Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_281223APB_FTO_411344
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-18-004-040-003/35-A
(LALAKHEDA) 		1718004040NRG24271220230271849 28/12/2023 RADHESHYAM 1718004040WL029234 RADHESHYAM 00045 BARB0SHAJAP 1326 1326 Processed 12/03/2024 663781851 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 TARANA MP-18-004-004-002/19-B
(SUWAS) 		1718004000NRG24281220230272863 28/12/2023 Nirmala 1718004WL029308 Nirmala 00045 BARB0TARUJJ 221 221 Processed 12/03/2024 663781851 Nirmala BANK OF BARODA(606985)
3 TARANA MP-18-004-004-002/19-B
(SUWAS) 		1718004000NRG24281220230272862 28/12/2023 Shankarlal 1718004WL029308 Shankarlal 00045 BARB0TARUJJ 221 221 Processed 12/03/2024 663781851 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARANA MP-18-004-010-001/119
(KHAJJUKHEDI) 		1718004000NRG24281220230272822 28/12/2023 Nagulal 1718004WL029307 Nagulal 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 Nagulal INDIA POST PAYMENTS BANK LIMITED(508528)
5 TARANA MP-18-004-010-001/188-C
(KHAJJUKHEDI) 		1718004000NRG24281220230272834 28/12/2023 Reena bai 1718004WL029307 Reena bai 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 Reenabai BANK OF INDIA(508505)
6 TARANA MP-18-004-010-001/188-C
(KHAJJUKHEDI) 		1718004000NRG24281220230272833 28/12/2023 Reena bai 1718004WL029307 Reena bai 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 Reenabai BANK OF INDIA(508505)
7 TARANA MP-18-004-010-001/44
(KHAJJUKHEDI) 		1718004000NRG24281220230272838 28/12/2023 KAILASHCHANDRA 1718004WL029307 KAILASHCHANDRA 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 KAILASHCHANDRA BANK OF MAHARASHTRA(607387)
8 TARANA MP-18-004-010-001/85-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272845 28/12/2023 Bharat lal 1718004WL029307 Bharat lal 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 Bharatlal BANK OF INDIA(508505)
9 TARANA MP-18-004-010-001/86
(KHAJJUKHEDI) 		1718004010NRG24281220230272558 28/12/2023 Dharmendra 1718004010WL029287 Dharmendra 00045 BARB0TARUJJ 1326 1326 Rejected 12/03/2024 663781851 A/c Blocked or Frozen
10 TARANA MP-18-004-010-001/86
(KHAJJUKHEDI) 		1718004010NRG24281220230272559 28/12/2023 Pooja 1718004010WL029287 Pooja 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
11 TARANA MP-18-004-010-002/145-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272855 28/12/2023 Rajesh 1718004WL029307 Rajesh 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 Rajesh BANK OF INDIA(508505)
12 TARANA MP-18-004-014-001/101-A
(KADAI) 		1718004014NRG24271220230271796 28/12/2023 ARJUN SINGH 1718004014WL029231 ARJUN SINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 ARJUNSINGH BANK OF BARODA(606985)
13 TARANA MP-18-004-014-001/101-A
(KADAI) 		1718004014NRG24271220230271795 28/12/2023 ARJUN SINGH 1718004014WL029231 ARJUN SINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 ARJUNSINGH STATE BANK OF INDIA(508548)
14 TARANA MP-18-004-014-001/103-B
(KADAI) 		1718004014NRG24271220230271799 28/12/2023 ASVINI JOSHI 1718004014WL029231 ASVINI JOSHI 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 ASVINIJOSHI BANK OF INDIA(508505)
15 TARANA MP-18-004-014-001/78
(KADAI) 		1718004014NRG24271220230271805 28/12/2023 hiralal 1718004014WL029231 hiralal 00045 BARB0TARUJJ 442 442 Processed 12/03/2024 663781851 hiralal BANK OF INDIA(508505)
16 TARANA MP-18-004-014-001/96-A
(KADAI) 		1718004014NRG24271220230271807 28/12/2023 Satish Kumar 1718004014WL029231 Satish Kumar 00045 BARB0TARUJJ 663 663 Processed 12/03/2024 663781851 SatishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARANA MP-18-004-014-002/114
(KADAI) 		1718004014NRG24271220230271809 28/12/2023 BHAWAR SINGH 1718004014WL029231 BHAWAR SINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 BHAWARSINGH BANK OF BARODA(606985)
18 TARANA MP-18-004-014-002/116-A
(KADAI) 		1718004000NRG24281220230272696 28/12/2023 Kanhiyalal 1718004WL029302 Kanhiyalal 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 Kanhiyalal BANK OF BARODA(606985)
19 TARANA MP-18-004-014-002/158-A
(KADAI) 		1718004000NRG24281220230272698 28/12/2023 RAJESH 1718004WL029302 RAJESH 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 RAJESH BANK OF BARODA(606985)
20 TARANA MP-18-004-014-002/158-C
(KADAI) 		1718004000NRG24281220230272699 28/12/2023 MAHESH KUMAR 1718004WL029302 MAHESH KUMAR 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 MAHESHKUMAR BANK OF BARODA(606985)
21 TARANA MP-18-004-014-002/248
(KADAI) 		1718004000NRG24281220230272709 28/12/2023 nagina bai 1718004WL029302 nagina bai 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 naginabai BANK OF BARODA(606985)
22 TARANA MP-18-004-014-002/251
(KADAI) 		1718004000NRG24281220230272711 28/12/2023 hema kunwar 1718004WL029302 hema kunwar 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 hemakunwar BANK OF BARODA(606985)
23 TARANA MP-18-004-014-002/252-A
(KADAI) 		1718004014NRG24271220230271812 28/12/2023 Dinesh 1718004014WL029231 Dinesh 00045 BARB0TARUJJ 663 663 Processed 12/03/2024 663781851 Dinesh BANK OF BARODA(606985)
24 TARANA MP-18-004-014-002/253
(KADAI) 		1718004000NRG24281220230272712 28/12/2023 DIGVIJAY SINGH 1718004WL029302 DIGVIJAY SINGH 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 DIGVIJAYSINGH BANK OF BARODA(606985)
25 TARANA MP-18-004-014-002/256
(KADAI) 		1718004000NRG24281220230272713 28/12/2023 NANDKISHOR 1718004WL029302 NANDKISHOR 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 NANDKISHOR BANK OF BARODA(606985)
26 TARANA MP-18-004-014-002/274
(KADAI) 		1718004000NRG24281220230272716 28/12/2023 Shankar singh 1718004WL029302 Shankar singh 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 Shankarsingh UCO BANK(607066)
27 TARANA MP-18-004-014-002/279
(KADAI) 		1718004000NRG24281220230272718 28/12/2023 SANGITA BAI 1718004WL029302 SANGITA BAI 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 SANGITABAI BANK OF BARODA(606985)
28 TARANA MP-18-004-014-002/317-B
(KADAI) 		1718004014NRG24271220230271815 28/12/2023 kamal 1718004014WL029231 kamal 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 kamal BANK OF BARODA(606985)
29 TARANA MP-18-004-014-002/327-A
(KADAI) 		1718004000NRG24281220230272727 28/12/2023 Tina Kunwar 1718004WL029302 Tina Kunwar 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 TinaKunwar BANK OF BARODA(606985)
30 TARANA MP-18-004-014-002/366
(KADAI) 		1718004000NRG24281220230272732 28/12/2023 mamata 1718004WL029302 mamata 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 mamata BANK OF BARODA(606985)
31 TARANA MP-18-004-014-002/506
(KADAI) 		1718004014NRG24271220230271817 28/12/2023 Shivpal Singh 1718004014WL029231 Shivpal Singh 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 ShivpalSingh BANK OF BARODA(606985)
32 TARANA MP-18-004-014-002/508
(KADAI) 		1718004000NRG24281220230272734 28/12/2023 Sapana Kunwar 1718004WL029302 Sapana Kunwar 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 SapanaKunwar ICICI BANK LTD(508534)
33 TARANA MP-18-004-014-002/508-B
(KADAI) 		1718004000NRG24281220230272736 28/12/2023 Lakhan Singh 1718004WL029302 Lakhan Singh 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 LakhanSingh BANK OF BARODA(606985)
34 TARANA MP-18-004-014-002/510
(KADAI) 		1718004014NRG24271220230271819 28/12/2023 GATTA KUNWAR 1718004014WL029231 GATTA KUNWAR 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 GATTAKUNWAR BANK OF BARODA(606985)
35 TARANA MP-18-004-014-002/510
(KADAI) 		1718004014NRG24271220230271818 28/12/2023 TOFAN SINGH 1718004014WL029231 TOFAN SINGH 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 663781851 TOFANSINGH BANK OF BARODA(606985)
36 TARANA MP-18-004-014-002/513-A
(KADAI) 		1718004000NRG24281220230272737 28/12/2023 Bal Kishan 1718004WL029302 Bal Kishan 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 BalKishan CENTRAL BANK OF INDIA(607115)
37 TARANA MP-18-004-014-002/514
(KADAI) 		1718004000NRG24281220230272738 28/12/2023 Harishankar 1718004WL029302 Harishankar 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 663781851 Harishankar BANK OF BARODA(606985)
38 TARANA MP-18-004-024-001/124
(DABDARAJPUT) 		1718004000NRG24281220230272677 28/12/2023 mahendra singh 1718004WL029301 mahendra singh 00045 BARB0TARUJJ 884 884 Processed 12/03/2024 663781851 mahendrasingh BANK OF INDIA(508505)
39 TARANA MP-18-004-024-001/134
(DABDARAJPUT) 		1718004000NRG24281220230272680 28/12/2023 ashok 1718004WL029301 ashok 00045 BARB0TARUJJ 884 884 Processed 12/03/2024 663781851 ashok BANK OF INDIA(508505)
40 TARANA MP-18-004-024-001/144
(DABDARAJPUT) 		1718004000NRG24281220230272681 28/12/2023 Yogesh das 1718004WL029301 Yogesh das 00045 BARB0TARUJJ 4 4 Processed 12/03/2024 663781851 Yogeshdas BANK OF BARODA(606985)
41 TARANA MP-18-004-024-001/149-A
(DABDARAJPUT) 		1718004000NRG24281220230272682 28/12/2023 shailendra 1718004WL029301 shailendra 00045 BARB0TARUJJ 884 884 Processed 12/03/2024 663781851 shailendra BANK OF INDIA(508505)
42 TARANA MP-18-004-024-001/15
(DABDARAJPUT) 		1718004000NRG24281220230272683 28/12/2023 gopal 1718004WL029301 gopal 00045 BARB0TARUJJ 884 884 Processed 12/03/2024 663781851 gopal BANK OF BARODA(606985)
43 TARANA MP-18-004-024-001/152-A
(DABDARAJPUT) 		1718004000NRG24281220230272685 28/12/2023 pahlwan 1718004WL029301 pahlwan 00045 BARB0TARUJJ 884 884 Processed 12/03/2024 663781851 pahlwan BANK OF INDIA(508505)
44 TARANA MP-18-004-024-001/152-C
(DABDARAJPUT) 		1718004000NRG24281220230272686 28/12/2023 gattulal 1718004WL029301 gattulal 00045 BARB0TARUJJ 4 4 Processed 12/03/2024 663781851 gattulal BANK OF INDIA(508505)
45 TARANA MP-18-004-024-001/160-A
(DABDARAJPUT) 		1718004000NRG24281220230272688 28/12/2023 man singh rajaram ji 1718004WL029301 man singh rajaram ji 00045 BARB0TARUJJ 884 884 Processed 12/03/2024 663781851 mansinghrajaramji BANK OF INDIA(508505)
46 TARANA MP-18-004-024-001/165
(DABDARAJPUT) 		1718004000NRG24281220230272689 28/12/2023 KRISHNAPAL 1718004WL029301 KRISHNAPAL 00045 BARB0TARUJJ 4 4 Processed 12/03/2024 663781851 KRISHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 TARANA MP-18-004-024-001/171-B
(DABDARAJPUT) 		1718004000NRG24281220230272690 28/12/2023 SHIVRAJ SINGH 1718004WL029301 SHIVRAJ SINGH 00045 BARB0TARUJJ 884 884 Processed 12/03/2024 663781851 SHIVRAJSINGH BANK OF BARODA(606985)
48 TARANA MP-18-004-024-001/275
(DABDARAJPUT) 		1718004000NRG24281220230272692 28/12/2023 shivnarayan 1718004WL029301 shivnarayan 00045 BARB0TARUJJ 884 884 Processed 12/03/2024 663781851 shivnarayan STATE BANK OF INDIA(508548)
49 TARANA MP-18-004-024-001/281
(DABDARAJPUT) 		1718004000NRG24281220230272693 28/12/2023 Ajab kunwar 1718004WL029301 Ajab kunwar 00045 BARB0TARUJJ 884 884 Processed 12/03/2024 663781851 Ajabkunwar BANK OF BARODA(606985)
50 TARANA MP-18-004-024-001/92
(DABDARAJPUT) 		1718004000NRG24281220230272694 28/12/2023 ramlal 1718004WL029301 ramlal 00045 BARB0TARUJJ 88 88 Processed 12/03/2024 663781851 ramlal NARMADA JHABUA GRAMIN BANK(508515)
51 TARANA MP-18-004-098-002/16-A
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272290 28/12/2023 bharat singh 1718004098WL029268 bharat singh 00045 BARB0TARUJJ 1547 1547 Processed 12/03/2024 663781851 bharatsingh BANK OF BARODA(606985)
SubTotal 50488 50488
52 TARANA MP-18-004-040-003/38-A
(LALAKHEDA) 		1718004040NRG24271220230271851 28/12/2023 simabai 1718004040WL029234 simabai 00048 BKID0009105 1326 1326 Processed 12/03/2024 663781851 simabai BANK OF INDIA(508505)
53 TARANA MP-18-004-040-003/50
(LALAKHEDA) 		1718004040NRG24271220230271854 28/12/2023 Govind singh 1718004040WL029234 Govind singh 00048 BKID0009105 1326 1326 Processed 12/03/2024 663781851 Govindsingh BANK OF INDIA(508505)
54 TARANA MP-18-004-040-003/52
(LALAKHEDA) 		1718004040NRG24271220230271855 28/12/2023 RAJKUMAR 1718004040WL029234 RAJKUMAR 00048 BKID0009105 1326 1326 Processed 12/03/2024 663781851 RAJKUMAR BANK OF INDIA(508505)
55 TARANA MP-18-004-040-003/7
(LALAKHEDA) 		1718004040NRG24271220230271861 28/12/2023 KAMALABAI 1718004040WL029234 KAMALABAI 00048 BKID0009105 1326 1326 Processed 12/03/2024 663781851 KAMALABAI BANK OF INDIA(508505)
56 TARANA MP-18-004-040-003/7
(LALAKHEDA) 		1718004040NRG24271220230271862 28/12/2023 NAGULAL 1718004040WL029234 NAGULAL 00048 BKID0009105 1326 1326 Processed 12/03/2024 663781851 NAGULAL BANK OF INDIA(508505)
57 TARANA MP-18-004-040-003/9
(LALAKHEDA) 		1718004040NRG24271220230271865 28/12/2023 VIKASH 1718004040WL029234 VIKASH 00048 BKID0009105 1326 1326 Processed 12/03/2024 663781851 VIKASH BANK OF INDIA(508505)
58 TARANA MP-18-004-096-001/46-D
(PARI) 		1718004096NRG24281220230272411 28/12/2023 bansilal 1718004096WL029279 bansilal 00048 BKID0009105 1547 1547 Processed 12/03/2024 663781851 bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
59 TARANA MP-18-004-010-001/110
(KHAJJUKHEDI) 		1718004000NRG24281220230272819 28/12/2023 kamalkishor 1718004WL029307 kamalkishor 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 kamalkishor BANK OF INDIA(508505)
60 TARANA MP-18-004-010-001/117-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272821 28/12/2023 VISHNU BAI 1718004WL029307 VISHNU BAI 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 VISHNUBAI BANK OF INDIA(508505)
61 TARANA MP-18-004-010-001/188-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272832 28/12/2023 Gend Kunwar 1718004WL029307 Gend Kunwar 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 GendKunwar BANK OF INDIA(508505)
62 TARANA MP-18-004-010-001/197
(KHAJJUKHEDI) 		1718004000NRG24281220230272835 28/12/2023 MALKHAN SINGH 1718004WL029307 MALKHAN SINGH 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 MALKHANSINGH BANK OF INDIA(508505)
63 TARANA MP-18-004-010-001/50
(KHAJJUKHEDI) 		1718004000NRG24281220230272841 28/12/2023 ANNU BAI 1718004WL029307 ANNU BAI 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 ANNUBAI BANK OF INDIA(508505)
64 TARANA MP-18-004-010-001/50
(KHAJJUKHEDI) 		1718004000NRG24281220230272840 28/12/2023 BAGDIRAM 1718004WL029307 BAGDIRAM 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 BAGDIRAM BANK OF INDIA(508505)
65 TARANA MP-18-004-010-001/70
(KHAJJUKHEDI) 		1718004000NRG24281220230272843 28/12/2023 Jagnnath 1718004WL029307 Jagnnath 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 Jagnnath STATE BANK OF INDIA(508548)
66 TARANA MP-18-004-010-002/141
(KHAJJUKHEDI) 		1718004000NRG24281220230272851 28/12/2023 Modsingh 1718004WL029307 Modsingh 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 Modsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
67 TARANA MP-18-004-010-002/141
(KHAJJUKHEDI) 		1718004000NRG24281220230272852 28/12/2023 Ramkanya Bai 1718004WL029307 Ramkanya Bai 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 RamkanyaBai BANK OF INDIA(508505)
68 TARANA MP-18-004-010-002/85-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272859 28/12/2023 mohan 1718004WL029307 mohan 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 mohan BANK OF INDIA(508505)
69 TARANA MP-18-004-014-001/103
(KADAI) 		1718004014NRG24271220230271797 28/12/2023 Jani bai 1718004014WL029231 Jani bai 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 Janibai BANK OF INDIA(508505)
70 TARANA MP-18-004-014-001/482
(KADAI) 		1718004014NRG24271220230271804 28/12/2023 ANIL 1718004014WL029231 ANIL 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 ANIL BANK OF INDIA(508505)
71 TARANA MP-18-004-014-002/242
(KADAI) 		1718004000NRG24281220230272706 28/12/2023 BHARATBAI 1718004WL029302 BHARATBAI 00048 BKID0009120 1105 1105 Processed 12/03/2024 663781851 BHARATBAI BANK OF INDIA(508505)
72 TARANA MP-18-004-014-002/248
(KADAI) 		1718004000NRG24281220230272708 28/12/2023 ISHAWAR SINGH 1718004WL029302 ISHAWAR SINGH 00048 BKID0009120 1105 1105 Processed 12/03/2024 663781851 ISHAWARSINGH STATE BANK OF INDIA(508548)
73 TARANA MP-18-004-014-002/291
(KADAI) 		1718004000NRG24281220230272719 28/12/2023 Ratanlal 1718004WL029302 Ratanlal 00048 BKID0009120 1105 1105 Processed 12/03/2024 663781851 Ratanlal BANK OF INDIA(508505)
74 TARANA MP-18-004-014-002/297
(KADAI) 		1718004014NRG24271220230271813 28/12/2023 raskunwar 1718004014WL029231 raskunwar 00048 BKID0009120 1326 1326 Processed 12/03/2024 663781851 raskunwar BANK OF INDIA(508505)
75 TARANA MP-18-004-014-002/325
(KADAI) 		1718004000NRG24281220230272725 28/12/2023 sobharam 1718004WL029302 sobharam 00048 BKID0009120 1105 1105 Processed 12/03/2024 663781851 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
76 TARANA MP-18-004-014-002/356-A
(KADAI) 		1718004000NRG24281220230272729 28/12/2023 DILIPSINGH 1718004WL029302 DILIPSINGH 00048 BKID0009120 1105 1105 Processed 12/03/2024 663781851 DILIPSINGH BANK OF INDIA(508505)
77 TARANA MP-18-004-014-002/466
(KADAI) 		1718004000NRG24281220230272733 28/12/2023 ANITA BAI 1718004WL029302 ANITA BAI 00048 BKID0009120 1105 1105 Processed 12/03/2024 663781851 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TARANA MP-18-004-024-001/101
(DABDARAJPUT) 		1718004000NRG24281220230272670 28/12/2023 GUMAN SINGH 1718004WL029301 GUMAN SINGH 00048 BKID0009120 884 884 Processed 12/03/2024 663781851 GUMANSINGH BANK OF INDIA(508505)
79 TARANA MP-18-004-024-001/118
(DABDARAJPUT) 		1718004000NRG24281220230272672 28/12/2023 BABLI BAI 1718004WL029301 BABLI BAI 00048 BKID0009120 4 4 Processed 12/03/2024 663781851 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 TARANA MP-18-004-024-001/118
(DABDARAJPUT) 		1718004000NRG24281220230272671 28/12/2023 RAKESH 1718004WL029301 RAKESH 00048 BKID0009120 4 4 Processed 12/03/2024 663781851 RAKESH BANK OF INDIA(508505)
81 TARANA MP-18-004-024-001/119
(DABDARAJPUT) 		1718004000NRG24281220230272673 28/12/2023 Santosh 1718004WL029301 Santosh 00048 BKID0009120 4 4 Processed 12/03/2024 663781851 Santosh BANK OF INDIA(508505)
82 TARANA MP-18-004-024-001/122
(DABDARAJPUT) 		1718004000NRG24281220230272676 28/12/2023 ananda bai 1718004WL029301 ananda bai 00048 BKID0009120 4 4 Processed 12/03/2024 663781851 anandabai BANK OF INDIA(508505)
83 TARANA MP-18-004-024-001/122
(DABDARAJPUT) 		1718004000NRG24281220230272675 28/12/2023 badri lal 1718004WL029301 badri lal 00048 BKID0009120 4 4 Processed 12/03/2024 663781851 badrilal BANK OF INDIA(508505)
84 TARANA MP-18-004-024-001/131
(DABDARAJPUT) 		1718004000NRG24281220230272679 28/12/2023 manoj 1718004WL029301 manoj 00048 BKID0009120 4 4 Processed 12/03/2024 663781851 manoj BANK OF INDIA(508505)
85 TARANA MP-18-004-024-001/152
(DABDARAJPUT) 		1718004000NRG24281220230272684 28/12/2023 BHANVAR KUNWAR 1718004WL029301 BHANVAR KUNWAR 00048 BKID0009120 4 4 Processed 12/03/2024 663781851 BHANVARKUNWAR BANK OF BARODA(606985)
86 TARANA MP-18-004-024-001/153
(DABDARAJPUT) 		1718004000NRG24281220230272687 28/12/2023 mahendra singh 1718004WL029301 mahendra singh 00048 BKID0009120 884 884 Processed 12/03/2024 663781851 mahendrasingh BANK OF INDIA(508505)
87 TARANA MP-18-004-024-001/189
(DABDARAJPUT) 		1718004000NRG24281220230272691 28/12/2023 sanju kunwar 1718004WL029301 sanju kunwar 00048 BKID0009120 884 884 Processed 12/03/2024 663781851 sanjukunwar BANK OF INDIA(508505)
88 TARANA MP-18-004-037-001/645
(NANDED) 		1718004037NRG24271220230271726 28/12/2023 UDAYSINGH 1718004037WL029226 UDAYSINGH 00048 BKID0009120 2652 2652 Processed 12/03/2024 663781851 UDAYSINGH BANK OF INDIA(508505)
89 TARANA MP-18-004-050-002/43
(ITAWA) 		1718004000NRG24281220230272751 28/12/2023 omprakash 1718004WL029304 omprakash 00048 BKID0009120 2448 2448 Processed 12/03/2024 663781851 omprakash STATE BANK OF INDIA(508548)
SubTotal 31648 31648
90 TARANA MP-18-004-067-002/107-A
(SAKARI) 		1718004067NRG24271220230272011 28/12/2023 VIJAY CHOUHAN 1718004067WL029245 VIJAY CHOUHAN 00048 BKID0009121 1326 1326 Processed 12/03/2024 663781851 VIJAYCHOUHAN BANK OF INDIA(508505)
91 TARANA MP-18-004-067-002/76-A
(SAKARI) 		1718004067NRG24271220230272019 28/12/2023 DEEPAK 1718004067WL029245 DEEPAK 00048 BKID0009121 1326 1326 Processed 12/03/2024 663781851 DEEPAK UCO BANK(607066)
92 TARANA MP-18-004-067-002/99
(SAKARI) 		1718004067NRG24271220230272020 28/12/2023 manish rathore 1718004067WL029245 manish rathore 00048 BKID0009121 1326 1326 Processed 12/03/2024 663781851 manishrathore BANK OF INDIA(508505)
SubTotal 3978 3978
93 TARANA MP-18-004-001-001/135-B
(PAT) 		1718004000NRG24281220230273006 28/12/2023 PRATAPLAL 1718004WL029314 PRATAPLAL 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 PRATAPLAL NARMADA JHABUA GRAMIN BANK(508515)
94 TARANA MP-18-004-001-001/138-A
(PAT) 		1718004000NRG24281220230273007 28/12/2023 radhyshyam 1718004WL029314 radhyshyam 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 radhyshyam BANK OF INDIA(508505)
95 TARANA MP-18-004-001-001/143-B
(PAT) 		1718004000NRG24281220230273008 28/12/2023 nandkishor 1718004WL029314 nandkishor 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 nandkishor BANK OF INDIA(508505)
96 TARANA MP-18-004-001-001/144-C
(PAT) 		1718004000NRG24281220230273009 28/12/2023 nageshwar 1718004WL029314 nageshwar 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 nageshwar BANK OF INDIA(508505)
97 TARANA MP-18-004-001-001/149
(PAT) 		1718004000NRG24281220230273010 28/12/2023 ramlal 1718004WL029314 ramlal 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 ramlal AXIS BANK(607153)
98 TARANA MP-18-004-001-001/15-A
(PAT) 		1718004000NRG24281220230273011 28/12/2023 DINESH 1718004WL029314 DINESH 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 DINESH BANK OF INDIA(508505)
99 TARANA MP-18-004-001-001/151-B
(PAT) 		1718004000NRG24281220230273012 28/12/2023 Anokhilal 1718004WL029314 Anokhilal 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 Anokhilal BANK OF INDIA(508505)
100 TARANA MP-18-004-001-001/161
(PAT) 		1718004000NRG24281220230273013 28/12/2023 mayabai 1718004WL029314 mayabai 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 mayabai BANK OF INDIA(508505)
101 TARANA MP-18-004-001-001/18
(PAT) 		1718004000NRG24281220230273014 28/12/2023 dhanji 1718004WL029314 dhanji 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 dhanji BANK OF INDIA(508505)
102 TARANA MP-18-004-001-001/181
(PAT) 		1718004000NRG24281220230273015 28/12/2023 suraj 1718004WL029314 suraj 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 suraj BANK OF INDIA(508505)
103 TARANA MP-18-004-001-001/185
(PAT) 		1718004000NRG24281220230273016 28/12/2023 rajesh 1718004WL029314 rajesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 rajesh HDFC BANK LTD(607152)
104 TARANA MP-18-004-001-001/197
(PAT) 		1718004000NRG24281220230273017 28/12/2023 JITENDRA 1718004WL029314 JITENDRA 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 JITENDRA BANK OF INDIA(508505)
105 TARANA MP-18-004-001-001/199
(PAT) 		1718004000NRG24281220230273018 28/12/2023 jagdish 1718004WL029314 jagdish 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 jagdish BANK OF INDIA(508505)
106 TARANA MP-18-004-001-001/199
(PAT) 		1718004000NRG24281220230273019 28/12/2023 sarita 1718004WL029314 sarita 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 sarita BANK OF INDIA(508505)
107 TARANA MP-18-004-001-001/201
(PAT) 		1718004000NRG24281220230273020 28/12/2023 omprakash 1718004WL029314 omprakash 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 omprakash BANK OF INDIA(508505)
108 TARANA MP-18-004-001-001/215-B
(PAT) 		1718004000NRG24281220230273021 28/12/2023 subhash 1718004WL029314 subhash 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 subhash BANK OF INDIA(508505)
109 TARANA MP-18-004-001-001/222
(PAT) 		1718004000NRG24281220230273022 28/12/2023 kamalsingh 1718004WL029314 kamalsingh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 TARANA MP-18-004-001-001/222-A
(PAT) 		1718004000NRG24281220230273023 28/12/2023 rajesh 1718004WL029314 rajesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 rajesh BANK OF INDIA(508505)
111 TARANA MP-18-004-001-001/246-B
(PAT) 		1718004000NRG24281220230273024 28/12/2023 ishwarsingh 1718004WL029314 ishwarsingh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 ishwarsingh BANK OF INDIA(508505)
112 TARANA MP-18-004-001-001/249
(PAT) 		1718004000NRG24281220230273025 28/12/2023 santosh 1718004WL029314 santosh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 santosh BANK OF INDIA(508505)
113 TARANA MP-18-004-001-001/29
(PAT) 		1718004000NRG24281220230273026 28/12/2023 govind 1718004WL029314 govind 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 govind BANK OF INDIA(508505)
114 TARANA MP-18-004-001-001/31
(PAT) 		1718004000NRG24281220230273028 28/12/2023 vishal 1718004WL029314 vishal 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 vishal BANK OF INDIA(508505)
115 TARANA MP-18-004-001-001/32
(PAT) 		1718004000NRG24281220230273029 28/12/2023 vishnu 1718004WL029314 vishnu 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 vishnu BANK OF INDIA(508505)
116 TARANA MP-18-004-001-001/322
(PAT) 		1718004000NRG24281220230273030 28/12/2023 NIRMAL 1718004WL029314 NIRMAL 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 NIRMAL BANK OF INDIA(508505)
117 TARANA MP-18-004-001-001/328
(PAT) 		1718004000NRG24281220230272864 28/12/2023 bhavarlal 1718004WL029309 bhavarlal 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 bhavarlal BANK OF INDIA(508505)
118 TARANA MP-18-004-001-001/349
(PAT) 		1718004000NRG24281220230273031 28/12/2023 krishna bai 1718004WL029314 krishna bai 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 krishnabai BANK OF INDIA(508505)
119 TARANA MP-18-004-001-001/350
(PAT) 		1718004000NRG24281220230273032 28/12/2023 nirbhaysingh 1718004WL029314 nirbhaysingh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 nirbhaysingh BANK OF INDIA(508505)
120 TARANA MP-18-004-001-001/354
(PAT) 		1718004000NRG24281220230273033 28/12/2023 sunil 1718004WL029314 sunil 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 sunil BANK OF INDIA(508505)
121 TARANA MP-18-004-001-001/37
(PAT) 		1718004000NRG24281220230273034 28/12/2023 NARAYAN 1718004WL029314 NARAYAN 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 NARAYAN BANK OF INDIA(508505)
122 TARANA MP-18-004-001-001/46-A
(PAT) 		1718004000NRG24281220230272865 28/12/2023 arjun 1718004WL029309 arjun 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 arjun BANK OF INDIA(508505)
123 TARANA MP-18-004-001-001/47
(PAT) 		1718004000NRG24281220230272866 28/12/2023 PAPPULAL 1718004WL029309 PAPPULAL 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 PAPPULAL BANK OF INDIA(508505)
124 TARANA MP-18-004-001-001/53-A
(PAT) 		1718004000NRG24281220230272867 28/12/2023 DHARMENDRA 1718004WL029309 DHARMENDRA 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 DHARMENDRA BANK OF INDIA(508505)
125 TARANA MP-18-004-001-001/57
(PAT) 		1718004000NRG24281220230272868 28/12/2023 BHANWARLAL MADUJI 1718004WL029309 BHANWARLAL MADUJI 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 BHANWARLALMADUJI BANK OF INDIA(508505)
126 TARANA MP-18-004-001-001/57-B
(PAT) 		1718004000NRG24281220230272869 28/12/2023 rajesh 1718004WL029309 rajesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 rajesh BANK OF INDIA(508505)
127 TARANA MP-18-004-001-001/62
(PAT) 		1718004000NRG24281220230272870 28/12/2023 ashok 1718004WL029309 ashok 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 ashok BANK OF INDIA(508505)
128 TARANA MP-18-004-001-001/67
(PAT) 		1718004000NRG24281220230272871 28/12/2023 KAMALABAI 1718004WL029309 KAMALABAI 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 KAMALABAI BANK OF INDIA(508505)
129 TARANA MP-18-004-001-001/70
(PAT) 		1718004000NRG24281220230272872 28/12/2023 ravindrasingh 1718004WL029309 ravindrasingh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 ravindrasingh BANK OF INDIA(508505)
130 TARANA MP-18-004-001-001/73
(PAT) 		1718004000NRG24281220230272873 28/12/2023 shivnarayan 1718004WL029309 shivnarayan 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 shivnarayan BANK OF INDIA(508505)
131 TARANA MP-18-004-001-001/76
(PAT) 		1718004000NRG24281220230272874 28/12/2023 MANOJ 1718004WL029309 MANOJ 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 MANOJ BANK OF INDIA(508505)
132 TARANA MP-18-004-001-001/79-A
(PAT) 		1718004000NRG24281220230272875 28/12/2023 rameshwar 1718004WL029309 rameshwar 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 rameshwar BANK OF INDIA(508505)
133 TARANA MP-18-004-001-001/80
(PAT) 		1718004000NRG24281220230272876 28/12/2023 bhagwan singh 1718004WL029309 bhagwan singh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
134 TARANA MP-18-004-001-001/81-A
(PAT) 		1718004000NRG24281220230272877 28/12/2023 sunil 1718004WL029309 sunil 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 sunil BANK OF INDIA(508505)
135 TARANA MP-18-004-001-001/93-A
(PAT) 		1718004000NRG24281220230272878 28/12/2023 ganesh 1718004WL029309 ganesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 ganesh BANK OF INDIA(508505)
136 TARANA MP-18-004-001-001/95
(PAT) 		1718004000NRG24281220230272879 28/12/2023 lakhan 1718004WL029309 lakhan 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 lakhan BANK OF INDIA(508505)
137 TARANA MP-18-004-001-001/96
(PAT) 		1718004000NRG24281220230272880 28/12/2023 Satynarayan 1718004WL029309 Satynarayan 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 Satynarayan AIRTEL PAYMENTS BANK LIMITED(990288)
138 TARANA MP-18-004-001-001/99
(PAT) 		1718004000NRG24281220230272881 28/12/2023 Kailash chandra 1718004WL029309 Kailash chandra 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 Kailashchandra BANK OF INDIA(508505)
139 TARANA MP-18-004-004-001/53-B
(SUWAS) 		1718004000NRG24281220230272860 28/12/2023 siddhulal 1718004WL029308 siddhulal 00048 BKID0009124 221 221 Processed 12/03/2024 663781851 siddhulal BANK OF INDIA(508505)
140 TARANA MP-18-004-010-001/141-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272824 28/12/2023 Dinesh 1718004WL029307 Dinesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
141 TARANA MP-18-004-010-002/116-A
(KHAJJUKHEDI) 		1718004010NRG24281220230272562 28/12/2023 Rajesh 1718004010WL029287 Rajesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
142 TARANA MP-18-004-014-002/297
(KADAI) 		1718004014NRG24271220230271814 28/12/2023 vijendra singh 1718004014WL029231 vijendra singh 00048 BKID0009124 1326 1326 Processed 12/03/2024 663781851 vijendrasingh BANK OF INDIA(508505)
SubTotal 65195 65195
143 TARANA MP-18-004-040-003/53
(LALAKHEDA) 		1718004040NRG24271220230271858 28/12/2023 ladkunwarbai 1718004040WL029234 ladkunwarbai 00048 BKID0009550 1326 1326 Processed 12/03/2024 663781851 ladkunwarbai BANK OF INDIA(508505)
144 TARANA MP-18-004-040-003/71
(LALAKHEDA) 		1718004040NRG24271220230271863 28/12/2023 ambharam 1718004040WL029234 ambharam 00048 BKID0009550 1326 1326 Processed 12/03/2024 663781851 ambharam BANK OF INDIA(508505)
145 TARANA MP-18-004-040-003/71
(LALAKHEDA) 		1718004040NRG24271220230271864 28/12/2023 RESHAM BAI 1718004040WL029234 RESHAM BAI 00048 BKID0009550 1326 1326 Processed 12/03/2024 663781851 RESHAMBAI BANK OF INDIA(508505)
SubTotal 3978 3978
146 TARANA MP-18-004-004-001/53-B
(SUWAS) 		1718004000NRG24281220230272861 28/12/2023 parwata bai 1718004WL029308 parwata bai 00048 BKID0009561 221 221 Processed 12/03/2024 663781851 parwatabai BANK OF INDIA(508505)
SubTotal 221 221
147 TARANA MP-18-004-067-002/109
(SAKARI) 		1718004067NRG24271220230272012 28/12/2023 VINOD 1718004067WL029245 VINOD 00078 CNRB0005958 1326 1326 Processed 12/03/2024 663781851 VINOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 TARANA MP-18-004-040-003/53
(LALAKHEDA) 		1718004040NRG24271220230271857 28/12/2023 JAYRAM 1718004040WL029234 JAYRAM 00415 SBIN0003493 1326 1326 Processed 12/03/2024 663781851 JAYRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 TARANA MP-18-004-067-002/4-A
(SAKARI) 		1718004067NRG24271220230272014 28/12/2023 LAKHANSINGH 1718004067WL029245 LAKHANSINGH 00415 SBIN0006998 1326 1326 Processed 12/03/2024 663781851 LAKHANSINGH STATE BANK OF INDIA(508548)
150 TARANA MP-18-004-067-002/53-B
(SAKARI) 		1718004067NRG24271220230272015 28/12/2023 TULSIRAM 1718004067WL029245 TULSIRAM 00415 SBIN0006998 1326 1326 Rejected 12/03/2024 663781851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
151 TARANA MP-18-004-096-001/304-A
(PARI) 		1718004096NRG24281220230272408 28/12/2023 kamal singh 1718004096WL029279 kamal singh 00415 SBIN0010813 1547 1547 Processed 12/03/2024 663781851 kamalsingh STATE BANK OF INDIA(508548)
152 TARANA MP-18-004-096-001/304-B
(PARI) 		1718004096NRG24281220230272409 28/12/2023 vishnu bai 1718004096WL029279 vishnu bai 00415 SBIN0010813 1547 1547 Processed 12/03/2024 663781851 vishnubai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
153 TARANA MP-18-004-010-001/147
(KHAJJUKHEDI) 		1718004000NRG24281220230272825 28/12/2023 Ishwer Jadhav 1718004WL029307 Ishwer Jadhav 00415 SBIN0030065 1326 1326 Processed 12/03/2024 663781851 IshwerJadhav STATE BANK OF INDIA(508548)
154 TARANA MP-18-004-010-002/110-A
(KHAJJUKHEDI) 		1718004010NRG24281220230272560 28/12/2023 UMRAV SINGH 1718004010WL029287 UMRAV SINGH 00415 SBIN0030065 1326 1326 Processed 12/03/2024 663781851 UMRAVSINGH STATE BANK OF INDIA(508548)
155 TARANA MP-18-004-010-002/126-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272850 28/12/2023 sanjay 1718004WL029307 sanjay 00415 SBIN0030065 1326 1326 Processed 12/03/2024 663781851 sanjay BANK OF INDIA(508505)
156 TARANA MP-18-004-014-002/97
(KADAI) 		1718004000NRG24281220230272743 28/12/2023 madan lal 1718004WL029302 madan lal 00415 SBIN0030065 1105 1105 Processed 12/03/2024 663781851 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
157 TARANA MP-18-004-024-001/119
(DABDARAJPUT) 		1718004000NRG24281220230272674 28/12/2023 sangita 1718004WL029301 sangita 00415 SBIN0030065 4 4 Processed 12/03/2024 663781851 sangita STATE BANK OF INDIA(508548)
158 TARANA MP-18-004-098-001/21
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272287 28/12/2023 RAMESH 1718004098WL029268 RAMESH 00415 SBIN0030065 1547 1547 Processed 12/03/2024 663781851 RAMESH STATE BANK OF INDIA(508548)
159 TARANA MP-18-004-098-002/2
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272291 28/12/2023 RAJU BAI 1718004098WL029268 RAJU BAI 00415 SBIN0030065 1547 1547 Processed 12/03/2024 663781851 RAJUBAI STATE BANK OF INDIA(508548)
160 TARANA MP-18-004-098-002/27
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272293 28/12/2023 devsingh 1718004098WL029268 devsingh 00415 SBIN0030065 1326 1326 Processed 12/03/2024 663781851 devsingh STATE BANK OF INDIA(508548)
161 TARANA MP-18-004-098-002/4
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272295 28/12/2023 AATMARAM 1718004098WL029268 AATMARAM 00415 SBIN0030065 1547 1547 Processed 12/03/2024 663781851 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 TARANA MP-18-004-098-002/58
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272298 28/12/2023 ANTAR BAI 1718004098WL029268 ANTAR BAI 00415 SBIN0030065 1326 1326 Processed 12/03/2024 663781851 ANTARBAI STATE BANK OF INDIA(508548)
163 TARANA MP-18-004-098-002/58
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272297 28/12/2023 CHANDAR 1718004098WL029268 CHANDAR 00415 SBIN0030065 1326 1326 Processed 12/03/2024 663781851 CHANDAR STATE BANK OF INDIA(508548)
164 TARANA MP-18-004-098-002/66
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272299 28/12/2023 rakesh parmar 1718004098WL029268 rakesh parmar 00415 SBIN0030065 1547 1547 Processed 12/03/2024 663781851 rakeshparmar STATE BANK OF INDIA(508548)
165 TARANA MP-18-004-098-002/71
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272301 28/12/2023 antar 1718004098WL029268 antar 00415 SBIN0030065 1326 1326 Processed 12/03/2024 663781851 antar STATE BANK OF INDIA(508548)
166 TARANA MP-18-004-098-002/71
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272300 28/12/2023 antar 1718004098WL029268 antar 00415 SBIN0030065 1326 1326 Processed 12/03/2024 663781851 antar STATE BANK OF INDIA(508548)
SubTotal 17905 17905
167 TARANA MP-18-004-067-002/15
(SAKARI) 		1718004067NRG24271220230272013 28/12/2023 BHAGWAN SINGH 1718004067WL029245 BHAGWAN SINGH 00415 SBIN0030194 1326 1326 Processed 12/03/2024 663781851 BHAGWANSINGH STATE BANK OF INDIA(508548)
168 TARANA MP-18-004-070-002/446-A
(GOLWA) 		1718004000NRG24281220230273412 28/12/2023 Pooja 1718004WL029329 Pooja 00415 SBIN0030194 2448 2448 Processed 12/03/2024 663781851 Pooja STATE BANK OF INDIA(508548)
SubTotal 3774 3774
169 TARANA MP-18-004-067-002/74-A
(SAKARI) 		1718004067NRG24271220230272017 28/12/2023 TEJUBAI 1718004067WL029245 TEJUBAI 00415 SBIN0030259 1326 1326 Processed 12/03/2024 663781851 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 TARANA MP-18-004-010-001/107
(KHAJJUKHEDI) 		1718004000NRG24281220230272817 28/12/2023 MANGILAL 1718004WL029307 MANGILAL 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 MANGILAL STATE BANK OF INDIA(508548)
171 TARANA MP-18-004-010-001/109
(KHAJJUKHEDI) 		1718004000NRG24281220230272818 28/12/2023 KACHRULAL 1718004WL029307 KACHRULAL 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 KACHRULAL STATE BANK OF INDIA(508548)
172 TARANA MP-18-004-010-001/117-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272820 28/12/2023 Kaliash 1718004WL029307 Kaliash 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 Kaliash UCO BANK(607066)
173 TARANA MP-18-004-010-001/128
(KHAJJUKHEDI) 		1718004000NRG24281220230272823 28/12/2023 MOHAN 1718004WL029307 MOHAN 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 MOHAN STATE BANK OF INDIA(508548)
174 TARANA MP-18-004-010-001/154
(KHAJJUKHEDI) 		1718004000NRG24281220230272828 28/12/2023 GUDDUSINGH 1718004WL029307 GUDDUSINGH 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 GUDDUSINGH STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-010-001/154
(KHAJJUKHEDI) 		1718004000NRG24281220230272827 28/12/2023 KAMALSINGH 1718004WL029307 KAMALSINGH 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 KAMALSINGH STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-010-001/190
(KHAJJUKHEDI) 		1718004010NRG24281220230272556 28/12/2023 SYAMSINGH 1718004010WL029287 SYAMSINGH 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 SYAMSINGH STATE BANK OF INDIA(508548)
177 TARANA MP-18-004-010-001/190
(KHAJJUKHEDI) 		1718004010NRG24281220230272555 28/12/2023 SYAMSINGH 1718004010WL029287 SYAMSINGH 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 SYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 TARANA MP-18-004-010-001/203
(KHAJJUKHEDI) 		1718004000NRG24281220230272836 28/12/2023 SAJJANSINGH 1718004WL029307 SAJJANSINGH 00415 SBIN0030264 1326 1326 Rejected 12/03/2024 663781851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TARANA MP-18-004-010-001/21-A
(KHAJJUKHEDI) 		1718004010NRG24281220230272557 28/12/2023 Jaipalsingh 1718004010WL029287 Jaipalsingh 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 Jaipalsingh BANK OF BARODA(606985)
180 TARANA MP-18-004-010-001/210
(KHAJJUKHEDI) 		1718004000NRG24281220230272837 28/12/2023 Ishwar kumar 1718004WL029307 Ishwar kumar 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 Ishwarkumar STATE BANK OF INDIA(508548)
181 TARANA MP-18-004-010-001/44
(KHAJJUKHEDI) 		1718004000NRG24281220230272839 28/12/2023 SANGITA 1718004WL029307 SANGITA 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 SANGITA BANK OF INDIA(508505)
182 TARANA MP-18-004-010-001/59
(KHAJJUKHEDI) 		1718004000NRG24281220230272842 28/12/2023 raju bai 1718004WL029307 raju bai 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 rajubai STATE BANK OF INDIA(508548)
183 TARANA MP-18-004-010-002/106
(KHAJJUKHEDI) 		1718004000NRG24281220230272847 28/12/2023 RAMNARAYAN 1718004WL029307 RAMNARAYAN 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 RAMNARAYAN BANK OF INDIA(508505)
184 TARANA MP-18-004-010-002/113-A
(KHAJJUKHEDI) 		1718004010NRG24281220230272561 28/12/2023 bahadr 1718004010WL029287 bahadr 00415 SBIN0030264 1224 1224 Processed 12/03/2024 663781851 bahadr STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-010-002/34
(KHAJJUKHEDI) 		1718004000NRG24281220230272857 28/12/2023 Rahul 1718004WL029307 Rahul 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 Rahul STATE BANK OF INDIA(508548)
186 TARANA MP-18-004-010-002/52
(KHAJJUKHEDI) 		1718004000NRG24281220230272858 28/12/2023 ramprasad 1718004WL029307 ramprasad 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 ramprasad BANK OF INDIA(508505)
187 TARANA MP-18-004-010-002/90-B
(KHAJJUKHEDI) 		1718004010NRG24281220230272563 28/12/2023 Lokend 1718004010WL029287 Lokend 00415 SBIN0030264 1224 1224 Processed 12/03/2024 663781851 Lokend STATE BANK OF INDIA(508548)
188 TARANA MP-18-004-014-001/103
(KADAI) 		1718004014NRG24271220230271798 28/12/2023 ANIL JOSHI 1718004014WL029231 ANIL JOSHI 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 ANILJOSHI BANK OF INDIA(508505)
189 TARANA MP-18-004-014-001/15
(KADAI) 		1718004014NRG24271220230271803 28/12/2023 radhesyam 1718004014WL029231 radhesyam 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 radhesyam BANK OF BARODA(606985)
190 TARANA MP-18-004-014-001/15
(KADAI) 		1718004014NRG24271220230271802 28/12/2023 radhesyam 1718004014WL029231 radhesyam 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 radhesyam STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-014-001/96
(KADAI) 		1718004014NRG24271220230271806 28/12/2023 ishwar lal 1718004014WL029231 ishwar lal 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 ishwarlal BANK OF INDIA(508505)
192 TARANA MP-18-004-014-001/96-A
(KADAI) 		1718004014NRG24271220230271808 28/12/2023 Radha Bai 1718004014WL029231 Radha Bai 00415 SBIN0030264 884 884 Processed 12/03/2024 663781851 RadhaBai STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-014-002/128
(KADAI) 		1718004000NRG24281220230272697 28/12/2023 HARINARAYAN 1718004WL029302 HARINARAYAN 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 HARINARAYAN STATE BANK OF INDIA(508548)
194 TARANA MP-18-004-014-002/166
(KADAI) 		1718004000NRG24281220230272700 28/12/2023 babu lal varma 1718004WL029302 babu lal varma 00415 SBIN0030264 884 884 Processed 12/03/2024 663781851 babulalvarma STATE BANK OF INDIA(508548)
195 TARANA MP-18-004-014-002/175
(KADAI) 		1718004000NRG24281220230272701 28/12/2023 MEHARVAN SINGH 1718004WL029302 MEHARVAN SINGH 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 MEHARVANSINGH BANK OF INDIA(508505)
196 TARANA MP-18-004-014-002/181
(KADAI) 		1718004000NRG24281220230272702 28/12/2023 PRABHU LAL VARMA 1718004WL029302 PRABHU LAL VARMA 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 PRABHULALVARMA STATE BANK OF INDIA(508548)
197 TARANA MP-18-004-014-002/220
(KADAI) 		1718004000NRG24281220230272703 28/12/2023 gokul 1718004WL029302 gokul 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 gokul STATE BANK OF INDIA(508548)
198 TARANA MP-18-004-014-002/221
(KADAI) 		1718004000NRG24281220230272704 28/12/2023 RAMPRASHAD 1718004WL029302 RAMPRASHAD 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 RAMPRASHAD STATE BANK OF INDIA(508548)
199 TARANA MP-18-004-014-002/237
(KADAI) 		1718004000NRG24281220230272705 28/12/2023 antar singh 1718004WL029302 antar singh 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 antarsingh STATE BANK OF INDIA(508548)
200 TARANA MP-18-004-014-002/243
(KADAI) 		1718004000NRG24281220230272707 28/12/2023 Vijendra 1718004WL029302 Vijendra 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 Vijendra STATE BANK OF INDIA(508548)
201 TARANA MP-18-004-014-002/251
(KADAI) 		1718004000NRG24281220230272710 28/12/2023 Sohan singh 1718004WL029302 Sohan singh 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 Sohansingh BANK OF BARODA(606985)
202 TARANA MP-18-004-014-002/258
(KADAI) 		1718004000NRG24281220230272714 28/12/2023 kailashchandra 1718004WL029302 kailashchandra 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 kailashchandra STATE BANK OF INDIA(508548)
203 TARANA MP-18-004-014-002/265
(KADAI) 		1718004000NRG24281220230272715 28/12/2023 ganpat lal 1718004WL029302 ganpat lal 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 ganpatlal BANK OF INDIA(508505)
204 TARANA MP-18-004-014-002/279
(KADAI) 		1718004000NRG24281220230272717 28/12/2023 DINESH 1718004WL029302 DINESH 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 DINESH STATE BANK OF INDIA(508548)
205 TARANA MP-18-004-014-002/296-B
(KADAI) 		1718004000NRG24281220230272720 28/12/2023 syamsingh 1718004WL029302 syamsingh 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 syamsingh STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-014-002/322
(KADAI) 		1718004000NRG24281220230272723 28/12/2023 NARENDRA SINGH 1718004WL029302 NARENDRA SINGH 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 NARENDRASINGH STATE BANK OF INDIA(508548)
207 TARANA MP-18-004-014-002/323
(KADAI) 		1718004000NRG24281220230272724 28/12/2023 Radeshyam 1718004WL029302 Radeshyam 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 Radeshyam STATE BANK OF INDIA(508548)
208 TARANA MP-18-004-014-002/346-A
(KADAI) 		1718004000NRG24281220230272728 28/12/2023 shankar singh 1718004WL029302 shankar singh 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 shankarsingh STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-014-002/362-B
(KADAI) 		1718004000NRG24281220230272730 28/12/2023 sohan singh 1718004WL029302 sohan singh 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 sohansingh STATE BANK OF INDIA(508548)
210 TARANA MP-18-004-014-002/495
(KADAI) 		1718004014NRG24271220230271816 28/12/2023 SANGEETA BAI 1718004014WL029231 SANGEETA BAI 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 SANGEETABAI STATE BANK OF INDIA(508548)
211 TARANA MP-18-004-014-002/56
(KADAI) 		1718004014NRG24271220230271820 28/12/2023 SODAN 1718004014WL029231 SODAN 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 SODAN STATE BANK OF INDIA(508548)
212 TARANA MP-18-004-014-002/58-B
(KADAI) 		1718004000NRG24281220230272739 28/12/2023 ramesh lal 1718004WL029302 ramesh lal 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 rameshlal STATE BANK OF INDIA(508548)
213 TARANA MP-18-004-014-002/63
(KADAI) 		1718004000NRG24281220230272741 28/12/2023 NIRBHYASINGH 1718004WL029302 NIRBHYASINGH 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 NIRBHYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 TARANA MP-18-004-014-002/63
(KADAI) 		1718004000NRG24281220230272740 28/12/2023 NIRBHYASINGH 1718004WL029302 NIRBHYASINGH 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 NIRBHYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 TARANA MP-18-004-014-002/88
(KADAI) 		1718004000NRG24281220230272742 28/12/2023 harinarayan 1718004WL029302 harinarayan 00415 SBIN0030264 1105 1105 Processed 12/03/2024 663781851 harinarayan BANK OF BARODA(606985)
216 TARANA MP-18-004-014-002/92
(KADAI) 		1718004014NRG24271220230271822 28/12/2023 Tulasiram 1718004014WL029231 Tulasiram 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 Tulasiram BANK OF INDIA(508505)
217 TARANA MP-18-004-014-002/92
(KADAI) 		1718004014NRG24271220230271821 28/12/2023 TULSIRAM 1718004014WL029231 TULSIRAM 00415 SBIN0030264 1326 1326 Processed 12/03/2024 663781851 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
218 TARANA MP-18-004-024-001/129
(DABDARAJPUT) 		1718004000NRG24281220230272678 28/12/2023 rahul 1718004WL029301 rahul 00415 SBIN0030264 4 4 Processed 12/03/2024 663781851 rahul BANK OF BARODA(606985)
219 TARANA MP-18-004-098-002/16
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272289 28/12/2023 pankaj 1718004098WL029268 pankaj 00415 SBIN0030264 1547 1547 Processed 12/03/2024 663781851 pankaj STATE BANK OF INDIA(508548)
SubTotal 60354 60354
220 TARANA MP-18-004-014-002/317-A
(KADAI) 		1718004000NRG24281220230272722 28/12/2023 Rahul 1718004WL029302 Rahul 00462 UCBA0001286 1326 1326 Processed 12/03/2024 663781851 Rahul STATE BANK OF INDIA(508548)
221 TARANA MP-18-004-036-001/152
(KESWAL) 		1718004000NRG24281220230273413 28/12/2023 rajak kha 1718004WL029330 rajak kha 00462 UCBA0001286 221 221 Processed 12/03/2024 663781851 rajakkha INDIA POST PAYMENTS BANK LIMITED(508528)
222 TARANA MP-18-004-036-001/68-B
(KESWAL) 		1718004000NRG24281220230273414 28/12/2023 Sakil 1718004WL029330 Sakil 00462 UCBA0001286 221 221 Processed 12/03/2024 663781851 Sakil NARMADA JHABUA GRAMIN BANK(508515)
223 TARANA MP-18-004-040-003/20-C
(LALAKHEDA) 		1718004040NRG24271220230271846 28/12/2023 bhuribai 1718004040WL029234 bhuribai 00462 UCBA0001286 1326 1326 Processed 12/03/2024 663781851 bhuribai BANK OF INDIA(508505)
224 TARANA MP-18-004-040-003/34
(LALAKHEDA) 		1718004040NRG24271220230271848 28/12/2023 RUPSING 1718004040WL029234 RUPSING 00462 UCBA0001286 1326 1326 Processed 12/03/2024 663781851 RUPSING UCO BANK(607066)
225 TARANA MP-18-004-040-003/38
(LALAKHEDA) 		1718004040NRG24271220230271850 28/12/2023 KAMAL KUMAR 1718004040WL029234 KAMAL KUMAR 00462 UCBA0001286 1326 1326 Processed 12/03/2024 663781851 KAMALKUMAR BANK OF INDIA(508505)
226 TARANA MP-18-004-040-003/44
(LALAKHEDA) 		1718004040NRG24271220230271853 28/12/2023 SHYAMUBAI 1718004040WL029234 SHYAMUBAI 00462 UCBA0001286 1326 1326 Processed 12/03/2024 663781851 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 TARANA MP-18-004-098-001/62
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272288 28/12/2023 bansi lal 1718004098WL029268 bansi lal 00462 UCBA0001286 1547 1547 Processed 12/03/2024 663781851 bansilal UCO BANK(607066)
228 TARANA MP-18-004-098-002/33
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272294 28/12/2023 dineshkumar 1718004098WL029268 dineshkumar 00462 UCBA0001286 1326 1326 Processed 12/03/2024 663781851 dineshkumar BANK OF BARODA(606985)
229 TARANA MP-18-004-098-002/71-B
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272302 28/12/2023 lakhan 1718004098WL029268 lakhan 00462 UCBA0001286 1326 1326 Processed 12/03/2024 663781851 lakhan STATE BANK OF INDIA(508548)
230 TARANA MP-18-004-098-002/77-B
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272303 28/12/2023 Jagdish 1718004098WL029268 Jagdish 00462 UCBA0001286 1547 1547 Processed 12/03/2024 663781851 Jagdish UCO BANK(607066)
231 TARANA MP-18-004-098-002/8
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272304 28/12/2023 heeralal 1718004098WL029268 heeralal 00462 UCBA0001286 1547 1547 Processed 12/03/2024 663781851 heeralal STATE BANK OF INDIA(508548)
232 TARANA MP-18-004-098-002/85-A
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272306 28/12/2023 kamal singh sen 1718004098WL029268 kamal singh sen 00462 UCBA0001286 1547 1547 Processed 12/03/2024 663781851 kamalsinghsen UCO BANK(607066)
233 TARANA MP-18-004-098-002/86
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272307 28/12/2023 jagdish chandra 1718004098WL029268 jagdish chandra 00462 UCBA0001286 1547 1547 Processed 12/03/2024 663781851 jagdishchandra NARMADA JHABUA GRAMIN BANK(508515)
234 TARANA MP-18-004-098-002/87
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272308 28/12/2023 SUNTIA BAI 1718004098WL029268 SUNTIA BAI 00462 UCBA0001286 1547 1547 Processed 12/03/2024 663781851 SUNTIABAI UCO BANK(607066)
235 TARANA MP-18-004-098-002/98
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272309 28/12/2023 Kala 1718004098WL029268 Kala 00462 UCBA0001286 1547 1547 Processed 12/03/2024 663781851 Kala UCO BANK(607066)
236 TARANA MP-18-004-098-002/98
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272310 28/12/2023 MAHESH 1718004098WL029268 MAHESH 00462 UCBA0001286 1547 1547 Processed 12/03/2024 663781851 MAHESH UCO BANK(607066)
SubTotal 22100 22100
237 TARANA MP-18-004-040-003/42
(LALAKHEDA) 		1718004040NRG24271220230271852 28/12/2023 rajesh 1718004040WL029234 rajesh 00462 UCBA0002800 1326 1326 Processed 12/03/2024 663781851 rajesh UCO BANK(607066)
SubTotal 1326 1326
238 TARANA MP-18-004-040-003/52
(LALAKHEDA) 		1718004040NRG24271220230271856 28/12/2023 Sharitabai 1718004040WL029234 Sharitabai 00468 UBIN0536466 1326 1326 Processed 12/03/2024 663781851 Sharitabai UNION BANK OF INDIA(508500)
239 TARANA MP-18-004-040-003/6
(LALAKHEDA) 		1718004040NRG24271220230271859 28/12/2023 SHYAMU BAI 1718004040WL029234 SHYAMU BAI 00468 UBIN0536466 1326 1326 Processed 12/03/2024 663781851 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
240 TARANA MP-18-004-010-001/157-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272829 28/12/2023 Dinesh 1718004WL029307 Dinesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781851 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
241 TARANA MP-18-004-010-001/182-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272830 28/12/2023 kumer singh 1718004WL029307 kumer singh 00697 BKID0MG0404 1326 1326 Processed 12/03/2024 663781851 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
242 TARANA MP-18-004-010-001/188-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272831 28/12/2023 Kamal singh 1718004WL029307 Kamal singh 00697 BKID0MG0404 1326 1326 Processed 12/03/2024 663781851 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
243 TARANA MP-18-004-010-002/143-A
(KHAJJUKHEDI) 		1718004000NRG24281220230272853 28/12/2023 GOVIND 1718004WL029307 GOVIND 00697 BKID0MG0404 1326 1326 Processed 12/03/2024 663781851 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
244 TARANA MP-18-004-014-001/107
(KADAI) 		1718004000NRG24281220230272695 28/12/2023 satya narayan 1718004WL029302 satya narayan 00697 BKID0MG0404 1105 1105 Processed 12/03/2024 663781851 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
245 TARANA MP-18-004-014-001/12-A
(KADAI) 		1718004014NRG24271220230271801 28/12/2023 Hakam singh 1718004014WL029231 Hakam singh 00697 BKID0MG0404 1326 1326 Processed 12/03/2024 663781851 Hakamsingh PUNJAB NATIONAL BANK(508568)
246 TARANA MP-18-004-014-001/12-A
(KADAI) 		1718004014NRG24271220230271800 28/12/2023 Hakam singh 1718004014WL029231 Hakam singh 00697 BKID0MG0404 1326 1326 Processed 12/03/2024 663781851 Hakamsingh BANK OF BARODA(606985)
247 TARANA MP-18-004-014-002/208-A
(KADAI) 		1718004014NRG24271220230271810 28/12/2023 jaypal singh 1718004014WL029231 jaypal singh 00697 BKID0MG0404 1326 1326 Processed 12/03/2024 663781851 jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
248 TARANA MP-18-004-014-002/208-A
(KADAI) 		1718004014NRG24271220230271811 28/12/2023 Jaypalsingh 1718004014WL029231 Jaypalsingh 00697 BKID0MG0404 1326 1326 Processed 12/03/2024 663781851 Jaypalsingh BANK OF BARODA(606985)
249 TARANA MP-18-004-014-002/315
(KADAI) 		1718004000NRG24281220230272721 28/12/2023 dilip singh 1718004WL029302 dilip singh 00697 BKID0MG0404 1105 1105 Processed 12/03/2024 663781851 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
250 TARANA MP-18-004-014-002/327-A
(KADAI) 		1718004000NRG24281220230272726 28/12/2023 Digvijaysingh 1718004WL029302 Digvijaysingh 00697 BKID0MG0404 1105 1105 Processed 12/03/2024 663781851 Digvijaysingh NARMADA JHABUA GRAMIN BANK(508515)
251 TARANA MP-18-004-014-002/366
(KADAI) 		1718004000NRG24281220230272731 28/12/2023 Ashok 1718004WL029302 Ashok 00697 BKID0MG0404 1326 1326 Processed 12/03/2024 663781851 Ashok NARMADA JHABUA GRAMIN BANK(508515)
252 TARANA MP-18-004-014-002/508-A
(KADAI) 		1718004000NRG24281220230272735 28/12/2023 LAXMAN SINGH 1718004WL029302 LAXMAN SINGH 00697 BKID0MG0404 1326 1326 Processed 12/03/2024 663781851 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
253 TARANA MP-18-004-096-001/47-C
(PARI) 		1718004096NRG24281220230272412 28/12/2023 naramda bai 1718004096WL029279 naramda bai 00697 BKID0MG0419 1547 1547 Processed 12/03/2024 663781851 naramdabai NARMADA JHABUA GRAMIN BANK(508515)
254 TARANA MP-18-004-098-002/85
(HASLPUR JHIRNYA) 		1718004098NRG24281220230272305 28/12/2023 bherulal 1718004098WL029268 bherulal 00697 BKID0MG0419 1547 1547 Processed 12/03/2024 663781851 bherulal UCO BANK(607066)
SubTotal 3094 3094
Total 303841 303841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_281223APB_FTO_411344 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
2 TARANA MP1718004_281223APB_FTO_411344 Bank of Baroda BARB0TARUJJ TARANA MP 35235
3 TARANA MP1718004_281223APB_FTO_411344 Bank of Baroda BARB0TARUJJ TARANA-MP 15253
4 TARANA MP1718004_281223APB_FTO_411344 Bank of India BKID0009105 NAINAWAD 9503
5 TARANA MP1718004_281223APB_FTO_411344 Bank of India BKID0009120 TARANA 31648
6 TARANA MP1718004_281223APB_FTO_411344 Bank of India BKID0009121 KAYTHA 3978
7 TARANA MP1718004_281223APB_FTO_411344 Bank of India BKID0009124 dhabla harbu 2652
8 TARANA MP1718004_281223APB_FTO_411344 Bank of India BKID0009124 DHABLA HARDU 61217
9 TARANA MP1718004_281223APB_FTO_411344 Bank of India BKID0009124 DHABLAHARDU 1326
10 TARANA MP1718004_281223APB_FTO_411344 Bank of India BKID0009550 SHAJAPUR 3978
11 TARANA MP1718004_281223APB_FTO_411344 Bank of India BKID0009561 TONODIA 221
12 TARANA MP1718004_281223APB_FTO_411344 Canara Bank CNRB0005958 MAKSI 1326
13 TARANA MP1718004_281223APB_FTO_411344 State Bank of India SBIN0003493 SHAJAPUR 1326
14 TARANA MP1718004_281223APB_FTO_411344 State Bank of India SBIN0006998 MAKSI NAGAR 2652
15 TARANA MP1718004_281223APB_FTO_411344 State Bank of India SBIN0010813 TARANA 3094
16 TARANA MP1718004_281223APB_FTO_411344 State Bank of India SBIN0030065 NAYA PURA, TARANA 17905
17 TARANA MP1718004_281223APB_FTO_411344 State Bank of India SBIN0030194 KANASIA 3774
18 TARANA MP1718004_281223APB_FTO_411344 State Bank of India SBIN0030259 SUMERKHEDA 1326
19 TARANA MP1718004_281223APB_FTO_411344 State Bank of India SBIN0030264 ITAWA 60354
20 TARANA MP1718004_281223APB_FTO_411344 UCO Bank UCBA0001286 MAKDON 22100
21 TARANA MP1718004_281223APB_FTO_411344 UCO Bank UCBA0002800 NIPANIYA 1326
22 TARANA MP1718004_281223APB_FTO_411344 Union Bank of India UBIN0536466 SAHAJAPUR 2652
23 TARANA MP1718004_281223APB_FTO_411344 India Post Payments Bank IPOS0000001 Ujjain 1326
24 TARANA MP1718004_281223APB_FTO_411344 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 15249
25 TARANA MP1718004_281223APB_FTO_411344 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 3094

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