Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:41:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_061023APB_FTO_306215
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-18-004-014-002/253
(KADAI) 		1718004014NRG24061020230184626 06/10/2023 DIGVIJAY SINGH 1718004014WL021321 DIGVIJAY SINGH 00045 BARB0TARUJJ 1 1 Processed 09/11/2023 307480668 DIGVIJAYSINGH BANK OF BARODA(606985)
2 TARANA MP-18-004-014-002/259
(KADAI) 		1718004014NRG24061020230184627 06/10/2023 OMPRAKASH 1718004014WL021321 OMPRAKASH 00045 BARB0TARUJJ 1 1 Processed 10/11/2023 307480668 OMPRAKASH STATE BANK OF INDIA(508548)
3 TARANA MP-18-004-014-002/274
(KADAI) 		1718004014NRG24061020230184628 06/10/2023 Shankar singh 1718004014WL021321 Shankar singh 00045 BARB0TARUJJ 1 1 Processed 09/11/2023 307480668 Shankarsingh UCO BANK(607066)
4 TARANA MP-18-004-014-002/345-A
(KADAI) 		1718004014NRG24061020230184639 06/10/2023 Sandip 1718004014WL021321 Sandip 00045 BARB0TARUJJ 1 1 Processed 09/11/2023 307480668 Sandip BANK OF BARODA(606985)
5 TARANA MP-18-004-014-002/50
(KADAI) 		1718004014NRG24061020230184648 06/10/2023 sohan singh 1718004014WL021321 sohan singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 307480668 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
6 TARANA MP-18-004-014-002/513
(KADAI) 		1718004014NRG24061020230184651 06/10/2023 Ganesh Chouhan 1718004014WL021321 Ganesh Chouhan 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 307480668 GaneshChouhan UCO BANK(607066)
7 TARANA MP-18-004-014-002/513
(KADAI) 		1718004014NRG24061020230184652 06/10/2023 Rekha Chouhan 1718004014WL021321 Rekha Chouhan 00045 BARB0TARUJJ 1326 1326 Processed 10/11/2023 307480668 RekhaChouhan STATE BANK OF INDIA(508548)
8 TARANA MP-18-004-015-001/234
(SAMANERA) 		1718004015NRG24061020230184466 06/10/2023 RAJARAM 1718004015WL021304 RAJARAM 00045 BARB0TARUJJ 221 221 Processed 09/11/2023 307480668 RAJARAM BANK OF BARODA(606985)
9 TARANA MP-18-004-019-001/84
(BHODALYA) 		1718004000NRG24061020230184250 06/10/2023 Fundi kunwar 1718004WL021278 Fundi kunwar 00045 BARB0TARUJJ 2448 2448 Processed 09/11/2023 307480668 Fundikunwar NARMADA JHABUA GRAMIN BANK(508515)
10 TARANA MP-18-004-024-001/111
(DABDARAJPUT) 		1718004000NRG24061020230184258 06/10/2023 BADRILAL 1718004WL021281 BADRILAL 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
11 TARANA MP-18-004-024-001/111
(DABDARAJPUT) 		1718004000NRG24061020230184259 06/10/2023 PRAKASH 1718004WL021281 PRAKASH 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 PRAKASH BANK OF INDIA(508505)
12 TARANA MP-18-004-024-001/152-A
(DABDARAJPUT) 		1718004000NRG24061020230184261 06/10/2023 pahlwan 1718004WL021281 pahlwan 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 pahlwan BANK OF INDIA(508505)
13 TARANA MP-18-004-024-001/152-A
(DABDARAJPUT) 		1718004000NRG24061020230184260 06/10/2023 pahlwan 1718004WL021281 pahlwan 00045 BARB0TARUJJ 2 2 Processed 10/11/2023 307480668 pahlwan STATE BANK OF INDIA(508548)
14 TARANA MP-18-004-024-001/160-A
(DABDARAJPUT) 		1718004000NRG24061020230184263 06/10/2023 man singh rajaram ji 1718004WL021281 man singh rajaram ji 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 mansinghrajaramji BANK OF INDIA(508505)
15 TARANA MP-18-004-024-001/20
(DABDARAJPUT) 		1718004000NRG24061020230184264 06/10/2023 rahul 1718004WL021281 rahul 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 rahul INDUSIND BANK(607189)
16 TARANA MP-18-004-024-001/263
(DABDARAJPUT) 		1718004000NRG24061020230184267 06/10/2023 ishvar 1718004WL021281 ishvar 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 ishvar BANK OF BARODA(606985)
17 TARANA MP-18-004-024-001/263
(DABDARAJPUT) 		1718004000NRG24061020230184266 06/10/2023 ishvar 1718004WL021281 ishvar 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 ishvar BANK OF BARODA(606985)
18 TARANA MP-18-004-024-001/264
(DABDARAJPUT) 		1718004000NRG24061020230184268 06/10/2023 radheshyam 1718004WL021281 radheshyam 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 radheshyam BANK OF INDIA(508505)
19 TARANA MP-18-004-024-001/264
(DABDARAJPUT) 		1718004000NRG24061020230184269 06/10/2023 rasheshyam 1718004WL021281 rasheshyam 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 rasheshyam BANK OF INDIA(508505)
20 TARANA MP-18-004-024-001/265
(DABDARAJPUT) 		1718004000NRG24061020230184270 06/10/2023 gopal 1718004WL021281 gopal 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 gopal BANK OF BARODA(606985)
21 TARANA MP-18-004-024-001/267
(DABDARAJPUT) 		1718004000NRG24061020230184272 06/10/2023 rajesh kusumnya 1718004WL021281 rajesh kusumnya 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 rajeshkusumnya BANK OF INDIA(508505)
22 TARANA MP-18-004-024-001/267
(DABDARAJPUT) 		1718004000NRG24061020230184271 06/10/2023 rajesh kusumnya 1718004WL021281 rajesh kusumnya 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 rajeshkusumnya BANK OF INDIA(508505)
23 TARANA MP-18-004-037-001/1096
(NANDED) 		1718004037NRG24061020230184656 06/10/2023 arjun 1718004037WL021322 arjun 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 arjun BANK OF BARODA(606985)
24 TARANA MP-18-004-037-001/435
(NANDED) 		1718004037NRG24061020230184665 06/10/2023 prbhubai 1718004037WL021322 prbhubai 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 prbhubai BANK OF BARODA(606985)
25 TARANA MP-18-004-037-001/523
(NANDED) 		1718004037NRG24061020230184670 06/10/2023 Ganga bai 1718004037WL021322 Ganga bai 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARANA MP-18-004-037-001/551
(NANDED) 		1718004037NRG24061020230184672 06/10/2023 ISHAK 1718004037WL021322 ISHAK 00045 BARB0TARUJJ 2 2 Processed 09/11/2023 307480668 ISHAK BANK OF BARODA(606985)
27 TARANA MP-18-004-052-002/53
(NAHARKHEDI) 		1718004000NRG24061020230184363 06/10/2023 Sugan 1718004WL021295 Sugan 00045 BARB0TARUJJ 2448 2448 Processed 09/11/2023 307480668 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARANA MP-18-004-054-004/207
(DEVIKHEDA) 		1718004000NRG24061020230184275 06/10/2023 veshali 1718004WL021282 veshali 00045 BARB0TARUJJ 1224 1224 Processed 09/11/2023 307480668 veshali BANK OF BARODA(606985)
29 TARANA MP-18-004-104-001/70
(KHAMBUKHEDI) 		1718004000NRG24061020230184319 06/10/2023 devi singh 1718004WL021293 devi singh 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 307480668 devisingh BANK OF INDIA(508505)
30 TARANA MP-18-004-104-001/77
(KHAMBUKHEDI) 		1718004000NRG24061020230184320 06/10/2023 dinesh 1718004WL021293 dinesh 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 307480668 dinesh BANK OF BARODA(606985)
31 TARANA MP-18-004-104-001/77
(KHAMBUKHEDI) 		1718004000NRG24061020230184321 06/10/2023 mamta bai 1718004WL021293 mamta bai 00045 BARB0TARUJJ 3 3 Processed 09/11/2023 307480668 mamtabai BANK OF BARODA(606985)
32 TARANA MP-18-004-104-002/17
(KHAMBUKHEDI) 		1718004000NRG24061020230184331 06/10/2023 bagvanta 1718004WL021293 bagvanta 00045 BARB0TARUJJ 3 3 Processed 09/11/2023 307480668 bagvanta BANK OF INDIA(508505)
33 TARANA MP-18-004-104-002/28
(KHAMBUKHEDI) 		1718004000NRG24061020230184344 06/10/2023 Rajkuwar bai 1718004WL021293 Rajkuwar bai 00045 BARB0TARUJJ 3 3 Processed 09/11/2023 307480668 Rajkuwarbai BANK OF BARODA(606985)
34 TARANA MP-18-004-104-002/43
(KHAMBUKHEDI) 		1718004000NRG24061020230184347 06/10/2023 badri lal 1718004WL021293 badri lal 00045 BARB0TARUJJ 3 3 Processed 09/11/2023 307480668 badrilal BANK OF BARODA(606985)
35 TARANA MP-18-004-104-002/43
(KHAMBUKHEDI) 		1718004000NRG24061020230184348 06/10/2023 prakash bai 1718004WL021293 prakash bai 00045 BARB0TARUJJ 3 3 Processed 09/11/2023 307480668 prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 TARANA MP-18-004-104-002/45
(KHAMBUKHEDI) 		1718004000NRG24061020230184349 06/10/2023 dilip 1718004WL021293 dilip 00045 BARB0TARUJJ 3 3 Processed 09/11/2023 307480668 dilip BANK OF BARODA(606985)
37 TARANA MP-18-004-104-002/47
(KHAMBUKHEDI) 		1718004000NRG24061020230184351 06/10/2023 sachin 1718004WL021293 sachin 00045 BARB0TARUJJ 3 3 Processed 09/11/2023 307480668 sachin BANK OF BARODA(606985)
38 TARANA MP-18-004-104-002/51-B
(KHAMBUKHEDI) 		1718004000NRG24061020230184354 06/10/2023 Jitendra 1718004WL021293 Jitendra 00045 BARB0TARUJJ 3 3 Processed 10/11/2023 307480668 Jitendra STATE BANK OF INDIA(508548)
39 TARANA MP-18-004-104-002/55
(KHAMBUKHEDI) 		1718004000NRG24061020230184357 06/10/2023 unkar 1718004WL021293 unkar 00045 BARB0TARUJJ 3 3 Processed 09/11/2023 307480668 unkar BANK OF BARODA(606985)
SubTotal 12152 12152
40 TARANA MP-18-004-090-001/133
(KHAJURIA) 		1718004090NRG24051020230184049 06/10/2023 GIRDHARILAL 1718004090WL021242 GIRDHARILAL 00048 BKID0008913 884 884 Processed 09/11/2023 307480668 GIRDHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 TARANA MP-18-004-090-001/133
(KHAJURIA) 		1718004090NRG24051020230184048 06/10/2023 GIRDHARILAL 1718004090WL021242 GIRDHARILAL 00048 BKID0008913 884 884 Processed 09/11/2023 307480668 GIRDHARILAL BANK OF INDIA(508505)
42 TARANA MP-18-004-090-001/151
(KHAJURIA) 		1718004090NRG24051020230184050 06/10/2023 jashrath 1718004090WL021242 jashrath 00048 BKID0008913 884 884 Processed 09/11/2023 307480668 jashrath BANK OF INDIA(508505)
43 TARANA MP-18-004-090-001/267
(KHAJURIA) 		1718004090NRG24051020230184042 06/10/2023 Akhilesh 1718004090WL021241 Akhilesh 00048 BKID0008913 884 884 Processed 09/11/2023 307480668 Akhilesh BANK OF INDIA(508505)
SubTotal 3536 3536
44 TARANA MP-18-004-090-001/22-B
(KHAJURIA) 		1718004090NRG24051020230184041 06/10/2023 Devkaran 1718004090WL021241 Devkaran 00048 BKID0009101 884 884 Processed 09/11/2023 307480668 Devkaran BANK OF INDIA(508505)
SubTotal 884 884
45 TARANA MP-18-004-090-001/104-A
(KHAJURIA) 		1718004090NRG24051020230184047 06/10/2023 Lakhan chouhan 1718004090WL021242 Lakhan chouhan 00048 BKID0009102 884 884 Processed 09/11/2023 307480668 Lakhanchouhan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 884 884
46 TARANA MP-18-004-072-002/132-A
(NENAWAD) 		1718004000NRG24061020230184376 06/10/2023 manohar singh 1718004WL021298 manohar singh 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 manoharsingh BANK OF INDIA(508505)
47 TARANA MP-18-004-072-002/132-A
(NENAWAD) 		1718004072NRG24051020230184153 06/10/2023 LAKHAN SINGH 1718004072WL021254 LAKHAN SINGH 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 LAKHANSINGH BANK OF INDIA(508505)
48 TARANA MP-18-004-072-002/150
(NENAWAD) 		1718004000NRG24061020230184378 06/10/2023 ajay rathore 1718004WL021298 ajay rathore 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 ajayrathore BANK OF INDIA(508505)
49 TARANA MP-18-004-072-002/150
(NENAWAD) 		1718004000NRG24061020230184377 06/10/2023 SHAKUNTLA BAI 1718004WL021298 SHAKUNTLA BAI 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 SHAKUNTLABAI BANK OF INDIA(508505)
50 TARANA MP-18-004-072-002/158
(NENAWAD) 		1718004000NRG24061020230184379 06/10/2023 LAXMIBAI 1718004WL021298 LAXMIBAI 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 LAXMIBAI BANK OF INDIA(508505)
51 TARANA MP-18-004-072-002/158
(NENAWAD) 		1718004000NRG24061020230184380 06/10/2023 LAXMIBAI 1718004WL021298 LAXMIBAI 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 LAXMIBAI BANK OF INDIA(508505)
52 TARANA MP-18-004-072-002/184
(NENAWAD) 		1718004000NRG24061020230184382 06/10/2023 DIPKUNWAR 1718004WL021298 DIPKUNWAR 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 DIPKUNWAR BANK OF INDIA(508505)
53 TARANA MP-18-004-072-002/184
(NENAWAD) 		1718004000NRG24061020230184381 06/10/2023 MADANSINGH 1718004WL021298 MADANSINGH 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 MADANSINGH BANK OF INDIA(508505)
54 TARANA MP-18-004-072-002/261
(NENAWAD) 		1718004000NRG24061020230184384 06/10/2023 ASHOL 1718004WL021298 ASHOL 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 ASHOL BANK OF INDIA(508505)
55 TARANA MP-18-004-072-002/261
(NENAWAD) 		1718004000NRG24061020230184383 06/10/2023 SANTOSH 1718004WL021298 SANTOSH 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 SANTOSH BANK OF INDIA(508505)
56 TARANA MP-18-004-072-002/294
(NENAWAD) 		1718004000NRG24061020230184386 06/10/2023 DHEERAJ SINGH 1718004WL021298 DHEERAJ SINGH 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 DHEERAJSINGH BANK OF INDIA(508505)
57 TARANA MP-18-004-072-002/330
(NENAWAD) 		1718004000NRG24061020230184388 06/10/2023 kanheyalal 1718004WL021298 kanheyalal 00048 BKID0009105 2448 2448 Processed 09/11/2023 307480668 kanheyalal BANK OF INDIA(508505)
58 TARANA MP-18-004-072-002/330
(NENAWAD) 		1718004000NRG24061020230184387 06/10/2023 kanheyalal 1718004WL021298 kanheyalal 00048 BKID0009105 2448 2448 Processed 09/11/2023 307480668 kanheyalal BANK OF INDIA(508505)
59 TARANA MP-18-004-072-002/351
(NENAWAD) 		1718004000NRG24061020230184390 06/10/2023 Devendra 1718004WL021298 Devendra 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 Devendra BANK OF INDIA(508505)
60 TARANA MP-18-004-072-002/362
(NENAWAD) 		1718004000NRG24061020230184391 06/10/2023 RAYSINGH 1718004WL021298 RAYSINGH 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 RAYSINGH BANK OF INDIA(508505)
61 TARANA MP-18-004-072-002/362
(NENAWAD) 		1718004072NRG24051020230184154 06/10/2023 RAYSINGH 1718004072WL021254 RAYSINGH 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 RAYSINGH BANK OF INDIA(508505)
62 TARANA MP-18-004-072-002/411-F
(NENAWAD) 		1718004000NRG24061020230184395 06/10/2023 Jiwan Singh 1718004WL021298 Jiwan Singh 00048 BKID0009105 1105 1105 Processed 10/11/2023 307480668 JiwanSingh UNION BANK OF INDIA(508500)
63 TARANA MP-18-004-072-002/411-F
(NENAWAD) 		1718004000NRG24061020230184394 06/10/2023 Prakash Bai 1718004WL021298 Prakash Bai 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 TARANA MP-18-004-072-002/49-B
(NENAWAD) 		1718004000NRG24061020230184397 06/10/2023 balkunwar bai 1718004WL021298 balkunwar bai 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 balkunwarbai BANK OF INDIA(508505)
65 TARANA MP-18-004-072-002/96
(NENAWAD) 		1718004000NRG24061020230184398 06/10/2023 GANPATLAL 1718004WL021298 GANPATLAL 00048 BKID0009105 1105 1105 Processed 09/11/2023 307480668 GANPATLAL BANK OF INDIA(508505)
66 TARANA MP-18-004-096-001/120-A
(PARI) 		1718004000NRG24061020230184410 06/10/2023 MANJU 1718004WL021300 MANJU 00048 BKID0009105 1547 1547 Processed 09/11/2023 307480668 MANJU BANK OF INDIA(508505)
67 TARANA MP-18-004-096-001/39
(PARI) 		1718004000NRG24061020230184421 06/10/2023 Amar singh 1718004WL021300 Amar singh 00048 BKID0009105 1547 1547 Processed 09/11/2023 307480668 Amarsingh BANK OF INDIA(508505)
SubTotal 27880 27880
68 TARANA MP-18-004-054-004/174-A
(DEVIKHEDA) 		1718004000NRG24061020230184274 06/10/2023 Dinesh Chandra 1718004WL021282 Dinesh Chandra 00048 BKID0009109 2448 2448 Processed 09/11/2023 307480668 DineshChandra ICICI BANK LTD(508534)
SubTotal 2448 2448
69 TARANA MP-18-004-014-002/242
(KADAI) 		1718004014NRG24061020230184625 06/10/2023 BHARATBAI 1718004014WL021321 BHARATBAI 00048 BKID0009120 30 30 Processed 09/11/2023 307480668 BHARATBAI BANK OF INDIA(508505)
70 TARANA MP-18-004-014-002/325
(KADAI) 		1718004014NRG24061020230184634 06/10/2023 sobharam 1718004014WL021321 sobharam 00048 BKID0009120 1 1 Processed 09/11/2023 307480668 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
71 TARANA MP-18-004-014-002/356-A
(KADAI) 		1718004014NRG24061020230184642 06/10/2023 DILIPSINGH 1718004014WL021321 DILIPSINGH 00048 BKID0009120 1 1 Processed 09/11/2023 307480668 DILIPSINGH BANK OF INDIA(508505)
72 TARANA MP-18-004-015-002/85-A
(SAMANERA) 		1718004015NRG24061020230184472 06/10/2023 DEVISINGH 1718004015WL021304 DEVISINGH 00048 BKID0009120 221 221 Processed 09/11/2023 307480668 DEVISINGH BANK OF INDIA(508505)
73 TARANA MP-18-004-015-002/85-A
(SAMANERA) 		1718004015NRG24061020230184473 06/10/2023 TARA BAI 1718004015WL021304 TARA BAI 00048 BKID0009120 243 243 Processed 09/11/2023 307480668 TARABAI BANK OF INDIA(508505)
74 TARANA MP-18-004-023-001/31-A
(KACHNARIYA) 		1718004000NRG24061020230184290 06/10/2023 Jeevan 1718004WL021288 Jeevan 00048 BKID0009120 2448 2448 Processed 09/11/2023 307480668 Jeevan BANK OF INDIA(508505)
75 TARANA MP-18-004-023-001/83-A
(KACHNARIYA) 		1718004000NRG24061020230184291 06/10/2023 Mangu Bai 1718004WL021288 Mangu Bai 00048 BKID0009120 2448 2448 Processed 09/11/2023 307480668 ManguBai BANK OF INDIA(508505)
76 TARANA MP-18-004-023-001/9-A
(KACHNARIYA) 		1718004000NRG24061020230184292 06/10/2023 Prakash 1718004WL021288 Prakash 00048 BKID0009120 2448 2448 Processed 09/11/2023 307480668 Prakash BANK OF INDIA(508505)
77 TARANA MP-18-004-024-001/153
(DABDARAJPUT) 		1718004000NRG24061020230184262 06/10/2023 mahendra singh 1718004WL021281 mahendra singh 00048 BKID0009120 2 2 Processed 09/11/2023 307480668 mahendrasingh BANK OF INDIA(508505)
78 TARANA MP-18-004-027-002/57-C
(KHAMLI) 		1718004000NRG24061020230184361 06/10/2023 Jaggulal 1718004WL021294 Jaggulal 00048 BKID0009120 2448 2448 Processed 09/11/2023 307480668 Jaggulal BANK OF INDIA(508505)
79 TARANA MP-18-004-037-001/1082
(NANDED) 		1718004037NRG24061020230184655 06/10/2023 sheru 1718004037WL021322 sheru 00048 BKID0009120 2 2 Processed 10/11/2023 307480668 sheru STATE BANK OF INDIA(508548)
80 TARANA MP-18-004-037-001/1181
(NANDED) 		1718004037NRG24061020230184660 06/10/2023 bhagvan 1718004037WL021322 bhagvan 00048 BKID0009120 2 2 Processed 09/11/2023 307480668 bhagvan BANK OF INDIA(508505)
81 TARANA MP-18-004-037-001/200
(NANDED) 		1718004037NRG24061020230184661 06/10/2023 mahesh 1718004037WL021322 mahesh 00048 BKID0009120 2 2 Processed 10/11/2023 307480668 mahesh STATE BANK OF INDIA(508548)
82 TARANA MP-18-004-037-001/346
(NANDED) 		1718004037NRG24061020230184663 06/10/2023 ashok 1718004037WL021322 ashok 00048 BKID0009120 2 2 Processed 09/11/2023 307480668 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
83 TARANA MP-18-004-037-001/538
(NANDED) 		1718004037NRG24061020230184671 06/10/2023 PRTHVIRAJ 1718004037WL021322 PRTHVIRAJ 00048 BKID0009120 2 2 Processed 09/11/2023 307480668 PRTHVIRAJ BANK OF BARODA(606985)
84 TARANA MP-18-004-037-001/645
(NANDED) 		1718004000NRG24061020230184365 06/10/2023 UDAYSINGH 1718004WL021296 UDAYSINGH 00048 BKID0009120 2448 2448 Processed 09/11/2023 307480668 UDAYSINGH BANK OF INDIA(508505)
85 TARANA MP-18-004-037-001/652
(NANDED) 		1718004000NRG24061020230184366 06/10/2023 Shyamu bai 1718004WL021296 Shyamu bai 00048 BKID0009120 2448 2448 Processed 09/11/2023 307480668 Shyamubai BANK OF INDIA(508505)
86 TARANA MP-18-004-054-003/152
(DEVIKHEDA) 		1718004000NRG24061020230184273 06/10/2023 Balusingh 1718004WL021282 Balusingh 00048 BKID0009120 1224 1224 Processed 09/11/2023 307480668 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
87 TARANA MP-18-004-060-001/359
(NOGANWA) 		1718004000NRG24061020230184528 06/10/2023 AJAY 1718004WL021307 AJAY 00048 BKID0009120 442 442 Processed 09/11/2023 307480668 AJAY BANK OF INDIA(508505)
88 TARANA MP-18-004-078-001/326
(LASUDIYABECHAR) 		1718004000NRG24061020230184804 06/10/2023 devkaran 1718004WL021333 devkaran 00048 BKID0009120 442 442 Processed 09/11/2023 307480668 devkaran BANK OF INDIA(508505)
89 TARANA MP-18-004-104-001/59
(KHAMBUKHEDI) 		1718004000NRG24061020230184318 06/10/2023 dinesh 1718004WL021293 dinesh 00048 BKID0009120 884 884 Processed 09/11/2023 307480668 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 TARANA MP-18-004-104-002/1
(KHAMBUKHEDI) 		1718004000NRG24061020230184324 06/10/2023 Santosh 1718004WL021293 Santosh 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 Santosh BANK OF BARODA(606985)
91 TARANA MP-18-004-104-002/12
(KHAMBUKHEDI) 		1718004000NRG24061020230184325 06/10/2023 soram bai 1718004WL021293 soram bai 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 sorambai BANK OF INDIA(508505)
92 TARANA MP-18-004-104-002/13
(KHAMBUKHEDI) 		1718004000NRG24061020230184327 06/10/2023 ambaram 1718004WL021293 ambaram 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 ambaram BANK OF INDIA(508505)
93 TARANA MP-18-004-104-002/13-A
(KHAMBUKHEDI) 		1718004000NRG24061020230184329 06/10/2023 sunil 1718004WL021293 sunil 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 sunil BANK OF INDIA(508505)
94 TARANA MP-18-004-104-002/16
(KHAMBUKHEDI) 		1718004000NRG24061020230184330 06/10/2023 arjun 1718004WL021293 arjun 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 arjun BANK OF BARODA(606985)
95 TARANA MP-18-004-104-002/17
(KHAMBUKHEDI) 		1718004000NRG24061020230184332 06/10/2023 bhagvan 1718004WL021293 bhagvan 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 bhagvan BANK OF INDIA(508505)
96 TARANA MP-18-004-104-002/19
(KHAMBUKHEDI) 		1718004000NRG24061020230184334 06/10/2023 gokul 1718004WL021293 gokul 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
97 TARANA MP-18-004-104-002/19-B
(KHAMBUKHEDI) 		1718004000NRG24061020230184336 06/10/2023 KALA BAI 1718004WL021293 KALA BAI 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 KALABAI BANK OF INDIA(508505)
98 TARANA MP-18-004-104-002/19-B
(KHAMBUKHEDI) 		1718004000NRG24061020230184335 06/10/2023 KALA BAI 1718004WL021293 KALA BAI 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 KALABAI BANK OF BARODA(606985)
99 TARANA MP-18-004-104-002/2-A
(KHAMBUKHEDI) 		1718004000NRG24061020230184337 06/10/2023 ramchandra 1718004WL021293 ramchandra 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 ramchandra BANK OF INDIA(508505)
100 TARANA MP-18-004-104-002/2-A
(KHAMBUKHEDI) 		1718004000NRG24061020230184338 06/10/2023 syamu bai 1718004WL021293 syamu bai 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 syamubai BANK OF INDIA(508505)
101 TARANA MP-18-004-104-002/4
(KHAMBUKHEDI) 		1718004000NRG24061020230184346 06/10/2023 rekha bai 1718004WL021293 rekha bai 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 rekhabai BANK OF INDIA(508505)
102 TARANA MP-18-004-104-002/47
(KHAMBUKHEDI) 		1718004000NRG24061020230184350 06/10/2023 sarda bai 1718004WL021293 sarda bai 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 TARANA MP-18-004-104-002/51-A
(KHAMBUKHEDI) 		1718004000NRG24061020230184353 06/10/2023 puja 1718004WL021293 puja 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 puja BANK OF INDIA(508505)
104 TARANA MP-18-004-104-002/54-A
(KHAMBUKHEDI) 		1718004000NRG24061020230184356 06/10/2023 rachna 1718004WL021293 rachna 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 rachna BANK OF INDIA(508505)
105 TARANA MP-18-004-104-002/85
(KHAMBUKHEDI) 		1718004000NRG24061020230184359 06/10/2023 shantilal 1718004WL021293 shantilal 00048 BKID0009120 3 3 Processed 09/11/2023 307480668 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18236 18236
106 TARANA MP-18-004-067-001/68
(SAKARI) 		1718004067NRG24061020230184550 06/10/2023 Rahul 1718004067WL021311 Rahul 00048 BKID0009121 1105 1105 Processed 09/11/2023 307480668 Rahul JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
107 TARANA MP-18-004-067-002/76-A
(SAKARI) 		1718004000NRG24061020230184549 06/10/2023 DEEPAK 1718004WL021310 DEEPAK 00048 BKID0009121 1105 1105 Processed 09/11/2023 307480668 DEEPAK UCO BANK(607066)
108 TARANA MP-18-004-067-002/99
(SAKARI) 		1718004000NRG24061020230184534 06/10/2023 manish rathore 1718004WL021308 manish rathore 00048 BKID0009121 1105 1105 Processed 09/11/2023 307480668 manishrathore BANK OF INDIA(508505)
109 TARANA MP-18-004-075-002/111
(NANUKHEDA) 		1718004000NRG24061020230184367 06/10/2023 kamal 1718004WL021297 kamal 00048 BKID0009121 2448 2448 Processed 10/11/2023 307480668 kamal STATE BANK OF INDIA(508548)
110 TARANA MP-18-004-075-002/153
(NANUKHEDA) 		1718004000NRG24061020230184368 06/10/2023 NARAYAN 1718004WL021297 NARAYAN 00048 BKID0009121 2448 2448 Processed 09/11/2023 307480668 NARAYAN BANK OF INDIA(508505)
111 TARANA MP-18-004-075-002/180
(NANUKHEDA) 		1718004000NRG24061020230184370 06/10/2023 lilabai 1718004WL021297 lilabai 00048 BKID0009121 2448 2448 Processed 09/11/2023 307480668 lilabai BANK OF INDIA(508505)
112 TARANA MP-18-004-075-002/180
(NANUKHEDA) 		1718004000NRG24061020230184369 06/10/2023 lilabai 1718004WL021297 lilabai 00048 BKID0009121 2448 2448 Processed 09/11/2023 307480668 lilabai BANK OF BARODA(606985)
113 TARANA MP-18-004-075-002/19
(NANUKHEDA) 		1718004000NRG24061020230184373 06/10/2023 banshilal 1718004WL021297 banshilal 00048 BKID0009121 2448 2448 Processed 09/11/2023 307480668 banshilal BANK OF INDIA(508505)
114 TARANA MP-18-004-075-002/19
(NANUKHEDA) 		1718004000NRG24061020230184372 06/10/2023 banshilal 1718004WL021297 banshilal 00048 BKID0009121 2448 2448 Processed 09/11/2023 307480668 banshilal BANK OF INDIA(508505)
115 TARANA MP-18-004-090-001/102
(KHAJURIA) 		1718004090NRG24051020230184046 06/10/2023 SHYAMU BAI 1718004090WL021242 SHYAMU BAI 00048 BKID0009121 884 884 Processed 09/11/2023 307480668 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 TARANA MP-18-004-090-001/11
(KHAJURIA) 		1718004090NRG24051020230184040 06/10/2023 Premsingh 1718004090WL021241 Premsingh 00048 BKID0009121 884 884 Processed 09/11/2023 307480668 Premsingh BANK OF INDIA(508505)
117 TARANA MP-18-004-090-001/179
(KHAJURIA) 		1718004090NRG24051020230184061 06/10/2023 Ajay 1718004090WL021244 Ajay 00048 BKID0009121 663 663 Processed 09/11/2023 307480668 Ajay BANK OF INDIA(508505)
118 TARANA MP-18-004-090-001/192-B
(KHAJURIA) 		1718004090NRG24051020230184051 06/10/2023 Arjun 1718004090WL021242 Arjun 00048 BKID0009121 884 884 Processed 09/11/2023 307480668 Arjun BANK OF INDIA(508505)
119 TARANA MP-18-004-090-001/22
(KHAJURIA) 		1718004090NRG24051020230184053 06/10/2023 bhadarsingh 1718004090WL021242 bhadarsingh 00048 BKID0009121 884 884 Processed 09/11/2023 307480668 bhadarsingh BANK OF INDIA(508505)
120 TARANA MP-18-004-090-001/22
(KHAJURIA) 		1718004090NRG24051020230184054 06/10/2023 Suganbai 1718004090WL021242 Suganbai 00048 BKID0009121 884 884 Processed 09/11/2023 307480668 Suganbai BANK OF INDIA(508505)
121 TARANA MP-18-004-090-001/22-B
(KHAJURIA) 		1718004090NRG24051020230184062 06/10/2023 Rekha Bai 1718004090WL021244 Rekha Bai 00048 BKID0009121 663 663 Processed 09/11/2023 307480668 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 TARANA MP-18-004-090-001/223-B
(KHAJURIA) 		1718004090NRG24051020230184055 06/10/2023 Mahendra 1718004090WL021242 Mahendra 00048 BKID0009121 884 884 Processed 10/11/2023 307480668 Mahendra UNION BANK OF INDIA(508500)
123 TARANA MP-18-004-090-001/61
(KHAJURIA) 		1718004090NRG24051020230184056 06/10/2023 Vikaram 1718004090WL021243 Vikaram 00048 BKID0009121 663 663 Processed 09/11/2023 307480668 Vikaram BANK OF INDIA(508505)
124 TARANA MP-18-004-090-001/77-A
(KHAJURIA) 		1718004090NRG24051020230184058 06/10/2023 Anil 1718004090WL021243 Anil 00048 BKID0009121 663 663 Processed 09/11/2023 307480668 Anil BANK OF INDIA(508505)
125 TARANA MP-18-004-090-001/77-B
(KHAJURIA) 		1718004090NRG24051020230184043 06/10/2023 Ranjit 1718004090WL021241 Ranjit 00048 BKID0009121 884 884 Processed 09/11/2023 307480668 Ranjit BANK OF INDIA(508505)
126 TARANA MP-18-004-090-001/77-B
(KHAJURIA) 		1718004090NRG24051020230184060 06/10/2023 Tara Bai 1718004090WL021243 Tara Bai 00048 BKID0009121 663 663 Processed 09/11/2023 307480668 TaraBai BANK OF INDIA(508505)
127 TARANA MP-18-004-090-001/79
(KHAJURIA) 		1718004090NRG24051020230184045 06/10/2023 rekhabai 1718004090WL021241 rekhabai 00048 BKID0009121 884 884 Processed 09/11/2023 307480668 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 TARANA MP-18-004-090-001/79
(KHAJURIA) 		1718004090NRG24051020230184044 06/10/2023 sundarlal 1718004090WL021241 sundarlal 00048 BKID0009121 884 884 Processed 09/11/2023 307480668 sundarlal BANK OF INDIA(508505)
SubTotal 29274 29274
129 TARANA MP-18-004-015-001/300
(SAMANERA) 		1718004015NRG24061020230184467 06/10/2023 KHAJA KHAN 1718004015WL021304 KHAJA KHAN 00048 BKID0009123 221 221 Processed 09/11/2023 307480668 KHAJAKHAN BANK OF INDIA(508505)
130 TARANA MP-18-004-024-001/24
(DABDARAJPUT) 		1718004000NRG24061020230184265 06/10/2023 ranukunwar 1718004WL021281 ranukunwar 00048 BKID0009123 2 2 Processed 09/11/2023 307480668 ranukunwar BANK OF INDIA(508505)
SubTotal 223 223
131 TARANA MP-18-004-005-001/140
(JHALARA) 		1718004000NRG24061020230184285 06/10/2023 Karan Lal 1718004WL021286 Karan Lal 00048 BKID0009124 1326 1326 Processed 09/11/2023 307480668 KaranLal BANK OF INDIA(508505)
132 TARANA MP-18-004-005-001/140
(JHALARA) 		1718004000NRG24061020230184283 06/10/2023 Ramaaji 1718004WL021286 Ramaaji 00048 BKID0009124 1326 1326 Processed 09/11/2023 307480668 Ramaaji BANK OF INDIA(508505)
133 TARANA MP-18-004-005-001/140
(JHALARA) 		1718004000NRG24061020230184284 06/10/2023 Shyamu Bai 1718004WL021286 Shyamu Bai 00048 BKID0009124 1326 1326 Processed 09/11/2023 307480668 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 TARANA MP-18-004-006-001/702
(DHABLAHARDU) 		1718004000NRG24061020230184276 06/10/2023 Mukesh 1718004WL021283 Mukesh 00048 BKID0009124 2448 2448 Processed 10/11/2023 307480668 Mukesh RATNAKAR BANK(607393)
135 TARANA MP-18-004-011-002/83
(JHUMKI) 		1718004000NRG24061020230184288 06/10/2023 rahul 1718004WL021287 rahul 00048 BKID0009124 2448 2448 Processed 09/11/2023 307480668 rahul BANK OF INDIA(508505)
136 TARANA MP-18-004-014-002/258-A
(KADAI) 		1718004000NRG24061020230184293 06/10/2023 rajaram varma 1718004WL021289 rajaram varma 00048 BKID0009124 1326 1326 Processed 09/11/2023 307480668 rajaramvarma BANK OF INDIA(508505)
137 TARANA MP-18-004-014-002/353-A
(KADAI) 		1718004014NRG24061020230184640 06/10/2023 GEND KUNWAR 1718004014WL021321 GEND KUNWAR 00048 BKID0009124 1 1 Processed 09/11/2023 307480668 GENDKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 TARANA MP-18-004-015-001/77
(SAMANERA) 		1718004015NRG24061020230184470 06/10/2023 LILA BAI 1718004015WL021304 LILA BAI 00048 BKID0009124 221 221 Processed 09/11/2023 307480668 LILABAI BANK OF INDIA(508505)
139 TARANA MP-18-004-015-002/29-A
(SAMANERA) 		1718004015NRG24061020230184471 06/10/2023 kelash 1718004015WL021304 kelash 00048 BKID0009124 221 221 Processed 09/11/2023 307480668 kelash BANK OF INDIA(508505)
140 TARANA MP-18-004-094-001/55
(BADODIYA) 		1718004000NRG24061020230184215 06/10/2023 Tofan singh 1718004WL021275 Tofan singh 00048 BKID0009124 1224 1224 Processed 09/11/2023 307480668 Tofansingh BANK OF INDIA(508505)
141 TARANA MP-18-004-094-002/38-D
(BADODIYA) 		1718004000NRG24061020230184216 06/10/2023 KAMAL SINGH MANSINGH 1718004WL021275 KAMAL SINGH MANSINGH 00048 BKID0009124 1224 1224 Processed 09/11/2023 307480668 KAMALSINGHMANSINGH BANK OF INDIA(508505)
SubTotal 13091 13091
142 TARANA MP-18-004-031-003/187-A
(BAGWADA) 		1718004000NRG24061020230184227 06/10/2023 Merwan Singh 1718004WL021276 Merwan Singh 00048 BKID0009550 1 1 Processed 09/11/2023 307480668 MerwanSingh UCO BANK(607066)
SubTotal 1 1
143 TARANA MP-18-004-037-001/614
(NANDED) 		1718004037NRG24061020230184673 06/10/2023 TEJUlal 1718004037WL021322 TEJUlal 00114 CBIN0MPDCBL 2 2 Processed 09/11/2023 307480668 TEJUlal BANK OF INDIA(508505)
144 TARANA MP-18-004-039-003/177-B
(SARALI) 		1718004039NRG24061020230184540 06/10/2023 Lakshman Singh 1718004039WL021309 Lakshman Singh 00114 CBIN0MPDCBL 884 884 Processed 09/11/2023 307480668 LakshmanSingh BANK OF INDIA(508505)
145 TARANA MP-18-004-067-002/66-A
(SAKARI) 		1718004067NRG24061020230184553 06/10/2023 MANKUNWAR BAI 1718004067WL021311 MANKUNWAR BAI 00114 CBIN0MPDCBL 1105 1105 Processed 10/11/2023 307480668 MANKUNWARBAI STATE BANK OF INDIA(508548)
146 TARANA MP-18-004-104-002/25
(KHAMBUKHEDI) 		1718004000NRG24061020230184342 06/10/2023 babu lal 1718004WL021293 babu lal 00114 CBIN0MPDCBL 3 3 Processed 10/11/2023 307480668 babulal STATE BANK OF INDIA(508548)
147 TARANA MP-18-004-104-002/31
(KHAMBUKHEDI) 		1718004000NRG24061020230184345 06/10/2023 jeevan 1718004WL021293 jeevan 00114 CBIN0MPDCBL 3 3 Processed 09/11/2023 307480668 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1997 1997
148 TARANA MP-18-004-049-001/497-A
(KANARDI) 		1718004000NRG24061020230184300 06/10/2023 SANTOSH KUMAR 1718004WL021290 SANTOSH KUMAR 00152 HDFC0004784 884 884 Processed 09/11/2023 307480668 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
149 TARANA MP-18-004-096-001/10-A
(PARI) 		1718004000NRG24061020230184403 06/10/2023 subhash 1718004WL021300 subhash 00152 HDFC0004784 1547 1547 Processed 09/11/2023 307480668 subhash PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
150 TARANA MP-18-004-090-001/77-A
(KHAJURIA) 		1718004090NRG24051020230184059 06/10/2023 KUSUM 1718004090WL021243 KUSUM 00415 SBIN0003864 663 663 Processed 10/11/2023 307480668 KUSUM STATE BANK OF INDIA(508548)
SubTotal 663 663
151 TARANA MP-18-004-067-001/25
(SAKARI) 		1718004000NRG24061020230184546 06/10/2023 dhan singh 1718004WL021310 dhan singh 00415 SBIN0006998 1105 1105 Processed 10/11/2023 307480668 dhansingh STATE BANK OF INDIA(508548)
152 TARANA MP-18-004-067-001/25
(SAKARI) 		1718004000NRG24061020230184547 06/10/2023 dhan singh 1718004WL021310 dhan singh 00415 SBIN0006998 1105 1105 Processed 09/11/2023 307480668 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 TARANA MP-18-004-067-002/58
(SAKARI) 		1718004000NRG24061020230184531 06/10/2023 kishor 1718004WL021308 kishor 00415 SBIN0006998 1105 1105 Processed 10/11/2023 307480668 kishor STATE BANK OF INDIA(508548)
SubTotal 3315 3315
154 TARANA MP-18-004-012-001/256-A
(CHITAWALYAKHEDA) 		1718004000NRG24061020230184256 06/10/2023 Prahlad singh 1718004WL021280 Prahlad singh 00415 SBIN0010813 1326 1326 Processed 10/11/2023 307480668 Prahladsingh STATE BANK OF INDIA(508548)
155 TARANA MP-18-004-031-002/125
(BAGWADA) 		1718004000NRG24061020230184218 06/10/2023 Biharilal 1718004WL021276 Biharilal 00415 SBIN0010813 1326 1326 Processed 10/11/2023 307480668 Biharilal STATE BANK OF INDIA(508548)
156 TARANA MP-18-004-031-002/125
(BAGWADA) 		1718004000NRG24061020230184217 06/10/2023 Biharilal 1718004WL021276 Biharilal 00415 SBIN0010813 1326 1326 Processed 10/11/2023 307480668 Biharilal STATE BANK OF INDIA(508548)
157 TARANA MP-18-004-031-003/64
(BAGWADA) 		1718004000NRG24061020230184233 06/10/2023 Narayan 1718004WL021276 Narayan 00415 SBIN0010813 1 1 Processed 10/11/2023 307480668 Narayan STATE BANK OF INDIA(508548)
158 TARANA MP-18-004-037-001/517
(NANDED) 		1718004037NRG24061020230184668 06/10/2023 RAJENDRA SINGH 1718004037WL021322 RAJENDRA SINGH 00415 SBIN0010813 2 2 Processed 10/11/2023 307480668 RAJENDRASINGH STATE BANK OF INDIA(508548)
159 TARANA MP-18-004-037-001/902
(NANDED) 		1718004037NRG24061020230184674 06/10/2023 dilip 1718004037WL021322 dilip 00415 SBIN0010813 2 2 Processed 10/11/2023 307480668 dilip STATE BANK OF INDIA(508548)
160 TARANA MP-18-004-096-004/9
(PARI) 		1718004000NRG24061020230184447 06/10/2023 hokam 1718004WL021300 hokam 00415 SBIN0010813 1547 1547 Processed 09/11/2023 307480668 hokam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5530 5530
161 TARANA MP-18-004-090-001/77
(KHAJURIA) 		1718004090NRG24051020230184064 06/10/2023 Jyoti Bai 1718004090WL021244 Jyoti Bai 00415 SBIN0018652 663 663 Processed 09/11/2023 307480668 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 TARANA MP-18-004-090-001/77
(KHAJURIA) 		1718004090NRG24051020230184063 06/10/2023 Rakesh 1718004090WL021244 Rakesh 00415 SBIN0018652 663 663 Processed 10/11/2023 307480668 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 TARANA MP-18-004-017-001/46-B
(PACHOLA) 		1718004000NRG24061020230184400 06/10/2023 sima 1718004WL021299 sima 00415 SBIN0030009 1 1 Processed 10/11/2023 307480668 sima STATE BANK OF INDIA(508548)
SubTotal 1 1
164 TARANA MP-18-004-014-002/97
(KADAI) 		1718004014NRG24061020230184654 06/10/2023 madan lal 1718004014WL021321 madan lal 00415 SBIN0030065 1326 1326 Processed 10/11/2023 307480668 madanlal STATE BANK OF INDIA(508548)
165 TARANA MP-18-004-017-001/253
(PACHOLA) 		1718004000NRG24061020230184399 06/10/2023 Dharmendra 1718004WL021299 Dharmendra 00415 SBIN0030065 1 1 Processed 09/11/2023 307480668 Dharmendra IDFC BANK LIMITED(608117)
166 TARANA MP-18-004-031-003/79
(BAGWADA) 		1718004000NRG24061020230184237 06/10/2023 AYODIYA BAI 1718004WL021276 AYODIYA BAI 00415 SBIN0030065 1 1 Processed 09/11/2023 307480668 AYODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
167 TARANA MP-18-004-037-001/248
(NANDED) 		1718004000NRG24061020230184364 06/10/2023 narayan 1718004WL021296 narayan 00415 SBIN0030065 2448 2448 Processed 10/11/2023 307480668 narayan STATE BANK OF INDIA(508548)
168 TARANA MP-18-004-104-001/14
(KHAMBUKHEDI) 		1718004000NRG24061020230184313 06/10/2023 mangi bai 1718004WL021293 mangi bai 00415 SBIN0030065 3 3 Processed 10/11/2023 307480668 mangibai STATE BANK OF INDIA(508548)
169 TARANA MP-18-004-104-001/14
(KHAMBUKHEDI) 		1718004000NRG24061020230184312 06/10/2023 rajpal 1718004WL021293 rajpal 00415 SBIN0030065 884 884 Processed 10/11/2023 307480668 rajpal STATE BANK OF INDIA(508548)
170 TARANA MP-18-004-104-001/23
(KHAMBUKHEDI) 		1718004000NRG24061020230184314 06/10/2023 ramesh 1718004WL021293 ramesh 00415 SBIN0030065 884 884 Processed 09/11/2023 307480668 ramesh BANK OF BARODA(606985)
171 TARANA MP-18-004-104-001/48
(KHAMBUKHEDI) 		1718004000NRG24061020230184317 06/10/2023 jiwan singh 1718004WL021293 jiwan singh 00415 SBIN0030065 884 884 Processed 09/11/2023 307480668 jiwansingh UCO BANK(607066)
172 TARANA MP-18-004-104-002/12
(KHAMBUKHEDI) 		1718004000NRG24061020230184326 06/10/2023 govrdhan 1718004WL021293 govrdhan 00415 SBIN0030065 3 3 Processed 10/11/2023 307480668 govrdhan STATE BANK OF INDIA(508548)
173 TARANA MP-18-004-104-002/13
(KHAMBUKHEDI) 		1718004000NRG24061020230184328 06/10/2023 nilesh 1718004WL021293 nilesh 00415 SBIN0030065 3 3 Processed 10/11/2023 307480668 nilesh STATE BANK OF INDIA(508548)
174 TARANA MP-18-004-104-002/18
(KHAMBUKHEDI) 		1718004000NRG24061020230184333 06/10/2023 rameswar 1718004WL021293 rameswar 00415 SBIN0030065 3 3 Processed 10/11/2023 307480668 rameswar STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-104-002/23
(KHAMBUKHEDI) 		1718004000NRG24061020230184340 06/10/2023 arjun 1718004WL021293 arjun 00415 SBIN0030065 3 3 Processed 10/11/2023 307480668 arjun STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-104-002/23
(KHAMBUKHEDI) 		1718004000NRG24061020230184341 06/10/2023 ravi 1718004WL021293 ravi 00415 SBIN0030065 3 3 Processed 10/11/2023 307480668 ravi STATE BANK OF INDIA(508548)
177 TARANA MP-18-004-104-002/28
(KHAMBUKHEDI) 		1718004000NRG24061020230184343 06/10/2023 Bhagvan 1718004WL021293 Bhagvan 00415 SBIN0030065 3 3 Processed 09/11/2023 307480668 Bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
178 TARANA MP-18-004-104-002/49-B
(KHAMBUKHEDI) 		1718004000NRG24061020230184352 06/10/2023 Radheshyam 1718004WL021293 Radheshyam 00415 SBIN0030065 3 3 Processed 10/11/2023 307480668 Radheshyam STATE BANK OF INDIA(508548)
179 TARANA MP-18-004-104-002/59
(KHAMBUKHEDI) 		1718004000NRG24061020230184358 06/10/2023 ghansyam 1718004WL021293 ghansyam 00415 SBIN0030065 3 3 Processed 10/11/2023 307480668 ghansyam STATE BANK OF INDIA(508548)
SubTotal 6455 6455
180 TARANA MP-18-004-020-001/89-A
(TEJLAKHEDI) 		1718004000NRG24061020230184463 06/10/2023 Manju 1718004WL021302 Manju 00415 SBIN0030066 663 663 Processed 09/11/2023 307480668 Manju UCO BANK(607066)
SubTotal 663 663
181 TARANA MP-18-004-096-001/288-A
(PARI) 		1718004000NRG24061020230184417 06/10/2023 sajan bai 1718004WL021300 sajan bai 00415 SBIN0030116 1547 1547 Processed 10/11/2023 307480668 sajanbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
182 TARANA MP-18-004-022-001/184
(BARNDAVA) 		1718004000NRG24061020230184245 06/10/2023 Geeta 1718004WL021277 Geeta 00415 SBIN0030194 1224 1224 Processed 10/11/2023 307480668 Geeta STATE BANK OF INDIA(508548)
183 TARANA MP-18-004-022-001/184
(BARNDAVA) 		1718004000NRG24061020230184246 06/10/2023 rajaram 1718004WL021277 rajaram 00415 SBIN0030194 1224 1224 Processed 10/11/2023 307480668 rajaram STATE BANK OF INDIA(508548)
184 TARANA MP-18-004-022-001/23
(BARNDAVA) 		1718004000NRG24061020230184247 06/10/2023 kalu 1718004WL021277 kalu 00415 SBIN0030194 1224 1224 Processed 10/11/2023 307480668 kalu STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-022-001/355
(BARNDAVA) 		1718004000NRG24061020230184248 06/10/2023 santosh 1718004WL021277 santosh 00415 SBIN0030194 2448 2448 Processed 10/11/2023 307480668 santosh STATE BANK OF INDIA(508548)
186 TARANA MP-18-004-022-001/385
(BARNDAVA) 		1718004000NRG24061020230184249 06/10/2023 gopal 1718004WL021277 gopal 00415 SBIN0030194 2448 2448 Processed 10/11/2023 307480668 gopal STATE BANK OF INDIA(508548)
187 TARANA MP-18-004-049-001/11-A
(KANARDI) 		1718004000NRG24061020230184294 06/10/2023 MAHESH PARMAR 1718004WL021290 MAHESH PARMAR 00415 SBIN0030194 884 884 Processed 10/11/2023 307480668 MAHESHPARMAR STATE BANK OF INDIA(508548)
188 TARANA MP-18-004-049-001/279-B
(KANARDI) 		1718004000NRG24061020230184298 06/10/2023 Kalu 1718004WL021290 Kalu 00415 SBIN0030194 884 884 Processed 09/11/2023 307480668 Kalu IDBI BANK(607095)
189 TARANA MP-18-004-049-001/472-A
(KANARDI) 		1718004000NRG24061020230184299 06/10/2023 MAHESH PATIDAR 1718004WL021290 MAHESH PATIDAR 00415 SBIN0030194 884 884 Processed 10/11/2023 307480668 MAHESHPATIDAR STATE BANK OF INDIA(508548)
190 TARANA MP-18-004-049-001/86
(KANARDI) 		1718004000NRG24061020230184305 06/10/2023 MUKESH 1718004WL021290 MUKESH 00415 SBIN0030194 884 884 Processed 09/11/2023 307480668 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
191 TARANA MP-18-004-049-001/86
(KANARDI) 		1718004000NRG24061020230184306 06/10/2023 MUKESH 1718004WL021290 MUKESH 00415 SBIN0030194 884 884 Processed 09/11/2023 307480668 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
192 TARANA MP-18-004-064-002/309
(DILODRI) 		1718004000NRG24061020230184279 06/10/2023 DENESH 1718004WL021284 DENESH 00415 SBIN0030194 2448 2448 Processed 10/11/2023 307480668 DENESH STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-067-001/74
(SAKARI) 		1718004067NRG24061020230184551 06/10/2023 Darbar singh 1718004067WL021311 Darbar singh 00415 SBIN0030194 1105 1105 Processed 09/11/2023 307480668 Darbarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
194 TARANA MP-18-004-067-002/108
(SAKARI) 		1718004000NRG24061020230184530 06/10/2023 VISHAL 1718004WL021308 VISHAL 00415 SBIN0030194 1105 1105 Processed 09/11/2023 307480668 VISHAL INDIAN BANK(607105)
195 TARANA MP-18-004-067-002/108
(SAKARI) 		1718004000NRG24061020230184529 06/10/2023 VISHAL 1718004WL021308 VISHAL 00415 SBIN0030194 1105 1105 Processed 10/11/2023 307480668 VISHAL STATE BANK OF INDIA(508548)
196 TARANA MP-18-004-068-001/177
(DUDHALI) 		1718004000NRG24061020230184281 06/10/2023 Rameshchandra 1718004WL021285 Rameshchandra 00415 SBIN0030194 2448 2448 Processed 09/11/2023 307480668 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
197 TARANA MP-18-004-068-001/177
(DUDHALI) 		1718004000NRG24061020230184280 06/10/2023 Rameshchandra 1718004WL021285 Rameshchandra 00415 SBIN0030194 2448 2448 Processed 10/11/2023 307480668 Rameshchandra STATE BANK OF INDIA(508548)
198 TARANA MP-18-004-068-001/89
(DUDHALI) 		1718004000NRG24061020230184282 06/10/2023 TEJU LAL 1718004WL021285 TEJU LAL 00415 SBIN0030194 2448 2448 Processed 10/11/2023 307480668 TEJULAL STATE BANK OF INDIA(508548)
SubTotal 26095 26095
199 TARANA MP-18-004-067-001/23-A
(SAKARI) 		1718004000NRG24061020230184544 06/10/2023 LAXMIBAI 1718004WL021310 LAXMIBAI 00415 SBIN0030259 1105 1105 Processed 10/11/2023 307480668 LAXMIBAI STATE BANK OF INDIA(508548)
200 TARANA MP-18-004-067-001/23-A
(SAKARI) 		1718004000NRG24061020230184545 06/10/2023 LAXMIBAI 1718004WL021310 LAXMIBAI 00415 SBIN0030259 884 884 Processed 10/11/2023 307480668 LAXMIBAI STATE BANK OF INDIA(508548)
201 TARANA MP-18-004-067-002/71-A
(SAKARI) 		1718004000NRG24061020230184532 06/10/2023 RAVI ANJANA 1718004WL021308 RAVI ANJANA 00415 SBIN0030259 1105 1105 Processed 10/11/2023 307480668 RAVIANJANA STATE BANK OF INDIA(508548)
202 TARANA MP-18-004-067-002/71-A
(SAKARI) 		1718004000NRG24061020230184533 06/10/2023 RAVI ANJANA 1718004WL021308 RAVI ANJANA 00415 SBIN0030259 1105 1105 Processed 10/11/2023 307480668 RAVIANJANA STATE BANK OF INDIA(508548)
203 TARANA MP-18-004-073-001/44
(SUMRAKHEDA) 		1718004073NRG24061020230184516 06/10/2023 ROHIT 1718004073WL021306 ROHIT 00415 SBIN0030259 442 442 Processed 10/11/2023 307480668 ROHIT STATE BANK OF INDIA(508548)
204 TARANA MP-18-004-073-001/9
(SUMRAKHEDA) 		1718004073NRG24061020230184517 06/10/2023 BALARAM 1718004073WL021306 BALARAM 00415 SBIN0030259 442 442 Processed 10/11/2023 307480668 BALARAM STATE BANK OF INDIA(508548)
205 TARANA MP-18-004-073-002/124
(SUMRAKHEDA) 		1718004073NRG24061020230184518 06/10/2023 NANDKISHOR 1718004073WL021306 NANDKISHOR 00415 SBIN0030259 442 442 Processed 10/11/2023 307480668 NANDKISHOR STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-073-002/151
(SUMRAKHEDA) 		1718004073NRG24061020230184519 06/10/2023 KAILASH 1718004073WL021306 KAILASH 00415 SBIN0030259 442 442 Processed 10/11/2023 307480668 KAILASH STATE BANK OF INDIA(508548)
207 TARANA MP-18-004-073-002/154
(SUMRAKHEDA) 		1718004073NRG24061020230184520 06/10/2023 BHARAT 1718004073WL021306 BHARAT 00415 SBIN0030259 442 442 Processed 10/11/2023 307480668 BHARAT STATE BANK OF INDIA(508548)
208 TARANA MP-18-004-073-002/200-B
(SUMRAKHEDA) 		1718004073NRG24061020230184521 06/10/2023 Santosh 1718004073WL021306 Santosh 00415 SBIN0030259 442 442 Processed 10/11/2023 307480668 Santosh STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-073-002/238
(SUMRAKHEDA) 		1718004073NRG24061020230184522 06/10/2023 ARJUN 1718004073WL021306 ARJUN 00415 SBIN0030259 20 20 Processed 09/11/2023 307480668 ARJUN AU SMALL FINANCE BANK LTD(608088)
210 TARANA MP-18-004-073-002/241
(SUMRAKHEDA) 		1718004073NRG24061020230184523 06/10/2023 PIRULAL 1718004073WL021306 PIRULAL 00415 SBIN0030259 20 20 Processed 10/11/2023 307480668 PIRULAL STATE BANK OF INDIA(508548)
211 TARANA MP-18-004-073-002/383-A
(SUMRAKHEDA) 		1718004073NRG24061020230184525 06/10/2023 ARJUN 1718004073WL021306 ARJUN 00415 SBIN0030259 20 20 Processed 10/11/2023 307480668 ARJUN STATE BANK OF INDIA(508548)
212 TARANA MP-18-004-073-002/383-A
(SUMRAKHEDA) 		1718004073NRG24061020230184524 06/10/2023 ARJUN 1718004073WL021306 ARJUN 00415 SBIN0030259 20 20 Processed 10/11/2023 307480668 ARJUN STATE BANK OF INDIA(508548)
213 TARANA MP-18-004-073-002/412
(SUMRAKHEDA) 		1718004073NRG24061020230184526 06/10/2023 KAMAL 1718004073WL021306 KAMAL 00415 SBIN0030259 20 20 Processed 10/11/2023 307480668 KAMAL STATE BANK OF INDIA(508548)
214 TARANA MP-18-004-073-002/600-B
(SUMRAKHEDA) 		1718004073NRG24061020230184527 06/10/2023 SANTOSH 1718004073WL021306 SANTOSH 00415 SBIN0030259 20 20 Processed 10/11/2023 307480668 SANTOSH STATE BANK OF INDIA(508548)
215 TARANA MP-18-004-075-002/180
(NANUKHEDA) 		1718004000NRG24061020230184371 06/10/2023 lilabai 1718004WL021297 lilabai 00415 SBIN0030259 2448 2448 Processed 10/11/2023 307480668 lilabai STATE BANK OF INDIA(508548)
216 TARANA MP-18-004-075-002/208
(NANUKHEDA) 		1718004000NRG24061020230184374 06/10/2023 kamal 1718004WL021297 kamal 00415 SBIN0030259 2448 2448 Processed 10/11/2023 307480668 kamal STATE BANK OF INDIA(508548)
217 TARANA MP-18-004-075-002/208
(NANUKHEDA) 		1718004000NRG24061020230184375 06/10/2023 meharavan 1718004WL021297 meharavan 00415 SBIN0030259 2448 2448 Processed 09/11/2023 307480668 meharavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14315 14315
218 TARANA MP-18-004-012-001/256
(CHITAWALYAKHEDA) 		1718004000NRG24061020230184255 06/10/2023 Sher singh 1718004WL021280 Sher singh 00415 SBIN0030264 1326 1326 Processed 10/11/2023 307480668 Shersingh STATE BANK OF INDIA(508548)
219 TARANA MP-18-004-014-002/166
(KADAI) 		1718004014NRG24061020230184620 06/10/2023 babu lal varma 1718004014WL021321 babu lal varma 00415 SBIN0030264 25 25 Processed 10/11/2023 307480668 babulalvarma STATE BANK OF INDIA(508548)
220 TARANA MP-18-004-014-002/230
(KADAI) 		1718004014NRG24061020230184621 06/10/2023 lal singh 1718004014WL021321 lal singh 00415 SBIN0030264 30 30 Processed 10/11/2023 307480668 lalsingh STATE BANK OF INDIA(508548)
221 TARANA MP-18-004-014-002/230
(KADAI) 		1718004014NRG24061020230184622 06/10/2023 mohan kunwar 1718004014WL021321 mohan kunwar 00415 SBIN0030264 10 10 Processed 09/11/2023 307480668 mohankunwar NARMADA JHABUA GRAMIN BANK(508515)
222 TARANA MP-18-004-014-002/296-B
(KADAI) 		1718004014NRG24061020230184630 06/10/2023 syam singh 1718004014WL021321 syam singh 00415 SBIN0030264 1 1 Processed 09/11/2023 307480668 syamsingh BANK OF BARODA(606985)
223 TARANA MP-18-004-014-002/296-B
(KADAI) 		1718004014NRG24061020230184629 06/10/2023 syamsingh 1718004014WL021321 syamsingh 00415 SBIN0030264 1 1 Processed 10/11/2023 307480668 syamsingh STATE BANK OF INDIA(508548)
224 TARANA MP-18-004-014-002/323
(KADAI) 		1718004014NRG24061020230184633 06/10/2023 Radeshyam 1718004014WL021321 Radeshyam 00415 SBIN0030264 1 1 Processed 10/11/2023 307480668 Radeshyam STATE BANK OF INDIA(508548)
225 TARANA MP-18-004-014-002/344-F
(KADAI) 		1718004014NRG24061020230184637 06/10/2023 siddhusingh 1718004014WL021321 siddhusingh 00415 SBIN0030264 1 1 Processed 10/11/2023 307480668 siddhusingh STATE BANK OF INDIA(508548)
226 TARANA MP-18-004-014-002/344-F
(KADAI) 		1718004014NRG24061020230184638 06/10/2023 Siddu 1718004014WL021321 Siddu 00415 SBIN0030264 1 1 Processed 09/11/2023 307480668 Siddu BANK OF BARODA(606985)
227 TARANA MP-18-004-014-002/370
(KADAI) 		1718004014NRG24061020230184643 06/10/2023 balkishor 1718004014WL021321 balkishor 00415 SBIN0030264 1 1 Processed 09/11/2023 307480668 balkishor BANK OF INDIA(508505)
228 TARANA MP-18-004-014-002/381-B
(KADAI) 		1718004014NRG24061020230184645 06/10/2023 babu singh 1718004014WL021321 babu singh 00415 SBIN0030264 1 1 Processed 09/11/2023 307480668 babusingh NARMADA JHABUA GRAMIN BANK(508515)
229 TARANA MP-18-004-014-002/381-B
(KADAI) 		1718004014NRG24061020230184644 06/10/2023 BABU SINGH 1718004014WL021321 BABU SINGH 00415 SBIN0030264 1 1 Processed 10/11/2023 307480668 BABUSINGH STATE BANK OF INDIA(508548)
230 TARANA MP-18-004-014-002/387-B
(KADAI) 		1718004014NRG24061020230184646 06/10/2023 MAHENDRASINGH 1718004014WL021321 MAHENDRASINGH 00415 SBIN0030264 1 1 Processed 10/11/2023 307480668 MAHENDRASINGH STATE BANK OF INDIA(508548)
231 TARANA MP-18-004-014-002/4
(KADAI) 		1718004014NRG24061020230184647 06/10/2023 babu al 1718004014WL021321 babu al 00415 SBIN0030264 1326 1326 Processed 10/11/2023 307480668 babual STATE BANK OF INDIA(508548)
232 TARANA MP-18-004-014-002/511
(KADAI) 		1718004014NRG24061020230184650 06/10/2023 NIRMALA 1718004014WL021321 NIRMALA 00415 SBIN0030264 1 1 Processed 10/11/2023 307480668 NIRMALA STATE BANK OF INDIA(508548)
233 TARANA MP-18-004-014-002/58-B
(KADAI) 		1718004014NRG24061020230184653 06/10/2023 ramesh lal 1718004014WL021321 ramesh lal 00415 SBIN0030264 1326 1326 Processed 10/11/2023 307480668 rameshlal STATE BANK OF INDIA(508548)
234 TARANA MP-18-004-037-001/1109
(NANDED) 		1718004037NRG24061020230184657 06/10/2023 sher singhj 1718004037WL021322 sher singhj 00415 SBIN0030264 2 2 Processed 10/11/2023 307480668 shersinghj STATE BANK OF INDIA(508548)
235 TARANA MP-18-004-037-001/200
(NANDED) 		1718004037NRG24061020230184662 06/10/2023 pinki 1718004037WL021322 pinki 00415 SBIN0030264 2 2 Processed 10/11/2023 307480668 pinki STATE BANK OF INDIA(508548)
236 TARANA MP-18-004-037-001/439
(NANDED) 		1718004037NRG24061020230184666 06/10/2023 lad kunwar 1718004037WL021322 lad kunwar 00415 SBIN0030264 2 2 Processed 10/11/2023 307480668 ladkunwar STATE BANK OF INDIA(508548)
SubTotal 4059 4059
237 TARANA MP-18-004-012-001/223
(CHITAWALYAKHEDA) 		1718004000NRG24061020230184254 06/10/2023 balaram 1718004WL021280 balaram 00462 UCBA0001286 1326 1326 Processed 09/11/2023 307480668 balaram UCO BANK(607066)
238 TARANA MP-18-004-014-002/317-A
(KADAI) 		1718004014NRG24061020230184632 06/10/2023 Rahul 1718004014WL021321 Rahul 00462 UCBA0001286 1 1 Processed 10/11/2023 307480668 Rahul STATE BANK OF INDIA(508548)
239 TARANA MP-18-004-014-002/354-B
(KADAI) 		1718004014NRG24061020230184641 06/10/2023 PAPPU SINGH 1718004014WL021321 PAPPU SINGH 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 PAPPUSINGH UCO BANK(607066)
240 TARANA MP-18-004-014-002/511
(KADAI) 		1718004014NRG24061020230184649 06/10/2023 RAJESH KUMAR 1718004014WL021321 RAJESH KUMAR 00462 UCBA0001286 1 1 Processed 10/11/2023 307480668 RAJESHKUMAR STATE BANK OF INDIA(508548)
241 TARANA MP-18-004-015-001/300
(SAMANERA) 		1718004015NRG24061020230184468 06/10/2023 SHABNA BEE 1718004015WL021304 SHABNA BEE 00462 UCBA0001286 221 221 Processed 09/11/2023 307480668 SHABNABEE UCO BANK(607066)
242 TARANA MP-18-004-015-001/300-B
(SAMANERA) 		1718004015NRG24061020230184469 06/10/2023 YASMIN 1718004015WL021304 YASMIN 00462 UCBA0001286 221 221 Processed 09/11/2023 307480668 YASMIN UCO BANK(607066)
243 TARANA MP-18-004-019-002/118
(BHODALYA) 		1718004000NRG24061020230184251 06/10/2023 Balaram 1718004WL021278 Balaram 00462 UCBA0001286 2448 2448 Processed 09/11/2023 307480668 Balaram UCO BANK(607066)
244 TARANA MP-18-004-019-002/31-D
(BHODALYA) 		1718004000NRG24061020230184252 06/10/2023 SHYAMU BAI 1718004WL021278 SHYAMU BAI 00462 UCBA0001286 2448 2448 Processed 09/11/2023 307480668 SHYAMUBAI FINO PAYMENTS BANK LTD(608001)
245 TARANA MP-18-004-020-001/106-A
(TEJLAKHEDI) 		1718004000NRG24061020230184454 06/10/2023 Nur mohmad 1718004WL021302 Nur mohmad 00462 UCBA0001286 663 663 Processed 09/11/2023 307480668 Nurmohmad UCO BANK(607066)
246 TARANA MP-18-004-020-001/117-A
(TEJLAKHEDI) 		1718004000NRG24061020230184455 06/10/2023 Baje singh 1718004WL021302 Baje singh 00462 UCBA0001286 663 663 Processed 09/11/2023 307480668 Bajesingh UCO BANK(607066)
247 TARANA MP-18-004-020-001/254
(TEJLAKHEDI) 		1718004000NRG24061020230184456 06/10/2023 jahid kha 1718004WL021302 jahid kha 00462 UCBA0001286 663 663 Processed 09/11/2023 307480668 jahidkha UCO BANK(607066)
248 TARANA MP-18-004-020-001/45
(TEJLAKHEDI) 		1718004000NRG24061020230184457 06/10/2023 sakil kha 1718004WL021302 sakil kha 00462 UCBA0001286 663 663 Processed 10/11/2023 307480668 sakilkha STATE BANK OF INDIA(508548)
249 TARANA MP-18-004-020-001/51
(TEJLAKHEDI) 		1718004000NRG24061020230184458 06/10/2023 kalu kha 1718004WL021302 kalu kha 00462 UCBA0001286 663 663 Processed 09/11/2023 307480668 kalukha UCO BANK(607066)
250 TARANA MP-18-004-020-001/54
(TEJLAKHEDI) 		1718004000NRG24061020230184459 06/10/2023 Raish 1718004WL021302 Raish 00462 UCBA0001286 663 663 Processed 09/11/2023 307480668 Raish UCO BANK(607066)
251 TARANA MP-18-004-020-001/69
(TEJLAKHEDI) 		1718004000NRG24061020230184460 06/10/2023 Sakur kha 1718004WL021302 Sakur kha 00462 UCBA0001286 663 663 Processed 09/11/2023 307480668 Sakurkha UCO BANK(607066)
252 TARANA MP-18-004-020-001/75-A
(TEJLAKHEDI) 		1718004000NRG24061020230184461 06/10/2023 firoj khan 1718004WL021302 firoj khan 00462 UCBA0001286 663 663 Processed 09/11/2023 307480668 firojkhan UCO BANK(607066)
253 TARANA MP-18-004-021-001/10
(GODADI) 		1718004021NRG24051020230184120 06/10/2023 suresh singh 1718004021WL021252 suresh singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 sureshsingh UCO BANK(607066)
254 TARANA MP-18-004-021-001/10-A
(GODADI) 		1718004021NRG24051020230184121 06/10/2023 kalu singh 1718004021WL021252 kalu singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 kalusingh UCO BANK(607066)
255 TARANA MP-18-004-021-001/101
(GODADI) 		1718004021NRG24051020230184122 06/10/2023 ukar singh 1718004021WL021252 ukar singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 ukarsingh UCO BANK(607066)
256 TARANA MP-18-004-021-001/104
(GODADI) 		1718004021NRG24051020230184123 06/10/2023 MEHARBAN 1718004021WL021252 MEHARBAN 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 MEHARBAN UCO BANK(607066)
257 TARANA MP-18-004-021-001/107
(GODADI) 		1718004021NRG24051020230184124 06/10/2023 Jujhar singh 1718004021WL021252 Jujhar singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 Jujharsingh UCO BANK(607066)
258 TARANA MP-18-004-021-001/116
(GODADI) 		1718004021NRG24051020230184125 06/10/2023 krashnapal singh 1718004021WL021252 krashnapal singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 krashnapalsingh UCO BANK(607066)
259 TARANA MP-18-004-021-001/116-B
(GODADI) 		1718004021NRG24051020230184126 06/10/2023 SHANKAR SINGH 1718004021WL021252 SHANKAR SINGH 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 SHANKARSINGH UCO BANK(607066)
260 TARANA MP-18-004-021-001/119
(GODADI) 		1718004021NRG24051020230184127 06/10/2023 Rampal singh 1718004021WL021252 Rampal singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 Rampalsingh UCO BANK(607066)
261 TARANA MP-18-004-021-001/124-B
(GODADI) 		1718004021NRG24051020230184128 06/10/2023 gopal 1718004021WL021252 gopal 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 gopal UCO BANK(607066)
262 TARANA MP-18-004-021-001/143-B
(GODADI) 		1718004021NRG24051020230184129 06/10/2023 devisingh 1718004021WL021252 devisingh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 devisingh UCO BANK(607066)
263 TARANA MP-18-004-021-001/145
(GODADI) 		1718004021NRG24051020230184130 06/10/2023 Vijendra singh 1718004021WL021252 Vijendra singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 Vijendrasingh UCO BANK(607066)
264 TARANA MP-18-004-021-001/148
(GODADI) 		1718004021NRG24051020230184131 06/10/2023 MANISH 1718004021WL021252 MANISH 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 MANISH UCO BANK(607066)
265 TARANA MP-18-004-021-001/16-A
(GODADI) 		1718004021NRG24051020230184133 06/10/2023 arjun 1718004021WL021252 arjun 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 arjun UCO BANK(607066)
266 TARANA MP-18-004-021-001/36-A
(GODADI) 		1718004021NRG24051020230184134 06/10/2023 kamal kishor 1718004021WL021252 kamal kishor 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 kamalkishor UCO BANK(607066)
267 TARANA MP-18-004-021-001/39-A
(GODADI) 		1718004021NRG24051020230184135 06/10/2023 Shyam singh 1718004021WL021252 Shyam singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 Shyamsingh UCO BANK(607066)
268 TARANA MP-18-004-021-001/39-B
(GODADI) 		1718004021NRG24051020230184136 06/10/2023 krishnapal singh 1718004021WL021252 krishnapal singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 krishnapalsingh UCO BANK(607066)
269 TARANA MP-18-004-021-001/4-A
(GODADI) 		1718004021NRG24051020230184137 06/10/2023 Prakash chandra 1718004021WL021252 Prakash chandra 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 Prakashchandra UCO BANK(607066)
270 TARANA MP-18-004-021-001/40
(GODADI) 		1718004021NRG24051020230184138 06/10/2023 balwan singh 1718004021WL021252 balwan singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 balwansingh UCO BANK(607066)
271 TARANA MP-18-004-021-001/77-B
(GODADI) 		1718004021NRG24051020230184140 06/10/2023 bhagwat 1718004021WL021252 bhagwat 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 bhagwat UCO BANK(607066)
272 TARANA MP-18-004-021-001/8-A
(GODADI) 		1718004021NRG24051020230184142 06/10/2023 vijendra singh 1718004021WL021252 vijendra singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 vijendrasingh UCO BANK(607066)
273 TARANA MP-18-004-021-001/83-F
(GODADI) 		1718004021NRG24051020230184143 06/10/2023 VIJAY SINGH 1718004021WL021252 VIJAY SINGH 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 VIJAYSINGH UCO BANK(607066)
274 TARANA MP-18-004-021-001/84
(GODADI) 		1718004021NRG24051020230184144 06/10/2023 Anter singh 1718004021WL021252 Anter singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 Antersingh UCO BANK(607066)
275 TARANA MP-18-004-021-001/96
(GODADI) 		1718004021NRG24051020230184145 06/10/2023 shivpal singh 1718004021WL021252 shivpal singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 shivpalsingh UCO BANK(607066)
276 TARANA MP-18-004-021-001/98
(GODADI) 		1718004021NRG24051020230184146 06/10/2023 govind 1718004021WL021252 govind 00462 UCBA0001286 1 1 Processed 10/11/2023 307480668 govind STATE BANK OF INDIA(508548)
277 TARANA MP-18-004-031-003/17-A
(BAGWADA) 		1718004000NRG24061020230184225 06/10/2023 Jeewan singh 1718004WL021276 Jeewan singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 Jeewansingh UCO BANK(607066)
278 TARANA MP-18-004-031-003/188
(BAGWADA) 		1718004000NRG24061020230184228 06/10/2023 Shivcharan 1718004WL021276 Shivcharan 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 Shivcharan UCO BANK(607066)
279 TARANA MP-18-004-031-003/6-B
(BAGWADA) 		1718004000NRG24061020230184232 06/10/2023 shivnarayn 1718004WL021276 shivnarayn 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 shivnarayn UCO BANK(607066)
280 TARANA MP-18-004-031-003/70-A
(BAGWADA) 		1718004000NRG24061020230184235 06/10/2023 Charan singh 1718004WL021276 Charan singh 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 Charansingh UCO BANK(607066)
281 TARANA MP-18-004-031-003/84-C
(BAGWADA) 		1718004000NRG24061020230184239 06/10/2023 ZYAN SINGH 1718004WL021276 ZYAN SINGH 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 ZYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 TARANA MP-18-004-031-003/91-B
(BAGWADA) 		1718004000NRG24061020230184241 06/10/2023 Sureshchsndra 1718004WL021276 Sureshchsndra 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 Sureshchsndra UCO BANK(607066)
283 TARANA MP-18-004-031-005/51-A
(BAGWADA) 		1718004000NRG24061020230184243 06/10/2023 karan 1718004WL021276 karan 00462 UCBA0001286 1 1 Processed 09/11/2023 307480668 karan UCO BANK(607066)
284 TARANA MP-18-004-033-002/99
(KATHADI) 		1718004000NRG24061020230184311 06/10/2023 kanhiyalal 1718004WL021292 kanhiyalal 00462 UCBA0001286 2448 2448 Processed 09/11/2023 307480668 kanhiyalal UCO BANK(607066)
285 TARANA MP-18-004-037-001/435
(NANDED) 		1718004037NRG24061020230184664 06/10/2023 tejkaran 1718004037WL021322 tejkaran 00462 UCBA0001286 2 2 Processed 09/11/2023 307480668 tejkaran UCO BANK(607066)
286 TARANA MP-18-004-039-003/110-A
(SARALI) 		1718004039NRG24061020230184535 06/10/2023 SEEMA BAI 1718004039WL021309 SEEMA BAI 00462 UCBA0001286 884 884 Processed 09/11/2023 307480668 SEEMABAI UCO BANK(607066)
287 TARANA MP-18-004-039-003/117
(SARALI) 		1718004039NRG24061020230184536 06/10/2023 laxmi narayan 1718004039WL021309 laxmi narayan 00462 UCBA0001286 884 884 Processed 09/11/2023 307480668 laxminarayan UCO BANK(607066)
288 TARANA MP-18-004-041-001/304
(KAPELI) 		1718004000NRG24061020230184308 06/10/2023 Dhapu Bai 1718004WL021291 Dhapu Bai 00462 UCBA0001286 2448 2448 Processed 09/11/2023 307480668 DhapuBai UCO BANK(607066)
289 TARANA MP-18-004-096-001/10-B
(PARI) 		1718004000NRG24061020230184404 06/10/2023 devkaran 1718004WL021300 devkaran 00462 UCBA0001286 1547 1547 Processed 09/11/2023 307480668 devkaran NARMADA JHABUA GRAMIN BANK(508515)
290 TARANA MP-18-004-096-001/2
(PARI) 		1718004000NRG24061020230184414 06/10/2023 MADAN 1718004WL021300 MADAN 00462 UCBA0001286 1547 1547 Processed 09/11/2023 307480668 MADAN UCO BANK(607066)
291 TARANA MP-18-004-096-001/36-D
(PARI) 		1718004000NRG24061020230184420 06/10/2023 arun 1718004WL021300 arun 00462 UCBA0001286 1547 1547 Processed 09/11/2023 307480668 arun NARMADA JHABUA GRAMIN BANK(508515)
292 TARANA MP-18-004-096-003/103-B
(PARI) 		1718004000NRG24061020230184434 06/10/2023 ANAND 1718004WL021300 ANAND 00462 UCBA0001286 1547 1547 Processed 09/11/2023 307480668 ANAND UCO BANK(607066)
293 TARANA MP-18-004-097-004/69
(RAMDI) 		1718004000NRG24061020230184453 06/10/2023 DHULJI 1718004WL021301 DHULJI 00462 UCBA0001286 1224 1224 Processed 09/11/2023 307480668 DHULJI UCO BANK(607066)
SubTotal 26080 26080
294 TARANA MP-18-004-019-002/75-B
(BHODALYA) 		1718004019NRG24061020230184464 06/10/2023 MAN SINGH 1718004019WL021303 MAN SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307480668 MANSINGH FINO PAYMENTS BANK LTD(608001)
295 TARANA MP-18-004-019-002/75-B
(BHODALYA) 		1718004019NRG24061020230184465 06/10/2023 REKHA BAI 1718004019WL021303 REKHA BAI 00688 FINO0001001 884 884 Processed 09/11/2023 307480668 REKHABAI FINO PAYMENTS BANK LTD(608001)
296 TARANA MP-18-004-041-001/270
(KAPELI) 		1718004000NRG24061020230184307 06/10/2023 ramesh 1718004WL021291 ramesh 00688 FINO0001001 2448 2448 Processed 09/11/2023 307480668 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4216 4216
297 TARANA MP-18-004-031-003/183
(BAGWADA) 		1718004000NRG24061020230184226 06/10/2023 VIJENDRA SINGH 1718004WL021276 VIJENDRA SINGH 00688 FINO0001446 1 1 Processed 09/11/2023 307480668 VIJENDRASINGH UCO BANK(607066)
298 TARANA MP-18-004-031-003/51
(BAGWADA) 		1718004000NRG24061020230184231 06/10/2023 Ramesh 1718004WL021276 Ramesh 00688 FINO0001446 1 1 Processed 09/11/2023 307480668 Ramesh UCO BANK(607066)
299 TARANA MP-18-004-031-003/90-A
(BAGWADA) 		1718004000NRG24061020230184240 06/10/2023 BABULAL 1718004WL021276 BABULAL 00688 FINO0001446 1 1 Processed 09/11/2023 307480668 BABULAL UCO BANK(607066)
SubTotal 3 3
300 TARANA MP-18-004-005-001/296
(JHALARA) 		1718004000NRG24061020230184287 06/10/2023 mangu 1718004WL021286 mangu 00691 IPOS0000001 442 442 Processed 09/11/2023 307480668 mangu BANK OF INDIA(508505)
301 TARANA MP-18-004-031-002/72
(BAGWADA) 		1718004000NRG24061020230184220 06/10/2023 babulal 1718004WL021276 babulal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307480668 babulal STATE BANK OF INDIA(508548)
302 TARANA MP-18-004-031-003/103-C
(BAGWADA) 		1718004000NRG24061020230184221 06/10/2023 ARJUN 1718004WL021276 ARJUN 00691 IPOS0000001 1 1 Processed 10/11/2023 307480668 ARJUN STATE BANK OF INDIA(508548)
303 TARANA MP-18-004-031-003/38
(BAGWADA) 		1718004000NRG24061020230184230 06/10/2023 Modsing 1718004WL021276 Modsing 00691 IPOS0000001 1 1 Processed 10/11/2023 307480668 Modsing STATE BANK OF INDIA(508548)
304 TARANA MP-18-004-037-001/1126
(NANDED) 		1718004037NRG24061020230184658 06/10/2023 akbar khan 1718004037WL021322 akbar khan 00691 IPOS0000001 2 2 Processed 09/11/2023 307480668 akbarkhan BANK OF BARODA(606985)
305 TARANA MP-18-004-037-001/1177
(NANDED) 		1718004037NRG24061020230184659 06/10/2023 himanshu 1718004037WL021322 himanshu 00691 IPOS0000001 2 2 Processed 09/11/2023 307480668 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
306 TARANA MP-18-004-049-001/534-A
(KANARDI) 		1718004000NRG24061020230184302 06/10/2023 ARUN KUMAR GAMI 1718004WL021290 ARUN KUMAR GAMI 00691 IPOS0000001 884 884 Processed 09/11/2023 307480668 ARUNKUMARGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 TARANA MP-18-004-090-001/192-B
(KHAJURIA) 		1718004090NRG24051020230184052 06/10/2023 Papitabai 1718004090WL021242 Papitabai 00691 IPOS0000001 884 884 Processed 09/11/2023 307480668 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 TARANA MP-18-004-090-001/61
(KHAJURIA) 		1718004090NRG24051020230184057 06/10/2023 Papita Bai 1718004090WL021243 Papita Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 307480668 PapitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
309 TARANA MP-18-004-096-001/11-A
(PARI) 		1718004000NRG24061020230184408 06/10/2023 DEVI SINGH 1718004WL021300 DEVI SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307480668 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 TARANA MP-18-004-096-001/200-B
(PARI) 		1718004000NRG24061020230184416 06/10/2023 rajesh 1718004WL021300 rajesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307480668 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
311 TARANA MP-18-004-096-001/77-B
(PARI) 		1718004000NRG24061020230184423 06/10/2023 arun 1718004WL021300 arun 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307480668 arun INDIA POST PAYMENTS BANK LIMITED(508528)
312 TARANA MP-18-004-096-001/80-A
(PARI) 		1718004000NRG24061020230184425 06/10/2023 Vikram singh 1718004WL021300 Vikram singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307480668 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 TARANA MP-18-004-096-001/80-B
(PARI) 		1718004000NRG24061020230184426 06/10/2023 SONA BAI 1718004WL021300 SONA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307480668 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 TARANA MP-18-004-096-004/116-C
(PARI) 		1718004000NRG24061020230184441 06/10/2023 LAKHAN SINGH 1718004WL021300 LAKHAN SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307480668 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13487 13487
315 TARANA MP-18-004-096-001/288-B
(PARI) 		1718004000NRG24061020230184418 06/10/2023 lad singh 1718004WL021300 lad singh 00697 BKID0MG0137 1547 1547 Processed 09/11/2023 307480668 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
316 TARANA MP-18-004-014-001/107
(KADAI) 		1718004014NRG24061020230184616 06/10/2023 satya narayan 1718004014WL021321 satya narayan 00697 BKID0MG0404 1326 1326 Processed 09/11/2023 307480668 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
317 TARANA MP-18-004-014-001/110
(KADAI) 		1718004014NRG24061020230184617 06/10/2023 BHARATLAL 1718004014WL021321 BHARATLAL 00697 BKID0MG0404 30 30 Processed 09/11/2023 307480668 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
318 TARANA MP-18-004-014-002/232
(KADAI) 		1718004014NRG24061020230184624 06/10/2023 KELASHBAI DODIYA 1718004014WL021321 KELASHBAI DODIYA 00697 BKID0MG0404 30 30 Processed 09/11/2023 307480668 KELASHBAIDODIYA NARMADA JHABUA GRAMIN BANK(508515)
319 TARANA MP-18-004-014-002/232
(KADAI) 		1718004014NRG24061020230184623 06/10/2023 KRIPALSINGH DODIYA 1718004014WL021321 KRIPALSINGH DODIYA 00697 BKID0MG0404 1326 1326 Processed 09/11/2023 307480668 KRIPALSINGHDODIYA NARMADA JHABUA GRAMIN BANK(508515)
320 TARANA MP-18-004-014-002/315
(KADAI) 		1718004014NRG24061020230184631 06/10/2023 dilip singh 1718004014WL021321 dilip singh 00697 BKID0MG0404 1 1 Processed 09/11/2023 307480668 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
321 TARANA MP-18-004-014-002/327
(KADAI) 		1718004014NRG24061020230184636 06/10/2023 iaswar singh 1718004014WL021321 iaswar singh 00697 BKID0MG0404 1 1 Processed 10/11/2023 307480668 iaswarsingh STATE BANK OF INDIA(508548)
322 TARANA MP-18-004-014-002/327
(KADAI) 		1718004014NRG24061020230184635 06/10/2023 iaswar singh 1718004014WL021321 iaswar singh 00697 BKID0MG0404 1 1 Processed 10/11/2023 307480668 iaswarsingh STATE BANK OF INDIA(508548)
323 TARANA MP-18-004-018-001/13
(CHIKLI) 		1718004000NRG24061020230184253 06/10/2023 SANTOS BAI 1718004WL021279 SANTOS BAI 00697 BKID0MG0404 2448 2448 Processed 09/11/2023 307480668 SANTOSBAI UCO BANK(607066)
324 TARANA MP-18-004-078-001/326
(LASUDIYABECHAR) 		1718004000NRG24061020230184803 06/10/2023 Tolaram 1718004WL021333 Tolaram 00697 BKID0MG0404 442 442 Processed 09/11/2023 307480668 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
325 TARANA MP-18-004-104-001/78
(KHAMBUKHEDI) 		1718004000NRG24061020230184323 06/10/2023 REKHA BAI 1718004WL021293 REKHA BAI 00697 BKID0MG0404 3 3 Processed 09/11/2023 307480668 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
326 TARANA MP-18-004-104-001/78
(KHAMBUKHEDI) 		1718004000NRG24061020230184322 06/10/2023 SURENDRA 1718004WL021293 SURENDRA 00697 BKID0MG0404 3 3 Processed 09/11/2023 307480668 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
327 TARANA MP-18-004-104-002/20
(KHAMBUKHEDI) 		1718004000NRG24061020230184339 06/10/2023 mahesh 1718004WL021293 mahesh 00697 BKID0MG0404 3 3 Processed 09/11/2023 307480668 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5614 5614
328 TARANA MP-18-004-049-001/112-F
(KANARDI) 		1718004000NRG24061020230184295 06/10/2023 durgashankar 1718004WL021290 durgashankar 00697 BKID0MG0411 884 884 Processed 09/11/2023 307480668 durgashankar NARMADA JHABUA GRAMIN BANK(508515)
329 TARANA MP-18-004-049-001/155-B
(KANARDI) 		1718004000NRG24061020230184297 06/10/2023 GOVIND PRASAD 1718004WL021290 GOVIND PRASAD 00697 BKID0MG0411 884 884 Processed 09/11/2023 307480668 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
330 TARANA MP-18-004-049-001/514-A
(KANARDI) 		1718004000NRG24061020230184301 06/10/2023 MUKESHCHANDRA 1718004WL021290 MUKESHCHANDRA 00697 BKID0MG0411 884 884 Processed 09/11/2023 307480668 MUKESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
331 TARANA MP-18-004-020-001/81
(TEJLAKHEDI) 		1718004000NRG24061020230184462 06/10/2023 Mohamad hussain 1718004WL021302 Mohamad hussain 00697 BKID0MG0419 663 663 Processed 09/11/2023 307480668 Mohamadhussain UCO BANK(607066)
332 TARANA MP-18-004-031-002/125-A
(BAGWADA) 		1718004000NRG24061020230184219 06/10/2023 BHAGWAN SINGH 1718004WL021276 BHAGWAN SINGH 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 307480668 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 TARANA MP-18-004-031-003/103-D
(BAGWADA) 		1718004000NRG24061020230184222 06/10/2023 puspa bai 1718004WL021276 puspa bai 00697 BKID0MG0419 1 1 Processed 10/11/2023 307480668 puspabai STATE BANK OF INDIA(508548)
334 TARANA MP-18-004-031-003/12-A
(BAGWADA) 		1718004000NRG24061020230184224 06/10/2023 dinesh 1718004WL021276 dinesh 00697 BKID0MG0419 1 1 Processed 09/11/2023 307480668 dinesh BANK OF INDIA(508505)
335 TARANA MP-18-004-031-003/28-C
(BAGWADA) 		1718004000NRG24061020230184229 06/10/2023 KANIRAM 1718004WL021276 KANIRAM 00697 BKID0MG0419 1 1 Processed 09/11/2023 307480668 KANIRAM UCO BANK(607066)
336 TARANA MP-18-004-031-003/65
(BAGWADA) 		1718004000NRG24061020230184234 06/10/2023 Babulal 1718004WL021276 Babulal 00697 BKID0MG0419 1 1 Processed 09/11/2023 307480668 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
337 TARANA MP-18-004-031-003/79-A
(BAGWADA) 		1718004000NRG24061020230184238 06/10/2023 jiten 1718004WL021276 jiten 00697 BKID0MG0419 1 1 Processed 09/11/2023 307480668 jiten UCO BANK(607066)
338 TARANA MP-18-004-031-003/91-C
(BAGWADA) 		1718004000NRG24061020230184242 06/10/2023 Pappu singh 1718004WL021276 Pappu singh 00697 BKID0MG0419 1 1 Processed 10/11/2023 307480668 Pappusingh STATE BANK OF INDIA(508548)
339 TARANA MP-18-004-039-003/123
(SARALI) 		1718004039NRG24061020230184538 06/10/2023 bhagavan singh 1718004039WL021309 bhagavan singh 00697 BKID0MG0419 884 884 Processed 09/11/2023 307480668 bhagavansingh NARMADA JHABUA GRAMIN BANK(508515)
340 TARANA MP-18-004-039-003/136
(SARALI) 		1718004039NRG24061020230184539 06/10/2023 ASHOK 1718004039WL021309 ASHOK 00697 BKID0MG0419 884 884 Processed 09/11/2023 307480668 ASHOK UCO BANK(607066)
341 TARANA MP-18-004-039-003/62
(SARALI) 		1718004039NRG24061020230184541 06/10/2023 bhanwar lal 1718004039WL021309 bhanwar lal 00697 BKID0MG0419 884 884 Processed 09/11/2023 307480668 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
342 TARANA MP-18-004-039-003/67
(SARALI) 		1718004039NRG24061020230184542 06/10/2023 babulal 1718004039WL021309 babulal 00697 BKID0MG0419 884 884 Processed 09/11/2023 307480668 babulal NARMADA JHABUA GRAMIN BANK(508515)
343 TARANA MP-18-004-039-003/77
(SARALI) 		1718004039NRG24061020230184543 06/10/2023 Chen singh 1718004039WL021309 Chen singh 00697 BKID0MG0419 884 884 Processed 09/11/2023 307480668 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
344 TARANA MP-18-004-096-001/10
(PARI) 		1718004000NRG24061020230184402 06/10/2023 KEMAL BAI 1718004WL021300 KEMAL BAI 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 KEMALBAI UCO BANK(607066)
345 TARANA MP-18-004-096-001/10
(PARI) 		1718004000NRG24061020230184401 06/10/2023 NARAYAN 1718004WL021300 NARAYAN 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
346 TARANA MP-18-004-096-001/11
(PARI) 		1718004000NRG24061020230184407 06/10/2023 HINDU SINGH 1718004WL021300 HINDU SINGH 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 TARANA MP-18-004-096-001/17
(PARI) 		1718004000NRG24061020230184413 06/10/2023 nirbhay singh 1718004WL021300 nirbhay singh 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
348 TARANA MP-18-004-096-001/2
(PARI) 		1718004000NRG24061020230184415 06/10/2023 MEVA BAI 1718004WL021300 MEVA BAI 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 MEVABAI NARMADA JHABUA GRAMIN BANK(508515)
349 TARANA MP-18-004-096-001/39
(PARI) 		1718004000NRG24061020230184422 06/10/2023 Shanata 1718004WL021300 Shanata 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 Shanata NARMADA JHABUA GRAMIN BANK(508515)
350 TARANA MP-18-004-096-002/30-A
(PARI) 		1718004000NRG24061020230184428 06/10/2023 govardhan 1718004WL021300 govardhan 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 govardhan BANK OF INDIA(508505)
351 TARANA MP-18-004-096-002/41
(PARI) 		1718004000NRG24061020230184431 06/10/2023 ramkunwar 1718004WL021300 ramkunwar 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
352 TARANA MP-18-004-096-002/6
(PARI) 		1718004000NRG24061020230184433 06/10/2023 KAMALA BAI 1718004WL021300 KAMALA BAI 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
353 TARANA MP-18-004-096-002/6
(PARI) 		1718004000NRG24061020230184432 06/10/2023 KASHIRAM 1718004WL021300 KASHIRAM 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
354 TARANA MP-18-004-096-003/37
(PARI) 		1718004000NRG24061020230184436 06/10/2023 ladkunwar 1718004WL021300 ladkunwar 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
355 TARANA MP-18-004-096-003/70-B
(PARI) 		1718004000NRG24061020230184437 06/10/2023 Ishwar singh 1718004WL021300 Ishwar singh 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 Ishwarsingh UCO BANK(607066)
356 TARANA MP-18-004-096-004/114-B
(PARI) 		1718004000NRG24061020230184438 06/10/2023 PAWAN 1718004WL021300 PAWAN 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
357 TARANA MP-18-004-096-004/114-C
(PARI) 		1718004000NRG24061020230184439 06/10/2023 kali bai 1718004WL021300 kali bai 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 kalibai NARMADA JHABUA GRAMIN BANK(508515)
358 TARANA MP-18-004-096-004/204-B
(PARI) 		1718004000NRG24061020230184442 06/10/2023 KACHRULAL 1718004WL021300 KACHRULAL 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
359 TARANA MP-18-004-096-004/32
(PARI) 		1718004000NRG24061020230184444 06/10/2023 lila 1718004WL021300 lila 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 lila NARMADA JHABUA GRAMIN BANK(508515)
360 TARANA MP-18-004-096-004/70-A
(PARI) 		1718004000NRG24061020230184446 06/10/2023 sunita 1718004WL021300 sunita 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 sunita NARMADA JHABUA GRAMIN BANK(508515)
361 TARANA MP-18-004-096-004/95
(PARI) 		1718004000NRG24061020230184448 06/10/2023 Gabbu bai 1718004WL021300 Gabbu bai 00697 BKID0MG0419 1547 1547 Processed 09/11/2023 307480668 Gabbubai NARMADA JHABUA GRAMIN BANK(508515)
362 TARANA MP-18-004-097-001/33
(RAMDI) 		1718004000NRG24061020230184449 06/10/2023 virunath 1718004WL021301 virunath 00697 BKID0MG0419 1224 1224 Processed 09/11/2023 307480668 virunath NARMADA JHABUA GRAMIN BANK(508515)
363 TARANA MP-18-004-097-004/63-A
(RAMDI) 		1718004000NRG24061020230184452 06/10/2023 Pawan 1718004WL021301 Pawan 00697 BKID0MG0419 204 204 Processed 09/11/2023 307480668 Pawan BANK OF INDIA(508505)
SubTotal 35689 35689
Total 266294 266294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_061023APB_FTO_306215 Bank of Baroda BARB0TARUJJ TARANA MP 9908
2 TARANA MP1718004_061023APB_FTO_306215 Bank of Baroda BARB0TARUJJ TARANA-MP 2244
3 TARANA MP1718004_061023APB_FTO_306215 Bank of India BKID0008913 TONK KALAN 3536
4 TARANA MP1718004_061023APB_FTO_306215 Bank of India BKID0009101 FREEGANJ 884
5 TARANA MP1718004_061023APB_FTO_306215 Bank of India BKID0009102 MAXI ROAD 884
6 TARANA MP1718004_061023APB_FTO_306215 Bank of India BKID0009105 NAINAWAD 27880
7 TARANA MP1718004_061023APB_FTO_306215 Bank of India BKID0009109 MAHANANDA NAGAR 2448
8 TARANA MP1718004_061023APB_FTO_306215 Bank of India BKID0009120 TARANA 18236
9 TARANA MP1718004_061023APB_FTO_306215 Bank of India BKID0009121 KAYTHA 29274
10 TARANA MP1718004_061023APB_FTO_306215 Bank of India BKID0009123 GHATIA 223
11 TARANA MP1718004_061023APB_FTO_306215 Bank of India BKID0009124 DHABLA HARDU 13091
12 TARANA MP1718004_061023APB_FTO_306215 Bank of India BKID0009550 SHAJAPUR 1
13 TARANA MP1718004_061023APB_FTO_306215 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1997
14 TARANA MP1718004_061023APB_FTO_306215 HDFC bank HDFC0004784 SHAJAPUR 2431
15 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0003864 DEWAS 663
16 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0006998 MAKSI NAGAR 3315
17 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0010813 TARANA 5530
18 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
19 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0030009 BHAURASA 1
20 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0030065 NAYA PURA, TARANA 6455
21 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 663
22 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0030116 BERCHHA 1547
23 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0030194 KANASIA 26095
24 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0030259 SUMERKHEDA 14315
25 TARANA MP1718004_061023APB_FTO_306215 State Bank of India SBIN0030264 ITAWA 4059
26 TARANA MP1718004_061023APB_FTO_306215 UCO Bank UCBA0001286 MAKDON 26080
27 TARANA MP1718004_061023APB_FTO_306215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4216
28 TARANA MP1718004_061023APB_FTO_306215 Fino Payments Bank Ltd FINO0001446 MP RO 3
29 TARANA MP1718004_061023APB_FTO_306215 India Post Payments Bank IPOS0000001 Ujjain 13487
30 TARANA MP1718004_061023APB_FTO_306215 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1547
31 TARANA MP1718004_061023APB_FTO_306215 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 5614
32 TARANA MP1718004_061023APB_FTO_306215 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 2652
33 TARANA MP1718004_061023APB_FTO_306215 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 35689

Download In Excel