Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:38:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_251023APB_FTO_332109
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) 		1727005020NRG24251020230273816 25/10/2023 Iklesh Bai Yadav 1727005020WL023512 Iklesh Bai Yadav 00045 BARB0DBNMAK 884 884 Processed 10/11/2023 290152293 IkleshBaiYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/311-C
(BARODA) 		1727005020NRG24251020230273817 25/10/2023 Sahdeep Yadav 1727005020WL023512 Sahdeep Yadav 00045 BARB0DBNMAK 884 884 Processed 09/11/2023 290152293 SahdeepYadav AU SMALL FINANCE BANK LTD(608088)
3 NATERAN MP-27-005-020-005/312-C
(BARODA) 		1727005020NRG24251020230273818 25/10/2023 Golu Yadav 1727005020WL023512 Golu Yadav 00045 BARB0DBNMAK 884 884 Processed 09/11/2023 290152293 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-020-005/315-C
(BARODA) 		1727005020NRG24251020230273819 25/10/2023 Kirshana Gopal 1727005020WL023512 Kirshana Gopal 00045 BARB0DBNMAK 884 884 Processed 10/11/2023 290152293 KirshanaGopal STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/317-C
(BARODA) 		1727005020NRG24251020230273820 25/10/2023 Mohar Bai 1727005020WL023512 Mohar Bai 00045 BARB0DBNMAK 884 884 Processed 10/11/2023 290152293 MoharBai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-020-005/322-C
(BARODA) 		1727005020NRG24251020230273823 25/10/2023 Deepak Yadav 1727005020WL023512 Deepak Yadav 00045 BARB0DBNMAK 884 884 Processed 09/11/2023 290152293 DeepakYadav BANK OF BARODA(606985)
7 NATERAN MP-27-005-020-005/324-C
(BARODA) 		1727005020NRG24251020230273824 25/10/2023 Mukesh Yadav 1727005020WL023512 Mukesh Yadav 00045 BARB0DBNMAK 1105 1105 Processed 10/11/2023 290152293 MukeshYadav STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-005/325-C
(BARODA) 		1727005020NRG24251020230273825 25/10/2023 Ritik Yadav 1727005020WL023512 Ritik Yadav 00045 BARB0DBNMAK 1105 1105 Processed 10/11/2023 290152293 RitikYadav STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-005/330-C
(BARODA) 		1727005020NRG24251020230273827 25/10/2023 Sonu Yadav 1727005020WL023512 Sonu Yadav 00045 BARB0DBNMAK 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NATERAN MP-27-005-020-005/421-C
(BARODA) 		1727005020NRG24251020230273829 25/10/2023 Sadhana Yadav 1727005020WL023512 Sadhana Yadav 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 290152293 SadhanaYadav BANK OF BARODA(606985)
SubTotal 9724 9724
11 NATERAN MP-27-005-067-002/547
(GUROD) 		1727005067NRG24251020230274526 25/10/2023 Dalchand 1727005067WL023564 Dalchand 00045 BARB0GANJBA 884 884 Processed 09/11/2023 290152293 Dalchand BANK OF BARODA(606985)
SubTotal 884 884
12 NATERAN MP-27-005-017-001/32-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274877 25/10/2023 Vaijnath Singh Yadav 1727005017WL023589 Vaijnath Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 290152293 VaijnathSinghYadav STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-017-003/174-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274886 25/10/2023 Lalta Bai 1727005017WL023589 Lalta Bai 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 290152293 LaltaBai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-017-003/178-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274887 25/10/2023 Badam Bai 1727005017WL023589 Badam Bai 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 290152293 BadamBai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-017-003/179-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274888 25/10/2023 Chandan Singh 1727005017WL023589 Chandan Singh 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 290152293 ChandanSingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-017-003/194-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274890 25/10/2023 Khilan Singh 1727005017WL023589 Khilan Singh 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 290152293 KhilanSingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-017-003/209-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274891 25/10/2023 AAbuu Bai 1727005017WL023589 AAbuu Bai 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 290152293 AAbuuBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-020-001/257-A
(BARODA) 		1727005020NRG24251020230273802 25/10/2023 Sonu yadav 1727005020WL023512 Sonu yadav 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 290152293 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-020-005/263-A
(BARODA) 		1727005020NRG24251020230273643 25/10/2023 Malkhan singh 1727005020WL023501 Malkhan singh 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 290152293 Malkhansingh BANK OF BARODA(606985)
20 NATERAN MP-27-005-020-005/326-C
(BARODA) 		1727005020NRG24251020230273826 25/10/2023 Devi Singh Yadav 1727005020WL023512 Devi Singh Yadav 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 290152293 DeviSinghYadav STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-033-003/1-C
(BARODIYA) 		1727005033NRG24251020230274386 25/10/2023 lalta bai banjara 1727005033WL023551 lalta bai banjara 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 laltabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-033-003/1142
(BARODIYA) 		1727005033NRG24251020230274391 25/10/2023 Rambabu jatav 1727005033WL023551 Rambabu jatav 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 Rambabujatav STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-033-003/1148-D
(BARODIYA) 		1727005033NRG24251020230274392 25/10/2023 saraswati adiwashi 1727005033WL023551 saraswati adiwashi 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 saraswatiadiwashi STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-033-003/1149-D
(BARODIYA) 		1727005033NRG24251020230274393 25/10/2023 rup singh adiwashi 1727005033WL023551 rup singh adiwashi 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 rupsinghadiwashi STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-033-003/1150-D
(BARODIYA) 		1727005033NRG24251020230274394 25/10/2023 bhuri adiwashi 1727005033WL023551 bhuri adiwashi 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 bhuriadiwashi BANK OF BARODA(606985)
26 NATERAN MP-27-005-033-003/1152-D
(BARODIYA) 		1727005033NRG24251020230274395 25/10/2023 lila bai adiwashi 1727005033WL023551 lila bai adiwashi 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 lilabaiadiwashi STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-033-003/1153-D
(BARODIYA) 		1727005033NRG24251020230274396 25/10/2023 tikaram adiwashi 1727005033WL023551 tikaram adiwashi 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 tikaramadiwashi STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-033-003/1159-D
(BARODIYA) 		1727005033NRG24251020230274398 25/10/2023 sarju bai adiwashi 1727005033WL023551 sarju bai adiwashi 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 sarjubaiadiwashi STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-033-003/1173-D
(BARODIYA) 		1727005033NRG24251020230274399 25/10/2023 mahendar adiwashi 1727005033WL023551 mahendar adiwashi 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 mahendaradiwashi BANK OF BARODA(606985)
30 NATERAN MP-27-005-033-003/1174-D
(BARODIYA) 		1727005033NRG24251020230274400 25/10/2023 bati bai adiwashi 1727005033WL023551 bati bai adiwashi 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 batibaiadiwashi STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-033-003/1175-D
(BARODIYA) 		1727005033NRG24251020230274401 25/10/2023 nabbo bai adiwashi 1727005033WL023551 nabbo bai adiwashi 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 nabbobaiadiwashi STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-033-003/1205
(BARODIYA) 		1727005033NRG24251020230274406 25/10/2023 banni bai banjara 1727005033WL023551 banni bai banjara 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 bannibaibanjara STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-033-003/1206
(BARODIYA) 		1727005033NRG24251020230274407 25/10/2023 lalita bai banjara 1727005033WL023551 lalita bai banjara 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 lalitabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-033-003/1208
(BARODIYA) 		1727005033NRG24251020230274409 25/10/2023 sabho bai banjara 1727005033WL023551 sabho bai banjara 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 sabhobaibanjara STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-033-003/1209
(BARODIYA) 		1727005033NRG24251020230274410 25/10/2023 guddi bai banjara 1727005033WL023551 guddi bai banjara 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 guddibaibanjara STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-033-003/1210
(BARODIYA) 		1727005033NRG24251020230274411 25/10/2023 bhagvan singh banjara 1727005033WL023551 bhagvan singh banjara 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 bhagvansinghbanjara STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-033-003/1214
(BARODIYA) 		1727005033NRG24251020230274412 25/10/2023 rakma bai banjara 1727005033WL023551 rakma bai banjara 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 rakmabaibanjara STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-033-003/1216
(BARODIYA) 		1727005033NRG24251020230274414 25/10/2023 leela bai banjara 1727005033WL023551 leela bai banjara 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 leelabaibanjara STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-033-003/1221
(BARODIYA) 		1727005033NRG24251020230274416 25/10/2023 meharwan banjara 1727005033WL023551 meharwan banjara 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 meharwanbanjara STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-033-003/1236
(BARODIYA) 		1727005033NRG24251020230274417 25/10/2023 vijay singh 1727005033WL023551 vijay singh 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 vijaysingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-033-003/1237
(BARODIYA) 		1727005033NRG24251020230274418 25/10/2023 veeran banjara 1727005033WL023551 veeran banjara 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 veeranbanjara STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-033-003/1238
(BARODIYA) 		1727005033NRG24251020230274419 25/10/2023 reena bai 1727005033WL023551 reena bai 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 reenabai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-033-003/1239
(BARODIYA) 		1727005033NRG24251020230274420 25/10/2023 jeevan banjara 1727005033WL023551 jeevan banjara 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 jeevanbanjara BANK OF BARODA(606985)
44 NATERAN MP-27-005-033-003/13-C
(BARODIYA) 		1727005033NRG24251020230274422 25/10/2023 raju bai banjara 1727005033WL023551 raju bai banjara 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 rajubaibanjara STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-033-003/21-C
(BARODIYA) 		1727005033NRG24251020230274427 25/10/2023 radha bai banjara 1727005033WL023551 radha bai banjara 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 290152293 radhabaibanjara STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005036NRG24251020230274532 25/10/2023 KHILAN SINGH DHAKAD 1727005036WL023567 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
47 NATERAN MP-27-005-036-001/470
(RUSLLI) 		1727005036NRG24251020230274533 25/10/2023 MANMOHAN 1727005036WL023567 MANMOHAN 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 MANMOHAN BANK OF BARODA(606985)
48 NATERAN MP-27-005-036-001/480
(RUSLLI) 		1727005036NRG24251020230274534 25/10/2023 JITENDRA PAL 1727005036WL023567 JITENDRA PAL 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 JITENDRAPAL BANK OF BARODA(606985)
49 NATERAN MP-27-005-036-002/661
(RUSLLI) 		1727005036NRG24251020230274575 25/10/2023 VEER RAIKWAR 1727005036WL023567 VEER RAIKWAR 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 VEERRAIKWAR BANK OF BARODA(606985)
50 NATERAN MP-27-005-052-001/265
(NARKHEDA KHADYA) 		1727005052NRG24251020230274368 25/10/2023 Indar 1727005052WL023550 Indar 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 Indar BANK OF BARODA(606985)
51 NATERAN MP-27-005-052-001/460
(NARKHEDA KHADYA) 		1727005052NRG24251020230274382 25/10/2023 Pooja 1727005052WL023550 Pooja 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 Pooja BANK OF BARODA(606985)
52 NATERAN MP-27-005-065-002/15-C
(JOGIKIRRODA) 		1727005065NRG24251020230273744 25/10/2023 Reeta 1727005065WL023509 Reeta 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 290152293 Reeta CANARA BANK(508532)
SubTotal 57018 57018
53 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005000NRG24251020230275178 25/10/2023 shahista bee 1727005WL023613 shahista bee 00048 BKID0009060 1702 1702 Processed 10/11/2023 290152293 shahistabee STATE BANK OF INDIA(508548)
SubTotal 1702 1702
54 NATERAN MP-27-005-062-001/37-B
(PARWASA) 		1727005062NRG24251020230274318 25/10/2023 bablu shah 1727005062WL023544 bablu shah 00048 BKID0009066 1326 1326 Processed 10/11/2023 290152293 bablushah STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG24251020230274333 25/10/2023 irfan 1727005062WL023544 irfan 00048 BKID0009066 1326 1326 Processed 09/11/2023 290152293 irfan BANK OF INDIA(508505)
56 NATERAN MP-27-005-062-001/494
(PARWASA) 		1727005062NRG24251020230274335 25/10/2023 saad khan 1727005062WL023544 saad khan 00048 BKID0009066 1326 1326 Processed 09/11/2023 290152293 saadkhan BANK OF INDIA(508505)
SubTotal 3978 3978
57 NATERAN MP-27-005-020-001/154-A
(BARODA) 		1727005020NRG24251020230273798 25/10/2023 Ganesh ram yadav 1727005020WL023512 Ganesh ram yadav 00051 MAHB0001470 1105 1105 Processed 10/11/2023 290152293 Ganeshramyadav STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005020NRG24251020230273799 25/10/2023 Rinku yadav 1727005020WL023512 Rinku yadav 00051 MAHB0001470 1105 1105 Processed 10/11/2023 290152293 Rinkuyadav STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-020-001/244-A
(BARODA) 		1727005020NRG24251020230273801 25/10/2023 Shishupal 1727005020WL023512 Shishupal 00051 MAHB0001470 1105 1105 Processed 10/11/2023 290152293 Shishupal STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-020-001/275-B
(BARODA) 		1727005020NRG24251020230273803 25/10/2023 mamta bai 1727005020WL023512 mamta bai 00051 MAHB0001470 1105 1105 Processed 10/11/2023 290152293 mamtabai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-020-001/406-C
(BARODA) 		1727005020NRG24251020230273804 25/10/2023 Panchamsingh Yadav 1727005020WL023512 Panchamsingh Yadav 00051 MAHB0001470 1105 1105 Processed 10/11/2023 290152293 PanchamsinghYadav STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-020-001/411-C
(BARODA) 		1727005020NRG24251020230273805 25/10/2023 Dhup Singh Yadav 1727005020WL023512 Dhup Singh Yadav 00051 MAHB0001470 1105 1105 Processed 09/11/2023 290152293 DhupSinghYadav BANK OF BARODA(606985)
63 NATERAN MP-27-005-020-001/412-C
(BARODA) 		1727005020NRG24251020230273806 25/10/2023 Umrav Bai Yadav 1727005020WL023512 Umrav Bai Yadav 00051 MAHB0001470 1105 1105 Processed 09/11/2023 290152293 UmravBaiYadav BANK OF MAHARASHTRA(607387)
64 NATERAN MP-27-005-020-001/413-C
(BARODA) 		1727005020NRG24251020230273807 25/10/2023 Priti Bai 1727005020WL023512 Priti Bai 00051 MAHB0001470 1105 1105 Processed 10/11/2023 290152293 PritiBai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
65 NATERAN MP-27-005-065-002/10-A
(JOGIKIRRODA) 		1727005065NRG24251020230273743 25/10/2023 Neelam sharma 1727005065WL023509 Neelam sharma 00078 CNRB0005676 1326 1326 Processed 09/11/2023 290152293 Neelamsharma CENTRAL BANK OF INDIA(607115)
66 NATERAN MP-27-005-065-002/300-A
(JOGIKIRRODA) 		1727005065NRG24251020230273745 25/10/2023 Chndra mohan 1727005065WL023509 Chndra mohan 00078 CNRB0005676 1326 1326 Processed 10/11/2023 290152293 Chndramohan STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-065-002/308-A
(JOGIKIRRODA) 		1727005065NRG24251020230273746 25/10/2023 radhe shyam 1727005065WL023509 radhe shyam 00078 CNRB0005676 1326 1326 Processed 09/11/2023 290152293 radheshyam CENTRAL BANK OF INDIA(607115)
68 NATERAN MP-27-005-065-002/37-D
(JOGIKIRRODA) 		1727005065NRG24251020230273748 25/10/2023 Rajni 1727005065WL023509 Rajni 00078 CNRB0005676 1326 1326 Processed 09/11/2023 290152293 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
69 NATERAN MP-27-005-052-002/128-A
(NARKHEDA KHADYA) 		1727005052NRG24251020230274384 25/10/2023 Rinki 1727005052WL023550 Rinki 00152 HDFC0001767 1326 1326 Processed 09/11/2023 290152293 Rinki HDFC BANK LTD(607152)
70 NATERAN MP-27-005-067-002/624
(GUROD) 		1727005067NRG24251020230274527 25/10/2023 BHUPENDRA RAGHUWANSHI 1727005067WL023564 BHUPENDRA RAGHUWANSHI 00152 HDFC0001767 884 884 Processed 09/11/2023 290152293 BHUPENDRARAGHUWANSHI ICICI BANK LTD(508534)
SubTotal 2210 2210
71 NATERAN MP-27-005-073-002/409
(DIGHONEE) 		1727005000NRG24251020230274842 25/10/2023 ramraj raghuwanshi 1727005WL023586 ramraj raghuwanshi 00168 ICIC0002732 1326 1326 Processed 09/11/2023 290152293 ramrajraghuwanshi ICICI BANK LTD(508534)
72 NATERAN MP-27-005-073-002/484
(DIGHONEE) 		1727005000NRG24251020230274847 25/10/2023 MANOJ 1727005WL023586 MANOJ 00168 ICIC0002732 1326 1326 Processed 10/11/2023 290152293 MANOJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 NATERAN MP-27-005-062-001/23-B
(PARWASA) 		1727005062NRG24251020230274317 25/10/2023 sahid kha 1727005062WL023544 sahid kha 00354 PUNB0267100 1326 1326 Processed 09/11/2023 290152293 sahidkha PUNJAB NATIONAL BANK(508568)
74 NATERAN MP-27-005-062-001/38-B
(PARWASA) 		1727005062NRG24251020230274321 25/10/2023 ballo bee 1727005062WL023544 ballo bee 00354 PUNB0267100 1326 1326 Processed 09/11/2023 290152293 ballobee PUNJAB NATIONAL BANK(508568)
75 NATERAN MP-27-005-062-001/38-C
(PARWASA) 		1727005062NRG24251020230274322 25/10/2023 shamsa bee 1727005062WL023544 shamsa bee 00354 PUNB0267100 1326 1326 Processed 09/11/2023 290152293 shamsabee PUNJAB NATIONAL BANK(508568)
76 NATERAN MP-27-005-062-001/38-D
(PARWASA) 		1727005062NRG24251020230274323 25/10/2023 Naved kha mevati 1727005062WL023544 Naved kha mevati 00354 PUNB0267100 1326 1326 Processed 09/11/2023 290152293 Navedkhamevati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005062NRG24251020230274329 25/10/2023 mosam 1727005062WL023544 mosam 00354 PUNB0267100 1326 1326 Processed 09/11/2023 290152293 mosam PUNJAB NATIONAL BANK(508568)
78 NATERAN MP-27-005-062-001/43-A
(PARWASA) 		1727005062NRG24251020230274331 25/10/2023 Anas khan 1727005062WL023544 Anas khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 290152293 Anaskhan PUNJAB NATIONAL BANK(508568)
79 NATERAN MP-27-005-062-001/44-A
(PARWASA) 		1727005062NRG24251020230274332 25/10/2023 Aslam kha 1727005062WL023544 Aslam kha 00354 PUNB0267100 1326 1326 Processed 09/11/2023 290152293 Aslamkha PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
80 NATERAN MP-27-005-052-002/34-A
(NARKHEDA KHADYA) 		1727005052NRG24251020230274385 25/10/2023 Rupsingh 1727005052WL023550 Rupsingh 00415 SBIN0010820 1326 1326 Processed 09/11/2023 290152293 Rupsingh AXIS BANK(607153)
SubTotal 1326 1326
81 NATERAN MP-27-005-012-002/403
(HADA) 		1727005012NRG24241020230273507 25/10/2023 Imarat Singh 1727005012WL023487 Imarat Singh 00415 SBIN0030105 221 221 Processed 10/11/2023 290152293 ImaratSingh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-012-002/403
(HADA) 		1727005012NRG24241020230273508 25/10/2023 Kusum Bai 1727005012WL023487 Kusum Bai 00415 SBIN0030105 221 221 Processed 10/11/2023 290152293 KusumBai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-017-001/1-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274865 25/10/2023 Samlesh Yadav 1727005017WL023588 Samlesh Yadav 00415 SBIN0030105 1547 1547 Processed 09/11/2023 290152293 SamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-017-001/1-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274864 25/10/2023 Santosh Yadav 1727005017WL023588 Santosh Yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 SantoshYadav STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-017-001/2-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274866 25/10/2023 Kuman Singh Yadav 1727005017WL023588 Kuman Singh Yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 KumanSinghYadav STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-017-001/32-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274867 25/10/2023 Nilesh Yadav 1727005017WL023588 Nilesh Yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 NileshYadav STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-017-001/32-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274868 25/10/2023 Rashmi Bai 1727005017WL023588 Rashmi Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 RashmiBai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-017-001/4-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274879 25/10/2023 raj pal 1727005017WL023589 raj pal 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 rajpal STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-017-001/4-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274878 25/10/2023 Raj Pal Yadav 1727005017WL023589 Raj Pal Yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 RajPalYadav STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-017-001/47-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274880 25/10/2023 Virendra Singh Yadav 1727005017WL023589 Virendra Singh Yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 VirendraSinghYadav STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-017-001/48-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274881 25/10/2023 Rampravesh Yadav 1727005017WL023589 Rampravesh Yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 RampraveshYadav STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-017-001/56-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274882 25/10/2023 Mahervan Singh 1727005017WL023589 Mahervan Singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 MahervanSingh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274884 25/10/2023 Gulab Bai 1727005017WL023589 Gulab Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 GulabBai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274883 25/10/2023 Krishna Kumar Sahu 1727005017WL023589 Krishna Kumar Sahu 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 KrishnaKumarSahu STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-017-003/172-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274885 25/10/2023 Sonu Sahu 1727005017WL023589 Sonu Sahu 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 SonuSahu STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-017-003/180-B
(RAMPURAJAGIR) 		1727005017NRG24251020230274889 25/10/2023 SURESH 1727005017WL023589 SURESH 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 SURESH STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-017-003/223-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274893 25/10/2023 Kailash Sahu 1727005017WL023589 Kailash Sahu 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 KailashSahu STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-017-003/250-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274894 25/10/2023 Shree Ram Sahu 1727005017WL023589 Shree Ram Sahu 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 ShreeRamSahu STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-017-003/253-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274895 25/10/2023 Imrat Sahu 1727005017WL023589 Imrat Sahu 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 ImratSahu STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-017-003/257-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274896 25/10/2023 Phalvan Singh Rajput 1727005017WL023589 Phalvan Singh Rajput 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 PhalvanSinghRajput STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-017-003/279-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274897 25/10/2023 Valan Singh 1727005017WL023589 Valan Singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 ValanSingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-017-003/286-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274898 25/10/2023 Jagdesh Sahu Panda 1727005017WL023589 Jagdesh Sahu Panda 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 JagdeshSahuPanda STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-017-003/288-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274899 25/10/2023 Anil Sahu 1727005017WL023589 Anil Sahu 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 AnilSahu STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-017-003/295-A
(RAMPURAJAGIR) 		1727005017NRG24251020230274900 25/10/2023 Abhay Singh Bhoi 1727005017WL023589 Abhay Singh Bhoi 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 AbhaySinghBhoi STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-017-003/449
(RAMPURAJAGIR) 		1727005017NRG24251020230274870 25/10/2023 samandar 1727005017WL023588 samandar 00415 SBIN0030105 1547 1547 Processed 09/11/2023 290152293 samandar HDFC BANK LTD(607152)
106 NATERAN MP-27-005-017-003/449
(RAMPURAJAGIR) 		1727005017NRG24251020230274871 25/10/2023 VeerSingh 1727005017WL023588 VeerSingh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 290152293 VeerSingh HDFC BANK LTD(607152)
107 NATERAN MP-27-005-017-003/524
(RAMPURAJAGIR) 		1727005017NRG24251020230274872 25/10/2023 arvind shau 1727005017WL023588 arvind shau 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 arvindshau STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-017-003/525
(RAMPURAJAGIR) 		1727005017NRG24251020230274873 25/10/2023 hariyal rajput 1727005017WL023588 hariyal rajput 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 hariyalrajput STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-017-003/605
(RAMPURAJAGIR) 		1727005017NRG24251020230274875 25/10/2023 Archana Bai 1727005017WL023588 Archana Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 ArchanaBai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-017-003/605
(RAMPURAJAGIR) 		1727005017NRG24251020230274874 25/10/2023 Uday Singh Rajput 1727005017WL023588 Uday Singh Rajput 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 UdaySinghRajput STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-017-003/612
(RAMPURAJAGIR) 		1727005017NRG24251020230274876 25/10/2023 Makhan Lal 1727005017WL023588 Makhan Lal 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 MakhanLal STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-020-001/122
(BARODA) 		1727005020NRG24251020230273795 25/10/2023 Dhanpal 1727005020WL023512 Dhanpal 00415 SBIN0030105 1105 1105 Processed 10/11/2023 290152293 Dhanpal STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-020-001/122
(BARODA) 		1727005020NRG24251020230273794 25/10/2023 samantra bai 1727005020WL023512 samantra bai 00415 SBIN0030105 1105 1105 Processed 10/11/2023 290152293 samantrabai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-020-001/136
(BARODA) 		1727005020NRG24251020230273796 25/10/2023 Sodan singh 1727005020WL023512 Sodan singh 00415 SBIN0030105 1105 1105 Processed 10/11/2023 290152293 Sodansingh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-020-001/141
(BARODA) 		1727005020NRG24251020230273797 25/10/2023 Hemlata bai 1727005020WL023512 Hemlata bai 00415 SBIN0030105 1105 1105 Processed 10/11/2023 290152293 Hemlatabai STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-020-001/235
(BARODA) 		1727005020NRG24251020230273800 25/10/2023 Rekha bai 1727005020WL023512 Rekha bai 00415 SBIN0030105 1105 1105 Processed 10/11/2023 290152293 Rekhabai STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-020-001/76
(BARODA) 		1727005020NRG24251020230273808 25/10/2023 jeevan 1727005020WL023512 jeevan 00415 SBIN0030105 884 884 Processed 10/11/2023 290152293 jeevan STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-020-005/15-A
(BARODA) 		1727005020NRG24251020230273809 25/10/2023 Setan sing 1727005020WL023512 Setan sing 00415 SBIN0030105 1105 1105 Processed 10/11/2023 290152293 Setansing STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-020-005/176-A
(BARODA) 		1727005020NRG24251020230273810 25/10/2023 Rajendra bairagi 1727005020WL023512 Rajendra bairagi 00415 SBIN0030105 1105 1105 Processed 10/11/2023 290152293 Rajendrabairagi STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-020-005/199-A
(BARODA) 		1727005020NRG24251020230273811 25/10/2023 Urmila bai 1727005020WL023512 Urmila bai 00415 SBIN0030105 1105 1105 Processed 10/11/2023 290152293 Urmilabai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-020-005/261-A
(BARODA) 		1727005020NRG24251020230273812 25/10/2023 Seeta ram 1727005020WL023512 Seeta ram 00415 SBIN0030105 1105 1105 Processed 10/11/2023 290152293 Seetaram STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-020-005/266-A
(BARODA) 		1727005020NRG24251020230273644 25/10/2023 Kamarlal yadav 1727005020WL023501 Kamarlal yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 290152293 Kamarlalyadav STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-020-005/305-B
(BARODA) 		1727005020NRG24251020230273814 25/10/2023 sanman singh 1727005020WL023512 sanman singh 00415 SBIN0030105 884 884 Processed 10/11/2023 290152293 sanmansingh STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005020NRG24251020230273815 25/10/2023 Dhanvir Singh Yadav 1727005020WL023512 Dhanvir Singh Yadav 00415 SBIN0030105 884 884 Processed 10/11/2023 290152293 DhanvirSinghYadav STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-020-005/69
(BARODA) 		1727005020NRG24251020230273645 25/10/2023 jagmohan singh 1727005020WL023501 jagmohan singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 290152293 jagmohansingh STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-020-005/76
(BARODA) 		1727005020NRG24251020230273646 25/10/2023 Mamta bai 1727005020WL023501 Mamta bai 00415 SBIN0030105 3094 3094 Processed 09/11/2023 290152293 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-027-002/201-A
(BAMOREE) 		1727005027NRG24241020230273557 25/10/2023 POOJA DHAKAD 1727005027WL023491 POOJA DHAKAD 00415 SBIN0030105 1702 1702 Processed 10/11/2023 290152293 POOJADHAKAD STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-027-002/21
(BAMOREE) 		1727005027NRG24241020230273558 25/10/2023 ravi 1727005027WL023491 ravi 00415 SBIN0030105 1702 1702 Processed 09/11/2023 290152293 ravi FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-027-002/284-A
(BAMOREE) 		1727005027NRG24241020230273559 25/10/2023 chhatar singh 1727005027WL023491 chhatar singh 00415 SBIN0030105 1702 1702 Processed 10/11/2023 290152293 chhatarsingh STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-030-002/13-A
(MAHOOTHA) 		1727005030NRG24251020230274797 25/10/2023 Guddee bai 1727005030WL023581 Guddee bai 00415 SBIN0030105 2873 2873 Processed 10/11/2023 290152293 Guddeebai STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-030-002/502-D
(MAHOOTHA) 		1727005030NRG24181020230263939 25/10/2023 Abhiraj Rajput 1727005030WL022691 Abhiraj Rajput 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 AbhirajRajput STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-030-002/567
(MAHOOTHA) 		1727005030NRG24181020230263940 25/10/2023 Santosh 1727005030WL022691 Santosh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 Santosh STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-033-003/1131
(BARODIYA) 		1727005033NRG24251020230274389 25/10/2023 gulab bai 1727005033WL023551 gulab bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 gulabbai STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-033-003/1141-C
(BARODIYA) 		1727005033NRG24251020230274390 25/10/2023 gulab gurjar 1727005033WL023551 gulab gurjar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 gulabgurjar STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-033-003/1197-D
(BARODIYA) 		1727005033NRG24251020230274402 25/10/2023 virendra banjara 1727005033WL023551 virendra banjara 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 virendrabanjara STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-033-003/1198-D
(BARODIYA) 		1727005033NRG24251020230274403 25/10/2023 munni bai banjara 1727005033WL023551 munni bai banjara 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 munnibaibanjara STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-033-003/12-A
(BARODIYA) 		1727005033NRG24251020230274404 25/10/2023 keshani banjara 1727005033WL023551 keshani banjara 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 keshanibanjara STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-033-003/12-B
(BARODIYA) 		1727005033NRG24251020230274405 25/10/2023 geeta bai banjara 1727005033WL023551 geeta bai banjara 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 geetabaibanjara STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-033-003/1207-C
(BARODIYA) 		1727005033NRG24251020230274408 25/10/2023 ghasiram banjara 1727005033WL023551 ghasiram banjara 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 ghasirambanjara STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-033-003/1214-C
(BARODIYA) 		1727005033NRG24251020230274413 25/10/2023 udham singh banjara 1727005033WL023551 udham singh banjara 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 udhamsinghbanjara INDUSIND BANK(607189)
141 NATERAN MP-27-005-033-003/1216-C
(BARODIYA) 		1727005033NRG24251020230274415 25/10/2023 nandlal banjara 1727005033WL023551 nandlal banjara 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 nandlalbanjara STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-033-003/13-B
(BARODIYA) 		1727005033NRG24251020230274421 25/10/2023 raju bai banjara 1727005033WL023551 raju bai banjara 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 rajubaibanjara STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-033-003/139-D
(BARODIYA) 		1727005033NRG24251020230274423 25/10/2023 prakash jeevan 1727005033WL023551 prakash jeevan 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 prakashjeevan STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-033-003/140-D
(BARODIYA) 		1727005033NRG24251020230274424 25/10/2023 mehrban jeevan 1727005033WL023551 mehrban jeevan 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 mehrbanjeevan STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-033-003/18-B
(BARODIYA) 		1727005033NRG24251020230274425 25/10/2023 guddi bai banjara 1727005033WL023551 guddi bai banjara 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 guddibaibanjara STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-033-003/20-D
(BARODIYA) 		1727005033NRG24251020230274426 25/10/2023 bakil banjara 1727005033WL023551 bakil banjara 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 bakilbanjara STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-036-001/89-B
(RUSLLI) 		1727005036NRG24251020230274590 25/10/2023 Asharam Vishvakarma 1727005036WL023568 Asharam Vishvakarma 00415 SBIN0030105 1768 1768 Processed 09/11/2023 290152293 AsharamVishvakarma NARMADA JHABUA GRAMIN BANK(508515)
148 NATERAN MP-27-005-036-002/605
(RUSLLI) 		1727005036NRG24251020230274539 25/10/2023 Gabbar Singh 1727005036WL023567 Gabbar Singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 GabbarSingh STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-036-002/607
(RUSLLI) 		1727005036NRG24251020230274540 25/10/2023 Anar Bai 1727005036WL023567 Anar Bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 AnarBai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005036NRG24251020230274541 25/10/2023 Reena bai 1727005036WL023567 Reena bai 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290152293 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-036-002/609
(RUSLLI) 		1727005036NRG24251020230274542 25/10/2023 Teeran Bai Rajput 1727005036WL023567 Teeran Bai Rajput 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 TeeranBaiRajput STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-036-002/615
(RUSLLI) 		1727005036NRG24251020230274545 25/10/2023 babli bai 1727005036WL023567 babli bai 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290152293 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 NATERAN MP-27-005-036-002/619
(RUSLLI) 		1727005036NRG24251020230274548 25/10/2023 Narayan singh 1727005036WL023567 Narayan singh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290152293 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
154 NATERAN MP-27-005-036-002/620
(RUSLLI) 		1727005036NRG24251020230274549 25/10/2023 savitri bai 1727005036WL023567 savitri bai 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290152293 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
155 NATERAN MP-27-005-036-002/629
(RUSLLI) 		1727005036NRG24251020230274556 25/10/2023 Sarju Bai 1727005036WL023567 Sarju Bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 SarjuBai STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-036-002/632
(RUSLLI) 		1727005036NRG24251020230274558 25/10/2023 Pinki Rajput 1727005036WL023567 Pinki Rajput 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290152293 PinkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
157 NATERAN MP-27-005-036-002/634
(RUSLLI) 		1727005036NRG24251020230274560 25/10/2023 Rohit Thakur 1727005036WL023567 Rohit Thakur 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 RohitThakur STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-036-002/635
(RUSLLI) 		1727005036NRG24251020230274561 25/10/2023 Laxmai Bai 1727005036WL023567 Laxmai Bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 LaxmaiBai STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-036-002/636
(RUSLLI) 		1727005036NRG24251020230274562 25/10/2023 Aashish Rajput 1727005036WL023567 Aashish Rajput 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290152293 AashishRajput INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-036-002/640
(RUSLLI) 		1727005036NRG24251020230274565 25/10/2023 Golu dhakad 1727005036WL023567 Golu dhakad 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290152293 Goludhakad INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-036-002/643
(RUSLLI) 		1727005036NRG24251020230274566 25/10/2023 Ramkali bai 1727005036WL023567 Ramkali bai 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290152293 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-036-002/644
(RUSLLI) 		1727005036NRG24251020230274567 25/10/2023 Ravi dhakad 1727005036WL023567 Ravi dhakad 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290152293 Ravidhakad BANK OF BARODA(606985)
163 NATERAN MP-27-005-036-002/649
(RUSLLI) 		1727005036NRG24251020230274569 25/10/2023 Kailash maina 1727005036WL023567 Kailash maina 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 Kailashmaina STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-036-002/653
(RUSLLI) 		1727005036NRG24251020230274571 25/10/2023 Kalyani rakesh 1727005036WL023567 Kalyani rakesh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 290152293 Kalyanirakesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-036-002/655
(RUSLLI) 		1727005036NRG24251020230274572 25/10/2023 Mohit thakur 1727005036WL023567 Mohit thakur 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 Mohitthakur STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-036-002/667
(RUSLLI) 		1727005036NRG24251020230274577 25/10/2023 PURAN SINGH AHIRWAR 1727005036WL023567 PURAN SINGH AHIRWAR 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 PURANSINGHAHIRWAR STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-036-002/668
(RUSLLI) 		1727005036NRG24251020230274578 25/10/2023 MEENA BAI AHIRWAR 1727005036WL023567 MEENA BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-036-002/669
(RUSLLI) 		1727005036NRG24251020230274579 25/10/2023 GAJRAJ AHIRWAR 1727005036WL023567 GAJRAJ AHIRWAR 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 GAJRAJAHIRWAR STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-036-002/670
(RUSLLI) 		1727005036NRG24251020230274580 25/10/2023 BHAMRI BAI AHIWAR 1727005036WL023567 BHAMRI BAI AHIWAR 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 BHAMRIBAIAHIWAR STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-036-002/671
(RUSLLI) 		1727005036NRG24251020230274581 25/10/2023 JANKI BAI AHIRWAR 1727005036WL023567 JANKI BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 10/11/2023 290152293 JANKIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 127098 127098
171 NATERAN MP-27-005-052-001/1-B
(NARKHEDA KHADYA) 		1727005052NRG24251020230274366 25/10/2023 Santosh 1727005052WL023550 Santosh 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 Santosh STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-052-001/255
(NARKHEDA KHADYA) 		1727005052NRG24251020230274367 25/10/2023 Arpit 1727005052WL023550 Arpit 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 Arpit STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-052-001/297
(NARKHEDA KHADYA) 		1727005052NRG24251020230274369 25/10/2023 Teekram 1727005052WL023550 Teekram 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 Teekram STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-073-001/52-D
(DIGHONEE) 		1727005000NRG24251020230274833 25/10/2023 dhappi 1727005WL023586 dhappi 00415 SBIN0030156 663 663 Processed 10/11/2023 290152293 dhappi STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-073-002/265-A
(DIGHONEE) 		1727005000NRG24251020230274834 25/10/2023 KALYAN SINGH 1727005WL023586 KALYAN SINGH 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 KALYANSINGH STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-073-002/326
(DIGHONEE) 		1727005000NRG24251020230274836 25/10/2023 KALLU SINGH 1727005WL023586 KALLU SINGH 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 KALLUSINGH STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-073-002/333
(DIGHONEE) 		1727005000NRG24251020230274837 25/10/2023 BABLU 1727005WL023586 BABLU 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 BABLU STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-073-002/334
(DIGHONEE) 		1727005000NRG24251020230274838 25/10/2023 CHOTELAL 1727005WL023586 CHOTELAL 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 CHOTELAL STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-073-002/397
(DIGHONEE) 		1727005000NRG24251020230274839 25/10/2023 MANISH 1727005WL023586 MANISH 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 MANISH STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-073-002/402-D
(DIGHONEE) 		1727005000NRG24251020230274840 25/10/2023 DHARMENDRA 1727005WL023586 DHARMENDRA 00415 SBIN0030156 1326 1326 Processed 09/11/2023 290152293 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
181 NATERAN MP-27-005-073-002/403
(DIGHONEE) 		1727005000NRG24251020230274841 25/10/2023 BHUGAN SINGH 1727005WL023586 BHUGAN SINGH 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 BHUGANSINGH STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-073-002/458
(DIGHONEE) 		1727005000NRG24251020230274843 25/10/2023 POP SINGH 1727005WL023586 POP SINGH 00415 SBIN0030156 1326 1326 Processed 09/11/2023 290152293 POPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
183 NATERAN MP-27-005-073-002/470-C
(DIGHONEE) 		1727005000NRG24251020230274844 25/10/2023 DAYARAM 1727005WL023586 DAYARAM 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 DAYARAM STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-073-002/475
(DIGHONEE) 		1727005000NRG24251020230274845 25/10/2023 PARSOTAM 1727005WL023586 PARSOTAM 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 PARSOTAM STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-073-002/476
(DIGHONEE) 		1727005000NRG24251020230274846 25/10/2023 KAILASH 1727005WL023586 KAILASH 00415 SBIN0030156 1326 1326 Processed 10/11/2023 290152293 KAILASH STATE BANK OF INDIA(508548)
SubTotal 19227 19227
186 NATERAN MP-27-005-041-003/101
(AMARPUR) 		1727005000NRG24251020230275162 25/10/2023 Batan 1727005WL023611 Batan 00415 SBIN0030218 663 663 Processed 10/11/2023 290152293 Batan STATE BANK OF INDIA(508548)
SubTotal 663 663
187 NATERAN MP-27-005-012-003/601
(HADA) 		1727005012NRG24241020230273509 25/10/2023 heera lal 1727005012WL023487 heera lal 00415 SBIN0030228 442 442 Processed 10/11/2023 290152293 heeralal STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-055-003/233-C
(RAMPURAKALA) 		1727005000NRG24251020230275179 25/10/2023 Rashid 1727005WL023613 Rashid 00415 SBIN0030228 1702 1702 Processed 09/11/2023 290152293 Rashid FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-073-002/265-D
(DIGHONEE) 		1727005000NRG24251020230274835 25/10/2023 RANDHEER 1727005WL023586 RANDHEER 00415 SBIN0030228 1326 1326 Processed 10/11/2023 290152293 RANDHEER STATE BANK OF INDIA(508548)
SubTotal 3470 3470
190 NATERAN MP-27-005-027-002/29-B
(BAMOREE) 		1727005027NRG24241020230273560 25/10/2023 Dasrath 1727005027WL023491 Dasrath 00688 FINO0001001 1702 1702 Processed 09/11/2023 290152293 Dasrath FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-027-002/31-B
(BAMOREE) 		1727005027NRG24241020230273561 25/10/2023 Suneel 1727005027WL023491 Suneel 00688 FINO0001001 1702 1702 Processed 09/11/2023 290152293 Suneel FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-036-002/646
(RUSLLI) 		1727005036NRG24251020230274568 25/10/2023 Krishna bai 1727005036WL023567 Krishna bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152293 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 NATERAN MP-27-005-052-001/443
(NARKHEDA KHADYA) 		1727005052NRG24251020230274373 25/10/2023 Sonam 1727005052WL023550 Sonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152293 Sonam FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-052-001/448
(NARKHEDA KHADYA) 		1727005052NRG24251020230274374 25/10/2023 Krishna bai 1727005052WL023550 Krishna bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152293 Krishnabai FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-052-001/449
(NARKHEDA KHADYA) 		1727005052NRG24251020230274375 25/10/2023 Rajkumar 1727005052WL023550 Rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152293 Rajkumar FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-052-001/451
(NARKHEDA KHADYA) 		1727005052NRG24251020230274376 25/10/2023 Moharsingh 1727005052WL023550 Moharsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152293 Moharsingh FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-052-001/452
(NARKHEDA KHADYA) 		1727005052NRG24251020230274377 25/10/2023 Rekha Bai 1727005052WL023550 Rekha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152293 RekhaBai BANK OF INDIA(508505)
198 NATERAN MP-27-005-052-001/454
(NARKHEDA KHADYA) 		1727005052NRG24251020230274378 25/10/2023 Teekaram 1727005052WL023550 Teekaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152293 Teekaram FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-052-001/455
(NARKHEDA KHADYA) 		1727005052NRG24251020230274379 25/10/2023 Rambai 1727005052WL023550 Rambai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152293 Rambai FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-052-001/457
(NARKHEDA KHADYA) 		1727005052NRG24251020230274380 25/10/2023 Nirbhay Singh 1727005052WL023550 Nirbhay Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152293 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
201 NATERAN MP-27-005-052-001/458
(NARKHEDA KHADYA) 		1727005052NRG24251020230274381 25/10/2023 Kanchhedi 1727005052WL023550 Kanchhedi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152293 Kanchhedi FINO PAYMENTS BANK LTD(608001)
SubTotal 16664 16664
202 NATERAN MP-27-005-020-002/355-A
(BARODA) 		1727005020NRG24251020230273642 25/10/2023 Biran yadav 1727005020WL023501 Biran yadav 00688 FINO0001446 3094 3094 Processed 09/11/2023 290152293 Biranyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
203 NATERAN MP-27-005-052-001/408
(NARKHEDA KHADYA) 		1727005052NRG24251020230274370 25/10/2023 Seems Bai 1727005052WL023550 Seems Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 290152293 SeemsBai FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-052-001/415
(NARKHEDA KHADYA) 		1727005052NRG24251020230274371 25/10/2023 Munnalal 1727005052WL023550 Munnalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 290152293 Munnalal FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-062-001/535
(PARWASA) 		1727005062NRG24251020230274336 25/10/2023 TANTU KHA 1727005062WL023544 TANTU KHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 290152293 TANTUKHA FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-065-003/13-B
(JOGIKIRRODA) 		1727005065NRG24251020230273754 25/10/2023 Shubham Dangi 1727005065WL023509 Shubham Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 290152293 ShubhamDangi FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-065-003/15-B
(JOGIKIRRODA) 		1727005065NRG24251020230273755 25/10/2023 Kavita Dangi 1727005065WL023509 Kavita Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 290152293 KavitaDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
208 NATERAN MP-27-005-033-003/11-B
(BARODIYA) 		1727005033NRG24251020230274387 25/10/2023 kela bai banjara 1727005033WL023551 kela bai banjara 00689 AUBL0002308 1326 1326 Processed 10/11/2023 290152293 kelabaibanjara STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-033-003/11-B
(BARODIYA) 		1727005033NRG24251020230274388 25/10/2023 mehrvan banjara 1727005033WL023551 mehrvan banjara 00689 AUBL0002308 1326 1326 Processed 09/11/2023 290152293 mehrvanbanjara AU SMALL FINANCE BANK LTD(608088)
210 NATERAN MP-27-005-033-003/1156-B
(BARODIYA) 		1727005033NRG24251020230274397 25/10/2023 Lalaram 1727005033WL023551 Lalaram 00689 AUBL0002308 1105 1105 Processed 10/11/2023 290152293 Lalaram STATE BANK OF INDIA(508548)
SubTotal 3757 3757
211 NATERAN MP-27-005-030-002/501-D
(MAHOOTHA) 		1727005030NRG24181020230263938 25/10/2023 Sharda Kunwar 1727005030WL022691 Sharda Kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 ShardaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
212 NATERAN MP-27-005-030-002/584
(MAHOOTHA) 		1727005030NRG24181020230263941 25/10/2023 Jitendra Sahriya 1727005030WL022691 Jitendra Sahriya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 JitendraSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-030-002/588
(MAHOOTHA) 		1727005030NRG24181020230263942 25/10/2023 Neetu 1727005030WL022691 Neetu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
214 NATERAN MP-27-005-036-002/489
(RUSLLI) 		1727005036NRG24251020230274535 25/10/2023 SEETABAEE 1727005036WL023567 SEETABAEE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 SEETABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
215 NATERAN MP-27-005-036-002/601
(RUSLLI) 		1727005036NRG24251020230274536 25/10/2023 Daulat Singh Rajput 1727005036WL023567 Daulat Singh Rajput 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 DaulatSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
216 NATERAN MP-27-005-036-002/603
(RUSLLI) 		1727005036NRG24251020230274537 25/10/2023 Lakshminarayan Sen 1727005036WL023567 Lakshminarayan Sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 LakshminarayanSen INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-036-002/604
(RUSLLI) 		1727005036NRG24251020230274538 25/10/2023 Svati Sehriya 1727005036WL023567 Svati Sehriya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 SvatiSehriya INDIA POST PAYMENTS BANK LIMITED(508528)
218 NATERAN MP-27-005-036-002/610
(RUSLLI) 		1727005036NRG24251020230274543 25/10/2023 Vikki Rajput 1727005036WL023567 Vikki Rajput 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 VikkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-036-002/614
(RUSLLI) 		1727005036NRG24251020230274544 25/10/2023 Priya Ravat 1727005036WL023567 Priya Ravat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 PriyaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATERAN MP-27-005-036-002/616
(RUSLLI) 		1727005036NRG24251020230274546 25/10/2023 Krishna Thakur 1727005036WL023567 Krishna Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 KrishnaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-036-002/622
(RUSLLI) 		1727005036NRG24251020230274550 25/10/2023 ajad singh 1727005036WL023567 ajad singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 NATERAN MP-27-005-036-002/623
(RUSLLI) 		1727005036NRG24251020230274551 25/10/2023 Rammurti bai 1727005036WL023567 Rammurti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 Rammurtibai INDIA POST PAYMENTS BANK LIMITED(508528)
223 NATERAN MP-27-005-036-002/624
(RUSLLI) 		1727005036NRG24251020230274552 25/10/2023 Rani sen 1727005036WL023567 Rani sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 Ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-036-002/626
(RUSLLI) 		1727005036NRG24251020230274553 25/10/2023 Shyam Bai 1727005036WL023567 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 NATERAN MP-27-005-036-002/627
(RUSLLI) 		1727005036NRG24251020230274554 25/10/2023 Sunita Bai 1727005036WL023567 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 NATERAN MP-27-005-036-002/628
(RUSLLI) 		1727005036NRG24251020230274555 25/10/2023 vikram singh 1727005036WL023567 vikram singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATERAN MP-27-005-036-002/630
(RUSLLI) 		1727005036NRG24251020230274557 25/10/2023 Manoj Kumar 1727005036WL023567 Manoj Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-036-002/633
(RUSLLI) 		1727005036NRG24251020230274559 25/10/2023 Abhishek 1727005036WL023567 Abhishek 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-036-002/638
(RUSLLI) 		1727005036NRG24251020230274563 25/10/2023 Dinesh vishwakarma 1727005036WL023567 Dinesh vishwakarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 Dineshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-036-002/639
(RUSLLI) 		1727005036NRG24251020230274564 25/10/2023 Sonulal 1727005036WL023567 Sonulal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 Sonulal INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-036-002/652
(RUSLLI) 		1727005036NRG24251020230274570 25/10/2023 LAKSHMAN SINGH 1727005036WL023567 LAKSHMAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 NATERAN MP-27-005-036-002/656
(RUSLLI) 		1727005036NRG24251020230274573 25/10/2023 PRAKASH 1727005036WL023567 PRAKASH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
233 NATERAN MP-27-005-036-002/66-B
(RUSLLI) 		1727005036NRG24251020230274574 25/10/2023 Dhnnalal Dhakad 1727005036WL023567 Dhnnalal Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 DhnnalalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
234 NATERAN MP-27-005-036-002/665
(RUSLLI) 		1727005036NRG24251020230274576 25/10/2023 RAJKUMARI KEVAT 1727005036WL023567 RAJKUMARI KEVAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 RAJKUMARIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
235 NATERAN MP-27-005-036-002/672
(RUSLLI) 		1727005036NRG24251020230274582 25/10/2023 JAGDEESH 1727005036WL023567 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 NATERAN MP-27-005-036-002/673
(RUSLLI) 		1727005036NRG24251020230274583 25/10/2023 KAMLESH BAI 1727005036WL023567 KAMLESH BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NATERAN MP-27-005-036-002/674
(RUSLLI) 		1727005036NRG24251020230274584 25/10/2023 LAKHPAT SINGH MEENA 1727005036WL023567 LAKHPAT SINGH MEENA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 LAKHPATSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NATERAN MP-27-005-036-002/675
(RUSLLI) 		1727005036NRG24251020230274585 25/10/2023 VIMLA BAI MALVIYA 1727005036WL023567 VIMLA BAI MALVIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 VIMLABAIMALVIYA BANK OF BARODA(606985)
239 NATERAN MP-27-005-036-002/676
(RUSLLI) 		1727005036NRG24251020230274586 25/10/2023 MAMTA BAI SAHRIYA 1727005036WL023567 MAMTA BAI SAHRIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 MAMTABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NATERAN MP-27-005-036-002/710
(RUSLLI) 		1727005036NRG24251020230274587 25/10/2023 Dinesh sharma 1727005036WL023567 Dinesh sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 Dineshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
241 NATERAN MP-27-005-036-002/711
(RUSLLI) 		1727005036NRG24251020230274588 25/10/2023 Goura sharma 1727005036WL023567 Goura sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 Gourasharma INDIA POST PAYMENTS BANK LIMITED(508528)
242 NATERAN MP-27-005-036-002/712
(RUSLLI) 		1727005036NRG24251020230274589 25/10/2023 Devendra 1727005036WL023567 Devendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
243 NATERAN MP-27-005-065-003/11-B
(JOGIKIRRODA) 		1727005065NRG24251020230273752 25/10/2023 RAKESH 1727005065WL023509 RAKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 RAKESH FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-065-003/12-B
(JOGIKIRRODA) 		1727005065NRG24251020230273753 25/10/2023 ARCHNA 1727005065WL023509 ARCHNA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152293 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
245 NATERAN MP-27-005-062-001/38-A
(PARWASA) 		1727005062NRG24251020230274320 25/10/2023 INAMUL KHAN 1727005062WL023544 INAMUL KHAN 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 290152293 INAMULKHAN PUNJAB NATIONAL BANK(508568)
246 NATERAN MP-27-005-062-001/39-A
(PARWASA) 		1727005062NRG24251020230274324 25/10/2023 JABBAR KHA 1727005062WL023544 JABBAR KHA 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 290152293 JABBARKHA PUNJAB NATIONAL BANK(508568)
247 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005062NRG24251020230274327 25/10/2023 AFSARI BEE 1727005062WL023544 AFSARI BEE 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 290152293 AFSARIBEE BANK OF BARODA(606985)
248 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG24251020230274330 25/10/2023 HASEEN KHAN 1727005062WL023544 HASEEN KHAN 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 290152293 HASEENKHAN BANK OF INDIA(508505)
249 NATERAN MP-27-005-062-001/493-A
(PARWASA) 		1727005062NRG24251020230274334 25/10/2023 BANTI KUMAR 1727005062WL023544 BANTI KUMAR 00697 BKID0MG1411 1326 1326 Processed 09/11/2023 290152293 BANTIKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 335237 335237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_251023APB_FTO_332109 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 9724
2 NATERAN MP1727005_251023APB_FTO_332109 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
3 NATERAN MP1727005_251023APB_FTO_332109 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 57018
4 NATERAN MP1727005_251023APB_FTO_332109 Bank of India BKID0009060 RAISEN 1702
5 NATERAN MP1727005_251023APB_FTO_332109 Bank of India BKID0009066 GANJBASODA 3978
6 NATERAN MP1727005_251023APB_FTO_332109 Bank of Maharastra MAHB0001470 VIDISHA 8840
7 NATERAN MP1727005_251023APB_FTO_332109 Canara Bank CNRB0005676 GANJ BASODA 5304
8 NATERAN MP1727005_251023APB_FTO_332109 HDFC bank HDFC0001767 GANJ BASODA 2210
9 NATERAN MP1727005_251023APB_FTO_332109 ICICI BANK ICIC0002732 JOHAD 2652
10 NATERAN MP1727005_251023APB_FTO_332109 Punjab National Bank PUNB0267100 UHAR 9282
11 NATERAN MP1727005_251023APB_FTO_332109 State Bank of India SBIN0010820 GANJ BASODA 1326
12 NATERAN MP1727005_251023APB_FTO_332109 State Bank of India SBIN0030105 SHAMSHABAD 127098
13 NATERAN MP1727005_251023APB_FTO_332109 State Bank of India SBIN0030156 NATERAN 19227
14 NATERAN MP1727005_251023APB_FTO_332109 State Bank of India SBIN0030218 PIPALDHAR 663
15 NATERAN MP1727005_251023APB_FTO_332109 State Bank of India SBIN0030228 BARDHA 3470
16 NATERAN MP1727005_251023APB_FTO_332109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16664
17 NATERAN MP1727005_251023APB_FTO_332109 Fino Payments Bank Ltd FINO0001446 MP RO 9724
18 NATERAN MP1727005_251023APB_FTO_332109 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3757
19 NATERAN MP1727005_251023APB_FTO_332109 India Post Payments Bank IPOS0000001 Vidisha 45084
20 NATERAN MP1727005_251023APB_FTO_332109 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6630

Download In Excel