Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_041123APB_FTO_345582
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-18-004-015-001/234
(SAMANERA) 		1718004015NRG24031120230211202 04/11/2023 RAJARAM 1718004015WL024384 RAJARAM 00045 BARB0TARUJJ 884 884 Processed 02/01/2024 332334885 RAJARAM BANK OF BARODA(606985)
2 TARANA MP-18-004-018-001/145
(CHIKLI) 		1718004018NRG24041120230211531 04/11/2023 Ambaram 1718004018WL024423 Ambaram 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 Ambaram BANK OF BARODA(606985)
3 TARANA MP-18-004-018-001/16
(CHIKLI) 		1718004018NRG24041120230211534 04/11/2023 Ramchandra 1718004018WL024423 Ramchandra 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 Ramchandra BANK OF BARODA(606985)
4 TARANA MP-18-004-018-001/16
(CHIKLI) 		1718004018NRG24041120230211535 04/11/2023 Ramchandra 1718004018WL024423 Ramchandra 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 Ramchandra BANK OF BARODA(606985)
5 TARANA MP-18-004-018-001/207-B
(CHIKLI) 		1718004018NRG24041120230211537 04/11/2023 Prakash 1718004018WL024423 Prakash 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 Prakash BANK OF BARODA(606985)
6 TARANA MP-18-004-020-001/204
(TEJLAKHEDI) 		1718004000NRG24041120230212364 04/11/2023 allauddin 1718004WL024472 allauddin 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 allauddin INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARANA MP-18-004-026-001/416
(LODH) 		1718004026NRG24041120230211700 04/11/2023 Ishvar 1718004026WL024436 Ishvar 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 Ishvar NARMADA JHABUA GRAMIN BANK(508515)
8 TARANA MP-18-004-026-001/416
(LODH) 		1718004026NRG24041120230211701 04/11/2023 Ishvar 1718004026WL024436 Ishvar 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 Ishvar PUNJAB NATIONAL BANK(508568)
9 TARANA MP-18-004-031-001/40-A
(BAGWADA) 		1718004000NRG24041120230212049 04/11/2023 Sardar 1718004WL024460 Sardar 00045 BARB0TARUJJ 1547 1547 Processed 02/01/2024 332334885 Sardar UCO BANK(607066)
10 TARANA MP-18-004-031-003/183-A
(BAGWADA) 		1718004000NRG24041120230212088 04/11/2023 Kamal singh 1718004WL024460 Kamal singh 00045 BARB0TARUJJ 2 2 Processed 02/01/2024 332334885 Kamalsingh UNION BANK OF INDIA(508500)
11 TARANA MP-18-004-031-003/67-B
(BAGWADA) 		1718004000NRG24041120230212112 04/11/2023 kamalsingh 1718004WL024460 kamalsingh 00045 BARB0TARUJJ 1 1 Processed 02/01/2024 332334885 kamalsingh UCO BANK(607066)
12 TARANA MP-18-004-031-004/20
(BAGWADA) 		1718004000NRG24041120230212162 04/11/2023 Mehrban singh 1718004WL024461 Mehrban singh 00045 BARB0TARUJJ 1547 1547 Processed 02/01/2024 332334885 Mehrbansingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 TARANA MP-18-004-031-004/31-A
(BAGWADA) 		1718004000NRG24041120230212169 04/11/2023 Kalu 1718004WL024461 Kalu 00045 BARB0TARUJJ 1547 1547 Processed 02/01/2024 332334885 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARANA MP-18-004-031-004/31-A
(BAGWADA) 		1718004000NRG24041120230212170 04/11/2023 Kalu 1718004WL024461 Kalu 00045 BARB0TARUJJ 1547 1547 Processed 02/01/2024 332334885 Kalu UCO BANK(607066)
15 TARANA MP-18-004-054-004/177
(DEVIKHEDA) 		1718004054NRG24031120230211364 04/11/2023 karan singh 1718004054WL024402 karan singh 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 karansingh BANK OF BARODA(606985)
16 TARANA MP-18-004-054-004/177
(DEVIKHEDA) 		1718004054NRG24031120230211365 04/11/2023 karan singh 1718004054WL024402 karan singh 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 karansingh BANK OF BARODA(606985)
17 TARANA MP-18-004-075-002/219
(NANUKHEDA) 		1718004000NRG24041120230212293 04/11/2023 anushka 1718004WL024467 anushka 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 anushka BANK OF BARODA(606985)
18 TARANA MP-18-004-075-002/225
(NANUKHEDA) 		1718004000NRG24041120230212297 04/11/2023 Phoolsingh 1718004WL024467 Phoolsingh 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 Phoolsingh BANK OF BARODA(606985)
19 TARANA MP-18-004-097-003/33
(RAMDI) 		1718004097NRG24041120230211689 04/11/2023 krishnabai 1718004097WL024434 krishnabai 00045 BARB0TARUJJ 663 663 Processed 02/01/2024 332334885 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
20 TARANA MP-18-004-097-003/33
(RAMDI) 		1718004097NRG24041120230211688 04/11/2023 mehrvansingh 1718004097WL024434 mehrvansingh 00045 BARB0TARUJJ 221 221 Processed 02/01/2024 332334885 mehrvansingh BANK OF INDIA(508505)
21 TARANA MP-18-004-099-001/102-C
(PANKHEDI) 		1718004099NRG24041120230211469 04/11/2023 prahlad 1718004099WL024414 prahlad 00045 BARB0TARUJJ 12 12 Processed 02/01/2024 332334885 prahlad BANK OF INDIA(508505)
22 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004099NRG24041120230211470 04/11/2023 BHARATH SINGH 1718004099WL024414 BHARATH SINGH 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 BHARATHSINGH BANK OF INDIA(508505)
23 TARANA MP-18-004-099-001/132-B
(PANKHEDI) 		1718004099NRG24041120230211474 04/11/2023 mahipal singh 1718004099WL024414 mahipal singh 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 mahipalsingh STATE BANK OF INDIA(508548)
24 TARANA MP-18-004-099-001/215-B
(PANKHEDI) 		1718004099NRG24041120230211477 04/11/2023 vijay singh 1718004099WL024414 vijay singh 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 vijaysingh BANK OF INDIA(508505)
25 TARANA MP-18-004-099-001/29
(PANKHEDI) 		1718004000NRG24041120230212310 04/11/2023 jitendra 1718004WL024469 jitendra 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 jitendra BANK OF INDIA(508505)
26 TARANA MP-18-004-099-001/53-A
(PANKHEDI) 		1718004000NRG24041120230212315 04/11/2023 ARUN 1718004WL024469 ARUN 00045 BARB0TARUJJ 12 12 Rejected 04/01/2024 A/c Blocked or Frozen
27 TARANA MP-18-004-099-001/92-A
(PANKHEDI) 		1718004099NRG24041120230211459 04/11/2023 jagdish 1718004099WL024413 jagdish 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 jagdish BANK OF BARODA(606985)
28 TARANA MP-18-004-099-002/113-B
(PANKHEDI) 		1718004099NRG24041120230211460 04/11/2023 Antar bai 1718004099WL024413 Antar bai 00045 BARB0TARUJJ 12 12 Processed 02/01/2024 332334885 Antarbai STATE BANK OF INDIA(508548)
29 TARANA MP-18-004-099-002/175
(PANKHEDI) 		1718004099NRG24041120230211461 04/11/2023 RAJENDRA SINGH 1718004099WL024413 RAJENDRA SINGH 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 RAJENDRASINGH BANK OF INDIA(508505)
30 TARANA MP-18-004-099-002/355-B
(PANKHEDI) 		1718004099NRG24041120230211462 04/11/2023 GHAGVANTA BAI 1718004099WL024413 GHAGVANTA BAI 00045 BARB0TARUJJ 4 4 Processed 02/01/2024 332334885 GHAGVANTABAI STATE BANK OF INDIA(508548)
31 TARANA MP-18-004-099-002/74-A
(PANKHEDI) 		1718004099NRG24041120230211465 04/11/2023 madan 1718004099WL024413 madan 00045 BARB0TARUJJ 10 10 Processed 02/01/2024 332334885 madan AIRTEL PAYMENTS BANK LIMITED(990288)
32 TARANA MP-18-004-102-001/178
(JHARNAWADA) 		1718004000NRG24041120230212224 04/11/2023 syam singh 1718004WL024464 syam singh 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 syamsingh STATE BANK OF INDIA(508548)
33 TARANA MP-18-004-102-001/178
(JHARNAWADA) 		1718004000NRG24041120230212225 04/11/2023 syam singh 1718004WL024464 syam singh 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 syamsingh STATE BANK OF INDIA(508548)
34 TARANA MP-18-004-102-001/28
(JHARNAWADA) 		1718004000NRG24041120230212232 04/11/2023 LADKUNWAR 1718004WL024464 LADKUNWAR 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 LADKUNWAR BANK OF BARODA(606985)
35 TARANA MP-18-004-102-001/61
(JHARNAWADA) 		1718004000NRG24041120230212240 04/11/2023 BABU LAL 1718004WL024464 BABU LAL 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 BABULAL BANK OF INDIA(508505)
36 TARANA MP-18-004-102-001/63-B
(JHARNAWADA) 		1718004000NRG24041120230212242 04/11/2023 Reena bai 1718004WL024464 Reena bai 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 Reenabai UCO BANK(607066)
37 TARANA MP-18-004-102-002/226
(JHARNAWADA) 		1718004000NRG24041120230212255 04/11/2023 BANSI 1718004WL024464 BANSI 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 BANSI BANK OF BARODA(606985)
38 TARANA MP-18-004-102-002/226-A
(JHARNAWADA) 		1718004000NRG24041120230212257 04/11/2023 GOVARDHANLAL 1718004WL024464 GOVARDHANLAL 00045 BARB0TARUJJ 1326 1326 Processed 02/01/2024 332334885 GOVARDHANLAL STATE BANK OF INDIA(508548)
SubTotal 39833 39833
39 TARANA MP-18-004-075-002/228
(NANUKHEDA) 		1718004000NRG24041120230212300 04/11/2023 dilip 1718004WL024467 dilip 00048 BKID0009101 1326 1326 Processed 02/01/2024 332334885 dilip BANK OF INDIA(508505)
SubTotal 1326 1326
40 TARANA MP-18-004-047-001/131-A
(KAREDI) 		1718004047NRG24031120230211314 04/11/2023 Prakash bai 1718004047WL024396 Prakash bai 00048 BKID0009105 663 663 Processed 02/01/2024 332334885 Prakashbai BANK OF INDIA(508505)
41 TARANA MP-18-004-047-001/138-B
(KAREDI) 		1718004047NRG24031120230211315 04/11/2023 Bhagvan 1718004047WL024396 Bhagvan 00048 BKID0009105 663 663 Processed 02/01/2024 332334885 Bhagvan BANK OF INDIA(508505)
42 TARANA MP-18-004-047-001/192-A
(KAREDI) 		1718004047NRG24031120230211319 04/11/2023 MUKESH 1718004047WL024396 MUKESH 00048 BKID0009105 663 663 Processed 02/01/2024 332334885 MUKESH BANK OF INDIA(508505)
43 TARANA MP-18-004-047-001/194-A
(KAREDI) 		1718004047NRG24031120230211320 04/11/2023 Hokam singh 1718004047WL024396 Hokam singh 00048 BKID0009105 1105 1105 Processed 02/01/2024 332334885 Hokamsingh BANK OF INDIA(508505)
44 TARANA MP-18-004-047-001/40-A
(KAREDI) 		1718004047NRG24031120230211321 04/11/2023 Mankunwarbai 1718004047WL024396 Mankunwarbai 00048 BKID0009105 884 884 Processed 02/01/2024 332334885 Mankunwarbai BANK OF INDIA(508505)
45 TARANA MP-18-004-047-001/65
(KAREDI) 		1718004047NRG24031120230211324 04/11/2023 MAHESH 1718004047WL024396 MAHESH 00048 BKID0009105 1326 1326 Processed 02/01/2024 332334885 MAHESH BANK OF INDIA(508505)
46 TARANA MP-18-004-054-004/147
(DEVIKHEDA) 		1718004054NRG24031120230211363 04/11/2023 mehrbansingh 1718004054WL024402 mehrbansingh 00048 BKID0009105 1326 1326 Processed 02/01/2024 332334885 mehrbansingh BANK OF INDIA(508505)
SubTotal 6630 6630
47 TARANA MP-18-004-018-001/207-B
(CHIKLI) 		1718004018NRG24041120230211536 04/11/2023 Gajraj singh 1718004018WL024423 Gajraj singh 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 Gajrajsingh BANK OF BARODA(606985)
48 TARANA MP-18-004-054-004/108
(DEVIKHEDA) 		1718004054NRG24031120230211356 04/11/2023 BANE SINGH 1718004054WL024402 BANE SINGH 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
49 TARANA MP-18-004-054-004/108
(DEVIKHEDA) 		1718004054NRG24031120230211357 04/11/2023 banesingh 1718004054WL024402 banesingh 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 banesingh STATE BANK OF INDIA(508548)
50 TARANA MP-18-004-054-004/137
(DEVIKHEDA) 		1718004054NRG24031120230211359 04/11/2023 KARAN SINGH 1718004054WL024402 KARAN SINGH 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 KARANSINGH BANK OF INDIA(508505)
51 TARANA MP-18-004-075-002/229
(NANUKHEDA) 		1718004000NRG24041120230212301 04/11/2023 DHARAMSINGH 1718004WL024467 DHARAMSINGH 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 DHARAMSINGH BANK OF INDIA(508505)
52 TARANA MP-18-004-099-001/128-A
(PANKHEDI) 		1718004099NRG24041120230211472 04/11/2023 dharmendra singh 1718004099WL024414 dharmendra singh 00048 BKID0009120 12 12 Processed 02/01/2024 332334885 dharmendrasingh STATE BANK OF INDIA(508548)
53 TARANA MP-18-004-099-001/132-A
(PANKHEDI) 		1718004099NRG24041120230211473 04/11/2023 lokendra singh 1718004099WL024414 lokendra singh 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 lokendrasingh STATE BANK OF INDIA(508548)
54 TARANA MP-18-004-099-001/145
(PANKHEDI) 		1718004099NRG24041120230211475 04/11/2023 DEVKARAN 1718004099WL024414 DEVKARAN 00048 BKID0009120 6 6 Processed 02/01/2024 332334885 DEVKARAN BANK OF INDIA(508505)
55 TARANA MP-18-004-099-001/42
(PANKHEDI) 		1718004000NRG24041120230212311 04/11/2023 SANJAY 1718004WL024469 SANJAY 00048 BKID0009120 12 12 Processed 02/01/2024 332334885 SANJAY BANK OF BARODA(606985)
56 TARANA MP-18-004-099-001/45
(PANKHEDI) 		1718004000NRG24041120230212312 04/11/2023 dinesh 1718004WL024469 dinesh 00048 BKID0009120 10 10 Processed 02/01/2024 332334885 dinesh BANK OF INDIA(508505)
57 TARANA MP-18-004-099-001/49
(PANKHEDI) 		1718004000NRG24041120230212313 04/11/2023 BALU 1718004WL024469 BALU 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 BALU BANK OF BARODA(606985)
58 TARANA MP-18-004-099-001/76-A
(PANKHEDI) 		1718004099NRG24041120230211458 04/11/2023 govind 1718004099WL024413 govind 00048 BKID0009120 2 2 Processed 02/01/2024 332334885 govind BANK OF BARODA(606985)
59 TARANA MP-18-004-099-002/74-A
(PANKHEDI) 		1718004099NRG24041120230211466 04/11/2023 tulsa bai 1718004099WL024413 tulsa bai 00048 BKID0009120 2 2 Processed 02/01/2024 332334885 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 TARANA MP-18-004-102-001/103
(JHARNAWADA) 		1718004000NRG24041120230212209 04/11/2023 JAGDESH 1718004WL024464 JAGDESH 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 TARANA MP-18-004-102-001/103
(JHARNAWADA) 		1718004000NRG24041120230212210 04/11/2023 SANTA BAI 1718004WL024464 SANTA BAI 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 SANTABAI BANK OF INDIA(508505)
62 TARANA MP-18-004-102-001/160-B
(JHARNAWADA) 		1718004000NRG24041120230212220 04/11/2023 ATAMARAM 1718004WL024464 ATAMARAM 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 ATAMARAM BANK OF INDIA(508505)
63 TARANA MP-18-004-102-001/39
(JHARNAWADA) 		1718004000NRG24041120230212234 04/11/2023 kala bai 1718004WL024464 kala bai 00048 BKID0009120 60 60 Processed 02/01/2024 332334885 kalabai BANK OF INDIA(508505)
64 TARANA MP-18-004-102-001/59
(JHARNAWADA) 		1718004000NRG24041120230212237 04/11/2023 GANGARAM 1718004WL024464 GANGARAM 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 GANGARAM STATE BANK OF INDIA(508548)
65 TARANA MP-18-004-102-001/59
(JHARNAWADA) 		1718004000NRG24041120230212238 04/11/2023 GANGARAM 1718004WL024464 GANGARAM 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 GANGARAM STATE BANK OF INDIA(508548)
66 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24041120230212243 04/11/2023 ayodhya bai 1718004WL024464 ayodhya bai 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24041120230212244 04/11/2023 laakhan 1718004WL024464 laakhan 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 laakhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24041120230212245 04/11/2023 maakhan 1718004WL024464 maakhan 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 maakhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 TARANA MP-18-004-102-002/178
(JHARNAWADA) 		1718004000NRG24041120230212251 04/11/2023 KAILASH 1718004WL024464 KAILASH 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 KAILASH STATE BANK OF INDIA(508548)
70 TARANA MP-18-004-102-002/186
(JHARNAWADA) 		1718004000NRG24041120230212252 04/11/2023 MADANLAL 1718004WL024464 MADANLAL 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 MADANLAL BANK OF INDIA(508505)
71 TARANA MP-18-004-102-002/24
(JHARNAWADA) 		1718004000NRG24041120230212260 04/11/2023 PEPU BAI 1718004WL024464 PEPU BAI 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 PEPUBAI BANK OF INDIA(508505)
72 TARANA MP-18-004-102-002/24
(JHARNAWADA) 		1718004000NRG24041120230212259 04/11/2023 TEJARAM 1718004WL024464 TEJARAM 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 TEJARAM BANK OF INDIA(508505)
73 TARANA MP-18-004-102-002/43
(JHARNAWADA) 		1718004000NRG24041120230212264 04/11/2023 Bhuri bai 1718004WL024464 Bhuri bai 00048 BKID0009120 1326 1326 Processed 02/01/2024 332334885 Bhuribai BANK OF INDIA(508505)
SubTotal 26624 26624
74 TARANA MP-18-004-075-002/165
(NANUKHEDA) 		1718004000NRG24041120230212289 04/11/2023 karan singh 1718004WL024467 karan singh 00048 BKID0009121 884 884 Processed 02/01/2024 332334885 karansingh STATE BANK OF INDIA(508548)
75 TARANA MP-18-004-075-002/222
(NANUKHEDA) 		1718004000NRG24041120230212295 04/11/2023 sanjay 1718004WL024467 sanjay 00048 BKID0009121 1105 1105 Processed 02/01/2024 332334885 sanjay BANK OF INDIA(508505)
76 TARANA MP-18-004-075-002/34
(NANUKHEDA) 		1718004000NRG24041120230212302 04/11/2023 JALAM 1718004WL024467 JALAM 00048 BKID0009121 1105 1105 Processed 02/01/2024 332334885 JALAM BANK OF INDIA(508505)
77 TARANA MP-18-004-075-002/34
(NANUKHEDA) 		1718004000NRG24041120230212303 04/11/2023 REKHA 1718004WL024467 REKHA 00048 BKID0009121 1105 1105 Processed 02/01/2024 332334885 REKHA BANK OF INDIA(508505)
78 TARANA MP-18-004-084-001/1035
(KAYTHA) 		1718004084NRG24031120230211204 04/11/2023 RAVINDRA 1718004084WL024385 RAVINDRA 00048 BKID0009121 70 70 Processed 02/01/2024 332334885 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
79 TARANA MP-18-004-084-001/1035
(KAYTHA) 		1718004084NRG24031120230211205 04/11/2023 RAVINDRA 1718004084WL024385 RAVINDRA 00048 BKID0009121 70 70 Processed 02/01/2024 332334885 RAVINDRA BANK OF INDIA(508505)
80 TARANA MP-18-004-084-001/1077
(KAYTHA) 		1718004084NRG24031120230211208 04/11/2023 subhash 1718004084WL024385 subhash 00048 BKID0009121 1547 1547 Processed 02/01/2024 332334885 subhash BANK OF INDIA(508505)
81 TARANA MP-18-004-084-001/1267
(KAYTHA) 		1718004084NRG24031120230211210 04/11/2023 DHARMENDRA RATHORE 1718004084WL024385 DHARMENDRA RATHORE 00048 BKID0009121 1547 1547 Processed 02/01/2024 332334885 DHARMENDRARATHORE BANK OF INDIA(508505)
82 TARANA MP-18-004-084-001/194-A
(KAYTHA) 		1718004084NRG24031120230211212 04/11/2023 sadeek 1718004084WL024385 sadeek 00048 BKID0009121 1547 1547 Processed 02/01/2024 332334885 sadeek BANK OF INDIA(508505)
83 TARANA MP-18-004-084-001/194-F
(KAYTHA) 		1718004084NRG24031120230211213 04/11/2023 ASHIK 1718004084WL024385 ASHIK 00048 BKID0009121 1547 1547 Processed 02/01/2024 332334885 ASHIK STATE BANK OF INDIA(508548)
84 TARANA MP-18-004-084-001/621
(KAYTHA) 		1718004084NRG24031120230211215 04/11/2023 MUJIB KHAN 1718004084WL024385 MUJIB KHAN 00048 BKID0009121 1547 1547 Processed 02/01/2024 332334885 MUJIBKHAN BANK OF INDIA(508505)
85 TARANA MP-18-004-084-001/789
(KAYTHA) 		1718004084NRG24031120230211216 04/11/2023 Raish 1718004084WL024385 Raish 00048 BKID0009121 1547 1547 Processed 02/01/2024 332334885 Raish STATE BANK OF INDIA(508548)
86 TARANA MP-18-004-084-001/919
(KAYTHA) 		1718004084NRG24031120230211218 04/11/2023 vinod 1718004084WL024385 vinod 00048 BKID0009121 1547 1547 Processed 02/01/2024 332334885 vinod BANK OF INDIA(508505)
SubTotal 15168 15168
87 TARANA MP-18-004-003-003/12
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211278 04/11/2023 MANGILAL 1718004003WL024393 MANGILAL 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 MANGILAL BANK OF INDIA(508505)
88 TARANA MP-18-004-003-003/20
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211279 04/11/2023 DEVKARAN 1718004003WL024393 DEVKARAN 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 DEVKARAN BANK OF INDIA(508505)
89 TARANA MP-18-004-003-003/42
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211280 04/11/2023 Premnarayan 1718004003WL024393 Premnarayan 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Premnarayan BANK OF INDIA(508505)
90 TARANA MP-18-004-003-003/50-A
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211281 04/11/2023 VISHNULAL 1718004003WL024393 VISHNULAL 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 VISHNULAL BANK OF INDIA(508505)
91 TARANA MP-18-004-003-003/8
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211282 04/11/2023 BALRAM 1718004003WL024393 BALRAM 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 BALRAM BANK OF INDIA(508505)
92 TARANA MP-18-004-003-004/26
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211283 04/11/2023 SANJAY 1718004003WL024393 SANJAY 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 SANJAY BANK OF INDIA(508505)
93 TARANA MP-18-004-003-004/26
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211284 04/11/2023 SANJAY 1718004003WL024393 SANJAY 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 SANJAY BANK OF INDIA(508505)
94 TARANA MP-18-004-003-004/27
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211285 04/11/2023 NARAYAN 1718004003WL024393 NARAYAN 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 NARAYAN BANK OF INDIA(508505)
95 TARANA MP-18-004-003-004/27
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211286 04/11/2023 NARAYAN 1718004003WL024393 NARAYAN 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 NARAYAN BANK OF INDIA(508505)
96 TARANA MP-18-004-003-004/41
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211287 04/11/2023 Devilal 1718004003WL024393 Devilal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Devilal BANK OF INDIA(508505)
97 TARANA MP-18-004-003-004/41
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211288 04/11/2023 Devilal 1718004003WL024393 Devilal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Devilal BANK OF INDIA(508505)
98 TARANA MP-18-004-003-004/41
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211289 04/11/2023 Devilal 1718004003WL024393 Devilal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Devilal BANK OF INDIA(508505)
99 TARANA MP-18-004-003-004/41
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211290 04/11/2023 Rekha bai 1718004003WL024393 Rekha bai 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Rekhabai BANK OF INDIA(508505)
100 TARANA MP-18-004-003-004/43
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211291 04/11/2023 RAMKANYABAI 1718004003WL024393 RAMKANYABAI 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 RAMKANYABAI BANK OF INDIA(508505)
101 TARANA MP-18-004-003-004/43
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211292 04/11/2023 RAMKANYABAI 1718004003WL024393 RAMKANYABAI 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 RAMKANYABAI BANK OF INDIA(508505)
102 TARANA MP-18-004-003-004/43
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211293 04/11/2023 RAMKANYABAI 1718004003WL024393 RAMKANYABAI 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 RAMKANYABAI BANK OF INDIA(508505)
103 TARANA MP-18-004-003-004/43
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211294 04/11/2023 RAMKANYABAI 1718004003WL024393 RAMKANYABAI 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 RAMKANYABAI BANK OF INDIA(508505)
104 TARANA MP-18-004-003-004/46
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211295 04/11/2023 Sajan singh 1718004003WL024393 Sajan singh 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Sajansingh BANK OF INDIA(508505)
105 TARANA MP-18-004-003-004/46
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211296 04/11/2023 Sajan singh 1718004003WL024393 Sajan singh 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Sajansingh BANK OF INDIA(508505)
106 TARANA MP-18-004-003-004/55
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211297 04/11/2023 Gata Bai 1718004003WL024393 Gata Bai 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 GataBai BANK OF INDIA(508505)
107 TARANA MP-18-004-003-004/57
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211299 04/11/2023 JAGDISH 1718004003WL024393 JAGDISH 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 JAGDISH BANK OF INDIA(508505)
108 TARANA MP-18-004-003-004/75
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211300 04/11/2023 Malek 1718004003WL024393 Malek 00048 BKID0009124 1105 1105 Processed 02/01/2024 332334885 Malek INDIA POST PAYMENTS BANK LIMITED(508528)
109 TARANA MP-18-004-003-004/79
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211301 04/11/2023 MEMBAR SINGH 1718004003WL024393 MEMBAR SINGH 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 MEMBARSINGH BANK OF INDIA(508505)
110 TARANA MP-18-004-003-004/79
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211302 04/11/2023 MEMBAR SINGH 1718004003WL024393 MEMBAR SINGH 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 MEMBARSINGH BANK OF INDIA(508505)
111 TARANA MP-18-004-003-004/79
(CHANDNIYAKHEDI) 		1718004003NRG24031120230211303 04/11/2023 MEMBAR SINGH 1718004003WL024393 MEMBAR SINGH 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 MEMBARSINGH BANK OF INDIA(508505)
112 TARANA MP-18-004-008-001/199
(PARSOLI) 		1718004008NRG24041120230211703 04/11/2023 Badrilal 1718004008WL024438 Badrilal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Badrilal BANK OF INDIA(508505)
113 TARANA MP-18-004-008-001/199
(PARSOLI) 		1718004008NRG24041120230211704 04/11/2023 Vikram 1718004008WL024438 Vikram 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Vikram BANK OF INDIA(508505)
114 TARANA MP-18-004-008-001/248
(PARSOLI) 		1718004008NRG24041120230211705 04/11/2023 Ramesh chandra 1718004008WL024438 Ramesh chandra 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Rameshchandra BANK OF INDIA(508505)
115 TARANA MP-18-004-008-001/248
(PARSOLI) 		1718004008NRG24041120230211706 04/11/2023 Ramesh chandra 1718004008WL024438 Ramesh chandra 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Rameshchandra BANK OF INDIA(508505)
116 TARANA MP-18-004-008-001/249
(PARSOLI) 		1718004000NRG24041120230212318 04/11/2023 Kanhaiyalal 1718004WL024470 Kanhaiyalal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Kanhaiyalal BANK OF INDIA(508505)
117 TARANA MP-18-004-008-001/249
(PARSOLI) 		1718004000NRG24041120230212319 04/11/2023 Parmila 1718004WL024470 Parmila 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Parmila BANK OF INDIA(508505)
118 TARANA MP-18-004-008-001/280
(PARSOLI) 		1718004000NRG24041120230212320 04/11/2023 Shyamlal 1718004WL024470 Shyamlal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Shyamlal BANK OF INDIA(508505)
119 TARANA MP-18-004-008-001/289
(PARSOLI) 		1718004008NRG24041120230211707 04/11/2023 BADRILAL 1718004008WL024438 BADRILAL 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 BADRILAL BANK OF INDIA(508505)
120 TARANA MP-18-004-008-001/354
(PARSOLI) 		1718004008NRG24041120230211708 04/11/2023 ashok 1718004008WL024438 ashok 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 ashok BANK OF INDIA(508505)
121 TARANA MP-18-004-008-001/39
(PARSOLI) 		1718004000NRG24041120230212321 04/11/2023 Amratlal 1718004WL024470 Amratlal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Amratlal BANK OF INDIA(508505)
122 TARANA MP-18-004-008-001/466
(PARSOLI) 		1718004008NRG24041120230211709 04/11/2023 Atmaram 1718004008WL024438 Atmaram 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Atmaram BANK OF INDIA(508505)
123 TARANA MP-18-004-008-001/49-A
(PARSOLI) 		1718004000NRG24041120230212322 04/11/2023 antar bai 1718004WL024470 antar bai 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 antarbai BANK OF INDIA(508505)
124 TARANA MP-18-004-008-001/49-A
(PARSOLI) 		1718004000NRG24041120230212323 04/11/2023 antar bai 1718004WL024470 antar bai 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 antarbai BANK OF INDIA(508505)
125 TARANA MP-18-004-008-001/54
(PARSOLI) 		1718004008NRG24041120230211711 04/11/2023 dhapu 1718004008WL024438 dhapu 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 dhapu BANK OF INDIA(508505)
126 TARANA MP-18-004-008-001/54
(PARSOLI) 		1718004008NRG24041120230211710 04/11/2023 Ratanlal 1718004008WL024438 Ratanlal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Ratanlal BANK OF INDIA(508505)
127 TARANA MP-18-004-008-001/73
(PARSOLI) 		1718004000NRG24041120230212324 04/11/2023 AMRATLAL 1718004WL024470 AMRATLAL 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 AMRATLAL BANK OF INDIA(508505)
128 TARANA MP-18-004-008-001/73
(PARSOLI) 		1718004000NRG24041120230212325 04/11/2023 AMRITLAL 1718004WL024470 AMRITLAL 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 AMRITLAL BANK OF INDIA(508505)
129 TARANA MP-18-004-008-002/103
(PARSOLI) 		1718004000NRG24041120230212326 04/11/2023 Prahlad Shukla 1718004WL024470 Prahlad Shukla 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 PrahladShukla INDIA POST PAYMENTS BANK LIMITED(508528)
130 TARANA MP-18-004-008-002/127
(PARSOLI) 		1718004000NRG24041120230212327 04/11/2023 DOLAT 1718004WL024470 DOLAT 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 DOLAT BANK OF INDIA(508505)
131 TARANA MP-18-004-008-002/142
(PARSOLI) 		1718004000NRG24041120230212328 04/11/2023 Bagdiram 1718004WL024470 Bagdiram 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Bagdiram BANK OF INDIA(508505)
132 TARANA MP-18-004-008-002/146
(PARSOLI) 		1718004000NRG24041120230212329 04/11/2023 Pappulal 1718004WL024470 Pappulal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Pappulal BANK OF INDIA(508505)
133 TARANA MP-18-004-008-002/146
(PARSOLI) 		1718004000NRG24041120230212330 04/11/2023 Pappulal 1718004WL024470 Pappulal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Pappulal BANK OF INDIA(508505)
134 TARANA MP-18-004-008-002/36
(PARSOLI) 		1718004000NRG24041120230212331 04/11/2023 Harinarayan 1718004WL024470 Harinarayan 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Harinarayan BANK OF INDIA(508505)
135 TARANA MP-18-004-008-002/57
(PARSOLI) 		1718004000NRG24041120230212334 04/11/2023 MANAK 1718004WL024470 MANAK 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 MANAK BANK OF INDIA(508505)
136 TARANA MP-18-004-008-002/71
(PARSOLI) 		1718004000NRG24041120230212338 04/11/2023 Ramesh 1718004WL024470 Ramesh 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Ramesh BANK OF INDIA(508505)
137 TARANA MP-18-004-008-002/72
(PARSOLI) 		1718004000NRG24041120230212340 04/11/2023 Bharat 1718004WL024470 Bharat 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Bharat BANK OF INDIA(508505)
138 TARANA MP-18-004-008-002/72
(PARSOLI) 		1718004000NRG24041120230212339 04/11/2023 Shyamubai 1718004WL024470 Shyamubai 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Shyamubai BANK OF INDIA(508505)
139 TARANA MP-18-004-008-002/73
(PARSOLI) 		1718004000NRG24041120230212342 04/11/2023 Mohan Lal 1718004WL024470 Mohan Lal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 MohanLal BANK OF INDIA(508505)
140 TARANA MP-18-004-008-002/73
(PARSOLI) 		1718004000NRG24041120230212341 04/11/2023 Sundar Bau 1718004WL024470 Sundar Bau 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 SundarBau BANK OF INDIA(508505)
141 TARANA MP-18-004-008-002/81
(PARSOLI) 		1718004000NRG24041120230212343 04/11/2023 Nagji Lal 1718004WL024470 Nagji Lal 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 NagjiLal BANK OF INDIA(508505)
142 TARANA MP-18-004-008-002/81
(PARSOLI) 		1718004000NRG24041120230212344 04/11/2023 Teju Bai 1718004WL024470 Teju Bai 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 TejuBai BANK OF INDIA(508505)
143 TARANA MP-18-004-008-002/96
(PARSOLI) 		1718004000NRG24041120230212345 04/11/2023 Pursottam 1718004WL024470 Pursottam 00048 BKID0009124 1326 1326 Processed 02/01/2024 332334885 Pursottam BANK OF INDIA(508505)
144 TARANA MP-18-004-015-001/179-A
(SAMANERA) 		1718004015NRG24031120230211198 04/11/2023 DHEERAP 1718004015WL024384 DHEERAP 00048 BKID0009124 884 884 Processed 02/01/2024 332334885 DHEERAP BANK OF INDIA(508505)
145 TARANA MP-18-004-015-001/179-A
(SAMANERA) 		1718004015NRG24031120230211197 04/11/2023 LAKHAN 1718004015WL024384 LAKHAN 00048 BKID0009124 884 884 Processed 02/01/2024 332334885 LAKHAN BANK OF INDIA(508505)
146 TARANA MP-18-004-015-001/190
(SAMANERA) 		1718004015NRG24031120230211199 04/11/2023 govind 1718004015WL024384 govind 00048 BKID0009124 884 884 Processed 02/01/2024 332334885 govind BANK OF INDIA(508505)
147 TARANA MP-18-004-015-001/203
(SAMANERA) 		1718004015NRG24031120230211200 04/11/2023 meharawan 1718004015WL024384 meharawan 00048 BKID0009124 663 663 Processed 02/01/2024 332334885 meharawan BANK OF INDIA(508505)
148 TARANA MP-18-004-015-001/207-A
(SAMANERA) 		1718004015NRG24031120230211201 04/11/2023 mahesh 1718004015WL024384 mahesh 00048 BKID0009124 884 884 Processed 02/01/2024 332334885 mahesh BANK OF INDIA(508505)
149 TARANA MP-18-004-015-001/236
(SAMANERA) 		1718004015NRG24031120230211203 04/11/2023 visnu 1718004015WL024384 visnu 00048 BKID0009124 884 884 Processed 02/01/2024 332334885 visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80444 80444
150 TARANA MP-18-004-031-003/187-A
(BAGWADA) 		1718004000NRG24041120230212090 04/11/2023 Merwan Singh 1718004WL024460 Merwan Singh 00048 BKID0009550 1326 1326 Processed 02/01/2024 332334885 MerwanSingh UCO BANK(607066)
151 TARANA MP-18-004-047-001/186
(KAREDI) 		1718004047NRG24031120230211317 04/11/2023 bherusingh 1718004047WL024396 bherusingh 00048 BKID0009550 663 663 Processed 02/01/2024 332334885 bherusingh BANK OF INDIA(508505)
152 TARANA MP-18-004-047-001/186
(KAREDI) 		1718004047NRG24031120230211318 04/11/2023 ramgilashbai 1718004047WL024396 ramgilashbai 00048 BKID0009550 663 663 Processed 02/01/2024 332334885 ramgilashbai BANK OF INDIA(508505)
SubTotal 2652 2652
153 TARANA MP-18-004-031-003/11
(BAGWADA) 		1718004000NRG24041120230212084 04/11/2023 RAMLAL LILA 1718004WL024460 RAMLAL LILA 00048 BKID0009563 1 1 Processed 02/01/2024 332334885 RAMLALLILA STATE BANK OF INDIA(508548)
154 TARANA MP-18-004-031-003/70
(BAGWADA) 		1718004000NRG24041120230212115 04/11/2023 Kamal 1718004WL024460 Kamal 00048 BKID0009563 1 1 Processed 02/01/2024 332334885 Kamal UCO BANK(607066)
SubTotal 2 2
155 TARANA MP-18-004-047-001/413
(KAREDI) 		1718004047NRG24031120230211323 04/11/2023 RANI BAI 1718004047WL024396 RANI BAI 00089 CBIN0282154 1326 1326 Processed 02/01/2024 332334885 RANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
156 TARANA MP-18-004-031-001/30-A
(BAGWADA) 		1718004000NRG24041120230212039 04/11/2023 nensing 1718004WL024460 nensing 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 nensing UCO BANK(607066)
157 TARANA MP-18-004-031-001/33-A
(BAGWADA) 		1718004000NRG24041120230212041 04/11/2023 SANKAR 1718004WL024460 SANKAR 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 SANKAR UCO BANK(607066)
158 TARANA MP-18-004-031-002/12
(BAGWADA) 		1718004000NRG24041120230212065 04/11/2023 ramesh 1718004WL024460 ramesh 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 ramesh UCO BANK(607066)
159 TARANA MP-18-004-031-002/78-B
(BAGWADA) 		1718004000NRG24041120230212076 04/11/2023 makhan 1718004WL024460 makhan 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 makhan UCO BANK(607066)
160 TARANA MP-18-004-031-002/85
(BAGWADA) 		1718004000NRG24041120230212077 04/11/2023 goverdan 1718004WL024460 goverdan 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 goverdan UCO BANK(607066)
161 TARANA MP-18-004-031-003/35
(BAGWADA) 		1718004000NRG24041120230212095 04/11/2023 Nathu singh 1718004WL024460 Nathu singh 00114 CBIN0MPDCBL 1 1 Processed 02/01/2024 332334885 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 TARANA MP-18-004-031-004/1
(BAGWADA) 		1718004000NRG24041120230212152 04/11/2023 RAJU BAI 1718004WL024461 RAJU BAI 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 RAJUBAI UCO BANK(607066)
163 TARANA MP-18-004-031-004/43
(BAGWADA) 		1718004000NRG24041120230212178 04/11/2023 Inder 1718004WL024461 Inder 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 Inder UCO BANK(607066)
164 TARANA MP-18-004-031-004/43
(BAGWADA) 		1718004000NRG24041120230212179 04/11/2023 Pavan 1718004WL024461 Pavan 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
165 TARANA MP-18-004-031-004/48
(BAGWADA) 		1718004000NRG24041120230212181 04/11/2023 prahlad 1718004WL024461 prahlad 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 prahlad UCO BANK(607066)
166 TARANA MP-18-004-031-004/52
(BAGWADA) 		1718004000NRG24041120230212183 04/11/2023 prem 1718004WL024461 prem 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 prem INDIA POST PAYMENTS BANK LIMITED(508528)
167 TARANA MP-18-004-031-004/53
(BAGWADA) 		1718004000NRG24041120230212185 04/11/2023 SHIVLAL 1718004WL024461 SHIVLAL 00114 CBIN0MPDCBL 1547 1547 Processed 02/01/2024 332334885 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 TARANA MP-18-004-102-001/196
(JHARNAWADA) 		1718004000NRG24041120230212228 04/11/2023 dinesh 1718004WL024464 dinesh 00114 CBIN0MPDCBL 1326 1326 Processed 02/01/2024 332334885 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 TARANA MP-18-004-102-001/196
(JHARNAWADA) 		1718004000NRG24041120230212229 04/11/2023 dinesh 1718004WL024464 dinesh 00114 CBIN0MPDCBL 1326 1326 Processed 02/01/2024 332334885 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19670 19670
170 TARANA MP-18-004-049-001/36-A
(KANARDI) 		1718004000NRG24041120230212268 04/11/2023 VISHNU PRASAD 1718004WL024465 VISHNU PRASAD 00165 IBKL0001562 442 442 Processed 02/01/2024 332334885 VISHNUPRASAD IDBI BANK(607095)
SubTotal 442 442
171 TARANA MP-18-004-049-001/412-B
(KANARDI) 		1718004000NRG24041120230212271 04/11/2023 AJAY PATIDAR 1718004WL024465 AJAY PATIDAR 00168 ICIC0000767 442 442 Processed 02/01/2024 332334885 AJAYPATIDAR ICICI BANK LTD(508534)
SubTotal 442 442
172 TARANA MP-18-004-075-002/223
(NANUKHEDA) 		1718004000NRG24041120230212296 04/11/2023 kamal 1718004WL024467 kamal 00354 PUNB0150500 1326 1326 Processed 02/01/2024 332334885 kamal PUNJAB NATIONAL BANK(508568)
173 TARANA MP-18-004-075-002/226
(NANUKHEDA) 		1718004000NRG24041120230212298 04/11/2023 kailash 1718004WL024467 kailash 00354 PUNB0150500 1326 1326 Processed 02/01/2024 332334885 kailash RATNAKAR BANK(607393)
SubTotal 2652 2652
174 TARANA MP-18-004-031-003/55
(BAGWADA) 		1718004000NRG24041120230212104 04/11/2023 MANGILAL 1718004WL024460 MANGILAL 00415 SBIN0001608 1 1 Processed 02/01/2024 332334885 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 1 1
175 TARANA MP-18-004-049-001/496-B
(KANARDI) 		1718004000NRG24041120230212278 04/11/2023 DILIP PATIDAR 1718004WL024465 DILIP PATIDAR 00415 SBIN0006998 442 442 Processed 02/01/2024 332334885 DILIPPATIDAR STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-054-004/101
(DEVIKHEDA) 		1718004054NRG24031120230211353 04/11/2023 TEJU BAI 1718004054WL024402 TEJU BAI 00415 SBIN0006998 1326 1326 Processed 02/01/2024 332334885 TEJUBAI BANK OF INDIA(508505)
177 TARANA MP-18-004-054-004/110
(DEVIKHEDA) 		1718004054NRG24031120230211358 04/11/2023 NANADKISHOR 1718004054WL024402 NANADKISHOR 00415 SBIN0006998 1326 1326 Processed 02/01/2024 332334885 NANADKISHOR STATE BANK OF INDIA(508548)
178 TARANA MP-18-004-054-004/137
(DEVIKHEDA) 		1718004054NRG24031120230211360 04/11/2023 manju bai 1718004054WL024402 manju bai 00415 SBIN0006998 1326 1326 Processed 02/01/2024 332334885 manjubai NARMADA JHABUA GRAMIN BANK(508515)
179 TARANA MP-18-004-054-004/49
(DEVIKHEDA) 		1718004054NRG24031120230211366 04/11/2023 mukesh 1718004054WL024402 mukesh 00415 SBIN0006998 1326 1326 Processed 02/01/2024 332334885 mukesh IDBI BANK(607095)
180 TARANA MP-18-004-054-004/49
(DEVIKHEDA) 		1718004054NRG24031120230211367 04/11/2023 sidhibai 1718004054WL024402 sidhibai 00415 SBIN0006998 1326 1326 Processed 02/01/2024 332334885 sidhibai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
181 TARANA MP-18-004-102-001/59-A
(JHARNAWADA) 		1718004000NRG24041120230212239 04/11/2023 Savitra Bai 1718004WL024464 Savitra Bai 00415 SBIN0007698 1326 1326 Processed 02/01/2024 332334885 SavitraBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 TARANA MP-18-004-012-001/256-A
(CHITAWALYAKHEDA) 		1718004000NRG24041120230212206 04/11/2023 Prahlad singh 1718004WL024463 Prahlad singh 00415 SBIN0010813 1326 1326 Processed 02/01/2024 332334885 Prahladsingh STATE BANK OF INDIA(508548)
183 TARANA MP-18-004-020-001/223
(TEJLAKHEDI) 		1718004000NRG24041120230212369 04/11/2023 Suresh Singh 1718004WL024472 Suresh Singh 00415 SBIN0010813 1105 1105 Processed 02/01/2024 332334885 SureshSingh INDUSIND BANK(607189)
184 TARANA MP-18-004-031-003/64
(BAGWADA) 		1718004000NRG24041120230212107 04/11/2023 Narayan 1718004WL024460 Narayan 00415 SBIN0010813 1 1 Processed 02/01/2024 332334885 Narayan STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-031-005/28
(BAGWADA) 		1718004000NRG24041120230212139 04/11/2023 Shvnarayan 1718004WL024460 Shvnarayan 00415 SBIN0010813 1 1 Processed 02/01/2024 332334885 Shvnarayan STATE BANK OF INDIA(508548)
SubTotal 2433 2433
186 TARANA MP-18-004-018-001/106-B
(CHIKLI) 		1718004018NRG24041120230211530 04/11/2023 ISHWAR 1718004018WL024423 ISHWAR 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
187 TARANA MP-18-004-018-001/157
(CHIKLI) 		1718004018NRG24041120230211532 04/11/2023 Gangaram 1718004018WL024423 Gangaram 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 Gangaram BANK OF BARODA(606985)
188 TARANA MP-18-004-025-002/161
(LASURDIYAHAMEER) 		1718004025NRG24041120230211892 04/11/2023 Lakhan 1718004025WL024449 Lakhan 00415 SBIN0030065 221 221 Processed 02/01/2024 332334885 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 TARANA MP-18-004-026-001/112-B
(LODH) 		1718004026NRG24041120230211694 04/11/2023 Bhagwan 1718004026WL024436 Bhagwan 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 Bhagwan STATE BANK OF INDIA(508548)
190 TARANA MP-18-004-026-001/112-C
(LODH) 		1718004026NRG24041120230211695 04/11/2023 SUKHRAM 1718004026WL024436 SUKHRAM 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 SUKHRAM FINO PAYMENTS BANK LTD(608001)
191 TARANA MP-18-004-026-001/202-A
(LODH) 		1718004026NRG24041120230211698 04/11/2023 AJAY 1718004026WL024436 AJAY 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 AJAY STATE BANK OF INDIA(508548)
192 TARANA MP-18-004-026-001/32
(LODH) 		1718004026NRG24041120230211699 04/11/2023 Radheshyam 1718004026WL024436 Radheshyam 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 Radheshyam STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-031-002/107
(BAGWADA) 		1718004000NRG24041120230212064 04/11/2023 NATHU 1718004WL024460 NATHU 00415 SBIN0030065 1547 1547 Processed 02/01/2024 332334885 NATHU STATE BANK OF INDIA(508548)
194 TARANA MP-18-004-031-003/28
(BAGWADA) 		1718004000NRG24041120230212093 04/11/2023 KALU 1718004WL024460 KALU 00415 SBIN0030065 6 6 Processed 02/01/2024 332334885 KALU STATE BANK OF INDIA(508548)
195 TARANA MP-18-004-031-003/76
(BAGWADA) 		1718004000NRG24041120230212117 04/11/2023 RAMDYAL 1718004WL024460 RAMDYAL 00415 SBIN0030065 2 2 Processed 02/01/2024 332334885 RAMDYAL STATE BANK OF INDIA(508548)
196 TARANA MP-18-004-031-003/77
(BAGWADA) 		1718004000NRG24041120230212119 04/11/2023 MODSINGH 1718004WL024460 MODSINGH 00415 SBIN0030065 1 1 Processed 02/01/2024 332334885 MODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 TARANA MP-18-004-031-003/79
(BAGWADA) 		1718004000NRG24041120230212121 04/11/2023 AYODIYA BAI 1718004WL024460 AYODIYA BAI 00415 SBIN0030065 1 1 Processed 02/01/2024 332334885 AYODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
198 TARANA MP-18-004-031-003/90-B
(BAGWADA) 		1718004000NRG24041120230212127 04/11/2023 nariyan 1718004WL024460 nariyan 00415 SBIN0030065 1 1 Processed 02/01/2024 332334885 nariyan UCO BANK(607066)
199 TARANA MP-18-004-031-004/17
(BAGWADA) 		1718004000NRG24041120230212160 04/11/2023 GEETA BAI 1718004WL024461 GEETA BAI 00415 SBIN0030065 1547 1547 Processed 02/01/2024 332334885 GEETABAI STATE BANK OF INDIA(508548)
200 TARANA MP-18-004-031-004/51
(BAGWADA) 		1718004000NRG24041120230212182 04/11/2023 DULE SINGH 1718004WL024461 DULE SINGH 00415 SBIN0030065 1547 1547 Processed 02/01/2024 332334885 DULESINGH STATE BANK OF INDIA(508548)
201 TARANA MP-18-004-031-004/55-B
(BAGWADA) 		1718004000NRG24041120230212186 04/11/2023 RAMVILASH BAI 1718004WL024461 RAMVILASH BAI 00415 SBIN0030065 1547 1547 Processed 02/01/2024 332334885 RAMVILASHBAI STATE BANK OF INDIA(508548)
202 TARANA MP-18-004-031-005/7
(BAGWADA) 		1718004000NRG24041120230212149 04/11/2023 BHAGWAN SINGH 1718004WL024460 BHAGWAN SINGH 00415 SBIN0030065 1 1 Processed 02/01/2024 332334885 BHAGWANSINGH STATE BANK OF INDIA(508548)
203 TARANA MP-18-004-049-001/538-A
(KANARDI) 		1718004000NRG24041120230212280 04/11/2023 HOKUMSINGH 1718004WL024465 HOKUMSINGH 00415 SBIN0030065 442 442 Processed 02/01/2024 332334885 HOKUMSINGH PUNJAB NATIONAL BANK(508568)
204 TARANA MP-18-004-054-004/105
(DEVIKHEDA) 		1718004054NRG24031120230211354 04/11/2023 INDARSINGH 1718004054WL024402 INDARSINGH 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 INDARSINGH STATE BANK OF INDIA(508548)
205 TARANA MP-18-004-054-004/105
(DEVIKHEDA) 		1718004054NRG24031120230211355 04/11/2023 INDARSINGH 1718004054WL024402 INDARSINGH 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 INDARSINGH STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-054-004/14
(DEVIKHEDA) 		1718004054NRG24031120230211361 04/11/2023 RANJEET 1718004054WL024402 RANJEET 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 RANJEET STATE BANK OF INDIA(508548)
207 TARANA MP-18-004-054-004/14
(DEVIKHEDA) 		1718004054NRG24031120230211362 04/11/2023 SANUBAI 1718004054WL024402 SANUBAI 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 SANUBAI STATE BANK OF INDIA(508548)
208 TARANA MP-18-004-097-001/88
(RAMDI) 		1718004097NRG24041120230211687 04/11/2023 Mahesh 1718004097WL024434 Mahesh 00415 SBIN0030065 663 663 Processed 02/01/2024 332334885 Mahesh STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-097-001/88
(RAMDI) 		1718004097NRG24041120230211686 04/11/2023 sachin 1718004097WL024434 sachin 00415 SBIN0030065 663 663 Processed 02/01/2024 332334885 sachin BANK OF BARODA(606985)
210 TARANA MP-18-004-102-001/10
(JHARNAWADA) 		1718004000NRG24041120230212208 04/11/2023 savitrabai 1718004WL024464 savitrabai 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 savitrabai STATE BANK OF INDIA(508548)
211 TARANA MP-18-004-102-001/112
(JHARNAWADA) 		1718004000NRG24041120230212211 04/11/2023 GOPAL DAS 1718004WL024464 GOPAL DAS 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 GOPALDAS STATE BANK OF INDIA(508548)
212 TARANA MP-18-004-102-001/113
(JHARNAWADA) 		1718004000NRG24041120230212212 04/11/2023 BHAWAR BAI 1718004WL024464 BHAWAR BAI 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 BHAWARBAI BANK OF INDIA(508505)
213 TARANA MP-18-004-102-001/113
(JHARNAWADA) 		1718004000NRG24041120230212213 04/11/2023 Kartar singh chouhan 1718004WL024464 Kartar singh chouhan 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 Kartarsinghchouhan STATE BANK OF INDIA(508548)
214 TARANA MP-18-004-102-001/113-A
(JHARNAWADA) 		1718004000NRG24041120230212214 04/11/2023 Kiran 1718004WL024464 Kiran 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 Kiran BANK OF INDIA(508505)
215 TARANA MP-18-004-102-001/113-A
(JHARNAWADA) 		1718004000NRG24041120230212215 04/11/2023 Kiran 1718004WL024464 Kiran 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 Kiran STATE BANK OF INDIA(508548)
216 TARANA MP-18-004-102-001/130
(JHARNAWADA) 		1718004000NRG24041120230212217 04/11/2023 BHERU LAL 1718004WL024464 BHERU LAL 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 BHERULAL STATE BANK OF INDIA(508548)
217 TARANA MP-18-004-102-001/130
(JHARNAWADA) 		1718004000NRG24041120230212216 04/11/2023 bherulal 1718004WL024464 bherulal 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 bherulal STATE BANK OF INDIA(508548)
218 TARANA MP-18-004-102-001/159
(JHARNAWADA) 		1718004000NRG24041120230212218 04/11/2023 antar singh 1718004WL024464 antar singh 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 TARANA MP-18-004-102-001/159
(JHARNAWADA) 		1718004000NRG24041120230212219 04/11/2023 antarsingh 1718004WL024464 antarsingh 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 antarsingh BANK OF INDIA(508505)
220 TARANA MP-18-004-102-001/160-B
(JHARNAWADA) 		1718004000NRG24041120230212221 04/11/2023 KAILASH BAI 1718004WL024464 KAILASH BAI 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 KAILASHBAI STATE BANK OF INDIA(508548)
221 TARANA MP-18-004-102-001/178
(JHARNAWADA) 		1718004000NRG24041120230212222 04/11/2023 balu singh 1718004WL024464 balu singh 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 balusingh STATE BANK OF INDIA(508548)
222 TARANA MP-18-004-102-001/178
(JHARNAWADA) 		1718004000NRG24041120230212223 04/11/2023 balu singh 1718004WL024464 balu singh 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 TARANA MP-18-004-102-001/194
(JHARNAWADA) 		1718004000NRG24041120230212226 04/11/2023 Bhuralal 1718004WL024464 Bhuralal 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 Bhuralal STATE BANK OF INDIA(508548)
224 TARANA MP-18-004-102-001/194
(JHARNAWADA) 		1718004000NRG24041120230212227 04/11/2023 Bhuralal 1718004WL024464 Bhuralal 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 Bhuralal INDIA POST PAYMENTS BANK LIMITED(508528)
225 TARANA MP-18-004-102-001/197
(JHARNAWADA) 		1718004000NRG24041120230212231 04/11/2023 Pooja 1718004WL024464 Pooja 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 Pooja STATE BANK OF INDIA(508548)
226 TARANA MP-18-004-102-001/40
(JHARNAWADA) 		1718004000NRG24041120230212235 04/11/2023 dulichand 1718004WL024464 dulichand 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 dulichand STATE BANK OF INDIA(508548)
227 TARANA MP-18-004-102-001/63-B
(JHARNAWADA) 		1718004000NRG24041120230212241 04/11/2023 SUNIL 1718004WL024464 SUNIL 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 SUNIL STATE BANK OF INDIA(508548)
228 TARANA MP-18-004-102-001/79
(JHARNAWADA) 		1718004000NRG24041120230212246 04/11/2023 resham bai 1718004WL024464 resham bai 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
229 TARANA MP-18-004-102-001/79-B
(JHARNAWADA) 		1718004000NRG24041120230212249 04/11/2023 ramprasad 1718004WL024464 ramprasad 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
230 TARANA MP-18-004-102-002/219
(JHARNAWADA) 		1718004000NRG24041120230212253 04/11/2023 dharasingh 1718004WL024464 dharasingh 00415 SBIN0030065 60 60 Processed 02/01/2024 332334885 dharasingh STATE BANK OF INDIA(508548)
231 TARANA MP-18-004-102-002/219
(JHARNAWADA) 		1718004000NRG24041120230212254 04/11/2023 narmda bai 1718004WL024464 narmda bai 00415 SBIN0030065 60 60 Processed 02/01/2024 332334885 narmdabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 TARANA MP-18-004-102-002/226
(JHARNAWADA) 		1718004000NRG24041120230212256 04/11/2023 santa bai 1718004WL024464 santa bai 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 santabai NARMADA JHABUA GRAMIN BANK(508515)
233 TARANA MP-18-004-102-002/226-A
(JHARNAWADA) 		1718004000NRG24041120230212258 04/11/2023 SANTOSH BAI 1718004WL024464 SANTOSH BAI 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 SANTOSHBAI STATE BANK OF INDIA(508548)
234 TARANA MP-18-004-102-002/33
(JHARNAWADA) 		1718004000NRG24041120230212262 04/11/2023 maya bai 1718004WL024464 maya bai 00415 SBIN0030065 60 60 Processed 02/01/2024 332334885 mayabai STATE BANK OF INDIA(508548)
235 TARANA MP-18-004-102-002/33
(JHARNAWADA) 		1718004000NRG24041120230212261 04/11/2023 RAMKISHAN 1718004WL024464 RAMKISHAN 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 RAMKISHAN BANK OF BARODA(606985)
236 TARANA MP-18-004-102-002/43
(JHARNAWADA) 		1718004000NRG24041120230212263 04/11/2023 Anndilal 1718004WL024464 Anndilal 00415 SBIN0030065 1326 1326 Processed 02/01/2024 332334885 Anndilal STATE BANK OF INDIA(508548)
SubTotal 53453 53453
237 TARANA MP-18-004-020-001/89-A
(TEJLAKHEDI) 		1718004000NRG24041120230212373 04/11/2023 Manju 1718004WL024472 Manju 00415 SBIN0030066 1105 1105 Processed 02/01/2024 332334885 Manju UCO BANK(607066)
SubTotal 1105 1105
238 TARANA MP-18-004-047-001/131-A
(KAREDI) 		1718004047NRG24031120230211313 04/11/2023 Hokam 1718004047WL024396 Hokam 00415 SBIN0030067 663 663 Processed 02/01/2024 332334885 Hokam JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 663 663
239 TARANA MP-18-004-022-001/112
(BARNDAVA) 		1718004000NRG24041120230212189 04/11/2023 PRABHULAL 1718004WL024462 PRABHULAL 00415 SBIN0030194 884 884 Processed 02/01/2024 332334885 PRABHULAL STATE BANK OF INDIA(508548)
240 TARANA MP-18-004-022-001/114
(BARNDAVA) 		1718004000NRG24041120230212190 04/11/2023 virendra kumar 1718004WL024462 virendra kumar 00415 SBIN0030194 884 884 Processed 02/01/2024 332334885 virendrakumar STATE BANK OF INDIA(508548)
241 TARANA MP-18-004-022-001/402
(BARNDAVA) 		1718004000NRG24041120230212191 04/11/2023 Narayan Singh 1718004WL024462 Narayan Singh 00415 SBIN0030194 884 884 Processed 02/01/2024 332334885 NarayanSingh INDUSIND BANK(607189)
242 TARANA MP-18-004-022-001/418
(BARNDAVA) 		1718004000NRG24041120230212192 04/11/2023 mehrbansingh 1718004WL024462 mehrbansingh 00415 SBIN0030194 884 884 Processed 02/01/2024 332334885 mehrbansingh STATE BANK OF INDIA(508548)
243 TARANA MP-18-004-022-001/446
(BARNDAVA) 		1718004000NRG24041120230212193 04/11/2023 SAJJAN SINGH 1718004WL024462 SAJJAN SINGH 00415 SBIN0030194 884 884 Processed 02/01/2024 332334885 SAJJANSINGH STATE BANK OF INDIA(508548)
244 TARANA MP-18-004-022-001/452-A
(BARNDAVA) 		1718004000NRG24041120230212194 04/11/2023 Sunil kumar 1718004WL024462 Sunil kumar 00415 SBIN0030194 884 884 Processed 02/01/2024 332334885 Sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
245 TARANA MP-18-004-022-001/454-A
(BARNDAVA) 		1718004000NRG24041120230212195 04/11/2023 Jitendra 1718004WL024462 Jitendra 00415 SBIN0030194 884 884 Processed 02/01/2024 332334885 Jitendra STATE BANK OF INDIA(508548)
246 TARANA MP-18-004-022-001/67
(BARNDAVA) 		1718004000NRG24041120230212196 04/11/2023 GURUBACHAN 1718004WL024462 GURUBACHAN 00415 SBIN0030194 884 884 Processed 02/01/2024 332334885 GURUBACHAN STATE BANK OF INDIA(508548)
247 TARANA MP-18-004-049-001/206-B
(KANARDI) 		1718004000NRG24041120230212265 04/11/2023 SHEHZAAD 1718004WL024465 SHEHZAAD 00415 SBIN0030194 442 442 Processed 02/01/2024 332334885 SHEHZAAD STATE BANK OF INDIA(508548)
248 TARANA MP-18-004-049-001/402-B
(KANARDI) 		1718004000NRG24041120230212270 04/11/2023 RAJU 1718004WL024465 RAJU 00415 SBIN0030194 442 442 Processed 02/01/2024 332334885 RAJU STATE BANK OF INDIA(508548)
249 TARANA MP-18-004-049-001/421-A
(KANARDI) 		1718004000NRG24041120230212273 04/11/2023 HITENDRA NAGAR 1718004WL024465 HITENDRA NAGAR 00415 SBIN0030194 442 442 Processed 02/01/2024 332334885 HITENDRANAGAR STATE BANK OF INDIA(508548)
250 TARANA MP-18-004-049-001/456-A
(KANARDI) 		1718004000NRG24041120230212276 04/11/2023 SUMIT PATIDAR 1718004WL024465 SUMIT PATIDAR 00415 SBIN0030194 442 442 Processed 02/01/2024 332334885 SUMITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
251 TARANA MP-18-004-049-001/483-A
(KANARDI) 		1718004000NRG24041120230212277 04/11/2023 AKSHAY NAGAR 1718004WL024465 AKSHAY NAGAR 00415 SBIN0030194 442 442 Processed 02/01/2024 332334885 AKSHAYNAGAR BANK OF INDIA(508505)
252 TARANA MP-18-004-049-001/538-D
(KANARDI) 		1718004000NRG24041120230212283 04/11/2023 DURGA 1718004WL024465 DURGA 00415 SBIN0030194 442 442 Processed 02/01/2024 332334885 DURGA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
253 TARANA MP-18-004-075-002/135
(NANUKHEDA) 		1718004000NRG24041120230212287 04/11/2023 rajmal 1718004WL024467 rajmal 00415 SBIN0030259 884 884 Processed 02/01/2024 332334885 rajmal STATE BANK OF INDIA(508548)
254 TARANA MP-18-004-075-002/135
(NANUKHEDA) 		1718004000NRG24041120230212288 04/11/2023 rajmal 1718004WL024467 rajmal 00415 SBIN0030259 884 884 Processed 02/01/2024 332334885 rajmal STATE BANK OF INDIA(508548)
255 TARANA MP-18-004-075-002/167
(NANUKHEDA) 		1718004000NRG24041120230212291 04/11/2023 mahesh 1718004WL024467 mahesh 00415 SBIN0030259 884 884 Processed 02/01/2024 332334885 mahesh BANK OF INDIA(508505)
256 TARANA MP-18-004-075-002/219
(NANUKHEDA) 		1718004000NRG24041120230212292 04/11/2023 sanjay 1718004WL024467 sanjay 00415 SBIN0030259 1326 1326 Processed 02/01/2024 332334885 sanjay BANK OF INDIA(508505)
257 TARANA MP-18-004-075-002/221
(NANUKHEDA) 		1718004000NRG24041120230212294 04/11/2023 seema bai 1718004WL024467 seema bai 00415 SBIN0030259 1326 1326 Processed 02/01/2024 332334885 seemabai STATE BANK OF INDIA(508548)
258 TARANA MP-18-004-075-002/36
(NANUKHEDA) 		1718004000NRG24041120230212304 04/11/2023 Murlidhar 1718004WL024467 Murlidhar 00415 SBIN0030259 1105 1105 Processed 02/01/2024 332334885 Murlidhar STATE BANK OF INDIA(508548)
259 TARANA MP-18-004-075-002/90
(NANUKHEDA) 		1718004000NRG24041120230212305 04/11/2023 NIRBHAYSINGH 1718004WL024467 NIRBHAYSINGH 00415 SBIN0030259 221 221 Processed 02/01/2024 332334885 NIRBHAYSINGH STATE BANK OF INDIA(508548)
260 TARANA MP-18-004-075-002/94
(NANUKHEDA) 		1718004000NRG24041120230212306 04/11/2023 Aatmaram 1718004WL024467 Aatmaram 00415 SBIN0030259 1105 1105 Processed 02/01/2024 332334885 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
261 TARANA MP-18-004-075-002/94
(NANUKHEDA) 		1718004000NRG24041120230212307 04/11/2023 atamaram 1718004WL024467 atamaram 00415 SBIN0030259 1105 1105 Processed 02/01/2024 332334885 atamaram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
262 TARANA MP-18-004-012-001/256
(CHITAWALYAKHEDA) 		1718004000NRG24041120230212205 04/11/2023 Sher singh 1718004WL024463 Sher singh 00415 SBIN0030264 1326 1326 Processed 02/01/2024 332334885 Shersingh STATE BANK OF INDIA(508548)
263 TARANA MP-18-004-026-001/164
(LODH) 		1718004026NRG24041120230211697 04/11/2023 Jasodabai 1718004026WL024436 Jasodabai 00415 SBIN0030264 1326 1326 Processed 02/01/2024 332334885 Jasodabai STATE BANK OF INDIA(508548)
264 TARANA MP-18-004-026-001/164
(LODH) 		1718004026NRG24041120230211696 04/11/2023 Kalu 1718004026WL024436 Kalu 00415 SBIN0030264 1326 1326 Processed 02/01/2024 332334885 Kalu STATE BANK OF INDIA(508548)
265 TARANA MP-18-004-099-001/118-B
(PANKHEDI) 		1718004099NRG24041120230211471 04/11/2023 lokesh 1718004099WL024414 lokesh 00415 SBIN0030264 12 12 Processed 02/01/2024 332334885 lokesh BANK OF BARODA(606985)
266 TARANA MP-18-004-099-001/17
(PANKHEDI) 		1718004099NRG24041120230211476 04/11/2023 narayan 1718004099WL024414 narayan 00415 SBIN0030264 6 6 Processed 02/01/2024 332334885 narayan STATE BANK OF INDIA(508548)
267 TARANA MP-18-004-099-001/51-A
(PANKHEDI) 		1718004000NRG24041120230212314 04/11/2023 Dilip singh 1718004WL024469 Dilip singh 00415 SBIN0030264 10 10 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TARANA MP-18-004-099-002/53
(PANKHEDI) 		1718004099NRG24041120230211463 04/11/2023 Arajun 1718004099WL024413 Arajun 00415 SBIN0030264 12 12 Processed 02/01/2024 332334885 Arajun STATE BANK OF INDIA(508548)
269 TARANA MP-18-004-099-002/72
(PANKHEDI) 		1718004099NRG24041120230211464 04/11/2023 SODANSINGH 1718004099WL024413 SODANSINGH 00415 SBIN0030264 1326 1326 Processed 02/01/2024 332334885 SODANSINGH STATE BANK OF INDIA(508548)
270 TARANA MP-18-004-099-002/81
(PANKHEDI) 		1718004099NRG24041120230211468 04/11/2023 KALA BAI 1718004099WL024413 KALA BAI 00415 SBIN0030264 2 2 Processed 02/01/2024 332334885 KALABAI BANK OF BARODA(606985)
271 TARANA MP-18-004-099-002/81
(PANKHEDI) 		1718004099NRG24041120230211467 04/11/2023 SANKARLAL 1718004099WL024413 SANKARLAL 00415 SBIN0030264 12 12 Processed 02/01/2024 332334885 SANKARLAL STATE BANK OF INDIA(508548)
SubTotal 5358 5358
272 TARANA MP-18-004-047-001/138-B
(KAREDI) 		1718004047NRG24031120230211316 04/11/2023 hira bai 1718004047WL024396 hira bai 00415 SBIN0030311 663 663 Processed 02/01/2024 332334885 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
273 TARANA MP-18-004-031-001/13
(BAGWADA) 		1718004000NRG24041120230212025 04/11/2023 Maan singh 1718004WL024460 Maan singh 00415 SBIN0030511 1547 1547 Processed 02/01/2024 332334885 Maansingh UCO BANK(607066)
SubTotal 1547 1547
274 TARANA MP-18-004-084-001/420
(KAYTHA) 		1718004084NRG24031120230211214 04/11/2023 ROHIT 1718004084WL024385 ROHIT 00462 UCBA0000686 1547 1547 Processed 02/01/2024 332334885 ROHIT UCO BANK(607066)
SubTotal 1547 1547
275 TARANA MP-18-004-075-002/218
(NANUKHEDA) 		1718004000NRG24041120230212286 04/11/2023 RACHANA 1718004WL024466 RACHANA 00462 UCBA0001284 1326 1326 Processed 02/01/2024 332334885 RACHANA UCO BANK(607066)
SubTotal 1326 1326
276 TARANA MP-18-004-012-001/223
(CHITAWALYAKHEDA) 		1718004000NRG24041120230212200 04/11/2023 balaram 1718004WL024463 balaram 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 balaram UCO BANK(607066)
277 TARANA MP-18-004-018-001/157-A
(CHIKLI) 		1718004018NRG24041120230211533 04/11/2023 ARJUN 1718004018WL024423 ARJUN 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 ARJUN UCO BANK(607066)
278 TARANA MP-18-004-020-001/100
(TEJLAKHEDI) 		1718004000NRG24041120230212355 04/11/2023 chand kha 1718004WL024472 chand kha 00462 UCBA0001286 1105 1105 Processed 02/01/2024 332334885 chandkha UCO BANK(607066)
279 TARANA MP-18-004-020-001/100
(TEJLAKHEDI) 		1718004000NRG24041120230212356 04/11/2023 chand kha 1718004WL024472 chand kha 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 chandkha UCO BANK(607066)
280 TARANA MP-18-004-020-001/106-A
(TEJLAKHEDI) 		1718004000NRG24041120230212357 04/11/2023 Nur mohmad 1718004WL024472 Nur mohmad 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 Nurmohmad UCO BANK(607066)
281 TARANA MP-18-004-020-001/126-A
(TEJLAKHEDI) 		1718004000NRG24041120230212358 04/11/2023 radhu singh 1718004WL024472 radhu singh 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 radhusingh UCO BANK(607066)
282 TARANA MP-18-004-020-001/127
(TEJLAKHEDI) 		1718004000NRG24041120230212359 04/11/2023 kushal singh 1718004WL024472 kushal singh 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 kushalsingh UCO BANK(607066)
283 TARANA MP-18-004-020-001/132
(TEJLAKHEDI) 		1718004000NRG24041120230212360 04/11/2023 kaniram 1718004WL024472 kaniram 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 kaniram UCO BANK(607066)
284 TARANA MP-18-004-020-001/136-A
(TEJLAKHEDI) 		1718004000NRG24041120230212361 04/11/2023 raja kha 1718004WL024472 raja kha 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 rajakha BANK OF INDIA(508505)
285 TARANA MP-18-004-020-001/155
(TEJLAKHEDI) 		1718004000NRG24041120230212362 04/11/2023 salim kha 1718004WL024472 salim kha 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 salimkha UCO BANK(607066)
286 TARANA MP-18-004-020-001/169
(TEJLAKHEDI) 		1718004000NRG24041120230212363 04/11/2023 bahadur singh 1718004WL024472 bahadur singh 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 bahadursingh UCO BANK(607066)
287 TARANA MP-18-004-020-001/207
(TEJLAKHEDI) 		1718004000NRG24041120230212365 04/11/2023 SAKUR KHAN 1718004WL024472 SAKUR KHAN 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 SAKURKHAN UCO BANK(607066)
288 TARANA MP-18-004-020-001/209
(TEJLAKHEDI) 		1718004000NRG24041120230212366 04/11/2023 nur mohmmad 1718004WL024472 nur mohmmad 00462 UCBA0001286 1105 1105 Processed 02/01/2024 332334885 nurmohmmad JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
289 TARANA MP-18-004-020-001/212
(TEJLAKHEDI) 		1718004000NRG24041120230212367 04/11/2023 imtiyaj 1718004WL024472 imtiyaj 00462 UCBA0001286 1105 1105 Processed 02/01/2024 332334885 imtiyaj UCO BANK(607066)
290 TARANA MP-18-004-020-001/215
(TEJLAKHEDI) 		1718004000NRG24041120230212368 04/11/2023 chotu kha 1718004WL024472 chotu kha 00462 UCBA0001286 1105 1105 Processed 02/01/2024 332334885 chotukha STATE BANK OF INDIA(508548)
291 TARANA MP-18-004-020-001/24-C
(TEJLAKHEDI) 		1718004000NRG24041120230212370 04/11/2023 Yakub 1718004WL024472 Yakub 00462 UCBA0001286 1105 1105 Processed 02/01/2024 332334885 Yakub UCO BANK(607066)
292 TARANA MP-18-004-020-001/254
(TEJLAKHEDI) 		1718004000NRG24041120230212371 04/11/2023 jahid kha 1718004WL024472 jahid kha 00462 UCBA0001286 1105 1105 Processed 02/01/2024 332334885 jahidkha UCO BANK(607066)
293 TARANA MP-18-004-031-001/10
(BAGWADA) 		1718004000NRG24041120230212022 04/11/2023 Narayan singh 1718004WL024460 Narayan singh 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 Narayansingh UCO BANK(607066)
294 TARANA MP-18-004-031-001/20
(BAGWADA) 		1718004000NRG24041120230212030 04/11/2023 RAMLAL 1718004WL024460 RAMLAL 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 RAMLAL STATE BANK OF INDIA(508548)
295 TARANA MP-18-004-031-001/23
(BAGWADA) 		1718004000NRG24041120230212031 04/11/2023 Ho kam bai 1718004WL024460 Ho kam bai 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 Hokambai UCO BANK(607066)
296 TARANA MP-18-004-031-001/24
(BAGWADA) 		1718004000NRG24041120230212033 04/11/2023 MANSINGH 1718004WL024460 MANSINGH 00462 UCBA0001286 7 7 Processed 02/01/2024 332334885 MANSINGH UCO BANK(607066)
297 TARANA MP-18-004-031-001/26
(BAGWADA) 		1718004000NRG24041120230212034 04/11/2023 Tejusingh 1718004WL024460 Tejusingh 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 Tejusingh UCO BANK(607066)
298 TARANA MP-18-004-031-001/27
(BAGWADA) 		1718004000NRG24041120230212036 04/11/2023 Mankuver 1718004WL024460 Mankuver 00462 UCBA0001286 7 7 Processed 02/01/2024 332334885 Mankuver UCO BANK(607066)
299 TARANA MP-18-004-031-001/27
(BAGWADA) 		1718004000NRG24041120230212035 04/11/2023 Mohansingh 1718004WL024460 Mohansingh 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 Mohansingh UCO BANK(607066)
300 TARANA MP-18-004-031-001/29
(BAGWADA) 		1718004000NRG24041120230212038 04/11/2023 Gangram 1718004WL024460 Gangram 00462 UCBA0001286 7 7 Processed 02/01/2024 332334885 Gangram STATE BANK OF INDIA(508548)
301 TARANA MP-18-004-031-001/34-B
(BAGWADA) 		1718004000NRG24041120230212042 04/11/2023 PARU BAI 1718004WL024460 PARU BAI 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 PARUBAI UCO BANK(607066)
302 TARANA MP-18-004-031-001/34-F
(BAGWADA) 		1718004000NRG24041120230212043 04/11/2023 GOVIND 1718004WL024460 GOVIND 00462 UCBA0001286 7 7 Processed 02/01/2024 332334885 GOVIND UCO BANK(607066)
303 TARANA MP-18-004-031-001/39-A
(BAGWADA) 		1718004000NRG24041120230212048 04/11/2023 Kalu 1718004WL024460 Kalu 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 Kalu STATE BANK OF INDIA(508548)
304 TARANA MP-18-004-031-001/41
(BAGWADA) 		1718004000NRG24041120230212051 04/11/2023 GOPALSINGH 1718004WL024460 GOPALSINGH 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 TARANA MP-18-004-031-001/43-B
(BAGWADA) 		1718004000NRG24041120230212053 04/11/2023 tofan 1718004WL024460 tofan 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 tofan UCO BANK(607066)
306 TARANA MP-18-004-031-001/5
(BAGWADA) 		1718004000NRG24041120230212056 04/11/2023 DEVILAL 1718004WL024460 DEVILAL 00462 UCBA0001286 221 221 Processed 02/01/2024 332334885 DEVILAL UCO BANK(607066)
307 TARANA MP-18-004-031-001/51-B
(BAGWADA) 		1718004000NRG24041120230212058 04/11/2023 GOKUL SINGH 1718004WL024460 GOKUL SINGH 00462 UCBA0001286 7 7 Processed 02/01/2024 332334885 GOKULSINGH UCO BANK(607066)
308 TARANA MP-18-004-031-001/93
(BAGWADA) 		1718004000NRG24041120230212062 04/11/2023 parbhu bai 1718004WL024460 parbhu bai 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 parbhubai UCO BANK(607066)
309 TARANA MP-18-004-031-002/146-B
(BAGWADA) 		1718004000NRG24041120230212067 04/11/2023 Jitendra 1718004WL024460 Jitendra 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 Jitendra UCO BANK(607066)
310 TARANA MP-18-004-031-002/164-C
(BAGWADA) 		1718004000NRG24041120230212068 04/11/2023 Jitendra 1718004WL024460 Jitendra 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 Jitendra UCO BANK(607066)
311 TARANA MP-18-004-031-002/165
(BAGWADA) 		1718004000NRG24041120230212069 04/11/2023 BABULAL 1718004WL024460 BABULAL 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 BABULAL UCO BANK(607066)
312 TARANA MP-18-004-031-002/171
(BAGWADA) 		1718004000NRG24041120230212070 04/11/2023 karan singh 1718004WL024460 karan singh 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 karansingh UCO BANK(607066)
313 TARANA MP-18-004-031-002/78-A
(BAGWADA) 		1718004000NRG24041120230212075 04/11/2023 soram bai 1718004WL024460 soram bai 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 sorambai UCO BANK(607066)
314 TARANA MP-18-004-031-003/17-A
(BAGWADA) 		1718004000NRG24041120230212087 04/11/2023 Jeewan singh 1718004WL024460 Jeewan singh 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Jeewansingh UCO BANK(607066)
315 TARANA MP-18-004-031-003/4
(BAGWADA) 		1718004000NRG24041120230212097 04/11/2023 Banne singh 1718004WL024460 Banne singh 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Bannesingh UCO BANK(607066)
316 TARANA MP-18-004-031-003/4
(BAGWADA) 		1718004000NRG24041120230212098 04/11/2023 LILA BAI 1718004WL024460 LILA BAI 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 LILABAI UCO BANK(607066)
317 TARANA MP-18-004-031-003/52-A
(BAGWADA) 		1718004000NRG24041120230212100 04/11/2023 Gangaram 1718004WL024460 Gangaram 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Gangaram UCO BANK(607066)
318 TARANA MP-18-004-031-003/52-B
(BAGWADA) 		1718004000NRG24041120230212101 04/11/2023 kamal 1718004WL024460 kamal 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 kamal UCO BANK(607066)
319 TARANA MP-18-004-031-003/53-B
(BAGWADA) 		1718004000NRG24041120230212102 04/11/2023 BHAGWAN SINGH 1718004WL024460 BHAGWAN SINGH 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 BHAGWANSINGH UCO BANK(607066)
320 TARANA MP-18-004-031-003/62
(BAGWADA) 		1718004000NRG24041120230212105 04/11/2023 Rugnath 1718004WL024460 Rugnath 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Rugnath UCO BANK(607066)
321 TARANA MP-18-004-031-003/67-C
(BAGWADA) 		1718004000NRG24041120230212113 04/11/2023 Lakhan 1718004WL024460 Lakhan 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Lakhan UCO BANK(607066)
322 TARANA MP-18-004-031-003/7-A
(BAGWADA) 		1718004000NRG24041120230212114 04/11/2023 Jitendra 1718004WL024460 Jitendra 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Jitendra UCO BANK(607066)
323 TARANA MP-18-004-031-003/70-A
(BAGWADA) 		1718004000NRG24041120230212116 04/11/2023 Charan singh 1718004WL024460 Charan singh 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 Charansingh UCO BANK(607066)
324 TARANA MP-18-004-031-003/77-A
(BAGWADA) 		1718004000NRG24041120230212120 04/11/2023 Jeevan singh 1718004WL024460 Jeevan singh 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Jeevansingh UCO BANK(607066)
325 TARANA MP-18-004-031-003/84-B
(BAGWADA) 		1718004000NRG24041120230212124 04/11/2023 SUGAN BAI 1718004WL024460 SUGAN BAI 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 SUGANBAI UCO BANK(607066)
326 TARANA MP-18-004-031-003/84-C
(BAGWADA) 		1718004000NRG24041120230212125 04/11/2023 ZYAN SINGH 1718004WL024460 ZYAN SINGH 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 ZYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 TARANA MP-18-004-031-003/91-B
(BAGWADA) 		1718004000NRG24041120230212130 04/11/2023 Sureshchsndra 1718004WL024460 Sureshchsndra 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Sureshchsndra UCO BANK(607066)
328 TARANA MP-18-004-031-003/93
(BAGWADA) 		1718004000NRG24041120230212133 04/11/2023 Balu 1718004WL024460 Balu 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
329 TARANA MP-18-004-031-003/99
(BAGWADA) 		1718004000NRG24041120230212135 04/11/2023 devilal 1718004WL024460 devilal 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 devilal UCO BANK(607066)
330 TARANA MP-18-004-031-003/99-A
(BAGWADA) 		1718004000NRG24041120230212136 04/11/2023 Hokam singh 1718004WL024460 Hokam singh 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Hokamsingh BANK OF BARODA(606985)
331 TARANA MP-18-004-031-004/15-B
(BAGWADA) 		1718004000NRG24041120230212157 04/11/2023 vikram ji 1718004WL024461 vikram ji 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 vikramji UCO BANK(607066)
332 TARANA MP-18-004-031-004/15-B
(BAGWADA) 		1718004000NRG24041120230212158 04/11/2023 vikram ji 1718004WL024461 vikram ji 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 vikramji NARMADA JHABUA GRAMIN BANK(508515)
333 TARANA MP-18-004-031-004/17
(BAGWADA) 		1718004000NRG24041120230212159 04/11/2023 RAMCHANDRA 1718004WL024461 RAMCHANDRA 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 RAMCHANDRA UCO BANK(607066)
334 TARANA MP-18-004-031-004/23
(BAGWADA) 		1718004000NRG24041120230212165 04/11/2023 PEERULAL 1718004WL024461 PEERULAL 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 PEERULAL UCO BANK(607066)
335 TARANA MP-18-004-031-004/3
(BAGWADA) 		1718004000NRG24041120230212168 04/11/2023 KARAM SINGH 1718004WL024461 KARAM SINGH 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 KARAMSINGH UCO BANK(607066)
336 TARANA MP-18-004-031-004/34-A
(BAGWADA) 		1718004000NRG24041120230212172 04/11/2023 RAJESH SOLANKI 1718004WL024461 RAJESH SOLANKI 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 RAJESHSOLANKI UCO BANK(607066)
337 TARANA MP-18-004-031-004/40
(BAGWADA) 		1718004000NRG24041120230212175 04/11/2023 MOHAN 1718004WL024461 MOHAN 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 MOHAN UCO BANK(607066)
338 TARANA MP-18-004-031-004/42-A
(BAGWADA) 		1718004000NRG24041120230212176 04/11/2023 RAMESHCHANDA 1718004WL024461 RAMESHCHANDA 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 RAMESHCHANDA UCO BANK(607066)
339 TARANA MP-18-004-031-004/42-B
(BAGWADA) 		1718004000NRG24041120230212177 04/11/2023 MANSINGH 1718004WL024461 MANSINGH 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 TARANA MP-18-004-031-004/45
(BAGWADA) 		1718004000NRG24041120230212180 04/11/2023 Fundi bai 1718004WL024461 Fundi bai 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 Fundibai UCO BANK(607066)
341 TARANA MP-18-004-031-004/52-C
(BAGWADA) 		1718004000NRG24041120230212184 04/11/2023 chen singh 1718004WL024461 chen singh 00462 UCBA0001286 1547 1547 Processed 02/01/2024 332334885 chensingh UCO BANK(607066)
342 TARANA MP-18-004-031-005/25
(BAGWADA) 		1718004000NRG24041120230212138 04/11/2023 Babulal 1718004WL024460 Babulal 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Babulal UCO BANK(607066)
343 TARANA MP-18-004-031-005/29
(BAGWADA) 		1718004000NRG24041120230212140 04/11/2023 Jagnath 1718004WL024460 Jagnath 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Jagnath STATE BANK OF INDIA(508548)
344 TARANA MP-18-004-031-005/32
(BAGWADA) 		1718004000NRG24041120230212141 04/11/2023 Ramesh 1718004WL024460 Ramesh 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Ramesh UCO BANK(607066)
345 TARANA MP-18-004-031-005/51-A
(BAGWADA) 		1718004000NRG24041120230212144 04/11/2023 karan 1718004WL024460 karan 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 karan UCO BANK(607066)
346 TARANA MP-18-004-031-005/51-B
(BAGWADA) 		1718004000NRG24041120230212145 04/11/2023 Hokam singh 1718004WL024460 Hokam singh 00462 UCBA0001286 1 1 Processed 02/01/2024 332334885 Hokamsingh UCO BANK(607066)
347 TARANA MP-18-004-039-001/16-A
(SARALI) 		1718004039NRG24041120230211522 04/11/2023 Dayarm 1718004039WL024422 Dayarm 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 Dayarm UCO BANK(607066)
348 TARANA MP-18-004-039-001/16-A
(SARALI) 		1718004039NRG24041120230211523 04/11/2023 sangita bai 1718004039WL024422 sangita bai 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 sangitabai UCO BANK(607066)
349 TARANA MP-18-004-039-003/15
(SARALI) 		1718004000NRG24041120230212346 04/11/2023 shej bai 1718004WL024471 shej bai 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 shejbai UCO BANK(607066)
350 TARANA MP-18-004-039-003/15
(SARALI) 		1718004000NRG24041120230212347 04/11/2023 shej bai 1718004WL024471 shej bai 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 shejbai NARMADA JHABUA GRAMIN BANK(508515)
351 TARANA MP-18-004-039-003/18
(SARALI) 		1718004039NRG24041120230211524 04/11/2023 OMPRAKASH 1718004039WL024422 OMPRAKASH 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 OMPRAKASH UCO BANK(607066)
352 TARANA MP-18-004-039-003/188
(SARALI) 		1718004000NRG24041120230212348 04/11/2023 Bhagirath 1718004WL024471 Bhagirath 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 Bhagirath UCO BANK(607066)
353 TARANA MP-18-004-039-003/188
(SARALI) 		1718004000NRG24041120230212349 04/11/2023 Bhagirath 1718004WL024471 Bhagirath 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
354 TARANA MP-18-004-039-003/20
(SARALI) 		1718004039NRG24041120230211526 04/11/2023 BHAGVAN SINGH 1718004039WL024422 BHAGVAN SINGH 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 BHAGVANSINGH UCO BANK(607066)
355 TARANA MP-18-004-039-003/20
(SARALI) 		1718004039NRG24041120230211525 04/11/2023 KANHAIYALAL 1718004039WL024422 KANHAIYALAL 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 KANHAIYALAL UCO BANK(607066)
356 TARANA MP-18-004-039-003/202
(SARALI) 		1718004000NRG24041120230212350 04/11/2023 INDRA BAI 1718004WL024471 INDRA BAI 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 INDRABAI UCO BANK(607066)
357 TARANA MP-18-004-039-003/92
(SARALI) 		1718004000NRG24041120230212354 04/11/2023 SUGAN BAI 1718004WL024471 SUGAN BAI 00462 UCBA0001286 1326 1326 Processed 02/01/2024 332334885 SUGANBAI UCO BANK(607066)
SubTotal 76081 76081
358 TARANA MP-18-004-049-001/350-A
(KANARDI) 		1718004000NRG24041120230212267 04/11/2023 TARACHAND 1718004WL024465 TARACHAND 00468 UBIN0532673 442 442 Processed 02/01/2024 332334885 TARACHAND UNION BANK OF INDIA(508500)
359 TARANA MP-18-004-049-001/442-B
(KANARDI) 		1718004000NRG24041120230212274 04/11/2023 JUGAL KISHOR 1718004WL024465 JUGAL KISHOR 00468 UBIN0532673 442 442 Processed 02/01/2024 332334885 JUGALKISHOR STATE BANK OF INDIA(508548)
SubTotal 884 884
360 TARANA MP-18-004-008-002/57
(PARSOLI) 		1718004000NRG24041120230212335 04/11/2023 Ashok Sharma 1718004WL024470 Ashok Sharma 00468 UBIN0577600 1326 1326 Processed 02/01/2024 332334885 AshokSharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
361 TARANA MP-18-004-031-001/36-B
(BAGWADA) 		1718004000NRG24041120230212046 04/11/2023 DARBAR SINGH 1718004WL024460 DARBAR SINGH 00554 KKBK0000753 1547 1547 Processed 02/01/2024 332334885 DARBARSINGH UCO BANK(607066)
SubTotal 1547 1547
362 TARANA MP-18-004-031-001/37
(BAGWADA) 		1718004000NRG24041120230212047 04/11/2023 KALU SINGH 1718004WL024460 KALU SINGH 00688 FINO0001446 5 5 Processed 02/01/2024 332334885 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
363 TARANA MP-18-004-031-001/40-B
(BAGWADA) 		1718004000NRG24041120230212050 04/11/2023 Man Singh 1718004WL024460 Man Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332334885 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 TARANA MP-18-004-031-001/49
(BAGWADA) 		1718004000NRG24041120230212055 04/11/2023 Karan singh 1718004WL024460 Karan singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332334885 Karansingh UCO BANK(607066)
365 TARANA MP-18-004-031-002/65
(BAGWADA) 		1718004000NRG24041120230212074 04/11/2023 Bhagwan Singh 1718004WL024460 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332334885 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 TARANA MP-18-004-031-003/1
(BAGWADA) 		1718004000NRG24041120230212078 04/11/2023 Beruji 1718004WL024460 Beruji 00688 FINO0001446 7 7 Processed 02/01/2024 332334885 Beruji UCO BANK(607066)
367 TARANA MP-18-004-031-003/184
(BAGWADA) 		1718004000NRG24041120230212089 04/11/2023 Lila Bai 1718004WL024460 Lila Bai 00688 FINO0001446 1 1 Processed 02/01/2024 332334885 LilaBai UCO BANK(607066)
368 TARANA MP-18-004-031-003/51
(BAGWADA) 		1718004000NRG24041120230212099 04/11/2023 Ramesh 1718004WL024460 Ramesh 00688 FINO0001446 1 1 Processed 02/01/2024 332334885 Ramesh UCO BANK(607066)
369 TARANA MP-18-004-031-003/90-A
(BAGWADA) 		1718004000NRG24041120230212126 04/11/2023 BABULAL 1718004WL024460 BABULAL 00688 FINO0001446 1 1 Processed 02/01/2024 332334885 BABULAL UCO BANK(607066)
370 TARANA MP-18-004-031-004/22-A
(BAGWADA) 		1718004000NRG24041120230212164 04/11/2023 RAKESH 1718004WL024461 RAKESH 00688 FINO0001446 1547 1547 Processed 02/01/2024 332334885 RAKESH UCO BANK(607066)
371 TARANA MP-18-004-031-004/27-A
(BAGWADA) 		1718004000NRG24041120230212166 04/11/2023 Shivlal 1718004WL024461 Shivlal 00688 FINO0001446 1547 1547 Processed 02/01/2024 332334885 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
372 TARANA MP-18-004-031-004/32-A
(BAGWADA) 		1718004000NRG24041120230212171 04/11/2023 zyan singh 1718004WL024461 zyan singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332334885 zyansingh BANK OF INDIA(508505)
373 TARANA MP-18-004-031-004/37
(BAGWADA) 		1718004000NRG24041120230212173 04/11/2023 Banesingh 1718004WL024461 Banesingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332334885 Banesingh AIRTEL PAYMENTS BANK LIMITED(990288)
374 TARANA MP-18-004-031-004/37
(BAGWADA) 		1718004000NRG24041120230212174 04/11/2023 Banesingh 1718004WL024461 Banesingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332334885 Banesingh UCO BANK(607066)
375 TARANA MP-18-004-097-003/33-A
(RAMDI) 		1718004097NRG24041120230211690 04/11/2023 dharmendra 1718004097WL024434 dharmendra 00688 FINO0001446 663 663 Processed 02/01/2024 332334885 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13054 13054
376 TARANA MP-18-004-012-001/147-A
(CHITAWALYAKHEDA) 		1718004000NRG24041120230212197 04/11/2023 Arjun giri 1718004WL024463 Arjun giri 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332334885 Arjungiri INDIA POST PAYMENTS BANK LIMITED(508528)
377 TARANA MP-18-004-012-001/256-A
(CHITAWALYAKHEDA) 		1718004000NRG24041120230212207 04/11/2023 Seema Kunwar 1718004WL024463 Seema Kunwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332334885 SeemaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
378 TARANA MP-18-004-031-001/11
(BAGWADA) 		1718004000NRG24041120230212023 04/11/2023 Mohan singh 1718004WL024460 Mohan singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 Mohansingh UCO BANK(607066)
379 TARANA MP-18-004-031-001/31-B
(BAGWADA) 		1718004000NRG24041120230212040 04/11/2023 Gopal singh 1718004WL024460 Gopal singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 Gopalsingh UCO BANK(607066)
380 TARANA MP-18-004-031-001/48
(BAGWADA) 		1718004000NRG24041120230212054 04/11/2023 Devisingh 1718004WL024460 Devisingh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 Devisingh UCO BANK(607066)
381 TARANA MP-18-004-031-001/8
(BAGWADA) 		1718004000NRG24041120230212060 04/11/2023 Devi singh 1718004WL024460 Devi singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 Devisingh UCO BANK(607066)
382 TARANA MP-18-004-031-002/46
(BAGWADA) 		1718004000NRG24041120230212072 04/11/2023 eshwar 1718004WL024460 eshwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 eshwar UCO BANK(607066)
383 TARANA MP-18-004-031-002/46
(BAGWADA) 		1718004000NRG24041120230212071 04/11/2023 UNKAR SINGH 1718004WL024460 UNKAR SINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 UNKARSINGH STATE BANK OF INDIA(508548)
384 TARANA MP-18-004-031-003/103-C
(BAGWADA) 		1718004000NRG24041120230212082 04/11/2023 ARJUN 1718004WL024460 ARJUN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 ARJUN STATE BANK OF INDIA(508548)
385 TARANA MP-18-004-031-003/20
(BAGWADA) 		1718004000NRG24041120230212092 04/11/2023 Ramesh 1718004WL024460 Ramesh 00691 IPOS0000001 1 1 Processed 02/01/2024 332334885 Ramesh UCO BANK(607066)
386 TARANA MP-18-004-031-003/20
(BAGWADA) 		1718004000NRG24041120230212091 04/11/2023 Ramesh 1718004WL024460 Ramesh 00691 IPOS0000001 1 1 Processed 02/01/2024 332334885 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
387 TARANA MP-18-004-031-003/3
(BAGWADA) 		1718004000NRG24041120230212094 04/11/2023 THAWARJI 1718004WL024460 THAWARJI 00691 IPOS0000001 1 1 Processed 02/01/2024 332334885 THAWARJI UCO BANK(607066)
388 TARANA MP-18-004-031-003/66-B
(BAGWADA) 		1718004000NRG24041120230212110 04/11/2023 shyamu bai 1718004WL024460 shyamu bai 00691 IPOS0000001 1 1 Processed 02/01/2024 332334885 shyamubai UCO BANK(607066)
389 TARANA MP-18-004-031-003/84-A
(BAGWADA) 		1718004000NRG24041120230212123 04/11/2023 MOD SINGH 1718004WL024460 MOD SINGH 00691 IPOS0000001 1 1 Processed 02/01/2024 332334885 MODSINGH UCO BANK(607066)
390 TARANA MP-18-004-031-003/91-A
(BAGWADA) 		1718004000NRG24041120230212128 04/11/2023 Mangilal 1718004WL024460 Mangilal 00691 IPOS0000001 1 1 Processed 02/01/2024 332334885 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
391 TARANA MP-18-004-031-003/92
(BAGWADA) 		1718004000NRG24041120230212132 04/11/2023 Sundar bai 1718004WL024460 Sundar bai 00691 IPOS0000001 1 1 Processed 02/01/2024 332334885 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
392 TARANA MP-18-004-031-003/97
(BAGWADA) 		1718004000NRG24041120230212134 04/11/2023 Bhagwan singh 1718004WL024460 Bhagwan singh 00691 IPOS0000001 1 1 Processed 02/01/2024 332334885 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 TARANA MP-18-004-031-004/15-A
(BAGWADA) 		1718004000NRG24041120230212155 04/11/2023 KALU 1718004WL024461 KALU 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 KALU UCO BANK(607066)
394 TARANA MP-18-004-031-004/15-A
(BAGWADA) 		1718004000NRG24041120230212156 04/11/2023 KALU 1718004WL024461 KALU 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 KALU UCO BANK(607066)
395 TARANA MP-18-004-031-004/27-B
(BAGWADA) 		1718004000NRG24041120230212167 04/11/2023 ANTAR SINGH 1718004WL024461 ANTAR SINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 TARANA MP-18-004-031-004/6
(BAGWADA) 		1718004000NRG24041120230212187 04/11/2023 ayodhaya 1718004WL024461 ayodhaya 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 ayodhaya INDIA POST PAYMENTS BANK LIMITED(508528)
397 TARANA MP-18-004-031-004/6-B
(BAGWADA) 		1718004000NRG24041120230212188 04/11/2023 KANTA BAI 1718004WL024461 KANTA BAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 KANTABAI UCO BANK(607066)
398 TARANA MP-18-004-049-001/402-A
(KANARDI) 		1718004000NRG24041120230212269 04/11/2023 KAVITA 1718004WL024465 KAVITA 00691 IPOS0000001 442 442 Processed 02/01/2024 332334885 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
399 TARANA MP-18-004-049-001/413-A
(KANARDI) 		1718004000NRG24041120230212272 04/11/2023 ANKIT PATIDAR 1718004WL024465 ANKIT PATIDAR 00691 IPOS0000001 442 442 Processed 02/01/2024 332334885 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
400 TARANA MP-18-004-049-001/496-C
(KANARDI) 		1718004000NRG24041120230212279 04/11/2023 SHREEKANTA 1718004WL024465 SHREEKANTA 00691 IPOS0000001 442 442 Processed 02/01/2024 332334885 SHREEKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
401 TARANA MP-18-004-049-001/538-C
(KANARDI) 		1718004000NRG24041120230212282 04/11/2023 MAMTA 1718004WL024465 MAMTA 00691 IPOS0000001 442 442 Processed 02/01/2024 332334885 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
402 TARANA MP-18-004-084-001/1049
(KAYTHA) 		1718004084NRG24031120230211206 04/11/2023 Dharamendr Singh 1718004084WL024385 Dharamendr Singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332334885 DharamendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 TARANA MP-18-004-102-001/39
(JHARNAWADA) 		1718004000NRG24041120230212233 04/11/2023 kamal kisor 1718004WL024464 kamal kisor 00691 IPOS0000001 60 60 Processed 02/01/2024 332334885 kamalkisor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24599 24599
404 TARANA MP-18-004-012-001/180-A
(CHITAWALYAKHEDA) 		1718004000NRG24041120230212198 04/11/2023 depal singh 1718004WL024463 depal singh 00697 BKID0MG0404 1326 1326 Processed 02/01/2024 332334885 depalsingh UCO BANK(607066)
405 TARANA MP-18-004-012-001/204
(CHITAWALYAKHEDA) 		1718004000NRG24041120230212199 04/11/2023 PURSHOTTAM 1718004WL024463 PURSHOTTAM 00697 BKID0MG0404 1326 1326 Processed 02/01/2024 332334885 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
406 TARANA MP-18-004-012-001/230
(CHITAWALYAKHEDA) 		1718004000NRG24041120230212202 04/11/2023 Ramlal Choudhari 1718004WL024463 Ramlal Choudhari 00697 BKID0MG0404 1326 1326 Processed 02/01/2024 332334885 RamlalChoudhari NARMADA JHABUA GRAMIN BANK(508515)
407 TARANA MP-18-004-012-001/230
(CHITAWALYAKHEDA) 		1718004000NRG24041120230212203 04/11/2023 SITA BAI 1718004WL024463 SITA BAI 00697 BKID0MG0404 1326 1326 Processed 02/01/2024 332334885 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
408 TARANA MP-18-004-049-001/230
(KANARDI) 		1718004000NRG24041120230212266 04/11/2023 balkrishna 1718004WL024465 balkrishna 00697 BKID0MG0411 442 442 Processed 02/01/2024 332334885 balkrishna NARMADA JHABUA GRAMIN BANK(508515)
409 TARANA MP-18-004-049-001/442-C
(KANARDI) 		1718004000NRG24041120230212275 04/11/2023 CHINTAMANI 1718004WL024465 CHINTAMANI 00697 BKID0MG0411 442 442 Processed 02/01/2024 332334885 CHINTAMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
410 TARANA MP-18-004-084-001/1067
(KAYTHA) 		1718004084NRG24031120230211207 04/11/2023 ISHVER 1718004084WL024385 ISHVER 00697 BKID0MG0415 70 70 Processed 02/01/2024 332334885 ISHVER BANK OF INDIA(508505)
411 TARANA MP-18-004-084-001/1161
(KAYTHA) 		1718004084NRG24031120230211209 04/11/2023 RADHE SHYAM 1718004084WL024385 RADHE SHYAM 00697 BKID0MG0415 1547 1547 Processed 02/01/2024 332334885 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
412 TARANA MP-18-004-084-001/193
(KAYTHA) 		1718004084NRG24031120230211211 04/11/2023 jakir 1718004084WL024385 jakir 00697 BKID0MG0415 1547 1547 Processed 02/01/2024 332334885 jakir CENTRAL BANK OF INDIA(607115)
SubTotal 3164 3164
413 TARANA MP-18-004-031-001/12
(BAGWADA) 		1718004000NRG24041120230212024 04/11/2023 gokulsingh 1718004WL024460 gokulsingh 00697 BKID0MG0419 1547 1547 Processed 02/01/2024 332334885 gokulsingh UCO BANK(607066)
414 TARANA MP-18-004-031-001/15
(BAGWADA) 		1718004000NRG24041120230212026 04/11/2023 Basnta bai 1718004WL024460 Basnta bai 00697 BKID0MG0419 1547 1547 Processed 02/01/2024 332334885 Basntabai STATE BANK OF INDIA(508548)
415 TARANA MP-18-004-031-001/23-A
(BAGWADA) 		1718004000NRG24041120230212032 04/11/2023 parbu singh 1718004WL024460 parbu singh 00697 BKID0MG0419 1547 1547 Processed 02/01/2024 332334885 parbusingh UCO BANK(607066)
416 TARANA MP-18-004-031-001/35-A
(BAGWADA) 		1718004000NRG24041120230212044 04/11/2023 LAXMAN 1718004WL024460 LAXMAN 00697 BKID0MG0419 1547 1547 Processed 02/01/2024 332334885 LAXMAN UCO BANK(607066)
417 TARANA MP-18-004-031-001/36-A
(BAGWADA) 		1718004000NRG24041120230212045 04/11/2023 Devisingh 1718004WL024460 Devisingh 00697 BKID0MG0419 1547 1547 Processed 02/01/2024 332334885 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 TARANA MP-18-004-031-001/43-A
(BAGWADA) 		1718004000NRG24041120230212052 04/11/2023 SHIV SINGH 1718004WL024460 SHIV SINGH 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 SHIVSINGH STATE BANK OF INDIA(508548)
419 TARANA MP-18-004-031-001/5-A
(BAGWADA) 		1718004000NRG24041120230212057 04/11/2023 LAKHAN 1718004WL024460 LAKHAN 00697 BKID0MG0419 7 7 Processed 02/01/2024 332334885 LAKHAN UCO BANK(607066)
420 TARANA MP-18-004-031-001/7
(BAGWADA) 		1718004000NRG24041120230212059 04/11/2023 SANTA 1718004WL024460 SANTA 00697 BKID0MG0419 1547 1547 Processed 02/01/2024 332334885 SANTA UCO BANK(607066)
421 TARANA MP-18-004-031-001/9
(BAGWADA) 		1718004000NRG24041120230212061 04/11/2023 BAJE SINGH 1718004WL024460 BAJE SINGH 00697 BKID0MG0419 1547 1547 Processed 02/01/2024 332334885 BAJESINGH UCO BANK(607066)
422 TARANA MP-18-004-031-003/1-A
(BAGWADA) 		1718004000NRG24041120230212079 04/11/2023 MAHESH 1718004WL024460 MAHESH 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 MAHESH STATE BANK OF INDIA(508548)
423 TARANA MP-18-004-031-003/103-D
(BAGWADA) 		1718004000NRG24041120230212083 04/11/2023 puspa bai 1718004WL024460 puspa bai 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 puspabai STATE BANK OF INDIA(508548)
424 TARANA MP-18-004-031-003/11-A
(BAGWADA) 		1718004000NRG24041120230212085 04/11/2023 sanjay 1718004WL024460 sanjay 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 sanjay UCO BANK(607066)
425 TARANA MP-18-004-031-003/12-A
(BAGWADA) 		1718004000NRG24041120230212086 04/11/2023 dinesh 1718004WL024460 dinesh 00697 BKID0MG0419 1547 1547 Processed 02/01/2024 332334885 dinesh BANK OF INDIA(508505)
426 TARANA MP-18-004-031-003/35
(BAGWADA) 		1718004000NRG24041120230212096 04/11/2023 Sandeep 1718004WL024460 Sandeep 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 Sandeep BANK OF BARODA(606985)
427 TARANA MP-18-004-031-003/63-A
(BAGWADA) 		1718004000NRG24041120230212106 04/11/2023 govind 1718004WL024460 govind 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 govind UCO BANK(607066)
428 TARANA MP-18-004-031-003/65
(BAGWADA) 		1718004000NRG24041120230212108 04/11/2023 Babulal 1718004WL024460 Babulal 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
429 TARANA MP-18-004-031-003/79-A
(BAGWADA) 		1718004000NRG24041120230212122 04/11/2023 jiten 1718004WL024460 jiten 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 jiten NARMADA JHABUA GRAMIN BANK(508515)
430 TARANA MP-18-004-031-003/91-C
(BAGWADA) 		1718004000NRG24041120230212131 04/11/2023 Pappu singh 1718004WL024460 Pappu singh 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 Pappusingh STATE BANK OF INDIA(508548)
431 TARANA MP-18-004-031-004/1-A
(BAGWADA) 		1718004000NRG24041120230212153 04/11/2023 vishnu 1718004WL024461 vishnu 00697 BKID0MG0419 1547 1547 Processed 02/01/2024 332334885 vishnu STATE BANK OF INDIA(508548)
432 TARANA MP-18-004-031-004/1-A
(BAGWADA) 		1718004000NRG24041120230212154 04/11/2023 vishnu 1718004WL024461 vishnu 00697 BKID0MG0419 1547 1547 Processed 02/01/2024 332334885 vishnu UCO BANK(607066)
433 TARANA MP-18-004-031-005/41
(BAGWADA) 		1718004000NRG24041120230212142 04/11/2023 Maan singh 1718004WL024460 Maan singh 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 Maansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
434 TARANA MP-18-004-031-005/47-B
(BAGWADA) 		1718004000NRG24041120230212143 04/11/2023 ANTAR 1718004WL024460 ANTAR 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 ANTAR UCO BANK(607066)
435 TARANA MP-18-004-031-005/55-B
(BAGWADA) 		1718004000NRG24041120230212147 04/11/2023 DEV KARAN 1718004WL024460 DEV KARAN 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 DEVKARAN STATE BANK OF INDIA(508548)
436 TARANA MP-18-004-031-005/55-C
(BAGWADA) 		1718004000NRG24041120230212148 04/11/2023 ANTAR 1718004WL024460 ANTAR 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 ANTAR BANK OF BARODA(606985)
437 TARANA MP-18-004-031-005/7-A
(BAGWADA) 		1718004000NRG24041120230212150 04/11/2023 Nandram 1718004WL024460 Nandram 00697 BKID0MG0419 1 1 Processed 02/01/2024 332334885 Nandram UCO BANK(607066)
438 TARANA MP-18-004-039-003/30
(SARALI) 		1718004039NRG24041120230211527 04/11/2023 Amratlal 1718004039WL024422 Amratlal 00697 BKID0MG0419 1326 1326 Processed 02/01/2024 332334885 Amratlal UCO BANK(607066)
439 TARANA MP-18-004-039-003/32
(SARALI) 		1718004000NRG24041120230212351 04/11/2023 BHERULAL 1718004WL024471 BHERULAL 00697 BKID0MG0419 1326 1326 Processed 02/01/2024 332334885 BHERULAL BANK OF BARODA(606985)
440 TARANA MP-18-004-039-003/32
(SARALI) 		1718004000NRG24041120230212352 04/11/2023 SUGAN BAI 1718004WL024471 SUGAN BAI 00697 BKID0MG0419 1326 1326 Processed 02/01/2024 332334885 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
441 TARANA MP-18-004-039-003/58-B
(SARALI) 		1718004039NRG24041120230211528 04/11/2023 Ray singh 1718004039WL024422 Ray singh 00697 BKID0MG0419 1326 1326 Processed 02/01/2024 332334885 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
442 TARANA MP-18-004-039-003/91
(SARALI) 		1718004039NRG24041120230211529 04/11/2023 NANDRAM 1718004039WL024422 NANDRAM 00697 BKID0MG0419 1326 1326 Processed 02/01/2024 332334885 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 TARANA MP-18-004-039-003/92
(SARALI) 		1718004000NRG24041120230212353 04/11/2023 Ambaram 1718004WL024471 Ambaram 00697 BKID0MG0419 1326 1326 Processed 02/01/2024 332334885 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
444 TARANA MP-18-004-097-003/94
(RAMDI) 		1718004097NRG24041120230211692 04/11/2023 anjubai 1718004097WL024434 anjubai 00697 BKID0MG0419 663 663 Processed 02/01/2024 332334885 anjubai NARMADA JHABUA GRAMIN BANK(508515)
445 TARANA MP-18-004-097-003/94
(RAMDI) 		1718004097NRG24041120230211691 04/11/2023 ramesh 1718004097WL024434 ramesh 00697 BKID0MG0419 663 663 Processed 02/01/2024 332334885 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24773 24773
446 TARANA MP-18-004-031-001/16
(BAGWADA) 		1718004000NRG24041120230212029 04/11/2023 Shivsingh 1718004WL024460 Shivsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332334885 Shivsingh UCO BANK(607066)
447 TARANA MP-18-004-031-001/16
(BAGWADA) 		1718004000NRG24041120230212028 04/11/2023 Shivsingh 1718004WL024460 Shivsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332334885 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 446979 446979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_041123APB_FTO_345582 Bank of Baroda BARB0TARUJJ TARANA MP 29885
2 TARANA MP1718004_041123APB_FTO_345582 Bank of Baroda BARB0TARUJJ TARANA-MP 9948
3 TARANA MP1718004_041123APB_FTO_345582 Bank of India BKID0009101 FREEGANJ 1326
4 TARANA MP1718004_041123APB_FTO_345582 Bank of India BKID0009105 NAINAWAD 6630
5 TARANA MP1718004_041123APB_FTO_345582 Bank of India BKID0009120 TARANA 26624
6 TARANA MP1718004_041123APB_FTO_345582 Bank of India BKID0009121 KAYTHA 15168
7 TARANA MP1718004_041123APB_FTO_345582 Bank of India BKID0009124 DHABLA HARDU 80444
8 TARANA MP1718004_041123APB_FTO_345582 Bank of India BKID0009550 SHAJAPUR 2652
9 TARANA MP1718004_041123APB_FTO_345582 Bank of India BKID0009563 KANAD 2
10 TARANA MP1718004_041123APB_FTO_345582 Central Bank Of India CBIN0282154 SHAJAPUR 1326
11 TARANA MP1718004_041123APB_FTO_345582 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 19670
12 TARANA MP1718004_041123APB_FTO_345582 IDBI Bank IBKL0001562 SHAJAPUR 442
13 TARANA MP1718004_041123APB_FTO_345582 ICICI BANK ICIC0000767 SHAJAPUR 442
14 TARANA MP1718004_041123APB_FTO_345582 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
15 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0001608 MANIT, BHOPAL 1
16 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0006998 MAKSI NAGAR 7072
17 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0007698 HARSODAN 1326
18 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0010813 TARANA 2433
19 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0030065 NAYA PURA, TARANA 53453
20 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
21 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 663
22 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0030194 KANASIA 9724
23 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0030259 SUMERKHEDA 8840
24 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0030264 ITAWA 5358
25 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 663
26 TARANA MP1718004_041123APB_FTO_345582 State Bank of India SBIN0030511 TONK KHURD 1547
27 TARANA MP1718004_041123APB_FTO_345582 UCO Bank UCBA0000686 SUBZI MANDI - UJJAIN 1547
28 TARANA MP1718004_041123APB_FTO_345582 UCO Bank UCBA0001284 BICHROD 1326
29 TARANA MP1718004_041123APB_FTO_345582 UCO Bank UCBA0001286 MAKDON 76081
30 TARANA MP1718004_041123APB_FTO_345582 Union Bank of India UBIN0532673 MAKSI 884
31 TARANA MP1718004_041123APB_FTO_345582 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1326
32 TARANA MP1718004_041123APB_FTO_345582 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1547
33 TARANA MP1718004_041123APB_FTO_345582 Fino Payments Bank Ltd FINO0001446 MP RO 13054
34 TARANA MP1718004_041123APB_FTO_345582 India Post Payments Bank IPOS0000001 Ujjain 24599
35 TARANA MP1718004_041123APB_FTO_345582 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 5304
36 TARANA MP1718004_041123APB_FTO_345582 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 884
37 TARANA MP1718004_041123APB_FTO_345582 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 3164
38 TARANA MP1718004_041123APB_FTO_345582 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 24773
39 TARANA MP1718004_041123APB_FTO_345582 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 3094

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