Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_241223APB_FTO_405707
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-18-004-009-001/146
(CHIRDI) 		1718004000NRG24241220230267191 24/12/2023 bagirath 1718004WL028914 bagirath 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 664369772 bagirath INDIA POST PAYMENTS BANK LIMITED(508528)
2 TARANA MP-18-004-009-001/197-B
(CHIRDI) 		1718004009NRG24231220230266412 24/12/2023 Satynaryan 1718004009WL028845 Satynaryan 00045 BARB0TARUJJ 1547 1547 Processed 12/03/2024 664369772 Satynaryan BANK OF BARODA(606985)
3 TARANA MP-18-004-017-001/104
(PACHOLA) 		1718004000NRG24241220230267311 24/12/2023 baldev 1718004WL028922 baldev 00045 BARB0TARUJJ 6 6 Processed 12/03/2024 664369772 baldev BANK OF INDIA(508505)
4 TARANA MP-18-004-017-001/104
(PACHOLA) 		1718004000NRG24241220230267312 24/12/2023 Baldev 1718004WL028922 Baldev 00045 BARB0TARUJJ 6 6 Processed 12/03/2024 664369772 Baldev BANK OF INDIA(508505)
5 TARANA MP-18-004-017-001/130-A
(PACHOLA) 		1718004000NRG24241220230267319 24/12/2023 Dharmendra 1718004WL028922 Dharmendra 00045 BARB0TARUJJ 6 6 Processed 12/03/2024 664369772 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARANA MP-18-004-017-001/162-A
(PACHOLA) 		1718004000NRG24241220230267328 24/12/2023 Nagpal singh 1718004WL028922 Nagpal singh 00045 BARB0TARUJJ 6 6 Processed 12/03/2024 664369772 Nagpalsingh BANK OF INDIA(508505)
7 TARANA MP-18-004-017-001/162-A
(PACHOLA) 		1718004000NRG24241220230267329 24/12/2023 Sapna kunwar 1718004WL028922 Sapna kunwar 00045 BARB0TARUJJ 6 6 Processed 12/03/2024 664369772 Sapnakunwar BANK OF INDIA(508505)
8 TARANA MP-18-004-017-001/163
(PACHOLA) 		1718004000NRG24241220230267331 24/12/2023 parwati bai 1718004WL028922 parwati bai 00045 BARB0TARUJJ 6 6 Processed 12/03/2024 664369772 parwatibai BANK OF BARODA(606985)
9 TARANA MP-18-004-017-001/178
(PACHOLA) 		1718004000NRG24241220230267340 24/12/2023 PRAKASH KUNWAR 1718004WL028922 PRAKASH KUNWAR 00045 BARB0TARUJJ 6 6 Processed 12/03/2024 664369772 PRAKASHKUNWAR BANK OF BARODA(606985)
10 TARANA MP-18-004-064-002/353
(DILODRI) 		1718004000NRG24241220230267391 24/12/2023 PAVITRA 1718004WL028926 PAVITRA 00045 BARB0TARUJJ 20 20 Processed 12/03/2024 664369772 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TARANA MP-18-004-081-002/171
(DUBLI) 		1718004000NRG24241220230267399 24/12/2023 DHARMENDRA 1718004WL028927 DHARMENDRA 00045 BARB0TARUJJ 70 70 Processed 12/03/2024 664369772 DHARMENDRA BANK OF BARODA(606985)
12 TARANA MP-18-004-081-002/188-B
(DUBLI) 		1718004000NRG24241220230267400 24/12/2023 DILIP 1718004WL028927 DILIP 00045 BARB0TARUJJ 70 70 Processed 12/03/2024 664369772 DILIP BANK OF BARODA(606985)
13 TARANA MP-18-004-081-002/241
(DUBLI) 		1718004000NRG24241220230267402 24/12/2023 KAILASH 1718004WL028927 KAILASH 00045 BARB0TARUJJ 70 70 Processed 12/03/2024 664369772 KAILASH STATE BANK OF INDIA(508548)
14 TARANA MP-18-004-081-002/259
(DUBLI) 		1718004000NRG24241220230267406 24/12/2023 surpal singh 1718004WL028927 surpal singh 00045 BARB0TARUJJ 70 70 Processed 12/03/2024 664369772 surpalsingh BANK OF INDIA(508505)
15 TARANA MP-18-004-081-002/269
(DUBLI) 		1718004000NRG24241220230267407 24/12/2023 NITIN VAISHNAV 1718004WL028927 NITIN VAISHNAV 00045 BARB0TARUJJ 70 70 Processed 12/03/2024 664369772 NITINVAISHNAV STATE BANK OF INDIA(508548)
16 TARANA MP-18-004-081-002/271
(DUBLI) 		1718004000NRG24241220230267408 24/12/2023 Rajpal 1718004WL028927 Rajpal 00045 BARB0TARUJJ 70 70 Processed 12/03/2024 664369772 Rajpal BANK OF BARODA(606985)
17 TARANA MP-18-004-081-002/276
(DUBLI) 		1718004000NRG24241220230267409 24/12/2023 sumer singh 1718004WL028927 sumer singh 00045 BARB0TARUJJ 70 70 Processed 12/03/2024 664369772 sumersingh BANK OF BARODA(606985)
18 TARANA MP-18-004-081-002/281-B
(DUBLI) 		1718004000NRG24241220230267411 24/12/2023 suman singh 1718004WL028927 suman singh 00045 BARB0TARUJJ 70 70 Processed 12/03/2024 664369772 sumansingh BANK OF BARODA(606985)
19 TARANA MP-18-004-081-002/315-C
(DUBLI) 		1718004000NRG24241220230267413 24/12/2023 Arjunsingh 1718004WL028927 Arjunsingh 00045 BARB0TARUJJ 70 70 Processed 12/03/2024 664369772 Arjunsingh BANK OF BARODA(606985)
20 TARANA MP-18-004-081-002/89
(DUBLI) 		1718004000NRG24241220230267415 24/12/2023 VIJAY SINGH 1718004WL028927 VIJAY SINGH 00045 BARB0TARUJJ 70 70 Processed 12/03/2024 664369772 VIJAYSINGH STATE BANK OF INDIA(508548)
21 TARANA MP-18-004-106-002/71
(MUNDALI) 		1718004106NRG24231220230266443 24/12/2023 akhlesh 1718004106WL028850 akhlesh 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 664369772 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARANA MP-18-004-107-001/129
(BAGODA) 		1718004107NRG24231220230266879 24/12/2023 Kraparam 1718004107WL028897 Kraparam 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 664369772 Kraparam BANK OF INDIA(508505)
23 TARANA MP-18-004-107-001/72-A
(BAGODA) 		1718004107NRG24231220230266882 24/12/2023 Dilip 1718004107WL028897 Dilip 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 664369772 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARANA MP-18-004-107-001/72-A
(BAGODA) 		1718004107NRG24231220230266881 24/12/2023 Sangeeta Gurjr 1718004107WL028897 Sangeeta Gurjr 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 664369772 SangeetaGurjr BANK OF BARODA(606985)
SubTotal 8939 8939
25 TARANA MP-18-004-017-001/212-A
(PACHOLA) 		1718004000NRG24241220230267342 24/12/2023 vijay kumar 1718004WL028922 vijay kumar 00048 BKID0009101 6 6 Processed 12/03/2024 664369772 vijaykumar BANK OF INDIA(508505)
26 TARANA MP-18-004-017-001/212-A
(PACHOLA) 		1718004000NRG24241220230267343 24/12/2023 vijay kumar 1718004WL028922 vijay kumar 00048 BKID0009101 6 6 Processed 12/03/2024 664369772 vijaykumar UCO BANK(607066)
SubTotal 12 12
27 TARANA MP-18-004-049-001/492-A
(KANARDI) 		1718004000NRG24241220230267259 24/12/2023 LALIT GAMI 1718004WL028919 LALIT GAMI 00048 BKID0009105 1326 1326 Processed 12/03/2024 664369772 LALITGAMI BANK OF INDIA(508505)
28 TARANA MP-18-004-049-001/520-B
(KANARDI) 		1718004000NRG24241220230267263 24/12/2023 ASHUTOSH PATIDAR 1718004WL028919 ASHUTOSH PATIDAR 00048 BKID0009105 1326 1326 Processed 12/03/2024 664369772 ASHUTOSHPATIDAR STATE BANK OF INDIA(508548)
29 TARANA MP-18-004-049-001/95
(KANARDI) 		1718004000NRG24241220230267274 24/12/2023 MANOJ 1718004WL028919 MANOJ 00048 BKID0009105 1326 1326 Processed 12/03/2024 664369772 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
30 TARANA MP-18-004-049-001/95
(KANARDI) 		1718004000NRG24241220230267275 24/12/2023 MANOJ 1718004WL028919 MANOJ 00048 BKID0009105 1326 1326 Processed 12/03/2024 664369772 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
31 TARANA MP-18-004-071-002/106-B
(LIMBODA) 		1718004071NRG24231220230266655 24/12/2023 Basanta Bai 1718004071WL028866 Basanta Bai 00048 BKID0009105 7 7 Processed 12/03/2024 664369772 BasantaBai BANK OF INDIA(508505)
32 TARANA MP-18-004-071-002/113
(LIMBODA) 		1718004071NRG24231220230266656 24/12/2023 Dinesh 1718004071WL028866 Dinesh 00048 BKID0009105 7 7 Processed 12/03/2024 664369772 Dinesh BANK OF INDIA(508505)
33 TARANA MP-18-004-071-002/113
(LIMBODA) 		1718004071NRG24231220230266657 24/12/2023 Pavitra Bai 1718004071WL028866 Pavitra Bai 00048 BKID0009105 7 7 Processed 12/03/2024 664369772 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 TARANA MP-18-004-071-002/122
(LIMBODA) 		1718004071NRG24231220230266658 24/12/2023 KUNTA BAI 1718004071WL028866 KUNTA BAI 00048 BKID0009105 7 7 Processed 12/03/2024 664369772 KUNTABAI BANK OF INDIA(508505)
35 TARANA MP-18-004-071-002/122
(LIMBODA) 		1718004071NRG24231220230266659 24/12/2023 KUNTA BAI 1718004071WL028866 KUNTA BAI 00048 BKID0009105 7 7 Processed 12/03/2024 664369772 KUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TARANA MP-18-004-071-002/128
(LIMBODA) 		1718004071NRG24231220230266660 24/12/2023 Amratlal 1718004071WL028866 Amratlal 00048 BKID0009105 7 7 Processed 12/03/2024 664369772 Amratlal BANK OF INDIA(508505)
37 TARANA MP-18-004-071-002/128
(LIMBODA) 		1718004071NRG24231220230266661 24/12/2023 Krishna 1718004071WL028866 Krishna 00048 BKID0009105 7 7 Processed 12/03/2024 664369772 Krishna STATE BANK OF INDIA(508548)
38 TARANA MP-18-004-071-002/141
(LIMBODA) 		1718004071NRG24231220230266662 24/12/2023 Bheru singh 1718004071WL028866 Bheru singh 00048 BKID0009105 7 7 Processed 12/03/2024 664369772 Bherusingh BANK OF INDIA(508505)
39 TARANA MP-18-004-071-002/141
(LIMBODA) 		1718004071NRG24231220230266663 24/12/2023 Parvati Bai 1718004071WL028866 Parvati Bai 00048 BKID0009105 7 7 Processed 12/03/2024 664369772 ParvatiBai BANK OF INDIA(508505)
40 TARANA MP-18-004-103-001/10
(BORDAGURJAR) 		1718004103NRG24231220230266483 24/12/2023 Narayan singh 1718004103WL028856 Narayan singh 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 TARANA MP-18-004-103-001/108
(BORDAGURJAR) 		1718004103NRG24231220230266486 24/12/2023 MAKHANSINGH 1718004103WL028856 MAKHANSINGH 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 MAKHANSINGH BANK OF INDIA(508505)
42 TARANA MP-18-004-103-001/114
(BORDAGURJAR) 		1718004103NRG24231220230266487 24/12/2023 Kaluji 1718004103WL028856 Kaluji 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Kaluji BANK OF INDIA(508505)
43 TARANA MP-18-004-103-001/122
(BORDAGURJAR) 		1718004103NRG24231220230266488 24/12/2023 SITARAM 1718004103WL028856 SITARAM 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 TARANA MP-18-004-103-001/123
(BORDAGURJAR) 		1718004103NRG24231220230266489 24/12/2023 Bane singh 1718004103WL028856 Bane singh 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Banesingh BANK OF INDIA(508505)
45 TARANA MP-18-004-103-001/123
(BORDAGURJAR) 		1718004103NRG24231220230266490 24/12/2023 Bane singh 1718004103WL028856 Bane singh 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Banesingh BANK OF INDIA(508505)
46 TARANA MP-18-004-103-001/123-B
(BORDAGURJAR) 		1718004103NRG24231220230266491 24/12/2023 arjun 1718004103WL028856 arjun 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 arjun BANK OF INDIA(508505)
47 TARANA MP-18-004-103-001/127
(BORDAGURJAR) 		1718004103NRG24231220230266492 24/12/2023 RADHESHYAM 1718004103WL028856 RADHESHYAM 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 RADHESHYAM BANK OF INDIA(508505)
48 TARANA MP-18-004-103-001/135
(BORDAGURJAR) 		1718004103NRG24231220230266493 24/12/2023 KAMLA BAI 1718004103WL028856 KAMLA BAI 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 KAMLABAI BANK OF INDIA(508505)
49 TARANA MP-18-004-103-001/148
(BORDAGURJAR) 		1718004103NRG24231220230266495 24/12/2023 KAMALGIR 1718004103WL028856 KAMALGIR 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 KAMALGIR INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARANA MP-18-004-103-001/158
(BORDAGURJAR) 		1718004103NRG24231220230266497 24/12/2023 rajkunwar bai 1718004103WL028856 rajkunwar bai 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 rajkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 TARANA MP-18-004-103-001/202
(BORDAGURJAR) 		1718004103NRG24231220230266498 24/12/2023 Pavan singh 1718004103WL028856 Pavan singh 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 TARANA MP-18-004-103-001/22
(BORDAGURJAR) 		1718004103NRG24231220230266500 24/12/2023 Hokam singh 1718004103WL028856 Hokam singh 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Hokamsingh BANK OF INDIA(508505)
53 TARANA MP-18-004-103-001/23
(BORDAGURJAR) 		1718004103NRG24231220230266501 24/12/2023 MEHARBANSINGH 1718004103WL028856 MEHARBANSINGH 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 MEHARBANSINGH BANK OF INDIA(508505)
54 TARANA MP-18-004-103-001/24-A
(BORDAGURJAR) 		1718004103NRG24231220230266502 24/12/2023 govind 1718004103WL028856 govind 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 govind BANK OF INDIA(508505)
55 TARANA MP-18-004-103-001/29
(BORDAGURJAR) 		1718004103NRG24231220230266503 24/12/2023 GANGARAM 1718004103WL028856 GANGARAM 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 GANGARAM BANK OF INDIA(508505)
56 TARANA MP-18-004-103-001/32
(BORDAGURJAR) 		1718004103NRG24231220230266504 24/12/2023 GOKUL 1718004103WL028856 GOKUL 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 GOKUL BANK OF INDIA(508505)
57 TARANA MP-18-004-103-001/32
(BORDAGURJAR) 		1718004103NRG24231220230266505 24/12/2023 savitri 1718004103WL028856 savitri 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 savitri BANK OF INDIA(508505)
58 TARANA MP-18-004-103-001/33
(BORDAGURJAR) 		1718004103NRG24231220230266507 24/12/2023 bhuri bai 1718004103WL028856 bhuri bai 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 bhuribai BANK OF INDIA(508505)
59 TARANA MP-18-004-103-001/33
(BORDAGURJAR) 		1718004103NRG24231220230266506 24/12/2023 dinesh 1718004103WL028856 dinesh 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 TARANA MP-18-004-103-001/51
(BORDAGURJAR) 		1718004103NRG24231220230266508 24/12/2023 AMRA SINGH 1718004103WL028856 AMRA SINGH 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 AMRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 TARANA MP-18-004-103-001/51
(BORDAGURJAR) 		1718004103NRG24231220230266509 24/12/2023 Lila bai 1718004103WL028856 Lila bai 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Lilabai BANK OF INDIA(508505)
62 TARANA MP-18-004-103-001/55
(BORDAGURJAR) 		1718004103NRG24231220230266510 24/12/2023 Babulal 1718004103WL028856 Babulal 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Babulal BANK OF INDIA(508505)
63 TARANA MP-18-004-103-001/55
(BORDAGURJAR) 		1718004103NRG24231220230266511 24/12/2023 Babulal 1718004103WL028856 Babulal 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
64 TARANA MP-18-004-103-001/59
(BORDAGURJAR) 		1718004103NRG24231220230266512 24/12/2023 Kali bai 1718004103WL028856 Kali bai 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Kalibai BANK OF INDIA(508505)
65 TARANA MP-18-004-103-001/60
(BORDAGURJAR) 		1718004103NRG24231220230266513 24/12/2023 vikram 1718004103WL028856 vikram 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 vikram UCO BANK(607066)
66 TARANA MP-18-004-103-001/65
(BORDAGURJAR) 		1718004103NRG24231220230266514 24/12/2023 MADUJI 1718004103WL028856 MADUJI 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 MADUJI BANK OF INDIA(508505)
67 TARANA MP-18-004-103-001/73
(BORDAGURJAR) 		1718004103NRG24231220230266516 24/12/2023 Dinesh 1718004103WL028856 Dinesh 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Dinesh BANK OF INDIA(508505)
68 TARANA MP-18-004-103-001/73
(BORDAGURJAR) 		1718004103NRG24231220230266515 24/12/2023 Kamla 1718004103WL028856 Kamla 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Kamla BANK OF INDIA(508505)
69 TARANA MP-18-004-103-001/73
(BORDAGURJAR) 		1718004103NRG24231220230266517 24/12/2023 Sima 1718004103WL028856 Sima 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
70 TARANA MP-18-004-103-001/78
(BORDAGURJAR) 		1718004103NRG24231220230266518 24/12/2023 indar singh 1718004103WL028856 indar singh 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 indarsingh BANK OF INDIA(508505)
71 TARANA MP-18-004-103-001/80
(BORDAGURJAR) 		1718004103NRG24231220230266519 24/12/2023 ambaram 1718004103WL028856 ambaram 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 ambaram BANK OF INDIA(508505)
72 TARANA MP-18-004-103-001/89
(BORDAGURJAR) 		1718004103NRG24231220230266520 24/12/2023 Prem bai 1718004103WL028856 Prem bai 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Prembai BANK OF INDIA(508505)
73 TARANA MP-18-004-103-001/90
(BORDAGURJAR) 		1718004103NRG24231220230266521 24/12/2023 HOKAMSINGH 1718004103WL028856 HOKAMSINGH 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 HOKAMSINGH BANK OF INDIA(508505)
74 TARANA MP-18-004-103-001/94
(BORDAGURJAR) 		1718004103NRG24231220230266522 24/12/2023 BANESINGH 1718004103WL028856 BANESINGH 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 BANESINGH BANK OF INDIA(508505)
75 TARANA MP-18-004-103-001/97
(BORDAGURJAR) 		1718004103NRG24231220230266523 24/12/2023 Nirbhya singh 1718004103WL028856 Nirbhya singh 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Nirbhyasingh BANK OF INDIA(508505)
76 TARANA MP-18-004-103-002/26-A
(BORDAGURJAR) 		1718004103NRG24231220230266525 24/12/2023 Suresh 1718004103WL028856 Suresh 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Suresh BANK OF INDIA(508505)
77 TARANA MP-18-004-103-002/27
(BORDAGURJAR) 		1718004103NRG24231220230266526 24/12/2023 gopal 1718004103WL028856 gopal 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 gopal BANK OF INDIA(508505)
78 TARANA MP-18-004-103-002/35
(BORDAGURJAR) 		1718004103NRG24231220230266528 24/12/2023 Ramkunvar bai 1718004103WL028856 Ramkunvar bai 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Ramkunvarbai BANK OF INDIA(508505)
79 TARANA MP-18-004-103-002/37
(BORDAGURJAR) 		1718004103NRG24231220230266529 24/12/2023 Babulal 1718004103WL028856 Babulal 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 Babulal BANK OF INDIA(508505)
80 TARANA MP-18-004-103-002/37
(BORDAGURJAR) 		1718004103NRG24231220230266530 24/12/2023 krasna bai 1718004103WL028856 krasna bai 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 krasnabai BANK OF INDIA(508505)
81 TARANA MP-18-004-103-002/38
(BORDAGURJAR) 		1718004103NRG24231220230266531 24/12/2023 RATANLAL 1718004103WL028856 RATANLAL 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 RATANLAL BANK OF INDIA(508505)
82 TARANA MP-18-004-103-002/38
(BORDAGURJAR) 		1718004103NRG24231220230266532 24/12/2023 RATANLAL 1718004103WL028856 RATANLAL 00048 BKID0009105 884 884 Processed 12/03/2024 664369772 RATANLAL BANK OF INDIA(508505)
SubTotal 43379 43379
83 TARANA MP-18-004-009-001/120
(CHIRDI) 		1718004009NRG24231220230266408 24/12/2023 ramchandra 1718004009WL028845 ramchandra 00048 BKID0009120 1547 1547 Processed 12/03/2024 664369772 ramchandra BANK OF INDIA(508505)
84 TARANA MP-18-004-009-001/131
(CHIRDI) 		1718004009NRG24231220230266409 24/12/2023 RAJENDRA 1718004009WL028845 RAJENDRA 00048 BKID0009120 1547 1547 Processed 12/03/2024 664369772 RAJENDRA BANK OF INDIA(508505)
85 TARANA MP-18-004-009-001/143
(CHIRDI) 		1718004000NRG24241220230267188 24/12/2023 muna lal 1718004WL028914 muna lal 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 munalal INDIA POST PAYMENTS BANK LIMITED(508528)
86 TARANA MP-18-004-009-001/143
(CHIRDI) 		1718004000NRG24241220230267189 24/12/2023 pream bai 1718004WL028914 pream bai 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 preambai INDIA POST PAYMENTS BANK LIMITED(508528)
87 TARANA MP-18-004-009-001/146
(CHIRDI) 		1718004000NRG24241220230267190 24/12/2023 Krishna bai 1718004WL028914 Krishna bai 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 TARANA MP-18-004-009-001/175
(CHIRDI) 		1718004000NRG24241220230267193 24/12/2023 radhyshyam 1718004WL028914 radhyshyam 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 radhyshyam BANK OF INDIA(508505)
89 TARANA MP-18-004-009-001/175
(CHIRDI) 		1718004000NRG24241220230267194 24/12/2023 sangita bai 1718004WL028914 sangita bai 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 sangitabai BANK OF INDIA(508505)
90 TARANA MP-18-004-009-001/184-A
(CHIRDI) 		1718004009NRG24231220230266411 24/12/2023 BHERULAL 1718004009WL028845 BHERULAL 00048 BKID0009120 221 221 Processed 12/03/2024 664369772 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
91 TARANA MP-18-004-009-001/194
(CHIRDI) 		1718004000NRG24241220230267197 24/12/2023 PREM BAI 1718004WL028914 PREM BAI 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TARANA MP-18-004-009-001/194
(CHIRDI) 		1718004000NRG24241220230267196 24/12/2023 RAMGOPAL 1718004WL028914 RAMGOPAL 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 RAMGOPAL BANK OF INDIA(508505)
93 TARANA MP-18-004-009-001/194
(CHIRDI) 		1718004000NRG24241220230267195 24/12/2023 RAMPRASAD 1718004WL028914 RAMPRASAD 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 RAMPRASAD BANK OF INDIA(508505)
94 TARANA MP-18-004-009-001/219
(CHIRDI) 		1718004009NRG24231220230266415 24/12/2023 MAMATA BAI 1718004009WL028845 MAMATA BAI 00048 BKID0009120 1547 1547 Processed 12/03/2024 664369772 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TARANA MP-18-004-009-001/5-F
(CHIRDI) 		1718004000NRG24241220230267198 24/12/2023 JAGDISH 1718004WL028914 JAGDISH 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
96 TARANA MP-18-004-017-001/100
(PACHOLA) 		1718004000NRG24241220230267308 24/12/2023 Ishwar 1718004WL028922 Ishwar 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 TARANA MP-18-004-017-001/100
(PACHOLA) 		1718004000NRG24241220230267309 24/12/2023 Sunita bai 1718004WL028922 Sunita bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 TARANA MP-18-004-017-001/103-A
(PACHOLA) 		1718004000NRG24241220230267310 24/12/2023 Mahesh 1718004WL028922 Mahesh 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 TARANA MP-18-004-017-001/118
(PACHOLA) 		1718004000NRG24241220230267314 24/12/2023 MOHAN 1718004WL028922 MOHAN 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 MOHAN BANK OF BARODA(606985)
100 TARANA MP-18-004-017-001/119-A
(PACHOLA) 		1718004000NRG24241220230267315 24/12/2023 Savitra bai 1718004WL028922 Savitra bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Savitrabai BANK OF INDIA(508505)
101 TARANA MP-18-004-017-001/13
(PACHOLA) 		1718004000NRG24241220230267318 24/12/2023 Sayar bai 1718004WL028922 Sayar bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Sayarbai BANK OF INDIA(508505)
102 TARANA MP-18-004-017-001/130-A
(PACHOLA) 		1718004000NRG24241220230267320 24/12/2023 Sima bai 1718004WL028922 Sima bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Simabai BANK OF INDIA(508505)
103 TARANA MP-18-004-017-001/131
(PACHOLA) 		1718004000NRG24241220230267322 24/12/2023 Sangita bai 1718004WL028922 Sangita bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Sangitabai BANK OF INDIA(508505)
104 TARANA MP-18-004-017-001/134
(PACHOLA) 		1718004000NRG24241220230267324 24/12/2023 Mamta bai 1718004WL028922 Mamta bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Mamtabai STATE BANK OF INDIA(508548)
105 TARANA MP-18-004-017-001/134
(PACHOLA) 		1718004000NRG24241220230267323 24/12/2023 Prakash 1718004WL028922 Prakash 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Prakash STATE BANK OF INDIA(508548)
106 TARANA MP-18-004-017-001/139
(PACHOLA) 		1718004000NRG24241220230267326 24/12/2023 dala bai 1718004WL028922 dala bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 dalabai BANK OF INDIA(508505)
107 TARANA MP-18-004-017-001/158
(PACHOLA) 		1718004000NRG24241220230267327 24/12/2023 Madan singh 1718004WL028922 Madan singh 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Madansingh BANK OF INDIA(508505)
108 TARANA MP-18-004-017-001/163
(PACHOLA) 		1718004000NRG24241220230267330 24/12/2023 Ambaram 1718004WL028922 Ambaram 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
109 TARANA MP-18-004-017-001/164
(PACHOLA) 		1718004000NRG24241220230267332 24/12/2023 NARSINGH 1718004WL028922 NARSINGH 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 NARSINGH BANK OF INDIA(508505)
110 TARANA MP-18-004-017-001/164
(PACHOLA) 		1718004000NRG24241220230267333 24/12/2023 Ramkanya 1718004WL028922 Ramkanya 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Ramkanya BANK OF INDIA(508505)
111 TARANA MP-18-004-017-001/17
(PACHOLA) 		1718004000NRG24241220230267335 24/12/2023 China bai 1718004WL028922 China bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Chinabai BANK OF INDIA(508505)
112 TARANA MP-18-004-017-001/17
(PACHOLA) 		1718004000NRG24241220230267334 24/12/2023 KAILASH 1718004WL028922 KAILASH 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 KAILASH BANK OF INDIA(508505)
113 TARANA MP-18-004-017-001/17-A
(PACHOLA) 		1718004000NRG24241220230267336 24/12/2023 Ghana bai 1718004WL028922 Ghana bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Ghanabai BANK OF INDIA(508505)
114 TARANA MP-18-004-017-001/17-B
(PACHOLA) 		1718004000NRG24241220230267337 24/12/2023 Bahadur 1718004WL028922 Bahadur 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Bahadur BANK OF INDIA(508505)
115 TARANA MP-18-004-017-001/17-B
(PACHOLA) 		1718004000NRG24241220230267338 24/12/2023 Mamata 1718004WL028922 Mamata 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
116 TARANA MP-18-004-017-001/188
(PACHOLA) 		1718004000NRG24241220230267341 24/12/2023 Sumitra bai 1718004WL028922 Sumitra bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 TARANA MP-18-004-017-001/97
(PACHOLA) 		1718004000NRG24241220230267346 24/12/2023 chatar bai 1718004WL028922 chatar bai 00048 BKID0009120 6 6 Processed 12/03/2024 664369772 chatarbai BANK OF INDIA(508505)
118 TARANA MP-18-004-026-001/119-B
(LODH) 		1718004000NRG24241220230267304 24/12/2023 SANJAY 1718004WL028921 SANJAY 00048 BKID0009120 1105 1105 Processed 12/03/2024 664369772 SANJAY FINO PAYMENTS BANK LTD(608001)
119 TARANA MP-18-004-029-001/604
(TILAWAD) 		1718004000NRG24241220230267351 24/12/2023 Krishna bai 1718004WL028924 Krishna bai 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 Krishnabai BANK OF INDIA(508505)
120 TARANA MP-18-004-029-001/606
(TILAWAD) 		1718004000NRG24241220230267353 24/12/2023 Rajendra singh 1718004WL028924 Rajendra singh 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369772 Rajendrasingh PUNJAB NATIONAL BANK(508568)
121 TARANA MP-18-004-055-002/123
(TOBARIKHEDA) 		1718004000NRG24241220230267347 24/12/2023 RADHESHYAM 1718004WL028923 RADHESHYAM 00048 BKID0009120 1547 1547 Processed 12/03/2024 664369772 RADHESHYAM BANK OF INDIA(508505)
122 TARANA MP-18-004-055-002/326
(TOBARIKHEDA) 		1718004000NRG24241220230267349 24/12/2023 UMRAO 1718004WL028923 UMRAO 00048 BKID0009120 1547 1547 Processed 12/03/2024 664369772 UMRAO BANK OF INDIA(508505)
123 TARANA MP-18-004-081-002/125-A
(DUBLI) 		1718004000NRG24241220230267396 24/12/2023 jivan 1718004WL028927 jivan 00048 BKID0009120 70 70 Processed 12/03/2024 664369772 jivan STATE BANK OF INDIA(508548)
124 TARANA MP-18-004-081-002/161
(DUBLI) 		1718004000NRG24241220230267398 24/12/2023 Rohit 1718004WL028927 Rohit 00048 BKID0009120 70 70 Processed 12/03/2024 664369772 Rohit STATE BANK OF INDIA(508548)
125 TARANA MP-18-004-081-002/247-A
(DUBLI) 		1718004000NRG24241220230267404 24/12/2023 Mukesh 1718004WL028927 Mukesh 00048 BKID0009120 70 70 Processed 12/03/2024 664369772 Mukesh BANK OF INDIA(508505)
126 TARANA MP-18-004-081-002/276-A
(DUBLI) 		1718004000NRG24241220230267410 24/12/2023 nepal singh 1718004WL028927 nepal singh 00048 BKID0009120 70 70 Processed 12/03/2024 664369772 nepalsingh BANK OF INDIA(508505)
127 TARANA MP-18-004-081-002/296-B
(DUBLI) 		1718004000NRG24241220230267412 24/12/2023 KAMAL PARMARS 1718004WL028927 KAMAL PARMARS 00048 BKID0009120 70 70 Processed 12/03/2024 664369772 KAMALPARMARS BANK OF INDIA(508505)
128 TARANA MP-18-004-081-002/44-B
(DUBLI) 		1718004000NRG24241220230267414 24/12/2023 kaniram 1718004WL028927 kaniram 00048 BKID0009120 70 70 Processed 12/03/2024 664369772 kaniram STATE BANK OF INDIA(508548)
SubTotal 24199 24199
129 TARANA MP-18-004-003-003/12
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266901 24/12/2023 MANGILAL 1718004003WL028899 MANGILAL 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 MANGILAL BANK OF INDIA(508505)
130 TARANA MP-18-004-003-003/13
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266902 24/12/2023 omprakash 1718004003WL028899 omprakash 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 omprakash BANK OF INDIA(508505)
131 TARANA MP-18-004-003-003/20
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266903 24/12/2023 DEVKARAN 1718004003WL028899 DEVKARAN 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 DEVKARAN BANK OF INDIA(508505)
132 TARANA MP-18-004-003-003/41
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266904 24/12/2023 kalu 1718004003WL028899 kalu 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 kalu BANK OF INDIA(508505)
133 TARANA MP-18-004-003-003/42
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266905 24/12/2023 Premnarayan 1718004003WL028899 Premnarayan 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 Premnarayan BANK OF INDIA(508505)
134 TARANA MP-18-004-003-003/49
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266906 24/12/2023 BADRI LAL 1718004003WL028899 BADRI LAL 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 BADRILAL BANK OF INDIA(508505)
135 TARANA MP-18-004-003-003/49-A
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266907 24/12/2023 SIMA BAI 1718004003WL028899 SIMA BAI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 SIMABAI BANK OF INDIA(508505)
136 TARANA MP-18-004-003-003/50-A
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266908 24/12/2023 VISHNULAL 1718004003WL028899 VISHNULAL 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 VISHNULAL BANK OF INDIA(508505)
137 TARANA MP-18-004-003-003/9
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266909 24/12/2023 PANNALAL 1718004003WL028899 PANNALAL 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 PANNALAL BANK OF INDIA(508505)
138 TARANA MP-18-004-003-004/15-A
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266910 24/12/2023 Ramlal 1718004003WL028899 Ramlal 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 Ramlal BANK OF INDIA(508505)
139 TARANA MP-18-004-003-004/20
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266911 24/12/2023 ISVAR 1718004003WL028899 ISVAR 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 ISVAR BANK OF INDIA(508505)
140 TARANA MP-18-004-003-004/20
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266912 24/12/2023 ramkanya bai 1718004003WL028899 ramkanya bai 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 ramkanyabai BANK OF INDIA(508505)
141 TARANA MP-18-004-003-004/24
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266913 24/12/2023 Dilip 1718004003WL028899 Dilip 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 Dilip BANK OF INDIA(508505)
142 TARANA MP-18-004-003-004/24
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266914 24/12/2023 Dilip 1718004003WL028899 Dilip 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 Dilip FINCARE SMALL FINANCE BANK LTD(608304)
143 TARANA MP-18-004-003-004/29
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266915 24/12/2023 SAGARBAI 1718004003WL028899 SAGARBAI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 SAGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 TARANA MP-18-004-003-004/29
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266916 24/12/2023 SAGARBAI 1718004003WL028899 SAGARBAI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 SAGARBAI BANK OF INDIA(508505)
145 TARANA MP-18-004-003-004/29-A
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266918 24/12/2023 nirmila 1718004003WL028899 nirmila 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 nirmila BANK OF INDIA(508505)
146 TARANA MP-18-004-003-004/29-A
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266917 24/12/2023 pankaj 1718004003WL028899 pankaj 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 pankaj BANK OF INDIA(508505)
147 TARANA MP-18-004-003-004/30
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266919 24/12/2023 SAMU BAI 1718004003WL028899 SAMU BAI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 SAMUBAI STATE BANK OF INDIA(508548)
148 TARANA MP-18-004-003-004/31
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266920 24/12/2023 PREMNARAYAN 1718004003WL028899 PREMNARAYAN 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 TARANA MP-18-004-003-004/31
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266921 24/12/2023 PREMNARAYAN 1718004003WL028899 PREMNARAYAN 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 PREMNARAYAN BANK OF INDIA(508505)
150 TARANA MP-18-004-003-004/31
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266922 24/12/2023 PREMNARAYAN 1718004003WL028899 PREMNARAYAN 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 PREMNARAYAN BANK OF INDIA(508505)
151 TARANA MP-18-004-003-004/33
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266923 24/12/2023 MNOHARGIR 1718004003WL028899 MNOHARGIR 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 MNOHARGIR BANK OF INDIA(508505)
152 TARANA MP-18-004-003-004/33
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266924 24/12/2023 MNOHARGIR 1718004003WL028899 MNOHARGIR 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 MNOHARGIR BANK OF INDIA(508505)
153 TARANA MP-18-004-003-004/36
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266925 24/12/2023 RESHAMBAI 1718004003WL028899 RESHAMBAI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 RESHAMBAI BANK OF INDIA(508505)
154 TARANA MP-18-004-003-004/36
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266926 24/12/2023 RESHAMBAI 1718004003WL028899 RESHAMBAI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 RESHAMBAI BANK OF INDIA(508505)
155 TARANA MP-18-004-003-004/36-A
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266927 24/12/2023 Bhagvati 1718004003WL028899 Bhagvati 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 Bhagvati BANK OF INDIA(508505)
156 TARANA MP-18-004-003-004/37
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266928 24/12/2023 Baluji 1718004003WL028899 Baluji 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 Baluji BANK OF INDIA(508505)
157 TARANA MP-18-004-003-004/37
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266929 24/12/2023 KALA BAI 1718004003WL028899 KALA BAI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 KALABAI INDUSIND BANK(607189)
158 TARANA MP-18-004-003-004/39
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266930 24/12/2023 BALARAM 1718004003WL028899 BALARAM 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 BALARAM BANK OF INDIA(508505)
159 TARANA MP-18-004-003-004/39
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266931 24/12/2023 BALARAM 1718004003WL028899 BALARAM 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 BALARAM BANK OF INDIA(508505)
160 TARANA MP-18-004-003-004/39-A
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266932 24/12/2023 kelash 1718004003WL028899 kelash 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 kelash STATE BANK OF INDIA(508548)
161 TARANA MP-18-004-003-004/4
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266933 24/12/2023 Omprkash 1718004003WL028899 Omprkash 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 Omprkash BANK OF INDIA(508505)
162 TARANA MP-18-004-003-004/45
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266934 24/12/2023 MOTIGIRI 1718004003WL028899 MOTIGIRI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 MOTIGIRI BANK OF INDIA(508505)
163 TARANA MP-18-004-003-004/45
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266935 24/12/2023 MOTIGIRI 1718004003WL028899 MOTIGIRI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 MOTIGIRI BANK OF INDIA(508505)
164 TARANA MP-18-004-003-004/50
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266936 24/12/2023 RAMGIRI 1718004003WL028899 RAMGIRI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 RAMGIRI BANK OF INDIA(508505)
165 TARANA MP-18-004-003-004/50
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266937 24/12/2023 RAMGIRI 1718004003WL028899 RAMGIRI 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 RAMGIRI BANK OF INDIA(508505)
166 TARANA MP-18-004-003-004/54
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266938 24/12/2023 ISHWARSINGH 1718004003WL028899 ISHWARSINGH 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 ISHWARSINGH BANK OF INDIA(508505)
167 TARANA MP-18-004-003-004/55
(CHANDNIYAKHEDI) 		1718004003NRG24231220230266939 24/12/2023 Gata Bai 1718004003WL028899 Gata Bai 00048 BKID0009124 1105 1105 Processed 12/03/2024 664369772 GataBai BANK OF INDIA(508505)
168 TARANA MP-18-004-006-001/15-A
(DHABLAHARDU) 		1718004000NRG24241220230267203 24/12/2023 MAHENDR 1718004WL028916 MAHENDR 00048 BKID0009124 600 600 Processed 12/03/2024 664369772 MAHENDR BANK OF INDIA(508505)
169 TARANA MP-18-004-006-001/833
(DHABLAHARDU) 		1718004000NRG24241220230267199 24/12/2023 Lalu ji 1718004WL028915 Lalu ji 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369772 Laluji BANK OF INDIA(508505)
170 TARANA MP-18-004-006-001/840-A
(DHABLAHARDU) 		1718004000NRG24241220230267204 24/12/2023 AMRAT LAL 1718004WL028916 AMRAT LAL 00048 BKID0009124 600 600 Processed 12/03/2024 664369772 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 TARANA MP-18-004-006-001/861
(DHABLAHARDU) 		1718004000NRG24241220230267201 24/12/2023 Mukesh 1718004WL028915 Mukesh 00048 BKID0009124 1206 1206 Processed 12/03/2024 664369772 Mukesh BANK OF INDIA(508505)
172 TARANA MP-18-004-006-001/894
(DHABLAHARDU) 		1718004000NRG24241220230267202 24/12/2023 Radha Bai 1718004WL028915 Radha Bai 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369772 RadhaBai BANK OF INDIA(508505)
173 TARANA MP-18-004-008-001/199
(PARSOLI) 		1718004008NRG24241220230267134 24/12/2023 Vikram 1718004008WL028910 Vikram 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369772 Vikram BANK OF INDIA(508505)
174 TARANA MP-18-004-008-001/248
(PARSOLI) 		1718004008NRG24241220230267135 24/12/2023 Ramesh chandra 1718004008WL028910 Ramesh chandra 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369772 Rameshchandra BANK OF INDIA(508505)
175 TARANA MP-18-004-008-002/65
(PARSOLI) 		1718004008NRG24241220230267136 24/12/2023 Ganga bai 1718004008WL028910 Ganga bai 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369772 Gangabai BANK OF INDIA(508505)
176 TARANA MP-18-004-008-002/65
(PARSOLI) 		1718004008NRG24241220230267137 24/12/2023 Rajkumar 1718004008WL028910 Rajkumar 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369772 Rajkumar BANK OF INDIA(508505)
SubTotal 53457 53457
177 TARANA MP-18-004-103-001/140
(BORDAGURJAR) 		1718004103NRG24231220230266494 24/12/2023 RESHAMBAI 1718004103WL028856 RESHAMBAI 00048 BKID0009558 884 884 Processed 12/03/2024 664369772 RESHAMBAI BANK OF INDIA(508505)
SubTotal 884 884
178 TARANA MP-18-004-049-001/485-A
(KANARDI) 		1718004000NRG24241220230267257 24/12/2023 RAHUL PATIDAR 1718004WL028919 RAHUL PATIDAR 00078 CNRB0003730 1326 1326 Processed 12/03/2024 664369772 RAHULPATIDAR CANARA BANK(508532)
179 TARANA MP-18-004-103-001/10-A
(BORDAGURJAR) 		1718004103NRG24231220230266484 24/12/2023 Manohar 1718004103WL028856 Manohar 00078 CNRB0003730 884 884 Processed 12/03/2024 664369772 Manohar BANK OF INDIA(508505)
SubTotal 2210 2210
180 TARANA MP-18-004-049-001/350-B
(KANARDI) 		1718004000NRG24241220230267239 24/12/2023 ANANDILAL 1718004WL028919 ANANDILAL 00078 CNRB0005958 1326 1326 Processed 12/03/2024 664369772 ANANDILAL CANARA BANK(508532)
SubTotal 1326 1326
181 TARANA MP-18-004-049-001/478-A
(KANARDI) 		1718004000NRG24241220230267255 24/12/2023 SURYAPRAKASH 1718004WL028919 SURYAPRAKASH 00152 HDFC0004784 1326 1326 Processed 12/03/2024 664369772 SURYAPRAKASH BANK OF INDIA(508505)
182 TARANA MP-18-004-049-001/497-A
(KANARDI) 		1718004000NRG24241220230267262 24/12/2023 SANTOSH KUMAR 1718004WL028919 SANTOSH KUMAR 00152 HDFC0004784 1326 1326 Processed 12/03/2024 664369772 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
183 TARANA MP-18-004-049-001/36-A
(KANARDI) 		1718004000NRG24241220230267240 24/12/2023 VISHNU PRASAD 1718004WL028919 VISHNU PRASAD 00165 IBKL0001562 1326 1326 Processed 12/03/2024 664369772 VISHNUPRASAD IDBI BANK(607095)
SubTotal 1326 1326
184 TARANA MP-18-004-030-002/84
(SALNAKHEDI) 		1718004000NRG24241220230267375 24/12/2023 shubham singh Rajput 1718004WL028925 shubham singh Rajput 00415 SBIN0003493 1105 1105 Processed 12/03/2024 664369772 shubhamsinghRajput UCO BANK(607066)
SubTotal 1105 1105
185 TARANA MP-18-004-049-001/496-B
(KANARDI) 		1718004000NRG24241220230267260 24/12/2023 DILIP PATIDAR 1718004WL028919 DILIP PATIDAR 00415 SBIN0006998 1326 1326 Processed 12/03/2024 664369772 DILIPPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 TARANA MP-18-004-009-001/114-B
(CHIRDI) 		1718004000NRG24241220230267186 24/12/2023 SANJAY 1718004WL028914 SANJAY 00415 SBIN0010813 1326 1326 Processed 12/03/2024 664369772 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
187 TARANA MP-18-004-009-001/201
(CHIRDI) 		1718004009NRG24231220230266413 24/12/2023 jagnnathji 1718004009WL028845 jagnnathji 00415 SBIN0010813 1547 1547 Processed 12/03/2024 664369772 jagnnathji STATE BANK OF INDIA(508548)
188 TARANA MP-18-004-017-001/9-A
(PACHOLA) 		1718004000NRG24241220230267345 24/12/2023 mahipal 1718004WL028922 mahipal 00415 SBIN0010813 6 6 Processed 12/03/2024 664369772 mahipal BANK OF BARODA(606985)
SubTotal 2879 2879
189 TARANA MP-18-004-017-001/123
(PACHOLA) 		1718004000NRG24241220230267317 24/12/2023 Heerabai 1718004WL028922 Heerabai 00415 SBIN0030065 6 6 Processed 12/03/2024 664369772 Heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 TARANA MP-18-004-017-001/123
(PACHOLA) 		1718004000NRG24241220230267316 24/12/2023 Mahipal 1718004WL028922 Mahipal 00415 SBIN0030065 6 6 Processed 12/03/2024 664369772 Mahipal STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-017-001/178
(PACHOLA) 		1718004000NRG24241220230267339 24/12/2023 Shravan singh 1718004WL028922 Shravan singh 00415 SBIN0030065 6 6 Processed 12/03/2024 664369772 Shravansingh BANK OF INDIA(508505)
192 TARANA MP-18-004-026-001/112-B
(LODH) 		1718004000NRG24241220230267303 24/12/2023 Bhagwan 1718004WL028921 Bhagwan 00415 SBIN0030065 1105 1105 Processed 12/03/2024 664369772 Bhagwan STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-026-001/203
(LODH) 		1718004000NRG24241220230267305 24/12/2023 RESHAM BAI 1718004WL028921 RESHAM BAI 00415 SBIN0030065 5 5 Processed 12/03/2024 664369772 RESHAMBAI BANK OF BARODA(606985)
194 TARANA MP-18-004-026-001/32
(LODH) 		1718004000NRG24241220230267307 24/12/2023 Radheshyam 1718004WL028921 Radheshyam 00415 SBIN0030065 1105 1105 Processed 12/03/2024 664369772 Radheshyam STATE BANK OF INDIA(508548)
195 TARANA MP-18-004-029-001/604
(TILAWAD) 		1718004000NRG24241220230267350 24/12/2023 Ganesh 1718004WL028924 Ganesh 00415 SBIN0030065 1326 1326 Processed 12/03/2024 664369772 Ganesh BANK OF INDIA(508505)
196 TARANA MP-18-004-049-001/538-A
(KANARDI) 		1718004000NRG24241220230267265 24/12/2023 HOKUMSINGH 1718004WL028919 HOKUMSINGH 00415 SBIN0030065 1326 1326 Processed 12/03/2024 664369772 HOKUMSINGH PUNJAB NATIONAL BANK(508568)
197 TARANA MP-18-004-055-002/316
(TOBARIKHEDA) 		1718004000NRG24241220230267348 24/12/2023 Ishwar singh 1718004WL028923 Ishwar singh 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664369772 Ishwarsingh STATE BANK OF INDIA(508548)
198 TARANA MP-18-004-081-002/125-F
(DUBLI) 		1718004000NRG24241220230267397 24/12/2023 RAMPRASAD 1718004WL028927 RAMPRASAD 00415 SBIN0030065 70 70 Processed 12/03/2024 664369772 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
199 TARANA MP-18-004-106-001/159-A
(MUNDALI) 		1718004106NRG24231220230266439 24/12/2023 BANE SINGH 1718004106WL028850 BANE SINGH 00415 SBIN0030065 1326 1326 Processed 12/03/2024 664369772 BANESINGH STATE BANK OF INDIA(508548)
200 TARANA MP-18-004-106-001/39
(MUNDALI) 		1718004106NRG24231220230266442 24/12/2023 Umraov 1718004106WL028850 Umraov 00415 SBIN0030065 1326 1326 Processed 12/03/2024 664369772 Umraov STATE BANK OF INDIA(508548)
201 TARANA MP-18-004-107-001/11
(BAGODA) 		1718004107NRG24231220230266877 24/12/2023 Karan singh 1718004107WL028897 Karan singh 00415 SBIN0030065 1326 1326 Processed 12/03/2024 664369772 Karansingh STATE BANK OF INDIA(508548)
202 TARANA MP-18-004-107-001/11
(BAGODA) 		1718004107NRG24231220230266878 24/12/2023 Pavitra bai 1718004107WL028897 Pavitra bai 00415 SBIN0030065 1326 1326 Processed 12/03/2024 664369772 Pavitrabai STATE BANK OF INDIA(508548)
SubTotal 11806 11806
203 TARANA MP-18-004-022-001/112
(BARNDAVA) 		1718004000NRG24241220230267167 24/12/2023 PRABHULAL 1718004WL028913 PRABHULAL 00415 SBIN0030194 30 30 Processed 12/03/2024 664369772 PRABHULAL STATE BANK OF INDIA(508548)
204 TARANA MP-18-004-022-001/114
(BARNDAVA) 		1718004000NRG24241220230267169 24/12/2023 virendra kumar 1718004WL028913 virendra kumar 00415 SBIN0030194 30 30 Processed 12/03/2024 664369772 virendrakumar STATE BANK OF INDIA(508548)
205 TARANA MP-18-004-022-001/114
(BARNDAVA) 		1718004000NRG24241220230267168 24/12/2023 virendra kumar 1718004WL028913 virendra kumar 00415 SBIN0030194 30 30 Processed 12/03/2024 664369772 virendrakumar STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-022-001/12
(BARNDAVA) 		1718004000NRG24241220230267170 24/12/2023 KAELASH 1718004WL028913 KAELASH 00415 SBIN0030194 30 30 Processed 12/03/2024 664369772 KAELASH INDIA POST PAYMENTS BANK LIMITED(508528)
207 TARANA MP-18-004-022-001/184
(BARNDAVA) 		1718004000NRG24241220230267171 24/12/2023 Geeta 1718004WL028913 Geeta 00415 SBIN0030194 30 30 Processed 12/03/2024 664369772 Geeta STATE BANK OF INDIA(508548)
208 TARANA MP-18-004-022-001/227
(BARNDAVA) 		1718004000NRG24241220230267172 24/12/2023 MAGILAL 1718004WL028913 MAGILAL 00415 SBIN0030194 300 300 Processed 12/03/2024 664369772 MAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 TARANA MP-18-004-022-001/264
(BARNDAVA) 		1718004000NRG24241220230267173 24/12/2023 Arjun 1718004WL028913 Arjun 00415 SBIN0030194 30 30 Processed 12/03/2024 664369772 Arjun STATE BANK OF INDIA(508548)
210 TARANA MP-18-004-022-001/298
(BARNDAVA) 		1718004000NRG24241220230267175 24/12/2023 radheshyam 1718004WL028913 radheshyam 00415 SBIN0030194 200 200 Processed 12/03/2024 664369772 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
211 TARANA MP-18-004-022-001/303
(BARNDAVA) 		1718004000NRG24241220230267176 24/12/2023 shivji 1718004WL028913 shivji 00415 SBIN0030194 30 30 Processed 12/03/2024 664369772 shivji STATE BANK OF INDIA(508548)
212 TARANA MP-18-004-022-001/325
(BARNDAVA) 		1718004000NRG24241220230267178 24/12/2023 Jitendra 1718004WL028913 Jitendra 00415 SBIN0030194 30 30 Processed 12/03/2024 664369772 Jitendra STATE BANK OF INDIA(508548)
213 TARANA MP-18-004-022-001/33
(BARNDAVA) 		1718004000NRG24241220230267179 24/12/2023 lakhan 1718004WL028913 lakhan 00415 SBIN0030194 300 300 Processed 12/03/2024 664369772 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
214 TARANA MP-18-004-022-001/452-A
(BARNDAVA) 		1718004000NRG24241220230267180 24/12/2023 Sunil kumar 1718004WL028913 Sunil kumar 00415 SBIN0030194 300 300 Processed 12/03/2024 664369772 Sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
215 TARANA MP-18-004-022-001/452-A
(BARNDAVA) 		1718004000NRG24241220230267181 24/12/2023 Sunil kumar 1718004WL028913 Sunil kumar 00415 SBIN0030194 300 300 Processed 12/03/2024 664369772 Sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
216 TARANA MP-18-004-022-001/67
(BARNDAVA) 		1718004000NRG24241220230267184 24/12/2023 GURUBACHAN 1718004WL028913 GURUBACHAN 00415 SBIN0030194 30 30 Processed 12/03/2024 664369772 GURUBACHAN STATE BANK OF INDIA(508548)
217 TARANA MP-18-004-022-001/94
(BARNDAVA) 		1718004000NRG24241220230267185 24/12/2023 PAHLAD 1718004WL028913 PAHLAD 00415 SBIN0030194 300 300 Processed 12/03/2024 664369772 PAHLAD STATE BANK OF INDIA(508548)
218 TARANA MP-18-004-049-001/11-A
(KANARDI) 		1718004000NRG24241220230267228 24/12/2023 MAHESH PARMAR 1718004WL028919 MAHESH PARMAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 MAHESHPARMAR STATE BANK OF INDIA(508548)
219 TARANA MP-18-004-049-001/127
(KANARDI) 		1718004000NRG24241220230267230 24/12/2023 DHARMENDRA 1718004WL028919 DHARMENDRA 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 DHARMENDRA STATE BANK OF INDIA(508548)
220 TARANA MP-18-004-049-001/143-A
(KANARDI) 		1718004000NRG24241220230267233 24/12/2023 DINESH 1718004WL028919 DINESH 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 TARANA MP-18-004-049-001/334-A
(KANARDI) 		1718004000NRG24241220230267237 24/12/2023 MAHESH 1718004WL028919 MAHESH 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 MAHESH STATE BANK OF INDIA(508548)
222 TARANA MP-18-004-049-001/370
(KANARDI) 		1718004000NRG24241220230267242 24/12/2023 rajaram 1718004WL028919 rajaram 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 rajaram STATE BANK OF INDIA(508548)
223 TARANA MP-18-004-049-001/402-B
(KANARDI) 		1718004000NRG24241220230267244 24/12/2023 RAJU 1718004WL028919 RAJU 00415 SBIN0030194 1105 1105 Processed 12/03/2024 664369772 RAJU STATE BANK OF INDIA(508548)
224 TARANA MP-18-004-049-001/421-A
(KANARDI) 		1718004000NRG24241220230267247 24/12/2023 HITENDRA NAGAR 1718004WL028919 HITENDRA NAGAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 HITENDRANAGAR STATE BANK OF INDIA(508548)
225 TARANA MP-18-004-049-001/45-A
(KANARDI) 		1718004000NRG24241220230267252 24/12/2023 GANESH 1718004WL028919 GANESH 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 GANESH NARMADA JHABUA GRAMIN BANK(508515)
226 TARANA MP-18-004-049-001/456-A
(KANARDI) 		1718004000NRG24241220230267253 24/12/2023 SUMIT PATIDAR 1718004WL028919 SUMIT PATIDAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 SUMITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
227 TARANA MP-18-004-049-001/472-A
(KANARDI) 		1718004000NRG24241220230267254 24/12/2023 MAHESH PATIDAR 1718004WL028919 MAHESH PATIDAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 MAHESHPATIDAR STATE BANK OF INDIA(508548)
228 TARANA MP-18-004-049-001/483-A
(KANARDI) 		1718004000NRG24241220230267256 24/12/2023 AKSHAY NAGAR 1718004WL028919 AKSHAY NAGAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 AKSHAYNAGAR BANK OF INDIA(508505)
229 TARANA MP-18-004-049-001/538-D
(KANARDI) 		1718004000NRG24241220230267267 24/12/2023 DURGA 1718004WL028919 DURGA 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 DURGA STATE BANK OF INDIA(508548)
230 TARANA MP-18-004-049-001/656-A
(KANARDI) 		1718004000NRG24241220230267269 24/12/2023 Deepak 1718004WL028919 Deepak 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 Deepak NARMADA JHABUA GRAMIN BANK(508515)
231 TARANA MP-18-004-049-001/690-A
(KANARDI) 		1718004000NRG24241220230267270 24/12/2023 DEVNARAYAN 1718004WL028919 DEVNARAYAN 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
232 TARANA MP-18-004-049-001/89-A
(KANARDI) 		1718004000NRG24241220230267273 24/12/2023 RAMBABU 1718004WL028919 RAMBABU 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
233 TARANA MP-18-004-064-002/212
(DILODRI) 		1718004000NRG24241220230267383 24/12/2023 MANGU SINGH 1718004WL028926 MANGU SINGH 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 MANGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
234 TARANA MP-18-004-064-002/237
(DILODRI) 		1718004000NRG24241220230267384 24/12/2023 TUFAN SINGH 1718004WL028926 TUFAN SINGH 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 TUFANSINGH STATE BANK OF INDIA(508548)
235 TARANA MP-18-004-064-002/240-A
(DILODRI) 		1718004000NRG24241220230267385 24/12/2023 PAPU SINGH 1718004WL028926 PAPU SINGH 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 PAPUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
236 TARANA MP-18-004-064-002/250
(DILODRI) 		1718004000NRG24241220230267387 24/12/2023 JORAWAR SINGH 1718004WL028926 JORAWAR SINGH 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 JORAWARSINGH STATE BANK OF INDIA(508548)
237 TARANA MP-18-004-064-002/305
(DILODRI) 		1718004000NRG24241220230267388 24/12/2023 VIKRAM SINGH 1718004WL028926 VIKRAM SINGH 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 VIKRAMSINGH STATE BANK OF INDIA(508548)
238 TARANA MP-18-004-064-002/314
(DILODRI) 		1718004000NRG24241220230267389 24/12/2023 AKBAR 1718004WL028926 AKBAR 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 AKBAR STATE BANK OF INDIA(508548)
239 TARANA MP-18-004-064-002/335
(DILODRI) 		1718004000NRG24241220230267390 24/12/2023 ANNT KUMAR 1718004WL028926 ANNT KUMAR 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 ANNTKUMAR STATE BANK OF INDIA(508548)
240 TARANA MP-18-004-064-002/389
(DILODRI) 		1718004000NRG24241220230267392 24/12/2023 KHUMAN SINGH 1718004WL028926 KHUMAN SINGH 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 KHUMANSINGH STATE BANK OF INDIA(508548)
241 TARANA MP-18-004-064-002/48-A
(DILODRI) 		1718004000NRG24241220230267393 24/12/2023 LAKHAN 1718004WL028926 LAKHAN 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 LAKHAN STATE BANK OF INDIA(508548)
242 TARANA MP-18-004-064-002/48-A
(DILODRI) 		1718004000NRG24241220230267394 24/12/2023 NITU 1718004WL028926 NITU 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 NITU STATE BANK OF INDIA(508548)
243 TARANA MP-18-004-064-002/49
(DILODRI) 		1718004000NRG24241220230267395 24/12/2023 SHOHAN 1718004WL028926 SHOHAN 00415 SBIN0030194 20 20 Processed 12/03/2024 664369772 SHOHAN STATE BANK OF INDIA(508548)
244 TARANA MP-18-004-069-001/1064
(KANASIYA) 		1718004000NRG24241220230267276 24/12/2023 rambabu 1718004WL028920 rambabu 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 rambabu HDFC BANK LTD(607152)
245 TARANA MP-18-004-069-001/1064
(KANASIYA) 		1718004000NRG24241220230267277 24/12/2023 rambabu 1718004WL028920 rambabu 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 rambabu STATE BANK OF INDIA(508548)
246 TARANA MP-18-004-069-001/667
(KANASIYA) 		1718004000NRG24241220230267286 24/12/2023 GOTAM MANDLOI 1718004WL028920 GOTAM MANDLOI 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 GOTAMMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
247 TARANA MP-18-004-069-001/667
(KANASIYA) 		1718004000NRG24241220230267287 24/12/2023 GOTAM MANDLOI 1718004WL028920 GOTAM MANDLOI 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 GOTAMMANDLOI STATE BANK OF INDIA(508548)
248 TARANA MP-18-004-069-001/667
(KANASIYA) 		1718004000NRG24241220230267289 24/12/2023 GOTAM MANDLOI 1718004WL028920 GOTAM MANDLOI 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 GOTAMMANDLOI AU SMALL FINANCE BANK LTD(608088)
249 TARANA MP-18-004-069-001/952
(KANASIYA) 		1718004000NRG24241220230267294 24/12/2023 MUKESH KUMAR 1718004WL028920 MUKESH KUMAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 MUKESHKUMAR STATE BANK OF INDIA(508548)
250 TARANA MP-18-004-069-001/952
(KANASIYA) 		1718004000NRG24241220230267295 24/12/2023 MUKESH KUMAR 1718004WL028920 MUKESH KUMAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 MUKESHKUMAR STATE BANK OF INDIA(508548)
251 TARANA MP-18-004-069-001/952
(KANASIYA) 		1718004000NRG24241220230267296 24/12/2023 MUKESH KUMAR 1718004WL028920 MUKESH KUMAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 MUKESHKUMAR UNION BANK OF INDIA(508500)
252 TARANA MP-18-004-069-001/959
(KANASIYA) 		1718004000NRG24241220230267297 24/12/2023 SANTOSH KUMAR 1718004WL028920 SANTOSH KUMAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 SANTOSHKUMAR STATE BANK OF INDIA(508548)
253 TARANA MP-18-004-069-001/959
(KANASIYA) 		1718004000NRG24241220230267298 24/12/2023 SANTOSH KUMAR 1718004WL028920 SANTOSH KUMAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 SANTOSHKUMAR STATE BANK OF INDIA(508548)
254 TARANA MP-18-004-069-001/959
(KANASIYA) 		1718004000NRG24241220230267299 24/12/2023 SANTOSH KUMAR 1718004WL028920 SANTOSH KUMAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 SANTOSHKUMAR STATE BANK OF INDIA(508548)
255 TARANA MP-18-004-069-001/959
(KANASIYA) 		1718004000NRG24241220230267300 24/12/2023 SANTOSH KUMAR 1718004WL028920 SANTOSH KUMAR 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 TARANA MP-18-004-069-001/981
(KANASIYA) 		1718004000NRG24241220230267301 24/12/2023 bhavani 1718004WL028920 bhavani 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 bhavani STATE BANK OF INDIA(508548)
257 TARANA MP-18-004-069-001/981
(KANASIYA) 		1718004000NRG24241220230267302 24/12/2023 shoba 1718004WL028920 shoba 00415 SBIN0030194 1326 1326 Processed 12/03/2024 664369772 shoba INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40423 40423
258 TARANA MP-18-004-081-002/225
(DUBLI) 		1718004000NRG24241220230267401 24/12/2023 Soram bai 1718004WL028927 Soram bai 00415 SBIN0030259 70 70 Processed 12/03/2024 664369772 Sorambai UCO BANK(607066)
259 TARANA MP-18-004-081-002/251
(DUBLI) 		1718004000NRG24241220230267405 24/12/2023 Mehrban singh 1718004WL028927 Mehrban singh 00415 SBIN0030259 70 70 Processed 12/03/2024 664369772 Mehrbansingh BANK OF INDIA(508505)
260 TARANA MP-18-004-081-002/91
(DUBLI) 		1718004000NRG24241220230267416 24/12/2023 sher singh 1718004WL028927 sher singh 00415 SBIN0030259 70 70 Processed 12/03/2024 664369772 shersingh STATE BANK OF INDIA(508548)
261 TARANA MP-18-004-106-002/9
(MUNDALI) 		1718004106NRG24231220230266444 24/12/2023 Virendra 1718004106WL028850 Virendra 00415 SBIN0030259 1326 1326 Processed 12/03/2024 664369772 Virendra BANK OF BARODA(606985)
SubTotal 1536 1536
262 TARANA MP-18-004-009-001/135-A
(CHIRDI) 		1718004009NRG24231220230266410 24/12/2023 manhor singh 1718004009WL028845 manhor singh 00415 SBIN0030264 1547 1547 Processed 12/03/2024 664369772 manhorsingh STATE BANK OF INDIA(508548)
263 TARANA MP-18-004-026-001/237
(LODH) 		1718004000NRG24241220230267306 24/12/2023 Nandkishor 1718004WL028921 Nandkishor 00415 SBIN0030264 1105 1105 Processed 12/03/2024 664369772 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
264 TARANA MP-18-004-030-002/41
(SALNAKHEDI) 		1718004000NRG24241220230267362 24/12/2023 govind singh 1718004WL028925 govind singh 00415 SBIN0030311 1105 1105 Processed 12/03/2024 664369772 govindsingh STATE BANK OF INDIA(508548)
265 TARANA MP-18-004-030-002/85
(SALNAKHEDI) 		1718004000NRG24241220230267378 24/12/2023 jitendra singh 1718004WL028925 jitendra singh 00415 SBIN0030311 1105 1105 Processed 12/03/2024 664369772 jitendrasingh STATE BANK OF INDIA(508548)
266 TARANA MP-18-004-030-002/87
(SALNAKHEDI) 		1718004000NRG24241220230267381 24/12/2023 mahendrasingh 1718004WL028925 mahendrasingh 00415 SBIN0030311 1105 1105 Processed 12/03/2024 664369772 mahendrasingh UCO BANK(607066)
267 TARANA MP-18-004-030-002/94
(SALNAKHEDI) 		1718004000NRG24241220230267382 24/12/2023 Aditya vishwakarma 1718004WL028925 Aditya vishwakarma 00415 SBIN0030311 1105 1105 Processed 12/03/2024 664369772 Adityavishwakarma STATE BANK OF INDIA(508548)
268 TARANA MP-18-004-049-001/448-A
(KANARDI) 		1718004000NRG24241220230267251 24/12/2023 LAKHAN SINGH 1718004WL028919 LAKHAN SINGH 00415 SBIN0030311 1326 1326 Processed 12/03/2024 664369772 LAKHANSINGH CANARA BANK(508532)
269 TARANA MP-18-004-103-002/29-A
(BORDAGURJAR) 		1718004103NRG24231220230266527 24/12/2023 Rohit 1718004103WL028856 Rohit 00415 SBIN0030311 884 884 Processed 12/03/2024 664369772 Rohit STATE BANK OF INDIA(508548)
SubTotal 6630 6630
270 TARANA MP-18-004-021-001/110
(GODADI) 		1718004000NRG24241220230267208 24/12/2023 rajendra singh 1718004WL028918 rajendra singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 rajendrasingh STATE BANK OF INDIA(508548)
271 TARANA MP-18-004-021-001/133
(GODADI) 		1718004000NRG24241220230267210 24/12/2023 vikram singh 1718004WL028918 vikram singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 vikramsingh UCO BANK(607066)
272 TARANA MP-18-004-021-001/143-D
(GODADI) 		1718004000NRG24241220230267211 24/12/2023 Shravan singh 1718004WL028918 Shravan singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 Shravansingh UCO BANK(607066)
273 TARANA MP-18-004-021-001/15
(GODADI) 		1718004000NRG24241220230267212 24/12/2023 govind 1718004WL028918 govind 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 govind UCO BANK(607066)
274 TARANA MP-18-004-021-001/38
(GODADI) 		1718004000NRG24241220230267213 24/12/2023 dharmendra singh 1718004WL028918 dharmendra singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 dharmendrasingh UCO BANK(607066)
275 TARANA MP-18-004-021-001/39-A
(GODADI) 		1718004000NRG24241220230267214 24/12/2023 Shyam singh 1718004WL028918 Shyam singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 Shyamsingh UCO BANK(607066)
276 TARANA MP-18-004-021-001/39-B
(GODADI) 		1718004000NRG24241220230267215 24/12/2023 krishnapal singh 1718004WL028918 krishnapal singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 krishnapalsingh UCO BANK(607066)
277 TARANA MP-18-004-021-001/66
(GODADI) 		1718004000NRG24241220230267216 24/12/2023 Raghuveer singh 1718004WL028918 Raghuveer singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 Raghuveersingh UCO BANK(607066)
278 TARANA MP-18-004-021-001/68
(GODADI) 		1718004000NRG24241220230267217 24/12/2023 MADAN SINGH 1718004WL028918 MADAN SINGH 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 MADANSINGH UCO BANK(607066)
279 TARANA MP-18-004-021-001/71-B
(GODADI) 		1718004000NRG24241220230267218 24/12/2023 Rahul singh 1718004WL028918 Rahul singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 Rahulsingh UCO BANK(607066)
280 TARANA MP-18-004-021-001/78
(GODADI) 		1718004000NRG24241220230267219 24/12/2023 shailendra singh 1718004WL028918 shailendra singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 shailendrasingh UCO BANK(607066)
281 TARANA MP-18-004-021-001/83-B
(GODADI) 		1718004000NRG24241220230267220 24/12/2023 jagdish singh 1718004WL028918 jagdish singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 jagdishsingh UCO BANK(607066)
282 TARANA MP-18-004-021-001/83-F
(GODADI) 		1718004000NRG24241220230267221 24/12/2023 VIJAY SINGH 1718004WL028918 VIJAY SINGH 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 VIJAYSINGH UCO BANK(607066)
283 TARANA MP-18-004-021-001/90
(GODADI) 		1718004000NRG24241220230267222 24/12/2023 govind singh 1718004WL028918 govind singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 govindsingh UCO BANK(607066)
284 TARANA MP-18-004-021-001/91
(GODADI) 		1718004000NRG24241220230267223 24/12/2023 Rajendra Singh 1718004WL028918 Rajendra Singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 RajendraSingh UCO BANK(607066)
285 TARANA MP-18-004-021-001/94-A
(GODADI) 		1718004000NRG24241220230267224 24/12/2023 rajendra singh 1718004WL028918 rajendra singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 rajendrasingh UCO BANK(607066)
286 TARANA MP-18-004-021-001/94-B
(GODADI) 		1718004000NRG24241220230267225 24/12/2023 kirpal singh 1718004WL028918 kirpal singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 kirpalsingh UCO BANK(607066)
287 TARANA MP-18-004-021-001/96
(GODADI) 		1718004000NRG24241220230267226 24/12/2023 shivpal singh 1718004WL028918 shivpal singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 shivpalsingh UCO BANK(607066)
288 TARANA MP-18-004-021-001/98
(GODADI) 		1718004000NRG24241220230267227 24/12/2023 govind 1718004WL028918 govind 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 govind STATE BANK OF INDIA(508548)
289 TARANA MP-18-004-030-002/2
(SALNAKHEDI) 		1718004000NRG24241220230267358 24/12/2023 Kuldeep Singh 1718004WL028925 Kuldeep Singh 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 KuldeepSingh NARMADA JHABUA GRAMIN BANK(508515)
290 TARANA MP-18-004-030-002/22
(SALNAKHEDI) 		1718004000NRG24241220230267359 24/12/2023 Virendr singh 1718004WL028925 Virendr singh 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 Virendrsingh UCO BANK(607066)
291 TARANA MP-18-004-030-002/47
(SALNAKHEDI) 		1718004000NRG24241220230267364 24/12/2023 Surendra singh 1718004WL028925 Surendra singh 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 Surendrasingh UCO BANK(607066)
292 TARANA MP-18-004-030-002/64
(SALNAKHEDI) 		1718004000NRG24241220230267366 24/12/2023 Gajrajsingh 1718004WL028925 Gajrajsingh 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 Gajrajsingh UCO BANK(607066)
293 TARANA MP-18-004-030-002/64
(SALNAKHEDI) 		1718004000NRG24241220230267367 24/12/2023 Gajrajsingh 1718004WL028925 Gajrajsingh 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 Gajrajsingh UCO BANK(607066)
294 TARANA MP-18-004-030-002/66
(SALNAKHEDI) 		1718004000NRG24241220230267368 24/12/2023 Jivan Singh 1718004WL028925 Jivan Singh 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 JivanSingh UCO BANK(607066)
295 TARANA MP-18-004-030-002/77
(SALNAKHEDI) 		1718004000NRG24241220230267371 24/12/2023 Dharmendra 1718004WL028925 Dharmendra 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
296 TARANA MP-18-004-030-002/80
(SALNAKHEDI) 		1718004000NRG24241220230267372 24/12/2023 kalusingh 1718004WL028925 kalusingh 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 kalusingh UCO BANK(607066)
297 TARANA MP-18-004-030-002/80
(SALNAKHEDI) 		1718004000NRG24241220230267373 24/12/2023 kalusingh 1718004WL028925 kalusingh 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 kalusingh UCO BANK(607066)
298 TARANA MP-18-004-030-002/86
(SALNAKHEDI) 		1718004000NRG24241220230267379 24/12/2023 Bharatsingh 1718004WL028925 Bharatsingh 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 TARANA MP-18-004-030-002/86
(SALNAKHEDI) 		1718004000NRG24241220230267380 24/12/2023 Bharatsingh 1718004WL028925 Bharatsingh 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 Bharatsingh UCO BANK(607066)
300 TARANA MP-18-004-033-002/175-A
(KATHADI) 		1718004033NRG24231220230266555 24/12/2023 MOHAN LAL 1718004033WL028859 MOHAN LAL 00462 UCBA0001286 1105 1105 Processed 12/03/2024 664369772 MOHANLAL UCO BANK(607066)
301 TARANA MP-18-004-041-001/411
(KAPELI) 		1718004041NRG24231220230266687 24/12/2023 Antar Singh 1718004041WL028870 Antar Singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 AntarSingh UCO BANK(607066)
302 TARANA MP-18-004-041-001/411
(KAPELI) 		1718004041NRG24231220230266688 24/12/2023 Sare Kunwar Bai 1718004041WL028870 Sare Kunwar Bai 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 SareKunwarBai UCO BANK(607066)
303 TARANA MP-18-004-041-001/54
(KAPELI) 		1718004041NRG24231220230266689 24/12/2023 Malak Singh 1718004041WL028870 Malak Singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 MalakSingh UCO BANK(607066)
304 TARANA MP-18-004-041-001/54
(KAPELI) 		1718004041NRG24231220230266690 24/12/2023 Prakash Bai 1718004041WL028870 Prakash Bai 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 PrakashBai UCO BANK(607066)
305 TARANA MP-18-004-041-001/54-A
(KAPELI) 		1718004041NRG24231220230266692 24/12/2023 Amlesh Kunwar 1718004041WL028870 Amlesh Kunwar 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 AmleshKunwar UCO BANK(607066)
306 TARANA MP-18-004-041-001/54-A
(KAPELI) 		1718004041NRG24231220230266691 24/12/2023 Chetan Singh 1718004041WL028870 Chetan Singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 ChetanSingh UCO BANK(607066)
307 TARANA MP-18-004-041-001/55
(KAPELI) 		1718004041NRG24231220230266693 24/12/2023 Vishal Singh 1718004041WL028870 Vishal Singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 VishalSingh UCO BANK(607066)
308 TARANA MP-18-004-041-001/55
(KAPELI) 		1718004041NRG24231220230266694 24/12/2023 Vishal Singh 1718004041WL028870 Vishal Singh 00462 UCBA0001286 1326 1326 Processed 12/03/2024 664369772 VishalSingh UCO BANK(607066)
SubTotal 49062 49062
309 TARANA MP-18-004-049-001/350-A
(KANARDI) 		1718004000NRG24241220230267238 24/12/2023 TARACHAND 1718004WL028919 TARACHAND 00468 UBIN0532673 1326 1326 Processed 12/03/2024 664369772 TARACHAND UNION BANK OF INDIA(508500)
310 TARANA MP-18-004-049-001/414-A
(KANARDI) 		1718004000NRG24241220230267246 24/12/2023 GANESH PATIDAR 1718004WL028919 GANESH PATIDAR 00468 UBIN0532673 1326 1326 Processed 12/03/2024 664369772 GANESHPATIDAR UNION BANK OF INDIA(508500)
311 TARANA MP-18-004-049-001/442-A
(KANARDI) 		1718004000NRG24241220230267248 24/12/2023 NARENDRA 1718004WL028919 NARENDRA 00468 UBIN0532673 1326 1326 Processed 12/03/2024 664369772 NARENDRA UNION BANK OF INDIA(508500)
312 TARANA MP-18-004-049-001/442-B
(KANARDI) 		1718004000NRG24241220230267249 24/12/2023 JUGAL KISHOR 1718004WL028919 JUGAL KISHOR 00468 UBIN0532673 1326 1326 Processed 12/03/2024 664369772 JUGALKISHOR STATE BANK OF INDIA(508548)
313 TARANA MP-18-004-049-001/602
(KANARDI) 		1718004000NRG24241220230267268 24/12/2023 AMAR SINGH 1718004WL028919 AMAR SINGH 00468 UBIN0532673 1326 1326 Processed 12/03/2024 664369772 AMARSINGH STATE BANK OF INDIA(508548)
314 TARANA MP-18-004-064-002/241-A
(DILODRI) 		1718004000NRG24241220230267386 24/12/2023 Hokamsingh 1718004WL028926 Hokamsingh 00468 UBIN0532673 20 20 Processed 12/03/2024 664369772 Hokamsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 6650 6650
315 TARANA MP-18-004-103-001/97-A
(BORDAGURJAR) 		1718004103NRG24231220230266524 24/12/2023 Sohan 1718004103WL028856 Sohan 00554 KKBK0005934 884 884 Processed 12/03/2024 664369772 Sohan BANK OF INDIA(508505)
SubTotal 884 884
316 TARANA MP-18-004-030-002/56
(SALNAKHEDI) 		1718004000NRG24241220230267365 24/12/2023 mahendra singh 1718004WL028925 mahendra singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 mahendrasingh FINO PAYMENTS BANK LTD(608001)
317 TARANA MP-18-004-033-002/160-A
(KATHADI) 		1718004033NRG24231220230266554 24/12/2023 MOHANLAL SO PARVAT JI 1718004033WL028859 MOHANLAL SO PARVAT JI 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 MOHANLALSOPARVATJI FINO PAYMENTS BANK LTD(608001)
318 TARANA MP-18-004-033-002/304
(KATHADI) 		1718004033NRG24231220230266556 24/12/2023 BANE SINGH SOBEHRU SINGH 1718004033WL028859 BANE SINGH SOBEHRU SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 BANESINGHSOBEHRUSINGH FINO PAYMENTS BANK LTD(608001)
319 TARANA MP-18-004-033-002/306
(KATHADI) 		1718004033NRG24231220230266557 24/12/2023 JITENDRA SINGH SO BANE SINGH 1718004033WL028859 JITENDRA SINGH SO BANE SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 JITENDRASINGHSOBANESINGH FINO PAYMENTS BANK LTD(608001)
320 TARANA MP-18-004-033-002/308
(KATHADI) 		1718004033NRG24231220230266558 24/12/2023 SHANKAR LAL 1718004033WL028859 SHANKAR LAL 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
321 TARANA MP-18-004-033-002/310
(KATHADI) 		1718004033NRG24231220230266559 24/12/2023 KAMAL SO DULE SINGH 1718004033WL028859 KAMAL SO DULE SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 KAMALSODULESINGH FINO PAYMENTS BANK LTD(608001)
322 TARANA MP-18-004-033-002/311
(KATHADI) 		1718004033NRG24231220230266560 24/12/2023 RANJIT SO DULESINGH 1718004033WL028859 RANJIT SO DULESINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 RANJITSODULESINGH FINO PAYMENTS BANK LTD(608001)
323 TARANA MP-18-004-033-002/321
(KATHADI) 		1718004033NRG24231220230266561 24/12/2023 SAJAN SINGH SO PARVAT SINGH 1718004033WL028859 SAJAN SINGH SO PARVAT SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 SAJANSINGHSOPARVATSINGH FINO PAYMENTS BANK LTD(608001)
324 TARANA MP-18-004-033-002/327
(KATHADI) 		1718004033NRG24231220230266562 24/12/2023 DEVKARAN SO OMPRAKASH 1718004033WL028859 DEVKARAN SO OMPRAKASH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 DEVKARANSOOMPRAKASH FINO PAYMENTS BANK LTD(608001)
325 TARANA MP-18-004-033-002/329
(KATHADI) 		1718004033NRG24231220230266563 24/12/2023 Kailash Chandra 1718004033WL028859 Kailash Chandra 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 KailashChandra UCO BANK(607066)
326 TARANA MP-18-004-033-002/333
(KATHADI) 		1718004033NRG24231220230266564 24/12/2023 SANTOSH SO BABULAL 1718004033WL028859 SANTOSH SO BABULAL 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 SANTOSHSOBABULAL FINO PAYMENTS BANK LTD(608001)
327 TARANA MP-18-004-033-002/338
(KATHADI) 		1718004033NRG24231220230266565 24/12/2023 VIJAY SO RAJESH 1718004033WL028859 VIJAY SO RAJESH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 VIJAYSORAJESH FINO PAYMENTS BANK LTD(608001)
328 TARANA MP-18-004-033-002/344-A
(KATHADI) 		1718004033NRG24231220230266566 24/12/2023 DILIP SO BHAGWAN SINGH 1718004033WL028859 DILIP SO BHAGWAN SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 DILIPSOBHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
329 TARANA MP-18-004-033-002/348
(KATHADI) 		1718004033NRG24231220230266567 24/12/2023 RAMPRASAD SO BALARAMA 1718004033WL028859 RAMPRASAD SO BALARAMA 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 RAMPRASADSOBALARAMA FINO PAYMENTS BANK LTD(608001)
330 TARANA MP-18-004-033-002/349
(KATHADI) 		1718004033NRG24231220230266568 24/12/2023 DHIRAJ SOHOKAM SINGH 1718004033WL028859 DHIRAJ SOHOKAM SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 DHIRAJSOHOKAMSINGH FINO PAYMENTS BANK LTD(608001)
331 TARANA MP-18-004-033-002/350
(KATHADI) 		1718004033NRG24231220230266569 24/12/2023 PIRULAL SO BABU JI 1718004033WL028859 PIRULAL SO BABU JI 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 PIRULALSOBABUJI FINO PAYMENTS BANK LTD(608001)
332 TARANA MP-18-004-033-002/351
(KATHADI) 		1718004033NRG24231220230266570 24/12/2023 ABHISHEK SO BADRILAL 1718004033WL028859 ABHISHEK SO BADRILAL 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 ABHISHEKSOBADRILAL FINO PAYMENTS BANK LTD(608001)
333 TARANA MP-18-004-033-002/353
(KATHADI) 		1718004033NRG24231220230266571 24/12/2023 NANURAM SO MULCHAND 1718004033WL028859 NANURAM SO MULCHAND 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 NANURAMSOMULCHAND FINO PAYMENTS BANK LTD(608001)
334 TARANA MP-18-004-033-002/355
(KATHADI) 		1718004033NRG24231220230266572 24/12/2023 MAHENDRA SINGH SO ISHWAR SINGH 1718004033WL028859 MAHENDRA SINGH SO ISHWAR SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664369772 MAHENDRASINGHSOISHWARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
335 TARANA MP-18-004-029-001/605
(TILAWAD) 		1718004000NRG24241220230267352 24/12/2023 Lakhan 1718004WL028924 Lakhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664369772 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
336 TARANA MP-18-004-029-001/606
(TILAWAD) 		1718004000NRG24241220230267354 24/12/2023 Gopal kunwar 1718004WL028924 Gopal kunwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664369772 Gopalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
337 TARANA MP-18-004-030-002/71
(SALNAKHEDI) 		1718004000NRG24241220230267369 24/12/2023 yashpal singh 1718004WL028925 yashpal singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664369772 yashpalsingh NARMADA JHABUA GRAMIN BANK(508515)
338 TARANA MP-18-004-030-002/83
(SALNAKHEDI) 		1718004000NRG24241220230267374 24/12/2023 Madhu bai 1718004WL028925 Madhu bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664369772 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
339 TARANA MP-18-004-049-001/402-A
(KANARDI) 		1718004000NRG24241220230267243 24/12/2023 KAVITA 1718004WL028919 KAVITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664369772 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
340 TARANA MP-18-004-049-001/413-A
(KANARDI) 		1718004000NRG24241220230267245 24/12/2023 ANKIT PATIDAR 1718004WL028919 ANKIT PATIDAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664369772 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
341 TARANA MP-18-004-049-001/496-C
(KANARDI) 		1718004000NRG24241220230267261 24/12/2023 SHREEKANTA 1718004WL028919 SHREEKANTA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664369772 SHREEKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
342 TARANA MP-18-004-049-001/534-A
(KANARDI) 		1718004000NRG24241220230267264 24/12/2023 ARUN KUMAR GAMI 1718004WL028919 ARUN KUMAR GAMI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664369772 ARUNKUMARGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 TARANA MP-18-004-049-001/538-C
(KANARDI) 		1718004000NRG24241220230267266 24/12/2023 MAMTA 1718004WL028919 MAMTA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664369772 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
344 TARANA MP-18-004-103-001/10-B
(BORDAGURJAR) 		1718004103NRG24231220230266485 24/12/2023 SANDIP 1718004103WL028856 SANDIP 00691 IPOS0000001 884 884 Processed 12/03/2024 664369772 SANDIP BANK OF INDIA(508505)
SubTotal 12376 12376
345 TARANA MP-18-004-030-002/38
(SALNAKHEDI) 		1718004000NRG24241220230267361 24/12/2023 sodan singh 1718004WL028925 sodan singh 00697 BKID0MG0151 1105 1105 Processed 12/03/2024 664369772 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
346 TARANA MP-18-004-030-002/41
(SALNAKHEDI) 		1718004000NRG24241220230267363 24/12/2023 Seema bai 1718004WL028925 Seema bai 00697 BKID0MG0151 1105 1105 Processed 12/03/2024 664369772 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
347 TARANA MP-18-004-021-001/110-A
(GODADI) 		1718004000NRG24241220230267209 24/12/2023 sumer singh 1718004WL028918 sumer singh 00697 BKID0MG0174 1326 1326 Processed 12/03/2024 664369772 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
348 TARANA MP-18-004-009-001/114-B
(CHIRDI) 		1718004000NRG24241220230267187 24/12/2023 PARVATI BAI 1718004WL028914 PARVATI BAI 00697 BKID0MG0404 1326 1326 Processed 12/03/2024 664369772 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
349 TARANA MP-18-004-022-001/274
(BARNDAVA) 		1718004000NRG24241220230267174 24/12/2023 DILIP 1718004WL028913 DILIP 00697 BKID0MG0411 30 30 Processed 12/03/2024 664369772 DILIP NARMADA JHABUA GRAMIN BANK(508515)
350 TARANA MP-18-004-049-001/112-F
(KANARDI) 		1718004000NRG24241220230267229 24/12/2023 durgashankar 1718004WL028919 durgashankar 00697 BKID0MG0411 1326 1326 Processed 12/03/2024 664369772 durgashankar NARMADA JHABUA GRAMIN BANK(508515)
351 TARANA MP-18-004-049-001/155-B
(KANARDI) 		1718004000NRG24241220230267234 24/12/2023 GOVIND PRASAD 1718004WL028919 GOVIND PRASAD 00697 BKID0MG0411 1326 1326 Processed 12/03/2024 664369772 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
352 TARANA MP-18-004-049-001/230
(KANARDI) 		1718004000NRG24241220230267235 24/12/2023 balkrishna 1718004WL028919 balkrishna 00697 BKID0MG0411 1326 1326 Processed 12/03/2024 664369772 balkrishna NARMADA JHABUA GRAMIN BANK(508515)
353 TARANA MP-18-004-049-001/36-B
(KANARDI) 		1718004000NRG24241220230267241 24/12/2023 VISHNU 1718004WL028919 VISHNU 00697 BKID0MG0411 1326 1326 Processed 12/03/2024 664369772 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
354 TARANA MP-18-004-049-001/442-C
(KANARDI) 		1718004000NRG24241220230267250 24/12/2023 CHINTAMANI 1718004WL028919 CHINTAMANI 00697 BKID0MG0411 1326 1326 Processed 12/03/2024 664369772 CHINTAMANI NARMADA JHABUA GRAMIN BANK(508515)
355 TARANA MP-18-004-049-001/485-B
(KANARDI) 		1718004000NRG24241220230267258 24/12/2023 DAYARAM 1718004WL028919 DAYARAM 00697 BKID0MG0411 1326 1326 Processed 12/03/2024 664369772 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
356 TARANA MP-18-004-103-001/204
(BORDAGURJAR) 		1718004103NRG24231220230266499 24/12/2023 Sanju 1718004103WL028856 Sanju 00697 BKID0MG0411 884 884 Processed 12/03/2024 664369772 Sanju BANK OF INDIA(508505)
SubTotal 8870 8870
357 TARANA MP-18-004-030-002/35
(SALNAKHEDI) 		1718004000NRG24241220230267360 24/12/2023 deep singh 1718004WL028925 deep singh 00697 BKID0MG0419 1105 1105 Processed 12/03/2024 664369772 deepsingh STATE BANK OF INDIA(508548)
358 TARANA MP-18-004-041-001/187
(KAPELI) 		1718004041NRG24231220230266686 24/12/2023 Shobha Bai 1718004041WL028870 Shobha Bai 00697 BKID0MG0419 1326 1326 Processed 12/03/2024 664369772 ShobhaBai UCO BANK(607066)
359 TARANA MP-18-004-041-001/187
(KAPELI) 		1718004041NRG24231220230266685 24/12/2023 Sumer Singh 1718004041WL028870 Sumer Singh 00697 BKID0MG0419 1326 1326 Processed 12/03/2024 664369772 SumerSingh UCO BANK(607066)
SubTotal 3757 3757
360 TARANA MP-18-004-049-001/251
(KANARDI) 		1718004000NRG24241220230267236 24/12/2023 shri kanta bai 1718004WL028919 shri kanta bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664369772 shrikantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 315523 315523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_241223APB_FTO_405707 Bank of Baroda BARB0TARUJJ TARANA MP 4740
2 TARANA MP1718004_241223APB_FTO_405707 Bank of Baroda BARB0TARUJJ TARANA-MP 4199
3 TARANA MP1718004_241223APB_FTO_405707 Bank of India BKID0009101 FREEGANJ 12
4 TARANA MP1718004_241223APB_FTO_405707 Bank of India BKID0009105 NAINAWAD 43379
5 TARANA MP1718004_241223APB_FTO_405707 Bank of India BKID0009120 TARANA 24199
6 TARANA MP1718004_241223APB_FTO_405707 Bank of India BKID0009124 DHABLA HARDU 52352
7 TARANA MP1718004_241223APB_FTO_405707 Bank of India BKID0009124 DHABLAHARDU 1105
8 TARANA MP1718004_241223APB_FTO_405707 Bank of India BKID0009558 JHONKAR 884
9 TARANA MP1718004_241223APB_FTO_405707 Canara Bank CNRB0003730 SHAJAPUR 2210
10 TARANA MP1718004_241223APB_FTO_405707 Canara Bank CNRB0005958 MAKSI 1326
11 TARANA MP1718004_241223APB_FTO_405707 HDFC bank HDFC0004784 SHAJAPUR 2652
12 TARANA MP1718004_241223APB_FTO_405707 IDBI Bank IBKL0001562 SHAJAPUR 1326
13 TARANA MP1718004_241223APB_FTO_405707 State Bank of India SBIN0003493 SHAJAPUR 1105
14 TARANA MP1718004_241223APB_FTO_405707 State Bank of India SBIN0006998 MAKSI NAGAR 1326
15 TARANA MP1718004_241223APB_FTO_405707 State Bank of India SBIN0010813 TARANA 2879
16 TARANA MP1718004_241223APB_FTO_405707 State Bank of India SBIN0030065 NAYA PURA, TARANA 11806
17 TARANA MP1718004_241223APB_FTO_405707 State Bank of India SBIN0030194 KANASIA 40423
18 TARANA MP1718004_241223APB_FTO_405707 State Bank of India SBIN0030259 SUMERKHEDA 1536
19 TARANA MP1718004_241223APB_FTO_405707 State Bank of India SBIN0030264 ITAWA 2652
20 TARANA MP1718004_241223APB_FTO_405707 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 6630
21 TARANA MP1718004_241223APB_FTO_405707 UCO Bank UCBA0001286 MAKDON 49062
22 TARANA MP1718004_241223APB_FTO_405707 Union Bank of India UBIN0532673 MAKSI 6650
23 TARANA MP1718004_241223APB_FTO_405707 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 884
24 TARANA MP1718004_241223APB_FTO_405707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
25 TARANA MP1718004_241223APB_FTO_405707 India Post Payments Bank IPOS0000001 Ujjain 12376
26 TARANA MP1718004_241223APB_FTO_405707 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 2210
27 TARANA MP1718004_241223APB_FTO_405707 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
28 TARANA MP1718004_241223APB_FTO_405707 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 1326
29 TARANA MP1718004_241223APB_FTO_405707 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 8870
30 TARANA MP1718004_241223APB_FTO_405707 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 3757
31 TARANA MP1718004_241223APB_FTO_405707 Madhya Pradesh Gramin Bank BKID0NAMRGB KANASIYA (MPGB) 1326

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