Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_021223APB_FTO_371974
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-27-005-018-001/330-C
(BEELKHEDI) 		1727005018NRG24021220230332775 02/12/2023 Bhuri bai 1727005018WL028065 Bhuri bai 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 317626436 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-032-001/127-A
(BHIYANKHEDI) 		1727005032NRG24021220230332101 02/12/2023 BADAN SINGH 1727005032WL028004 BADAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 BADANSINGH STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-032-003/418
(BHIYANKHEDI) 		1727005032NRG24021220230332124 02/12/2023 LALARAM MENA 1727005032WL028004 LALARAM MENA 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 LALARAMMENA STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-033-003/1-C
(BARODIYA) 		1727005033NRG24021220230332505 02/12/2023 lalta bai banjara 1727005033WL028043 lalta bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 laltabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-033-003/1142
(BARODIYA) 		1727005033NRG24021220230332509 02/12/2023 Rambabu jatav 1727005033WL028043 Rambabu jatav 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 Rambabujatav STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-033-003/1148-D
(BARODIYA) 		1727005033NRG24021220230332510 02/12/2023 saraswati adiwashi 1727005033WL028043 saraswati adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 saraswatiadiwashi STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-033-003/1149-D
(BARODIYA) 		1727005033NRG24021220230332511 02/12/2023 rup singh adiwashi 1727005033WL028043 rup singh adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 rupsinghadiwashi STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-033-003/1150-D
(BARODIYA) 		1727005033NRG24021220230332512 02/12/2023 bhuri adiwashi 1727005033WL028043 bhuri adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 bhuriadiwashi BANK OF BARODA(606985)
9 NATERAN MP-27-005-033-003/1152-D
(BARODIYA) 		1727005033NRG24021220230332513 02/12/2023 lila bai adiwashi 1727005033WL028043 lila bai adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 lilabaiadiwashi STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-033-003/1153-D
(BARODIYA) 		1727005033NRG24021220230332514 02/12/2023 tikaram adiwashi 1727005033WL028043 tikaram adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 tikaramadiwashi STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-033-003/1162-D
(BARODIYA) 		1727005033NRG24021220230332516 02/12/2023 arti ba adiwashi 1727005033WL028043 arti ba adiwashi 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 artibaadiwashi STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-033-003/1206
(BARODIYA) 		1727005033NRG24021220230332520 02/12/2023 lalita bai banjara 1727005033WL028043 lalita bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 lalitabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-033-003/1206-A
(BARODIYA) 		1727005033NRG24021220230332521 02/12/2023 kaliya bai sehriya 1727005033WL028043 kaliya bai sehriya 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 kaliyabaisehriya BANK OF BARODA(606985)
14 NATERAN MP-27-005-033-003/1208
(BARODIYA) 		1727005033NRG24021220230332523 02/12/2023 sabho bai banjara 1727005033WL028043 sabho bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 sabhobaibanjara STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-033-003/1209
(BARODIYA) 		1727005033NRG24021220230332524 02/12/2023 guddi bai banjara 1727005033WL028043 guddi bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 guddibaibanjara STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-033-003/1210
(BARODIYA) 		1727005033NRG24021220230332525 02/12/2023 bhagvan singh banjara 1727005033WL028043 bhagvan singh banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 bhagvansinghbanjara STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-033-003/1216
(BARODIYA) 		1727005033NRG24021220230332527 02/12/2023 leela bai banjara 1727005033WL028043 leela bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 leelabaibanjara STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-033-003/1221
(BARODIYA) 		1727005033NRG24021220230332528 02/12/2023 meharwan banjara 1727005033WL028043 meharwan banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 meharwanbanjara STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-033-003/1237
(BARODIYA) 		1727005033NRG24021220230332529 02/12/2023 veeran banjara 1727005033WL028043 veeran banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 veeranbanjara STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-033-003/1238
(BARODIYA) 		1727005033NRG24021220230332530 02/12/2023 reena bai 1727005033WL028043 reena bai 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 reenabai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-033-003/1239
(BARODIYA) 		1727005033NRG24021220230332531 02/12/2023 jeevan banjara 1727005033WL028043 jeevan banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 jeevanbanjara BANK OF BARODA(606985)
22 NATERAN MP-27-005-033-003/1239
(BARODIYA) 		1727005033NRG24021220230332532 02/12/2023 pooja bai 1727005033WL028043 pooja bai 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 poojabai BANK OF BARODA(606985)
23 NATERAN MP-27-005-033-003/13-C
(BARODIYA) 		1727005033NRG24021220230332534 02/12/2023 raju bai banjara 1727005033WL028043 raju bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 rajubaibanjara STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-033-003/15-C
(BARODIYA) 		1727005033NRG24021220230332538 02/12/2023 bardi bai banjara 1727005033WL028043 bardi bai banjara 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317626436 bardibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005040NRG24021220230332381 02/12/2023 shri ram 1727005040WL028032 shri ram 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 317626436 shriram FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-040-003/300-A
(DHOBEEKHEDA) 		1727005040NRG24021220230332383 02/12/2023 DHANPAL YADAV 1727005040WL028032 DHANPAL YADAV 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 317626436 DHANPALYADAV FINO PAYMENTS BANK LTD(608001)
27 NATERAN MP-27-005-040-003/373
(DHOBEEKHEDA) 		1727005040NRG24021220230332385 02/12/2023 Vishnu 1727005040WL028032 Vishnu 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 317626436 Vishnu FINO PAYMENTS BANK LTD(608001)
28 NATERAN MP-27-005-040-003/374
(DHOBEEKHEDA) 		1727005040NRG24021220230332386 02/12/2023 Nilesh 1727005040WL028032 Nilesh 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 317626436 Nilesh FINO PAYMENTS BANK LTD(608001)
29 NATERAN MP-27-005-040-003/376
(DHOBEEKHEDA) 		1727005040NRG24021220230332387 02/12/2023 Sanjeev 1727005040WL028032 Sanjeev 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 317626436 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
30 NATERAN MP-27-005-019-001/32-B
(BARKHEDAJAGIR) 		1727005000NRG24021220230332137 02/12/2023 Kailash Bai Ahirwar 1727005WL028005 Kailash Bai Ahirwar 00045 BARB0VJVIDI 1326 1326 Processed 01/01/2024 317626436 KailashBaiAhirwar BANK OF BARODA(606985)
31 NATERAN MP-27-005-040-002/513
(DHOBEEKHEDA) 		1727005040NRG24021220230332343 02/12/2023 Priti bai yadav 1727005040WL028032 Priti bai yadav 00045 BARB0VJVIDI 1547 1547 Processed 01/01/2024 317626436 Pritibaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
32 NATERAN MP-27-005-060-001/774
(MAHU) 		1727005060NRG24021220230332261 02/12/2023 vinod 1727005060WL028018 vinod 00048 BKID0009066 1326 1326 Processed 01/01/2024 317626436 vinod BANK OF INDIA(508505)
33 NATERAN MP-27-005-064-001/386
(FOOFER) 		1727005064NRG24021220230332486 02/12/2023 Kalyan singh 1727005064WL028041 Kalyan singh 00048 BKID0009066 1326 1326 Processed 01/01/2024 317626436 Kalyansingh BANK OF INDIA(508505)
SubTotal 2652 2652
34 NATERAN MP-27-005-016-002/330-B
(HINGALI) 		1727005016NRG24021220230332267 02/12/2023 atul 1727005016WL028019 atul 00051 MAHB0001470 2873 2873 Processed 01/01/2024 317626436 atul INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-016-002/820
(HINGALI) 		1727005016NRG24021220230332272 02/12/2023 asok 1727005016WL028019 asok 00051 MAHB0001470 2873 2873 Processed 01/01/2024 317626436 asok INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-016-002/842
(HINGALI) 		1727005016NRG24021220230332273 02/12/2023 guddi bai 1727005016WL028019 guddi bai 00051 MAHB0001470 2873 2873 Processed 01/01/2024 317626436 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
37 NATERAN MP-27-005-060-001/201-A
(MAHU) 		1727005060NRG24021220230332246 02/12/2023 Anjum 1727005060WL028018 Anjum 00078 CNRB0005676 1326 1326 Processed 01/01/2024 317626436 Anjum CANARA BANK(508532)
38 NATERAN MP-27-005-069-001/598
(PADARIYA JAGIR) 		1727005069NRG24021220230332064 02/12/2023 DEEPAK SAHU 1727005069WL028000 DEEPAK SAHU 00078 CNRB0005676 221 221 Processed 01/01/2024 317626436 DEEPAKSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
39 NATERAN MP-27-005-060-001/5-A
(MAHU) 		1727005060NRG24021220230332250 02/12/2023 Suman bai 1727005060WL028018 Suman bai 00165 IBKL0001872 1326 1326 Processed 01/01/2024 317626436 Sumanbai IDBI BANK(607095)
SubTotal 1326 1326
40 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005040NRG24021220230332346 02/12/2023 NIKHIL YADAV 1727005040WL028032 NIKHIL YADAV 00176 IDIB000A143 1547 1547 Processed 01/01/2024 317626436 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 NATERAN MP-27-005-060-001/22-B
(MAHU) 		1727005060NRG24021220230332248 02/12/2023 Ranadhir Singh 1727005060WL028018 Ranadhir Singh 00354 PUNB0267100 1326 1326 Processed 01/01/2024 317626436 RanadhirSingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-060-001/23
(MAHU) 		1727005060NRG24021220230332249 02/12/2023 Netram 1727005060WL028018 Netram 00354 PUNB0267100 1326 1326 Processed 01/01/2024 317626436 Netram PUNJAB NATIONAL BANK(508568)
43 NATERAN MP-27-005-060-001/562-A
(MAHU) 		1727005060NRG24021220230332251 02/12/2023 Nathan Singh 1727005060WL028018 Nathan Singh 00354 PUNB0267100 1326 1326 Processed 01/01/2024 317626436 NathanSingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-060-001/772-A
(MAHU) 		1727005060NRG24021220230332260 02/12/2023 kala bai 1727005060WL028018 kala bai 00354 PUNB0267100 1326 1326 Processed 01/01/2024 317626436 kalabai PUNJAB NATIONAL BANK(508568)
45 NATERAN MP-27-005-060-001/82-A
(MAHU) 		1727005060NRG24021220230332263 02/12/2023 Sahid khan 1727005060WL028018 Sahid khan 00354 PUNB0267100 1326 1326 Processed 01/01/2024 317626436 Sahidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
46 NATERAN MP-27-005-071-003/1027
(GHATWAI) 		1727005000NRG24021220230332282 02/12/2023 Rohit Raghuwanshi 1727005WL028021 Rohit Raghuwanshi 00354 PUNB0635500 2873 2873 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NATERAN MP-27-005-071-003/1027
(GHATWAI) 		1727005000NRG24021220230332281 02/12/2023 Ruchi Raghuwanshi 1727005WL028021 Ruchi Raghuwanshi 00354 PUNB0635500 2873 2873 Processed 01/01/2024 317626436 RuchiRaghuwanshi STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-071-003/1027
(GHATWAI) 		1727005000NRG24021220230332280 02/12/2023 Siya Bai Raghuwanshi 1727005WL028021 Siya Bai Raghuwanshi 00354 PUNB0635500 2873 2873 Processed 01/01/2024 317626436 SiyaBaiRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
49 NATERAN MP-27-005-060-001/748
(MAHU) 		1727005060NRG24021220230332257 02/12/2023 Jhanak Bai 1727005060WL028018 Jhanak Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317626436 JhanakBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 NATERAN MP-27-005-017-003/3-B
(RAMPURAJAGIR) 		1727005017NRG24021220230332175 02/12/2023 Hariom Sahu 1727005017WL028010 Hariom Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 HariomSahu FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-017-003/304-A
(RAMPURAJAGIR) 		1727005017NRG24021220230332176 02/12/2023 Abhilasha Rajpoot 1727005017WL028010 Abhilasha Rajpoot 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 AbhilashaRajpoot STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-017-003/5-B
(RAMPURAJAGIR) 		1727005017NRG24021220230332178 02/12/2023 Devendra Sahu 1727005017WL028010 Devendra Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 DevendraSahu FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-017-003/505
(RAMPURAJAGIR) 		1727005017NRG24021220230332179 02/12/2023 subham 1727005017WL028010 subham 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 subham STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-018-001/1291
(BEELKHEDI) 		1727005018NRG24021220230332744 02/12/2023 Bhoori Bai 1727005018WL028063 Bhoori Bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 BhooriBai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-018-001/18-A
(BEELKHEDI) 		1727005018NRG24021220230332772 02/12/2023 veerendra singh 1727005018WL028065 veerendra singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 veerendrasingh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-018-001/325-C
(BEELKHEDI) 		1727005018NRG24021220230332773 02/12/2023 sonu sharma 1727005018WL028065 sonu sharma 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 sonusharma STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-018-001/330-C
(BEELKHEDI) 		1727005018NRG24021220230332774 02/12/2023 Vishvendra singh 1727005018WL028065 Vishvendra singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 Vishvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-018-001/347-C
(BEELKHEDI) 		1727005018NRG24021220230332780 02/12/2023 Anupriya Rajput 1727005018WL028065 Anupriya Rajput 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 AnupriyaRajput STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-018-001/347-C
(BEELKHEDI) 		1727005018NRG24021220230332779 02/12/2023 Dongar Singh Rajput 1727005018WL028065 Dongar Singh Rajput 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 DongarSinghRajput STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-018-001/405-A
(BEELKHEDI) 		1727005018NRG24021220230332781 02/12/2023 Shesha Kamar 1727005018WL028065 Shesha Kamar 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 SheshaKamar INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-018-001/56-A
(BEELKHEDI) 		1727005018NRG24021220230332782 02/12/2023 goto singh 1727005018WL028065 goto singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 gotosingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-018-003/15-A
(BEELKHEDI) 		1727005018NRG24021220230332747 02/12/2023 suresh nath 1727005018WL028063 suresh nath 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 sureshnath STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-018-003/25-C
(BEELKHEDI) 		1727005018NRG24021220230332751 02/12/2023 Kumer singh 1727005018WL028063 Kumer singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 Kumersingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-018-003/280-C
(BEELKHEDI) 		1727005018NRG24021220230332752 02/12/2023 Omveer singh 1727005018WL028063 Omveer singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 Omveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-018-003/280-D
(BEELKHEDI) 		1727005018NRG24021220230332753 02/12/2023 Ganga ram nath 1727005018WL028063 Ganga ram nath 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 Gangaramnath STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-018-003/33-A
(BEELKHEDI) 		1727005018NRG24021220230332754 02/12/2023 chatar bai 1727005018WL028063 chatar bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 chatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-018-003/33-A
(BEELKHEDI) 		1727005018NRG24021220230332756 02/12/2023 jyoti 1727005018WL028063 jyoti 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-018-003/33-A
(BEELKHEDI) 		1727005018NRG24021220230332755 02/12/2023 Narendra singh 1727005018WL028063 Narendra singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 317626436 Narendrasingh STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-019-001/32-B
(BARKHEDAJAGIR) 		1727005000NRG24021220230332136 02/12/2023 bhagban singh 1727005WL028005 bhagban singh 00415 SBIN0030105 2431 2431 Processed 01/01/2024 317626436 bhagbansingh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-032-001/326
(BHIYANKHEDI) 		1727005032NRG24021220230332102 02/12/2023 Hemraj 1727005032WL028004 Hemraj 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-032-001/326
(BHIYANKHEDI) 		1727005032NRG24021220230332103 02/12/2023 ramvati bai 1727005032WL028004 ramvati bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 ramvatibai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24021220230332105 02/12/2023 JITENDRA SINGH 1727005032WL028004 JITENDRA SINGH 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 JITENDRASINGH STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-032-003/197
(BHIYANKHEDI) 		1727005032NRG24021220230332106 02/12/2023 Bhupendra 1727005032WL028004 Bhupendra 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 Bhupendra STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-032-003/327
(BHIYANKHEDI) 		1727005032NRG24021220230332110 02/12/2023 SANTOSH 1727005032WL028004 SANTOSH 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24021220230332111 02/12/2023 SHIVRAJ 1727005032WL028004 SHIVRAJ 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 SHIVRAJ STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24021220230332113 02/12/2023 GUDDA 1727005032WL028004 GUDDA 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 GUDDA STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-032-003/331
(BHIYANKHEDI) 		1727005032NRG24021220230332114 02/12/2023 MANOJ 1727005032WL028004 MANOJ 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 NATERAN MP-27-005-032-003/34
(BHIYANKHEDI) 		1727005032NRG24021220230332115 02/12/2023 dinesh 1727005032WL028004 dinesh 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 dinesh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-032-003/418
(BHIYANKHEDI) 		1727005032NRG24021220230332125 02/12/2023 AADHAR BAI MEENA 1727005032WL028004 AADHAR BAI MEENA 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 AADHARBAIMEENA STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-032-003/94-A
(BHIYANKHEDI) 		1727005032NRG24021220230332132 02/12/2023 Jagdish 1727005032WL028004 Jagdish 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 Jagdish STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-033-003/1141-C
(BARODIYA) 		1727005033NRG24021220230332508 02/12/2023 gulab gurjar 1727005033WL028043 gulab gurjar 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 gulabgurjar STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-033-003/12-A
(BARODIYA) 		1727005033NRG24021220230332517 02/12/2023 keshani banjara 1727005033WL028043 keshani banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 keshanibanjara STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-033-003/12-B
(BARODIYA) 		1727005033NRG24021220230332518 02/12/2023 geeta bai banjara 1727005033WL028043 geeta bai banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 geetabaibanjara STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-033-003/1205-A
(BARODIYA) 		1727005033NRG24021220230332519 02/12/2023 prem singh adiwashi 1727005033WL028043 prem singh adiwashi 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 premsinghadiwashi STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-033-003/1207-C
(BARODIYA) 		1727005033NRG24021220230332522 02/12/2023 ghasiram banjara 1727005033WL028043 ghasiram banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 ghasirambanjara STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-033-003/1215-C
(BARODIYA) 		1727005033NRG24021220230332526 02/12/2023 babulal banjara 1727005033WL028043 babulal banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 babulalbanjara STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-033-003/13-B
(BARODIYA) 		1727005033NRG24021220230332533 02/12/2023 raju bai banjara 1727005033WL028043 raju bai banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 rajubaibanjara STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-033-003/139-D
(BARODIYA) 		1727005033NRG24021220230332535 02/12/2023 prakash jeevan 1727005033WL028043 prakash jeevan 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 prakashjeevan STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-033-003/140-D
(BARODIYA) 		1727005033NRG24021220230332536 02/12/2023 mehrban jeevan 1727005033WL028043 mehrban jeevan 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 mehrbanjeevan STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-033-003/15-B
(BARODIYA) 		1727005033NRG24021220230332537 02/12/2023 tulsi bai banjara 1727005033WL028043 tulsi bai banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 tulsibaibanjara STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-033-003/16-A
(BARODIYA) 		1727005033NRG24021220230332539 02/12/2023 dula banjara 1727005033WL028043 dula banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 dulabanjara STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-033-003/16-B
(BARODIYA) 		1727005033NRG24021220230332540 02/12/2023 raju bai banjara lakhan 1727005033WL028043 raju bai banjara lakhan 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 rajubaibanjaralakhan STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-033-003/18-B
(BARODIYA) 		1727005033NRG24021220230332541 02/12/2023 guddi bai banjara 1727005033WL028043 guddi bai banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 guddibaibanjara STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-033-003/19-B
(BARODIYA) 		1727005033NRG24021220230332542 02/12/2023 prem bai banjara 1727005033WL028043 prem bai banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 prembaibanjara STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-033-003/20-D
(BARODIYA) 		1727005033NRG24021220230332543 02/12/2023 bakil banjara 1727005033WL028043 bakil banjara 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317626436 bakilbanjara STATE BANK OF INDIA(508548)
SubTotal 66300 66300
96 NATERAN MP-27-005-045-001/1078
(RAWAN) 		1727005045NRG24021220230332479 02/12/2023 Thakur prasad 1727005045WL028040 Thakur prasad 00415 SBIN0030156 3094 3094 Processed 01/01/2024 317626436 Thakurprasad STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-045-001/156
(RAWAN) 		1727005045NRG24021220230332480 02/12/2023 Lakshman 1727005045WL028040 Lakshman 00415 SBIN0030156 1547 1547 Processed 01/01/2024 317626436 Lakshman STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-045-001/529
(RAWAN) 		1727005045NRG24021220230332481 02/12/2023 chanda bai 1727005045WL028040 chanda bai 00415 SBIN0030156 1547 1547 Processed 01/01/2024 317626436 chandabai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-045-001/530
(RAWAN) 		1727005045NRG24021220230332482 02/12/2023 harbhajan kirar 1727005045WL028040 harbhajan kirar 00415 SBIN0030156 1547 1547 Processed 01/01/2024 317626436 harbhajankirar INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-045-001/553
(RAWAN) 		1727005045NRG24021220230332483 02/12/2023 jitendra kirar 1727005045WL028040 jitendra kirar 00415 SBIN0030156 1547 1547 Processed 01/01/2024 317626436 jitendrakirar STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-045-001/560
(RAWAN) 		1727005045NRG24021220230332484 02/12/2023 Sonam 1727005045WL028040 Sonam 00415 SBIN0030156 1547 1547 Processed 01/01/2024 317626436 Sonam STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-045-001/638
(RAWAN) 		1727005045NRG24021220230332485 02/12/2023 Ramkisan lodhi 1727005045WL028040 Ramkisan lodhi 00415 SBIN0030156 1547 1547 Processed 01/01/2024 317626436 Ramkisanlodhi STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-060-001/759
(MAHU) 		1727005060NRG24021220230332259 02/12/2023 vishnu 1727005060WL028018 vishnu 00415 SBIN0030156 1326 1326 Processed 01/01/2024 317626436 vishnu STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-069-001/731
(PADARIYA JAGIR) 		1727005069NRG24021220230332065 02/12/2023 Irfan khan 1727005069WL028000 Irfan khan 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 Irfankhan STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24021220230332067 02/12/2023 Hakam singh 1727005069WL028000 Hakam singh 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 Hakamsingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-069-001/748
(PADARIYA JAGIR) 		1727005069NRG24021220230332068 02/12/2023 Hakim shah 1727005069WL028000 Hakim shah 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 Hakimshah STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-069-001/763
(PADARIYA JAGIR) 		1727005069NRG24021220230332071 02/12/2023 parvateebai 1727005069WL028000 parvateebai 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 parvateebai STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-069-001/763
(PADARIYA JAGIR) 		1727005069NRG24021220230332070 02/12/2023 soorat singh 1727005069WL028000 soorat singh 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 sooratsingh STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-069-001/778
(PADARIYA JAGIR) 		1727005069NRG24021220230332072 02/12/2023 ser singh 1727005069WL028000 ser singh 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 sersingh STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-069-001/782
(PADARIYA JAGIR) 		1727005069NRG24021220230332073 02/12/2023 peer khan mansuri 1727005069WL028000 peer khan mansuri 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 peerkhanmansuri STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-069-001/783
(PADARIYA JAGIR) 		1727005069NRG24021220230332074 02/12/2023 raju kalabat 1727005069WL028000 raju kalabat 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 rajukalabat STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-069-001/791
(PADARIYA JAGIR) 		1727005069NRG24021220230332075 02/12/2023 tara bai 1727005069WL028000 tara bai 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 tarabai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-069-001/797
(PADARIYA JAGIR) 		1727005069NRG24021220230332076 02/12/2023 sonu 1727005069WL028000 sonu 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 sonu STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-069-001/800
(PADARIYA JAGIR) 		1727005069NRG24021220230332077 02/12/2023 banarasbai adiwasi 1727005069WL028000 banarasbai adiwasi 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 banarasbaiadiwasi STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-069-001/801
(PADARIYA JAGIR) 		1727005069NRG24021220230332078 02/12/2023 Shivnarayan Sharma 1727005069WL028000 Shivnarayan Sharma 00415 SBIN0030156 221 221 Processed 01/01/2024 317626436 ShivnarayanSharma STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-071-003/259
(GHATWAI) 		1727005000NRG24021220230332285 02/12/2023 RAMKALI 1727005WL028021 RAMKALI 00415 SBIN0030156 2873 2873 Processed 01/01/2024 317626436 RAMKALI STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-071-004/1021
(GHATWAI) 		1727005000NRG24021220230332274 02/12/2023 Devi Singh Raghuwanshi 1727005WL028020 Devi Singh Raghuwanshi 00415 SBIN0030156 2210 2210 Processed 01/01/2024 317626436 DeviSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
118 NATERAN MP-27-005-071-004/158-D
(GHATWAI) 		1727005000NRG24021220230332276 02/12/2023 SORABH 1727005WL028020 SORABH 00415 SBIN0030156 2210 2210 Processed 01/01/2024 317626436 SORABH IDBI BANK(607095)
119 NATERAN MP-27-005-071-004/163-D
(GHATWAI) 		1727005000NRG24021220230332277 02/12/2023 ROOBI 1727005WL028020 ROOBI 00415 SBIN0030156 1105 1105 Processed 01/01/2024 317626436 ROOBI STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-071-004/886
(GHATWAI) 		1727005000NRG24021220230332278 02/12/2023 GANESHRAM 1727005WL028020 GANESHRAM 00415 SBIN0030156 2210 2210 Processed 01/01/2024 317626436 GANESHRAM STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-071-004/941
(GHATWAI) 		1727005000NRG24021220230332279 02/12/2023 pahlad 1727005WL028020 pahlad 00415 SBIN0030156 2210 2210 Processed 01/01/2024 317626436 pahlad HDFC BANK LTD(607152)
SubTotal 29172 29172
122 NATERAN MP-27-005-040-002/267-B
(DHOBEEKHEDA) 		1727005040NRG24021220230332340 02/12/2023 Rajkumari Yadav 1727005040WL028032 Rajkumari Yadav 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-040-002/269
(DHOBEEKHEDA) 		1727005040NRG24021220230332341 02/12/2023 malkhan 1727005040WL028032 malkhan 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 malkhan FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-040-002/510-C
(DHOBEEKHEDA) 		1727005040NRG24021220230332342 02/12/2023 NIKHIL YADAV 1727005040WL028032 NIKHIL YADAV 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-040-002/522-A
(DHOBEEKHEDA) 		1727005040NRG24021220230332344 02/12/2023 CHANDRESH YADAV 1727005040WL028032 CHANDRESH YADAV 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
126 NATERAN MP-27-005-040-002/544-A
(DHOBEEKHEDA) 		1727005040NRG24021220230332345 02/12/2023 Veer Singh Yadav 1727005040WL028032 Veer Singh Yadav 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 VeerSinghYadav FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005040NRG24021220230332349 02/12/2023 BHUPENDRA YADAV 1727005040WL028032 BHUPENDRA YADAV 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005040NRG24021220230332350 02/12/2023 DEEKARAM KUSHWAH 1727005040WL028032 DEEKARAM KUSHWAH 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-040-002/588
(DHOBEEKHEDA) 		1727005040NRG24021220230332351 02/12/2023 VISHAL YADAV 1727005040WL028032 VISHAL YADAV 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 VISHALYADAV FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-040-002/589
(DHOBEEKHEDA) 		1727005040NRG24021220230332352 02/12/2023 VINOD SHARMA 1727005040WL028032 VINOD SHARMA 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 VINODSHARMA FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-040-002/590
(DHOBEEKHEDA) 		1727005040NRG24021220230332353 02/12/2023 Makhan yadav 1727005040WL028032 Makhan yadav 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 Makhanyadav FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-040-002/592
(DHOBEEKHEDA) 		1727005040NRG24021220230332354 02/12/2023 MURAT SINGH 1727005040WL028032 MURAT SINGH 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 MURATSINGH FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-040-002/593
(DHOBEEKHEDA) 		1727005040NRG24021220230332355 02/12/2023 BHAGWATI BAI KUSHWAHA 1727005040WL028032 BHAGWATI BAI KUSHWAHA 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 BHAGWATIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-040-002/594
(DHOBEEKHEDA) 		1727005040NRG24021220230332356 02/12/2023 SANJAYPAL YADAV 1727005040WL028032 SANJAYPAL YADAV 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 SANJAYPALYADAV FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-040-002/595
(DHOBEEKHEDA) 		1727005040NRG24021220230332357 02/12/2023 KAMAL 1727005040WL028032 KAMAL 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 KAMAL FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-040-002/596
(DHOBEEKHEDA) 		1727005040NRG24021220230332358 02/12/2023 KUNGRAPAL 1727005040WL028032 KUNGRAPAL 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 KUNGRAPAL FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-040-002/597
(DHOBEEKHEDA) 		1727005040NRG24021220230332359 02/12/2023 BHURESIH 1727005040WL028032 BHURESIH 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 BHURESIH FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-040-002/598
(DHOBEEKHEDA) 		1727005040NRG24021220230332360 02/12/2023 kamal singh 1727005040WL028032 kamal singh 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 kamalsingh FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-040-002/600
(DHOBEEKHEDA) 		1727005040NRG24021220230332361 02/12/2023 manoj yadav 1727005040WL028032 manoj yadav 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 manojyadav FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-040-002/602
(DHOBEEKHEDA) 		1727005040NRG24021220230332362 02/12/2023 sonu kushwah 1727005040WL028032 sonu kushwah 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 sonukushwah FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-040-002/603
(DHOBEEKHEDA) 		1727005040NRG24021220230332363 02/12/2023 ravindra kushwah 1727005040WL028032 ravindra kushwah 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 ravindrakushwah FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-040-002/619
(DHOBEEKHEDA) 		1727005040NRG24021220230332377 02/12/2023 RAMESHWAR SINGH 1727005040WL028032 RAMESHWAR SINGH 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 RAMESHWARSINGH FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-040-002/620
(DHOBEEKHEDA) 		1727005040NRG24021220230332378 02/12/2023 NEETA YADAV 1727005040WL028032 NEETA YADAV 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 NEETAYADAV FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-040-002/621
(DHOBEEKHEDA) 		1727005040NRG24021220230332379 02/12/2023 CHANDRABHAN SHARMA 1727005040WL028032 CHANDRABHAN SHARMA 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 CHANDRABHANSHARMA FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-040-003/201
(DHOBEEKHEDA) 		1727005040NRG24021220230332380 02/12/2023 ram singh 1727005040WL028032 ram singh 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 ramsingh FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-040-003/360
(DHOBEEKHEDA) 		1727005040NRG24021220230332384 02/12/2023 Neetesh 1727005040WL028032 Neetesh 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 Neetesh FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-040-003/541
(DHOBEEKHEDA) 		1727005040NRG24021220230332388 02/12/2023 Aarti 1727005040WL028032 Aarti 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 Aarti FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-040-003/547
(DHOBEEKHEDA) 		1727005040NRG24021220230332394 02/12/2023 ROHIT YADAV 1727005040WL028032 ROHIT YADAV 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 ROHITYADAV FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-040-003/548
(DHOBEEKHEDA) 		1727005040NRG24021220230332395 02/12/2023 JASPAL YADAV 1727005040WL028032 JASPAL YADAV 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 JASPALYADAV FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-040-003/558
(DHOBEEKHEDA) 		1727005040NRG24021220230332405 02/12/2023 RAMRATIBAI 1727005040WL028032 RAMRATIBAI 00415 SBIN0030218 1547 1547 Processed 01/01/2024 317626436 RAMRATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
151 NATERAN MP-27-005-060-001/759
(MAHU) 		1727005060NRG24021220230332258 02/12/2023 rani 1727005060WL028018 rani 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317626436 rani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
152 NATERAN MP-27-005-045-001/1060
(RAWAN) 		1727005045NRG24021220230332478 02/12/2023 kalooram kirar 1727005045WL028040 kalooram kirar 00462 UCBA0000010 3094 3094 Processed 01/01/2024 317626436 kalooramkirar UCO BANK(607066)
SubTotal 3094 3094
153 NATERAN MP-27-005-060-001/788-D
(MAHU) 		1727005060NRG24021220230332262 02/12/2023 surendra 1727005060WL028018 surendra 00462 UCBA0002897 1326 1326 Processed 01/01/2024 317626436 surendra UCO BANK(607066)
SubTotal 1326 1326
154 NATERAN MP-27-005-060-001/22-B
(MAHU) 		1727005060NRG24021220230332247 02/12/2023 Rani Gurajar 1727005060WL028018 Rani Gurajar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317626436 RaniGurajar UNION BANK OF INDIA(508500)
155 NATERAN MP-27-005-060-001/562-A
(MAHU) 		1727005060NRG24021220230332252 02/12/2023 Pooja Kushwah 1727005060WL028018 Pooja Kushwah 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317626436 PoojaKushwah PUNJAB NATIONAL BANK(508568)
156 NATERAN MP-27-005-060-001/594
(MAHU) 		1727005060NRG24021220230332253 02/12/2023 Chandresh Kushwah 1727005060WL028018 Chandresh Kushwah 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317626436 ChandreshKushwah PUNJAB NATIONAL BANK(508568)
157 NATERAN MP-27-005-060-001/594
(MAHU) 		1727005060NRG24021220230332254 02/12/2023 Kranti Bai 1727005060WL028018 Kranti Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317626436 KrantiBai PUNJAB NATIONAL BANK(508568)
158 NATERAN MP-27-005-060-001/623
(MAHU) 		1727005060NRG24021220230332255 02/12/2023 Prem Bai Kushwah 1727005060WL028018 Prem Bai Kushwah 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317626436 PremBaiKushwah PUNJAB NATIONAL BANK(508568)
159 NATERAN MP-27-005-060-001/822-A
(MAHU) 		1727005060NRG24021220230332264 02/12/2023 Somat singh 1727005060WL028018 Somat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317626436 Somatsingh STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-060-001/85-C
(MAHU) 		1727005060NRG24021220230332265 02/12/2023 narayani bai 1727005060WL028018 narayani bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317626436 narayanibai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
161 NATERAN MP-27-005-032-001/467
(BHIYANKHEDI) 		1727005032NRG24021220230332104 02/12/2023 SANJEEV AHIRWAR 1727005032WL028004 SANJEEV AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 317626436 SANJEEVAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 NATERAN MP-27-005-032-003/508
(BHIYANKHEDI) 		1727005032NRG24021220230332128 02/12/2023 SONU 1727005032WL028004 SONU 00688 FINO0001446 1326 1326 Processed 01/01/2024 317626436 SONU STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-032-003/509
(BHIYANKHEDI) 		1727005032NRG24021220230332129 02/12/2023 RAJPAL MEENA 1727005032WL028004 RAJPAL MEENA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317626436 RAJPALMEENA BANK OF BARODA(606985)
164 NATERAN MP-27-005-032-003/510
(BHIYANKHEDI) 		1727005032NRG24021220230332130 02/12/2023 VISHNU 1727005032WL028004 VISHNU 00688 FINO0001446 1326 1326 Processed 01/01/2024 317626436 VISHNU STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-032-003/515
(BHIYANKHEDI) 		1727005032NRG24021220230332131 02/12/2023 Abhishek 1727005032WL028004 Abhishek 00688 FINO0001446 1326 1326 Processed 01/01/2024 317626436 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
166 NATERAN MP-27-005-040-002/605
(DHOBEEKHEDA) 		1727005040NRG24021220230332364 02/12/2023 PRVENDRA YADAV 1727005040WL028032 PRVENDRA YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 PRVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-040-002/606
(DHOBEEKHEDA) 		1727005040NRG24021220230332365 02/12/2023 VIJAY BAHADUR YADAV 1727005040WL028032 VIJAY BAHADUR YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 VIJAYBAHADURYADAV FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-040-002/607
(DHOBEEKHEDA) 		1727005040NRG24021220230332366 02/12/2023 GOVIND SINGH 1727005040WL028032 GOVIND SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-040-002/608
(DHOBEEKHEDA) 		1727005040NRG24021220230332367 02/12/2023 KAMLESH 1727005040WL028032 KAMLESH 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 KAMLESH FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-040-002/609
(DHOBEEKHEDA) 		1727005040NRG24021220230332368 02/12/2023 RAMSWARUP KEVAT 1727005040WL028032 RAMSWARUP KEVAT 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 RAMSWARUPKEVAT FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-040-002/610
(DHOBEEKHEDA) 		1727005040NRG24021220230332369 02/12/2023 JITENDRA YADAV 1727005040WL028032 JITENDRA YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-040-002/611
(DHOBEEKHEDA) 		1727005040NRG24021220230332370 02/12/2023 ARVIND YADAV 1727005040WL028032 ARVIND YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-040-002/612
(DHOBEEKHEDA) 		1727005040NRG24021220230332371 02/12/2023 AKSHAY KUMAR 1727005040WL028032 AKSHAY KUMAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 AKSHAYKUMAR FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-040-002/614
(DHOBEEKHEDA) 		1727005040NRG24021220230332372 02/12/2023 KRISHNAPAL YADAV 1727005040WL028032 KRISHNAPAL YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 KRISHNAPALYADAV FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-040-003/542
(DHOBEEKHEDA) 		1727005040NRG24021220230332389 02/12/2023 GAYATRIBAI 1727005040WL028032 GAYATRIBAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-040-003/543
(DHOBEEKHEDA) 		1727005040NRG24021220230332390 02/12/2023 SANDHYABAI 1727005040WL028032 SANDHYABAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 SANDHYABAI FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-040-003/544
(DHOBEEKHEDA) 		1727005040NRG24021220230332391 02/12/2023 ABHINDAN 1727005040WL028032 ABHINDAN 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 ABHINDAN FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-040-003/545
(DHOBEEKHEDA) 		1727005040NRG24021220230332392 02/12/2023 HARI BAI 1727005040WL028032 HARI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 HARIBAI FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-040-003/546
(DHOBEEKHEDA) 		1727005040NRG24021220230332393 02/12/2023 REENA BAI AHIRWAR 1727005040WL028032 REENA BAI AHIRWAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 REENABAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-040-003/549
(DHOBEEKHEDA) 		1727005040NRG24021220230332396 02/12/2023 SUBENDR KUSHWAHA 1727005040WL028032 SUBENDR KUSHWAHA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 SUBENDRKUSHWAHA FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-040-003/550
(DHOBEEKHEDA) 		1727005040NRG24021220230332397 02/12/2023 UDAL SINGH YADAV 1727005040WL028032 UDAL SINGH YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 UDALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-040-003/551
(DHOBEEKHEDA) 		1727005040NRG24021220230332398 02/12/2023 DEEPIKA BAIRAGI 1727005040WL028032 DEEPIKA BAIRAGI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 DEEPIKABAIRAGI FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-040-003/552
(DHOBEEKHEDA) 		1727005040NRG24021220230332399 02/12/2023 HARI BAI 1727005040WL028032 HARI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 HARIBAI FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-040-003/553
(DHOBEEKHEDA) 		1727005040NRG24021220230332400 02/12/2023 JEEVAN DAS BAIRAGI 1727005040WL028032 JEEVAN DAS BAIRAGI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 JEEVANDASBAIRAGI FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-040-003/554
(DHOBEEKHEDA) 		1727005040NRG24021220230332401 02/12/2023 RUPABAI 1727005040WL028032 RUPABAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 RUPABAI FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-040-003/555
(DHOBEEKHEDA) 		1727005040NRG24021220230332402 02/12/2023 SOURABH KUSHWAH 1727005040WL028032 SOURABH KUSHWAH 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 SOURABHKUSHWAH FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-040-003/556
(DHOBEEKHEDA) 		1727005040NRG24021220230332403 02/12/2023 SUBENDR YADAV 1727005040WL028032 SUBENDR YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 SUBENDRYADAV FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-040-003/557
(DHOBEEKHEDA) 		1727005040NRG24021220230332404 02/12/2023 MAHEMBAR SINGH 1727005040WL028032 MAHEMBAR SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 MAHEMBARSINGH FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-040-003/559
(DHOBEEKHEDA) 		1727005040NRG24021220230332406 02/12/2023 MAHESH 1727005040WL028032 MAHESH 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 MAHESH FINO PAYMENTS BANK LTD(608001)
190 NATERAN MP-27-005-040-003/560
(DHOBEEKHEDA) 		1727005040NRG24021220230332407 02/12/2023 GYAN SINGH AHIRWAR 1727005040WL028032 GYAN SINGH AHIRWAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 GYANSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-040-003/561
(DHOBEEKHEDA) 		1727005040NRG24021220230332408 02/12/2023 SUSHILA BAI 1727005040WL028032 SUSHILA BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317626436 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24021220230332306 02/12/2023 Himmat 1727005066WL028024 Himmat 00688 FINO0001446 884 884 Processed 01/01/2024 317626436 Himmat FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
193 NATERAN MP-27-005-033-003/11-B
(BARODIYA) 		1727005033NRG24021220230332506 02/12/2023 kela bai banjara 1727005033WL028043 kela bai banjara 00689 AUBL0002308 1326 1326 Processed 01/01/2024 317626436 kelabaibanjara STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-033-003/11-B
(BARODIYA) 		1727005033NRG24021220230332507 02/12/2023 mehrvan banjara 1727005033WL028043 mehrvan banjara 00689 AUBL0002308 1326 1326 Processed 01/01/2024 317626436 mehrvanbanjara AU SMALL FINANCE BANK LTD(608088)
195 NATERAN MP-27-005-033-003/1156-B
(BARODIYA) 		1727005033NRG24021220230332515 02/12/2023 Lalaram 1727005033WL028043 Lalaram 00689 AUBL0002308 1326 1326 Processed 01/01/2024 317626436 Lalaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
196 NATERAN MP-27-005-016-002/139-B
(HINGALI) 		1727005016NRG24021220230332266 02/12/2023 kamleshmehar 1727005016WL028019 kamleshmehar 00691 IPOS0000001 2873 2873 Processed 01/01/2024 317626436 kamleshmehar INDIA POST PAYMENTS BANK LIMITED(508528)
197 NATERAN MP-27-005-016-002/503-D
(HINGALI) 		1727005016NRG24021220230332268 02/12/2023 Laxman Singh 1727005016WL028019 Laxman Singh 00691 IPOS0000001 2873 2873 Processed 01/01/2024 317626436 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 NATERAN MP-27-005-016-002/528-D
(HINGALI) 		1727005016NRG24021220230332269 02/12/2023 Gorelal 1727005016WL028019 Gorelal 00691 IPOS0000001 2873 2873 Processed 01/01/2024 317626436 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
199 NATERAN MP-27-005-016-002/611-C
(HINGALI) 		1727005016NRG24021220230332270 02/12/2023 Kallu 1727005016WL028019 Kallu 00691 IPOS0000001 2873 2873 Processed 01/01/2024 317626436 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-016-002/70-A
(HINGALI) 		1727005016NRG24021220230332271 02/12/2023 Bharat singh 1727005016WL028019 Bharat singh 00691 IPOS0000001 2873 2873 Processed 01/01/2024 317626436 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-017-003/4-B
(RAMPURAJAGIR) 		1727005017NRG24021220230332177 02/12/2023 Akash Bairagi 1727005017WL028010 Akash Bairagi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 AkashBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
202 NATERAN MP-27-005-018-001/1290
(BEELKHEDI) 		1727005018NRG24021220230332743 02/12/2023 Akhe Singh Rajput 1727005018WL028063 Akhe Singh Rajput 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 AkheSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-018-001/345-B
(BEELKHEDI) 		1727005018NRG24021220230332776 02/12/2023 Pratap Singh Rajput 1727005018WL028065 Pratap Singh Rajput 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 PratapSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
204 NATERAN MP-27-005-018-001/346-C
(BEELKHEDI) 		1727005018NRG24021220230332778 02/12/2023 Antram Prajapati 1727005018WL028065 Antram Prajapati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 AntramPrajapati STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-018-003/101-A
(BEELKHEDI) 		1727005018NRG24021220230332745 02/12/2023 sarnam singh 1727005018WL028063 sarnam singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 NATERAN MP-27-005-018-003/12
(BEELKHEDI) 		1727005018NRG24021220230332746 02/12/2023 Gordhan Nath 1727005018WL028063 Gordhan Nath 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 GordhanNath STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-018-003/25-B
(BEELKHEDI) 		1727005018NRG24021220230332749 02/12/2023 Banti rajput 1727005018WL028063 Banti rajput 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 Bantirajput INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-018-003/25-B
(BEELKHEDI) 		1727005018NRG24021220230332748 02/12/2023 Dhap kamar 1727005018WL028063 Dhap kamar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 Dhapkamar INDIA POST PAYMENTS BANK LIMITED(508528)
209 NATERAN MP-27-005-018-003/25-C
(BEELKHEDI) 		1727005018NRG24021220230332750 02/12/2023 Lal singh 1727005018WL028063 Lal singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 NATERAN MP-27-005-018-003/513-A
(BEELKHEDI) 		1727005018NRG24021220230332757 02/12/2023 Krishnpal singh 1727005018WL028063 Krishnpal singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 Krishnpalsingh STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-018-003/516-C
(BEELKHEDI) 		1727005018NRG24021220230332760 02/12/2023 Anil Rajput 1727005018WL028063 Anil Rajput 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 AnilRajput CANARA BANK(508532)
212 NATERAN MP-27-005-018-003/516-C
(BEELKHEDI) 		1727005018NRG24021220230332759 02/12/2023 Sunil 1727005018WL028063 Sunil 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-018-003/610-A
(BEELKHEDI) 		1727005018NRG24021220230332761 02/12/2023 Gulab singh Rajput 1727005018WL028063 Gulab singh Rajput 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 GulabsinghRajput STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-018-003/610-A
(BEELKHEDI) 		1727005018NRG24021220230332762 02/12/2023 Tamar Lal 1727005018WL028063 Tamar Lal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317626436 TamarLal STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-019-001/300-C
(BARKHEDAJAGIR) 		1727005000NRG24021220230332134 02/12/2023 rambabu sharma 1727005WL028005 rambabu sharma 00691 IPOS0000001 2431 2431 Processed 01/01/2024 317626436 rambabusharma INDIA POST PAYMENTS BANK LIMITED(508528)
216 NATERAN MP-27-005-019-001/300-C
(BARKHEDAJAGIR) 		1727005000NRG24021220230332135 02/12/2023 Rina Sharma 1727005WL028005 Rina Sharma 00691 IPOS0000001 2431 2431 Processed 01/01/2024 317626436 RinaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24021220230332108 02/12/2023 CHANDRAKANTA 1727005032WL028004 CHANDRAKANTA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 CHANDRAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24021220230332107 02/12/2023 JASVANT SINGH 1727005032WL028004 JASVANT SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 JASVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24021220230332109 02/12/2023 KRATI DHAKAD 1727005032WL028004 KRATI DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 KRATIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24021220230332112 02/12/2023 SUGN BAI 1727005032WL028004 SUGN BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 SUGNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-032-003/378
(BHIYANKHEDI) 		1727005032NRG24021220230332116 02/12/2023 BARELAL 1727005032WL028004 BARELAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 NATERAN MP-27-005-032-003/378
(BHIYANKHEDI) 		1727005032NRG24021220230332117 02/12/2023 MONIKA KIRAR 1727005032WL028004 MONIKA KIRAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 MONIKAKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24021220230332119 02/12/2023 BHURI BAI 1727005032WL028004 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24021220230332120 02/12/2023 PRIYANKA DHAKAD 1727005032WL028004 PRIYANKA DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 PRIYANKADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24021220230332118 02/12/2023 RAMSWROOP 1727005032WL028004 RAMSWROOP 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 RAMSWROOP STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24021220230332121 02/12/2023 DALPAT SINGH 1727005032WL028004 DALPAT SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24021220230332122 02/12/2023 SAVITRI BAI 1727005032WL028004 SAVITRI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24021220230332123 02/12/2023 SUMAN KIRAR 1727005032WL028004 SUMAN KIRAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 SUMANKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-032-003/418
(BHIYANKHEDI) 		1727005032NRG24021220230332126 02/12/2023 PRIYANKA MEENA 1727005032WL028004 PRIYANKA MEENA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 PRIYANKAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-032-003/421
(BHIYANKHEDI) 		1727005032NRG24021220230332127 02/12/2023 RAVEENA 1727005032WL028004 RAVEENA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-032-003/94-A
(BHIYANKHEDI) 		1727005032NRG24021220230332133 02/12/2023 JOYTI MEENA 1727005032WL028004 JOYTI MEENA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 JOYTIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
232 NATERAN MP-27-005-064-001/386
(FOOFER) 		1727005064NRG24021220230332487 02/12/2023 Krishna bai 1727005064WL028041 Krishna bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317626436 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
233 NATERAN MP-27-005-071-004/1023
(GHATWAI) 		1727005000NRG24021220230332275 02/12/2023 Rekha Bai 1727005WL028020 Rekha Bai 00697 BKID0MG1411 2210 2210 Processed 01/01/2024 317626436 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
234 NATERAN MP-27-005-069-001/736
(PADARIYA JAGIR) 		1727005069NRG24021220230332066 02/12/2023 sahil khan 1727005069WL028000 sahil khan 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 317626436 sahilkhan STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-069-001/761
(PADARIYA JAGIR) 		1727005069NRG24021220230332069 02/12/2023 PAWAN 1727005069WL028000 PAWAN 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 317626436 PAWAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 346749 346749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_021223APB_FTO_371974 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 39780
2 NATERAN MP1727005_021223APB_FTO_371974 Bank of Baroda BARB0VJVIDI Vidisha 2873
3 NATERAN MP1727005_021223APB_FTO_371974 Bank of India BKID0009066 GANJBASODA 2652
4 NATERAN MP1727005_021223APB_FTO_371974 Bank of Maharastra MAHB0001470 VIDISHA 8619
5 NATERAN MP1727005_021223APB_FTO_371974 Canara Bank CNRB0005676 GANJ BASODA 1547
6 NATERAN MP1727005_021223APB_FTO_371974 IDBI Bank IBKL0001872 BASODA 1326
7 NATERAN MP1727005_021223APB_FTO_371974 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1547
8 NATERAN MP1727005_021223APB_FTO_371974 Punjab National Bank PUNB0267100 UHAR 6630
9 NATERAN MP1727005_021223APB_FTO_371974 Punjab National Bank PUNB0635500 LATERI 8619
10 NATERAN MP1727005_021223APB_FTO_371974 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
11 NATERAN MP1727005_021223APB_FTO_371974 State Bank of India SBIN0030105 SHAMSHABAD 66300
12 NATERAN MP1727005_021223APB_FTO_371974 State Bank of India SBIN0030156 NATERAN 29172
13 NATERAN MP1727005_021223APB_FTO_371974 State Bank of India SBIN0030218 PIPALDHAR 44863
14 NATERAN MP1727005_021223APB_FTO_371974 State Bank of India SBIN0030227 SIYALPUR 1326
15 NATERAN MP1727005_021223APB_FTO_371974 UCO Bank UCBA0000010 VIDISHA 3094
16 NATERAN MP1727005_021223APB_FTO_371974 UCO Bank UCBA0002897 Ganjbasoda 1326
17 NATERAN MP1727005_021223APB_FTO_371974 Union Bank of India UBIN0537349 SIRONJ 9282
18 NATERAN MP1727005_021223APB_FTO_371974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 NATERAN MP1727005_021223APB_FTO_371974 Fino Payments Bank Ltd FINO0001446 MP RO 46410
20 NATERAN MP1727005_021223APB_FTO_371974 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3978
21 NATERAN MP1727005_021223APB_FTO_371974 India Post Payments Bank IPOS0000001 Vidisha 62101
22 NATERAN MP1727005_021223APB_FTO_371974 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2210
23 NATERAN MP1727005_021223APB_FTO_371974 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 442

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