Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140623APB_FTO_92154
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-27-005-020-002/117-A
(BARODA) 		1727005020NRG24140620230092340 14/06/2023 Krishn Pal Yadav 1727005020WL004681 Krishn Pal Yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 KrishnPalYadav BANK OF BARODA(606985)
2 NATERAN MP-27-005-020-002/151-A
(BARODA) 		1727005020NRG24140620230092348 14/06/2023 Santosh yadav 1727005020WL004681 Santosh yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Santoshyadav STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-020-002/20
(BARODA) 		1727005020NRG24140620230092358 14/06/2023 majboot 1727005020WL004681 majboot 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 majboot STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-002/200-A
(BARODA) 		1727005020NRG24140620230092359 14/06/2023 Rajkumari yadav 1727005020WL004681 Rajkumari yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Rajkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-020-002/202-A
(BARODA) 		1727005020NRG24140620230092360 14/06/2023 Brimal singh yadav 1727005020WL004681 Brimal singh yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Brimalsinghyadav ICICI BANK LTD(508534)
6 NATERAN MP-27-005-020-002/204-A
(BARODA) 		1727005020NRG24140620230092361 14/06/2023 Manisha yadav 1727005020WL004681 Manisha yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Manishayadav BANK OF BARODA(606985)
7 NATERAN MP-27-005-020-002/206-A
(BARODA) 		1727005020NRG24140620230092362 14/06/2023 Shishupal singh 1727005020WL004681 Shishupal singh 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Shishupalsingh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-002/208-A
(BARODA) 		1727005020NRG24140620230092363 14/06/2023 Sanjeep yadav 1727005020WL004681 Sanjeep yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Sanjeepyadav BANK OF BARODA(606985)
9 NATERAN MP-27-005-020-002/209-A
(BARODA) 		1727005020NRG24140620230092364 14/06/2023 Rampal yadav 1727005020WL004681 Rampal yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Rampalyadav STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-020-002/210-A
(BARODA) 		1727005020NRG24140620230092365 14/06/2023 Mahtav singh yadav 1727005020WL004681 Mahtav singh yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Mahtavsinghyadav STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-002/211-A
(BARODA) 		1727005020NRG24140620230092366 14/06/2023 Vidya Bai 1727005020WL004681 Vidya Bai 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 VidyaBai BANK OF BARODA(606985)
12 NATERAN MP-27-005-020-002/212-A
(BARODA) 		1727005020NRG24140620230092367 14/06/2023 Rajan singh Yadav 1727005020WL004681 Rajan singh Yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 RajansinghYadav FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-020-002/214-A
(BARODA) 		1727005020NRG24140620230092368 14/06/2023 Pushpa Bai Yadav 1727005020WL004681 Pushpa Bai Yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 PushpaBaiYadav BANK OF BARODA(606985)
14 NATERAN MP-27-005-020-002/215-A
(BARODA) 		1727005020NRG24140620230092369 14/06/2023 Sumer singh 1727005020WL004681 Sumer singh 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Sumersingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-020-002/216-A
(BARODA) 		1727005020NRG24140620230092370 14/06/2023 Bakil yadav 1727005020WL004681 Bakil yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Bakilyadav BANK OF BARODA(606985)
16 NATERAN MP-27-005-020-002/217-A
(BARODA) 		1727005020NRG24140620230092371 14/06/2023 Sachin yadav 1727005020WL004681 Sachin yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Sachinyadav STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-020-002/218-A
(BARODA) 		1727005020NRG24140620230092372 14/06/2023 Pradumb kumar yadav 1727005020WL004681 Pradumb kumar yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Pradumbkumaryadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-002/219-A
(BARODA) 		1727005020NRG24140620230092373 14/06/2023 Hemraj yadav 1727005020WL004681 Hemraj yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Hemrajyadav BANK OF BARODA(606985)
19 NATERAN MP-27-005-020-002/221-A
(BARODA) 		1727005020NRG24140620230092374 14/06/2023 Atul yadav 1727005020WL004681 Atul yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Atulyadav BANK OF BARODA(606985)
20 NATERAN MP-27-005-020-002/224-A
(BARODA) 		1727005020NRG24140620230092375 14/06/2023 Sethani bai 1727005020WL004681 Sethani bai 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Sethanibai BANK OF BARODA(606985)
21 NATERAN MP-27-005-020-002/225-A
(BARODA) 		1727005020NRG24140620230092376 14/06/2023 Niranjan singh 1727005020WL004681 Niranjan singh 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Niranjansingh HDFC BANK LTD(607152)
22 NATERAN MP-27-005-020-002/226-A
(BARODA) 		1727005020NRG24140620230092377 14/06/2023 Vishala bai 1727005020WL004681 Vishala bai 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Vishalabai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-002/228-A
(BARODA) 		1727005020NRG24140620230092378 14/06/2023 Kantabai 1727005020WL004681 Kantabai 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Kantabai BANK OF BARODA(606985)
24 NATERAN MP-27-005-020-002/229-A
(BARODA) 		1727005020NRG24140620230092379 14/06/2023 Sonu yadav 1727005020WL004681 Sonu yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Sonuyadav STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-020-002/230-A
(BARODA) 		1727005020NRG24140620230092380 14/06/2023 Ashok yadav 1727005020WL004681 Ashok yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Ashokyadav BANK OF BARODA(606985)
26 NATERAN MP-27-005-020-002/232-A
(BARODA) 		1727005020NRG24140620230092381 14/06/2023 Bhuri bai 1727005020WL004681 Bhuri bai 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Bhuribai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-020-002/251-A
(BARODA) 		1727005020NRG24140620230092382 14/06/2023 Sanjiv yadav 1727005020WL004681 Sanjiv yadav 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Sanjivyadav BANK OF BARODA(606985)
28 NATERAN MP-27-005-020-002/254-A
(BARODA) 		1727005020NRG24140620230092383 14/06/2023 Roopvati bai 1727005020WL004681 Roopvati bai 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Roopvatibai BANK OF BARODA(606985)
29 NATERAN MP-27-005-020-002/255-A
(BARODA) 		1727005020NRG24140620230092384 14/06/2023 Shakun bai 1727005020WL004681 Shakun bai 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Shakunbai BANK OF BARODA(606985)
30 NATERAN MP-27-005-020-002/256-A
(BARODA) 		1727005020NRG24140620230092385 14/06/2023 Barelal 1727005020WL004681 Barelal 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-020-002/31-A
(BARODA) 		1727005020NRG24140620230092396 14/06/2023 Pradeep 1727005020WL004681 Pradeep 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 Pradeep BANK OF BARODA(606985)
32 NATERAN MP-27-005-020-002/359-A
(BARODA) 		1727005020NRG24140620230092400 14/06/2023 Vinod Bai Yadav 1727005020WL004681 Vinod Bai Yadav 00045 BARB0VIDISH 2873 2873 Processed 20/06/2023 450098201 VinodBaiYadav STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-002/360-A
(BARODA) 		1727005020NRG24140620230092401 14/06/2023 Mukesh Yadav 1727005020WL004681 Mukesh Yadav 00045 BARB0VIDISH 2873 2873 Processed 20/06/2023 450098201 MukeshYadav BANK OF BARODA(606985)
34 NATERAN MP-27-005-020-002/376-A
(BARODA) 		1727005020NRG24140620230092409 14/06/2023 manju 1727005020WL004681 manju 00045 BARB0VIDISH 3094 3094 Processed 20/06/2023 450098201 manju BANK OF BARODA(606985)
35 NATERAN MP-27-005-036-002/308-D
(RUSLLI) 		1727005000NRG24140620230093079 14/06/2023 BANTI 1727005WL004708 BANTI 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005000NRG24140620230093081 14/06/2023 ANIL SAHRIYA 1727005WL004708 ANIL SAHRIYA 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 ANILSAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
37 NATERAN MP-27-005-036-002/367
(RUSLLI) 		1727005000NRG24140620230093083 14/06/2023 HEERALAL 1727005WL004708 HEERALAL 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-036-002/387
(RUSLLI) 		1727005000NRG24140620230093084 14/06/2023 JAMANA BAI 1727005WL004708 JAMANA BAI 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-036-002/391
(RUSLLI) 		1727005000NRG24140620230093085 14/06/2023 DINESH RAJPOOT 1727005WL004708 DINESH RAJPOOT 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 DINESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-036-002/393
(RUSLLI) 		1727005000NRG24140620230093086 14/06/2023 RANU 1727005WL004708 RANU 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-036-002/401
(RUSLLI) 		1727005000NRG24140620230093087 14/06/2023 SONAM RAJPOOT 1727005WL004708 SONAM RAJPOOT 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 SONAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-036-002/402
(RUSLLI) 		1727005000NRG24140620230093088 14/06/2023 RAJESH 1727005WL004708 RAJESH 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 RAJESH STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005000NRG24140620230093089 14/06/2023 MOKAM SINGH 1727005WL004708 MOKAM SINGH 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005000NRG24140620230093091 14/06/2023 CHANDAN SINGH 1727005WL004708 CHANDAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 NATERAN MP-27-005-036-002/418
(RUSLLI) 		1727005000NRG24140620230093092 14/06/2023 VINITA BAI 1727005WL004708 VINITA BAI 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-036-002/475
(RUSLLI) 		1727005000NRG24140620230093096 14/06/2023 AMIT MEENA 1727005WL004708 AMIT MEENA 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 AMITMEENA STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-036-002/476
(RUSLLI) 		1727005000NRG24140620230093097 14/06/2023 VIKRAM MAINA 1727005WL004708 VIKRAM MAINA 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 VIKRAMMAINA STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-036-002/477
(RUSLLI) 		1727005000NRG24140620230093098 14/06/2023 AJAY MEENA 1727005WL004708 AJAY MEENA 00045 BARB0VIDISH 1105 1105 Processed 20/06/2023 450098201 AJAYMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120224 120224
49 NATERAN MP-27-005-001-002/757
(BADHER) 		1727005000NRG24140620230092990 14/06/2023 Halkaiya 1727005WL004705 Halkaiya 00048 BKID0009035 1326 1326 Processed 20/06/2023 450098201 Halkaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24140620230092788 14/06/2023 NIKHIL YADAV 1727005040WL004698 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 20/06/2023 450098201 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
51 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24140620230092796 14/06/2023 BALVEER 1727005040WL004698 BALVEER 00354 PUNB0068000 221 221 Processed 20/06/2023 450098201 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 221 221
52 NATERAN MP-27-005-020-002/1-A
(BARODA) 		1727005020NRG24140620230092328 14/06/2023 Rani bai 1727005020WL004681 Rani bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Ranibai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-020-002/1-B
(BARODA) 		1727005020NRG24140620230092329 14/06/2023 Rajkumari 1727005020WL004681 Rajkumari 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Rajkumari STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-020-002/10-A
(BARODA) 		1727005020NRG24140620230092330 14/06/2023 Rup singh yadav 1727005020WL004681 Rup singh yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Rupsinghyadav STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-020-002/101-A
(BARODA) 		1727005020NRG24140620230092331 14/06/2023 rajmohan 1727005020WL004681 rajmohan 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 rajmohan STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-020-002/102-A
(BARODA) 		1727005020NRG24140620230092332 14/06/2023 Prem singh yadav 1727005020WL004681 Prem singh yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Premsinghyadav STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-020-002/109-A
(BARODA) 		1727005020NRG24140620230092333 14/06/2023 Dharmendra yadav 1727005020WL004681 Dharmendra yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Dharmendrayadav STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-020-002/11-A
(BARODA) 		1727005020NRG24140620230092334 14/06/2023 Dasrathsingh 1727005020WL004681 Dasrathsingh 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Dasrathsingh FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-020-002/112
(BARODA) 		1727005020NRG24140620230092335 14/06/2023 dhup singh 1727005020WL004681 dhup singh 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 dhupsingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-020-002/112
(BARODA) 		1727005020NRG24140620230092336 14/06/2023 shimla bai 1727005020WL004681 shimla bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 shimlabai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-020-002/116-A
(BARODA) 		1727005020NRG24140620230092338 14/06/2023 motilal singh yadav 1727005020WL004681 motilal singh yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 motilalsinghyadav STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-020-002/116-B
(BARODA) 		1727005020NRG24140620230092339 14/06/2023 karan singh 1727005020WL004681 karan singh 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 karansingh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-020-002/118-A
(BARODA) 		1727005020NRG24140620230092341 14/06/2023 rajaprabha yadav 1727005020WL004681 rajaprabha yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 rajaprabhayadav STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-020-002/120-A
(BARODA) 		1727005020NRG24140620230092342 14/06/2023 geeta bai 1727005020WL004681 geeta bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 geetabai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-020-002/123-A
(BARODA) 		1727005020NRG24140620230092343 14/06/2023 bablu yadav 1727005020WL004681 bablu yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 babluyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 NATERAN MP-27-005-020-002/124-A
(BARODA) 		1727005020NRG24140620230092344 14/06/2023 badri singh 1727005020WL004681 badri singh 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 badrisingh BANK OF BARODA(606985)
67 NATERAN MP-27-005-020-002/125-A
(BARODA) 		1727005020NRG24140620230092345 14/06/2023 shribai 1727005020WL004681 shribai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 shribai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-020-002/127-A
(BARODA) 		1727005020NRG24140620230092346 14/06/2023 priti bai 1727005020WL004681 priti bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 pritibai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-020-002/15-B
(BARODA) 		1727005020NRG24140620230092347 14/06/2023 Kaptan 1727005020WL004681 Kaptan 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Kaptan STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-020-002/159-A
(BARODA) 		1727005020NRG24140620230092351 14/06/2023 Ram babu 1727005020WL004681 Ram babu 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Rambabu BANK OF BARODA(606985)
71 NATERAN MP-27-005-020-002/164-A
(BARODA) 		1727005020NRG24140620230092353 14/06/2023 Guddi bai 1727005020WL004681 Guddi bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Guddibai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-020-002/187-A
(BARODA) 		1727005020NRG24140620230092355 14/06/2023 Parmal singh 1727005020WL004681 Parmal singh 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Parmalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 NATERAN MP-27-005-020-002/199-A
(BARODA) 		1727005020NRG24140620230092356 14/06/2023 Khilan Bai 1727005020WL004681 Khilan Bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 KhilanBai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-020-002/2-A
(BARODA) 		1727005020NRG24140620230092357 14/06/2023 deshraj yadav 1727005020WL004681 deshraj yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 deshrajyadav STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-020-002/269-B
(BARODA) 		1727005020NRG24140620230092386 14/06/2023 chhoti bai 1727005020WL004681 chhoti bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 chhotibai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-020-002/27-A
(BARODA) 		1727005020NRG24140620230092387 14/06/2023 prakashsingh 1727005020WL004681 prakashsingh 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 prakashsingh STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-020-002/270-B
(BARODA) 		1727005020NRG24140620230092388 14/06/2023 deshraj yadav 1727005020WL004681 deshraj yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 deshrajyadav STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005020NRG24140620230092389 14/06/2023 satveer yadav 1727005020WL004681 satveer yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 satveeryadav STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005020NRG24140620230092390 14/06/2023 Shivkumari 1727005020WL004681 Shivkumari 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Shivkumari STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-020-002/278-B
(BARODA) 		1727005020NRG24140620230092391 14/06/2023 braj bai 1727005020WL004681 braj bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 brajbai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-020-002/279-B
(BARODA) 		1727005020NRG24140620230092392 14/06/2023 papita bai 1727005020WL004681 papita bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 papitabai STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-020-002/280-B
(BARODA) 		1727005020NRG24140620230092393 14/06/2023 dakha bai 1727005020WL004681 dakha bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 dakhabai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005020NRG24140620230092394 14/06/2023 Darsan singh 1727005020WL004681 Darsan singh 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Darsansingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005020NRG24140620230092395 14/06/2023 Munni Bai 1727005020WL004681 Munni Bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 MunniBai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-020-002/35
(BARODA) 		1727005020NRG24140620230092397 14/06/2023 vishala 1727005020WL004681 vishala 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 vishala STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-020-002/353-A
(BARODA) 		1727005020NRG24140620230092398 14/06/2023 Kalash yadav 1727005020WL004681 Kalash yadav 00415 SBIN0030105 2873 2873 Processed 20/06/2023 450098201 Kalashyadav STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-020-002/357-A
(BARODA) 		1727005020NRG24140620230092399 14/06/2023 Bundel singh 1727005020WL004681 Bundel singh 00415 SBIN0030105 2873 2873 Processed 20/06/2023 450098201 Bundelsingh STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-020-002/362-A
(BARODA) 		1727005020NRG24140620230092402 14/06/2023 Shri mohan yadav 1727005020WL004681 Shri mohan yadav 00415 SBIN0030105 2873 2873 Processed 20/06/2023 450098201 Shrimohanyadav STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-020-002/363-A
(BARODA) 		1727005020NRG24140620230092403 14/06/2023 Mokam singh 1727005020WL004681 Mokam singh 00415 SBIN0030105 2873 2873 Processed 20/06/2023 450098201 Mokamsingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-020-002/365-A
(BARODA) 		1727005020NRG24140620230092404 14/06/2023 Kamal singh 1727005020WL004681 Kamal singh 00415 SBIN0030105 2873 2873 Processed 20/06/2023 450098201 Kamalsingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-020-002/367-A
(BARODA) 		1727005020NRG24140620230092406 14/06/2023 Kera Bai 1727005020WL004681 Kera Bai 00415 SBIN0030105 2873 2873 Processed 20/06/2023 450098201 KeraBai STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-020-002/372-A
(BARODA) 		1727005020NRG24140620230092408 14/06/2023 Upadesh yadav 1727005020WL004681 Upadesh yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Upadeshyadav STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-020-002/377-A
(BARODA) 		1727005020NRG24140620230092410 14/06/2023 Komal singh 1727005020WL004681 Komal singh 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Komalsingh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-020-002/383-A
(BARODA) 		1727005020NRG24140620230092411 14/06/2023 Parvat singh 1727005020WL004681 Parvat singh 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Parvatsingh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-020-002/392-A
(BARODA) 		1727005020NRG24140620230092412 14/06/2023 Komal bai 1727005020WL004681 Komal bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Komalbai STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-020-002/395-A
(BARODA) 		1727005020NRG24140620230092415 14/06/2023 Susheela bai 1727005020WL004681 Susheela bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Susheelabai STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-020-002/397-A
(BARODA) 		1727005020NRG24140620230092416 14/06/2023 Ram bai 1727005020WL004681 Ram bai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Rambai STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-020-002/77
(BARODA) 		1727005020NRG24140620230092418 14/06/2023 Neetesh yadav 1727005020WL004681 Neetesh yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Neeteshyadav STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005020NRG24140620230092419 14/06/2023 Rajesh yadav 1727005020WL004681 Rajesh yadav 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 Rajeshyadav STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-020-002/99-A
(BARODA) 		1727005020NRG24140620230092420 14/06/2023 sakunbai 1727005020WL004681 sakunbai 00415 SBIN0030105 3094 3094 Processed 20/06/2023 450098201 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-030-003/116
(MAHOOTHA) 		1727005000NRG24140620230093050 14/06/2023 pushpraj singh 1727005WL004706 pushpraj singh 00415 SBIN0030105 1326 1326 Processed 20/06/2023 450098201 pushprajsingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-030-003/117
(MAHOOTHA) 		1727005000NRG24140620230093051 14/06/2023 Devendra Singh 1727005WL004706 Devendra Singh 00415 SBIN0030105 1326 1326 Processed 20/06/2023 450098201 DevendraSingh AU SMALL FINANCE BANK LTD(608088)
103 NATERAN MP-27-005-030-003/121
(MAHOOTHA) 		1727005000NRG24140620230093053 14/06/2023 Dharmendra Rajpoot 1727005WL004706 Dharmendra Rajpoot 00415 SBIN0030105 1326 1326 Processed 20/06/2023 450098201 DharmendraRajpoot STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-030-003/13
(MAHOOTHA) 		1727005000NRG24140620230093054 14/06/2023 Mamta 1727005WL004706 Mamta 00415 SBIN0030105 1326 1326 Processed 20/06/2023 450098201 Mamta STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-030-003/550
(MAHOOTHA) 		1727005000NRG24140620230093056 14/06/2023 Kesrisingh Rajput 1727005WL004706 Kesrisingh Rajput 00415 SBIN0030105 1326 1326 Processed 20/06/2023 450098201 KesrisinghRajput STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-030-003/550
(MAHOOTHA) 		1727005000NRG24140620230093055 14/06/2023 Ramkumar Bai Rajput 1727005WL004706 Ramkumar Bai Rajput 00415 SBIN0030105 1326 1326 Processed 20/06/2023 450098201 RamkumarBaiRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 NATERAN MP-27-005-030-003/68
(MAHOOTHA) 		1727005000NRG24140620230093057 14/06/2023 Gajraj Singh 1727005WL004706 Gajraj Singh 00415 SBIN0030105 1326 1326 Processed 20/06/2023 450098201 GajrajSingh HDFC BANK LTD(607152)
108 NATERAN MP-27-005-030-003/68
(MAHOOTHA) 		1727005000NRG24140620230093058 14/06/2023 Pooja Rajput 1727005WL004706 Pooja Rajput 00415 SBIN0030105 1326 1326 Processed 20/06/2023 450098201 PoojaRajput STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-030-003/70
(MAHOOTHA) 		1727005000NRG24140620230093059 14/06/2023 bhagbati bai 1727005WL004706 bhagbati bai 00415 SBIN0030105 1326 1326 Processed 20/06/2023 450098201 bhagbatibai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-036-001/176-A
(RUSLLI) 		1727005000NRG24140620230093069 14/06/2023 SANTOSH 1727005WL004708 SANTOSH 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
111 NATERAN MP-27-005-036-001/232-B
(RUSLLI) 		1727005000NRG24140620230093070 14/06/2023 RAVI 1727005WL004708 RAVI 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 RAVI STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-036-001/295-B
(RUSLLI) 		1727005000NRG24140620230093071 14/06/2023 DHAPPO DHAKAD 1727005WL004708 DHAPPO DHAKAD 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 DHAPPODHAKAD STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005000NRG24140620230093072 14/06/2023 MAHARAJ SINGH 1727005WL004708 MAHARAJ SINGH 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 MAHARAJSINGH STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005000NRG24140620230093073 14/06/2023 MOHAR BAI 1727005WL004708 MOHAR BAI 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 MOHARBAI STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005000NRG24140620230093075 14/06/2023 PARSOTAM 1727005WL004708 PARSOTAM 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-036-002/316
(RUSLLI) 		1727005000NRG24140620230093080 14/06/2023 BHURI BAI 1727005WL004708 BHURI BAI 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 BHURIBAI STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005000NRG24140620230093090 14/06/2023 GUDDI BAI BHOI 1727005WL004708 GUDDI BAI BHOI 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 GUDDIBAIBHOI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005000NRG24140620230093094 14/06/2023 LAKSHMI BAI KIRAR 1727005WL004708 LAKSHMI BAI KIRAR 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 LAKSHMIBAIKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005000NRG24140620230093093 14/06/2023 RAMBABU KIRAR 1727005WL004708 RAMBABU KIRAR 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 RAMBABUKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-036-002/464
(RUSLLI) 		1727005000NRG24140620230093095 14/06/2023 Nikhil Rajput 1727005WL004708 Nikhil Rajput 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 NikhilRajput NARMADA JHABUA GRAMIN BANK(508515)
121 NATERAN MP-27-005-036-002/605
(RUSLLI) 		1727005000NRG24140620230093102 14/06/2023 Gabbar Singh 1727005WL004708 Gabbar Singh 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 GabbarSingh STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-036-002/607
(RUSLLI) 		1727005000NRG24140620230093103 14/06/2023 Anar Bai 1727005WL004708 Anar Bai 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 AnarBai STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-036-002/609
(RUSLLI) 		1727005000NRG24140620230093105 14/06/2023 Teeran Bai Rajput 1727005WL004708 Teeran Bai Rajput 00415 SBIN0030105 1105 1105 Processed 20/06/2023 450098201 TeeranBaiRajput STATE BANK OF INDIA(508548)
SubTotal 177684 177684
124 NATERAN MP-27-005-076-001/41
(MOODRAPITAMBAR) 		1727005000NRG24140620230092455 14/06/2023 pratap sen 1727005WL004689 pratap sen 00415 SBIN0030156 3094 3094 Processed 20/06/2023 450098201 pratapsen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
125 NATERAN MP-27-005-014-002/227-C
(VARDHA) 		1727005014NRG24140620230092988 14/06/2023 jugal singh 1727005014WL004704 jugal singh 00415 SBIN0030228 1547 1547 Processed 20/06/2023 450098201 jugalsingh STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-014-002/319-A
(VARDHA) 		1727005014NRG24140620230092989 14/06/2023 lila bai 1727005014WL004704 lila bai 00415 SBIN0030228 1547 1547 Processed 20/06/2023 450098201 lilabai STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005000NRG24140620230093067 14/06/2023 KELASHBABU 1727005WL004708 KELASHBABU 00415 SBIN0030228 1105 1105 Processed 20/06/2023 450098201 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
128 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005000NRG24140620230093068 14/06/2023 RAHUL 1727005WL004708 RAHUL 00415 SBIN0030228 1105 1105 Processed 20/06/2023 450098201 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
129 NATERAN MP-27-005-020-002/163-A
(BARODA) 		1727005020NRG24140620230092352 14/06/2023 Priya Yadav 1727005020WL004681 Priya Yadav 00415 SBIN0030230 3094 3094 Processed 20/06/2023 450098201 PriyaYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
130 NATERAN MP-27-005-001-002/828
(BADHER) 		1727005000NRG24140620230092992 14/06/2023 PREM SINGH MAINA 1727005WL004705 PREM SINGH MAINA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 PREMSINGHMAINA FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-001-002/829
(BADHER) 		1727005000NRG24140620230092993 14/06/2023 ABHADH NARAYAN MEENA 1727005WL004705 ABHADH NARAYAN MEENA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 ABHADHNARAYANMEENA FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-001-002/830
(BADHER) 		1727005000NRG24140620230092994 14/06/2023 BABBLU MINA 1727005WL004705 BABBLU MINA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 BABBLUMINA STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-001-002/831
(BADHER) 		1727005000NRG24140620230092995 14/06/2023 Rani bai 1727005WL004705 Rani bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 Ranibai FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-001-002/832
(BADHER) 		1727005000NRG24140620230092996 14/06/2023 RAMBAI 1727005WL004705 RAMBAI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 RAMBAI FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005000NRG24140620230092999 14/06/2023 BABLU MENA 1727005WL004705 BABLU MENA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 BABLUMENA FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005000NRG24140620230092998 14/06/2023 CHANDABAI MAINA 1727005WL004705 CHANDABAI MAINA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 CHANDABAIMAINA FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-001-002/834
(BADHER) 		1727005000NRG24140620230093000 14/06/2023 AM BAI 1727005WL004705 AM BAI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 AMBAI FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005000NRG24140620230093002 14/06/2023 KHUMAANSINGH 1727005WL004705 KHUMAANSINGH 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 KHUMAANSINGH FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005000NRG24140620230093003 14/06/2023 RINA BAI MAINA 1727005WL004705 RINA BAI MAINA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 RINABAIMAINA FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-001-002/837
(BADHER) 		1727005000NRG24140620230093004 14/06/2023 PHOOL BAI 1727005WL004705 PHOOL BAI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-001-002/838
(BADHER) 		1727005000NRG24140620230093005 14/06/2023 VIPDA BAI MEENA 1727005WL004705 VIPDA BAI MEENA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 VIPDABAIMEENA UNION BANK OF INDIA(508500)
142 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005000NRG24140620230093007 14/06/2023 DASRATH SINGH MINA 1727005WL004705 DASRATH SINGH MINA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 DASRATHSINGHMINA FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005000NRG24140620230093008 14/06/2023 Gulab bai 1727005WL004705 Gulab bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 Gulabbai FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-001-002/841
(BADHER) 		1727005000NRG24140620230093009 14/06/2023 KULDEEP MAINA 1727005WL004705 KULDEEP MAINA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 KULDEEPMAINA FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-001-002/843
(BADHER) 		1727005000NRG24140620230093011 14/06/2023 RAJ BAI 1727005WL004705 RAJ BAI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 RAJBAI FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-001-002/845
(BADHER) 		1727005000NRG24140620230093012 14/06/2023 MOHAR BAI MEENA 1727005WL004705 MOHAR BAI MEENA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 MOHARBAIMEENA FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005000NRG24140620230093013 14/06/2023 LAKHAN 1727005WL004705 LAKHAN 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 LAKHAN FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005000NRG24140620230093014 14/06/2023 URMILA BAI MEENA 1727005WL004705 URMILA BAI MEENA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-001-002/848
(BADHER) 		1727005000NRG24140620230093015 14/06/2023 KAVITA MAINA 1727005WL004705 KAVITA MAINA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 KAVITAMAINA FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005000NRG24140620230093016 14/06/2023 SONU MEENA 1727005WL004705 SONU MEENA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 SONUMEENA FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005000NRG24140620230093021 14/06/2023 ANKIT 1727005WL004705 ANKIT 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 ANKIT UNION BANK OF INDIA(508500)
152 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005000NRG24140620230093020 14/06/2023 SUNITABAI MENA 1727005WL004705 SUNITABAI MENA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 SUNITABAIMENA FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-001-002/855
(BADHER) 		1727005000NRG24140620230093022 14/06/2023 PRAKASH 1727005WL004705 PRAKASH 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 PRAKASH BANK OF BARODA(606985)
154 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005000NRG24140620230093023 14/06/2023 BRAJMOHAN MAINA 1727005WL004705 BRAJMOHAN MAINA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-001-002/858
(BADHER) 		1727005000NRG24140620230093024 14/06/2023 RAMDAYAL AHIRWAR 1727005WL004705 RAMDAYAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 RAMDAYALAHIRWAR FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-001-002/859
(BADHER) 		1727005000NRG24140620230093025 14/06/2023 KHILAN SINGH 1727005WL004705 KHILAN SINGH 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-001-002/861
(BADHER) 		1727005000NRG24140620230093027 14/06/2023 VISHNU VISHVKARMA 1727005WL004705 VISHNU VISHVKARMA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 VISHNUVISHVKARMA FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005000NRG24140620230093028 14/06/2023 MANOJ VISHVKARMA 1727005WL004705 MANOJ VISHVKARMA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005000NRG24140620230093029 14/06/2023 KANHA 1727005WL004705 KANHA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 KANHA FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-001-002/866
(BADHER) 		1727005000NRG24140620230093030 14/06/2023 Mathri bai 1727005WL004705 Mathri bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 Mathribai UNION BANK OF INDIA(508500)
161 NATERAN MP-27-005-001-002/871
(BADHER) 		1727005000NRG24140620230093033 14/06/2023 MANMOHAN SINGH MINA 1727005WL004705 MANMOHAN SINGH MINA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 MANMOHANSINGHMINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
162 NATERAN MP-27-005-001-002/873
(BADHER) 		1727005000NRG24140620230093035 14/06/2023 GOLU 1727005WL004705 GOLU 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 GOLU FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-001-002/874
(BADHER) 		1727005000NRG24140620230093036 14/06/2023 RAMESH 1727005WL004705 RAMESH 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 RAMESH FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-001-002/875
(BADHER) 		1727005000NRG24140620230093037 14/06/2023 RAMCHARAN CHIDAR 1727005WL004705 RAMCHARAN CHIDAR 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 RAMCHARANCHIDAR FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-001-002/878
(BADHER) 		1727005000NRG24140620230093038 14/06/2023 SANTOSH 1727005WL004705 SANTOSH 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 SANTOSH FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005000NRG24140620230093040 14/06/2023 GAYATRI BAI 1727005WL004705 GAYATRI BAI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005000NRG24140620230093039 14/06/2023 PUJA BAI 1727005WL004705 PUJA BAI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 PUJABAI FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-001-002/880
(BADHER) 		1727005000NRG24140620230093041 14/06/2023 ADHAR BAI 1727005WL004705 ADHAR BAI 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 ADHARBAI FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005000NRG24140620230093042 14/06/2023 LALCHANDR 1727005WL004705 LALCHANDR 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 LALCHANDR FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005000NRG24140620230093043 14/06/2023 BABULAL 1727005WL004705 BABULAL 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
171 NATERAN MP-27-005-001-002/885
(BADHER) 		1727005000NRG24140620230093045 14/06/2023 MINTU 1727005WL004705 MINTU 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 MINTU FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005000NRG24140620230093046 14/06/2023 RASHMI MEENA 1727005WL004705 RASHMI MEENA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 RASHMIMEENA FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005000NRG24140620230093047 14/06/2023 NATHAN SINGH 1727005WL004705 NATHAN SINGH 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005000NRG24140620230093048 14/06/2023 JITENDRA 1727005WL004705 JITENDRA 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 JITENDRA FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005000NRG24140620230093049 14/06/2023 MUKESH AHIRWAR 1727005WL004705 MUKESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 20/06/2023 450098201 MUKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-020-002/114-A
(BARODA) 		1727005020NRG24140620230092337 14/06/2023 raguveer singh yadav 1727005020WL004681 raguveer singh yadav 00688 FINO0001001 3094 3094 Processed 20/06/2023 450098201 raguveersinghyadav STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-052-001/452
(NARKHEDA KHADYA) 		1727005000NRG24140620230093060 14/06/2023 Rekha Bai 1727005WL004707 Rekha Bai 00688 FINO0001001 663 663 Processed 20/06/2023 450098201 RekhaBai BANK OF INDIA(508505)
178 NATERAN MP-27-005-052-001/453
(NARKHEDA KHADYA) 		1727005000NRG24140620230093061 14/06/2023 Rambabu 1727005WL004707 Rambabu 00688 FINO0001001 663 663 Processed 20/06/2023 450098201 Rambabu IDBI BANK(607095)
179 NATERAN MP-27-005-052-001/454
(NARKHEDA KHADYA) 		1727005000NRG24140620230093062 14/06/2023 Teekaram 1727005WL004707 Teekaram 00688 FINO0001001 663 663 Processed 20/06/2023 450098201 Teekaram FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-052-001/455
(NARKHEDA KHADYA) 		1727005000NRG24140620230093063 14/06/2023 Rambai 1727005WL004707 Rambai 00688 FINO0001001 663 663 Processed 20/06/2023 450098201 Rambai FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-052-001/456
(NARKHEDA KHADYA) 		1727005000NRG24140620230093064 14/06/2023 Rekha Bai 1727005WL004707 Rekha Bai 00688 FINO0001001 663 663 Processed 20/06/2023 450098201 RekhaBai FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-052-001/458
(NARKHEDA KHADYA) 		1727005000NRG24140620230093066 14/06/2023 Kanchhedi 1727005WL004707 Kanchhedi 00688 FINO0001001 663 663 Processed 20/06/2023 450098201 Kanchhedi FINO PAYMENTS BANK LTD(608001)
SubTotal 68068 68068
183 NATERAN MP-27-005-020-002/366-A
(BARODA) 		1727005020NRG24140620230092405 14/06/2023 Guddi bai 1727005020WL004681 Guddi bai 00688 FINO0001446 2873 2873 Processed 20/06/2023 450098201 Guddibai STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-020-002/368-A
(BARODA) 		1727005020NRG24140620230092407 14/06/2023 Lakhan singh 1727005020WL004681 Lakhan singh 00688 FINO0001446 2873 2873 Processed 20/06/2023 450098201 Lakhansingh STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-020-002/393-A
(BARODA) 		1727005020NRG24140620230092413 14/06/2023 Shakun bai 1727005020WL004681 Shakun bai 00688 FINO0001446 3094 3094 Processed 20/06/2023 450098201 Shakunbai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
186 NATERAN MP-27-005-030-003/120
(MAHOOTHA) 		1727005000NRG24140620230093052 14/06/2023 Yogendra Singh Rajpoot 1727005WL004706 Yogendra Singh Rajpoot 00689 AUBL0002308 1326 1326 Processed 20/06/2023 450098201 YogendraSinghRajpoot AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
187 NATERAN MP-27-005-036-001/481
(RUSLLI) 		1727005000NRG24140620230093074 14/06/2023 Sunil Kumar Kirar 1727005WL004708 Sunil Kumar Kirar 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450098201 SunilKumarKirar INDIA POST PAYMENTS BANK LIMITED(508528)
188 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005000NRG24140620230093076 14/06/2023 pooja 1727005WL004708 pooja 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450098201 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005000NRG24140620230093077 14/06/2023 Divan Singh 1727005WL004708 Divan Singh 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450098201 DivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005000NRG24140620230093078 14/06/2023 Keshkamal Bai 1727005WL004708 Keshkamal Bai 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450098201 KeshkamalBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 NATERAN MP-27-005-036-002/600
(RUSLLI) 		1727005000NRG24140620230093099 14/06/2023 Vaishali Rajput 1727005WL004708 Vaishali Rajput 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450098201 VaishaliRajput INDIA POST PAYMENTS BANK LIMITED(508528)
192 NATERAN MP-27-005-036-002/603
(RUSLLI) 		1727005000NRG24140620230093100 14/06/2023 Lakshminarayan Sen 1727005WL004708 Lakshminarayan Sen 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450098201 LakshminarayanSen INDIA POST PAYMENTS BANK LIMITED(508528)
193 NATERAN MP-27-005-036-002/604
(RUSLLI) 		1727005000NRG24140620230093101 14/06/2023 Svati Sehriya 1727005WL004708 Svati Sehriya 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450098201 SvatiSehriya INDIA POST PAYMENTS BANK LIMITED(508528)
194 NATERAN MP-27-005-036-002/610
(RUSLLI) 		1727005000NRG24140620230093106 14/06/2023 Vikki Rajput 1727005WL004708 Vikki Rajput 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450098201 VikkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
195 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24140620230092794 14/06/2023 RAGNI YADAV 1727005040WL004698 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 20/06/2023 450098201 RAGNIYADAV INDIAN BANK(607105)
SubTotal 9061 9061
Total 398463 398463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140623APB_FTO_92154 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 120224
2 NATERAN MP1727005_140623APB_FTO_92154 Bank of India BKID0009035 VIDISHA 1326
3 NATERAN MP1727005_140623APB_FTO_92154 FEDERAL BANK FDRL0001350 BHOPAL 221
4 NATERAN MP1727005_140623APB_FTO_92154 Punjab National Bank PUNB0068000 GANJBASODA 221
5 NATERAN MP1727005_140623APB_FTO_92154 State Bank of India SBIN0030105 SHAMSHABAD 177684
6 NATERAN MP1727005_140623APB_FTO_92154 State Bank of India SBIN0030156 NATERAN 3094
7 NATERAN MP1727005_140623APB_FTO_92154 State Bank of India SBIN0030228 BARDHA 5304
8 NATERAN MP1727005_140623APB_FTO_92154 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 3094
9 NATERAN MP1727005_140623APB_FTO_92154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68068
10 NATERAN MP1727005_140623APB_FTO_92154 Fino Payments Bank Ltd FINO0001446 MP RO 8840
11 NATERAN MP1727005_140623APB_FTO_92154 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
12 NATERAN MP1727005_140623APB_FTO_92154 India Post Payments Bank IPOS0000001 Vidisha 9061

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