001/66
(KAPELI) 		1718004000NRG24080120240284482 08/01/2024 Ambaram 1718004WL030358 Ambaram 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Ambaram UCO BANK(607066)
468 TARANA MP-18-004-041-001/78
(KAPELI) 		1718004041NRG24070120240284051 08/01/2024 Nagjiram 1718004041WL030316 Nagjiram 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Nagjiram UCO BANK(607066)
469 TARANA MP-18-004-041-001/78
(KAPELI) 		1718004041NRG24070120240284052 08/01/2024 Nagjiram 1718004041WL030316 Nagjiram 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Nagjiram UCO BANK(607066)
470 TARANA MP-18-004-096-001/315-C
(PARI) 		1718004000NRG24080120240284656 08/01/2024 govind 1718004WL030373 govind 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 govind STATE BANK OF INDIA(508548)
471 TARANA MP-18-004-096-001/315-D
(PARI) 		1718004000NRG24080120240284657 08/01/2024 shivam 1718004WL030373 shivam 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
472 TARANA MP-18-004-098-001/62
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284390 08/01/2024 bansi lal 1718004WL030356 bansi lal 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 bansilal UCO BANK(607066)
473 TARANA MP-18-004-098-002/33
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284381 08/01/2024 dineshkumar 1718004WL030354 dineshkumar 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 dineshkumar BANK OF BARODA(606985)
474 TARANA MP-18-004-098-002/44
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284370 08/01/2024 ramchandra 1718004WL030353 ramchandra 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 ramchandra FINO PAYMENTS BANK LTD(608001)
475 TARANA MP-18-004-098-002/44
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284369 08/01/2024 ramchandra 1718004WL030353 ramchandra 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
476 TARANA MP-18-004-098-002/71-B
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284386 08/01/2024 lakhan 1718004WL030354 lakhan 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 lakhan STATE BANK OF INDIA(508548)
477 TARANA MP-18-004-098-002/77-B
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284396 08/01/2024 Jagdish 1718004WL030356 Jagdish 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 Jagdish UCO BANK(607066)
478 TARANA MP-18-004-098-002/8
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284397 08/01/2024 heeralal 1718004WL030356 heeralal 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 heeralal STATE BANK OF INDIA(508548)
479 TARANA MP-18-004-098-002/83
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284373 08/01/2024 NAAGULAL 1718004WL030353 NAAGULAL 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 NAAGULAL AIRTEL PAYMENTS BANK LIMITED(990288)
480 TARANA MP-18-004-098-002/83
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284375 08/01/2024 Ram Kunwar Bai 1718004WL030353 Ram Kunwar Bai 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 RamKunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
481 TARANA MP-18-004-098-002/83
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284374 08/01/2024 Ram Kunwar Bai 1718004WL030353 Ram Kunwar Bai 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 RamKunwarBai STATE BANK OF INDIA(508548)
482 TARANA MP-18-004-098-002/84
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284377 08/01/2024 ANTAR BAI 1718004WL030353 ANTAR BAI 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 ANTARBAI UCO BANK(607066)
483 TARANA MP-18-004-098-002/84
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284376 08/01/2024 BADRILAL 1718004WL030353 BADRILAL 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 BADRILAL STATE BANK OF INDIA(508548)
484 TARANA MP-18-004-098-002/86
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284399 08/01/2024 jagdish chandra 1718004WL030356 jagdish chandra 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 jagdishchandra NARMADA JHABUA GRAMIN BANK(508515)
485 TARANA MP-18-004-098-002/87
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284400 08/01/2024 SUNTIA BAI 1718004WL030356 SUNTIA BAI 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 SUNTIABAI UCO BANK(607066)
486 TARANA MP-18-004-098-002/98
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284401 08/01/2024 Kala 1718004WL030356 Kala 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 Kala UCO BANK(607066)
487 TARANA MP-18-004-098-002/98
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284402 08/01/2024 MAHESH 1718004WL030356 MAHESH 00462 UCBA0001286 1547 1547 Processed 13/03/2024 686178739 MAHESH UCO BANK(607066)
488 TARANA MP-18-004-100-001/141-A
(UMRAJHAR) 		1718004000NRG24080120240284757 08/01/2024 alakabai 1718004WL030386 alakabai 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 alakabai UCO BANK(607066)
489 TARANA MP-18-004-100-001/157-A
(UMRAJHAR) 		1718004000NRG24080120240284758 08/01/2024 Tarabai 1718004WL030386 Tarabai 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Tarabai UCO BANK(607066)
490 TARANA MP-18-004-100-001/21-A
(UMRAJHAR) 		1718004000NRG24080120240284759 08/01/2024 Gendi Bai 1718004WL030386 Gendi Bai 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 GendiBai UCO BANK(607066)
491 TARANA MP-18-004-100-002/12
(UMRAJHAR) 		1718004000NRG24080120240284760 08/01/2024 Madanlal 1718004WL030386 Madanlal 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Madanlal BANK OF INDIA(508505)
492 TARANA MP-18-004-100-003/36
(UMRAJHAR) 		1718004000NRG24080120240284761 08/01/2024 Parlad 1718004WL030386 Parlad 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 Parlad BANK OF INDIA(508505)
493 TARANA MP-18-004-100-003/9
(UMRAJHAR) 		1718004000NRG24080120240284764 08/01/2024 Ramprasad Bai 1718004WL030386 Ramprasad Bai 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 RamprasadBai UCO BANK(607066)
494 TARANA MP-18-004-100-003/9
(UMRAJHAR) 		1718004000NRG24080120240284763 08/01/2024 RAMPRASAD BAI 1718004WL030386 RAMPRASAD BAI 00462 UCBA0001286 1326 1326 Processed 13/03/2024 686178739 RAMPRASADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106604 106604
495 TARANA MP-18-004-054-001/179
(DEVIKHEDA) 		1718004000NRG24080120240284791 08/01/2024 udeysingh 1718004WL030392 udeysingh 00468 UBIN0532673 1326 1326 Processed 13/03/2024 686178739 udeysingh UNION BANK OF INDIA(508500)
496 TARANA MP-18-004-054-001/181
(DEVIKHEDA) 		1718004000NRG24080120240284792 08/01/2024 bhagwan 1718004WL030392 bhagwan 00468 UBIN0532673 1326 1326 Processed 13/03/2024 686178739 bhagwan UNION BANK OF INDIA(508500)
497 TARANA MP-18-004-054-001/65
(DEVIKHEDA) 		1718004000NRG24080120240284800 08/01/2024 RAJU BAI 1718004WL030392 RAJU BAI 00468 UBIN0532673 1326 1326 Processed 13/03/2024 686178739 RAJUBAI BANK OF BARODA(606985)
498 TARANA MP-18-004-054-001/65-A
(DEVIKHEDA) 		1718004000NRG24080120240284801 08/01/2024 AASHARAM 1718004WL030392 AASHARAM 00468 UBIN0532673 1326 1326 Processed 13/03/2024 686178739 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
499 TARANA MP-18-004-054-001/71
(DEVIKHEDA) 		1718004000NRG24080120240284802 08/01/2024 RATANLAL 1718004WL030392 RATANLAL 00468 UBIN0532673 1326 1326 Processed 13/03/2024 686178739 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 6630 6630
500 TARANA MP-18-004-103-001/97-A
(BORDAGURJAR) 		1718004103NRG24080120240284181 08/01/2024 Sohan 1718004103WL030327 Sohan 00554 KKBK0005934 1326 1326 Processed 13/03/2024 686178739 Sohan BANK OF INDIA(508505)
SubTotal 1326 1326
501 TARANA MP-18-004-033-002/160-A
(KATHADI) 		1718004033NRG24070120240284081 08/01/2024 MOHANLAL SO PARVAT JI 1718004033WL030320 MOHANLAL SO PARVAT JI 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178739 MOHANLALSOPARVATJI FINO PAYMENTS BANK LTD(608001)
502 TARANA MP-18-004-033-002/304
(KATHADI) 		1718004033NRG24070120240284083 08/01/2024 BANE SINGH SOBEHRU SINGH 1718004033WL030320 BANE SINGH SOBEHRU SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178739 BANESINGHSOBEHRUSINGH FINO PAYMENTS BANK LTD(608001)
503 TARANA MP-18-004-033-002/309
(KATHADI) 		1718004033NRG24070120240284084 08/01/2024 GOVIND SO PRAKESH 1718004033WL030320 GOVIND SO PRAKESH 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178739 GOVINDSOPRAKESH FINO PAYMENTS BANK LTD(608001)
504 TARANA MP-18-004-033-002/329
(KATHADI) 		1718004033NRG24070120240284085 08/01/2024 Kailash Chandra 1718004033WL030320 Kailash Chandra 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178739 KailashChandra UCO BANK(607066)
505 TARANA MP-18-004-033-002/333
(KATHADI) 		1718004033NRG24070120240284086 08/01/2024 SANTOSH SO BABULAL 1718004033WL030320 SANTOSH SO BABULAL 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178739 SANTOSHSOBABULAL FINO PAYMENTS BANK LTD(608001)
506 TARANA MP-18-004-033-002/348
(KATHADI) 		1718004033NRG24070120240284087 08/01/2024 RAMPRASAD SO BALARAMA 1718004033WL030320 RAMPRASAD SO BALARAMA 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178739 RAMPRASADSOBALARAMA FINO PAYMENTS BANK LTD(608001)
507 TARANA MP-18-004-033-002/350
(KATHADI) 		1718004033NRG24070120240284088 08/01/2024 PIRULAL SO BABU JI 1718004033WL030320 PIRULAL SO BABU JI 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178739 PIRULALSOBABUJI FINO PAYMENTS BANK LTD(608001)
508 TARANA MP-18-004-033-002/351
(KATHADI) 		1718004033NRG24070120240284089 08/01/2024 ABHISHEK SO BADRILAL 1718004033WL030320 ABHISHEK SO BADRILAL 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178739 ABHISHEKSOBADRILAL FINO PAYMENTS BANK LTD(608001)
509 TARANA MP-18-004-033-002/353
(KATHADI) 		1718004033NRG24070120240284090 08/01/2024 NANURAM SO MULCHAND 1718004033WL030320 NANURAM SO MULCHAND 00688 FINO0001001 1057 1057 Processed 13/03/2024 686178739 NANURAMSOMULCHAND FINO PAYMENTS BANK LTD(608001)
510 TARANA MP-18-004-033-002/355
(KATHADI) 		1718004033NRG24070120240284091 08/01/2024 MAHENDRA SINGH SO ISHWAR SINGH 1718004033WL030320 MAHENDRA SINGH SO ISHWAR SINGH 00688 FINO0001001 1057 1057 Processed 13/03/2024 686178739 MAHENDRASINGHSOISHWARSINGH FINO PAYMENTS BANK LTD(608001)
511 TARANA MP-18-004-033-002/356
(KATHADI) 		1718004033NRG24070120240284092 08/01/2024 DHARMENDRA SO DARVAYA SINGH 1718004033WL030320 DHARMENDRA SO DARVAYA SINGH 00688 FINO0001001 1057 1057 Processed 13/03/2024 686178739 DHARMENDRASODARVAYASINGH FINO PAYMENTS BANK LTD(608001)
512 TARANA MP-18-004-033-002/358
(KATHADI) 		1718004033NRG24070120240284093 08/01/2024 Pratap Singh 1718004033WL030320 Pratap Singh 00688 FINO0001001 1057 1057 Processed 13/03/2024 686178739 PratapSingh FINO PAYMENTS BANK LTD(608001)
513 TARANA MP-18-004-033-002/359
(KATHADI) 		1718004033NRG24070120240284094 08/01/2024 KAMAL SO BHAGWAN SINGH 1718004033WL030320 KAMAL SO BHAGWAN SINGH 00688 FINO0001001 1057 1057 Processed 13/03/2024 686178739 KAMALSOBHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
514 TARANA MP-18-004-033-002/360
(KATHADI) 		1718004033NRG24070120240284095 08/01/2024 ATMARAM SO RATANLAL 1718004033WL030320 ATMARAM SO RATANLAL 00688 FINO0001001 1057 1057 Processed 13/03/2024 686178739 ATMARAMSORATANLAL FINO PAYMENTS BANK LTD(608001)
515 TARANA MP-18-004-033-002/362
(KATHADI) 		1718004033NRG24070120240284096 08/01/2024 RAJPAL SO GOVIND SINGH 1718004033WL030320 RAJPAL SO GOVIND SINGH 00688 FINO0001001 1057 1057 Processed 13/03/2024 686178739 RAJPALSOGOVINDSINGH FINO PAYMENTS BANK LTD(608001)
516 TARANA MP-18-004-033-002/363
(KATHADI) 		1718004033NRG24070120240284097 08/01/2024 SUNIL SO RAJESH 1718004033WL030320 SUNIL SO RAJESH 00688 FINO0001001 1057 1057 Processed 13/03/2024 686178739 SUNILSORAJESH FINO PAYMENTS BANK LTD(608001)
517 TARANA MP-18-004-033-002/364
(KATHADI) 		1718004033NRG24070120240284098 08/01/2024 RAMESHWAR SO NAGULAL 1718004033WL030320 RAMESHWAR SO NAGULAL 00688 FINO0001001 1057 1057 Processed 13/03/2024 686178739 RAMESHWARSONAGULAL FINO PAYMENTS BANK LTD(608001)
518 TARANA MP-18-004-033-002/365
(KATHADI) 		1718004033NRG24070120240284099 08/01/2024 AMAR SINGH SO BHERU SINGH 1718004033WL030320 AMAR SINGH SO BHERU SINGH 00688 FINO0001001 1281 1281 Processed 13/03/2024 686178739 AMARSINGHSOBHERUSINGH FINO PAYMENTS BANK LTD(608001)
519 TARANA MP-18-004-033-002/379
(KATHADI) 		1718004033NRG24070120240284103 08/01/2024 man singh 1718004033WL030320 man singh 00688 FINO0001001 1330 1330 Processed 13/03/2024 686178739 mansingh FINO PAYMENTS BANK LTD(608001)
520 TARANA MP-18-004-033-002/385
(KATHADI) 		1718004033NRG24070120240284104 08/01/2024 Shyam 1718004033WL030320 Shyam 00688 FINO0001001 1330 1330 Processed 13/03/2024 686178739 Shyam FINO PAYMENTS BANK LTD(608001)
521 TARANA MP-18-004-033-002/387
(KATHADI) 		1718004033NRG24070120240284105 08/01/2024 Siddu 1718004033WL030320 Siddu 00688 FINO0001001 1330 1330 Processed 13/03/2024 686178739 Siddu INDIA POST PAYMENTS BANK LIMITED(508528)
522 TARANA MP-18-004-041-001/200
(KAPELI) 		1718004000NRG24080120240284410 08/01/2024 bhima 1718004WL030358 bhima 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 bhima FINO PAYMENTS BANK LTD(608001)
523 TARANA MP-18-004-041-001/206
(KAPELI) 		1718004000NRG24080120240284411 08/01/2024 gita bai 1718004WL030358 gita bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 gitabai FINO PAYMENTS BANK LTD(608001)
524 TARANA MP-18-004-041-001/249-A
(KAPELI) 		1718004000NRG24080120240284417 08/01/2024 Kalu 1718004WL030358 Kalu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Kalu FINO PAYMENTS BANK LTD(608001)
525 TARANA MP-18-004-041-001/249-B
(KAPELI) 		1718004000NRG24080120240284418 08/01/2024 bherulal 1718004WL030358 bherulal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 bherulal FINO PAYMENTS BANK LTD(608001)
526 TARANA MP-18-004-041-001/249-C
(KAPELI) 		1718004000NRG24080120240284419 08/01/2024 govardhan 1718004WL030358 govardhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 govardhan FINO PAYMENTS BANK LTD(608001)
527 TARANA MP-18-004-041-001/250
(KAPELI) 		1718004000NRG24080120240284421 08/01/2024 Rodu 1718004WL030358 Rodu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Rodu FINO PAYMENTS BANK LTD(608001)
528 TARANA MP-18-004-041-001/250-A
(KAPELI) 		1718004000NRG24080120240284422 08/01/2024 Rahul 1718004WL030358 Rahul 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Rahul FINO PAYMENTS BANK LTD(608001)
529 TARANA MP-18-004-041-001/252
(KAPELI) 		1718004000NRG24080120240284424 08/01/2024 vikram 1718004WL030358 vikram 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 vikram FINO PAYMENTS BANK LTD(608001)
530 TARANA MP-18-004-041-001/264
(KAPELI) 		1718004000NRG24080120240284426 08/01/2024 ratan 1718004WL030358 ratan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 ratan FINO PAYMENTS BANK LTD(608001)
531 TARANA MP-18-004-041-001/266-A
(KAPELI) 		1718004000NRG24080120240284427 08/01/2024 Bhagwan singh 1718004WL030358 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
532 TARANA MP-18-004-041-001/268
(KAPELI) 		1718004000NRG24080120240284429 08/01/2024 ratanlal 1718004WL030358 ratanlal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 ratanlal FINO PAYMENTS BANK LTD(608001)
533 TARANA MP-18-004-041-001/269-A
(KAPELI) 		1718004000NRG24080120240284430 08/01/2024 babu lal 1718004WL030358 babu lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
534 TARANA MP-18-004-041-001/270
(KAPELI) 		1718004000NRG24080120240284431 08/01/2024 ramesh 1718004WL030358 ramesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 ramesh FINO PAYMENTS BANK LTD(608001)
535 TARANA MP-18-004-041-001/291
(KAPELI) 		1718004000NRG24080120240284432 08/01/2024 udaysingh 1718004WL030358 udaysingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 udaysingh FINO PAYMENTS BANK LTD(608001)
536 TARANA MP-18-004-041-001/293
(KAPELI) 		1718004000NRG24080120240284433 08/01/2024 jagdish 1718004WL030358 jagdish 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 jagdish FINO PAYMENTS BANK LTD(608001)
537 TARANA MP-18-004-041-001/296-A
(KAPELI) 		1718004000NRG24080120240284434 08/01/2024 shankar 1718004WL030358 shankar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 shankar FINO PAYMENTS BANK LTD(608001)
538 TARANA MP-18-004-041-001/296-C
(KAPELI) 		1718004000NRG24080120240284436 08/01/2024 jitendra 1718004WL030358 jitendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 jitendra FINO PAYMENTS BANK LTD(608001)
539 TARANA MP-18-004-041-001/297
(KAPELI) 		1718004000NRG24080120240284437 08/01/2024 madanlal 1718004WL030358 madanlal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 madanlal FINO PAYMENTS BANK LTD(608001)
540 TARANA MP-18-004-041-001/298
(KAPELI) 		1718004000NRG24080120240284438 08/01/2024 CHANDU 1718004WL030358 CHANDU 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 CHANDU FINO PAYMENTS BANK LTD(608001)
541 TARANA MP-18-004-041-001/299
(KAPELI) 		1718004000NRG24080120240284439 08/01/2024 lachhulal 1718004WL030358 lachhulal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 lachhulal FINO PAYMENTS BANK LTD(608001)
542 TARANA MP-18-004-041-001/301
(KAPELI) 		1718004000NRG24080120240284440 08/01/2024 ONKAR 1718004WL030358 ONKAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 ONKAR FINO PAYMENTS BANK LTD(608001)
543 TARANA MP-18-004-041-001/307-A
(KAPELI) 		1718004000NRG24080120240284445 08/01/2024 Bhuralal 1718004WL030358 Bhuralal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Bhuralal FINO PAYMENTS BANK LTD(608001)
544 TARANA MP-18-004-041-001/307-B
(KAPELI) 		1718004000NRG24080120240284446 08/01/2024 Ishwar 1718004WL030358 Ishwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Ishwar FINO PAYMENTS BANK LTD(608001)
545 TARANA MP-18-004-041-001/307-C
(KAPELI) 		1718004000NRG24080120240284447 08/01/2024 lakhan 1718004WL030358 lakhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 lakhan FINO PAYMENTS BANK LTD(608001)
546 TARANA MP-18-004-041-001/308-B
(KAPELI) 		1718004000NRG24080120240284448 08/01/2024 hokam singh 1718004WL030358 hokam singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 hokamsingh FINO PAYMENTS BANK LTD(608001)
547 TARANA MP-18-004-041-001/327
(KAPELI) 		1718004000NRG24080120240284452 08/01/2024 Babulal 1718004WL030358 Babulal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Babulal FINO PAYMENTS BANK LTD(608001)
548 TARANA MP-18-004-041-001/328
(KAPELI) 		1718004000NRG24080120240284453 08/01/2024 sajjan bai 1718004WL030358 sajjan bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 sajjanbai FINO PAYMENTS BANK LTD(608001)
549 TARANA MP-18-004-041-001/330
(KAPELI) 		1718004000NRG24080120240284454 08/01/2024 Bhuli Bai 1718004WL030358 Bhuli Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 BhuliBai FINO PAYMENTS BANK LTD(608001)
550 TARANA MP-18-004-041-001/331
(KAPELI) 		1718004000NRG24080120240284455 08/01/2024 Manu Bai 1718004WL030358 Manu Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 ManuBai FINO PAYMENTS BANK LTD(608001)
551 TARANA MP-18-004-041-001/332
(KAPELI) 		1718004000NRG24080120240284456 08/01/2024 babulal 1718004WL030358 babulal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 babulal FINO PAYMENTS BANK LTD(608001)
552 TARANA MP-18-004-041-001/339
(KAPELI) 		1718004000NRG24080120240284457 08/01/2024 Shivnarayan 1718004WL030358 Shivnarayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Shivnarayan FINO PAYMENTS BANK LTD(608001)
553 TARANA MP-18-004-041-001/341
(KAPELI) 		1718004000NRG24080120240284458 08/01/2024 Unkar 1718004WL030358 Unkar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Unkar FINO PAYMENTS BANK LTD(608001)
554 TARANA MP-18-004-041-001/345
(KAPELI) 		1718004000NRG24080120240284459 08/01/2024 Kailash 1718004WL030358 Kailash 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Kailash FINO PAYMENTS BANK LTD(608001)
555 TARANA MP-18-004-041-001/346
(KAPELI) 		1718004000NRG24080120240284460 08/01/2024 motiji 1718004WL030358 motiji 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 motiji FINO PAYMENTS BANK LTD(608001)
556 TARANA MP-18-004-041-001/373
(KAPELI) 		1718004000NRG24080120240284461 08/01/2024 RAJESH 1718004WL030358 RAJESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 RAJESH FINO PAYMENTS BANK LTD(608001)
557 TARANA MP-18-004-041-001/385
(KAPELI) 		1718004000NRG24080120240284462 08/01/2024 kishan ji 1718004WL030358 kishan ji 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 kishanji FINO PAYMENTS BANK LTD(608001)
558 TARANA MP-18-004-041-001/387
(KAPELI) 		1718004000NRG24080120240284463 08/01/2024 parvat 1718004WL030358 parvat 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 parvat FINO PAYMENTS BANK LTD(608001)
559 TARANA MP-18-004-041-001/388-B
(KAPELI) 		1718004000NRG24080120240284465 08/01/2024 rekha bai 1718004WL030358 rekha bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 rekhabai FINO PAYMENTS BANK LTD(608001)
560 TARANA MP-18-004-041-001/388-C
(KAPELI) 		1718004000NRG24080120240284466 08/01/2024 Ramlal 1718004WL030358 Ramlal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
561 TARANA MP-18-004-041-001/389
(KAPELI) 		1718004000NRG24080120240284468 08/01/2024 souram 1718004WL030358 souram 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 souram FINO PAYMENTS BANK LTD(608001)
562 TARANA MP-18-004-041-001/390-F
(KAPELI) 		1718004000NRG24080120240284472 08/01/2024 onkarlal 1718004WL030358 onkarlal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 onkarlal FINO PAYMENTS BANK LTD(608001)
563 TARANA MP-18-004-041-001/406
(KAPELI) 		1718004000NRG24080120240284474 08/01/2024 soram bai 1718004WL030358 soram bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178739 sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 82852 82852
564 TARANA MP-18-004-031-001/37
(BAGWADA) 		1718004000NRG24080120240284629 08/01/2024 KALU SINGH 1718004WL030370 KALU SINGH 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178739 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1547 1547
565 TARANA MP-18-004-005-002/317
(JHALARA) 		1718004000NRG24080120240284407 08/01/2024 rambabu 1718004WL030357 rambabu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686178739 rambabu BANK OF INDIA(508505)
566 TARANA MP-18-004-008-001/487
(PARSOLI) 		1718004008NRG24070120240284002 08/01/2024 Jagdish 1718004008WL030309 Jagdish 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686178739 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
567 TARANA MP-18-004-033-002/427-A
(KATHADI) 		1718004033NRG24070120240284110 08/01/2024 Vikram 1718004033WL030320 Vikram 00691 IPOS0000001 1330 1330 Processed 13/03/2024 686178739 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
568 TARANA MP-18-004-061-001/101-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24080120240284844 08/01/2024 Ravina 1718004WL030394 Ravina 00691 IPOS0000001 1224 1224 Processed 13/03/2024 686178739 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
569 TARANA MP-18-004-061-001/101-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24080120240284843 08/01/2024 Vimal 1718004WL030394 Vimal 00691 IPOS0000001 1224 1224 Processed 13/03/2024 686178739 Vimal INDIA POST PAYMENTS BANK LIMITED(508528)
570 TARANA MP-18-004-096-001/200-B
(PARI) 		1718004000NRG24080120240284651 08/01/2024 rajesh 1718004WL030373 rajesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686178739 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
571 TARANA MP-18-004-096-001/315-A
(PARI) 		1718004000NRG24080120240284655 08/01/2024 rahul 1718004WL030373 rahul 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686178739 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
572 TARANA MP-18-004-103-001/10-B
(BORDAGURJAR) 		1718004103NRG24080120240284163 08/01/2024 SANDIP 1718004103WL030327 SANDIP 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686178739 SANDIP BANK OF INDIA(508505)
SubTotal 10850 10850
573 TARANA MP-18-004-096-001/288-B
(PARI) 		1718004000NRG24080120240284653 08/01/2024 lad singh 1718004WL030373 lad singh 00697 BKID0MG0137 1547 1547 Processed 13/03/2024 686178739 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
574 TARANA MP-18-004-009-001/142
(CHIRDI) 		1718004009NRG24080120240284140 08/01/2024 RAMESH 1718004009WL030323 RAMESH 00697 BKID0MG0404 1326 1326 Processed 13/03/2024 686178739 RAMESH BANK OF INDIA(508505)
575 TARANA MP-18-004-009-001/241
(CHIRDI) 		1718004009NRG24080120240284142 08/01/2024 GOVIND SINGH 1718004009WL030323 GOVIND SINGH 00697 BKID0MG0404 1326 1326 Processed 13/03/2024 686178739 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 TARANA MP-18-004-051-001/100
(BARKHEDA) 		1718004051NRG24080120240284134 08/01/2024 DEV KUVAR BAI 1718004051WL030322 DEV KUVAR BAI 00697 BKID0MG0404 1326 1326 Rejected 13/03/2024 686178739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TARANA MP-18-004-078-002/12-B
(LASUDIYABECHAR) 		1718004000NRG24080120240284567 08/01/2024 sonu 1718004WL030365 sonu 00697 BKID0MG0404 442 442 Processed 13/03/2024 686178739 sonu NARMADA JHABUA GRAMIN BANK(508515)
578 TARANA MP-18-004-078-002/12-B
(LASUDIYABECHAR) 		1718004000NRG24080120240284566 08/01/2024 sonu 1718004WL030365 sonu 00697 BKID0MG0404 442 442 Processed 13/03/2024 686178739 sonu BANK OF INDIA(508505)
SubTotal 4862 4862
579 TARANA MP-18-004-054-001/76
(DEVIKHEDA) 		1718004000NRG24080120240284804 08/01/2024 BABULAL 1718004WL030392 BABULAL 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
580 TARANA MP-18-004-054-002/19
(DEVIKHEDA) 		1718004054NRG24080120240284690 08/01/2024 shyamubai 1718004054WL030380 shyamubai 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
581 TARANA MP-18-004-054-002/3
(DEVIKHEDA) 		1718004054NRG24080120240284694 08/01/2024 sarda bai 1718004054WL030380 sarda bai 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 sardabai NARMADA JHABUA GRAMIN BANK(508515)
582 TARANA MP-18-004-054-002/7
(DEVIKHEDA) 		1718004054NRG24080120240284697 08/01/2024 Gangaram 1718004054WL030380 Gangaram 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
583 TARANA MP-18-004-054-003/106
(DEVIKHEDA) 		1718004000NRG24080120240284823 08/01/2024 DINESH 1718004WL030393 DINESH 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 DINESH NARMADA JHABUA GRAMIN BANK(508515)
584 TARANA MP-18-004-054-003/117
(DEVIKHEDA) 		1718004000NRG24080120240284825 08/01/2024 CAMPABAI 1718004WL030393 CAMPABAI 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 CAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
585 TARANA MP-18-004-054-003/118
(DEVIKHEDA) 		1718004000NRG24080120240284826 08/01/2024 VIKRAM 1718004WL030393 VIKRAM 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
586 TARANA MP-18-004-054-003/137
(DEVIKHEDA) 		1718004000NRG24080120240284831 08/01/2024 RAMLAL 1718004WL030393 RAMLAL 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 RAMLAL BANK OF BARODA(606985)
587 TARANA MP-18-004-054-003/177
(DEVIKHEDA) 		1718004000NRG24080120240284834 08/01/2024 banesingh 1718004WL030393 banesingh 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 banesingh NARMADA JHABUA GRAMIN BANK(508515)
588 TARANA MP-18-004-054-003/180
(DEVIKHEDA) 		1718004000NRG24080120240284835 08/01/2024 pawan 1718004WL030393 pawan 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 pawan BANK OF BARODA(606985)
589 TARANA MP-18-004-054-003/194
(DEVIKHEDA) 		1718004000NRG24080120240284808 08/01/2024 indar 1718004WL030392 indar 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 indar NARMADA JHABUA GRAMIN BANK(508515)
590 TARANA MP-18-004-054-003/203
(DEVIKHEDA) 		1718004000NRG24080120240284810 08/01/2024 babulal 1718004WL030392 babulal 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 babulal STATE BANK OF INDIA(508548)
591 TARANA MP-18-004-054-003/237
(DEVIKHEDA) 		1718004000NRG24080120240284813 08/01/2024 Kamal 1718004WL030392 Kamal 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 Kamal BANK OF BARODA(606985)
592 TARANA MP-18-004-054-003/256
(DEVIKHEDA) 		1718004000NRG24080120240284818 08/01/2024 shrwan 1718004WL030392 shrwan 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 shrwan NARMADA JHABUA GRAMIN BANK(508515)
593 TARANA MP-18-004-054-004/89
(DEVIKHEDA) 		1718004054NRG24080120240284704 08/01/2024 RAYSINGH 1718004054WL030380 RAYSINGH 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 TARANA MP-18-004-054-004/89
(DEVIKHEDA) 		1718004054NRG24080120240284705 08/01/2024 RESAMBAI 1718004054WL030380 RESAMBAI 00697 BKID0MG0411 1326 1326 Processed 13/03/2024 686178739 RESAMBAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
595 TARANA MP-18-004-084-001/141
(KAYTHA) 		1718004000NRG24080120240284907 08/01/2024 MUSKAN BI NASIR EHMAD 1718004WL030401 MUSKAN BI NASIR EHMAD 00697 BKID0MG0415 884 884 Processed 13/03/2024 686178739 MUSKANBINASIREHMAD NARMADA JHABUA GRAMIN BANK(508515)
596 TARANA MP-18-004-084-001/791
(KAYTHA) 		1718004000NRG24080120240284911 08/01/2024 Trilok chandra 1718004WL030401 Trilok chandra 00697 BKID0MG0415 4 4 Processed 13/03/2024 686178739 Trilokchandra NARMADA JHABUA GRAMIN BANK(508515)
597 TARANA MP-18-004-084-001/872
(KAYTHA) 		1718004000NRG24080120240284914 08/01/2024 RAMU BAI 1718004WL030401 RAMU BAI 00697 BKID0MG0415 4 4 Processed 13/03/2024 686178739 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
598 TARANA MP-18-004-084-001/891
(KAYTHA) 		1718004000NRG24080120240284916 08/01/2024 RANJIT SINGH 1718004WL030401 RANJIT SINGH 00697 BKID0MG0415 4 4 Processed 13/03/2024 686178739 RANJITSINGH BANK OF INDIA(508505)
599 TARANA MP-18-004-084-001/948
(KAYTHA) 		1718004000NRG24080120240284919 08/01/2024 RUKHSANA MAQBUL 1718004WL030401 RUKHSANA MAQBUL 00697 BKID0MG0415 884 884 Processed 13/03/2024 686178739 RUKHSANAMAQBUL INDIA POST PAYMENTS BANK LIMITED(508528)
600 TARANA MP-18-004-084-001/960
(KAYTHA) 		1718004000NRG24080120240284920 08/01/2024 MEHBUB 1718004WL030401 MEHBUB 00697 BKID0MG0415 4 4 Processed 13/03/2024 686178739 MEHBUB BANK OF INDIA(508505)
601 TARANA MP-18-004-086-001/8
(ASER) 		1718004000NRG24080120240284356 08/01/2024 REKHA BAI 1718004WL030351 REKHA BAI 00697 BKID0MG0415 1547 1547 Processed 13/03/2024 686178739 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 TARANA MP-18-004-086-002/100
(ASER) 		1718004086NRG24080120240284228 08/01/2024 RAGHUVEER SINGH 1718004086WL030333 RAGHUVEER SINGH 00697 BKID0MG0415 1547 1547 Processed 13/03/2024 686178739 RAGHUVEERSINGH INDIAN BANK(607105)
SubTotal 4878 4878
603 TARANA MP-18-004-031-001/22-A
(BAGWADA) 		1718004000NRG24080120240284628 08/01/2024 DABAR 1718004WL030370 DABAR 00697 BKID0MG0419 884 884 Processed 13/03/2024 686178739 DABAR UCO BANK(607066)
604 TARANA MP-18-004-031-005/55-B
(BAGWADA) 		1718004000NRG24080120240284634 08/01/2024 DEV KARAN 1718004WL030370 DEV KARAN 00697 BKID0MG0419 1547 1547 Processed 13/03/2024 686178739 DEVKARAN STATE BANK OF INDIA(508548)
605 TARANA MP-18-004-031-005/55-B
(BAGWADA) 		1718004000NRG24080120240284633 08/01/2024 DEV KARAN 1718004WL030370 DEV KARAN 00697 BKID0MG0419 1547 1547 Processed 13/03/2024 686178739 DEVKARAN STATE BANK OF INDIA(508548)
606 TARANA MP-18-004-031-005/55-C
(BAGWADA) 		1718004000NRG24080120240284636 08/01/2024 ANTAR 1718004WL030370 ANTAR 00697 BKID0MG0419 1547 1547 Processed 13/03/2024 686178739 ANTAR BANK OF INDIA(508505)
607 TARANA MP-18-004-031-005/55-C
(BAGWADA) 		1718004000NRG24080120240284635 08/01/2024 ANTAR 1718004WL030370 ANTAR 00697 BKID0MG0419 1547 1547 Processed 13/03/2024 686178739 ANTAR BANK OF BARODA(606985)
608 TARANA MP-18-004-041-001/187
(KAPELI) 		1718004041NRG24070120240284064 08/01/2024 Shobha Bai 1718004041WL030318 Shobha Bai 00697 BKID0MG0419 36 36 Processed 13/03/2024 686178739 ShobhaBai UCO BANK(607066)
609 TARANA MP-18-004-041-001/187
(KAPELI) 		1718004041NRG24070120240284063 08/01/2024 Sumer Singh 1718004041WL030318 Sumer Singh 00697 BKID0MG0419 1326 1326 Processed 13/03/2024 686178739 SumerSingh UCO BANK(607066)
610 TARANA MP-18-004-096-001/33-F
(PARI) 		1718004000NRG24080120240284658 08/01/2024 GULAB SINGH 1718004WL030373 GULAB SINGH 00697 BKID0MG0419 1547 1547 Processed 13/03/2024 686178739 GULABSINGH BANK OF INDIA(508505)
611 TARANA MP-18-004-098-002/85
(HASLPUR JHIRNYA) 		1718004000NRG24080120240284398 08/01/2024 bherulal 1718004WL030356 bherulal 00697 BKID0MG0419 1547 1547 Processed 13/03/2024 686178739 bherulal UCO BANK(607066)
SubTotal 11528 11528
612 TARANA MP-18-004-054-003/184
(DEVIKHEDA) 		1718004000NRG24080120240284840 08/01/2024 laxman 1718004WL030393 laxman 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686178739 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
613 TARANA MP-18-004-092-001/73-A
(BHATUNI) 		1718004092NRG24070120240283859 08/01/2024 kavita bai 1718004092WL030301 kavita bai 00697 BKID0NAMRGB 6 6 Processed 13/03/2024 686178739 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1332 1332
Total 703682 703682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_080124APB_FTO_423624 AXIS BANK UTIB0001349 SHAJAPUR 1326
2 TARANA MP1718004_080124APB_FTO_423624 Bank of Baroda BARB0TARUJJ TARANA MP 34701
3 TARANA MP1718004_080124APB_FTO_423624 Bank of Baroda BARB0TARUJJ TARANA-MP 22100
4 TARANA MP1718004_080124APB_FTO_423624 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 4
5 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0008902 VIJAYGANJMANDI 1993
6 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009105 NAINAWAD 45416
7 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009107 ARVIND NAGAR 1326
8 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009116 JHARDA 1330
9 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009120 TARANA 24433
10 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009121 KAYTHA 19485
11 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009124 dhabla 1326
12 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009124 DHABLA HARDU 191607
13 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009124 DHABLAHARDU 1326
14 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009124 dhablaherdu 1326
15 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009550 SHAJAPUR 1547
16 TARANA MP1718004_080124APB_FTO_423624 Bank of India BKID0009561 TONODIA 8619
17 TARANA MP1718004_080124APB_FTO_423624 Canara Bank CNRB0003730 SHAJAPUR 1326
18 TARANA MP1718004_080124APB_FTO_423624 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 4641
19 TARANA MP1718004_080124APB_FTO_423624 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
20 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0003493 SHAJAPUR 1326
21 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0006998 MAKSI NAGAR 2656
22 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0010813 TARANA 2210
23 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
24 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0030065 ????? 663
25 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0030065 NAYA PURA, TARANA 50842
26 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0030065 tarana 1326
27 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326
28 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0030116 BERCHHA 1547
29 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0030194 KANASIA 5304
30 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0030259 SUMERKHEDA 4424
31 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0030264 ITAWA 9061
32 TARANA MP1718004_080124APB_FTO_423624 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1341
33 TARANA MP1718004_080124APB_FTO_423624 UCO Bank UCBA0001286 MAKDON 106604
34 TARANA MP1718004_080124APB_FTO_423624 Union Bank of India UBIN0532673 MAKSI 6630
35 TARANA MP1718004_080124APB_FTO_423624 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1326
36 TARANA MP1718004_080124APB_FTO_423624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82852
37 TARANA MP1718004_080124APB_FTO_423624 Fino Payments Bank Ltd FINO0001446 MP RO 1547
38 TARANA MP1718004_080124APB_FTO_423624 India Post Payments Bank IPOS0000001 Ujjain 10850
39 TARANA MP1718004_080124APB_FTO_423624 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1547
40 TARANA MP1718004_080124APB_FTO_423624 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 4862
41 TARANA MP1718004_080124APB_FTO_423624 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 21216
42 TARANA MP1718004_080124APB_FTO_423624 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 4878
43 TARANA MP1718004_080124APB_FTO_423624 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 11528
44 TARANA MP1718004_080124APB_FTO_423624 Madhya Pradesh Gramin Bank BKID0NAMRGB KANASIYA (MPGB) 1326
45 TARANA MP1718004_080124APB_FTO_423624 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 6

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