Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030823APB_FTO_202300
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-27-005-054-001/924
(NANKPUR) 		1727005000NRG24030820230186315 03/08/2023 Raja Yadav 1727005WL012783 Raja Yadav 00045 BARB0SIRSAG 1547 1547 Processed 11/08/2023 454764949 RajaYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NATERAN MP-27-005-016-002/52-A
(HINGALI) 		1727005016NRG24030820230185735 03/08/2023 rajendray 1727005016WL012711 rajendray 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 454764949 rajendray INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-020-001/321-A
(BARODA) 		1727005020NRG24030820230185242 03/08/2023 Hari Bai 1727005020WL012645 Hari Bai 00045 BARB0VIDISH 2873 2873 Processed 11/08/2023 454764949 HariBai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-003/140-A
(BARODA) 		1727005020NRG24030820230185254 03/08/2023 anar bai 1727005020WL012646 anar bai 00045 BARB0VIDISH 2873 2873 Processed 11/08/2023 454764949 anarbai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-030-002/594
(MAHOOTHA) 		1727005030NRG24030820230185942 03/08/2023 PRAHALAD SINGH 1727005030WL012722 PRAHALAD SINGH 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 454764949 PRAHALADSINGH STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-030-002/646
(MAHOOTHA) 		1727005030NRG24030820230185964 03/08/2023 Gourav Sharma 1727005030WL012722 Gourav Sharma 00045 BARB0VIDISH 1547 1547 Processed 10/08/2023 454764949 GouravSharma BANK OF BARODA(606985)
SubTotal 10387 10387
7 NATERAN MP-27-005-030-002/620
(MAHOOTHA) 		1727005030NRG24030820230185950 03/08/2023 BASATI AHIRWAR 1727005030WL012722 BASATI AHIRWAR 00048 BKID0009035 1547 1547 Processed 10/08/2023 454764949 BASATIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 NATERAN MP-27-005-056-001/977-A
(KHADER) 		1727005000NRG24030820230186304 03/08/2023 Nannu 1727005WL012782 Nannu 00048 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454764949 Nannu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
9 NATERAN MP-27-005-016-002/156-A
(HINGALI) 		1727005016NRG24030820230185720 03/08/2023 brjeshbai 1727005016WL012711 brjeshbai 00051 MAHB0001470 1547 1547 Processed 11/08/2023 454764949 brjeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-016-002/157-A
(HINGALI) 		1727005016NRG24030820230185721 03/08/2023 Rakesh 1727005016WL012711 Rakesh 00051 MAHB0001470 1547 1547 Processed 11/08/2023 454764949 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-016-002/332-B
(HINGALI) 		1727005016NRG24030820230185729 03/08/2023 ramesh 1727005016WL012711 ramesh 00051 MAHB0001470 1547 1547 Processed 11/08/2023 454764949 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-016-002/48-D
(HINGALI) 		1727005016NRG24030820230185753 03/08/2023 shubham 1727005016WL012712 shubham 00051 MAHB0001470 1326 1326 Processed 11/08/2023 454764949 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-016-002/51-D
(HINGALI) 		1727005016NRG24030820230185734 03/08/2023 bhavna 1727005016WL012711 bhavna 00051 MAHB0001470 1547 1547 Processed 11/08/2023 454764949 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-016-002/814
(HINGALI) 		1727005016NRG24030820230185750 03/08/2023 bhoora 1727005016WL012711 bhoora 00051 MAHB0001470 1547 1547 Processed 11/08/2023 454764949 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-016-002/820
(HINGALI) 		1727005016NRG24030820230185751 03/08/2023 asok 1727005016WL012711 asok 00051 MAHB0001470 1547 1547 Processed 11/08/2023 454764949 asok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
16 NATERAN MP-27-005-071-004/1019
(GHATWAI) 		1727005000NRG24030820230185233 03/08/2023 Laxmansingh Raghuwanshi 1727005WL012642 Laxmansingh Raghuwanshi 00078 CNRB0005676 2652 2652 Processed 11/08/2023 454764949 LaxmansinghRaghuwanshi STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-071-004/1019
(GHATWAI) 		1727005000NRG24030820230185234 03/08/2023 surendra singh 1727005WL012642 surendra singh 00078 CNRB0005676 2652 2652 Processed 10/08/2023 454764949 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 NATERAN MP-27-005-071-004/1020
(GHATWAI) 		1727005000NRG24030820230185235 03/08/2023 Chndrabhan Raghuwanshi 1727005WL012642 Chndrabhan Raghuwanshi 00078 CNRB0005676 2652 2652 Processed 11/08/2023 454764949 ChndrabhanRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 NATERAN MP-27-005-071-004/1020
(GHATWAI) 		1727005000NRG24030820230185236 03/08/2023 Seema Devi 1727005WL012642 Seema Devi 00152 HDFC0001767 2652 2652 Processed 11/08/2023 454764949 SeemaDevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 NATERAN MP-27-005-056-001/305-A
(KHADER) 		1727005056NRG24030820230186258 03/08/2023 rachna 1727005056WL012777 rachna 00165 IBKL0001872 3094 3094 Processed 11/08/2023 454764949 rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
21 NATERAN MP-27-005-016-002/26-D
(HINGALI) 		1727005016NRG24030820230185724 03/08/2023 Bhupendra 1727005016WL012711 Bhupendra 00354 PUNB0404800 1547 1547 Processed 11/08/2023 454764949 Bhupendra STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-016-002/27-D
(HINGALI) 		1727005016NRG24030820230185725 03/08/2023 Pram bai 1727005016WL012711 Pram bai 00354 PUNB0404800 1547 1547 Processed 11/08/2023 454764949 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-016-002/34-D
(HINGALI) 		1727005016NRG24030820230185730 03/08/2023 Santosh 1727005016WL012711 Santosh 00354 PUNB0404800 1547 1547 Processed 11/08/2023 454764949 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-016-002/40-D
(HINGALI) 		1727005016NRG24030820230185732 03/08/2023 Rajendray 1727005016WL012711 Rajendray 00354 PUNB0404800 1547 1547 Processed 11/08/2023 454764949 Rajendray STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 NATERAN MP-27-005-003-001/226-D
(BHARNAKHEDA) 		1727005003NRG24030820230186074 03/08/2023 banti 1727005003WL012737 banti 00415 SBIN0010823 2652 2652 Processed 11/08/2023 454764949 banti STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-003-001/227-C
(BHARNAKHEDA) 		1727005003NRG24030820230186075 03/08/2023 sachin 1727005003WL012737 sachin 00415 SBIN0010823 2652 2652 Processed 11/08/2023 454764949 sachin STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-003-001/236-D
(BHARNAKHEDA) 		1727005003NRG24030820230186079 03/08/2023 ramvati bai 1727005003WL012737 ramvati bai 00415 SBIN0010823 2652 2652 Processed 11/08/2023 454764949 ramvatibai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-003-001/239-D
(BHARNAKHEDA) 		1727005003NRG24030820230186080 03/08/2023 nitin 1727005003WL012737 nitin 00415 SBIN0010823 2431 2431 Processed 11/08/2023 454764949 nitin STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-003-001/787-D
(BHARNAKHEDA) 		1727005003NRG24030820230186082 03/08/2023 sharda 1727005003WL012737 sharda 00415 SBIN0010823 2431 2431 Processed 11/08/2023 454764949 sharda STATE BANK OF INDIA(508548)
SubTotal 12818 12818
30 NATERAN MP-27-005-003-001/786-D
(BHARNAKHEDA) 		1727005003NRG24030820230186081 03/08/2023 rambabu 1727005003WL012737 rambabu 00415 SBIN0030077 2431 2431 Processed 11/08/2023 454764949 rambabu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 NATERAN MP-27-005-003-001/105-A
(BHARNAKHEDA) 		1727005003NRG24030820230186072 03/08/2023 badan 1727005003WL012737 badan 00415 SBIN0030105 2652 2652 Processed 11/08/2023 454764949 badan STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-016-002/309-B
(HINGALI) 		1727005016NRG24030820230185726 03/08/2023 gagdesh 1727005016WL012711 gagdesh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 gagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-018-001/1158
(BEELKHEDI) 		1727005018NRG24030820230185288 03/08/2023 tej singh 1727005018WL012655 tej singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 tejsingh FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-018-001/1212
(BEELKHEDI) 		1727005018NRG24030820230185290 03/08/2023 DHARMPAL 1727005018WL012655 DHARMPAL 00415 SBIN0030105 1547 1547 Processed 10/08/2023 454764949 DHARMPAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 NATERAN MP-27-005-018-001/1291
(BEELKHEDI) 		1727005018NRG24030820230185292 03/08/2023 Bhoori Bai 1727005018WL012655 Bhoori Bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 BhooriBai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-018-001/133
(BEELKHEDI) 		1727005018NRG24030820230185293 03/08/2023 Charan singh 1727005018WL012655 Charan singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Charansingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-018-001/18-A
(BEELKHEDI) 		1727005018NRG24030820230185294 03/08/2023 veerendra singh 1727005018WL012655 veerendra singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 veerendrasingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005018NRG24030820230185295 03/08/2023 hari sen 1727005018WL012655 hari sen 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 harisen STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005018NRG24030820230185297 03/08/2023 preeti 1727005018WL012655 preeti 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 preeti STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005018NRG24030820230185296 03/08/2023 santosh 1727005018WL012655 santosh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 santosh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-018-001/210-D
(BEELKHEDI) 		1727005018NRG24030820230185298 03/08/2023 Mahendra singh 1727005018WL012655 Mahendra singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Mahendrasingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005018NRG24030820230185300 03/08/2023 Charan singh 1727005018WL012655 Charan singh 00415 SBIN0030105 1547 1547 Processed 10/08/2023 454764949 Charansingh BANK OF BARODA(606985)
43 NATERAN MP-27-005-018-001/317-D
(BEELKHEDI) 		1727005018NRG24030820230185302 03/08/2023 Rani sharma 1727005018WL012655 Rani sharma 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Ranisharma STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-018-001/317-D
(BEELKHEDI) 		1727005018NRG24030820230185301 03/08/2023 sanjay sharma 1727005018WL012655 sanjay sharma 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 sanjaysharma STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-018-001/319-B
(BEELKHEDI) 		1727005018NRG24030820230185303 03/08/2023 Balwat singh 1727005018WL012655 Balwat singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Balwatsingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-018-001/319-B
(BEELKHEDI) 		1727005018NRG24030820230185304 03/08/2023 sandhiya 1727005018WL012655 sandhiya 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 sandhiya STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005018NRG24030820230185308 03/08/2023 Ganpat Ahirwar 1727005018WL012655 Ganpat Ahirwar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 GanpatAhirwar STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005018NRG24030820230185309 03/08/2023 Mathra Bai Ahirwar 1727005018WL012655 Mathra Bai Ahirwar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 MathraBaiAhirwar STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-018-001/402-B
(BEELKHEDI) 		1727005018NRG24030820230185310 03/08/2023 Gorelal Kushvah 1727005018WL012655 Gorelal Kushvah 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 GorelalKushvah STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-018-001/403-B
(BEELKHEDI) 		1727005018NRG24030820230185312 03/08/2023 Parasaram Ahirwar 1727005018WL012655 Parasaram Ahirwar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 ParasaramAhirwar STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-018-001/404-A
(BEELKHEDI) 		1727005018NRG24030820230185313 03/08/2023 gopal singh kushwah 1727005018WL012655 gopal singh kushwah 00415 SBIN0030105 1547 1547 Processed 10/08/2023 454764949 gopalsinghkushwah AU SMALL FINANCE BANK LTD(608088)
52 NATERAN MP-27-005-018-001/404-A
(BEELKHEDI) 		1727005018NRG24030820230185314 03/08/2023 Leela bai 1727005018WL012655 Leela bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-018-001/6-A
(BEELKHEDI) 		1727005018NRG24030820230185315 03/08/2023 abhinedra singh 1727005018WL012655 abhinedra singh 00415 SBIN0030105 663 663 Processed 11/08/2023 454764949 abhinedrasingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-018-001/6-A
(BEELKHEDI) 		1727005018NRG24030820230185317 03/08/2023 Shiv sharan singh 1727005018WL012655 Shiv sharan singh 00415 SBIN0030105 663 663 Processed 11/08/2023 454764949 Shivsharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-018-003/520-D
(BEELKHEDI) 		1727005018NRG24030820230185319 03/08/2023 Shukanta Bai 1727005018WL012655 Shukanta Bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 ShukantaBai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005018NRG24030820230185321 03/08/2023 Amar Nath 1727005018WL012655 Amar Nath 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 AmarNath STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005018NRG24030820230185320 03/08/2023 Shivraj Singh Nath 1727005018WL012655 Shivraj Singh Nath 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 ShivrajSinghNath STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-020-001/228-A
(BARODA) 		1727005020NRG24030820230185241 03/08/2023 Vishal yadav 1727005020WL012645 Vishal yadav 00415 SBIN0030105 2873 2873 Processed 11/08/2023 454764949 Vishalyadav STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-020-001/236
(BARODA) 		1727005020NRG24030820230185249 03/08/2023 madan singh 1727005020WL012646 madan singh 00415 SBIN0030105 2873 2873 Processed 11/08/2023 454764949 madansingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-020-001/85
(BARODA) 		1727005020NRG24030820230185243 03/08/2023 seetabai 1727005020WL012645 seetabai 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454764949 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-020-001/90
(BARODA) 		1727005020NRG24030820230185244 03/08/2023 Bahwsingh 1727005020WL012645 Bahwsingh 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454764949 Bahwsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-020-002/116-A
(BARODA) 		1727005020NRG24030820230185255 03/08/2023 motilal singh yadav 1727005020WL012647 motilal singh yadav 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454764949 motilalsinghyadav STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-020-002/199-A
(BARODA) 		1727005020NRG24030820230185250 03/08/2023 Khilan Bai 1727005020WL012646 Khilan Bai 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454764949 KhilanBai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-020-002/27-A
(BARODA) 		1727005020NRG24030820230185251 03/08/2023 prakashsingh 1727005020WL012646 prakashsingh 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454764949 prakashsingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-020-002/379-A
(BARODA) 		1727005020NRG24030820230185252 03/08/2023 Raj veer yadav 1727005020WL012646 Raj veer yadav 00415 SBIN0030105 2873 2873 Processed 11/08/2023 454764949 Rajveeryadav STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-020-003/139-A
(BARODA) 		1727005020NRG24030820230185253 03/08/2023 singram singh 1727005020WL012646 singram singh 00415 SBIN0030105 2873 2873 Processed 10/08/2023 454764949 singramsingh BANK OF BARODA(606985)
67 NATERAN MP-27-005-020-005/171-A
(BARODA) 		1727005020NRG24030820230185246 03/08/2023 Guddi bai 1727005020WL012645 Guddi bai 00415 SBIN0030105 2873 2873 Processed 11/08/2023 454764949 Guddibai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-020-005/171-A
(BARODA) 		1727005020NRG24030820230185245 03/08/2023 Nathan singh 1727005020WL012645 Nathan singh 00415 SBIN0030105 2873 2873 Processed 11/08/2023 454764949 Nathansingh STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-020-005/266-A
(BARODA) 		1727005020NRG24030820230185247 03/08/2023 Kamarlal yadav 1727005020WL012645 Kamarlal yadav 00415 SBIN0030105 2873 2873 Processed 11/08/2023 454764949 Kamarlalyadav STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-020-005/268-A
(BARODA) 		1727005020NRG24030820230185248 03/08/2023 Indar singh 1727005020WL012645 Indar singh 00415 SBIN0030105 2652 2652 Processed 11/08/2023 454764949 Indarsingh STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-030-001/10-B
(MAHOOTHA) 		1727005030NRG24030820230185888 03/08/2023 Hembati 1727005030WL012722 Hembati 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Hembati STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-030-001/1704
(MAHOOTHA) 		1727005030NRG24030820230185889 03/08/2023 Hitendra sisodiya 1727005030WL012722 Hitendra sisodiya 00415 SBIN0030105 1547 1547 Processed 10/08/2023 454764949 Hitendrasisodiya PUNJAB NATIONAL BANK(508568)
73 NATERAN MP-27-005-030-001/1705
(MAHOOTHA) 		1727005030NRG24030820230185890 03/08/2023 Surya pratap singh rajput 1727005030WL012722 Surya pratap singh rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Suryapratapsinghrajput STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-030-001/1706
(MAHOOTHA) 		1727005030NRG24030820230185891 03/08/2023 Guddi bai 1727005030WL012722 Guddi bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Guddibai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-030-001/1708
(MAHOOTHA) 		1727005030NRG24030820230185892 03/08/2023 Sushma Kunvar Rajput 1727005030WL012722 Sushma Kunvar Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 SushmaKunvarRajput STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-030-001/1710
(MAHOOTHA) 		1727005030NRG24030820230185893 03/08/2023 Lata Kunvar 1727005030WL012722 Lata Kunvar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 LataKunvar STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-030-001/1724
(MAHOOTHA) 		1727005030NRG24030820230185895 03/08/2023 Kuldeep Rajput 1727005030WL012722 Kuldeep Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 KuldeepRajput STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-030-001/1729
(MAHOOTHA) 		1727005030NRG24030820230185896 03/08/2023 Tejpal Singh Rajput 1727005030WL012722 Tejpal Singh Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 TejpalSinghRajput STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-030-001/1731
(MAHOOTHA) 		1727005030NRG24030820230185898 03/08/2023 Saloni Yadav 1727005030WL012722 Saloni Yadav 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 SaloniYadav STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-030-001/1732
(MAHOOTHA) 		1727005030NRG24030820230185899 03/08/2023 Arti Yadav 1727005030WL012722 Arti Yadav 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 ArtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-030-001/549
(MAHOOTHA) 		1727005030NRG24030820230185901 03/08/2023 Rajpal singh 1727005030WL012722 Rajpal singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Rajpalsingh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-030-001/649
(MAHOOTHA) 		1727005030NRG24030820230185902 03/08/2023 REKHA 1727005030WL012722 REKHA 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 REKHA STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-030-001/67-A
(MAHOOTHA) 		1727005030NRG24030820230185903 03/08/2023 RAMA 1727005030WL012722 RAMA 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 RAMA STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-030-001/695
(MAHOOTHA) 		1727005030NRG24030820230185904 03/08/2023 raghunandan singh 1727005030WL012722 raghunandan singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 raghunandansingh STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-030-001/708-A
(MAHOOTHA) 		1727005030NRG24030820230185907 03/08/2023 RAJKUMARI GOPAL MALVIYA 1727005030WL012722 RAJKUMARI GOPAL MALVIYA 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 RAJKUMARIGOPALMALVIYA STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-030-001/710-A
(MAHOOTHA) 		1727005030NRG24030820230185908 03/08/2023 Babbu Adivasi 1727005030WL012722 Babbu Adivasi 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 BabbuAdivasi STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-030-001/724
(MAHOOTHA) 		1727005030NRG24030820230185910 03/08/2023 GAYTRI BAI 1727005030WL012722 GAYTRI BAI 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 GAYTRIBAI STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-030-001/725
(MAHOOTHA) 		1727005030NRG24030820230185911 03/08/2023 PRASHANT YADAV 1727005030WL012722 PRASHANT YADAV 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 PRASHANTYADAV STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-030-001/911-A
(MAHOOTHA) 		1727005030NRG24030820230185912 03/08/2023 VINITABAI BABULAL SEHRIYA 1727005030WL012722 VINITABAI BABULAL SEHRIYA 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 VINITABAIBABULALSEHRIYA STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-030-001/912
(MAHOOTHA) 		1727005030NRG24030820230185913 03/08/2023 Manoj Lalaram malviya 1727005030WL012722 Manoj Lalaram malviya 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 ManojLalarammalviya STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-030-002/1713
(MAHOOTHA) 		1727005030NRG24030820230185914 03/08/2023 Laxmi Bai Rajput 1727005030WL012722 Laxmi Bai Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 LaxmiBaiRajput STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-030-002/1717
(MAHOOTHA) 		1727005030NRG24030820230185915 03/08/2023 Mamta Bai 1727005030WL012722 Mamta Bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 MamtaBai STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-030-002/1718
(MAHOOTHA) 		1727005030NRG24030820230185916 03/08/2023 Mahendra Singh Rajput 1727005030WL012722 Mahendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 MahendraSinghRajput STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-030-002/1726
(MAHOOTHA) 		1727005030NRG24030820230185919 03/08/2023 Bhavar Singh 1727005030WL012722 Bhavar Singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 BhavarSingh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-030-002/1727
(MAHOOTHA) 		1727005030NRG24030820230185920 03/08/2023 Shitalkamar 1727005030WL012722 Shitalkamar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Shitalkamar STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-030-002/1728
(MAHOOTHA) 		1727005030NRG24030820230185921 03/08/2023 Kiran Kumari Rajput 1727005030WL012722 Kiran Kumari Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 KiranKumariRajput STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-030-002/2-A
(MAHOOTHA) 		1727005030NRG24030820230185922 03/08/2023 parwat singh 1727005030WL012722 parwat singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 parwatsingh STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-030-002/202
(MAHOOTHA) 		1727005030NRG24030820230185923 03/08/2023 Devendra singh 1727005030WL012722 Devendra singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Devendrasingh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-030-002/210
(MAHOOTHA) 		1727005030NRG24030820230185924 03/08/2023 Suresh sharma 1727005030WL012722 Suresh sharma 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Sureshsharma STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-030-002/45-A
(MAHOOTHA) 		1727005030NRG24030820230185926 03/08/2023 Ramswaroop 1727005030WL012722 Ramswaroop 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-030-002/48-A
(MAHOOTHA) 		1727005030NRG24030820230185927 03/08/2023 Dharmendra singh 1727005030WL012722 Dharmendra singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Dharmendrasingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-030-002/502-D
(MAHOOTHA) 		1727005030NRG24030820230185930 03/08/2023 Abhiraj Rajput 1727005030WL012722 Abhiraj Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 AbhirajRajput STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-030-002/56-A
(MAHOOTHA) 		1727005030NRG24030820230185931 03/08/2023 VINITA BAI AHIRWAR 1727005030WL012722 VINITA BAI AHIRWAR 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 VINITABAIAHIRWAR STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-030-002/567
(MAHOOTHA) 		1727005030NRG24030820230185932 03/08/2023 Santosh 1727005030WL012722 Santosh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Santosh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-030-002/575
(MAHOOTHA) 		1727005030NRG24030820230185934 03/08/2023 hari singh 1727005030WL012722 hari singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 harisingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-030-002/579
(MAHOOTHA) 		1727005030NRG24030820230185935 03/08/2023 Jyoti Rajput 1727005030WL012722 Jyoti Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 JyotiRajput STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-030-002/609
(MAHOOTHA) 		1727005030NRG24030820230185945 03/08/2023 DEEPENDRA SINGH RAJPUT 1727005030WL012722 DEEPENDRA SINGH RAJPUT 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 DEEPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-030-002/610
(MAHOOTHA) 		1727005030NRG24030820230185946 03/08/2023 REENA 1727005030WL012722 REENA 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 REENA STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-030-002/612
(MAHOOTHA) 		1727005030NRG24030820230185947 03/08/2023 rajmohan singh rajpoot 1727005030WL012722 rajmohan singh rajpoot 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 rajmohansinghrajpoot STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-030-002/616
(MAHOOTHA) 		1727005030NRG24030820230185948 03/08/2023 GOPAL SINGH RAJPOOT 1727005030WL012722 GOPAL SINGH RAJPOOT 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 GOPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-030-002/622
(MAHOOTHA) 		1727005030NRG24030820230185951 03/08/2023 Shubham Rajput 1727005030WL012722 Shubham Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 ShubhamRajput STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-030-002/624
(MAHOOTHA) 		1727005030NRG24030820230185953 03/08/2023 Uday Singh Rajpoot 1727005030WL012722 Uday Singh Rajpoot 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 UdaySinghRajpoot STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-030-002/629
(MAHOOTHA) 		1727005030NRG24030820230185955 03/08/2023 Anshul Rajput 1727005030WL012722 Anshul Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 AnshulRajput STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-030-002/63-A
(MAHOOTHA) 		1727005030NRG24030820230185956 03/08/2023 Dinesh 1727005030WL012722 Dinesh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Dinesh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-030-002/638
(MAHOOTHA) 		1727005030NRG24030820230185959 03/08/2023 Mahendrapal singh rajput 1727005030WL012722 Mahendrapal singh rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 Mahendrapalsinghrajput STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-030-002/642
(MAHOOTHA) 		1727005030NRG24030820230185961 03/08/2023 Bhoopendra Singh Rajput 1727005030WL012722 Bhoopendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 BhoopendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-030-002/644
(MAHOOTHA) 		1727005030NRG24030820230185963 03/08/2023 Seema Rajput 1727005030WL012722 Seema Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454764949 SeemaRajput STATE BANK OF INDIA(508548)
SubTotal 152048 152048
118 NATERAN MP-27-005-047-002/975
(SEU) 		1727005000NRG24030820230186318 03/08/2023 nand kumar 1727005WL012784 nand kumar 00415 SBIN0030156 663 663 Processed 11/08/2023 454764949 nandkumar STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-054-001/12
(NANKPUR) 		1727005000NRG24030820230186305 03/08/2023 Santa bai 1727005WL012783 Santa bai 00415 SBIN0030156 1547 1547 Processed 10/08/2023 454764949 Santabai BANK OF BARODA(606985)
120 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005000NRG24030820230186307 03/08/2023 Munnalal 1727005WL012783 Munnalal 00415 SBIN0030156 1547 1547 Processed 10/08/2023 454764949 Munnalal CANARA BANK(508532)
121 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005000NRG24030820230186306 03/08/2023 Ramgopal 1727005WL012783 Ramgopal 00415 SBIN0030156 1547 1547 Processed 11/08/2023 454764949 Ramgopal STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-054-001/922
(NANKPUR) 		1727005000NRG24030820230186313 03/08/2023 Ankit Yadav 1727005WL012783 Ankit Yadav 00415 SBIN0030156 1547 1547 Processed 11/08/2023 454764949 AnkitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-071-004/1018
(GHATWAI) 		1727005000NRG24030820230185232 03/08/2023 Gayatri Bai 1727005WL012642 Gayatri Bai 00415 SBIN0030156 2652 2652 Processed 10/08/2023 454764949 GayatriBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 NATERAN MP-27-005-071-004/1018
(GHATWAI) 		1727005000NRG24030820230185231 03/08/2023 Kok singh 1727005WL012642 Kok singh 00415 SBIN0030156 2652 2652 Processed 10/08/2023 454764949 Koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
125 NATERAN MP-27-005-071-004/302-D
(GHATWAI) 		1727005000NRG24030820230185237 03/08/2023 VIRENDRA 1727005WL012642 VIRENDRA 00415 SBIN0030156 2652 2652 Processed 10/08/2023 454764949 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
126 NATERAN MP-27-005-077-002/103-A
(RAIPUR) 		1727005083NRG24030820230186115 03/08/2023 Shyam bai 1727005083WL012746 Shyam bai 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 Shyambai STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-077-002/108-A
(RAIPUR) 		1727005083NRG24030820230186116 03/08/2023 virendra siingh 1727005083WL012746 virendra siingh 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 virendrasiingh STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-077-002/113-A
(RAIPUR) 		1727005083NRG24030820230186118 03/08/2023 Lalaram 1727005083WL012746 Lalaram 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 Lalaram STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-077-002/119-A
(RAIPUR) 		1727005083NRG24030820230186119 03/08/2023 pooja 1727005083WL012746 pooja 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 pooja STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-077-002/122-A
(RAIPUR) 		1727005083NRG24030820230186120 03/08/2023 Manoj 1727005083WL012746 Manoj 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 Manoj STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-077-002/124-A
(RAIPUR) 		1727005083NRG24030820230186122 03/08/2023 Bharat Singh 1727005083WL012746 Bharat Singh 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 BharatSingh STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-077-002/128-A
(RAIPUR) 		1727005083NRG24030820230186123 03/08/2023 OMPRAKASH 1727005083WL012746 OMPRAKASH 00415 SBIN0030156 1326 1326 Processed 10/08/2023 454764949 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
133 NATERAN MP-27-005-077-002/186-A
(RAIPUR) 		1727005083NRG24030820230186124 03/08/2023 Neelesh 1727005083WL012746 Neelesh 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 Neelesh STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-077-002/63-A
(RAIPUR) 		1727005083NRG24030820230186125 03/08/2023 Vikaram 1727005083WL012746 Vikaram 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 Vikaram STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-077-002/65-A
(RAIPUR) 		1727005083NRG24030820230186126 03/08/2023 shivraj 1727005083WL012746 shivraj 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 shivraj STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-077-002/81
(RAIPUR) 		1727005083NRG24030820230186128 03/08/2023 rajbai 1727005083WL012746 rajbai 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 rajbai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-077-002/81
(RAIPUR) 		1727005083NRG24030820230186129 03/08/2023 Vinod 1727005083WL012746 Vinod 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454764949 Vinod STATE BANK OF INDIA(508548)
SubTotal 30719 30719
138 NATERAN MP-27-005-003-001/227-D
(BHARNAKHEDA) 		1727005003NRG24030820230186076 03/08/2023 rinks sharma 1727005003WL012737 rinks sharma 00415 SBIN0030228 2652 2652 Processed 11/08/2023 454764949 rinkssharma STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-003-001/228-D
(BHARNAKHEDA) 		1727005003NRG24030820230186077 03/08/2023 aman sharma 1727005003WL012737 aman sharma 00415 SBIN0030228 2652 2652 Processed 11/08/2023 454764949 amansharma STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-003-001/789-D
(BHARNAKHEDA) 		1727005003NRG24030820230186083 03/08/2023 ankesh 1727005003WL012737 ankesh 00415 SBIN0030228 2431 2431 Processed 11/08/2023 454764949 ankesh STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-016-002/325-B
(HINGALI) 		1727005016NRG24030820230185727 03/08/2023 jasbantsingh 1727005016WL012711 jasbantsingh 00415 SBIN0030228 1547 1547 Processed 11/08/2023 454764949 jasbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005000NRG24030820230186308 03/08/2023 Neeta bai 1727005WL012783 Neeta bai 00415 SBIN0030228 1547 1547 Processed 11/08/2023 454764949 Neetabai STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-054-001/914-A
(NANKPUR) 		1727005000NRG24030820230186309 03/08/2023 Banti Yadav 1727005WL012783 Banti Yadav 00415 SBIN0030228 1547 1547 Processed 10/08/2023 454764949 BantiYadav CANARA BANK(508532)
144 NATERAN MP-27-005-054-001/916
(NANKPUR) 		1727005000NRG24030820230186310 03/08/2023 Sunil Yadav 1727005WL012783 Sunil Yadav 00415 SBIN0030228 1547 1547 Processed 10/08/2023 454764949 SunilYadav NARMADA JHABUA GRAMIN BANK(508515)
145 NATERAN MP-27-005-054-001/917
(NANKPUR) 		1727005000NRG24030820230186311 03/08/2023 Arvind 1727005WL012783 Arvind 00415 SBIN0030228 1547 1547 Processed 11/08/2023 454764949 Arvind STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-054-001/918
(NANKPUR) 		1727005000NRG24030820230186312 03/08/2023 Praduman 1727005WL012783 Praduman 00415 SBIN0030228 1547 1547 Processed 10/08/2023 454764949 Praduman UCO BANK(607066)
147 NATERAN MP-27-005-054-001/923
(NANKPUR) 		1727005000NRG24030820230186314 03/08/2023 Rohit Yadav 1727005WL012783 Rohit Yadav 00415 SBIN0030228 1547 1547 Processed 10/08/2023 454764949 RohitYadav CANARA BANK(508532)
SubTotal 18564 18564
148 NATERAN MP-27-005-016-002/33-C
(HINGALI) 		1727005016NRG24030820230185728 03/08/2023 Babulal 1727005016WL012711 Babulal 00688 FINO0001001 1547 1547 Processed 11/08/2023 454764949 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-016-002/35-C
(HINGALI) 		1727005016NRG24030820230185731 03/08/2023 Kaluram 1727005016WL012711 Kaluram 00688 FINO0001001 1547 1547 Processed 11/08/2023 454764949 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-016-002/55-A
(HINGALI) 		1727005016NRG24020820230184612 03/08/2023 nilesh 1727005016WL012531 nilesh 00688 FINO0001001 3094 3094 Processed 11/08/2023 454764949 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-016-002/768
(HINGALI) 		1727005016NRG24030820230185748 03/08/2023 kelash kherwar 1727005016WL012711 kelash kherwar 00688 FINO0001001 1547 1547 Processed 11/08/2023 454764949 kelashkherwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
152 NATERAN MP-27-005-003-001/225-D
(BHARNAKHEDA) 		1727005003NRG24030820230186073 03/08/2023 shivangi 1727005003WL012737 shivangi 00688 FINO0001446 2652 2652 Processed 11/08/2023 454764949 shivangi FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-016-002/783
(HINGALI) 		1727005016NRG24030820230185749 03/08/2023 vinod 1727005016WL012711 vinod 00688 FINO0001446 1547 1547 Processed 11/08/2023 454764949 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
154 NATERAN MP-27-005-070-002/364-C
(BOODHOR) 		1727005000NRG24030820230186303 03/08/2023 sardar singh 1727005WL012781 sardar singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454764949 sardarsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
155 NATERAN MP-27-005-018-001/6-A
(BEELKHEDI) 		1727005018NRG24030820230185316 03/08/2023 Rohit 1727005018WL012655 Rohit 00689 AUBL0002308 663 663 Rejected 10/08/2023 454764949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 NATERAN MP-27-005-030-002/633
(MAHOOTHA) 		1727005030NRG24030820230185958 03/08/2023 kamal singh 1727005030WL012722 kamal singh 00689 AUBL0002308 1547 1547 Processed 10/08/2023 454764949 kamalsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2210 2210
157 NATERAN MP-27-005-016-002/124-A
(HINGALI) 		1727005016NRG24030820230185718 03/08/2023 bhajju 1727005016WL012711 bhajju 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-016-002/127-A
(HINGALI) 		1727005016NRG24030820230185719 03/08/2023 Bablukherbar 1727005016WL012711 Bablukherbar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 Bablukherbar INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-016-002/503-D
(HINGALI) 		1727005016NRG24030820230185733 03/08/2023 Laxman Singh 1727005016WL012711 Laxman Singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-016-002/52-D
(HINGALI) 		1727005016NRG24030820230185754 03/08/2023 Dipika bai 1727005016WL012712 Dipika bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 Dipikabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-016-002/520-D
(HINGALI) 		1727005016NRG24030820230185736 03/08/2023 Sudeep Dhakad 1727005016WL012711 Sudeep Dhakad 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 SudeepDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-016-002/521-D
(HINGALI) 		1727005016NRG24030820230185737 03/08/2023 Akash Dhakad 1727005016WL012711 Akash Dhakad 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-016-002/522-D
(HINGALI) 		1727005016NRG24030820230185738 03/08/2023 Shubham Dhakad 1727005016WL012711 Shubham Dhakad 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 ShubhamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-016-002/524-D
(HINGALI) 		1727005016NRG24030820230185739 03/08/2023 Vimlesh Bai Dhakad 1727005016WL012711 Vimlesh Bai Dhakad 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 VimleshBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-016-002/526-D
(HINGALI) 		1727005016NRG24030820230185740 03/08/2023 Jitendra 1727005016WL012711 Jitendra 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
166 NATERAN MP-27-005-016-002/527-D
(HINGALI) 		1727005016NRG24030820230185741 03/08/2023 Lalla Kirar 1727005016WL012711 Lalla Kirar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 LallaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
167 NATERAN MP-27-005-016-002/528-D
(HINGALI) 		1727005016NRG24030820230185742 03/08/2023 Gorelal 1727005016WL012711 Gorelal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
168 NATERAN MP-27-005-016-002/529-D
(HINGALI) 		1727005016NRG24030820230185743 03/08/2023 Suman Rajput 1727005016WL012711 Suman Rajput 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 SumanRajput INDIA POST PAYMENTS BANK LIMITED(508528)
169 NATERAN MP-27-005-016-002/53-D
(HINGALI) 		1727005016NRG24030820230185755 03/08/2023 Mukesh Sahu 1727005016WL012712 Mukesh Sahu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 MukeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
170 NATERAN MP-27-005-016-002/530-D
(HINGALI) 		1727005016NRG24030820230185744 03/08/2023 Radha 1727005016WL012711 Radha 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
171 NATERAN MP-27-005-016-002/532-D
(HINGALI) 		1727005016NRG24030820230185745 03/08/2023 Rajkumar Dhakad 1727005016WL012711 Rajkumar Dhakad 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 RajkumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
172 NATERAN MP-27-005-016-002/533-D
(HINGALI) 		1727005016NRG24030820230185746 03/08/2023 Kishor 1727005016WL012711 Kishor 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-016-002/56-D
(HINGALI) 		1727005016NRG24030820230185756 03/08/2023 Hari singh 1727005016WL012712 Hari singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-016-002/57-D
(HINGALI) 		1727005016NRG24030820230185757 03/08/2023 Charan singh 1727005016WL012712 Charan singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 NATERAN MP-27-005-016-002/59-D
(HINGALI) 		1727005016NRG24030820230185758 03/08/2023 Ankit Kirar 1727005016WL012712 Ankit Kirar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 AnkitKirar INDIA POST PAYMENTS BANK LIMITED(508528)
176 NATERAN MP-27-005-016-002/60-D
(HINGALI) 		1727005016NRG24030820230185759 03/08/2023 Pramod Adiwasi 1727005016WL012712 Pramod Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 PramodAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
177 NATERAN MP-27-005-016-002/61-D
(HINGALI) 		1727005016NRG24030820230185760 03/08/2023 Kuldeep Rajput 1727005016WL012712 Kuldeep Rajput 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 KuldeepRajput INDIA POST PAYMENTS BANK LIMITED(508528)
178 NATERAN MP-27-005-016-002/63-C
(HINGALI) 		1727005016NRG24030820230185761 03/08/2023 Sonam 1727005016WL012712 Sonam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
179 NATERAN MP-27-005-016-002/66-D
(HINGALI) 		1727005016NRG24030820230185762 03/08/2023 Sudip Dhakad 1727005016WL012712 Sudip Dhakad 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 SudipDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
180 NATERAN MP-27-005-016-002/67-D
(HINGALI) 		1727005016NRG24030820230185763 03/08/2023 Babu 1727005016WL012712 Babu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
181 NATERAN MP-27-005-016-002/68-D
(HINGALI) 		1727005016NRG24030820230185764 03/08/2023 Abhishek 1727005016WL012712 Abhishek 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
182 NATERAN MP-27-005-016-002/70-A
(HINGALI) 		1727005016NRG24030820230185747 03/08/2023 Bharat singh 1727005016WL012711 Bharat singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 NATERAN MP-27-005-016-002/70-C
(HINGALI) 		1727005016NRG24030820230185765 03/08/2023 Ramcharan Adiwasi 1727005016WL012712 Ramcharan Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454764949 RamcharanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-016-002/825-D
(HINGALI) 		1727005016NRG24030820230185752 03/08/2023 Shivnarayan 1727005016WL012711 Shivnarayan 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
185 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005018NRG24030820230185289 03/08/2023 machal singh 1727005018WL012655 machal singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 machalsingh FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-018-001/1290
(BEELKHEDI) 		1727005018NRG24030820230185291 03/08/2023 Akhe Singh Rajput 1727005018WL012655 Akhe Singh Rajput 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 AkheSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
187 NATERAN MP-27-005-018-001/324-A
(BEELKHEDI) 		1727005018NRG24030820230185306 03/08/2023 Antar Bai 1727005018WL012655 Antar Bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 NATERAN MP-27-005-018-001/324-A
(BEELKHEDI) 		1727005018NRG24030820230185305 03/08/2023 Hari Singh 1727005018WL012655 Hari Singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005018NRG24030820230185307 03/08/2023 Roopbati Ahirwah 1727005018WL012655 Roopbati Ahirwah 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-030-001/500-A
(MAHOOTHA) 		1727005030NRG24030820230185900 03/08/2023 Ghanshyam sinh Rajput 1727005030WL012722 Ghanshyam sinh Rajput 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 GhanshyamsinhRajput INDIA POST PAYMENTS BANK LIMITED(508528)
191 NATERAN MP-27-005-030-001/716
(MAHOOTHA) 		1727005030NRG24030820230185909 03/08/2023 Mamta bai 1727005030WL012722 Mamta bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 NATERAN MP-27-005-030-002/1721
(MAHOOTHA) 		1727005030NRG24030820230185917 03/08/2023 Mukesh 1727005030WL012722 Mukesh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 NATERAN MP-27-005-030-002/1722
(MAHOOTHA) 		1727005030NRG24030820230185918 03/08/2023 Shyamlal 1727005030WL012722 Shyamlal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
194 NATERAN MP-27-005-030-002/500-D
(MAHOOTHA) 		1727005030NRG24030820230185928 03/08/2023 LAXMI KUNWAR 1727005030WL012722 LAXMI KUNWAR 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 LAXMIKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 NATERAN MP-27-005-030-002/501-D
(MAHOOTHA) 		1727005030NRG24030820230185929 03/08/2023 Sharda Kunwar 1727005030WL012722 Sharda Kunwar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454764949 ShardaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57681 57681
Total 335478 335478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030823APB_FTO_202300 Bank of Baroda BARB0SIRSAG SIRONJA 1547
2 NATERAN MP1727005_030823APB_FTO_202300 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10387
3 NATERAN MP1727005_030823APB_FTO_202300 Bank of India BKID0009035 VIDISHA 1547
4 NATERAN MP1727005_030823APB_FTO_202300 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
5 NATERAN MP1727005_030823APB_FTO_202300 Bank of Maharastra MAHB0001470 VIDISHA 10608
6 NATERAN MP1727005_030823APB_FTO_202300 Canara Bank CNRB0005676 GANJ BASODA 7956
7 NATERAN MP1727005_030823APB_FTO_202300 HDFC bank HDFC0001767 GANJ BASODA 2652
8 NATERAN MP1727005_030823APB_FTO_202300 IDBI Bank IBKL0001872 BASODA 3094
9 NATERAN MP1727005_030823APB_FTO_202300 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 6188
10 NATERAN MP1727005_030823APB_FTO_202300 State Bank of India SBIN0010823 SIRONJ 12818
11 NATERAN MP1727005_030823APB_FTO_202300 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
12 NATERAN MP1727005_030823APB_FTO_202300 State Bank of India SBIN0030105 SHAMSHABAD 152048
13 NATERAN MP1727005_030823APB_FTO_202300 State Bank of India SBIN0030156 NATERAN 30719
14 NATERAN MP1727005_030823APB_FTO_202300 State Bank of India SBIN0030228 BARDHA 18564
15 NATERAN MP1727005_030823APB_FTO_202300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
16 NATERAN MP1727005_030823APB_FTO_202300 Fino Payments Bank Ltd FINO0001446 MP RO 5746
17 NATERAN MP1727005_030823APB_FTO_202300 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2210
18 NATERAN MP1727005_030823APB_FTO_202300 India Post Payments Bank IPOS0000001 Vidisha 57681

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