Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_021123APB_FTO_343276
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-27-005-025-001/254-A
(JAMNYAI) 		1727005000NRG24021120230289553 02/11/2023 Ranu sen 1727005WL024770 Ranu sen 00045 BARB0ISLBHO 2652 2652 Processed 02/01/2024 332840925 Ranusen BANK OF BARODA(606985)
SubTotal 2652 2652
2 NATERAN MP-27-005-002-001/474-D
(SADHER) 		1727005002NRG24021120230289208 02/11/2023 Mamta Jat 1727005002WL024746 Mamta Jat 00045 BARB0VIDISH 442 442 Processed 02/01/2024 332840925 MamtaJat INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-002-001/484-A
(SADHER) 		1727005002NRG24021120230289217 02/11/2023 lakhan jat 1727005002WL024746 lakhan jat 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332840925 lakhanjat BANK OF BARODA(606985)
4 NATERAN MP-27-005-017-001/32-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289333 02/11/2023 Vaijnath Singh Yadav 1727005017WL024753 Vaijnath Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 332840925 VaijnathSinghYadav STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-017-003/174-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289349 02/11/2023 Lalta Bai 1727005017WL024753 Lalta Bai 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 332840925 LaltaBai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-017-003/178-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289350 02/11/2023 Badam Bai 1727005017WL024753 Badam Bai 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 332840925 BadamBai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-017-003/179-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289351 02/11/2023 Chandan Singh 1727005017WL024753 Chandan Singh 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 332840925 ChandanSingh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-017-003/194-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289353 02/11/2023 Khilan Singh 1727005017WL024753 Khilan Singh 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 332840925 KhilanSingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-017-003/209-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289354 02/11/2023 AAbuu Bai 1727005017WL024753 AAbuu Bai 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 332840925 AAbuuBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-020-002/401-A
(BARODA) 		1727005020NRG24021120230287766 02/11/2023 pankha bai 1727005020WL024641 pankha bai 00045 BARB0VIDISH 3094 3094 Processed 02/01/2024 332840925 pankhabai BANK OF BARODA(606985)
11 NATERAN MP-27-005-025-001/48-C
(JAMNYAI) 		1727005000NRG24021120230289558 02/11/2023 Dileep 1727005WL024770 Dileep 00045 BARB0VIDISH 2652 2652 Processed 02/01/2024 332840925 Dileep FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-025-001/780
(JAMNYAI) 		1727005000NRG24021120230289559 02/11/2023 SUNIL 1727005WL024770 SUNIL 00045 BARB0VIDISH 2652 2652 Processed 02/01/2024 332840925 SUNIL BANK OF BARODA(606985)
13 NATERAN MP-27-005-037-001/59-D
(BEENJH) 		1727005037NRG24021120230287792 02/11/2023 Ramesh adivasi 1727005037WL024644 Ramesh adivasi 00045 BARB0VIDISH 1105 1105 Processed 02/01/2024 332840925 Rameshadivasi BANK OF BARODA(606985)
SubTotal 20553 20553
14 NATERAN MP-27-005-002-001/471-D
(SADHER) 		1727005002NRG24021120230289204 02/11/2023 SANJEEV SHARMA 1727005002WL024746 SANJEEV SHARMA 00045 BARB0VJVIDI 442 442 Processed 02/01/2024 332840925 SANJEEVSHARMA AXIS BANK(607153)
15 NATERAN MP-27-005-002-001/472-C
(SADHER) 		1727005002NRG24021120230289206 02/11/2023 Kamal Shri Bai 1727005002WL024746 Kamal Shri Bai 00045 BARB0VJVIDI 442 442 Processed 02/01/2024 332840925 KamalShriBai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-002-001/506
(SADHER) 		1727005002NRG24021120230289222 02/11/2023 SANDEEP JAT 1727005002WL024746 SANDEEP JAT 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 SANDEEPJAT STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-002-001/506-A
(SADHER) 		1727005002NRG24021120230289223 02/11/2023 CHANDRASHEKHAR JAT 1727005002WL024746 CHANDRASHEKHAR JAT 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 CHANDRASHEKHARJAT STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-002-001/506-B
(SADHER) 		1727005002NRG24021120230289224 02/11/2023 PRALAD SINGH JAT 1727005002WL024746 PRALAD SINGH JAT 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 PRALADSINGHJAT STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-002-001/513-A
(SADHER) 		1727005002NRG24021120230289226 02/11/2023 Sona 1727005002WL024746 Sona 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 Sona STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-002-001/513-B
(SADHER) 		1727005002NRG24021120230289227 02/11/2023 Sunita Bai Prajapati 1727005002WL024746 Sunita Bai Prajapati 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 SunitaBaiPrajapati BANK OF BARODA(606985)
21 NATERAN MP-27-005-002-001/514-A
(SADHER) 		1727005002NRG24021120230289231 02/11/2023 Ramvati Bai Prajajapati 1727005002WL024746 Ramvati Bai Prajajapati 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 RamvatiBaiPrajajapati STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-002-001/514-B
(SADHER) 		1727005002NRG24021120230289232 02/11/2023 Ramesh Prajapati 1727005002WL024746 Ramesh Prajapati 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 RameshPrajapati BANK OF BARODA(606985)
23 NATERAN MP-27-005-002-001/514-C
(SADHER) 		1727005002NRG24021120230289233 02/11/2023 Dharmendra Singh Prajapati 1727005002WL024746 Dharmendra Singh Prajapati 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 DharmendraSinghPrajapati STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-002-001/514-D
(SADHER) 		1727005002NRG24021120230289234 02/11/2023 Gangaram 1727005002WL024746 Gangaram 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 Gangaram BANK OF BARODA(606985)
25 NATERAN MP-27-005-002-001/515
(SADHER) 		1727005002NRG24021120230289235 02/11/2023 Bheemsen Kushwah 1727005002WL024746 Bheemsen Kushwah 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 BheemsenKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-002-001/515-A
(SADHER) 		1727005002NRG24021120230289236 02/11/2023 Sanjeev Kushwah 1727005002WL024746 Sanjeev Kushwah 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 SanjeevKushwah BANK OF BARODA(606985)
27 NATERAN MP-27-005-002-001/516-D
(SADHER) 		1727005002NRG24021120230289238 02/11/2023 Ajay Babu Sharma 1727005002WL024746 Ajay Babu Sharma 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 AjayBabuSharma BANK OF BARODA(606985)
28 NATERAN MP-27-005-002-001/517-B
(SADHER) 		1727005002NRG24021120230289239 02/11/2023 Deepak 1727005002WL024746 Deepak 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332840925 Deepak STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-002-001/518
(SADHER) 		1727005002NRG24021120230289404 02/11/2023 Monika 1727005002WL024758 Monika 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 Monika BANK OF BARODA(606985)
30 NATERAN MP-27-005-002-001/518-B
(SADHER) 		1727005002NRG24021120230289405 02/11/2023 Palak 1727005002WL024758 Palak 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 Palak STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-002-001/519
(SADHER) 		1727005002NRG24021120230289406 02/11/2023 laxmi bai 1727005002WL024758 laxmi bai 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 laxmibai BANK OF BARODA(606985)
32 NATERAN MP-27-005-002-001/520-B
(SADHER) 		1727005002NRG24021120230289407 02/11/2023 PRAVEEN KUMAR SAHU 1727005002WL024758 PRAVEEN KUMAR SAHU 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 PRAVEENKUMARSAHU AU SMALL FINANCE BANK LTD(608088)
33 NATERAN MP-27-005-002-001/521
(SADHER) 		1727005002NRG24021120230289408 02/11/2023 NARESH JAT 1727005002WL024758 NARESH JAT 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 NARESHJAT STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-002-001/521-C
(SADHER) 		1727005002NRG24021120230289409 02/11/2023 GHANSHYAM SAHARAMA 1727005002WL024758 GHANSHYAM SAHARAMA 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 GHANSHYAMSAHARAMA BANK OF BARODA(606985)
35 NATERAN MP-27-005-002-001/522-A
(SADHER) 		1727005002NRG24021120230289410 02/11/2023 Samta Bai 1727005002WL024758 Samta Bai 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 SamtaBai BANK OF BARODA(606985)
36 NATERAN MP-27-005-002-001/522-B
(SADHER) 		1727005002NRG24021120230289411 02/11/2023 Reena Bai KUSHWAH 1727005002WL024758 Reena Bai KUSHWAH 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 ReenaBaiKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-002-001/523-C
(SADHER) 		1727005002NRG24021120230289412 02/11/2023 Sandhya 1727005002WL024758 Sandhya 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 Sandhya BANK OF BARODA(606985)
38 NATERAN MP-27-005-002-001/523-D
(SADHER) 		1727005002NRG24021120230289413 02/11/2023 Gumanilal Kushwah 1727005002WL024758 Gumanilal Kushwah 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 GumanilalKushwah STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-002-001/524-D
(SADHER) 		1727005002NRG24021120230289414 02/11/2023 Kiran Bai 1727005002WL024758 Kiran Bai 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 KiranBai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-002-001/525
(SADHER) 		1727005002NRG24021120230289415 02/11/2023 Puran Singh 1727005002WL024758 Puran Singh 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 PuranSingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-002-001/525-A
(SADHER) 		1727005002NRG24021120230289416 02/11/2023 Lila Bai Sahriya 1727005002WL024758 Lila Bai Sahriya 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 LilaBaiSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-002-001/525-C
(SADHER) 		1727005002NRG24021120230289417 02/11/2023 Pooja Pawar 1727005002WL024758 Pooja Pawar 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 PoojaPawar UCO BANK(607066)
43 NATERAN MP-27-005-002-001/525-D
(SADHER) 		1727005002NRG24021120230289418 02/11/2023 Suvendra Singh 1727005002WL024758 Suvendra Singh 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 SuvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-002-001/526-C
(SADHER) 		1727005002NRG24021120230289419 02/11/2023 Kunjilal Sahriya 1727005002WL024758 Kunjilal Sahriya 00045 BARB0VJVIDI 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NATERAN MP-27-005-002-001/526-D
(SADHER) 		1727005002NRG24021120230289420 02/11/2023 Mohandas 1727005002WL024758 Mohandas 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 Mohandas STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-002-001/527-A
(SADHER) 		1727005002NRG24021120230289421 02/11/2023 Bitto Banjara 1727005002WL024758 Bitto Banjara 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 BittoBanjara STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-002-001/527-B
(SADHER) 		1727005002NRG24021120230289422 02/11/2023 Mintu Bai 1727005002WL024758 Mintu Bai 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 MintuBai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-002-001/527-D
(SADHER) 		1727005002NRG24021120230289423 02/11/2023 Niranjan Jat 1727005002WL024758 Niranjan Jat 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 NiranjanJat STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-002-001/528
(SADHER) 		1727005002NRG24021120230289424 02/11/2023 Bablu Jat 1727005002WL024758 Bablu Jat 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 BabluJat BANK OF BARODA(606985)
50 NATERAN MP-27-005-002-001/528-A
(SADHER) 		1727005002NRG24021120230289425 02/11/2023 Chatri Bai Jat 1727005002WL024758 Chatri Bai Jat 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 ChatriBaiJat STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-002-001/529
(SADHER) 		1727005002NRG24021120230289426 02/11/2023 Gajendra Singh Banjara 1727005002WL024758 Gajendra Singh Banjara 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 GajendraSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-002-001/529-A
(SADHER) 		1727005002NRG24021120230289427 02/11/2023 Raj Bai Kushwah 1727005002WL024758 Raj Bai Kushwah 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 RajBaiKushwah STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-002-001/529-B
(SADHER) 		1727005002NRG24021120230289428 02/11/2023 Pahalwan Singh Kushwah 1727005002WL024758 Pahalwan Singh Kushwah 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 PahalwanSinghKushwah BANK OF BARODA(606985)
54 NATERAN MP-27-005-002-001/529-C
(SADHER) 		1727005002NRG24021120230289429 02/11/2023 Birendra Singh 1727005002WL024758 Birendra Singh 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 BirendraSingh BANK OF BARODA(606985)
55 NATERAN MP-27-005-002-001/530
(SADHER) 		1727005002NRG24021120230289430 02/11/2023 Prashant Jat 1727005002WL024758 Prashant Jat 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 PrashantJat BANK OF BARODA(606985)
56 NATERAN MP-27-005-002-001/530-A
(SADHER) 		1727005002NRG24021120230289431 02/11/2023 Ashok Kumar Sahu 1727005002WL024758 Ashok Kumar Sahu 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 AshokKumarSahu STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-002-001/530-D
(SADHER) 		1727005002NRG24021120230289432 02/11/2023 Kamla Bai Sahu 1727005002WL024758 Kamla Bai Sahu 00045 BARB0VJVIDI 1547 1547 Processed 02/01/2024 332840925 KamlaBaiSahu STATE BANK OF INDIA(508548)
SubTotal 62985 62985
58 NATERAN MP-27-005-002-001/432-C
(SADHER) 		1727005002NRG24021120230289188 02/11/2023 Lekhraj prajapati 1727005002WL024745 Lekhraj prajapati 00048 BKID0009035 1326 1326 Processed 02/01/2024 332840925 Lekhrajprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
59 NATERAN MP-27-005-064-001/386
(FOOFER) 		1727005000NRG24021120230289500 02/11/2023 Kalyan singh 1727005WL024765 Kalyan singh 00048 BKID0009066 1326 1326 Processed 02/01/2024 332840925 Kalyansingh BANK OF INDIA(508505)
SubTotal 1326 1326
60 NATERAN MP-27-005-025-001/47-D
(JAMNYAI) 		1727005000NRG24021120230289557 02/11/2023 Neelesh 1727005WL024770 Neelesh 00089 CBIN0282171 2652 2652 Processed 02/01/2024 332840925 Neelesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
61 NATERAN MP-27-005-002-001/514
(SADHER) 		1727005002NRG24021120230289230 02/11/2023 Vandna 1727005002WL024746 Vandna 00415 SBIN0000462 1326 1326 Processed 02/01/2024 332840925 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 NATERAN MP-27-005-002-001/7-D
(SADHER) 		1727005002NRG24021120230289433 02/11/2023 CHANDRAMOHAN SHARMA 1727005002WL024758 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1547 1547 Processed 02/01/2024 332840925 CHANDRAMOHANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
63 NATERAN MP-27-005-002-001/513-D
(SADHER) 		1727005002NRG24021120230289229 02/11/2023 Abhishek Sharma 1727005002WL024746 Abhishek Sharma 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332840925 AbhishekSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 NATERAN MP-27-005-002-001/480
(SADHER) 		1727005002NRG24021120230289216 02/11/2023 Hemraj Kushwah 1727005002WL024746 Hemraj Kushwah 00415 SBIN0030079 1326 1326 Processed 02/01/2024 332840925 HemrajKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 NATERAN MP-27-005-002-001/199
(SADHER) 		1727005002NRG24021120230289181 02/11/2023 Mahesh kumar jat 1727005002WL024745 Mahesh kumar jat 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 Maheshkumarjat STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-002-001/199
(SADHER) 		1727005002NRG24021120230289180 02/11/2023 Seema bai 1727005002WL024745 Seema bai 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 Seemabai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-002-001/410
(SADHER) 		1727005002NRG24021120230289182 02/11/2023 vinay singh 1727005002WL024745 vinay singh 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 vinaysingh BANK OF BARODA(606985)
68 NATERAN MP-27-005-002-001/411-A
(SADHER) 		1727005002NRG24021120230289183 02/11/2023 arvind jat 1727005002WL024745 arvind jat 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 arvindjat STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-002-001/411-A
(SADHER) 		1727005002NRG24021120230289184 02/11/2023 Vinay singh 1727005002WL024745 Vinay singh 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 Vinaysingh UNION BANK OF INDIA(508500)
70 NATERAN MP-27-005-002-001/430-C
(SADHER) 		1727005002NRG24021120230289185 02/11/2023 MUSTAK KHAN 1727005002WL024745 MUSTAK KHAN 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 MUSTAKKHAN STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-002-001/432-C
(SADHER) 		1727005002NRG24021120230289187 02/11/2023 PRAKASH PRAJAPATI 1727005002WL024745 PRAKASH PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 PRAKASHPRAJAPATI STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-002-001/446-C
(SADHER) 		1727005002NRG24021120230289189 02/11/2023 Suneel Kmar prajapati 1727005002WL024745 Suneel Kmar prajapati 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 SuneelKmarprajapati STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-002-001/455-C
(SADHER) 		1727005002NRG24021120230289190 02/11/2023 BRAJMOHAN SHARMA 1727005002WL024745 BRAJMOHAN SHARMA 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 BRAJMOHANSHARMA STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-002-001/455-C
(SADHER) 		1727005002NRG24021120230289191 02/11/2023 Rambai Sharma 1727005002WL024745 Rambai Sharma 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 RambaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-002-001/455-D
(SADHER) 		1727005002NRG24021120230289192 02/11/2023 JAGMOHAN SHARMA 1727005002WL024745 JAGMOHAN SHARMA 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 JAGMOHANSHARMA STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-002-001/455-D
(SADHER) 		1727005002NRG24021120230289193 02/11/2023 Mullo Bai 1727005002WL024745 Mullo Bai 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 MulloBai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-002-001/466-A
(SADHER) 		1727005002NRG24021120230289196 02/11/2023 PURUSHOTTAM SHARMA 1727005002WL024746 PURUSHOTTAM SHARMA 00415 SBIN0030105 442 442 Processed 02/01/2024 332840925 PURUSHOTTAMSHARMA STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG24021120230289198 02/11/2023 Gita Bai 1727005002WL024746 Gita Bai 00415 SBIN0030105 442 442 Processed 02/01/2024 332840925 GitaBai BANK OF BARODA(606985)
79 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG24021120230289197 02/11/2023 TULARAM PRAJAPATI 1727005002WL024746 TULARAM PRAJAPATI 00415 SBIN0030105 442 442 Processed 02/01/2024 332840925 TULARAMPRAJAPATI STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-002-001/467-D
(SADHER) 		1727005002NRG24021120230289199 02/11/2023 Rachna Bai Prajapati 1727005002WL024746 Rachna Bai Prajapati 00415 SBIN0030105 442 442 Processed 02/01/2024 332840925 RachnaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-002-001/468
(SADHER) 		1727005002NRG24021120230289200 02/11/2023 PAPPU PRAJAPATI 1727005002WL024746 PAPPU PRAJAPATI 00415 SBIN0030105 442 442 Processed 02/01/2024 332840925 PAPPUPRAJAPATI STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-002-001/468
(SADHER) 		1727005002NRG24021120230289201 02/11/2023 Rajkumari Prajapati 1727005002WL024746 Rajkumari Prajapati 00415 SBIN0030105 442 442 Processed 02/01/2024 332840925 RajkumariPrajapati STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-002-001/468-C
(SADHER) 		1727005002NRG24021120230289203 02/11/2023 Krishna Prajapati 1727005002WL024746 Krishna Prajapati 00415 SBIN0030105 442 442 Processed 02/01/2024 332840925 KrishnaPrajapati STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-002-001/468-C
(SADHER) 		1727005002NRG24021120230289202 02/11/2023 MALAM SINGH 1727005002WL024746 MALAM SINGH 00415 SBIN0030105 442 442 Processed 02/01/2024 332840925 MALAMSINGH STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-002-001/472-C
(SADHER) 		1727005002NRG24021120230289205 02/11/2023 MUKESH PRAJAPATI 1727005002WL024746 MUKESH PRAJAPATI 00415 SBIN0030105 442 442 Processed 02/01/2024 332840925 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-002-001/474-D
(SADHER) 		1727005002NRG24021120230289207 02/11/2023 RAVI KUMAR JAT 1727005002WL024746 RAVI KUMAR JAT 00415 SBIN0030105 442 442 Processed 02/01/2024 332840925 RAVIKUMARJAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-002-001/478-C
(SADHER) 		1727005002NRG24021120230289211 02/11/2023 himmat bai 1727005002WL024746 himmat bai 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 himmatbai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-002-001/478-C
(SADHER) 		1727005002NRG24021120230289212 02/11/2023 Lekharaj 1727005002WL024746 Lekharaj 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 Lekharaj STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-002-001/479-D
(SADHER) 		1727005002NRG24021120230289213 02/11/2023 kanta bai 1727005002WL024746 kanta bai 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 kantabai STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-002-001/479-D
(SADHER) 		1727005002NRG24021120230289214 02/11/2023 Veerpal Singh Rajput 1727005002WL024746 Veerpal Singh Rajput 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 VeerpalSinghRajput BANK OF BARODA(606985)
91 NATERAN MP-27-005-002-001/480
(SADHER) 		1727005002NRG24021120230289215 02/11/2023 Ramlal Kushwah 1727005002WL024746 Ramlal Kushwah 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 RamlalKushwah STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-002-001/488-B
(SADHER) 		1727005002NRG24021120230289218 02/11/2023 Dhan singh kushwah 1727005002WL024746 Dhan singh kushwah 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 Dhansinghkushwah STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-002-001/488-C
(SADHER) 		1727005002NRG24021120230289221 02/11/2023 Bundo Bai 1727005002WL024746 Bundo Bai 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 BundoBai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-002-001/488-C
(SADHER) 		1727005002NRG24021120230289220 02/11/2023 Laxminarayan 1727005002WL024746 Laxminarayan 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 Laxminarayan STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-002-001/513-C
(SADHER) 		1727005002NRG24021120230289228 02/11/2023 Ravi Sharma 1727005002WL024746 Ravi Sharma 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 RaviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATERAN MP-27-005-002-001/516-B
(SADHER) 		1727005002NRG24021120230289237 02/11/2023 Rohit Prajapati 1727005002WL024746 Rohit Prajapati 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 RohitPrajapati STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-002-001/9-C
(SADHER) 		1727005002NRG24021120230289434 02/11/2023 PRADEEP KUMAR SHARMA 1727005002WL024758 PRADEEP KUMAR SHARMA 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 PRADEEPKUMARSHARMA STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-016-001/5-D
(HINGALI) 		1727005016NRG24011120230286095 02/11/2023 Golu Kushawah 1727005016WL024538 Golu Kushawah 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 GoluKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
99 NATERAN MP-27-005-017-001/1-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289329 02/11/2023 Samlesh Yadav 1727005017WL024753 Samlesh Yadav 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 SamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-017-001/1-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289328 02/11/2023 Santosh Yadav 1727005017WL024753 Santosh Yadav 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 SantoshYadav STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-017-001/2-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289330 02/11/2023 Kuman Singh Yadav 1727005017WL024753 Kuman Singh Yadav 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 KumanSinghYadav STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-017-001/32-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289331 02/11/2023 Nilesh Yadav 1727005017WL024753 Nilesh Yadav 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 NileshYadav STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-017-001/32-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289332 02/11/2023 Rashmi Bai 1727005017WL024753 Rashmi Bai 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 RashmiBai STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-017-001/4-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289335 02/11/2023 raj pal 1727005017WL024753 raj pal 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 rajpal STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-017-001/4-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289334 02/11/2023 Raj Pal Yadav 1727005017WL024753 Raj Pal Yadav 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 RajPalYadav STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-017-001/47-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289336 02/11/2023 Virendra Singh Yadav 1727005017WL024753 Virendra Singh Yadav 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 VirendraSinghYadav STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-017-001/48-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289337 02/11/2023 Rampravesh Yadav 1727005017WL024753 Rampravesh Yadav 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 RampraveshYadav STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-017-001/56-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289338 02/11/2023 Mahervan Singh 1727005017WL024753 Mahervan Singh 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 MahervanSingh STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289347 02/11/2023 Gulab Bai 1727005017WL024753 Gulab Bai 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 GulabBai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289346 02/11/2023 Krishna Kumar Sahu 1727005017WL024753 Krishna Kumar Sahu 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 KrishnaKumarSahu STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-017-003/172-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289348 02/11/2023 Sonu Sahu 1727005017WL024753 Sonu Sahu 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 SonuSahu STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-017-003/180-B
(RAMPURAJAGIR) 		1727005017NRG24021120230289352 02/11/2023 SURESH 1727005017WL024753 SURESH 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 SURESH STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-017-003/223-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289356 02/11/2023 Kailash Sahu 1727005017WL024753 Kailash Sahu 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 KailashSahu STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-017-003/250-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289357 02/11/2023 Shree Ram Sahu 1727005017WL024753 Shree Ram Sahu 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 ShreeRamSahu STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-017-003/253-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289358 02/11/2023 Imrat Sahu 1727005017WL024753 Imrat Sahu 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 ImratSahu STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-017-003/257-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289359 02/11/2023 Phalvan Singh Rajput 1727005017WL024753 Phalvan Singh Rajput 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 PhalvanSinghRajput STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-017-003/279-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289360 02/11/2023 Valan Singh 1727005017WL024753 Valan Singh 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 ValanSingh STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-017-003/286-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289361 02/11/2023 Jagdesh Sahu Panda 1727005017WL024753 Jagdesh Sahu Panda 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 JagdeshSahuPanda STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-017-003/288-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289362 02/11/2023 Anil Sahu 1727005017WL024753 Anil Sahu 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 AnilSahu STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-017-003/295-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289363 02/11/2023 Abhay Singh Bhoi 1727005017WL024753 Abhay Singh Bhoi 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 AbhaySinghBhoi STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289364 02/11/2023 Krrisshnaa Bai 1727005017WL024753 Krrisshnaa Bai 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 KrrisshnaaBai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289365 02/11/2023 Shubham Tyaagi 1727005017WL024753 Shubham Tyaagi 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 ShubhamTyaagi STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-017-003/449
(RAMPURAJAGIR) 		1727005017NRG24021120230289367 02/11/2023 samandar 1727005017WL024753 samandar 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 samandar HDFC BANK LTD(607152)
124 NATERAN MP-27-005-017-003/449
(RAMPURAJAGIR) 		1727005017NRG24021120230289368 02/11/2023 VeerSingh 1727005017WL024753 VeerSingh 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 VeerSingh HDFC BANK LTD(607152)
125 NATERAN MP-27-005-017-003/505
(RAMPURAJAGIR) 		1727005017NRG24021120230289369 02/11/2023 subham 1727005017WL024753 subham 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 subham STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-017-003/524
(RAMPURAJAGIR) 		1727005017NRG24021120230289370 02/11/2023 arvind shau 1727005017WL024753 arvind shau 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 arvindshau STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-017-003/525
(RAMPURAJAGIR) 		1727005017NRG24021120230289371 02/11/2023 hariyal rajput 1727005017WL024753 hariyal rajput 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 hariyalrajput STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-017-003/605
(RAMPURAJAGIR) 		1727005017NRG24021120230289373 02/11/2023 Archana Bai 1727005017WL024753 Archana Bai 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 ArchanaBai STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-017-003/605
(RAMPURAJAGIR) 		1727005017NRG24021120230289372 02/11/2023 Uday Singh Rajput 1727005017WL024753 Uday Singh Rajput 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 UdaySinghRajput STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-017-003/612
(RAMPURAJAGIR) 		1727005017NRG24021120230289374 02/11/2023 Makhan Lal 1727005017WL024753 Makhan Lal 00415 SBIN0030105 1547 1547 Processed 02/01/2024 332840925 MakhanLal STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-018-001/210-D
(BEELKHEDI) 		1727005018NRG24011120230287525 02/11/2023 Mahendra singh 1727005018WL024626 Mahendra singh 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 Mahendrasingh STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005018NRG24011120230287527 02/11/2023 Charan singh 1727005018WL024626 Charan singh 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 Charansingh BANK OF BARODA(606985)
133 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005018NRG24011120230287529 02/11/2023 Ganpat Ahirwar 1727005018WL024626 Ganpat Ahirwar 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 GanpatAhirwar STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-018-001/402-B
(BEELKHEDI) 		1727005018NRG24011120230287530 02/11/2023 Gorelal Kushvah 1727005018WL024626 Gorelal Kushvah 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 GorelalKushvah STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005018NRG24011120230287532 02/11/2023 Amar Nath 1727005018WL024626 Amar Nath 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 AmarNath STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005018NRG24011120230287531 02/11/2023 Shivraj Singh Nath 1727005018WL024626 Shivraj Singh Nath 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 ShivrajSinghNath STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-020-002/27-A
(BARODA) 		1727005020NRG24021120230287771 02/11/2023 prakashsingh 1727005020WL024642 prakashsingh 00415 SBIN0030105 2431 2431 Processed 02/01/2024 332840925 prakashsingh STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-020-002/277-B
(BARODA) 		1727005020NRG24021120230287763 02/11/2023 ajad singh 1727005020WL024641 ajad singh 00415 SBIN0030105 3094 3094 Processed 02/01/2024 332840925 ajadsingh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-020-002/373-A
(BARODA) 		1727005020NRG24021120230287764 02/11/2023 Mahendra yadav 1727005020WL024641 Mahendra yadav 00415 SBIN0030105 3094 3094 Processed 02/01/2024 332840925 Mahendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 NATERAN MP-27-005-020-002/375-A
(BARODA) 		1727005020NRG24021120230287765 02/11/2023 Rajkumari yadav 1727005020WL024641 Rajkumari yadav 00415 SBIN0030105 3094 3094 Processed 02/01/2024 332840925 Rajkumariyadav STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-020-002/72
(BARODA) 		1727005020NRG24021120230287767 02/11/2023 bhoopat singh 1727005020WL024641 bhoopat singh 00415 SBIN0030105 3094 3094 Processed 02/01/2024 332840925 bhoopatsingh NARMADA JHABUA GRAMIN BANK(508515)
142 NATERAN MP-27-005-020-002/73
(BARODA) 		1727005020NRG24021120230287768 02/11/2023 mittu lal 1727005020WL024641 mittu lal 00415 SBIN0030105 3094 3094 Processed 02/01/2024 332840925 mittulal STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-020-002/98
(BARODA) 		1727005020NRG24021120230287772 02/11/2023 Shatansingh 1727005020WL024642 Shatansingh 00415 SBIN0030105 3315 3315 Processed 02/01/2024 332840925 Shatansingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATERAN MP-27-005-020-003/102-A
(BARODA) 		1727005000NRG24021120230288592 02/11/2023 nepal 1727005WL024697 nepal 00415 SBIN0030105 1989 1989 Processed 02/01/2024 332840925 nepal STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-020-003/11-A
(BARODA) 		1727005020NRG24021120230287769 02/11/2023 Sunil Kumar 1727005020WL024641 Sunil Kumar 00415 SBIN0030105 3094 3094 Processed 02/01/2024 332840925 SunilKumar STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-020-003/122-A
(BARODA) 		1727005000NRG24021120230288593 02/11/2023 shetansingh 1727005WL024697 shetansingh 00415 SBIN0030105 3094 3094 Processed 02/01/2024 332840925 shetansingh STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-020-003/16-A
(BARODA) 		1727005020NRG24021120230287770 02/11/2023 Sanjeev yadav 1727005020WL024641 Sanjeev yadav 00415 SBIN0030105 3094 3094 Processed 02/01/2024 332840925 Sanjeevyadav STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-020-005/68
(BARODA) 		1727005020NRG24021120230287773 02/11/2023 raj veer 1727005020WL024642 raj veer 00415 SBIN0030105 3094 3094 Processed 02/01/2024 332840925 rajveer STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-025-001/275-A
(JAMNYAI) 		1727005000NRG24021120230289555 02/11/2023 BHURI Bai 1727005WL024770 BHURI Bai 00415 SBIN0030105 2652 2652 Processed 02/01/2024 332840925 BHURIBai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-025-001/835
(JAMNYAI) 		1727005000NRG24021120230289560 02/11/2023 Manmohan Dhakad 1727005WL024770 Manmohan Dhakad 00415 SBIN0030105 2652 2652 Processed 02/01/2024 332840925 ManmohanDhakad STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-025-003/115
(JAMNYAI) 		1727005000NRG24021120230289502 02/11/2023 Narayan singh 1727005WL024766 Narayan singh 00415 SBIN0030105 2652 2652 Processed 02/01/2024 332840925 Narayansingh STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-025-003/141-A
(JAMNYAI) 		1727005000NRG24021120230289509 02/11/2023 Sarju 1727005WL024767 Sarju 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 Sarju STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-025-003/178-C
(JAMNYAI) 		1727005000NRG24021120230289504 02/11/2023 Ghasi Bai 1727005WL024766 Ghasi Bai 00415 SBIN0030105 2652 2652 Processed 02/01/2024 332840925 GhasiBai STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-025-003/178-C
(JAMNYAI) 		1727005000NRG24021120230289503 02/11/2023 Hari singh banjara 1727005WL024766 Hari singh banjara 00415 SBIN0030105 2652 2652 Processed 02/01/2024 332840925 Harisinghbanjara STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-025-003/39-A
(JAMNYAI) 		1727005000NRG24021120230289505 02/11/2023 pahalad 1727005WL024766 pahalad 00415 SBIN0030105 2652 2652 Processed 02/01/2024 332840925 pahalad STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-025-003/43-B
(JAMNYAI) 		1727005000NRG24021120230289511 02/11/2023 balveer 1727005WL024767 balveer 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 balveer STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-025-003/56-B
(JAMNYAI) 		1727005000NRG24021120230289513 02/11/2023 kallu 1727005WL024767 kallu 00415 SBIN0030105 1326 1326 Processed 02/01/2024 332840925 kallu STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-037-001/54-D
(BEENJH) 		1727005037NRG24021120230287790 02/11/2023 Bainiram 1727005037WL024644 Bainiram 00415 SBIN0030105 1105 1105 Processed 02/01/2024 332840925 Bainiram STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-037-001/54-D
(BEENJH) 		1727005037NRG24021120230287791 02/11/2023 kranti bai 1727005037WL024644 kranti bai 00415 SBIN0030105 1105 1105 Processed 02/01/2024 332840925 krantibai STATE BANK OF INDIA(508548)
SubTotal 151827 151827
160 NATERAN MP-27-005-025-002/80
(JAMNYAI) 		1727005000NRG24021120230289507 02/11/2023 ashoka 1727005WL024767 ashoka 00415 SBIN0030156 1326 1326 Processed 02/01/2024 332840925 ashoka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
161 NATERAN MP-27-005-037-001/113-B
(BEENJH) 		1727005037NRG24021120230287787 02/11/2023 vindu kirar 1727005037WL024644 vindu kirar 00415 SBIN0030218 1105 1105 Processed 02/01/2024 332840925 vindukirar STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-037-001/17-B
(BEENJH) 		1727005037NRG24021120230287788 02/11/2023 Suneel 1727005037WL024644 Suneel 00415 SBIN0030218 1105 1105 Processed 02/01/2024 332840925 Suneel STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-037-001/59-D
(BEENJH) 		1727005037NRG24021120230287793 02/11/2023 munni bai 1727005037WL024644 munni bai 00415 SBIN0030218 1105 1105 Processed 02/01/2024 332840925 munnibai STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG24021120230287795 02/11/2023 Rukman bai 1727005037WL024644 Rukman bai 00415 SBIN0030218 1105 1105 Processed 02/01/2024 332840925 Rukmanbai STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG24021120230287794 02/11/2023 sarvan kushwah 1727005037WL024644 sarvan kushwah 00415 SBIN0030218 1105 1105 Processed 02/01/2024 332840925 sarvankushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5525 5525
166 NATERAN MP-27-005-002-001/430-C
(SADHER) 		1727005002NRG24021120230289186 02/11/2023 APHASANA BEE 1727005002WL024745 APHASANA BEE 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332840925 APHASANABEE FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-002-001/478-B
(SADHER) 		1727005002NRG24021120230289209 02/11/2023 Looma Bai Sen 1727005002WL024746 Looma Bai Sen 00415 SBIN0030228 442 442 Processed 02/01/2024 332840925 LoomaBaiSen STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-002-001/478-B
(SADHER) 		1727005002NRG24021120230289210 02/11/2023 Raju sen 1727005002WL024746 Raju sen 00415 SBIN0030228 1326 1326 Processed 02/01/2024 332840925 Rajusen FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-025-001/47-D
(JAMNYAI) 		1727005000NRG24021120230289556 02/11/2023 Surat 1727005WL024770 Surat 00415 SBIN0030228 2652 2652 Processed 02/01/2024 332840925 Surat STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-037-001/425-A
(BEENJH) 		1727005037NRG24021120230287789 02/11/2023 Rakesh 1727005037WL024644 Rakesh 00415 SBIN0030228 1105 1105 Processed 02/01/2024 332840925 Rakesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
171 NATERAN MP-27-005-025-001/254-C
(JAMNYAI) 		1727005000NRG24021120230289554 02/11/2023 Shivraj 1727005WL024770 Shivraj 00462 UCBA0000136 2652 2652 Processed 02/01/2024 332840925 Shivraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
172 NATERAN MP-27-005-002-001/488-B
(SADHER) 		1727005002NRG24021120230289219 02/11/2023 Bhago Bai 1727005002WL024746 Bhago Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332840925 BhagoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
173 NATERAN MP-27-005-025-001/837
(JAMNYAI) 		1727005000NRG24021120230289561 02/11/2023 Jamana Bai 1727005WL024770 Jamana Bai 00688 FINO0001001 2652 2652 Processed 02/01/2024 332840925 JamanaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
174 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005017NRG24021120230289339 02/11/2023 Lkhan singh Rajput 1727005017WL024753 Lkhan singh Rajput 00688 FINO0001446 1547 1547 Processed 02/01/2024 332840925 LkhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
175 NATERAN MP-27-005-017-003/103-B
(RAMPURAJAGIR) 		1727005017NRG24021120230289340 02/11/2023 Rani Bai 1727005017WL024753 Rani Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332840925 RaniBai STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-017-003/106-B
(RAMPURAJAGIR) 		1727005017NRG24021120230289342 02/11/2023 Shilaa Bai 1727005017WL024753 Shilaa Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332840925 ShilaaBai STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-017-003/107-B
(RAMPURAJAGIR) 		1727005017NRG24021120230289343 02/11/2023 Brijmohan Sahu 1727005017WL024753 Brijmohan Sahu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332840925 BrijmohanSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
178 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005017NRG24021120230289344 02/11/2023 Bhagvati Bai 1727005017WL024753 Bhagvati Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332840925 BhagvatiBai STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-017-003/160-A
(RAMPURAJAGIR) 		1727005017NRG24021120230289345 02/11/2023 Mahervan Singh 1727005017WL024753 Mahervan Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332840925 MahervanSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
180 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005018NRG24011120230287528 02/11/2023 Roopbati Ahirwah 1727005018WL024626 Roopbati Ahirwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332840925 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
181 NATERAN MP-27-005-025-002/80
(JAMNYAI) 		1727005000NRG24021120230289508 02/11/2023 Rinki bai Kirar 1727005WL024767 Rinki bai Kirar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332840925 RinkibaiKirar INDIA POST PAYMENTS BANK LIMITED(508528)
182 NATERAN MP-27-005-025-003/56-B
(JAMNYAI) 		1727005000NRG24021120230289514 02/11/2023 Shyam Bai 1727005WL024767 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332840925 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
183 NATERAN MP-27-005-025-001/179-C
(JAMNYAI) 		1727005000NRG24021120230289552 02/11/2023 Bhuri bai 1727005WL024770 Bhuri bai 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 332840925 Bhuribai BANK OF BARODA(606985)
184 NATERAN MP-27-005-025-002/109-A
(JAMNYAI) 		1727005000NRG24021120230289506 02/11/2023 Raj bai 1727005WL024767 Raj bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332840925 Rajbai STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-025-003/25-A
(JAMNYAI) 		1727005000NRG24021120230289510 02/11/2023 Geeta bai 1727005WL024767 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332840925 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
186 NATERAN MP-27-005-025-003/5-C
(JAMNYAI) 		1727005000NRG24021120230289512 02/11/2023 Jitendra 1727005WL024767 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332840925 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
187 NATERAN MP-27-005-002-001/513
(SADHER) 		1727005002NRG24021120230289225 02/11/2023 Ramvati Bai 1727005002WL024746 Ramvati Bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332840925 RamvatiBai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 290394 290394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_021123APB_FTO_343276 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 NATERAN MP1727005_021123APB_FTO_343276 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 20553
3 NATERAN MP1727005_021123APB_FTO_343276 Bank of Baroda BARB0VJVIDI Vidisha 62985
4 NATERAN MP1727005_021123APB_FTO_343276 Bank of India BKID0009035 VIDISHA 1326
5 NATERAN MP1727005_021123APB_FTO_343276 Bank of India BKID0009066 GANJBASODA 1326
6 NATERAN MP1727005_021123APB_FTO_343276 Central Bank Of India CBIN0282171 NARELA SHANKARI 2652
7 NATERAN MP1727005_021123APB_FTO_343276 State Bank of India SBIN0000462 RAISEN 1326
8 NATERAN MP1727005_021123APB_FTO_343276 State Bank of India SBIN0010823 SIRONJ 1547
9 NATERAN MP1727005_021123APB_FTO_343276 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
10 NATERAN MP1727005_021123APB_FTO_343276 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
11 NATERAN MP1727005_021123APB_FTO_343276 State Bank of India SBIN0030105 SHAMSHABAD 151827
12 NATERAN MP1727005_021123APB_FTO_343276 State Bank of India SBIN0030156 NATERAN 1326
13 NATERAN MP1727005_021123APB_FTO_343276 State Bank of India SBIN0030218 PIPALDHAR 5525
14 NATERAN MP1727005_021123APB_FTO_343276 State Bank of India SBIN0030228 BARDHA 6851
15 NATERAN MP1727005_021123APB_FTO_343276 UCO Bank UCBA0000136 BHOPAL MAIN 2652
16 NATERAN MP1727005_021123APB_FTO_343276 Union Bank of India UBIN0537349 SIRONJ 1326
17 NATERAN MP1727005_021123APB_FTO_343276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 NATERAN MP1727005_021123APB_FTO_343276 Fino Payments Bank Ltd FINO0001446 MP RO 9282
19 NATERAN MP1727005_021123APB_FTO_343276 India Post Payments Bank IPOS0000001 Vidisha 3978
20 NATERAN MP1727005_021123APB_FTO_343276 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 6630
21 NATERAN MP1727005_021123APB_FTO_343276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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