Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_140923APB_FTO_265633
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 NATERAN MP-27-005-020-005/309-C
(BARODA) 		1727005020NRG24140920230224497 14/09/2023 Iklesh Bai Yadav 1727005020WL017987 Iklesh Bai Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 IkleshBaiYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/311-C
(BARODA) 		1727005020NRG24140920230224498 14/09/2023 Sahdeep Yadav 1727005020WL017987 Sahdeep Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 SahdeepYadav AU SMALL FINANCE BANK LTD(608088)
3 NATERAN MP-27-005-020-005/312-C
(BARODA) 		1727005020NRG24140920230224499 14/09/2023 Golu Yadav 1727005020WL017987 Golu Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-020-005/317-C
(BARODA) 		1727005020NRG24140920230224500 14/09/2023 Mohar Bai 1727005020WL017987 Mohar Bai 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 MoharBai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/322-C
(BARODA) 		1727005020NRG24140920230224503 14/09/2023 Deepak Yadav 1727005020WL017987 Deepak Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 DeepakYadav BANK OF BARODA(606985)
6 NATERAN MP-27-005-020-005/323-C
(BARODA) 		1727005020NRG24140920230224504 14/09/2023 Sonu Yadav 1727005020WL017987 Sonu Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 SonuYadav BANK OF BARODA(606985)
7 NATERAN MP-27-005-020-005/324-C
(BARODA) 		1727005020NRG24140920230224505 14/09/2023 Mukesh Yadav 1727005020WL017987 Mukesh Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 MukeshYadav STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-005/325-C
(BARODA) 		1727005020NRG24140920230224506 14/09/2023 Ritik Yadav 1727005020WL017987 Ritik Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 RitikYadav STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-005/330-C
(BARODA) 		1727005020NRG24140920230224508 14/09/2023 Sonu Yadav 1727005020WL017987 Sonu Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 SonuYadav STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-020-005/332-C
(BARODA) 		1727005020NRG24140920230224509 14/09/2023 Govind Bairag 1727005020WL017987 Govind Bairag 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 GovindBairag AU SMALL FINANCE BANK LTD(608088)
11 NATERAN MP-27-005-020-005/416-C
(BARODA) 		1727005020NRG24140920230224510 14/09/2023 Inglish Bai Yadav 1727005020WL017987 Inglish Bai Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 InglishBaiYadav STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-020-005/417-C
(BARODA) 		1727005020NRG24140920230224511 14/09/2023 Rajdeep Yadav 1727005020WL017987 Rajdeep Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 RajdeepYadav PUNJAB NATIONAL BANK(508568)
13 NATERAN MP-27-005-020-005/418-C
(BARODA) 		1727005020NRG24140920230224512 14/09/2023 Lal Singh Yadav 1727005020WL017987 Lal Singh Yadav 00045 BARB0DBNMAK 1105 1105 Processed 21/09/2023 332038542 LalSinghYadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 14365 14365
14 NATERAN MP-27-005-054-002/215
(NANKPUR) 		1727005000NRG24140920230224922 14/09/2023 Komal bai 1727005WL018035 Komal bai 00045 BARB0GANJBA 1547 1547 Processed 21/09/2023 332038542 Komalbai BANK OF BARODA(606985)
15 NATERAN MP-27-005-054-002/215
(NANKPUR) 		1727005000NRG24140920230224921 14/09/2023 Mehatab 1727005WL018035 Mehatab 00045 BARB0GANJBA 1547 1547 Processed 21/09/2023 332038542 Mehatab BANK OF BARODA(606985)
16 NATERAN MP-27-005-065-002/11-C
(JOGIKIRRODA) 		1727005000NRG24140920230224905 14/09/2023 chhoti bai 1727005WL018034 chhoti bai 00045 BARB0GANJBA 1105 1105 Processed 21/09/2023 332038542 chhotibai BANK OF BARODA(606985)
SubTotal 4199 4199
17 NATERAN MP-27-005-020-005/326-C
(BARODA) 		1727005020NRG24140920230224507 14/09/2023 Devi Singh Yadav 1727005020WL017987 Devi Singh Yadav 00045 BARB0VIDISH 1105 1105 Processed 21/09/2023 332038542 DeviSinghYadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-005/423-C
(BARODA) 		1727005020NRG24140920230224513 14/09/2023 Sunanda Yadav 1727005020WL017987 Sunanda Yadav 00045 BARB0VIDISH 1105 1105 Processed 21/09/2023 332038542 SunandaYadav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-027-001/109-A
(BAMOREE) 		1727005084NRG24140920230224417 14/09/2023 Nilesh Kirar 1727005084WL017977 Nilesh Kirar 00045 BARB0VIDISH 663 663 Processed 21/09/2023 332038542 NileshKirar BANK OF BARODA(606985)
20 NATERAN MP-27-005-027-001/324
(BAMOREE) 		1727005084NRG24140920230224376 14/09/2023 Ramvati Bai kirar 1727005084WL017973 Ramvati Bai kirar 00045 BARB0VIDISH 442 442 Processed 21/09/2023 332038542 RamvatiBaikirar STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-027-001/325
(BAMOREE) 		1727005084NRG24140920230224377 14/09/2023 Kluram Kirar 1727005084WL017973 Kluram Kirar 00045 BARB0VIDISH 442 442 Processed 21/09/2023 332038542 KluramKirar BANK OF BARODA(606985)
22 NATERAN MP-27-005-032-002/132
(BHIYANKHEDI) 		1727005032NRG24140920230224603 14/09/2023 himaat singh 1727005032WL018007 himaat singh 00045 BARB0VIDISH 3094 3094 Processed 21/09/2023 332038542 himaatsingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-032-003/386
(BHIYANKHEDI) 		1727005032NRG24140920230224609 14/09/2023 tulshiram 1727005032WL018008 tulshiram 00045 BARB0VIDISH 3094 3094 Processed 21/09/2023 332038542 tulshiram BANK OF BARODA(606985)
24 NATERAN MP-27-005-065-002/15-C
(JOGIKIRRODA) 		1727005000NRG24140920230224907 14/09/2023 Reeta 1727005WL018034 Reeta 00045 BARB0VIDISH 1105 1105 Processed 21/09/2023 332038542 Reeta CANARA BANK(508532)
25 NATERAN MP-27-005-065-002/254
(JOGIKIRRODA) 		1727005000NRG24140920230224908 14/09/2023 Hajrat 1727005WL018034 Hajrat 00045 BARB0VIDISH 1105 1105 Processed 21/09/2023 332038542 Hajrat HDFC BANK LTD(607152)
26 NATERAN MP-27-005-065-002/254
(JOGIKIRRODA) 		1727005000NRG24140920230224909 14/09/2023 Ruchi 1727005WL018034 Ruchi 00045 BARB0VIDISH 1105 1105 Processed 21/09/2023 332038542 Ruchi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
27 NATERAN MP-27-005-065-002/11-C
(JOGIKIRRODA) 		1727005000NRG24140920230224906 14/09/2023 Rajesh 1727005WL018034 Rajesh 00048 BKID0009066 1105 1105 Processed 21/09/2023 332038542 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
28 NATERAN MP-27-005-020-001/151
(BARODA) 		1727005020NRG24140920230224480 14/09/2023 Makhan singh yadav 1727005020WL017987 Makhan singh yadav 00051 MAHB0001470 1105 1105 Processed 21/09/2023 332038542 Makhansinghyadav STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-020-001/187-A
(BARODA) 		1727005020NRG24140920230224484 14/09/2023 Naran bai 1727005020WL017987 Naran bai 00051 MAHB0001470 1105 1105 Processed 21/09/2023 332038542 Naranbai BANK OF BARODA(606985)
30 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005020NRG24140920230224485 14/09/2023 Prakash bau 1727005020WL017987 Prakash bau 00051 MAHB0001470 1105 1105 Processed 21/09/2023 332038542 Prakashbau STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005020NRG24140920230224486 14/09/2023 Rinku yadav 1727005020WL017987 Rinku yadav 00051 MAHB0001470 1105 1105 Processed 21/09/2023 332038542 Rinkuyadav STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-001/244-A
(BARODA) 		1727005020NRG24140920230224489 14/09/2023 Shishupal 1727005020WL017987 Shishupal 00051 MAHB0001470 1105 1105 Processed 21/09/2023 332038542 Shishupal STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005020NRG24140920230224490 14/09/2023 Rajpal 1727005020WL017987 Rajpal 00051 MAHB0001470 1105 1105 Processed 21/09/2023 332038542 Rajpal BANK OF BARODA(606985)
34 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005020NRG24140920230224491 14/09/2023 Rajpal 1727005020WL017987 Rajpal 00051 MAHB0001470 1105 1105 Processed 21/09/2023 332038542 Rajpal BANK OF BARODA(606985)
SubTotal 7735 7735
35 NATERAN MP-27-005-065-002/10-A
(JOGIKIRRODA) 		1727005000NRG24140920230224903 14/09/2023 Neelam sharma 1727005WL018034 Neelam sharma 00078 CNRB0005676 1105 1105 Processed 21/09/2023 332038542 Neelamsharma CENTRAL BANK OF INDIA(607115)
36 NATERAN MP-27-005-065-002/106-C
(JOGIKIRRODA) 		1727005000NRG24140920230224904 14/09/2023 Bharat Singh 1727005WL018034 Bharat Singh 00078 CNRB0005676 1105 1105 Processed 21/09/2023 332038542 BharatSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 NATERAN MP-27-005-065-002/300-A
(JOGIKIRRODA) 		1727005000NRG24140920230224910 14/09/2023 Chndra mohan 1727005WL018034 Chndra mohan 00078 CNRB0005676 1105 1105 Processed 21/09/2023 332038542 Chndramohan STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-065-002/308-A
(JOGIKIRRODA) 		1727005000NRG24140920230224912 14/09/2023 priyanka 1727005WL018034 priyanka 00078 CNRB0005676 1105 1105 Processed 21/09/2023 332038542 priyanka FINO PAYMENTS BANK LTD(608001)
39 NATERAN MP-27-005-065-002/308-A
(JOGIKIRRODA) 		1727005000NRG24140920230224911 14/09/2023 radhe shyam 1727005WL018034 radhe shyam 00078 CNRB0005676 1105 1105 Processed 21/09/2023 332038542 radheshyam CENTRAL BANK OF INDIA(607115)
40 NATERAN MP-27-005-065-002/37-D
(JOGIKIRRODA) 		1727005000NRG24140920230224914 14/09/2023 Rajni 1727005WL018034 Rajni 00078 CNRB0005676 1105 1105 Processed 21/09/2023 332038542 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
41 NATERAN MP-27-005-066-002/467
(HASANPUR URAF JATHODA) 		1727005066NRG24140920230224654 14/09/2023 ramkishan 1727005066WL018015 ramkishan 00089 CBIN0283493 442 442 Processed 21/09/2023 332038542 ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
42 NATERAN MP-27-005-073-002/409
(DIGHONEE) 		1727005000NRG24130920230223938 14/09/2023 ramraj raghuwanshi 1727005WL017922 ramraj raghuwanshi 00168 ICIC0002732 1326 1326 Processed 21/09/2023 332038542 ramrajraghuwanshi ICICI BANK LTD(508534)
43 NATERAN MP-27-005-073-002/484
(DIGHONEE) 		1727005000NRG24130920230223943 14/09/2023 MANOJ 1727005WL017922 MANOJ 00168 ICIC0002732 1326 1326 Processed 21/09/2023 332038542 MANOJ STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-074-001/272-D
(JOHAD) 		1727005000NRG24130920230223945 14/09/2023 GAJRAJ SIGH 1727005WL017923 GAJRAJ SIGH 00168 ICIC0002732 1547 1547 Processed 21/09/2023 332038542 GAJRAJSIGH UNION BANK OF INDIA(508500)
45 NATERAN MP-27-005-074-001/702
(JOHAD) 		1727005000NRG24130920230223950 14/09/2023 durgesh rajpoot 1727005WL017923 durgesh rajpoot 00168 ICIC0002732 1547 1547 Processed 21/09/2023 332038542 durgeshrajpoot STATE BANK OF INDIA(508548)
SubTotal 5746 5746
46 NATERAN MP-27-005-042-001/615-A
(PIPALDHAR) 		1727005000NRG24140920230224926 14/09/2023 govind 1727005WL018036 govind 00177 IOBA0002167 1547 1547 Processed 21/09/2023 332038542 govind STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005000NRG24130920230223948 14/09/2023 PREM SINGH 1727005WL017923 PREM SINGH 00354 PUNB0068000 1547 1547 Processed 21/09/2023 332038542 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
48 NATERAN MP-27-005-020-001/106
(BARODA) 		1727005020NRG24140920230224472 14/09/2023 Seema bai 1727005020WL017986 Seema bai 00415 SBIN0030105 3094 3094 Processed 21/09/2023 332038542 Seemabai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-020-001/141
(BARODA) 		1727005020NRG24140920230224479 14/09/2023 Hemlata bai 1727005020WL017987 Hemlata bai 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 Hemlatabai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-020-001/152
(BARODA) 		1727005020NRG24140920230224481 14/09/2023 Gita bai 1727005020WL017987 Gita bai 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 Gitabai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-020-001/154
(BARODA) 		1727005020NRG24140920230224482 14/09/2023 Malkhan singh yadav 1727005020WL017987 Malkhan singh yadav 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 Malkhansinghyadav STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-020-001/158-A
(BARODA) 		1727005020NRG24140920230224483 14/09/2023 Makhan singh yadav 1727005020WL017987 Makhan singh yadav 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 Makhansinghyadav FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005020NRG24140920230224487 14/09/2023 Shishupal yadav 1727005020WL017987 Shishupal yadav 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 Shishupalyadav STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-020-001/224-A
(BARODA) 		1727005020NRG24140920230224473 14/09/2023 Brjlal 1727005020WL017986 Brjlal 00415 SBIN0030105 3094 3094 Processed 21/09/2023 332038542 Brjlal STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-020-001/235
(BARODA) 		1727005020NRG24140920230224488 14/09/2023 Rekha bai 1727005020WL017987 Rekha bai 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 Rekhabai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-020-001/305-A
(BARODA) 		1727005020NRG24140920230224474 14/09/2023 Teeran singh 1727005020WL017986 Teeran singh 00415 SBIN0030105 3094 3094 Processed 21/09/2023 332038542 Teeransingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-020-001/317-A
(BARODA) 		1727005020NRG24140920230224475 14/09/2023 Balveer singh 1727005020WL017986 Balveer singh 00415 SBIN0030105 3094 3094 Processed 21/09/2023 332038542 Balveersingh BANK OF INDIA(508505)
58 NATERAN MP-27-005-020-003/11-A
(BARODA) 		1727005020NRG24140920230224477 14/09/2023 Sunil Kumar 1727005020WL017986 Sunil Kumar 00415 SBIN0030105 3094 3094 Processed 21/09/2023 332038542 SunilKumar STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-020-003/16-A
(BARODA) 		1727005020NRG24140920230224478 14/09/2023 Sanjeev yadav 1727005020WL017986 Sanjeev yadav 00415 SBIN0030105 3094 3094 Processed 21/09/2023 332038542 Sanjeevyadav STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-020-005/176-A
(BARODA) 		1727005020NRG24140920230224492 14/09/2023 Rajendra bairagi 1727005020WL017987 Rajendra bairagi 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 Rajendrabairagi STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-020-005/199-A
(BARODA) 		1727005020NRG24140920230224493 14/09/2023 Urmila bai 1727005020WL017987 Urmila bai 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 Urmilabai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-020-005/219
(BARODA) 		1727005020NRG24140920230224494 14/09/2023 CHANDAN SINGH 1727005020WL017987 CHANDAN SINGH 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 CHANDANSINGH STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-020-005/305-B
(BARODA) 		1727005020NRG24140920230224495 14/09/2023 sanman singh 1727005020WL017987 sanman singh 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 sanmansingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-020-005/306-C
(BARODA) 		1727005020NRG24140920230224496 14/09/2023 Rampal Yadav 1727005020WL017987 Rampal Yadav 00415 SBIN0030105 1105 1105 Processed 21/09/2023 332038542 RampalYadav UNION BANK OF INDIA(508500)
65 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24140920230224371 14/09/2023 GYARAM 1727005084WL017973 GYARAM 00415 SBIN0030105 442 442 Processed 21/09/2023 332038542 GYARAM STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-027-001/136-A
(BAMOREE) 		1727005084NRG24140920230224418 14/09/2023 Reena Ahirwar 1727005084WL017977 Reena Ahirwar 00415 SBIN0030105 663 663 Processed 21/09/2023 332038542 ReenaAhirwar STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-027-001/146-A
(BAMOREE) 		1727005084NRG24140920230224419 14/09/2023 Radha Bai Kirar 1727005084WL017977 Radha Bai Kirar 00415 SBIN0030105 663 663 Processed 21/09/2023 332038542 RadhaBaiKirar STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-027-001/158-A
(BAMOREE) 		1727005084NRG24140920230224421 14/09/2023 Bhuri Bai 1727005084WL017977 Bhuri Bai 00415 SBIN0030105 663 663 Processed 21/09/2023 332038542 BhuriBai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-027-001/161-A
(BAMOREE) 		1727005084NRG24140920230224372 14/09/2023 bhagwansingh 1727005084WL017973 bhagwansingh 00415 SBIN0030105 442 442 Processed 21/09/2023 332038542 bhagwansingh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-027-001/161-A
(BAMOREE) 		1727005084NRG24140920230224373 14/09/2023 LAXMIBAI 1727005084WL017973 LAXMIBAI 00415 SBIN0030105 442 442 Processed 21/09/2023 332038542 LAXMIBAI STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-027-001/174-A
(BAMOREE) 		1727005084NRG24140920230224422 14/09/2023 Kanta Bai 1727005084WL017977 Kanta Bai 00415 SBIN0030105 663 663 Processed 21/09/2023 332038542 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-027-001/227-A
(BAMOREE) 		1727005084NRG24140920230224380 14/09/2023 Sunil Mehar 1727005084WL017974 Sunil Mehar 00415 SBIN0030105 663 663 Processed 21/09/2023 332038542 SunilMehar STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-027-001/259-C
(BAMOREE) 		1727005084NRG24140920230224381 14/09/2023 Reena Mehar 1727005084WL017974 Reena Mehar 00415 SBIN0030105 663 663 Processed 21/09/2023 332038542 ReenaMehar STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-027-001/304
(BAMOREE) 		1727005084NRG24140920230224382 14/09/2023 DEVKUMAR 1727005084WL017974 DEVKUMAR 00415 SBIN0030105 663 663 Processed 21/09/2023 332038542 DEVKUMAR STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-027-001/322
(BAMOREE) 		1727005084NRG24140920230224375 14/09/2023 RAGHUVEER SINGH KIRAR 1727005084WL017973 RAGHUVEER SINGH KIRAR 00415 SBIN0030105 442 442 Processed 21/09/2023 332038542 RAGHUVEERSINGHKIRAR STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-027-001/6-A
(BAMOREE) 		1727005084NRG24140920230224378 14/09/2023 SANTOSH HARIJAN 1727005084WL017973 SANTOSH HARIJAN 00415 SBIN0030105 442 442 Processed 21/09/2023 332038542 SANTOSHHARIJAN STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005084NRG24140920230224384 14/09/2023 Uma Bai Mehar 1727005084WL017974 Uma Bai Mehar 00415 SBIN0030105 663 663 Processed 21/09/2023 332038542 UmaBaiMehar STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-032-003/447
(BHIYANKHEDI) 		1727005032NRG24140920230224605 14/09/2023 MANGILAL 1727005032WL018007 MANGILAL 00415 SBIN0030105 3094 3094 Processed 21/09/2023 332038542 MANGILAL STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-032-003/449
(BHIYANKHEDI) 		1727005032NRG24140920230224606 14/09/2023 sardarnath 1727005032WL018007 sardarnath 00415 SBIN0030105 3094 3094 Processed 21/09/2023 332038542 sardarnath STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-032-004/293
(BHIYANKHEDI) 		1727005032NRG24140920230224607 14/09/2023 dhool ji 1727005032WL018007 dhool ji 00415 SBIN0030105 2210 2210 Processed 21/09/2023 332038542 dhoolji STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-034-001/113
(KARIYA) 		1727005034NRG24140920230224252 14/09/2023 rita 1727005034WL017963 rita 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 rita STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-034-001/113
(KARIYA) 		1727005034NRG24140920230224251 14/09/2023 shakun bai 1727005034WL017963 shakun bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 shakunbai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-034-001/238
(KARIYA) 		1727005034NRG24140920230224253 14/09/2023 Laljiram 1727005034WL017963 Laljiram 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
84 NATERAN MP-27-005-034-001/245
(KARIYA) 		1727005034NRG24140920230224255 14/09/2023 kamal singh 1727005034WL017963 kamal singh 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 kamalsingh STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-034-001/245
(KARIYA) 		1727005034NRG24140920230224254 14/09/2023 Rekha bai 1727005034WL017963 Rekha bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Rekhabai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-034-001/246
(KARIYA) 		1727005034NRG24140920230224257 14/09/2023 maharaj singh 1727005034WL017963 maharaj singh 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 maharajsingh STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-034-001/246
(KARIYA) 		1727005034NRG24140920230224256 14/09/2023 Maharajsingh 1727005034WL017963 Maharajsingh 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
88 NATERAN MP-27-005-034-001/311
(KARIYA) 		1727005034NRG24140920230224258 14/09/2023 dharu 1727005034WL017963 dharu 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 dharu STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-034-001/405
(KARIYA) 		1727005034NRG24140920230224259 14/09/2023 Narabdabhaisab prasad 1727005034WL017963 Narabdabhaisab prasad 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Narabdabhaisabprasad NARMADA JHABUA GRAMIN BANK(508515)
90 NATERAN MP-27-005-034-001/405
(KARIYA) 		1727005034NRG24140920230224260 14/09/2023 narvada 1727005034WL017963 narvada 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 narvada INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-034-001/512
(KARIYA) 		1727005034NRG24140920230224261 14/09/2023 Chandan 1727005034WL017963 Chandan 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Chandan STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-034-001/512
(KARIYA) 		1727005034NRG24140920230224262 14/09/2023 naththo bai 1727005034WL017963 naththo bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 naththobai RATNAKAR BANK(607393)
93 NATERAN MP-27-005-034-001/609
(KARIYA) 		1727005034NRG24140920230224263 14/09/2023 Imrat bai 1727005034WL017963 Imrat bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Imratbai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-034-001/610
(KARIYA) 		1727005034NRG24140920230224264 14/09/2023 Bhamarlal 1727005034WL017963 Bhamarlal 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Bhamarlal STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-034-001/610
(KARIYA) 		1727005034NRG24140920230224265 14/09/2023 Shanti bai 1727005034WL017963 Shanti bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Shantibai STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-034-001/620
(KARIYA) 		1727005034NRG24140920230224267 14/09/2023 Laxmi bai 1727005034WL017963 Laxmi bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Laxmibai STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-034-001/620
(KARIYA) 		1727005034NRG24140920230224266 14/09/2023 Munnalal 1727005034WL017963 Munnalal 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Munnalal STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-034-001/631
(KARIYA) 		1727005034NRG24140920230224269 14/09/2023 Ajab singh 1727005034WL017963 Ajab singh 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Ajabsingh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-034-001/631
(KARIYA) 		1727005034NRG24140920230224270 14/09/2023 Ram bai 1727005034WL017963 Ram bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Rambai STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-034-001/641
(KARIYA) 		1727005034NRG24140920230224272 14/09/2023 Rachna bai 1727005034WL017963 Rachna bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-034-001/641
(KARIYA) 		1727005034NRG24140920230224271 14/09/2023 Veeran 1727005034WL017963 Veeran 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Veeran STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-034-001/642
(KARIYA) 		1727005034NRG24140920230224298 14/09/2023 Sunil 1727005034WL017964 Sunil 00415 SBIN0030105 3094 3094 Processed 21/09/2023 332038542 Sunil STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-034-001/671
(KARIYA) 		1727005034NRG24140920230224274 14/09/2023 chironji bai 1727005034WL017963 chironji bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 chironjibai STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-034-001/671
(KARIYA) 		1727005034NRG24140920230224273 14/09/2023 kranti bai 1727005034WL017963 kranti bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 krantibai RATNAKAR BANK(607393)
105 NATERAN MP-27-005-034-001/677
(KARIYA) 		1727005034NRG24140920230224275 14/09/2023 Rakesh 1727005034WL017963 Rakesh 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Rakesh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-034-001/677
(KARIYA) 		1727005034NRG24140920230224276 14/09/2023 ratan bai 1727005034WL017963 ratan bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 ratanbai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-034-001/679
(KARIYA) 		1727005034NRG24140920230224278 14/09/2023 kamla bai 1727005034WL017963 kamla bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 kamlabai STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-034-001/679
(KARIYA) 		1727005034NRG24140920230224277 14/09/2023 viharilal 1727005034WL017963 viharilal 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 viharilal STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-034-001/704
(KARIYA) 		1727005034NRG24140920230224279 14/09/2023 jalam 1727005034WL017963 jalam 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 jalam STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-034-001/758
(KARIYA) 		1727005034NRG24140920230224281 14/09/2023 raju 1727005034WL017963 raju 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 raju STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-034-001/758
(KARIYA) 		1727005034NRG24140920230224282 14/09/2023 samantra bai 1727005034WL017963 samantra bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 samantrabai STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-034-001/759
(KARIYA) 		1727005034NRG24140920230224284 14/09/2023 babli 1727005034WL017963 babli 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 babli STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-034-001/759
(KARIYA) 		1727005034NRG24140920230224283 14/09/2023 Prakash 1727005034WL017963 Prakash 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Prakash STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-034-001/933
(KARIYA) 		1727005034NRG24140920230224286 14/09/2023 Kachoudi Bai 1727005034WL017963 Kachoudi Bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 KachoudiBai STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-034-001/933
(KARIYA) 		1727005034NRG24140920230224285 14/09/2023 Vinay singh 1727005034WL017963 Vinay singh 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 Vinaysingh STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-034-001/934
(KARIYA) 		1727005034NRG24140920230224287 14/09/2023 muneem 1727005034WL017963 muneem 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 muneem NARMADA JHABUA GRAMIN BANK(508515)
117 NATERAN MP-27-005-034-001/934
(KARIYA) 		1727005034NRG24140920230224288 14/09/2023 priya 1727005034WL017963 priya 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 priya CANARA BANK(508532)
118 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG24140920230224289 14/09/2023 hariom 1727005034WL017963 hariom 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 hariom STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG24140920230224290 14/09/2023 kiran 1727005034WL017963 kiran 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 kiran STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-034-001/945
(KARIYA) 		1727005034NRG24140920230224291 14/09/2023 gorelal 1727005034WL017963 gorelal 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 gorelal STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-034-001/946
(KARIYA) 		1727005034NRG24140920230224292 14/09/2023 rambabu 1727005034WL017963 rambabu 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 rambabu STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-034-001/946
(KARIYA) 		1727005034NRG24140920230224293 14/09/2023 rinki 1727005034WL017963 rinki 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 rinki STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-034-001/947
(KARIYA) 		1727005034NRG24140920230224294 14/09/2023 kumer 1727005034WL017963 kumer 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 kumer STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-034-001/947
(KARIYA) 		1727005034NRG24140920230224295 14/09/2023 sita bai 1727005034WL017963 sita bai 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 sitabai STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-034-001/948
(KARIYA) 		1727005034NRG24140920230224297 14/09/2023 barsha 1727005034WL017963 barsha 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 barsha STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-034-001/948
(KARIYA) 		1727005034NRG24140920230224296 14/09/2023 viran 1727005034WL017963 viran 00415 SBIN0030105 1326 1326 Processed 21/09/2023 332038542 viran STATE BANK OF INDIA(508548)
SubTotal 109395 109395
127 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005000NRG24140920230224924 14/09/2023 narendra 1727005WL018035 narendra 00415 SBIN0030156 1547 1547 Processed 21/09/2023 332038542 narendra BANK OF BARODA(606985)
128 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005000NRG24140920230224923 14/09/2023 neelesh 1727005WL018035 neelesh 00415 SBIN0030156 1547 1547 Processed 21/09/2023 332038542 neelesh FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005000NRG24140920230224925 14/09/2023 rajkumari 1727005WL018035 rajkumari 00415 SBIN0030156 1547 1547 Processed 21/09/2023 332038542 rajkumari STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24130920230223926 14/09/2023 KAMLA BAI 1727005WL017922 KAMLA BAI 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 KAMLABAI STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24130920230223925 14/09/2023 PATIRAM 1727005WL017922 PATIRAM 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 PATIRAM STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24130920230223927 14/09/2023 GOLU 1727005WL017922 GOLU 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 GOLU STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24130920230223928 14/09/2023 VINODI BAI 1727005WL017922 VINODI BAI 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 VINODIBAI STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24130920230223929 14/09/2023 JAGDEESH 1727005WL017922 JAGDEESH 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 JAGDEESH STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-073-002/265-A
(DIGHONEE) 		1727005000NRG24130920230223931 14/09/2023 KALYAN SINGH 1727005WL017922 KALYAN SINGH 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 KALYANSINGH STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-073-002/326
(DIGHONEE) 		1727005000NRG24130920230223933 14/09/2023 KALLU SINGH 1727005WL017922 KALLU SINGH 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 KALLUSINGH STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-073-002/333
(DIGHONEE) 		1727005000NRG24130920230223934 14/09/2023 BABLU 1727005WL017922 BABLU 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 BABLU STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-073-002/334
(DIGHONEE) 		1727005000NRG24130920230223935 14/09/2023 CHOTELAL 1727005WL017922 CHOTELAL 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 CHOTELAL STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-073-002/397
(DIGHONEE) 		1727005000NRG24130920230223936 14/09/2023 MANISH 1727005WL017922 MANISH 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 MANISH STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-073-002/402-D
(DIGHONEE) 		1727005000NRG24130920230223937 14/09/2023 DHARMENDRA 1727005WL017922 DHARMENDRA 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
141 NATERAN MP-27-005-073-002/458
(DIGHONEE) 		1727005000NRG24130920230223939 14/09/2023 POP SINGH 1727005WL017922 POP SINGH 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 POPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
142 NATERAN MP-27-005-073-002/470-C
(DIGHONEE) 		1727005000NRG24130920230223940 14/09/2023 DAYARAM 1727005WL017922 DAYARAM 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 DAYARAM STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-073-002/475
(DIGHONEE) 		1727005000NRG24130920230223941 14/09/2023 PARSOTAM 1727005WL017922 PARSOTAM 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 PARSOTAM STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-073-002/476
(DIGHONEE) 		1727005000NRG24130920230223942 14/09/2023 KAILASH 1727005WL017922 KAILASH 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 KAILASH STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-074-001/168-D
(JOHAD) 		1727005000NRG24130920230223944 14/09/2023 ANANT SINGH 1727005WL017923 ANANT SINGH 00415 SBIN0030156 1547 1547 Processed 21/09/2023 332038542 ANANTSINGH ICICI BANK LTD(508534)
146 NATERAN MP-27-005-074-001/446
(JOHAD) 		1727005000NRG24130920230223947 14/09/2023 SAMUNDAR SINGH 1727005WL017923 SAMUNDAR SINGH 00415 SBIN0030156 1547 1547 Processed 21/09/2023 332038542 SAMUNDARSINGH STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-074-001/703
(JOHAD) 		1727005000NRG24130920230223951 14/09/2023 shivnarayn 1727005WL017923 shivnarayn 00415 SBIN0030156 1547 1547 Processed 21/09/2023 332038542 shivnarayn STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005000NRG24130920230223952 14/09/2023 mulloo 1727005WL017923 mulloo 00415 SBIN0030156 1547 1547 Processed 21/09/2023 332038542 mulloo STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-074-001/976
(JOHAD) 		1727005000NRG24130920230223953 14/09/2023 SANTRAM 1727005WL017923 SANTRAM 00415 SBIN0030156 1547 1547 Processed 21/09/2023 332038542 SANTRAM STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-077-002/128-A
(RAIPUR) 		1727005083NRG24140920230224580 14/09/2023 OMPRAKASH 1727005083WL018002 OMPRAKASH 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
151 NATERAN MP-27-005-077-002/148-A
(RAIPUR) 		1727005083NRG24140920230224581 14/09/2023 DIMAN SINGH JATAV 1727005083WL018002 DIMAN SINGH JATAV 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 DIMANSINGHJATAV NARMADA JHABUA GRAMIN BANK(508515)
152 NATERAN MP-27-005-077-002/155-A
(RAIPUR) 		1727005083NRG24090920230219701 14/09/2023 HEERA LAL 1727005083WL017364 HEERA LAL 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
153 NATERAN MP-27-005-077-002/163-A
(RAIPUR) 		1727005083NRG24140920230224582 14/09/2023 HALKAI 1727005083WL018002 HALKAI 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 HALKAI STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-077-002/27-A
(RAIPUR) 		1727005083NRG24140920230224583 14/09/2023 Nabba 1727005083WL018002 Nabba 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 Nabba STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-077-002/60-A
(RAIPUR) 		1727005083NRG24090920230219702 14/09/2023 Halke singh 1727005083WL017364 Halke singh 00415 SBIN0030156 1326 1326 Processed 21/09/2023 332038542 Halkesingh STATE BANK OF INDIA(508548)
SubTotal 40222 40222
156 NATERAN MP-27-005-042-001/986
(PIPALDHAR) 		1727005000NRG24140920230224927 14/09/2023 khuman singh 1727005WL018036 khuman singh 00415 SBIN0030218 1547 1547 Processed 21/09/2023 332038542 khumansingh STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-042-001/986
(PIPALDHAR) 		1727005000NRG24140920230224928 14/09/2023 laxmi 1727005WL018036 laxmi 00415 SBIN0030218 1547 1547 Processed 21/09/2023 332038542 laxmi RATNAKAR BANK(607393)
SubTotal 3094 3094
158 NATERAN MP-27-005-006-001/600
(KARMADHI) 		1727005000NRG24130920230223998 14/09/2023 Doulat singh 1727005WL017933 Doulat singh 00415 SBIN0030228 1547 1547 Processed 21/09/2023 332038542 Doulatsingh STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-027-001/186
(BAMOREE) 		1727005084NRG24140920230224374 14/09/2023 harlal 1727005084WL017973 harlal 00415 SBIN0030228 442 442 Processed 21/09/2023 332038542 harlal STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-032-002/285
(BHIYANKHEDI) 		1727005032NRG24140920230224604 14/09/2023 komal 1727005032WL018007 komal 00415 SBIN0030228 3094 3094 Processed 21/09/2023 332038542 komal STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-073-002/265-D
(DIGHONEE) 		1727005000NRG24130920230223932 14/09/2023 RANDHEER 1727005WL017922 RANDHEER 00415 SBIN0030228 1326 1326 Processed 21/09/2023 332038542 RANDHEER STATE BANK OF INDIA(508548)
SubTotal 6409 6409
162 NATERAN MP-27-005-020-002/355-A
(BARODA) 		1727005020NRG24140920230224476 14/09/2023 Biran yadav 1727005020WL017986 Biran yadav 00688 FINO0001446 3094 3094 Processed 21/09/2023 332038542 Biranyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
163 NATERAN MP-27-005-065-003/13-B
(JOGIKIRRODA) 		1727005000NRG24140920230224919 14/09/2023 Shubham Dangi 1727005WL018034 Shubham Dangi 00688 FINO0001446 1105 1105 Processed 21/09/2023 332038542 ShubhamDangi FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-065-003/15-B
(JOGIKIRRODA) 		1727005000NRG24140920230224920 14/09/2023 Kavita Dangi 1727005WL018034 Kavita Dangi 00688 FINO0001446 1105 1105 Processed 21/09/2023 332038542 KavitaDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
165 NATERAN MP-27-005-027-001/10-A
(BAMOREE) 		1727005084NRG24140920230224416 14/09/2023 sumanlata Ahirwar 1727005084WL017977 sumanlata Ahirwar 00691 IPOS0000001 663 663 Processed 21/09/2023 332038542 sumanlataAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
166 NATERAN MP-27-005-027-001/152-A
(BAMOREE) 		1727005084NRG24140920230224420 14/09/2023 Harsh Dhakad 1727005084WL017977 Harsh Dhakad 00691 IPOS0000001 663 663 Processed 21/09/2023 332038542 HarshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
167 NATERAN MP-27-005-027-001/184-A
(BAMOREE) 		1727005084NRG24140920230224423 14/09/2023 Deepak Ahirwar 1727005084WL017977 Deepak Ahirwar 00691 IPOS0000001 663 663 Processed 21/09/2023 332038542 DeepakAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
168 NATERAN MP-27-005-027-001/219-A
(BAMOREE) 		1727005084NRG24140920230224424 14/09/2023 Dinesh Ahirwar 1727005084WL017977 Dinesh Ahirwar 00691 IPOS0000001 663 663 Processed 21/09/2023 332038542 DineshAhirwar BANK OF BARODA(606985)
169 NATERAN MP-27-005-027-001/224-A
(BAMOREE) 		1727005084NRG24140920230224425 14/09/2023 Sonu Ahirwar 1727005084WL017977 Sonu Ahirwar 00691 IPOS0000001 663 663 Processed 21/09/2023 332038542 SonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 NATERAN MP-27-005-027-001/244-A
(BAMOREE) 		1727005084NRG24140920230224426 14/09/2023 Dinesh Ahirwar 1727005084WL017977 Dinesh Ahirwar 00691 IPOS0000001 663 663 Processed 21/09/2023 332038542 DineshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
171 NATERAN MP-27-005-032-003/313
(BHIYANKHEDI) 		1727005032NRG24140920230224608 14/09/2023 premnaran 1727005032WL018008 premnaran 00691 IPOS0000001 3094 3094 Processed 21/09/2023 332038542 premnaran STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-065-003/11-B
(JOGIKIRRODA) 		1727005000NRG24140920230224917 14/09/2023 RAKESH 1727005WL018034 RAKESH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 332038542 RAKESH FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-065-003/12-B
(JOGIKIRRODA) 		1727005000NRG24140920230224918 14/09/2023 ARCHNA 1727005WL018034 ARCHNA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 332038542 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
174 NATERAN MP-27-005-074-001/438
(JOHAD) 		1727005000NRG24130920230223946 14/09/2023 BATULI BAI 1727005WL017923 BATULI BAI 00697 BKID0MG1411 1547 1547 Processed 21/09/2023 332038542 BATULIBAI ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 231829 231829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140923APB_FTO_265633 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 14365
2 NATERAN MP1727005_140923APB_FTO_265633 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4199
3 NATERAN MP1727005_140923APB_FTO_265633 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13260
4 NATERAN MP1727005_140923APB_FTO_265633 Bank of India BKID0009066 GANJBASODA 1105
5 NATERAN MP1727005_140923APB_FTO_265633 Bank of Maharastra MAHB0001470 VIDISHA 7735
6 NATERAN MP1727005_140923APB_FTO_265633 Canara Bank CNRB0005676 GANJ BASODA 6630
7 NATERAN MP1727005_140923APB_FTO_265633 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 442
8 NATERAN MP1727005_140923APB_FTO_265633 ICICI BANK ICIC0002732 JOHAD 5746
9 NATERAN MP1727005_140923APB_FTO_265633 Indian Overseas Bank IOBA0002167 VIDISHA 1547
10 NATERAN MP1727005_140923APB_FTO_265633 Punjab National Bank PUNB0068000 GANJBASODA 1547
11 NATERAN MP1727005_140923APB_FTO_265633 State Bank of India SBIN0030105 SHAMSHABAD 109395
12 NATERAN MP1727005_140923APB_FTO_265633 State Bank of India SBIN0030156 NATERAN 40222
13 NATERAN MP1727005_140923APB_FTO_265633 State Bank of India SBIN0030218 PIPALDHAR 3094
14 NATERAN MP1727005_140923APB_FTO_265633 State Bank of India SBIN0030228 BARDHA 6409
15 NATERAN MP1727005_140923APB_FTO_265633 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 NATERAN MP1727005_140923APB_FTO_265633 India Post Payments Bank IPOS0000001 Vidisha 9282
17 NATERAN MP1727005_140923APB_FTO_265633 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1547

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