Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_170523APB_FTO_46194
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-27-005-020-001/241-A
(BARODA) 		1727005020NRG24170520230043507 17/05/2023 Puspa bai 1727005020WL001897 Puspa bai 00045 BARB0VIDISH 884 884 Processed 24/05/2023 836210500 Puspabai BANK OF BARODA(606985)
2 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005020NRG24170520230043508 17/05/2023 Bhuri 1727005020WL001897 Bhuri 00045 BARB0VIDISH 884 884 Processed 24/05/2023 836210500 Bhuri BANK OF BARODA(606985)
3 NATERAN MP-27-005-020-001/253-A
(BARODA) 		1727005020NRG24170520230043512 17/05/2023 Doger yadav 1727005020WL001897 Doger yadav 00045 BARB0VIDISH 884 884 Processed 24/05/2023 836210500 Dogeryadav BANK OF BARODA(606985)
4 NATERAN MP-27-005-020-001/419-C
(BARODA) 		1727005020NRG24170520230043524 17/05/2023 Anju Yadav 1727005020WL001897 Anju Yadav 00045 BARB0VIDISH 663 663 Processed 24/05/2023 836210500 AnjuYadav BANK OF BARODA(606985)
5 NATERAN MP-27-005-020-003/12-A
(BARODA) 		1727005000NRG24170520230043475 17/05/2023 Shivraj Singh 1727005WL001895 Shivraj Singh 00045 BARB0VIDISH 1547 1547 Processed 24/05/2023 836210500 ShivrajSingh BANK OF BARODA(606985)
6 NATERAN MP-27-005-021-001/105-A
(KOLUA) 		1727005021NRG24130520230037545 17/05/2023 RAM BAI 1727005021WL001627 RAM BAI 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 RAMBAI BANK OF BARODA(606985)
7 NATERAN MP-27-005-021-001/106-A
(KOLUA) 		1727005021NRG24130520230037547 17/05/2023 GOLU 1727005021WL001627 GOLU 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 GOLU BANK OF BARODA(606985)
8 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005021NRG24160520230040779 17/05/2023 Bhaiyalal 1727005021WL001793 Bhaiyalal 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 Bhaiyalal BANK OF BARODA(606985)
9 NATERAN MP-27-005-021-001/614
(KOLUA) 		1727005021NRG24130520230037555 17/05/2023 sonu 1727005021WL001627 sonu 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-021-001/625
(KOLUA) 		1727005021NRG24130520230037557 17/05/2023 jagdish 1727005021WL001627 jagdish 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 jagdish STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG24130520230037560 17/05/2023 amit 1727005021WL001627 amit 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 amit BANK OF BARODA(606985)
12 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005021NRG24160520230040781 17/05/2023 rukhmani bai rajan 1727005021WL001793 rukhmani bai rajan 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 rukhmanibairajan BANK OF BARODA(606985)
13 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005021NRG24130520230037563 17/05/2023 Raveena 1727005021WL001627 Raveena 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 Raveena BANK OF BARODA(606985)
14 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005021NRG24130520230037564 17/05/2023 ghansyam 1727005021WL001627 ghansyam 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 ghansyam BANK OF BARODA(606985)
15 NATERAN MP-27-005-021-001/797
(KOLUA) 		1727005021NRG24160520230040782 17/05/2023 nidhi 1727005021WL001793 nidhi 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 nidhi BANK OF BARODA(606985)
16 NATERAN MP-27-005-021-001/804
(KOLUA) 		1727005021NRG24160520230040783 17/05/2023 suman 1727005021WL001793 suman 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 suman STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-021-001/805
(KOLUA) 		1727005021NRG24160520230040784 17/05/2023 munni 1727005021WL001793 munni 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 munni STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-021-001/811
(KOLUA) 		1727005021NRG24160520230040785 17/05/2023 samntra 1727005021WL001793 samntra 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 samntra STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005021NRG24130520230037570 17/05/2023 sukhbati 1727005021WL001627 sukhbati 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 sukhbati BANK OF BARODA(606985)
20 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005021NRG24130520230037571 17/05/2023 kala 1727005021WL001627 kala 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 kala BANK OF BARODA(606985)
21 NATERAN MP-27-005-021-001/818
(KOLUA) 		1727005021NRG24130520230037572 17/05/2023 lakhan 1727005021WL001627 lakhan 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005021NRG24130520230037573 17/05/2023 kalabai 1727005021WL001627 kalabai 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 kalabai BANK OF BARODA(606985)
23 NATERAN MP-27-005-021-001/823
(KOLUA) 		1727005021NRG24130520230037574 17/05/2023 dhaniya 1727005021WL001627 dhaniya 00045 BARB0VIDISH 1105 1105 Processed 24/05/2023 836210500 dhaniya STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005021NRG24160520230040786 17/05/2023 dhanraj 1727005021WL001793 dhanraj 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 dhanraj STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005021NRG24160520230040787 17/05/2023 bandna 1727005021WL001793 bandna 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 bandna BANK OF BARODA(606985)
26 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005021NRG24160520230040788 17/05/2023 chandra 1727005021WL001793 chandra 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 chandra STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005021NRG24130520230037578 17/05/2023 neta 1727005021WL001627 neta 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 neta BANK OF BARODA(606985)
28 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005021NRG24130520230037579 17/05/2023 parasmani 1727005021WL001627 parasmani 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 parasmani BANK OF BARODA(606985)
29 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG24130520230037580 17/05/2023 raja 1727005021WL001627 raja 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 raja INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-021-001/860-A
(KOLUA) 		1727005021NRG24170520230043196 17/05/2023 badriprasad yadav 1727005021WL001878 badriprasad yadav 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 badriprasadyadav STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005000NRG24170520230043055 17/05/2023 DIVAN SINGH 1727005WL001872 DIVAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 DIVANSINGH STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-036-001/230-B
(RUSLLI) 		1727005000NRG24170520230043057 17/05/2023 RAMSWAROOP 1727005WL001872 RAMSWAROOP 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 RAMSWAROOP STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-036-001/28-C
(RUSLLI) 		1727005000NRG24170520230043059 17/05/2023 CHIMANLAL 1727005WL001872 CHIMANLAL 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 CHIMANLAL STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-036-001/301
(RUSLLI) 		1727005036NRG24170520230043406 17/05/2023 RAMKRISHN 1727005036WL001892 RAMKRISHN 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 RAMKRISHN BANK OF BARODA(606985)
35 NATERAN MP-27-005-036-001/454
(RUSLLI) 		1727005000NRG24170520230043063 17/05/2023 LAKHAN SINGH 1727005WL001872 LAKHAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 LAKHANSINGH STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-036-001/469
(RUSLLI) 		1727005036NRG24170520230043407 17/05/2023 REKHA BAI 1727005036WL001892 REKHA BAI 00045 BARB0VIDISH 1105 1105 Processed 24/05/2023 836210500 REKHABAI BANK OF BARODA(606985)
37 NATERAN MP-27-005-036-001/494
(RUSLLI) 		1727005036NRG24170520230043420 17/05/2023 SATEESH 1727005036WL001892 SATEESH 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 SATEESH BANK OF BARODA(606985)
38 NATERAN MP-27-005-036-001/499
(RUSLLI) 		1727005036NRG24170520230043424 17/05/2023 SANGEETA 1727005036WL001892 SANGEETA 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 SANGEETA BANK OF BARODA(606985)
39 NATERAN MP-27-005-036-001/556
(RUSLLI) 		1727005036NRG24170520230043425 17/05/2023 KALYAN SINGH 1727005036WL001892 KALYAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 24/05/2023 836210500 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 NATERAN MP-27-005-036-001/64-A
(RUSLLI) 		1727005036NRG24170520230043426 17/05/2023 Netram 1727005036WL001892 Netram 00045 BARB0VIDISH 1105 1105 Processed 24/05/2023 836210500 Netram BANK OF BARODA(606985)
41 NATERAN MP-27-005-036-002/369
(RUSLLI) 		1727005036NRG24170520230043428 17/05/2023 SUNEEL 1727005036WL001892 SUNEEL 00045 BARB0VIDISH 1105 1105 Processed 24/05/2023 836210500 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
42 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005036NRG24170520230043429 17/05/2023 GULAB BAI 1727005036WL001892 GULAB BAI 00045 BARB0VIDISH 1105 1105 Processed 24/05/2023 836210500 GULABBAI STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005036NRG24170520230043464 17/05/2023 SOUDAN SINGH GOUD MOGIYA 1727005036WL001892 SOUDAN SINGH GOUD MOGIYA 00045 BARB0VIDISH 1105 1105 Processed 24/05/2023 836210500 SOUDANSINGHGOUDMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-039-002/2829
(BICHIYA) 		1727005039NRG24170520230043228 17/05/2023 Vikas kushwah 1727005039WL001883 Vikas kushwah 00045 BARB0VIDISH 2873 2873 Processed 24/05/2023 836210500 Vikaskushwah INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-040-003/302
(DHOBEEKHEDA) 		1727005040NRG24170520230043680 17/05/2023 dashrath 1727005040WL001906 dashrath 00045 BARB0VIDISH 3536 3536 Processed 24/05/2023 836210500 dashrath BANK OF BARODA(606985)
46 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24170520230043041 17/05/2023 GANGARAM ADIWASI 1727005WL001871 GANGARAM ADIWASI 00045 BARB0VIDISH 884 884 Processed 24/05/2023 836210500 GANGARAMADIWASI STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24170520230043053 17/05/2023 RAM SINGH 1727005WL001871 RAM SINGH 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836210500 RAMSINGH BANK OF BARODA(606985)
SubTotal 62322 62322
48 NATERAN MP-27-005-036-001/490
(RUSLLI) 		1727005036NRG24170520230043416 17/05/2023 Uma Bai 1727005036WL001892 Uma Bai 00048 BKID0009016 1326 1326 Processed 24/05/2023 836210500 UmaBai BANK OF INDIA(508505)
SubTotal 1326 1326
49 NATERAN MP-27-005-020-001/154-A
(BARODA) 		1727005020NRG24170520230043501 17/05/2023 Ganesh ram yadav 1727005020WL001897 Ganesh ram yadav 00051 MAHB0001470 884 884 Processed 24/05/2023 836210500 Ganeshramyadav STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005020NRG24170520230043504 17/05/2023 Prakash bau 1727005020WL001897 Prakash bau 00051 MAHB0001470 884 884 Processed 24/05/2023 836210500 Prakashbau STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005020NRG24170520230043505 17/05/2023 Rinku yadav 1727005020WL001897 Rinku yadav 00051 MAHB0001470 884 884 Processed 24/05/2023 836210500 Rinkuyadav STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005020NRG24170520230043509 17/05/2023 Rajpal 1727005020WL001897 Rajpal 00051 MAHB0001470 884 884 Processed 24/05/2023 836210500 Rajpal BANK OF BARODA(606985)
53 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005020NRG24170520230043510 17/05/2023 Rajpal 1727005020WL001897 Rajpal 00051 MAHB0001470 884 884 Processed 24/05/2023 836210500 Rajpal BANK OF BARODA(606985)
54 NATERAN MP-27-005-020-001/252-A
(BARODA) 		1727005020NRG24170520230043511 17/05/2023 Golu yadav 1727005020WL001897 Golu yadav 00051 MAHB0001470 884 884 Processed 24/05/2023 836210500 Goluyadav BANK OF INDIA(508505)
55 NATERAN MP-27-005-020-001/259-A
(BARODA) 		1727005020NRG24170520230043514 17/05/2023 Putri 1727005020WL001897 Putri 00051 MAHB0001470 884 884 Processed 24/05/2023 836210500 Putri STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-020-001/275-B
(BARODA) 		1727005020NRG24170520230043515 17/05/2023 mamta bai 1727005020WL001897 mamta bai 00051 MAHB0001470 663 663 Processed 24/05/2023 836210500 mamtabai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-020-001/354-C
(BARODA) 		1727005020NRG24170520230043517 17/05/2023 Rekha bai 1727005020WL001897 Rekha bai 00051 MAHB0001470 663 663 Processed 24/05/2023 836210500 Rekhabai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-020-001/355-C
(BARODA) 		1727005020NRG24170520230043518 17/05/2023 Rajmohan yadav 1727005020WL001897 Rajmohan yadav 00051 MAHB0001470 663 663 Processed 24/05/2023 836210500 Rajmohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-020-001/411-C
(BARODA) 		1727005020NRG24170520230043519 17/05/2023 Dhup Singh Yadav 1727005020WL001897 Dhup Singh Yadav 00051 MAHB0001470 663 663 Processed 24/05/2023 836210500 DhupSinghYadav BANK OF BARODA(606985)
60 NATERAN MP-27-005-020-001/412-C
(BARODA) 		1727005020NRG24170520230043520 17/05/2023 Umrav Bai Yadav 1727005020WL001897 Umrav Bai Yadav 00051 MAHB0001470 663 663 Processed 24/05/2023 836210500 UmravBaiYadav BANK OF MAHARASHTRA(607387)
61 NATERAN MP-27-005-020-001/413-C
(BARODA) 		1727005020NRG24170520230043521 17/05/2023 Priti Bai 1727005020WL001897 Priti Bai 00051 MAHB0001470 663 663 Processed 24/05/2023 836210500 PritiBai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-020-001/416-C
(BARODA) 		1727005020NRG24170520230043522 17/05/2023 Dalpat Singh 1727005020WL001897 Dalpat Singh 00051 MAHB0001470 663 663 Processed 24/05/2023 836210500 DalpatSingh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-020-001/417-C
(BARODA) 		1727005020NRG24170520230043523 17/05/2023 Shashi Bai Yadav 1727005020WL001897 Shashi Bai Yadav 00051 MAHB0001470 663 663 Processed 24/05/2023 836210500 ShashiBaiYadav STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-020-001/423-C
(BARODA) 		1727005020NRG24170520230043525 17/05/2023 Jagmohan Yadav 1727005020WL001897 Jagmohan Yadav 00051 MAHB0001470 442 442 Processed 24/05/2023 836210500 JagmohanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
65 NATERAN MP-27-005-039-002/2827
(BICHIYA) 		1727005039NRG24170520230043227 17/05/2023 Leela bai kushwah 1727005039WL001883 Leela bai kushwah 00354 PUNB0267100 2873 2873 Processed 24/05/2023 836210500 Leelabaikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
66 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG24170520230042723 17/05/2023 rahul jatav 1727005078WL001863 rahul jatav 00415 SBIN0001986 1547 1547 Processed 24/05/2023 836210500 rahuljatav STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG24170520230042722 17/05/2023 rahul jatav 1727005078WL001863 rahul jatav 00415 SBIN0001986 1547 1547 Processed 24/05/2023 836210500 rahuljatav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
68 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24170520230043048 17/05/2023 VINOD 1727005WL001871 VINOD 00415 SBIN0007729 1326 1326 Processed 24/05/2023 836210500 VINOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005018NRG24160520230041987 17/05/2023 Charan singh 1727005018WL001832 Charan singh 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 Charansingh BANK OF BARODA(606985)
70 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005018NRG24160520230041988 17/05/2023 Mahendra singh 1727005018WL001832 Mahendra singh 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 Mahendrasingh STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-018-001/317-D
(BEELKHEDI) 		1727005018NRG24160520230041991 17/05/2023 Rani sharma 1727005018WL001832 Rani sharma 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 Ranisharma STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-018-001/317-D
(BEELKHEDI) 		1727005018NRG24160520230041990 17/05/2023 sanjay sharma 1727005018WL001832 sanjay sharma 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 sanjaysharma STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-018-001/319-B
(BEELKHEDI) 		1727005018NRG24160520230041992 17/05/2023 Balwat singh 1727005018WL001832 Balwat singh 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 Balwatsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-018-001/319-B
(BEELKHEDI) 		1727005018NRG24160520230041993 17/05/2023 sandhiya 1727005018WL001832 sandhiya 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 sandhiya STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-018-001/322-C
(BEELKHEDI) 		1727005018NRG24160520230041994 17/05/2023 Hemra singh 1727005018WL001832 Hemra singh 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 Hemrasingh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-018-001/322-C
(BEELKHEDI) 		1727005018NRG24160520230041995 17/05/2023 Laxmi bai 1727005018WL001832 Laxmi bai 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 Laxmibai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24160520230042003 17/05/2023 Aanita Bai 1727005018WL001832 Aanita Bai 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 AanitaBai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24160520230042002 17/05/2023 Krishna Bai 1727005018WL001832 Krishna Bai 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 KrishnaBai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-018-001/401
(BEELKHEDI) 		1727005018NRG24160520230042010 17/05/2023 Toran 1727005018WL001832 Toran 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Toran STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-018-001/402-B
(BEELKHEDI) 		1727005018NRG24160520230042011 17/05/2023 Gorelal Kushvah 1727005018WL001832 Gorelal Kushvah 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 GorelalKushvah STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24160520230042013 17/05/2023 jaswant singh 1727005018WL001832 jaswant singh 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 jaswantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
82 NATERAN MP-27-005-018-002/1246
(BEELKHEDI) 		1727005018NRG24160520230042017 17/05/2023 Gayatri 1727005018WL001832 Gayatri 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 Gayatri STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-018-002/1246
(BEELKHEDI) 		1727005018NRG24160520230042016 17/05/2023 jitendra yadav 1727005018WL001832 jitendra yadav 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 jitendrayadav STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-018-002/1246
(BEELKHEDI) 		1727005018NRG24160520230042015 17/05/2023 manmohan 1727005018WL001832 manmohan 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 manmohan BANK OF BARODA(606985)
85 NATERAN MP-27-005-018-002/1288
(BEELKHEDI) 		1727005018NRG24160520230042019 17/05/2023 Badam Bai 1727005018WL001832 Badam Bai 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 BadamBai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-018-002/1288
(BEELKHEDI) 		1727005018NRG24160520230042018 17/05/2023 mahendra singh 1727005018WL001832 mahendra singh 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 mahendrasingh STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-018-002/1288
(BEELKHEDI) 		1727005018NRG24160520230042021 17/05/2023 maya bai 1727005018WL001832 maya bai 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 mayabai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-018-002/15-A
(BEELKHEDI) 		1727005018NRG24160520230042042 17/05/2023 Reena bai 1727005018WL001833 Reena bai 00415 SBIN0030105 2873 2873 Processed 24/05/2023 836210500 Reenabai STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-018-002/2-A
(BEELKHEDI) 		1727005018NRG24160520230042023 17/05/2023 aram bai 1727005018WL001832 aram bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 arambai STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-018-002/2-A
(BEELKHEDI) 		1727005018NRG24160520230042022 17/05/2023 gulab singh 1727005018WL001832 gulab singh 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 gulabsingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-018-002/2-A
(BEELKHEDI) 		1727005018NRG24160520230042024 17/05/2023 pahalvan yadav 1727005018WL001832 pahalvan yadav 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 pahalvanyadav STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-018-002/20-A
(BEELKHEDI) 		1727005018NRG24160520230042028 17/05/2023 inglsh yadav 1727005018WL001832 inglsh yadav 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 inglshyadav STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-018-002/20-A
(BEELKHEDI) 		1727005018NRG24160520230042027 17/05/2023 jagmohan singh 1727005018WL001832 jagmohan singh 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 jagmohansingh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-018-002/20-A
(BEELKHEDI) 		1727005018NRG24160520230042045 17/05/2023 member Singh 1727005018WL001833 member Singh 00415 SBIN0030105 3094 3094 Processed 24/05/2023 836210500 memberSingh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-018-002/3-A
(BEELKHEDI) 		1727005018NRG24160520230042047 17/05/2023 Krishna bai 1727005018WL001833 Krishna bai 00415 SBIN0030105 3094 3094 Processed 24/05/2023 836210500 Krishnabai STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-018-002/3-A
(BEELKHEDI) 		1727005018NRG24160520230042046 17/05/2023 prabhu lal 1727005018WL001833 prabhu lal 00415 SBIN0030105 3094 3094 Processed 24/05/2023 836210500 prabhulal STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24160520230042030 17/05/2023 balram 1727005018WL001832 balram 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 balram STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24160520230042033 17/05/2023 binita bai 1727005018WL001832 binita bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 binitabai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24160520230042032 17/05/2023 sanjeev 1727005018WL001832 sanjeev 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 sanjeev STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24160520230042031 17/05/2023 sonu 1727005018WL001832 sonu 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 sonu STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005018NRG24160520230042034 17/05/2023 rajveer 1727005018WL001832 rajveer 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 rajveer FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-018-002/4-C
(BEELKHEDI) 		1727005018NRG24160520230042035 17/05/2023 Prakash sen 1727005018WL001832 Prakash sen 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Prakashsen STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-018-002/501-A
(BEELKHEDI) 		1727005018NRG24160520230042036 17/05/2023 Ram singh 1727005018WL001832 Ram singh 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Ramsingh STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-018-003/3-A
(BEELKHEDI) 		1727005018NRG24160520230042037 17/05/2023 suneeta bai 1727005018WL001832 suneeta bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 suneetabai STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005018NRG24160520230042038 17/05/2023 Dhanveer Singh Rajput 1727005018WL001832 Dhanveer Singh Rajput 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836210500 DhanveerSinghRajput STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-020-001/139
(BARODA) 		1727005020NRG24170520230043495 17/05/2023 Bhure singh 1727005020WL001897 Bhure singh 00415 SBIN0030105 884 884 Processed 24/05/2023 836210500 Bhuresingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-020-001/141
(BARODA) 		1727005020NRG24170520230043496 17/05/2023 Hemlata bai 1727005020WL001897 Hemlata bai 00415 SBIN0030105 884 884 Processed 24/05/2023 836210500 Hemlatabai STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-020-001/142
(BARODA) 		1727005020NRG24170520230043497 17/05/2023 Nathansingh 1727005020WL001897 Nathansingh 00415 SBIN0030105 884 884 Processed 24/05/2023 836210500 Nathansingh STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005020NRG24170520230043498 17/05/2023 Panna lal yadav 1727005020WL001897 Panna lal yadav 00415 SBIN0030105 884 884 Processed 24/05/2023 836210500 Pannalalyadav STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005020NRG24170520230043499 17/05/2023 Rachna yadav 1727005020WL001897 Rachna yadav 00415 SBIN0030105 884 884 Processed 24/05/2023 836210500 Rachnayadav STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-020-001/154
(BARODA) 		1727005020NRG24170520230043500 17/05/2023 Malkhan singh yadav 1727005020WL001897 Malkhan singh yadav 00415 SBIN0030105 884 884 Processed 24/05/2023 836210500 Malkhansinghyadav STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-020-001/183-A
(BARODA) 		1727005020NRG24170520230043502 17/05/2023 Sangeeta 1727005020WL001897 Sangeeta 00415 SBIN0030105 884 884 Processed 24/05/2023 836210500 Sangeeta STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-020-001/202-A
(BARODA) 		1727005020NRG24170520230043503 17/05/2023 Pista Bai 1727005020WL001897 Pista Bai 00415 SBIN0030105 884 884 Processed 24/05/2023 836210500 PistaBai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005020NRG24170520230043506 17/05/2023 Shishupal yadav 1727005020WL001897 Shishupal yadav 00415 SBIN0030105 884 884 Processed 24/05/2023 836210500 Shishupalyadav STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-020-001/323-A
(BARODA) 		1727005020NRG24170520230043516 17/05/2023 Ramesh yadav 1727005020WL001897 Ramesh yadav 00415 SBIN0030105 663 663 Processed 24/05/2023 836210500 Rameshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-020-001/74
(BARODA) 		1727005020NRG24170520230043526 17/05/2023 golu 1727005020WL001897 golu 00415 SBIN0030105 442 442 Processed 24/05/2023 836210500 golu RATNAKAR BANK(607393)
117 NATERAN MP-27-005-020-001/76
(BARODA) 		1727005020NRG24170520230043527 17/05/2023 jeevan 1727005020WL001897 jeevan 00415 SBIN0030105 442 442 Processed 24/05/2023 836210500 jeevan STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-021-001/100-C
(KOLUA) 		1727005021NRG24170520230043190 17/05/2023 RAJMOHAN 1727005021WL001878 RAJMOHAN 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 RAJMOHAN STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-021-001/101-B
(KOLUA) 		1727005021NRG24170520230043191 17/05/2023 SATVEER SINGH YADAV 1727005021WL001878 SATVEER SINGH YADAV 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 SATVEERSINGHYADAV STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005021NRG24130520230037546 17/05/2023 MAAN SINGH 1727005021WL001627 MAAN SINGH 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 MAANSINGH STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-021-001/303-A
(KOLUA) 		1727005021NRG24170520230043192 17/05/2023 mahendra singh yadav 1727005021WL001878 mahendra singh yadav 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 mahendrasinghyadav STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-021-001/400-A
(KOLUA) 		1727005021NRG24170520230043193 17/05/2023 Abhishek yadav 1727005021WL001878 Abhishek yadav 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Abhishekyadav STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-021-001/400-B
(KOLUA) 		1727005021NRG24170520230043194 17/05/2023 sunil yadav 1727005021WL001878 sunil yadav 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 sunilyadav STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-021-001/400-C
(KOLUA) 		1727005021NRG24170520230043195 17/05/2023 subhendra yadav 1727005021WL001878 subhendra yadav 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 subhendrayadav STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24130520230037550 17/05/2023 Guman singh 1727005021WL001627 Guman singh 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Gumansingh STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24130520230037551 17/05/2023 sunita nayak 1727005021WL001627 sunita nayak 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 sunitanayak STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005021NRG24130520230037552 17/05/2023 Manmod singh 1727005021WL001627 Manmod singh 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Manmodsingh STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005021NRG24130520230037553 17/05/2023 vimlesh bai 1727005021WL001627 vimlesh bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 vimleshbai STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-021-001/613
(KOLUA) 		1727005021NRG24130520230037554 17/05/2023 Lakhan singh 1727005021WL001627 Lakhan singh 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Lakhansingh STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005021NRG24130520230037556 17/05/2023 Angoori bai 1727005021WL001627 Angoori bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Angooribai STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG24130520230037558 17/05/2023 Reena bai 1727005021WL001627 Reena bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Reenabai STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005021NRG24130520230037562 17/05/2023 kala bai yadav 1727005021WL001627 kala bai yadav 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 kalabaiyadav STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005021NRG24130520230037561 17/05/2023 niranjan singh yadav 1727005021WL001627 niranjan singh yadav 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 niranjansinghyadav STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005021NRG24130520230037565 17/05/2023 Ravita bai 1727005021WL001627 Ravita bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Ravitabai STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-021-001/698
(KOLUA) 		1727005021NRG24130520230037566 17/05/2023 abadhraj 1727005021WL001627 abadhraj 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 abadhraj STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005021NRG24130520230037567 17/05/2023 shalakram 1727005021WL001627 shalakram 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 shalakram STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005021NRG24130520230037568 17/05/2023 mamta bai 1727005021WL001627 mamta bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 mamtabai STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005021NRG24130520230037569 17/05/2023 kanta bai 1727005021WL001627 kanta bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 kantabai STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-021-001/862
(KOLUA) 		1727005021NRG24170520230043197 17/05/2023 Shakshi 1727005021WL001878 Shakshi 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Shakshi STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-021-003/737
(KOLUA) 		1727005021NRG24170520230043198 17/05/2023 inder singh 1727005021WL001878 inder singh 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 indersingh STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005000NRG24170520230043056 17/05/2023 Mullo bai 1727005WL001872 Mullo bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 Mullobai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
142 NATERAN MP-27-005-036-001/469-A
(RUSLLI) 		1727005036NRG24170520230043408 17/05/2023 PARWATI 1727005036WL001892 PARWATI 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 PARWATI BANK OF BARODA(606985)
143 NATERAN MP-27-005-036-001/483
(RUSLLI) 		1727005036NRG24170520230043409 17/05/2023 kala bai 1727005036WL001892 kala bai 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 kalabai STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-036-001/484
(RUSLLI) 		1727005036NRG24170520230043410 17/05/2023 PISTA BAI 1727005036WL001892 PISTA BAI 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 PISTABAI STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-036-001/485
(RUSLLI) 		1727005036NRG24170520230043411 17/05/2023 PRACHI 1727005036WL001892 PRACHI 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 PRACHI STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-036-001/486
(RUSLLI) 		1727005036NRG24170520230043412 17/05/2023 RUCHI 1727005036WL001892 RUCHI 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 RUCHI STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-036-001/488
(RUSLLI) 		1727005036NRG24170520230043414 17/05/2023 DROPTI BAI 1727005036WL001892 DROPTI BAI 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 DROPTIBAI STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-036-001/489
(RUSLLI) 		1727005036NRG24170520230043415 17/05/2023 DHARMEDNR 1727005036WL001892 DHARMEDNR 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 DHARMEDNR STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-036-001/492
(RUSLLI) 		1727005036NRG24170520230043418 17/05/2023 Rachna Bai Kirar 1727005036WL001892 Rachna Bai Kirar 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 RachnaBaiKirar STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-036-001/493
(RUSLLI) 		1727005036NRG24170520230043419 17/05/2023 Ram Singh Kirar 1727005036WL001892 Ram Singh Kirar 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 RamSinghKirar STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-036-001/495
(RUSLLI) 		1727005036NRG24170520230043421 17/05/2023 Neelam Dhakad 1727005036WL001892 Neelam Dhakad 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 NeelamDhakad STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-036-001/498
(RUSLLI) 		1727005036NRG24170520230043423 17/05/2023 Rani Bai Dhakad 1727005036WL001892 Rani Bai Dhakad 00415 SBIN0030105 1326 1326 Processed 24/05/2023 836210500 RaniBaiDhakad NARMADA JHABUA GRAMIN BANK(508515)
153 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005036NRG24170520230043430 17/05/2023 BHARAT SINGH 1727005036WL001892 BHARAT SINGH 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 BHARATSINGH STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005036NRG24170520230043433 17/05/2023 Bhuri Bai 1727005036WL001892 Bhuri Bai 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
155 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005036NRG24170520230043432 17/05/2023 RASHID KHAN 1727005036WL001892 RASHID KHAN 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 RASHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 NATERAN MP-27-005-036-002/467
(RUSLLI) 		1727005036NRG24170520230043434 17/05/2023 Saloni Bai Kirar 1727005036WL001892 Saloni Bai Kirar 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 SaloniBaiKirar STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-036-002/615
(RUSLLI) 		1727005036NRG24170520230043435 17/05/2023 babli bai 1727005036WL001892 babli bai 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 bablibai RATNAKAR BANK(607393)
158 NATERAN MP-27-005-036-002/620
(RUSLLI) 		1727005036NRG24170520230043439 17/05/2023 savitri bai 1727005036WL001892 savitri bai 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 savitribai NARMADA JHABUA GRAMIN BANK(508515)
159 NATERAN MP-27-005-036-002/621
(RUSLLI) 		1727005036NRG24170520230043440 17/05/2023 seeta kirar 1727005036WL001892 seeta kirar 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 seetakirar STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-036-002/629
(RUSLLI) 		1727005036NRG24170520230043447 17/05/2023 Sarju Bai 1727005036WL001892 Sarju Bai 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 SarjuBai STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-036-002/631
(RUSLLI) 		1727005036NRG24170520230043448 17/05/2023 Jyoti Rajput 1727005036WL001892 Jyoti Rajput 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 JyotiRajput STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-036-002/634
(RUSLLI) 		1727005036NRG24170520230043451 17/05/2023 Rohit Thakur 1727005036WL001892 Rohit Thakur 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 RohitThakur STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-036-002/635
(RUSLLI) 		1727005036NRG24170520230043452 17/05/2023 Laxmai Bai 1727005036WL001892 Laxmai Bai 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 LaxmaiBai STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-036-002/636
(RUSLLI) 		1727005036NRG24170520230043453 17/05/2023 Aashish Rajput 1727005036WL001892 Aashish Rajput 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 AashishRajput STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-036-002/714
(RUSLLI) 		1727005036NRG24170520230043460 17/05/2023 Sheela bai 1727005036WL001892 Sheela bai 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 Sheelabai STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-036-002/715
(RUSLLI) 		1727005036NRG24170520230043461 17/05/2023 SANDHYA TIWARI 1727005036WL001892 SANDHYA TIWARI 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 SANDHYATIWARI STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-036-002/716
(RUSLLI) 		1727005036NRG24170520230043462 17/05/2023 Rani sharma 1727005036WL001892 Rani sharma 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 Ranisharma FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005036NRG24170520230043465 17/05/2023 MAMATA BAI MOGIYA 1727005036WL001892 MAMATA BAI MOGIYA 00415 SBIN0030105 1105 1105 Processed 24/05/2023 836210500 MAMATABAIMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NATERAN MP-27-005-039-002/2598
(BICHIYA) 		1727005039NRG24170520230043224 17/05/2023 shyam lal kushwah 1727005039WL001883 shyam lal kushwah 00415 SBIN0030105 2873 2873 Processed 24/05/2023 836210500 shyamlalkushwah STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-039-002/2598
(BICHIYA) 		1727005039NRG24170520230043225 17/05/2023 shyamlal kushwaha 1727005039WL001883 shyamlal kushwaha 00415 SBIN0030105 2873 2873 Processed 24/05/2023 836210500 shyamlalkushwaha STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-040-001/210
(DHOBEEKHEDA) 		1727005040NRG24170520230043675 17/05/2023 ramesh 1727005040WL001906 ramesh 00415 SBIN0030105 663 663 Processed 24/05/2023 836210500 ramesh STATE BANK OF INDIA(508548)
SubTotal 139230 139230
172 NATERAN MP-27-005-078-001/1144
(TAJKHAJURI) 		1727005078NRG24170520230042718 17/05/2023 Raghuveer 1727005078WL001863 Raghuveer 00415 SBIN0030156 1547 1547 Processed 24/05/2023 836210500 Raghuveer STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-078-001/1144
(TAJKHAJURI) 		1727005078NRG24170520230042719 17/05/2023 Veena 1727005078WL001863 Veena 00415 SBIN0030156 1547 1547 Processed 24/05/2023 836210500 Veena STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-078-001/1145
(TAJKHAJURI) 		1727005078NRG24170520230042720 17/05/2023 Mohit 1727005078WL001863 Mohit 00415 SBIN0030156 1547 1547 Processed 24/05/2023 836210500 Mohit STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-078-001/1145
(TAJKHAJURI) 		1727005078NRG24170520230042721 17/05/2023 Pooja 1727005078WL001863 Pooja 00415 SBIN0030156 1547 1547 Processed 24/05/2023 836210500 Pooja BANK OF INDIA(508505)
176 NATERAN MP-27-005-078-002/2101
(TAJKHAJURI) 		1727005078NRG24170520230042724 17/05/2023 Shivraj 1727005078WL001863 Shivraj 00415 SBIN0030156 1547 1547 Processed 24/05/2023 836210500 Shivraj STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-078-002/2116
(TAJKHAJURI) 		1727005078NRG24170520230042725 17/05/2023 Mohar bai 1727005078WL001863 Mohar bai 00415 SBIN0030156 1547 1547 Processed 24/05/2023 836210500 Moharbai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-078-002/237
(TAJKHAJURI) 		1727005078NRG24170520230042712 17/05/2023 laxmi bai 1727005078WL001862 laxmi bai 00415 SBIN0030156 1547 1547 Processed 24/05/2023 836210500 laxmibai STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24170520230042713 17/05/2023 Dropti 1727005078WL001862 Dropti 00415 SBIN0030156 1547 1547 Processed 24/05/2023 836210500 Dropti STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-078-002/4001
(TAJKHAJURI) 		1727005078NRG24170520230042715 17/05/2023 Seema 1727005078WL001862 Seema 00415 SBIN0030156 1547 1547 Processed 24/05/2023 836210500 Seema STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24170520230042997 17/05/2023 bandna 1727005WL001871 bandna 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 bandna STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24170520230042998 17/05/2023 BHUPENDRA 1727005WL001871 BHUPENDRA 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 BHUPENDRA STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24170520230042999 17/05/2023 SUGAN 1727005WL001871 SUGAN 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
184 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG24170520230043001 17/05/2023 meera 1727005WL001871 meera 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 meera STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-080-002/249-A
(KHAJURIDAS) 		1727005000NRG24170520230043002 17/05/2023 durgesh 1727005WL001871 durgesh 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 durgesh STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-080-002/250
(KHAJURIDAS) 		1727005000NRG24170520230043003 17/05/2023 tulsiram 1727005WL001871 tulsiram 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 tulsiram STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24170520230043004 17/05/2023 pritamsingh 1727005WL001871 pritamsingh 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 pritamsingh STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24170520230043005 17/05/2023 sanjay khangar 1727005WL001871 sanjay khangar 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 sanjaykhangar STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24170520230043006 17/05/2023 omprakash 1727005WL001871 omprakash 00415 SBIN0030156 1105 1105 Processed 24/05/2023 836210500 omprakash STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-080-002/301
(KHAJURIDAS) 		1727005000NRG24170520230043007 17/05/2023 gorelal 1727005WL001871 gorelal 00415 SBIN0030156 1105 1105 Processed 24/05/2023 836210500 gorelal BANK OF BARODA(606985)
191 NATERAN MP-27-005-080-002/303
(KHAJURIDAS) 		1727005000NRG24170520230043008 17/05/2023 gyasshi 1727005WL001871 gyasshi 00415 SBIN0030156 1105 1105 Processed 24/05/2023 836210500 gyasshi STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-080-002/312
(KHAJURIDAS) 		1727005000NRG24170520230043009 17/05/2023 satish 1727005WL001871 satish 00415 SBIN0030156 1105 1105 Processed 24/05/2023 836210500 satish STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-080-002/313
(KHAJURIDAS) 		1727005000NRG24170520230043010 17/05/2023 meena bai 1727005WL001871 meena bai 00415 SBIN0030156 1105 1105 Processed 24/05/2023 836210500 meenabai BANK OF BARODA(606985)
194 NATERAN MP-27-005-080-002/316
(KHAJURIDAS) 		1727005000NRG24170520230043011 17/05/2023 movat 1727005WL001871 movat 00415 SBIN0030156 1105 1105 Processed 24/05/2023 836210500 movat STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-080-002/317
(KHAJURIDAS) 		1727005000NRG24170520230043012 17/05/2023 amit 1727005WL001871 amit 00415 SBIN0030156 1105 1105 Processed 24/05/2023 836210500 amit STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24170520230043016 17/05/2023 Rambabu 1727005WL001871 Rambabu 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 Rambabu STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24170520230043019 17/05/2023 ramrati 1727005WL001871 ramrati 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 ramrati STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-080-002/335
(KHAJURIDAS) 		1727005000NRG24170520230043021 17/05/2023 nihal singh 1727005WL001871 nihal singh 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 nihalsingh STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24170520230043022 17/05/2023 mulla 1727005WL001871 mulla 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 mulla STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24170520230043023 17/05/2023 SHANTABAI 1727005WL001871 SHANTABAI 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 SHANTABAI BANK OF BARODA(606985)
201 NATERAN MP-27-005-080-002/345
(KHAJURIDAS) 		1727005000NRG24170520230043024 17/05/2023 preeti 1727005WL001871 preeti 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 preeti STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-080-002/349
(KHAJURIDAS) 		1727005000NRG24170520230043026 17/05/2023 lakhan singh 1727005WL001871 lakhan singh 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 lakhansingh STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24170520230043029 17/05/2023 DIPTI BAI 1727005WL001871 DIPTI BAI 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 DIPTIBAI STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24170520230043028 17/05/2023 ghanshyam 1727005WL001871 ghanshyam 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 ghanshyam STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24170520230043031 17/05/2023 Kala bai 1727005WL001871 Kala bai 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 Kalabai STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24170520230043030 17/05/2023 mullu 1727005WL001871 mullu 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 mullu STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24170520230043033 17/05/2023 SEEMABAI 1727005WL001871 SEEMABAI 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 SEEMABAI STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24170520230043035 17/05/2023 Nandkishor 1727005WL001871 Nandkishor 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 Nandkishor STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24170520230043034 17/05/2023 RAMSINGH 1727005WL001871 RAMSINGH 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 RAMSINGH STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24170520230043039 17/05/2023 MANOHAR 1727005WL001871 MANOHAR 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 MANOHAR STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24170520230043037 17/05/2023 MEHRBANSINGH 1727005WL001871 MEHRBANSINGH 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 MEHRBANSINGH STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24170520230043038 17/05/2023 VANDNA 1727005WL001871 VANDNA 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 VANDNA STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24170520230043042 17/05/2023 JAMANA 1727005WL001871 JAMANA 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 JAMANA STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24170520230043040 17/05/2023 Khilan 1727005WL001871 Khilan 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 Khilan UNION BANK OF INDIA(508500)
215 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24170520230043043 17/05/2023 BALCHAND 1727005WL001871 BALCHAND 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 BALCHAND STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24170520230043044 17/05/2023 RACHNABAI 1727005WL001871 RACHNABAI 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 RACHNABAI STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-080-002/363
(KHAJURIDAS) 		1727005000NRG24170520230043045 17/05/2023 LAKHANLAL 1727005WL001871 LAKHANLAL 00415 SBIN0030156 884 884 Processed 24/05/2023 836210500 LAKHANLAL STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-080-002/369
(KHAJURIDAS) 		1727005000NRG24170520230043046 17/05/2023 LALARAM 1727005WL001871 LALARAM 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836210500 LALARAM STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-080-002/369
(KHAJURIDAS) 		1727005000NRG24170520230043047 17/05/2023 ROOPVATI 1727005WL001871 ROOPVATI 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836210500 ROOPVATI FINCARE SMALL FINANCE BANK LTD(608304)
220 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24170520230043049 17/05/2023 SARITA KHANGAR 1727005WL001871 SARITA KHANGAR 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836210500 SARITAKHANGAR STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24170520230043051 17/05/2023 SOMATSINGH 1727005WL001871 SOMATSINGH 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836210500 SOMATSINGH STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24170520230043054 17/05/2023 SAKINA 1727005WL001871 SAKINA 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836210500 SAKINA STATE BANK OF INDIA(508548)
SubTotal 54808 54808
223 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24170520230043017 17/05/2023 Manisha 1727005WL001871 Manisha 00415 SBIN0030162 884 884 Processed 24/05/2023 836210500 Manisha STATE BANK OF INDIA(508548)
SubTotal 884 884
224 NATERAN MP-27-005-039-002/1016
(BICHIYA) 		1727005039NRG24170520230043223 17/05/2023 Ravi Kushwah 1727005039WL001883 Ravi Kushwah 00415 SBIN0030218 2873 2873 Processed 24/05/2023 836210500 RaviKushwah STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-039-002/2829
(BICHIYA) 		1727005039NRG24170520230043229 17/05/2023 Chandkala kushwah 1727005039WL001883 Chandkala kushwah 00415 SBIN0030218 2873 2873 Processed 24/05/2023 836210500 Chandkalakushwah STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-040-002/419-A
(DHOBEEKHEDA) 		1727005040NRG24170520230043676 17/05/2023 SAVITA BAI 1727005040WL001906 SAVITA BAI 00415 SBIN0030218 3536 3536 Processed 24/05/2023 836210500 SAVITABAI STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-040-002/426-A
(DHOBEEKHEDA) 		1727005040NRG24170520230043677 17/05/2023 RAMBABU SHARMA 1727005040WL001906 RAMBABU SHARMA 00415 SBIN0030218 3536 3536 Processed 24/05/2023 836210500 RAMBABUSHARMA STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-040-002/427-A
(DHOBEEKHEDA) 		1727005040NRG24170520230043678 17/05/2023 PREETI SHARMA 1727005040WL001906 PREETI SHARMA 00415 SBIN0030218 3536 3536 Processed 24/05/2023 836210500 PREETISHARMA STATE BANK OF INDIA(508548)
SubTotal 16354 16354
229 NATERAN MP-27-005-021-001/192
(KOLUA) 		1727005021NRG24140520230038710 17/05/2023 shaitan singh 1727005021WL001679 shaitan singh 00415 SBIN0030228 1547 1547 Processed 24/05/2023 836210500 shaitansingh STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-036-002/141-B
(RUSLLI) 		1727005036NRG24170520230043427 17/05/2023 DOLAT SINGH 1727005036WL001892 DOLAT SINGH 00415 SBIN0030228 1105 1105 Processed 24/05/2023 836210500 DOLATSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
231 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24170520230043013 17/05/2023 NIRANJAN 1727005WL001871 NIRANJAN 00462 UCBA0001138 1105 1105 Processed 24/05/2023 836210500 NIRANJAN STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24170520230043014 17/05/2023 OMBATI 1727005WL001871 OMBATI 00462 UCBA0001138 1105 1105 Processed 24/05/2023 836210500 OMBATI UCO BANK(607066)
SubTotal 2210 2210
233 NATERAN MP-27-005-080-002/334
(KHAJURIDAS) 		1727005000NRG24170520230043020 17/05/2023 chandra mohan 1727005WL001871 chandra mohan 00462 UCBA0002897 884 884 Processed 24/05/2023 836210500 chandramohan UCO BANK(607066)
SubTotal 884 884
234 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005018NRG24160520230042008 17/05/2023 GANESHRAM 1727005018WL001832 GANESHRAM 00688 FINO0001001 1547 1547 Processed 24/05/2023 836210500 GANESHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
235 NATERAN MP-27-005-036-001/435
(RUSLLI) 		1727005000NRG24170520230043060 17/05/2023 MOHABAT SINGH 1727005WL001872 MOHABAT SINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836210500 MOHABATSINGH STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-036-001/443
(RUSLLI) 		1727005000NRG24170520230043061 17/05/2023 JEEVAN SINGH 1727005WL001872 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836210500 JEEVANSINGH STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-036-001/445
(RUSLLI) 		1727005000NRG24170520230043062 17/05/2023 AJAY MALVIY 1727005WL001872 AJAY MALVIY 00688 FINO0001446 1326 1326 Processed 24/05/2023 836210500 AJAYMALVIY NARMADA JHABUA GRAMIN BANK(508515)
238 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24170520230043679 17/05/2023 ANEETA AHIRWAR 1727005040WL001906 ANEETA AHIRWAR 00688 FINO0001446 884 884 Processed 24/05/2023 836210500 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
239 NATERAN MP-27-005-021-001/832-A
(KOLUA) 		1727005021NRG24130520230037577 17/05/2023 Sonu yadav 1727005021WL001627 Sonu yadav 00689 AUBL0002308 1326 1326 Processed 24/05/2023 836210500 Sonuyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
240 NATERAN MP-27-005-018-001/15-D
(BEELKHEDI) 		1727005018NRG24160520230041982 17/05/2023 Mamta bai 1727005018WL001832 Mamta bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 Mamtabai STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-018-001/15-D
(BEELKHEDI) 		1727005018NRG24160520230041981 17/05/2023 Naval Singh rajput 1727005018WL001832 Naval Singh rajput 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 NavalSinghrajput STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-018-001/210
(BEELKHEDI) 		1727005018NRG24160520230041984 17/05/2023 Mithlesh Rajput 1727005018WL001832 Mithlesh Rajput 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 MithleshRajput STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-018-001/210
(BEELKHEDI) 		1727005018NRG24160520230041983 17/05/2023 Sawal singh 1727005018WL001832 Sawal singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 Sawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005018NRG24160520230041985 17/05/2023 Mohan Singh 1727005018WL001832 Mohan Singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005018NRG24160520230041986 17/05/2023 Santosh Bai 1727005018WL001832 Santosh Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005018NRG24160520230041989 17/05/2023 Raj Kumar 1727005018WL001832 Raj Kumar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 RajKumar FINO PAYMENTS BANK LTD(608001)
247 NATERAN MP-27-005-018-001/323-D
(BEELKHEDI) 		1727005018NRG24160520230041996 17/05/2023 Sodan Singh 1727005018WL001832 Sodan Singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 SodanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 NATERAN MP-27-005-018-001/324-A
(BEELKHEDI) 		1727005018NRG24160520230041998 17/05/2023 Antar Bai 1727005018WL001832 Antar Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
249 NATERAN MP-27-005-018-001/324-A
(BEELKHEDI) 		1727005018NRG24160520230041997 17/05/2023 Hari Singh 1727005018WL001832 Hari Singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 NATERAN MP-27-005-018-001/326-C
(BEELKHEDI) 		1727005018NRG24160520230041999 17/05/2023 Khilan singh Prajapati 1727005018WL001832 Khilan singh Prajapati 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 KhilansinghPrajapati STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-018-001/327-C
(BEELKHEDI) 		1727005018NRG24160520230042000 17/05/2023 Rajesh Prajapati 1727005018WL001832 Rajesh Prajapati 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 RajeshPrajapati STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24160520230042001 17/05/2023 Narayan singh 1727005018WL001832 Narayan singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 Narayansingh STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005018NRG24160520230042005 17/05/2023 dipak 1727005018WL001832 dipak 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 dipak STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005018NRG24160520230042004 17/05/2023 Shivcharan sen 1727005018WL001832 Shivcharan sen 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 Shivcharansen BANK OF BARODA(606985)
255 NATERAN MP-27-005-018-001/345-B
(BEELKHEDI) 		1727005018NRG24160520230042007 17/05/2023 Pratap Singh Rajput 1727005018WL001832 Pratap Singh Rajput 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 PratapSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005018NRG24160520230042009 17/05/2023 Binda Bai 1727005018WL001832 Binda Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005018NRG24160520230042040 17/05/2023 Abhishek Rajput 1727005018WL001832 Abhishek Rajput 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 AbhishekRajput INDIA POST PAYMENTS BANK LIMITED(508528)
258 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005018NRG24160520230042039 17/05/2023 Chinti Bai Rajput 1727005018WL001832 Chinti Bai Rajput 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836210500 ChintiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
259 NATERAN MP-27-005-021-001/50-A
(KOLUA) 		1727005021NRG24130520230037549 17/05/2023 ramprasad 1727005021WL001627 ramprasad 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
260 NATERAN MP-27-005-021-001/625
(KOLUA) 		1727005021NRG24160520230040780 17/05/2023 Shimla bai 1727005021WL001793 Shimla bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 Shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 NATERAN MP-27-005-021-001/830-A
(KOLUA) 		1727005021NRG24130520230037575 17/05/2023 KRISHNAPAL YADAV 1727005021WL001627 KRISHNAPAL YADAV 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 KRISHNAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
262 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005021NRG24130520230037576 17/05/2023 Rani yadav 1727005021WL001627 Rani yadav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
263 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG24130520230037581 17/05/2023 Rukmani 1727005021WL001627 Rukmani 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
264 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG24130520230037582 17/05/2023 Monu 1727005021WL001627 Monu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
265 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG24130520230037583 17/05/2023 Sandhya yadav 1727005021WL001627 Sandhya yadav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
266 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG24130520230037584 17/05/2023 Jagvendra yadav 1727005021WL001627 Jagvendra yadav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
267 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG24130520230037586 17/05/2023 Mapha bai 1727005021WL001627 Mapha bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG24130520230037587 17/05/2023 Roop singh 1727005021WL001627 Roop singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG24130520230037588 17/05/2023 Neesha yadav 1727005021WL001627 Neesha yadav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
270 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG24130520230037589 17/05/2023 Reena bai 1727005021WL001627 Reena bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24170520230043199 17/05/2023 vivek 1727005021WL001878 vivek 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
272 NATERAN MP-27-005-036-001/234-A
(RUSLLI) 		1727005000NRG24170520230043058 17/05/2023 Bablu Thakur 1727005WL001872 Bablu Thakur 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 BabluThakur INDIA POST PAYMENTS BANK LIMITED(508528)
273 NATERAN MP-27-005-036-002/616
(RUSLLI) 		1727005036NRG24170520230043436 17/05/2023 Krishna Thakur 1727005036WL001892 Krishna Thakur 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 KrishnaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
274 NATERAN MP-27-005-036-002/617
(RUSLLI) 		1727005036NRG24170520230043437 17/05/2023 Sonam Vishwakarma 1727005036WL001892 Sonam Vishwakarma 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 SonamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
275 NATERAN MP-27-005-036-002/622
(RUSLLI) 		1727005036NRG24170520230043441 17/05/2023 ajad singh 1727005036WL001892 ajad singh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 NATERAN MP-27-005-036-002/623
(RUSLLI) 		1727005036NRG24170520230043442 17/05/2023 Rammurti bai 1727005036WL001892 Rammurti bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 Rammurtibai INDIA POST PAYMENTS BANK LIMITED(508528)
277 NATERAN MP-27-005-036-002/624
(RUSLLI) 		1727005036NRG24170520230043443 17/05/2023 Rani sen 1727005036WL001892 Rani sen 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 Ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
278 NATERAN MP-27-005-036-002/626
(RUSLLI) 		1727005036NRG24170520230043444 17/05/2023 Shyam Bai 1727005036WL001892 Shyam Bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
279 NATERAN MP-27-005-036-002/627
(RUSLLI) 		1727005036NRG24170520230043445 17/05/2023 Sunita Bai 1727005036WL001892 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 NATERAN MP-27-005-036-002/628
(RUSLLI) 		1727005036NRG24170520230043446 17/05/2023 vikram singh 1727005036WL001892 vikram singh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 NATERAN MP-27-005-036-002/633
(RUSLLI) 		1727005036NRG24170520230043450 17/05/2023 Abhishek 1727005036WL001892 Abhishek 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
282 NATERAN MP-27-005-036-002/638
(RUSLLI) 		1727005036NRG24170520230043454 17/05/2023 Dinesh vishwakarma 1727005036WL001892 Dinesh vishwakarma 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 Dineshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
283 NATERAN MP-27-005-036-002/652
(RUSLLI) 		1727005036NRG24170520230043455 17/05/2023 LAKSHMAN SINGH 1727005036WL001892 LAKSHMAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 NATERAN MP-27-005-036-002/656
(RUSLLI) 		1727005036NRG24170520230043456 17/05/2023 PRAKASH 1727005036WL001892 PRAKASH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
285 NATERAN MP-27-005-036-002/710
(RUSLLI) 		1727005036NRG24170520230043457 17/05/2023 Dinesh sharma 1727005036WL001892 Dinesh sharma 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 Dineshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
286 NATERAN MP-27-005-036-002/711
(RUSLLI) 		1727005036NRG24170520230043458 17/05/2023 Goura sharma 1727005036WL001892 Goura sharma 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 Gourasharma INDIA POST PAYMENTS BANK LIMITED(508528)
287 NATERAN MP-27-005-036-002/712
(RUSLLI) 		1727005036NRG24170520230043459 17/05/2023 Devendra 1727005036WL001892 Devendra 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210500 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
288 NATERAN MP-27-005-036-002/717
(RUSLLI) 		1727005036NRG24170520230043463 17/05/2023 RAMBHAROSHI BAI 1727005036WL001892 RAMBHAROSHI BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210500 RAMBHAROSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
Total 373932 373932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170523APB_FTO_46194 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 62322
2 NATERAN MP1727005_170523APB_FTO_46194 Bank of India BKID0009016 BERASIA 1326
3 NATERAN MP1727005_170523APB_FTO_46194 Bank of Maharastra MAHB0001470 VIDISHA 11934
4 NATERAN MP1727005_170523APB_FTO_46194 Punjab National Bank PUNB0267100 UHAR 2873
5 NATERAN MP1727005_170523APB_FTO_46194 State Bank of India SBIN0001986 ADB VIDISHA 3094
6 NATERAN MP1727005_170523APB_FTO_46194 State Bank of India SBIN0007729 BARWAI VB 1326
7 NATERAN MP1727005_170523APB_FTO_46194 State Bank of India SBIN0030105 SHAMSHABAD 139230
8 NATERAN MP1727005_170523APB_FTO_46194 State Bank of India SBIN0030156 NATERAN 54808
9 NATERAN MP1727005_170523APB_FTO_46194 State Bank of India SBIN0030162 SHERPUR,VIDISHA 884
10 NATERAN MP1727005_170523APB_FTO_46194 State Bank of India SBIN0030218 PIPALDHAR 16354
11 NATERAN MP1727005_170523APB_FTO_46194 State Bank of India SBIN0030228 BARDHA 2652
12 NATERAN MP1727005_170523APB_FTO_46194 UCO Bank UCBA0001138 DEOKHAJURI 2210
13 NATERAN MP1727005_170523APB_FTO_46194 UCO Bank UCBA0002897 Ganjbasoda 884
14 NATERAN MP1727005_170523APB_FTO_46194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 NATERAN MP1727005_170523APB_FTO_46194 Fino Payments Bank Ltd FINO0001446 MP RO 4862
16 NATERAN MP1727005_170523APB_FTO_46194 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
17 NATERAN MP1727005_170523APB_FTO_46194 India Post Payments Bank IPOS0000001 Vidisha 66300

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