Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_061223APB_FTO_376664
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-18-004-007-001/372
(TUKRAL) 		1718004007NRG24061220230241509 06/12/2023 Deepak Sharma 1718004007WL027082 Deepak Sharma 00045 BARB0FREEGA 6 6 Processed 29/02/2024 462928412 DeepakSharma NARMADA JHABUA GRAMIN BANK(508515)
2 TARANA MP-18-004-007-001/372
(TUKRAL) 		1718004007NRG24061220230241508 06/12/2023 Deepak Sharma 1718004007WL027082 Deepak Sharma 00045 BARB0FREEGA 6 6 Processed 01/03/2024 462928412 DeepakSharma JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 12 12
3 TARANA MP-18-004-007-001/533
(TUKRAL) 		1718004007NRG24061220230241523 06/12/2023 Dharmendra Singh 1718004007WL027082 Dharmendra Singh 00045 BARB0TARUJJ 5 5 Processed 01/03/2024 462928412 DharmendraSingh BANK OF BARODA(606985)
4 TARANA MP-18-004-007-001/533
(TUKRAL) 		1718004007NRG24061220230241522 06/12/2023 Dharmendra Singh 1718004007WL027082 Dharmendra Singh 00045 BARB0TARUJJ 6 6 Processed 29/02/2024 462928412 DharmendraSingh BANK OF INDIA(508505)
5 TARANA MP-18-004-017-001/613
(PACHOLA) 		1718004017NRG24061220230241194 06/12/2023 lal singh 1718004017WL027043 lal singh 00045 BARB0TARUJJ 1326 1326 Processed 29/02/2024 462928412 lalsingh BANK OF INDIA(508505)
6 TARANA MP-18-004-017-001/613-A
(PACHOLA) 		1718004017NRG24061220230241195 06/12/2023 yuvraj singh 1718004017WL027043 yuvraj singh 00045 BARB0TARUJJ 1326 1326 Processed 01/03/2024 462928412 yuvrajsingh BANK OF BARODA(606985)
7 TARANA MP-18-004-017-001/76
(PACHOLA) 		1718004017NRG24061220230241198 06/12/2023 Chatar bai 1718004017WL027043 Chatar bai 00045 BARB0TARUJJ 1326 1326 Processed 01/03/2024 462928412 Chatarbai BANK OF BARODA(606985)
8 TARANA MP-18-004-018-001/254-A
(CHIKLI) 		1718004018NRG24061220230242106 06/12/2023 Govardhan Singh 1718004018WL027119 Govardhan Singh 00045 BARB0TARUJJ 1105 1105 Processed 29/02/2024 462928412 GovardhanSingh BANK OF INDIA(508505)
9 TARANA MP-18-004-018-001/254-A
(CHIKLI) 		1718004018NRG24061220230242105 06/12/2023 Govardhan Singh 1718004018WL027119 Govardhan Singh 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462928412 GovardhanSingh BANK OF BARODA(606985)
10 TARANA MP-18-004-018-001/80-B
(CHIKLI) 		1718004018NRG24061220230242109 06/12/2023 Toofan singh 1718004018WL027119 Toofan singh 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462928412 Toofansingh BANK OF BARODA(606985)
11 TARANA MP-18-004-018-001/80-B
(CHIKLI) 		1718004018NRG24061220230242108 06/12/2023 Toofan singh 1718004018WL027119 Toofan singh 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462928412 Toofansingh BANK OF BARODA(606985)
12 TARANA MP-18-004-046-001/164-B
(GURADIYAGUJAR) 		1718004000NRG24061220230241928 06/12/2023 KABBU BAI 1718004WL027106 KABBU BAI 00045 BARB0TARUJJ 1326 1326 Processed 29/02/2024 462928412 KABBUBAI BANK OF INDIA(508505)
13 TARANA MP-18-004-046-001/40-A
(GURADIYAGUJAR) 		1718004000NRG24061220230241935 06/12/2023 MAKHAN 1718004WL027106 MAKHAN 00045 BARB0TARUJJ 1326 1326 Processed 01/03/2024 462928412 MAKHAN BANK OF BARODA(606985)
14 TARANA MP-18-004-048-001/113
(BERACHHI) 		1718004048NRG24061220230241413 06/12/2023 DEVISINGH 1718004048WL027068 DEVISINGH 00045 BARB0TARUJJ 1326 1326 Processed 29/02/2024 462928412 DEVISINGH BANK OF INDIA(508505)
15 TARANA MP-18-004-048-001/64-A
(BERACHHI) 		1718004048NRG24061220230241378 06/12/2023 DEVI SINGH 1718004048WL027067 DEVI SINGH 00045 BARB0TARUJJ 1326 1326 Processed 01/03/2024 462928412 DEVISINGH BANK OF BARODA(606985)
16 TARANA MP-18-004-048-001/77
(BERACHHI) 		1718004048NRG24061220230241391 06/12/2023 Vinod 1718004048WL027067 Vinod 00045 BARB0TARUJJ 1326 1326 Processed 01/03/2024 462928412 Vinod BANK OF BARODA(606985)
17 TARANA MP-18-004-048-001/96
(BERACHHI) 		1718004048NRG24061220230241400 06/12/2023 HARISINGH 1718004048WL027067 HARISINGH 00045 BARB0TARUJJ 1326 1326 Processed 01/03/2024 462928412 HARISINGH BANK OF BARODA(606985)
18 TARANA MP-18-004-053-002/36-B
(KHARKHADI) 		1718004053NRG24061220230241276 06/12/2023 Sunil girjar 1718004053WL027057 Sunil girjar 00045 BARB0TARUJJ 1326 1326 Processed 29/02/2024 462928412 Sunilgirjar BANK OF INDIA(508505)
19 TARANA MP-18-004-078-001/166
(LASUDIYABECHAR) 		1718004000NRG24061220230241844 06/12/2023 lakhan 1718004WL027101 lakhan 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 lakhan BANK OF BARODA(606985)
20 TARANA MP-18-004-078-001/21
(LASUDIYABECHAR) 		1718004000NRG24061220230241848 06/12/2023 Govardhan 1718004WL027101 Govardhan 00045 BARB0TARUJJ 884 884 Processed 29/02/2024 462928412 Govardhan BANK OF INDIA(508505)
21 TARANA MP-18-004-078-002/12-C
(LASUDIYABECHAR) 		1718004000NRG24061220230241860 06/12/2023 jiwan 1718004WL027101 jiwan 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 jiwan STATE BANK OF INDIA(508548)
22 TARANA MP-18-004-078-002/12-C
(LASUDIYABECHAR) 		1718004000NRG24061220230241859 06/12/2023 jiwan 1718004WL027101 jiwan 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
23 TARANA MP-18-004-078-002/14-B
(LASUDIYABECHAR) 		1718004000NRG24061220230241863 06/12/2023 rajen 1718004WL027101 rajen 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 rajen STATE BANK OF INDIA(508548)
24 TARANA MP-18-004-078-002/15-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241867 06/12/2023 hokam 1718004WL027101 hokam 00045 BARB0TARUJJ 884 884 Processed 29/02/2024 462928412 hokam NARMADA JHABUA GRAMIN BANK(508515)
25 TARANA MP-18-004-078-002/15-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241866 06/12/2023 hokam 1718004WL027101 hokam 00045 BARB0TARUJJ 884 884 Processed 29/02/2024 462928412 hokam BANK OF INDIA(508505)
26 TARANA MP-18-004-078-002/18-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241874 06/12/2023 sanjay 1718004WL027101 sanjay 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 sanjay BANK OF BARODA(606985)
27 TARANA MP-18-004-078-002/18-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241873 06/12/2023 sanjay 1718004WL027101 sanjay 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARANA MP-18-004-078-002/18-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241872 06/12/2023 sanjay 1718004WL027101 sanjay 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 sanjay STATE BANK OF INDIA(508548)
29 TARANA MP-18-004-078-002/20-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241877 06/12/2023 puja 1718004WL027101 puja 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 puja STATE BANK OF INDIA(508548)
30 TARANA MP-18-004-078-002/20-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241876 06/12/2023 puja 1718004WL027101 puja 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 puja STATE BANK OF INDIA(508548)
31 TARANA MP-18-004-078-002/27-D
(LASUDIYABECHAR) 		1718004000NRG24061220230241879 06/12/2023 bhagwan 1718004WL027101 bhagwan 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 bhagwan STATE BANK OF INDIA(508548)
32 TARANA MP-18-004-078-002/27-D
(LASUDIYABECHAR) 		1718004000NRG24061220230241878 06/12/2023 bhagwan 1718004WL027101 bhagwan 00045 BARB0TARUJJ 884 884 Processed 29/02/2024 462928412 bhagwan BANK OF INDIA(508505)
33 TARANA MP-18-004-080-001/118-A
(SALAKHEDI) 		1718004000NRG24061220230242020 06/12/2023 Finish Chandra patidar 1718004WL027114 Finish Chandra patidar 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462928412 FinishChandrapatidar BANK OF BARODA(606985)
34 TARANA MP-18-004-080-002/112-B
(SALAKHEDI) 		1718004000NRG24061220230242034 06/12/2023 Kamal singh 1718004WL027114 Kamal singh 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462928412 Kamalsingh BANK OF BARODA(606985)
35 TARANA MP-18-004-080-002/114-C
(SALAKHEDI) 		1718004000NRG24061220230242037 06/12/2023 DEEP SINGH 1718004WL027114 DEEP SINGH 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462928412 DEEPSINGH STATE BANK OF INDIA(508548)
36 TARANA MP-18-004-080-002/50-B
(SALAKHEDI) 		1718004000NRG24061220230242057 06/12/2023 Radheshyam 1718004WL027114 Radheshyam 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462928412 Radheshyam STATE BANK OF INDIA(508548)
37 TARANA MP-18-004-099-001/132-B
(PANKHEDI) 		1718004099NRG24061220230241327 06/12/2023 mahipal singh 1718004099WL027062 mahipal singh 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 mahipalsingh STATE BANK OF INDIA(508548)
38 TARANA MP-18-004-099-001/92-A
(PANKHEDI) 		1718004099NRG24061220230241315 06/12/2023 jagdish 1718004099WL027061 jagdish 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 jagdish BANK OF BARODA(606985)
39 TARANA MP-18-004-099-001/93-A
(PANKHEDI) 		1718004099NRG24061220230241316 06/12/2023 ANTAR SINGH 1718004099WL027061 ANTAR SINGH 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 ANTARSINGH BANK OF BARODA(606985)
40 TARANA MP-18-004-099-002/113-B
(PANKHEDI) 		1718004000NRG24061220230241842 06/12/2023 Antar bai 1718004WL027100 Antar bai 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462928412 Antarbai STATE BANK OF INDIA(508548)
41 TARANA MP-18-004-099-002/175
(PANKHEDI) 		1718004000NRG24061220230241843 06/12/2023 RAJENDRA SINGH 1718004WL027100 RAJENDRA SINGH 00045 BARB0TARUJJ 884 884 Processed 29/02/2024 462928412 RAJENDRASINGH BANK OF INDIA(508505)
42 TARANA MP-18-004-099-002/355-B
(PANKHEDI) 		1718004099NRG24061220230241317 06/12/2023 GHAGVANTA BAI 1718004099WL027061 GHAGVANTA BAI 00045 BARB0TARUJJ 4 4 Processed 01/03/2024 462928412 GHAGVANTABAI STATE BANK OF INDIA(508548)
SubTotal 38911 38911
43 TARANA MP-18-004-048-001/103
(BERACHHI) 		1718004048NRG24061220230241370 06/12/2023 DHARMENDRA 1718004048WL027067 DHARMENDRA 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 DHARMENDRA BANK OF INDIA(508505)
44 TARANA MP-18-004-048-001/103
(BERACHHI) 		1718004048NRG24061220230241371 06/12/2023 RARSHABAI 1718004048WL027067 RARSHABAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 RARSHABAI BANK OF INDIA(508505)
45 TARANA MP-18-004-048-001/104
(BERACHHI) 		1718004048NRG24061220230241409 06/12/2023 PREM BAI 1718004048WL027068 PREM BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 PREMBAI BANK OF INDIA(508505)
46 TARANA MP-18-004-048-001/104
(BERACHHI) 		1718004048NRG24061220230241408 06/12/2023 TOLARAM 1718004048WL027068 TOLARAM 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 TOLARAM BANK OF INDIA(508505)
47 TARANA MP-18-004-048-001/105
(BERACHHI) 		1718004048NRG24061220230241410 06/12/2023 Krishna Bai 1718004048WL027068 Krishna Bai 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 KrishnaBai BANK OF INDIA(508505)
48 TARANA MP-18-004-048-001/107
(BERACHHI) 		1718004048NRG24061220230241411 06/12/2023 MOD SINGH 1718004048WL027068 MOD SINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 MODSINGH BANK OF INDIA(508505)
49 TARANA MP-18-004-048-001/107
(BERACHHI) 		1718004048NRG24061220230241412 06/12/2023 SHANTA BAI 1718004048WL027068 SHANTA BAI 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARANA MP-18-004-048-001/117
(BERACHHI) 		1718004048NRG24061220230241414 06/12/2023 MEVABAI 1718004048WL027068 MEVABAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 MEVABAI BANK OF INDIA(508505)
51 TARANA MP-18-004-048-001/118
(BERACHHI) 		1718004048NRG24061220230241416 06/12/2023 babulal 1718004048WL027068 babulal 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 babulal BANK OF INDIA(508505)
52 TARANA MP-18-004-048-001/118
(BERACHHI) 		1718004048NRG24061220230241415 06/12/2023 babulal 1718004048WL027068 babulal 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 babulal BANK OF INDIA(508505)
53 TARANA MP-18-004-048-001/118-B
(BERACHHI) 		1718004048NRG24061220230241418 06/12/2023 NATHU SINGH 1718004048WL027068 NATHU SINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 NATHUSINGH BANK OF INDIA(508505)
54 TARANA MP-18-004-048-001/118-B
(BERACHHI) 		1718004048NRG24061220230241417 06/12/2023 NATHU SINGH 1718004048WL027068 NATHU SINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 NATHUSINGH BANK OF INDIA(508505)
55 TARANA MP-18-004-048-001/119-A
(BERACHHI) 		1718004048NRG24061220230241419 06/12/2023 SUGAN BAI 1718004048WL027068 SUGAN BAI 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TARANA MP-18-004-048-001/119-B
(BERACHHI) 		1718004048NRG24061220230241421 06/12/2023 SANTOSH BAI 1718004048WL027068 SANTOSH BAI 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TARANA MP-18-004-048-001/120
(BERACHHI) 		1718004048NRG24061220230241422 06/12/2023 BANE SINGH 1718004048WL027068 BANE SINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 BANESINGH BANK OF INDIA(508505)
58 TARANA MP-18-004-048-001/130
(BERACHHI) 		1718004048NRG24061220230241424 06/12/2023 BADRILAL 1718004048WL027068 BADRILAL 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 BADRILAL BANK OF INDIA(508505)
59 TARANA MP-18-004-048-001/130
(BERACHHI) 		1718004048NRG24061220230241423 06/12/2023 RAMESH 1718004048WL027068 RAMESH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 RAMESH BANK OF INDIA(508505)
60 TARANA MP-18-004-048-001/135
(BERACHHI) 		1718004048NRG24061220230241425 06/12/2023 NARAYAN SINGH 1718004048WL027068 NARAYAN SINGH 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 TARANA MP-18-004-048-001/135
(BERACHHI) 		1718004048NRG24061220230241426 06/12/2023 SORAM BAI 1718004048WL027068 SORAM BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 SORAMBAI BANK OF INDIA(508505)
62 TARANA MP-18-004-048-001/136
(BERACHHI) 		1718004048NRG24061220230241427 06/12/2023 MAKHAN SINGH 1718004048WL027068 MAKHAN SINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 MAKHANSINGH BANK OF INDIA(508505)
63 TARANA MP-18-004-048-001/137
(BERACHHI) 		1718004048NRG24061220230241428 06/12/2023 LAD SINGH 1718004048WL027068 LAD SINGH 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 LADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 TARANA MP-18-004-048-001/139
(BERACHHI) 		1718004048NRG24061220230241430 06/12/2023 lachhiram 1718004048WL027068 lachhiram 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 lachhiram INDIA POST PAYMENTS BANK LIMITED(508528)
65 TARANA MP-18-004-048-001/139
(BERACHHI) 		1718004048NRG24061220230241429 06/12/2023 lachhiram 1718004048WL027068 lachhiram 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 lachhiram INDIA POST PAYMENTS BANK LIMITED(508528)
66 TARANA MP-18-004-048-001/140-B
(BERACHHI) 		1718004048NRG24061220230241432 06/12/2023 SONA BAI 1718004048WL027068 SONA BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 SONABAI BANK OF INDIA(508505)
67 TARANA MP-18-004-048-001/140-B
(BERACHHI) 		1718004048NRG24061220230241431 06/12/2023 SONA BAI 1718004048WL027068 SONA BAI 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TARANA MP-18-004-048-001/15
(BERACHHI) 		1718004048NRG24061220230241373 06/12/2023 MAMTA BAI 1718004048WL027067 MAMTA BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 MAMTABAI BANK OF INDIA(508505)
69 TARANA MP-18-004-048-001/15
(BERACHHI) 		1718004048NRG24061220230241372 06/12/2023 RAMPRASAD 1718004048WL027067 RAMPRASAD 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 RAMPRASAD BANK OF INDIA(508505)
70 TARANA MP-18-004-048-001/160
(BERACHHI) 		1718004048NRG24061220230241374 06/12/2023 NATHU LAL 1718004048WL027067 NATHU LAL 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
71 TARANA MP-18-004-048-001/23
(BERACHHI) 		1718004048NRG24061220230241433 06/12/2023 mohan 1718004048WL027068 mohan 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 mohan BANK OF INDIA(508505)
72 TARANA MP-18-004-048-001/23
(BERACHHI) 		1718004048NRG24061220230241434 06/12/2023 SHYAMU BAI 1718004048WL027068 SHYAMU BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 SHYAMUBAI BANK OF INDIA(508505)
73 TARANA MP-18-004-048-001/34
(BERACHHI) 		1718004048NRG24061220230241435 06/12/2023 DILIP 1718004048WL027068 DILIP 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 DILIP BANK OF INDIA(508505)
74 TARANA MP-18-004-048-001/34-B
(BERACHHI) 		1718004048NRG24061220230241436 06/12/2023 JAKA BAI 1718004048WL027068 JAKA BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 JAKABAI BANK OF INDIA(508505)
75 TARANA MP-18-004-048-001/34-B
(BERACHHI) 		1718004048NRG24061220230241437 06/12/2023 JEKA BAI 1718004048WL027068 JEKA BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 JEKABAI BANK OF INDIA(508505)
76 TARANA MP-18-004-048-001/40
(BERACHHI) 		1718004048NRG24061220230241438 06/12/2023 BHAGWAN SINGH 1718004048WL027068 BHAGWAN SINGH 00048 BKID0009105 1105 1105 Processed 29/02/2024 462928412 BHAGWANSINGH BANK OF INDIA(508505)
77 TARANA MP-18-004-048-001/42
(BERACHHI) 		1718004048NRG24061220230241439 06/12/2023 ISHWAR SINGH 1718004048WL027068 ISHWAR SINGH 00048 BKID0009105 1105 1105 Processed 29/02/2024 462928412 ISHWARSINGH BANK OF INDIA(508505)
78 TARANA MP-18-004-048-001/42
(BERACHHI) 		1718004048NRG24061220230241440 06/12/2023 RADHA BAI 1718004048WL027068 RADHA BAI 00048 BKID0009105 1105 1105 Processed 29/02/2024 462928412 RADHABAI BANK OF INDIA(508505)
79 TARANA MP-18-004-048-001/50
(BERACHHI) 		1718004048NRG24061220230241441 06/12/2023 BHAGWAN SINGH 1718004048WL027068 BHAGWAN SINGH 00048 BKID0009105 1105 1105 Processed 29/02/2024 462928412 BHAGWANSINGH BANK OF INDIA(508505)
80 TARANA MP-18-004-048-001/50
(BERACHHI) 		1718004048NRG24061220230241442 06/12/2023 RAMPRASAD BAI 1718004048WL027068 RAMPRASAD BAI 00048 BKID0009105 1105 1105 Processed 01/03/2024 462928412 RAMPRASADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 TARANA MP-18-004-048-001/60
(BERACHHI) 		1718004048NRG24061220230241376 06/12/2023 babulal 1718004048WL027067 babulal 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
82 TARANA MP-18-004-048-001/60
(BERACHHI) 		1718004048NRG24061220230241375 06/12/2023 babulal 1718004048WL027067 babulal 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 babulal BANK OF INDIA(508505)
83 TARANA MP-18-004-048-001/61
(BERACHHI) 		1718004048NRG24061220230241377 06/12/2023 ratanlal 1718004048WL027067 ratanlal 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 TARANA MP-18-004-048-001/65
(BERACHHI) 		1718004048NRG24061220230241379 06/12/2023 DEVISINGH 1718004048WL027067 DEVISINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 DEVISINGH BANK OF INDIA(508505)
85 TARANA MP-18-004-048-001/65
(BERACHHI) 		1718004048NRG24061220230241380 06/12/2023 SHYAMU BAI 1718004048WL027067 SHYAMU BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 SHYAMUBAI BANK OF INDIA(508505)
86 TARANA MP-18-004-048-001/66
(BERACHHI) 		1718004048NRG24061220230241381 06/12/2023 BHAVARLAL 1718004048WL027067 BHAVARLAL 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 BHAVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 TARANA MP-18-004-048-001/66
(BERACHHI) 		1718004048NRG24061220230241382 06/12/2023 RUPA BAI 1718004048WL027067 RUPA BAI 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 RUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 TARANA MP-18-004-048-001/75
(BERACHHI) 		1718004048NRG24061220230241384 06/12/2023 lilabai 1718004048WL027067 lilabai 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 TARANA MP-18-004-048-001/75
(BERACHHI) 		1718004048NRG24061220230241383 06/12/2023 lilabai 1718004048WL027067 lilabai 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 lilabai BANK OF INDIA(508505)
90 TARANA MP-18-004-048-001/75-A
(BERACHHI) 		1718004048NRG24061220230241386 06/12/2023 SONA BAI 1718004048WL027067 SONA BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 SONABAI BANK OF INDIA(508505)
91 TARANA MP-18-004-048-001/76
(BERACHHI) 		1718004048NRG24061220230241388 06/12/2023 RAJAL BAI 1718004048WL027067 RAJAL BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 RAJALBAI BANK OF INDIA(508505)
92 TARANA MP-18-004-048-001/76
(BERACHHI) 		1718004048NRG24061220230241387 06/12/2023 RAMESH 1718004048WL027067 RAMESH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 RAMESH BANK OF INDIA(508505)
93 TARANA MP-18-004-048-001/76-A
(BERACHHI) 		1718004048NRG24061220230241390 06/12/2023 RUKHMA BAI 1718004048WL027067 RUKHMA BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 RUKHMABAI BANK OF INDIA(508505)
94 TARANA MP-18-004-048-001/78
(BERACHHI) 		1718004048NRG24061220230241392 06/12/2023 GANGARAM 1718004048WL027067 GANGARAM 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 GANGARAM BANK OF INDIA(508505)
95 TARANA MP-18-004-048-001/78
(BERACHHI) 		1718004048NRG24061220230241393 06/12/2023 SITA BAI 1718004048WL027067 SITA BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 SITABAI BANK OF INDIA(508505)
96 TARANA MP-18-004-048-001/78-A
(BERACHHI) 		1718004048NRG24061220230241394 06/12/2023 FUL SINGH 1718004048WL027067 FUL SINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 FULSINGH BANK OF INDIA(508505)
97 TARANA MP-18-004-048-001/80-A
(BERACHHI) 		1718004048NRG24061220230241396 06/12/2023 ARJUN 1718004048WL027067 ARJUN 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 TARANA MP-18-004-048-001/80-A
(BERACHHI) 		1718004048NRG24061220230241395 06/12/2023 ARJUN 1718004048WL027067 ARJUN 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 ARJUN BANK OF INDIA(508505)
99 TARANA MP-18-004-048-001/86
(BERACHHI) 		1718004048NRG24061220230241398 06/12/2023 KRISHNA BAI 1718004048WL027067 KRISHNA BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 KRISHNABAI BANK OF INDIA(508505)
100 TARANA MP-18-004-048-001/86
(BERACHHI) 		1718004048NRG24061220230241397 06/12/2023 NATHU SINGH 1718004048WL027067 NATHU SINGH 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 NATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 TARANA MP-18-004-048-001/96
(BERACHHI) 		1718004048NRG24061220230241399 06/12/2023 RAYSINGH 1718004048WL027067 RAYSINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 RAYSINGH BANK OF INDIA(508505)
102 TARANA MP-18-004-048-001/99
(BERACHHI) 		1718004048NRG24061220230241403 06/12/2023 FUL SINGH 1718004048WL027067 FUL SINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 FULSINGH BANK OF INDIA(508505)
103 TARANA MP-18-004-048-001/99
(BERACHHI) 		1718004048NRG24061220230241402 06/12/2023 FUL SINGH 1718004048WL027067 FUL SINGH 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 TARANA MP-18-004-048-001/99
(BERACHHI) 		1718004048NRG24061220230241401 06/12/2023 FUL SINGH 1718004048WL027067 FUL SINGH 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 TARANA MP-18-004-048-003/163
(BERACHHI) 		1718004048NRG24061220230241405 06/12/2023 VIKRAM 1718004048WL027067 VIKRAM 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 VIKRAM BANK OF INDIA(508505)
106 TARANA MP-18-004-048-003/169
(BERACHHI) 		1718004048NRG24061220230241406 06/12/2023 GANGARAM 1718004048WL027067 GANGARAM 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
107 TARANA MP-18-004-053-002/27
(KHARKHADI) 		1718004053NRG24061220230241274 06/12/2023 Dilip singh gurjar 1718004053WL027057 Dilip singh gurjar 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 Dilipsinghgurjar BANK OF INDIA(508505)
108 TARANA MP-18-004-053-002/35-A
(KHARKHADI) 		1718004053NRG24061220230241275 06/12/2023 Anil 1718004053WL027057 Anil 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 Anil BANK OF INDIA(508505)
109 TARANA MP-18-004-053-003/13
(KHARKHADI) 		1718004000NRG24061220230242003 06/12/2023 nagu lal 1718004WL027112 nagu lal 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 nagulal STATE BANK OF INDIA(508548)
110 TARANA MP-18-004-053-003/4-A
(KHARKHADI) 		1718004053NRG24061220230241281 06/12/2023 Atal 1718004053WL027057 Atal 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 Atal BANK OF INDIA(508505)
111 TARANA MP-18-004-053-003/4-A
(KHARKHADI) 		1718004053NRG24061220230241280 06/12/2023 Atal 1718004053WL027057 Atal 00048 BKID0009105 1326 1326 Processed 01/03/2024 462928412 Atal BANK OF BARODA(606985)
112 TARANA MP-18-004-053-003/42-A
(KHARKHADI) 		1718004053NRG24061220230241282 06/12/2023 Indar bai 1718004053WL027057 Indar bai 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 Indarbai BANK OF INDIA(508505)
113 TARANA MP-18-004-053-003/48
(KHARKHADI) 		1718004000NRG24061220230242006 06/12/2023 Lakhan 1718004WL027112 Lakhan 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 Lakhan BANK OF INDIA(508505)
114 TARANA MP-18-004-053-003/51-A
(KHARKHADI) 		1718004053NRG24061220230241285 06/12/2023 Hemu bai 1718004053WL027057 Hemu bai 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 Hemubai BANK OF INDIA(508505)
115 TARANA MP-18-004-053-003/51-B
(KHARKHADI) 		1718004053NRG24061220230241287 06/12/2023 Pawan bai 1718004053WL027057 Pawan bai 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 Pawanbai BANK OF INDIA(508505)
116 TARANA MP-18-004-053-003/51-B
(KHARKHADI) 		1718004053NRG24061220230241286 06/12/2023 Pawan bai 1718004053WL027057 Pawan bai 00048 BKID0009105 1326 1326 Processed 29/02/2024 462928412 Pawanbai BANK OF INDIA(508505)
SubTotal 97019 97019
117 TARANA MP-18-004-009-001/143
(CHIRDI) 		1718004000NRG24061220230241923 06/12/2023 muna lal 1718004WL027105 muna lal 00048 BKID0009120 1326 1326 Processed 01/03/2024 462928412 munalal INDIA POST PAYMENTS BANK LIMITED(508528)
118 TARANA MP-18-004-009-001/143
(CHIRDI) 		1718004000NRG24061220230241924 06/12/2023 pream bai 1718004WL027105 pream bai 00048 BKID0009120 1326 1326 Processed 01/03/2024 462928412 preambai INDIA POST PAYMENTS BANK LIMITED(508528)
119 TARANA MP-18-004-009-001/175
(CHIRDI) 		1718004000NRG24061220230241925 06/12/2023 radhyshyam 1718004WL027105 radhyshyam 00048 BKID0009120 1326 1326 Processed 29/02/2024 462928412 radhyshyam BANK OF INDIA(508505)
120 TARANA MP-18-004-009-001/175
(CHIRDI) 		1718004000NRG24061220230241926 06/12/2023 sangita bai 1718004WL027105 sangita bai 00048 BKID0009120 1326 1326 Processed 29/02/2024 462928412 sangitabai BANK OF INDIA(508505)
121 TARANA MP-18-004-017-001/76
(PACHOLA) 		1718004017NRG24061220230241197 06/12/2023 Ishwar lal 1718004017WL027043 Ishwar lal 00048 BKID0009120 1326 1326 Processed 29/02/2024 462928412 Ishwarlal BANK OF INDIA(508505)
122 TARANA MP-18-004-017-001/83
(PACHOLA) 		1718004017NRG24061220230241199 06/12/2023 Govardhan 1718004017WL027043 Govardhan 00048 BKID0009120 1326 1326 Processed 29/02/2024 462928412 Govardhan BANK OF INDIA(508505)
123 TARANA MP-18-004-018-001/164
(CHIKLI) 		1718004018NRG24061220230242102 06/12/2023 Sarika 1718004018WL027119 Sarika 00048 BKID0009120 1105 1105 Processed 01/03/2024 462928412 Sarika BANK OF BARODA(606985)
124 TARANA MP-18-004-018-001/164
(CHIKLI) 		1718004018NRG24061220230242101 06/12/2023 yogesh kumar 1718004018WL027119 yogesh kumar 00048 BKID0009120 1105 1105 Processed 01/03/2024 462928412 yogeshkumar BANK OF BARODA(606985)
125 TARANA MP-18-004-018-001/238-D
(CHIKLI) 		1718004018NRG24061220230242104 06/12/2023 Esvar 1718004018WL027119 Esvar 00048 BKID0009120 1105 1105 Processed 29/02/2024 462928412 Esvar BANK OF INDIA(508505)
126 TARANA MP-18-004-018-001/41
(CHIKLI) 		1718004018NRG24061220230242107 06/12/2023 Bharat singh 1718004018WL027119 Bharat singh 00048 BKID0009120 1105 1105 Processed 01/03/2024 462928412 Bharatsingh BANK OF BARODA(606985)
127 TARANA MP-18-004-028-003/26
(BISANKHEDA) 		1718004000NRG24061220230241922 06/12/2023 PREM BAI 1718004WL027104 PREM BAI 00048 BKID0009120 1224 1224 Processed 29/02/2024 462928412 PREMBAI BANK OF INDIA(508505)
128 TARANA MP-18-004-078-002/14-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241862 06/12/2023 dinesh 1718004WL027101 dinesh 00048 BKID0009120 884 884 Processed 01/03/2024 462928412 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 TARANA MP-18-004-078-002/15
(LASUDIYABECHAR) 		1718004000NRG24061220230241865 06/12/2023 MAYA BAI 1718004WL027101 MAYA BAI 00048 BKID0009120 884 884 Processed 01/03/2024 462928412 MAYABAI STATE BANK OF INDIA(508548)
130 TARANA MP-18-004-080-001/109
(SALAKHEDI) 		1718004000NRG24061220230242017 06/12/2023 SUNDAR BAI 1718004WL027114 SUNDAR BAI 00048 BKID0009120 5 5 Processed 01/03/2024 462928412 SUNDARBAI STATE BANK OF INDIA(508548)
131 TARANA MP-18-004-080-001/22
(SALAKHEDI) 		1718004000NRG24061220230242023 06/12/2023 KACHRULAL 1718004WL027114 KACHRULAL 00048 BKID0009120 1105 1105 Processed 29/02/2024 462928412 KACHRULAL BANK OF INDIA(508505)
132 TARANA MP-18-004-080-001/22
(SALAKHEDI) 		1718004000NRG24061220230242024 06/12/2023 Pavitra bai 1718004WL027114 Pavitra bai 00048 BKID0009120 1105 1105 Processed 29/02/2024 462928412 Pavitrabai BANK OF INDIA(508505)
133 TARANA MP-18-004-080-001/73
(SALAKHEDI) 		1718004000NRG24061220230242028 06/12/2023 PAVITRA BAI 1718004WL027114 PAVITRA BAI 00048 BKID0009120 5 5 Processed 29/02/2024 462928412 PAVITRABAI FINO PAYMENTS BANK LTD(608001)
134 TARANA MP-18-004-080-001/73
(SALAKHEDI) 		1718004000NRG24061220230242027 06/12/2023 PRADEEP 1718004WL027114 PRADEEP 00048 BKID0009120 5 5 Processed 01/03/2024 462928412 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
135 TARANA MP-18-004-080-002/28
(SALAKHEDI) 		1718004000NRG24061220230242047 06/12/2023 sumitra 1718004WL027114 sumitra 00048 BKID0009120 5 5 Processed 01/03/2024 462928412 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
136 TARANA MP-18-004-080-002/29
(SALAKHEDI) 		1718004000NRG24061220230242049 06/12/2023 mamata bai 1718004WL027114 mamata bai 00048 BKID0009120 5 5 Processed 29/02/2024 462928412 mamatabai BANK OF INDIA(508505)
137 TARANA MP-18-004-080-002/50
(SALAKHEDI) 		1718004000NRG24061220230242055 06/12/2023 Ramu bai 1718004WL027114 Ramu bai 00048 BKID0009120 5 5 Processed 01/03/2024 462928412 Ramubai STATE BANK OF INDIA(508548)
138 TARANA MP-18-004-080-002/55
(SALAKHEDI) 		1718004000NRG24061220230242059 06/12/2023 MURLI 1718004WL027114 MURLI 00048 BKID0009120 5 5 Processed 01/03/2024 462928412 MURLI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
139 TARANA MP-18-004-099-001/118
(PANKHEDI) 		1718004099NRG24061220230241321 06/12/2023 SUNITA BAI 1718004099WL027062 SUNITA BAI 00048 BKID0009120 884 884 Processed 29/02/2024 462928412 SUNITABAI BANK OF INDIA(508505)
140 TARANA MP-18-004-099-001/125
(PANKHEDI) 		1718004099NRG24061220230241324 06/12/2023 SAKILA BEE 1718004099WL027062 SAKILA BEE 00048 BKID0009120 8 8 Processed 29/02/2024 462928412 SAKILABEE BANK OF INDIA(508505)
141 TARANA MP-18-004-099-001/128-A
(PANKHEDI) 		1718004099NRG24061220230241325 06/12/2023 dharmendra singh 1718004099WL027062 dharmendra singh 00048 BKID0009120 4 4 Processed 01/03/2024 462928412 dharmendrasingh STATE BANK OF INDIA(508548)
142 TARANA MP-18-004-099-001/132-A
(PANKHEDI) 		1718004099NRG24061220230241326 06/12/2023 lokendra singh 1718004099WL027062 lokendra singh 00048 BKID0009120 884 884 Processed 01/03/2024 462928412 lokendrasingh STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-099-001/39
(PANKHEDI) 		1718004099NRG24061220230241328 06/12/2023 nafisha bi 1718004099WL027062 nafisha bi 00048 BKID0009120 2 2 Processed 29/02/2024 462928412 nafishabi NARMADA JHABUA GRAMIN BANK(508515)
144 TARANA MP-18-004-099-001/49
(PANKHEDI) 		1718004099NRG24061220230241329 06/12/2023 BALU 1718004099WL027062 BALU 00048 BKID0009120 884 884 Processed 01/03/2024 462928412 BALU BANK OF BARODA(606985)
145 TARANA MP-18-004-099-001/76-A
(PANKHEDI) 		1718004000NRG24061220230241838 06/12/2023 govind 1718004WL027100 govind 00048 BKID0009120 8 8 Processed 01/03/2024 462928412 govind BANK OF BARODA(606985)
146 TARANA MP-18-004-099-001/84-A
(PANKHEDI) 		1718004000NRG24061220230241839 06/12/2023 bheru 1718004WL027100 bheru 00048 BKID0009120 8 8 Processed 29/02/2024 462928412 bheru BANK OF INDIA(508505)
147 TARANA MP-18-004-099-001/97
(PANKHEDI) 		1718004000NRG24061220230241840 06/12/2023 Virendra Singh 1718004WL027100 Virendra Singh 00048 BKID0009120 8 8 Processed 01/03/2024 462928412 VirendraSingh STATE BANK OF INDIA(508548)
148 TARANA MP-18-004-099-002/94
(PANKHEDI) 		1718004099NRG24061220230241319 06/12/2023 NILESH 1718004099WL027061 NILESH 00048 BKID0009120 884 884 Processed 29/02/2024 462928412 NILESH BANK OF INDIA(508505)
SubTotal 21187 21187
149 TARANA MP-18-004-109-001/111-A
(MALLUPURA) 		1718004000NRG24061220230241782 06/12/2023 dilawarsingh 1718004WL027098 dilawarsingh 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 dilawarsingh BANK OF INDIA(508505)
150 TARANA MP-18-004-109-001/114
(MALLUPURA) 		1718004000NRG24061220230241784 06/12/2023 devendrasingh 1718004WL027098 devendrasingh 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 devendrasingh BANK OF INDIA(508505)
151 TARANA MP-18-004-109-001/114
(MALLUPURA) 		1718004000NRG24061220230241783 06/12/2023 narayan singh 1718004WL027098 narayan singh 00048 BKID0009121 1105 1105 Processed 01/03/2024 462928412 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 TARANA MP-18-004-109-001/117
(MALLUPURA) 		1718004000NRG24061220230241785 06/12/2023 krishan bai 1718004WL027098 krishan bai 00048 BKID0009121 1105 1105 Processed 01/03/2024 462928412 krishanbai STATE BANK OF INDIA(508548)
153 TARANA MP-18-004-109-001/117
(MALLUPURA) 		1718004000NRG24061220230241786 06/12/2023 krishan bai 1718004WL027098 krishan bai 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 krishanbai BANK OF INDIA(508505)
154 TARANA MP-18-004-109-001/117
(MALLUPURA) 		1718004000NRG24061220230241787 06/12/2023 krishan bai 1718004WL027098 krishan bai 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 krishanbai BANK OF INDIA(508505)
155 TARANA MP-18-004-109-001/138-A
(MALLUPURA) 		1718004000NRG24061220230241789 06/12/2023 BHART NAVRANG 1718004WL027098 BHART NAVRANG 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 BHARTNAVRANG BANK OF INDIA(508505)
156 TARANA MP-18-004-109-001/138-A
(MALLUPURA) 		1718004000NRG24061220230241790 06/12/2023 LALITABAI 1718004WL027098 LALITABAI 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 LALITABAI BANK OF INDIA(508505)
157 TARANA MP-18-004-109-001/15
(MALLUPURA) 		1718004000NRG24061220230241791 06/12/2023 Gokul 1718004WL027098 Gokul 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 Gokul BANK OF INDIA(508505)
158 TARANA MP-18-004-109-001/15-A
(MALLUPURA) 		1718004000NRG24061220230241793 06/12/2023 RITU KUWAR 1718004WL027098 RITU KUWAR 00048 BKID0009121 1105 1105 Processed 01/03/2024 462928412 RITUKUWAR STATE BANK OF INDIA(508548)
159 TARANA MP-18-004-109-001/28-A
(MALLUPURA) 		1718004000NRG24061220230241794 06/12/2023 JITENDRA 1718004WL027098 JITENDRA 00048 BKID0009121 1105 1105 Rejected 29/02/2024 462928412 A/c Blocked or Frozen
160 TARANA MP-18-004-109-001/33-A
(MALLUPURA) 		1718004000NRG24061220230241796 06/12/2023 AASHA BAI 1718004WL027098 AASHA BAI 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 AASHABAI BANK OF INDIA(508505)
161 TARANA MP-18-004-109-001/34
(MALLUPURA) 		1718004000NRG24061220230241798 06/12/2023 ambaram 1718004WL027098 ambaram 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 ambaram BANK OF INDIA(508505)
162 TARANA MP-18-004-109-001/34
(MALLUPURA) 		1718004000NRG24061220230241797 06/12/2023 Seema bai 1718004WL027098 Seema bai 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
163 TARANA MP-18-004-109-001/85-B
(MALLUPURA) 		1718004000NRG24061220230241799 06/12/2023 SUBHASH 1718004WL027098 SUBHASH 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 SUBHASH BANK OF INDIA(508505)
164 TARANA MP-18-004-109-001/85-B
(MALLUPURA) 		1718004000NRG24061220230241800 06/12/2023 SUNITABAI 1718004WL027098 SUNITABAI 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 SUNITABAI BANK OF INDIA(508505)
165 TARANA MP-18-004-109-001/96
(MALLUPURA) 		1718004000NRG24061220230241803 06/12/2023 PAVITRABAI 1718004WL027098 PAVITRABAI 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 PAVITRABAI BANK OF INDIA(508505)
166 TARANA MP-18-004-109-001/96
(MALLUPURA) 		1718004000NRG24061220230241802 06/12/2023 SATISH 1718004WL027098 SATISH 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 SATISH BANK OF INDIA(508505)
167 TARANA MP-18-004-109-001/96
(MALLUPURA) 		1718004000NRG24061220230241801 06/12/2023 shyamu bai 1718004WL027098 shyamu bai 00048 BKID0009121 1105 1105 Processed 29/02/2024 462928412 shyamubai BANK OF INDIA(508505)
SubTotal 20995 20995
168 TARANA MP-18-004-002-001/10
(PADSI) 		1718004000NRG24061220230241804 06/12/2023 satyanarayan 1718004WL027099 satyanarayan 00048 BKID0009124 1547 1547 Processed 01/03/2024 462928412 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
169 TARANA MP-18-004-002-001/102
(PADSI) 		1718004000NRG24061220230241805 06/12/2023 VISHANU BAI 1718004WL027099 VISHANU BAI 00048 BKID0009124 1547 1547 Processed 01/03/2024 462928412 VISHANUBAI STATE BANK OF INDIA(508548)
170 TARANA MP-18-004-002-001/103-A
(PADSI) 		1718004000NRG24061220230241806 06/12/2023 SITARA BEE 1718004WL027099 SITARA BEE 00048 BKID0009124 1547 1547 Processed 29/02/2024 462928412 SITARABEE BANK OF INDIA(508505)
171 TARANA MP-18-004-002-001/103-B
(PADSI) 		1718004000NRG24061220230241807 06/12/2023 HASEENA BEE 1718004WL027099 HASEENA BEE 00048 BKID0009124 1547 1547 Processed 29/02/2024 462928412 HASEENABEE BANK OF INDIA(508505)
172 TARANA MP-18-004-002-001/11-A
(PADSI) 		1718004000NRG24061220230241808 06/12/2023 RAJPAL SINGH 1718004WL027099 RAJPAL SINGH 00048 BKID0009124 1547 1547 Processed 29/02/2024 462928412 RAJPALSINGH BANK OF INDIA(508505)
173 TARANA MP-18-004-002-001/12
(PADSI) 		1718004000NRG24061220230241810 06/12/2023 madan lal 1718004WL027099 madan lal 00048 BKID0009124 1547 1547 Processed 29/02/2024 462928412 madanlal BANK OF INDIA(508505)
174 TARANA MP-18-004-002-001/160
(PADSI) 		1718004000NRG24061220230241817 06/12/2023 BHAGWAN SINGH 1718004WL027099 BHAGWAN SINGH 00048 BKID0009124 1105 1105 Processed 29/02/2024 462928412 BHAGWANSINGH BANK OF INDIA(508505)
175 TARANA MP-18-004-002-001/47
(PADSI) 		1718004000NRG24061220230241821 06/12/2023 goherdhansingh 1718004WL027099 goherdhansingh 00048 BKID0009124 1105 1105 Processed 29/02/2024 462928412 goherdhansingh BANK OF INDIA(508505)
176 TARANA MP-18-004-002-001/59
(PADSI) 		1718004000NRG24061220230241822 06/12/2023 MAHADEV 1718004WL027099 MAHADEV 00048 BKID0009124 1105 1105 Processed 29/02/2024 462928412 MAHADEV AXIS BANK(607153)
177 TARANA MP-18-004-002-001/61
(PADSI) 		1718004000NRG24061220230241823 06/12/2023 Isavar 1718004WL027099 Isavar 00048 BKID0009124 1105 1105 Processed 29/02/2024 462928412 Isavar BANK OF INDIA(508505)
178 TARANA MP-18-004-002-001/73
(PADSI) 		1718004000NRG24061220230241824 06/12/2023 BAPU LAL 1718004WL027099 BAPU LAL 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 BAPULAL AIRTEL PAYMENTS BANK LIMITED(990288)
179 TARANA MP-18-004-002-002/1
(PADSI) 		1718004000NRG24061220230241825 06/12/2023 SHAMBHUSINGH 1718004WL027099 SHAMBHUSINGH 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 SHAMBHUSINGH BANK OF INDIA(508505)
180 TARANA MP-18-004-002-002/105-A
(PADSI) 		1718004000NRG24061220230241826 06/12/2023 Sohan Singh 1718004WL027099 Sohan Singh 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 SohanSingh INDUSIND BANK(607189)
181 TARANA MP-18-004-002-002/109
(PADSI) 		1718004000NRG24061220230241827 06/12/2023 nharsingh 1718004WL027099 nharsingh 00048 BKID0009124 1326 1326 Processed 01/03/2024 462928412 nharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
182 TARANA MP-18-004-002-002/19
(PADSI) 		1718004000NRG24061220230241831 06/12/2023 kushal singh 1718004WL027099 kushal singh 00048 BKID0009124 1326 1326 Processed 01/03/2024 462928412 kushalsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
183 TARANA MP-18-004-002-003/18
(PADSI) 		1718004000NRG24061220230241835 06/12/2023 Rahul 1718004WL027099 Rahul 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Rahul BANK OF INDIA(508505)
184 TARANA MP-18-004-003-003/1
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241697 06/12/2023 KANAJI 1718004WL027096 KANAJI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 KANAJI BANK OF INDIA(508505)
185 TARANA MP-18-004-003-003/12
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241698 06/12/2023 MANGILAL 1718004WL027096 MANGILAL 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 MANGILAL BANK OF INDIA(508505)
186 TARANA MP-18-004-003-003/20
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241700 06/12/2023 DEVKARAN 1718004WL027096 DEVKARAN 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 DEVKARAN BANK OF INDIA(508505)
187 TARANA MP-18-004-003-003/41
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241701 06/12/2023 kalu 1718004WL027096 kalu 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 kalu BANK OF INDIA(508505)
188 TARANA MP-18-004-003-003/42
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241702 06/12/2023 Premnarayan 1718004WL027096 Premnarayan 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Premnarayan BANK OF INDIA(508505)
189 TARANA MP-18-004-003-003/49
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241703 06/12/2023 BADRI LAL 1718004WL027096 BADRI LAL 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 BADRILAL BANK OF INDIA(508505)
190 TARANA MP-18-004-003-003/49-A
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241704 06/12/2023 SIMA BAI 1718004WL027096 SIMA BAI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 SIMABAI BANK OF INDIA(508505)
191 TARANA MP-18-004-003-003/50-A
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241705 06/12/2023 VISHNULAL 1718004WL027096 VISHNULAL 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 VISHNULAL BANK OF INDIA(508505)
192 TARANA MP-18-004-003-003/52
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241706 06/12/2023 Laxminarayan 1718004WL027096 Laxminarayan 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Laxminarayan BANK OF INDIA(508505)
193 TARANA MP-18-004-003-003/9
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241707 06/12/2023 PANNALAL 1718004WL027096 PANNALAL 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 PANNALAL BANK OF INDIA(508505)
194 TARANA MP-18-004-003-004/15-A
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241709 06/12/2023 Ramlal 1718004WL027096 Ramlal 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Ramlal BANK OF INDIA(508505)
195 TARANA MP-18-004-003-004/15-A
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241708 06/12/2023 Ramlal 1718004WL027096 Ramlal 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Ramlal BANK OF INDIA(508505)
196 TARANA MP-18-004-003-004/20
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241710 06/12/2023 ISVAR 1718004WL027096 ISVAR 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 ISVAR BANK OF INDIA(508505)
197 TARANA MP-18-004-003-004/24
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241713 06/12/2023 Dilip 1718004WL027096 Dilip 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Dilip FINCARE SMALL FINANCE BANK LTD(608304)
198 TARANA MP-18-004-003-004/24
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241712 06/12/2023 Dilip 1718004WL027096 Dilip 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Dilip BANK OF INDIA(508505)
199 TARANA MP-18-004-003-004/27
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241715 06/12/2023 NARAYAN 1718004WL027096 NARAYAN 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 NARAYAN BANK OF INDIA(508505)
200 TARANA MP-18-004-003-004/27
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241714 06/12/2023 NARAYAN 1718004WL027096 NARAYAN 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 NARAYAN BANK OF INDIA(508505)
201 TARANA MP-18-004-003-004/29
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241717 06/12/2023 SAGARBAI 1718004WL027096 SAGARBAI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 SAGARBAI BANK OF INDIA(508505)
202 TARANA MP-18-004-003-004/29
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241716 06/12/2023 SAGARBAI 1718004WL027096 SAGARBAI 00048 BKID0009124 1326 1326 Processed 01/03/2024 462928412 SAGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 TARANA MP-18-004-003-004/29-A
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241719 06/12/2023 nirmila 1718004WL027096 nirmila 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 nirmila BANK OF INDIA(508505)
204 TARANA MP-18-004-003-004/29-A
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241718 06/12/2023 pankaj 1718004WL027096 pankaj 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 pankaj BANK OF INDIA(508505)
205 TARANA MP-18-004-003-004/30
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241720 06/12/2023 SAMU BAI 1718004WL027096 SAMU BAI 00048 BKID0009124 1326 1326 Processed 01/03/2024 462928412 SAMUBAI STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-003-004/31
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241724 06/12/2023 PREMNARAYAN 1718004WL027096 PREMNARAYAN 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 PREMNARAYAN BANK OF INDIA(508505)
207 TARANA MP-18-004-003-004/31
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241721 06/12/2023 PREMNARAYAN 1718004WL027096 PREMNARAYAN 00048 BKID0009124 1326 1326 Processed 01/03/2024 462928412 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 TARANA MP-18-004-003-004/33
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241726 06/12/2023 MNOHARGIR 1718004WL027096 MNOHARGIR 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 MNOHARGIR BANK OF INDIA(508505)
209 TARANA MP-18-004-003-004/33
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241725 06/12/2023 MNOHARGIR 1718004WL027096 MNOHARGIR 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 MNOHARGIR BANK OF INDIA(508505)
210 TARANA MP-18-004-003-004/36
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241727 06/12/2023 RESHAMBAI 1718004WL027096 RESHAMBAI 00048 BKID0009124 1105 1105 Processed 29/02/2024 462928412 RESHAMBAI BANK OF INDIA(508505)
211 TARANA MP-18-004-003-004/37
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241729 06/12/2023 Baluji 1718004WL027096 Baluji 00048 BKID0009124 1105 1105 Processed 29/02/2024 462928412 Baluji BANK OF INDIA(508505)
212 TARANA MP-18-004-003-004/37
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241730 06/12/2023 KALA BAI 1718004WL027096 KALA BAI 00048 BKID0009124 1105 1105 Processed 29/02/2024 462928412 KALABAI INDUSIND BANK(607189)
213 TARANA MP-18-004-003-004/39-A
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241733 06/12/2023 kelash 1718004WL027096 kelash 00048 BKID0009124 1105 1105 Processed 01/03/2024 462928412 kelash STATE BANK OF INDIA(508548)
214 TARANA MP-18-004-003-004/4
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241734 06/12/2023 Omprkash 1718004WL027096 Omprkash 00048 BKID0009124 1105 1105 Processed 29/02/2024 462928412 Omprkash BANK OF INDIA(508505)
215 TARANA MP-18-004-003-004/40
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241735 06/12/2023 Aasha bai 1718004WL027096 Aasha bai 00048 BKID0009124 1105 1105 Processed 29/02/2024 462928412 Aashabai BANK OF INDIA(508505)
216 TARANA MP-18-004-003-004/40
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241736 06/12/2023 Radesham 1718004WL027096 Radesham 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Radesham BANK OF INDIA(508505)
217 TARANA MP-18-004-003-004/43
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241738 06/12/2023 RAMKANYABAI 1718004WL027096 RAMKANYABAI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 RAMKANYABAI BANK OF INDIA(508505)
218 TARANA MP-18-004-003-004/43
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241737 06/12/2023 RAMKANYABAI 1718004WL027096 RAMKANYABAI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 RAMKANYABAI BANK OF INDIA(508505)
219 TARANA MP-18-004-003-004/45
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241740 06/12/2023 MOTIGIRI 1718004WL027096 MOTIGIRI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 MOTIGIRI BANK OF INDIA(508505)
220 TARANA MP-18-004-003-004/45
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241739 06/12/2023 MOTIGIRI 1718004WL027096 MOTIGIRI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 MOTIGIRI BANK OF INDIA(508505)
221 TARANA MP-18-004-003-004/46
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241742 06/12/2023 Sajan singh 1718004WL027096 Sajan singh 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Sajansingh BANK OF INDIA(508505)
222 TARANA MP-18-004-003-004/46
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241741 06/12/2023 Sajan singh 1718004WL027096 Sajan singh 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Sajansingh BANK OF INDIA(508505)
223 TARANA MP-18-004-003-004/50
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241747 06/12/2023 RAMGIRI 1718004WL027096 RAMGIRI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 RAMGIRI BANK OF INDIA(508505)
224 TARANA MP-18-004-003-004/50
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241746 06/12/2023 RAMGIRI 1718004WL027096 RAMGIRI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 RAMGIRI IDBI BANK(607095)
225 TARANA MP-18-004-003-004/50
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241745 06/12/2023 RAMGIRI 1718004WL027096 RAMGIRI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 RAMGIRI BANK OF INDIA(508505)
226 TARANA MP-18-004-003-004/50
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241744 06/12/2023 RAMGIRI 1718004WL027096 RAMGIRI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 RAMGIRI BANK OF INDIA(508505)
227 TARANA MP-18-004-003-004/50
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241743 06/12/2023 RAMGIRI 1718004WL027096 RAMGIRI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 RAMGIRI BANK OF INDIA(508505)
228 TARANA MP-18-004-003-004/54
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241748 06/12/2023 ISHWARSINGH 1718004WL027096 ISHWARSINGH 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 ISHWARSINGH BANK OF INDIA(508505)
229 TARANA MP-18-004-003-004/55
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241749 06/12/2023 Gata Bai 1718004WL027096 Gata Bai 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 GataBai BANK OF INDIA(508505)
230 TARANA MP-18-004-003-004/57
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241751 06/12/2023 JAGDISH 1718004WL027096 JAGDISH 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 JAGDISH BANK OF INDIA(508505)
231 TARANA MP-18-004-003-004/60
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241754 06/12/2023 SAYAMU BAI 1718004WL027096 SAYAMU BAI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 SAYAMUBAI BANK OF INDIA(508505)
232 TARANA MP-18-004-003-004/65
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241755 06/12/2023 harisingh 1718004WL027096 harisingh 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 harisingh BANK OF INDIA(508505)
233 TARANA MP-18-004-003-004/68
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241756 06/12/2023 Rodu ji 1718004WL027096 Rodu ji 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Roduji BANK OF INDIA(508505)
234 TARANA MP-18-004-003-004/68
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241757 06/12/2023 TEJU BAI 1718004WL027096 TEJU BAI 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 TEJUBAI BANK OF INDIA(508505)
235 TARANA MP-18-004-003-004/72
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241760 06/12/2023 Hem singh 1718004WL027096 Hem singh 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Hemsingh BANK OF INDIA(508505)
236 TARANA MP-18-004-003-004/72
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241758 06/12/2023 Keshr singh 1718004WL027096 Keshr singh 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Keshrsingh BANK OF INDIA(508505)
237 TARANA MP-18-004-003-004/72
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241759 06/12/2023 Manohar 1718004WL027096 Manohar 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Manohar BANK OF INDIA(508505)
238 TARANA MP-18-004-003-004/75
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241762 06/12/2023 Malek 1718004WL027096 Malek 00048 BKID0009124 1326 1326 Processed 01/03/2024 462928412 Malek INDIA POST PAYMENTS BANK LIMITED(508528)
239 TARANA MP-18-004-003-004/75
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241761 06/12/2023 Malek 1718004WL027096 Malek 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 Malek BANK OF INDIA(508505)
240 TARANA MP-18-004-003-004/79
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241763 06/12/2023 MEMBAR SINGH 1718004WL027096 MEMBAR SINGH 00048 BKID0009124 1326 1326 Processed 29/02/2024 462928412 MEMBARSINGH BANK OF INDIA(508505)
241 TARANA MP-18-004-007-001/298
(TUKRAL) 		1718004007NRG24061220230241497 06/12/2023 dinesh 1718004007WL027082 dinesh 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 dinesh UCO BANK(607066)
242 TARANA MP-18-004-007-001/298
(TUKRAL) 		1718004007NRG24061220230241496 06/12/2023 dinesh 1718004007WL027082 dinesh 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 dinesh BANK OF INDIA(508505)
243 TARANA MP-18-004-007-001/3
(TUKRAL) 		1718004007NRG24061220230241498 06/12/2023 Chandar lal 1718004007WL027082 Chandar lal 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 Chandarlal BANK OF INDIA(508505)
244 TARANA MP-18-004-007-001/3
(TUKRAL) 		1718004007NRG24061220230241499 06/12/2023 narmada bai 1718004007WL027082 narmada bai 00048 BKID0009124 6 6 Processed 01/03/2024 462928412 narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 TARANA MP-18-004-007-001/304-B
(TUKRAL) 		1718004007NRG24061220230241500 06/12/2023 Rakesh 1718004007WL027082 Rakesh 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 Rakesh BANK OF INDIA(508505)
246 TARANA MP-18-004-007-001/304-B
(TUKRAL) 		1718004007NRG24061220230241501 06/12/2023 reena 1718004007WL027082 reena 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 reena BANK OF INDIA(508505)
247 TARANA MP-18-004-007-001/37
(TUKRAL) 		1718004007NRG24061220230241507 06/12/2023 Ramkanya bai 1718004007WL027082 Ramkanya bai 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 Ramkanyabai BANK OF INDIA(508505)
248 TARANA MP-18-004-007-001/37
(TUKRAL) 		1718004007NRG24061220230241506 06/12/2023 Ramkanya bai 1718004007WL027082 Ramkanya bai 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 Ramkanyabai BANK OF INDIA(508505)
249 TARANA MP-18-004-007-001/382
(TUKRAL) 		1718004007NRG24061220230241511 06/12/2023 Mohan lal 1718004007WL027082 Mohan lal 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 Mohanlal BANK OF INDIA(508505)
250 TARANA MP-18-004-007-001/382
(TUKRAL) 		1718004007NRG24061220230241510 06/12/2023 Mohan lal 1718004007WL027082 Mohan lal 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 Mohanlal BANK OF INDIA(508505)
251 TARANA MP-18-004-007-001/4
(TUKRAL) 		1718004007NRG24061220230241515 06/12/2023 VINOD KUWAR 1718004007WL027082 VINOD KUWAR 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 VINODKUWAR BANK OF INDIA(508505)
252 TARANA MP-18-004-007-001/4
(TUKRAL) 		1718004007NRG24061220230241514 06/12/2023 VINOD KUWAR 1718004007WL027082 VINOD KUWAR 00048 BKID0009124 6 6 Processed 29/02/2024 462928412 VINODKUWAR BANK OF INDIA(508505)
SubTotal 95986 95986
253 TARANA MP-18-004-080-002/114-B
(SALAKHEDI) 		1718004000NRG24061220230242036 06/12/2023 RUGNATHSINGH 1718004WL027114 RUGNATHSINGH 00048 BKID0009550 5 5 Processed 29/02/2024 462928412 RUGNATHSINGH BANK OF INDIA(508505)
SubTotal 5 5
254 TARANA MP-18-004-069-001/54
(KANASIYA) 		1718004000NRG24061220230241779 06/12/2023 gangabai 1718004WL027097 gangabai 00114 CBIN0MPDCBL 1326 1326 Processed 01/03/2024 462928412 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 TARANA MP-18-004-069-001/54
(KANASIYA) 		1718004000NRG24061220230241780 06/12/2023 RAMESH CHANDRA 1718004WL027097 RAMESH CHANDRA 00114 CBIN0MPDCBL 1326 1326 Processed 01/03/2024 462928412 RAMESHCHANDRA STATE BANK OF INDIA(508548)
256 TARANA MP-18-004-080-002/117
(SALAKHEDI) 		1718004000NRG24061220230242038 06/12/2023 MAYARAM 1718004WL027114 MAYARAM 00114 CBIN0MPDCBL 5 5 Processed 29/02/2024 462928412 MAYARAM BANK OF INDIA(508505)
257 TARANA MP-18-004-080-002/138
(SALAKHEDI) 		1718004000NRG24061220230242040 06/12/2023 SOHANLAL 1718004WL027114 SOHANLAL 00114 CBIN0MPDCBL 5 5 Processed 01/03/2024 462928412 SOHANLAL BANK OF BARODA(606985)
258 TARANA MP-18-004-080-002/18
(SALAKHEDI) 		1718004000NRG24061220230242044 06/12/2023 Mohan singh 1718004WL027114 Mohan singh 00114 CBIN0MPDCBL 5 5 Processed 01/03/2024 462928412 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
259 TARANA MP-18-004-080-002/28
(SALAKHEDI) 		1718004000NRG24061220230242046 06/12/2023 GOPAL 1718004WL027114 GOPAL 00114 CBIN0MPDCBL 5 5 Processed 01/03/2024 462928412 GOPAL STATE BANK OF INDIA(508548)
SubTotal 2672 2672
260 TARANA MP-18-004-030-002/84
(SALNAKHEDI) 		1718004000NRG24061220230241986 06/12/2023 shubham singh Rajput 1718004WL027109 shubham singh Rajput 00415 SBIN0003493 1547 1547 Processed 29/02/2024 462928412 shubhamsinghRajput UCO BANK(607066)
261 TARANA MP-18-004-048-003/72
(BERACHHI) 		1718004048NRG24061220230241407 06/12/2023 GOVID 1718004048WL027067 GOVID 00415 SBIN0003493 1326 1326 Processed 01/03/2024 462928412 GOVID STATE BANK OF INDIA(508548)
SubTotal 2873 2873
262 TARANA MP-18-004-007-001/304-C
(TUKRAL) 		1718004007NRG24061220230241503 06/12/2023 Deepika 1718004007WL027082 Deepika 00415 SBIN0006800 6 6 Processed 29/02/2024 462928412 Deepika UCO BANK(607066)
263 TARANA MP-18-004-007-001/304-C
(TUKRAL) 		1718004007NRG24061220230241502 06/12/2023 Deepika 1718004007WL027082 Deepika 00415 SBIN0006800 6 6 Processed 29/02/2024 462928412 Deepika BANK OF INDIA(508505)
SubTotal 12 12
264 TARANA MP-18-004-109-001/15-A
(MALLUPURA) 		1718004000NRG24061220230241792 06/12/2023 BHARTSINGH 1718004WL027098 BHARTSINGH 00415 SBIN0006998 1105 1105 Processed 01/03/2024 462928412 BHARTSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
265 TARANA MP-18-004-078-002/12
(LASUDIYABECHAR) 		1718004000NRG24061220230241854 06/12/2023 ANTAR BAI 1718004WL027101 ANTAR BAI 00415 SBIN0010813 884 884 Processed 29/02/2024 462928412 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
266 TARANA MP-18-004-078-002/15
(LASUDIYABECHAR) 		1718004000NRG24061220230241864 06/12/2023 RATAN 1718004WL027101 RATAN 00415 SBIN0010813 884 884 Processed 01/03/2024 462928412 RATAN STATE BANK OF INDIA(508548)
267 TARANA MP-18-004-080-002/1
(SALAKHEDI) 		1718004000NRG24061220230242029 06/12/2023 Devilal 1718004WL027114 Devilal 00415 SBIN0010813 1105 1105 Processed 01/03/2024 462928412 Devilal STATE BANK OF INDIA(508548)
268 TARANA MP-18-004-080-002/11
(SALAKHEDI) 		1718004000NRG24061220230242031 06/12/2023 mansingh 1718004WL027114 mansingh 00415 SBIN0010813 5 5 Processed 29/02/2024 462928412 mansingh BANK OF INDIA(508505)
269 TARANA MP-18-004-080-002/11
(SALAKHEDI) 		1718004000NRG24061220230242030 06/12/2023 mansingh chouhan 1718004WL027114 mansingh chouhan 00415 SBIN0010813 5 5 Processed 01/03/2024 462928412 mansinghchouhan STATE BANK OF INDIA(508548)
270 TARANA MP-18-004-080-002/110-A
(SALAKHEDI) 		1718004000NRG24061220230242032 06/12/2023 mohan 1718004WL027114 mohan 00415 SBIN0010813 5 5 Processed 01/03/2024 462928412 mohan STATE BANK OF INDIA(508548)
271 TARANA MP-18-004-080-002/127-A
(SALAKHEDI) 		1718004000NRG24061220230242039 06/12/2023 DHARMENDRA BADAL 1718004WL027114 DHARMENDRA BADAL 00415 SBIN0010813 5 5 Processed 01/03/2024 462928412 DHARMENDRABADAL STATE BANK OF INDIA(508548)
272 TARANA MP-18-004-080-002/147
(SALAKHEDI) 		1718004000NRG24061220230242041 06/12/2023 Chander bai 1718004WL027114 Chander bai 00415 SBIN0010813 1105 1105 Processed 01/03/2024 462928412 Chanderbai STATE BANK OF INDIA(508548)
273 TARANA MP-18-004-080-002/160
(SALAKHEDI) 		1718004000NRG24061220230242043 06/12/2023 Inadrsingh 1718004WL027114 Inadrsingh 00415 SBIN0010813 884 884 Processed 01/03/2024 462928412 Inadrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 TARANA MP-18-004-080-002/160
(SALAKHEDI) 		1718004000NRG24061220230242042 06/12/2023 Indarsingh 1718004WL027114 Indarsingh 00415 SBIN0010813 1105 1105 Processed 01/03/2024 462928412 Indarsingh STATE BANK OF INDIA(508548)
275 TARANA MP-18-004-080-002/42-A
(SALAKHEDI) 		1718004000NRG24061220230242051 06/12/2023 vikram 1718004WL027114 vikram 00415 SBIN0010813 5 5 Processed 01/03/2024 462928412 vikram BANK OF BARODA(606985)
276 TARANA MP-18-004-080-002/42-A
(SALAKHEDI) 		1718004000NRG24061220230242050 06/12/2023 vikram 1718004WL027114 vikram 00415 SBIN0010813 5 5 Processed 01/03/2024 462928412 vikram STATE BANK OF INDIA(508548)
277 TARANA MP-18-004-080-002/42-B
(SALAKHEDI) 		1718004000NRG24061220230242053 06/12/2023 prakash 1718004WL027114 prakash 00415 SBIN0010813 5 5 Processed 01/03/2024 462928412 prakash STATE BANK OF INDIA(508548)
278 TARANA MP-18-004-080-002/42-B
(SALAKHEDI) 		1718004000NRG24061220230242052 06/12/2023 prakash 1718004WL027114 prakash 00415 SBIN0010813 5 5 Processed 01/03/2024 462928412 prakash STATE BANK OF INDIA(508548)
279 TARANA MP-18-004-080-002/54
(SALAKHEDI) 		1718004000NRG24061220230242058 06/12/2023 shivlal 1718004WL027114 shivlal 00415 SBIN0010813 5 5 Processed 01/03/2024 462928412 shivlal STATE BANK OF INDIA(508548)
280 TARANA MP-18-004-080-002/55
(SALAKHEDI) 		1718004000NRG24061220230242060 06/12/2023 sugan bai 1718004WL027114 sugan bai 00415 SBIN0010813 5 5 Processed 01/03/2024 462928412 suganbai STATE BANK OF INDIA(508548)
281 TARANA MP-18-004-080-002/99-A
(SALAKHEDI) 		1718004000NRG24061220230242064 06/12/2023 LADSINGH GURJAR 1718004WL027114 LADSINGH GURJAR 00415 SBIN0010813 5 5 Processed 01/03/2024 462928412 LADSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 6022 6022
282 TARANA MP-18-004-007-001/523
(TUKRAL) 		1718004007NRG24061220230241519 06/12/2023 Radheshyam 1718004007WL027082 Radheshyam 00415 SBIN0030064 6 6 Processed 29/02/2024 462928412 Radheshyam UCO BANK(607066)
SubTotal 6 6
283 TARANA MP-18-004-017-001/253
(PACHOLA) 		1718004017NRG24061220230241190 06/12/2023 Dharmendra 1718004017WL027043 Dharmendra 00415 SBIN0030065 1326 1326 Processed 29/02/2024 462928412 Dharmendra IDFC BANK LIMITED(608117)
284 TARANA MP-18-004-017-001/53-A
(PACHOLA) 		1718004017NRG24061220230241192 06/12/2023 jeevan lal 1718004017WL027043 jeevan lal 00415 SBIN0030065 1326 1326 Processed 01/03/2024 462928412 jeevanlal STATE BANK OF INDIA(508548)
285 TARANA MP-18-004-017-001/611-A
(PACHOLA) 		1718004017NRG24061220230241193 06/12/2023 tanwar singh 1718004017WL027043 tanwar singh 00415 SBIN0030065 1326 1326 Processed 01/03/2024 462928412 tanwarsingh STATE BANK OF INDIA(508548)
286 TARANA MP-18-004-017-001/74
(PACHOLA) 		1718004017NRG24061220230241196 06/12/2023 Radha 1718004017WL027043 Radha 00415 SBIN0030065 1326 1326 Processed 01/03/2024 462928412 Radha STATE BANK OF INDIA(508548)
287 TARANA MP-18-004-028-003/26
(BISANKHEDA) 		1718004000NRG24061220230241921 06/12/2023 Gouvardhanlal chouhan 1718004WL027104 Gouvardhanlal chouhan 00415 SBIN0030065 1224 1224 Processed 29/02/2024 462928412 Gouvardhanlalchouhan NARMADA JHABUA GRAMIN BANK(508515)
288 TARANA MP-18-004-069-001/246
(KANASIYA) 		1718004000NRG24061220230241770 06/12/2023 CHINTAMAN 1718004WL027097 CHINTAMAN 00415 SBIN0030065 1326 1326 Processed 01/03/2024 462928412 CHINTAMAN STATE BANK OF INDIA(508548)
289 TARANA MP-18-004-069-001/246
(KANASIYA) 		1718004000NRG24061220230241771 06/12/2023 CHINTAMAN 1718004WL027097 CHINTAMAN 00415 SBIN0030065 1326 1326 Processed 01/03/2024 462928412 CHINTAMAN STATE BANK OF INDIA(508548)
290 TARANA MP-18-004-078-001/2
(LASUDIYABECHAR) 		1718004000NRG24061220230241847 06/12/2023 JITENDR 1718004WL027101 JITENDR 00415 SBIN0030065 884 884 Processed 29/02/2024 462928412 JITENDR BANK OF INDIA(508505)
291 TARANA MP-18-004-078-001/2
(LASUDIYABECHAR) 		1718004000NRG24061220230241846 06/12/2023 JITENDR 1718004WL027101 JITENDR 00415 SBIN0030065 884 884 Processed 01/03/2024 462928412 JITENDR STATE BANK OF INDIA(508548)
292 TARANA MP-18-004-078-001/2
(LASUDIYABECHAR) 		1718004000NRG24061220230241845 06/12/2023 SAJAN BAI 1718004WL027101 SAJAN BAI 00415 SBIN0030065 884 884 Processed 01/03/2024 462928412 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 TARANA MP-18-004-078-001/293-C
(LASUDIYABECHAR) 		1718004000NRG24061220230241850 06/12/2023 DIPAK 1718004WL027101 DIPAK 00415 SBIN0030065 884 884 Processed 01/03/2024 462928412 DIPAK STATE BANK OF INDIA(508548)
294 TARANA MP-18-004-078-001/293-C
(LASUDIYABECHAR) 		1718004000NRG24061220230241849 06/12/2023 DIPAK 1718004WL027101 DIPAK 00415 SBIN0030065 884 884 Processed 01/03/2024 462928412 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
295 TARANA MP-18-004-078-002/11-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241852 06/12/2023 SANTOSH 1718004WL027101 SANTOSH 00415 SBIN0030065 884 884 Processed 29/02/2024 462928412 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
296 TARANA MP-18-004-078-002/18
(LASUDIYABECHAR) 		1718004000NRG24061220230241871 06/12/2023 SHIVLAL 1718004WL027101 SHIVLAL 00415 SBIN0030065 884 884 Processed 01/03/2024 462928412 SHIVLAL STATE BANK OF INDIA(508548)
297 TARANA MP-18-004-078-002/19-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241875 06/12/2023 Arjun 1718004WL027101 Arjun 00415 SBIN0030065 884 884 Processed 01/03/2024 462928412 Arjun STATE BANK OF INDIA(508548)
298 TARANA MP-18-004-078-002/51-C
(LASUDIYABECHAR) 		1718004000NRG24061220230241880 06/12/2023 AJAY 1718004WL027101 AJAY 00415 SBIN0030065 884 884 Processed 29/02/2024 462928412 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
299 TARANA MP-18-004-080-001/109
(SALAKHEDI) 		1718004000NRG24061220230242016 06/12/2023 hazarilal 1718004WL027114 hazarilal 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 hazarilal STATE BANK OF INDIA(508548)
300 TARANA MP-18-004-080-001/112
(SALAKHEDI) 		1718004000NRG24061220230242018 06/12/2023 OMPRAKASH 1718004WL027114 OMPRAKASH 00415 SBIN0030065 4 4 Processed 29/02/2024 462928412 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
301 TARANA MP-18-004-080-001/112
(SALAKHEDI) 		1718004000NRG24061220230242019 06/12/2023 SAPANA BAI 1718004WL027114 SAPANA BAI 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 SAPANABAI STATE BANK OF INDIA(508548)
302 TARANA MP-18-004-080-001/20
(SALAKHEDI) 		1718004000NRG24061220230242021 06/12/2023 CHHGANLAL 1718004WL027114 CHHGANLAL 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 CHHGANLAL STATE BANK OF INDIA(508548)
303 TARANA MP-18-004-080-001/20
(SALAKHEDI) 		1718004000NRG24061220230242022 06/12/2023 KALA BAI 1718004WL027114 KALA BAI 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 TARANA MP-18-004-080-001/70
(SALAKHEDI) 		1718004000NRG24061220230242026 06/12/2023 GEETA BAI 1718004WL027114 GEETA BAI 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 GEETABAI STATE BANK OF INDIA(508548)
305 TARANA MP-18-004-080-001/70
(SALAKHEDI) 		1718004000NRG24061220230242025 06/12/2023 TEJULAL 1718004WL027114 TEJULAL 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 TEJULAL STATE BANK OF INDIA(508548)
306 TARANA MP-18-004-080-002/112-A
(SALAKHEDI) 		1718004000NRG24061220230242033 06/12/2023 Devisingh 1718004WL027114 Devisingh 00415 SBIN0030065 1105 1105 Processed 01/03/2024 462928412 Devisingh STATE BANK OF INDIA(508548)
307 TARANA MP-18-004-080-002/114-A
(SALAKHEDI) 		1718004000NRG24061220230242035 06/12/2023 Jayram 1718004WL027114 Jayram 00415 SBIN0030065 1105 1105 Processed 01/03/2024 462928412 Jayram STATE BANK OF INDIA(508548)
308 TARANA MP-18-004-080-002/18
(SALAKHEDI) 		1718004000NRG24061220230242045 06/12/2023 shanta bai 1718004WL027114 shanta bai 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 shantabai STATE BANK OF INDIA(508548)
309 TARANA MP-18-004-080-002/29
(SALAKHEDI) 		1718004000NRG24061220230242048 06/12/2023 babulal 1718004WL027114 babulal 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 babulal BANK OF BARODA(606985)
310 TARANA MP-18-004-080-002/50
(SALAKHEDI) 		1718004000NRG24061220230242054 06/12/2023 Dulesingh 1718004WL027114 Dulesingh 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 Dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 TARANA MP-18-004-080-002/55-A
(SALAKHEDI) 		1718004000NRG24061220230242062 06/12/2023 Sanjay badal 1718004WL027114 Sanjay badal 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 Sanjaybadal BANK OF BARODA(606985)
312 TARANA MP-18-004-080-002/55-A
(SALAKHEDI) 		1718004000NRG24061220230242061 06/12/2023 Sanjay badal 1718004WL027114 Sanjay badal 00415 SBIN0030065 5 5 Processed 01/03/2024 462928412 Sanjaybadal STATE BANK OF INDIA(508548)
313 TARANA MP-18-004-099-001/112
(PANKHEDI) 		1718004099NRG24061220230241320 06/12/2023 kishor 1718004099WL027062 kishor 00415 SBIN0030065 8 8 Processed 29/02/2024 462928412 kishor BANK OF INDIA(508505)
SubTotal 19413 19413
314 TARANA MP-18-004-032-001/930-A
(KADODIYA) 		1718004000NRG24061220230242159 06/12/2023 Devraj singh 1718004WL027123 Devraj singh 00415 SBIN0030066 1105 1105 Processed 29/02/2024 462928412 Devrajsingh IDBI BANK(607095)
SubTotal 1105 1105
315 TARANA MP-18-004-053-002/46-A
(KHARKHADI) 		1718004053NRG24061220230241277 06/12/2023 Sandeep 1718004053WL027057 Sandeep 00415 SBIN0030067 1326 1326 Processed 29/02/2024 462928412 Sandeep BANK OF INDIA(508505)
SubTotal 1326 1326
316 TARANA MP-18-004-053-003/58
(KHARKHADI) 		1718004053NRG24061220230241288 06/12/2023 Atal 1718004053WL027057 Atal 00415 SBIN0030194 1326 1326 Processed 29/02/2024 462928412 Atal BANK OF INDIA(508505)
317 TARANA MP-18-004-069-001/192
(KANASIYA) 		1718004000NRG24061220230241766 06/12/2023 VIKRAM SINGH 1718004WL027097 VIKRAM SINGH 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 TARANA MP-18-004-069-001/192
(KANASIYA) 		1718004000NRG24061220230241765 06/12/2023 VIKRAM SINGH 1718004WL027097 VIKRAM SINGH 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
319 TARANA MP-18-004-069-001/192
(KANASIYA) 		1718004000NRG24061220230241764 06/12/2023 VIKRAM SINGH 1718004WL027097 VIKRAM SINGH 00415 SBIN0030194 1326 1326 Processed 29/02/2024 462928412 VIKRAMSINGH BANK OF INDIA(508505)
320 TARANA MP-18-004-069-001/232
(KANASIYA) 		1718004000NRG24061220230241768 06/12/2023 RAMPRASAD 1718004WL027097 RAMPRASAD 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 RAMPRASAD STATE BANK OF INDIA(508548)
321 TARANA MP-18-004-069-001/232
(KANASIYA) 		1718004000NRG24061220230241767 06/12/2023 RAMPRASAD 1718004WL027097 RAMPRASAD 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 TARANA MP-18-004-069-001/346
(KANASIYA) 		1718004000NRG24061220230241772 06/12/2023 radhabai 1718004WL027097 radhabai 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 radhabai STATE BANK OF INDIA(508548)
323 TARANA MP-18-004-069-001/346
(KANASIYA) 		1718004000NRG24061220230241773 06/12/2023 tufan 1718004WL027097 tufan 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 tufan STATE BANK OF INDIA(508548)
324 TARANA MP-18-004-069-001/450
(KANASIYA) 		1718004000NRG24061220230241774 06/12/2023 TEJKARAN 1718004WL027097 TEJKARAN 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 TEJKARAN STATE BANK OF INDIA(508548)
325 TARANA MP-18-004-069-001/450
(KANASIYA) 		1718004000NRG24061220230241775 06/12/2023 TEJKARAN 1718004WL027097 TEJKARAN 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 TEJKARAN STATE BANK OF INDIA(508548)
326 TARANA MP-18-004-069-001/506
(KANASIYA) 		1718004000NRG24061220230241776 06/12/2023 MADAN LAL 1718004WL027097 MADAN LAL 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 MADANLAL STATE BANK OF INDIA(508548)
327 TARANA MP-18-004-069-001/506
(KANASIYA) 		1718004000NRG24061220230241777 06/12/2023 MADAN LAL 1718004WL027097 MADAN LAL 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 MADANLAL STATE BANK OF INDIA(508548)
328 TARANA MP-18-004-069-001/506
(KANASIYA) 		1718004000NRG24061220230241778 06/12/2023 MADAN LAL 1718004WL027097 MADAN LAL 00415 SBIN0030194 1326 1326 Processed 01/03/2024 462928412 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
329 TARANA MP-18-004-007-001/50-B
(TUKRAL) 		1718004007NRG24061220230241517 06/12/2023 Manohar Singh 1718004007WL027082 Manohar Singh 00415 SBIN0030264 6 6 Processed 29/02/2024 462928412 ManoharSingh UCO BANK(607066)
330 TARANA MP-18-004-007-001/50-B
(TUKRAL) 		1718004007NRG24061220230241516 06/12/2023 Manohar Singh 1718004007WL027082 Manohar Singh 00415 SBIN0030264 6 6 Processed 29/02/2024 462928412 ManoharSingh BANK OF INDIA(508505)
331 TARANA MP-18-004-099-001/118-A
(PANKHEDI) 		1718004099NRG24061220230241322 06/12/2023 KELASH BAI 1718004099WL027062 KELASH BAI 00415 SBIN0030264 8 8 Processed 01/03/2024 462928412 KELASHBAI STATE BANK OF INDIA(508548)
332 TARANA MP-18-004-099-001/118-B
(PANKHEDI) 		1718004099NRG24061220230241323 06/12/2023 lokesh 1718004099WL027062 lokesh 00415 SBIN0030264 8 8 Processed 01/03/2024 462928412 lokesh BANK OF BARODA(606985)
333 TARANA MP-18-004-099-001/97-A
(PANKHEDI) 		1718004000NRG24061220230241841 06/12/2023 Rajendra singh 1718004WL027100 Rajendra singh 00415 SBIN0030264 8 8 Processed 01/03/2024 462928412 Rajendrasingh STATE BANK OF INDIA(508548)
334 TARANA MP-18-004-099-002/53
(PANKHEDI) 		1718004099NRG24061220230241318 06/12/2023 Arajun 1718004099WL027061 Arajun 00415 SBIN0030264 884 884 Processed 01/03/2024 462928412 Arajun STATE BANK OF INDIA(508548)
SubTotal 920 920
335 TARANA MP-18-004-030-002/87
(SALNAKHEDI) 		1718004000NRG24061220230241988 06/12/2023 mahendrasingh 1718004WL027109 mahendrasingh 00415 SBIN0030311 1547 1547 Processed 29/02/2024 462928412 mahendrasingh UCO BANK(607066)
336 TARANA MP-18-004-030-002/94
(SALNAKHEDI) 		1718004000NRG24061220230241989 06/12/2023 Aditya vishwakarma 1718004WL027109 Aditya vishwakarma 00415 SBIN0030311 1547 1547 Processed 01/03/2024 462928412 Adityavishwakarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
337 TARANA MP-18-004-007-001/326
(TUKRAL) 		1718004007NRG24061220230241505 06/12/2023 bherulal 1718004007WL027082 bherulal 00462 UCBA0001285 6 6 Processed 01/03/2024 462928412 bherulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
338 TARANA MP-18-004-007-001/326
(TUKRAL) 		1718004007NRG24061220230241504 06/12/2023 bherulal 1718004007WL027082 bherulal 00462 UCBA0001285 6 6 Processed 29/02/2024 462928412 bherulal UCO BANK(607066)
339 TARANA MP-18-004-007-001/399
(TUKRAL) 		1718004007NRG24061220230241513 06/12/2023 DhirajSingh 1718004007WL027082 DhirajSingh 00462 UCBA0001285 6 6 Processed 29/02/2024 462928412 DhirajSingh UCO BANK(607066)
340 TARANA MP-18-004-007-001/399
(TUKRAL) 		1718004007NRG24061220230241512 06/12/2023 DhirajSingh 1718004007WL027082 DhirajSingh 00462 UCBA0001285 6 6 Processed 29/02/2024 462928412 DhirajSingh UCO BANK(607066)
341 TARANA MP-18-004-007-001/528
(TUKRAL) 		1718004007NRG24061220230241521 06/12/2023 Sharda Bai 1718004007WL027082 Sharda Bai 00462 UCBA0001285 6 6 Processed 29/02/2024 462928412 ShardaBai UCO BANK(607066)
342 TARANA MP-18-004-007-001/536
(TUKRAL) 		1718004007NRG24061220230241525 06/12/2023 Sima 1718004007WL027082 Sima 00462 UCBA0001285 6 6 Processed 01/03/2024 462928412 Sima STATE BANK OF INDIA(508548)
343 TARANA MP-18-004-007-001/536
(TUKRAL) 		1718004007NRG24061220230241524 06/12/2023 Sima 1718004007WL027082 Sima 00462 UCBA0001285 6 6 Processed 29/02/2024 462928412 Sima BANK OF INDIA(508505)
SubTotal 42 42
344 TARANA MP-18-004-017-001/271-A
(PACHOLA) 		1718004017NRG24061220230241191 06/12/2023 Sumitra 1718004017WL027043 Sumitra 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Sumitra UCO BANK(607066)
345 TARANA MP-18-004-030-002/2
(SALNAKHEDI) 		1718004000NRG24061220230241972 06/12/2023 Kuldeep Singh 1718004WL027109 Kuldeep Singh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462928412 KuldeepSingh NARMADA JHABUA GRAMIN BANK(508515)
346 TARANA MP-18-004-030-002/22
(SALNAKHEDI) 		1718004000NRG24061220230241973 06/12/2023 Virendr singh 1718004WL027109 Virendr singh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462928412 Virendrsingh UCO BANK(607066)
347 TARANA MP-18-004-030-002/36
(SALNAKHEDI) 		1718004000NRG24061220230241974 06/12/2023 suraj singh 1718004WL027109 suraj singh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462928412 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
348 TARANA MP-18-004-030-002/36
(SALNAKHEDI) 		1718004000NRG24061220230241975 06/12/2023 suraj singh 1718004WL027109 suraj singh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462928412 surajsingh UCO BANK(607066)
349 TARANA MP-18-004-030-002/37
(SALNAKHEDI) 		1718004000NRG24061220230241976 06/12/2023 Arjun singh 1718004WL027109 Arjun singh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462928412 Arjunsingh UCO BANK(607066)
350 TARANA MP-18-004-030-002/66
(SALNAKHEDI) 		1718004000NRG24061220230241980 06/12/2023 Jivan Singh 1718004WL027109 Jivan Singh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462928412 JivanSingh UCO BANK(607066)
351 TARANA MP-18-004-030-002/66
(SALNAKHEDI) 		1718004000NRG24061220230241981 06/12/2023 rina 1718004WL027109 rina 00462 UCBA0001286 1547 1547 Processed 01/03/2024 462928412 rina INDIA POST PAYMENTS BANK LIMITED(508528)
352 TARANA MP-18-004-030-002/77
(SALNAKHEDI) 		1718004000NRG24061220230241982 06/12/2023 Dharmendra 1718004WL027109 Dharmendra 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462928412 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
353 TARANA MP-18-004-030-002/80
(SALNAKHEDI) 		1718004000NRG24061220230241983 06/12/2023 kalusingh 1718004WL027109 kalusingh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462928412 kalusingh UCO BANK(607066)
354 TARANA MP-18-004-032-001/195
(KADODIYA) 		1718004000NRG24061220230242141 06/12/2023 dinesh 1718004WL027123 dinesh 00462 UCBA0001286 1326 1326 Processed 01/03/2024 462928412 dinesh STATE BANK OF INDIA(508548)
355 TARANA MP-18-004-032-001/195
(KADODIYA) 		1718004000NRG24061220230242140 06/12/2023 Dinesh 1718004WL027123 Dinesh 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Dinesh UCO BANK(607066)
356 TARANA MP-18-004-032-001/196
(KADODIYA) 		1718004000NRG24061220230242143 06/12/2023 RAKESH 1718004WL027123 RAKESH 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 RAKESH UCO BANK(607066)
357 TARANA MP-18-004-032-001/196
(KADODIYA) 		1718004000NRG24061220230242142 06/12/2023 RAKESH 1718004WL027123 RAKESH 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 RAKESH UCO BANK(607066)
358 TARANA MP-18-004-032-001/276
(KADODIYA) 		1718004000NRG24061220230242144 06/12/2023 MUNNI BAI 1718004WL027123 MUNNI BAI 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 MUNNIBAI UCO BANK(607066)
359 TARANA MP-18-004-032-001/489-B
(KADODIYA) 		1718004000NRG24061220230242145 06/12/2023 Akbar khan 1718004WL027123 Akbar khan 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Akbarkhan UCO BANK(607066)
360 TARANA MP-18-004-032-001/521
(KADODIYA) 		1718004000NRG24061220230242146 06/12/2023 ISHRAIL KHA 1718004WL027123 ISHRAIL KHA 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 ISHRAILKHA UCO BANK(607066)
361 TARANA MP-18-004-032-001/522-B
(KADODIYA) 		1718004000NRG24061220230242147 06/12/2023 SALIM 1718004WL027123 SALIM 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 SALIM UCO BANK(607066)
362 TARANA MP-18-004-032-001/664
(KADODIYA) 		1718004000NRG24061220230242149 06/12/2023 rafiq 1718004WL027123 rafiq 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 rafiq UCO BANK(607066)
363 TARANA MP-18-004-032-001/664
(KADODIYA) 		1718004000NRG24061220230242148 06/12/2023 rafiq 1718004WL027123 rafiq 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 rafiq UCO BANK(607066)
364 TARANA MP-18-004-032-001/806
(KADODIYA) 		1718004000NRG24061220230242150 06/12/2023 ikrar 1718004WL027123 ikrar 00462 UCBA0001286 1326 1326 Processed 01/03/2024 462928412 ikrar STATE BANK OF INDIA(508548)
365 TARANA MP-18-004-032-001/817-A
(KADODIYA) 		1718004000NRG24061220230242152 06/12/2023 Mukesh 1718004WL027123 Mukesh 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Mukesh UCO BANK(607066)
366 TARANA MP-18-004-032-001/817-A
(KADODIYA) 		1718004000NRG24061220230242151 06/12/2023 Mukesh 1718004WL027123 Mukesh 00462 UCBA0001286 1105 1105 Processed 29/02/2024 462928412 Mukesh UCO BANK(607066)
367 TARANA MP-18-004-032-001/848-A
(KADODIYA) 		1718004000NRG24061220230242153 06/12/2023 Sapna 1718004WL027123 Sapna 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Sapna UCO BANK(607066)
368 TARANA MP-18-004-032-001/848-B
(KADODIYA) 		1718004000NRG24061220230242155 06/12/2023 Prakash 1718004WL027123 Prakash 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Prakash UCO BANK(607066)
369 TARANA MP-18-004-032-001/848-B
(KADODIYA) 		1718004000NRG24061220230242154 06/12/2023 Prakash 1718004WL027123 Prakash 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Prakash UCO BANK(607066)
370 TARANA MP-18-004-032-001/864-B
(KADODIYA) 		1718004000NRG24061220230242156 06/12/2023 Jaspal singh 1718004WL027123 Jaspal singh 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Jaspalsingh UCO BANK(607066)
371 TARANA MP-18-004-032-001/880-C
(KADODIYA) 		1718004000NRG24061220230242158 06/12/2023 Basni bai 1718004WL027123 Basni bai 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Basnibai UCO BANK(607066)
372 TARANA MP-18-004-032-001/880-C
(KADODIYA) 		1718004000NRG24061220230242157 06/12/2023 Basni bai 1718004WL027123 Basni bai 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Basnibai NARMADA JHABUA GRAMIN BANK(508515)
373 TARANA MP-18-004-044-001/287-A
(KATWARIYA) 		1718004000NRG24061220230242001 06/12/2023 SACJHIN 1718004WL027111 SACJHIN 00462 UCBA0001286 1547 1547 Processed 01/03/2024 462928412 SACJHIN INDIA POST PAYMENTS BANK LIMITED(508528)
374 TARANA MP-18-004-046-001/249
(GURADIYAGUJAR) 		1718004000NRG24061220230241931 06/12/2023 jeevan singh 1718004WL027106 jeevan singh 00462 UCBA0001286 1326 1326 Processed 01/03/2024 462928412 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 TARANA MP-18-004-046-001/40
(GURADIYAGUJAR) 		1718004000NRG24061220230241934 06/12/2023 Makhan singh 1718004WL027106 Makhan singh 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462928412 Makhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44421 44421
376 TARANA MP-18-004-048-001/83-A
(BERACHHI) 		1718004048NRG24061220230241443 06/12/2023 MODSINGH 1718004048WL027068 MODSINGH 00662 BDBL0001514 1105 1105 Processed 29/02/2024 462928412 MODSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
377 TARANA MP-18-004-002-001/143
(PADSI) 		1718004000NRG24061220230241814 06/12/2023 Rajesh 1718004WL027099 Rajesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462928412 Rajesh BANK OF INDIA(508505)
378 TARANA MP-18-004-002-001/147
(PADSI) 		1718004000NRG24061220230241815 06/12/2023 RAVI 1718004WL027099 RAVI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462928412 RAVI BANK OF INDIA(508505)
379 TARANA MP-18-004-002-001/155
(PADSI) 		1718004000NRG24061220230241816 06/12/2023 Dharmendra Singh 1718004WL027099 Dharmendra Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462928412 DharmendraSingh BANK OF INDIA(508505)
380 TARANA MP-18-004-002-002/146
(PADSI) 		1718004000NRG24061220230241830 06/12/2023 Vishal Singh 1718004WL027099 Vishal Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462928412 VishalSingh FINO PAYMENTS BANK LTD(608001)
381 TARANA MP-18-004-030-002/56
(SALNAKHEDI) 		1718004000NRG24061220230241979 06/12/2023 mahendra singh 1718004WL027109 mahendra singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462928412 mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
382 TARANA MP-18-004-053-003/27
(KHARKHADI) 		1718004053NRG24061220230241279 06/12/2023 rekha 1718004053WL027057 rekha 00688 FINO0001446 1326 1326 Processed 01/03/2024 462928412 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
383 TARANA MP-18-004-002-001/112
(PADSI) 		1718004000NRG24061220230241809 06/12/2023 SHIV NARAYAN 1718004WL027099 SHIV NARAYAN 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462928412 SHIVNARAYAN BANK OF INDIA(508505)
384 TARANA MP-18-004-002-001/137
(PADSI) 		1718004000NRG24061220230241811 06/12/2023 ANIL 1718004WL027099 ANIL 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462928412 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
385 TARANA MP-18-004-002-001/141
(PADSI) 		1718004000NRG24061220230241812 06/12/2023 REKHA BAI 1718004WL027099 REKHA BAI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462928412 REKHABAI BANK OF INDIA(508505)
386 TARANA MP-18-004-002-001/142
(PADSI) 		1718004000NRG24061220230241813 06/12/2023 NANI BAI 1718004WL027099 NANI BAI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462928412 NANIBAI BANK OF INDIA(508505)
387 TARANA MP-18-004-002-001/20
(PADSI) 		1718004000NRG24061220230241818 06/12/2023 Radheshyam 1718004WL027099 Radheshyam 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462928412 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
388 TARANA MP-18-004-002-001/27
(PADSI) 		1718004000NRG24061220230241819 06/12/2023 Girja bai 1718004WL027099 Girja bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462928412 Girjabai BANK OF INDIA(508505)
389 TARANA MP-18-004-002-001/43
(PADSI) 		1718004000NRG24061220230241820 06/12/2023 FATA JI 1718004WL027099 FATA JI 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462928412 FATAJI AIRTEL PAYMENTS BANK LIMITED(990288)
390 TARANA MP-18-004-002-002/131
(PADSI) 		1718004000NRG24061220230241828 06/12/2023 RAKESH 1718004WL027099 RAKESH 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462928412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TARANA MP-18-004-002-002/133
(PADSI) 		1718004000NRG24061220230241829 06/12/2023 LALA 1718004WL027099 LALA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462928412 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
392 TARANA MP-18-004-002-003/12
(PADSI) 		1718004000NRG24061220230241833 06/12/2023 Babulal Mangilal 1718004WL027099 Babulal Mangilal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462928412 BabulalMangilal BANK OF INDIA(508505)
393 TARANA MP-18-004-002-003/15-A
(PADSI) 		1718004000NRG24061220230241834 06/12/2023 RAMLAL MANGU JI 1718004WL027099 RAMLAL MANGU JI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462928412 RAMLALMANGUJI BANK OF INDIA(508505)
394 TARANA MP-18-004-002-003/28-A
(PADSI) 		1718004000NRG24061220230241836 06/12/2023 RADHESHYAM 1718004WL027099 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462928412 RADHESHYAM BANK OF INDIA(508505)
395 TARANA MP-18-004-002-003/9-A
(PADSI) 		1718004000NRG24061220230241837 06/12/2023 jasulal 1718004WL027099 jasulal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462928412 jasulal INDIA POST PAYMENTS BANK LIMITED(508528)
396 TARANA MP-18-004-030-002/83
(SALNAKHEDI) 		1718004000NRG24061220230241985 06/12/2023 Madhu bai 1718004WL027109 Madhu bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462928412 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
397 TARANA MP-18-004-032-001/930-B
(KADODIYA) 		1718004000NRG24061220230242160 06/12/2023 Nepal singh 1718004WL027123 Nepal singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462928412 Nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
398 TARANA MP-18-004-030-002/38
(SALNAKHEDI) 		1718004000NRG24061220230241977 06/12/2023 sodan singh 1718004WL027109 sodan singh 00697 BKID0MG0151 1547 1547 Processed 29/02/2024 462928412 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
399 TARANA MP-18-004-030-002/55
(SALNAKHEDI) 		1718004000NRG24061220230241978 06/12/2023 Govind singh 1718004WL027109 Govind singh 00697 BKID0MG0151 1547 1547 Processed 29/02/2024 462928412 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
400 TARANA MP-18-004-046-001/164-C
(GURADIYAGUJAR) 		1718004000NRG24061220230241929 06/12/2023 Sohan Singh 1718004WL027106 Sohan Singh 00697 BKID0MG0151 1326 1326 Processed 01/03/2024 462928412 SohanSingh BANK OF BARODA(606985)
401 TARANA MP-18-004-046-001/164-C
(GURADIYAGUJAR) 		1718004000NRG24061220230241930 06/12/2023 Sohan Singh 1718004WL027106 Sohan Singh 00697 BKID0MG0151 1326 1326 Processed 29/02/2024 462928412 SohanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
402 TARANA MP-18-004-018-001/238-B
(CHIKLI) 		1718004018NRG24061220230242103 06/12/2023 dinesh 1718004018WL027119 dinesh 00697 BKID0MG0404 1105 1105 Processed 29/02/2024 462928412 dinesh BANK OF INDIA(508505)
403 TARANA MP-18-004-078-002/12-B
(LASUDIYABECHAR) 		1718004000NRG24061220230241858 06/12/2023 sonu 1718004WL027101 sonu 00697 BKID0MG0404 884 884 Processed 29/02/2024 462928412 sonu NARMADA JHABUA GRAMIN BANK(508515)
404 TARANA MP-18-004-078-002/12-B
(LASUDIYABECHAR) 		1718004000NRG24061220230241857 06/12/2023 sonu 1718004WL027101 sonu 00697 BKID0MG0404 884 884 Processed 29/02/2024 462928412 sonu BANK OF INDIA(508505)
SubTotal 2873 2873
405 TARANA MP-18-004-053-003/95-F
(KHARKHADI) 		1718004053NRG24061220230241289 06/12/2023 NARAYAN SINGH 1718004053WL027057 NARAYAN SINGH 00697 BKID0MG0411 1326 1326 Processed 29/02/2024 462928412 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
406 TARANA MP-18-004-109-001/133-A
(MALLUPURA) 		1718004000NRG24061220230241788 06/12/2023 shivbhanusingh 1718004WL027098 shivbhanusingh 00697 BKID0MG0415 1105 1105 Processed 29/02/2024 462928412 shivbhanusingh NARMADA JHABUA GRAMIN BANK(508515)
407 TARANA MP-18-004-109-001/33-A
(MALLUPURA) 		1718004000NRG24061220230241795 06/12/2023 SANTOSH 1718004WL027098 SANTOSH 00697 BKID0MG0415 1105 1105 Processed 29/02/2024 462928412 SANTOSH INDUSIND BANK(607189)
SubTotal 2210 2210
408 TARANA MP-18-004-046-001/38-A
(GURADIYAGUJAR) 		1718004000NRG24061220230241932 06/12/2023 dhansingh 1718004WL027106 dhansingh 00697 BKID0MG0419 1326 1326 Rejected 29/02/2024 462928412 A/c Blocked or Frozen
409 TARANA MP-18-004-046-001/38-A
(GURADIYAGUJAR) 		1718004000NRG24061220230241933 06/12/2023 dhansingh 1718004WL027106 dhansingh 00697 BKID0MG0419 1326 1326 Processed 29/02/2024 462928412 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
410 TARANA MP-18-004-046-001/134
(GURADIYAGUJAR) 		1718004000NRG24061220230241927 06/12/2023 RAISINGH 1718004WL027106 RAISINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462928412 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 419227 419227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_061223APB_FTO_376664 Bank of Baroda BARB0FREEGA FREEGANJ 12
2 TARANA MP1718004_061223APB_FTO_376664 Bank of Baroda BARB0TARUJJ TARANA MP 35375
3 TARANA MP1718004_061223APB_FTO_376664 Bank of Baroda BARB0TARUJJ TARANA-MP 3536
4 TARANA MP1718004_061223APB_FTO_376664 Bank of India BKID0009105 NAINAWAD 97019
5 TARANA MP1718004_061223APB_FTO_376664 Bank of India BKID0009120 TARANA 21187
6 TARANA MP1718004_061223APB_FTO_376664 Bank of India BKID0009121 KAYTHA 20995
7 TARANA MP1718004_061223APB_FTO_376664 Bank of India BKID0009124 DHABLA HARDU 93113
8 TARANA MP1718004_061223APB_FTO_376664 Bank of India BKID0009124 DHABLAHARDU 1326
9 TARANA MP1718004_061223APB_FTO_376664 Bank of India BKID0009124 dhablaherdu 1547
10 TARANA MP1718004_061223APB_FTO_376664 Bank of India BKID0009550 SHAJAPUR 5
11 TARANA MP1718004_061223APB_FTO_376664 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 2672
12 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0003493 SHAJAPUR 2873
13 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0006800 INGORIA VB 12
14 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0006998 MAKSI NAGAR 1105
15 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0010813 TARANA 6022
16 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 6
17 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0030065 NAYA PURA, TARANA 19413
18 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
19 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
20 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0030194 KANASIA 17238
21 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0030264 ITAWA 920
22 TARANA MP1718004_061223APB_FTO_376664 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3094
23 TARANA MP1718004_061223APB_FTO_376664 UCO Bank UCBA0001285 GHONSLA 42
24 TARANA MP1718004_061223APB_FTO_376664 UCO Bank UCBA0001286 MAKDON 44421
25 TARANA MP1718004_061223APB_FTO_376664 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1105
26 TARANA MP1718004_061223APB_FTO_376664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
27 TARANA MP1718004_061223APB_FTO_376664 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 TARANA MP1718004_061223APB_FTO_376664 India Post Payments Bank IPOS0000001 Ujjain 20111
29 TARANA MP1718004_061223APB_FTO_376664 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 5746
30 TARANA MP1718004_061223APB_FTO_376664 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 2873
31 TARANA MP1718004_061223APB_FTO_376664 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 1326
32 TARANA MP1718004_061223APB_FTO_376664 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 2210
33 TARANA MP1718004_061223APB_FTO_376664 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 2652
34 TARANA MP1718004_061223APB_FTO_376664 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 1326

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