Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:13:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_230623APB_FTO_122208
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-27-005-067-002/656-A
(GUROD) 		1727005000NRG24230620230114225 23/06/2023 ROOP SINGH 1727005WL006113 ROOP SINGH 00032 UTIB0003635 1105 1105 Processed 05/07/2023 703932936 ROOPSINGH AXIS BANK(607153)
2 NATERAN MP-27-005-067-002/668-A
(GUROD) 		1727005067NRG24230620230114208 23/06/2023 RAKESHKUSWAH 1727005067WL006112 RAKESHKUSWAH 00032 UTIB0003635 884 884 Processed 05/07/2023 703932936 RAKESHKUSWAH BANK OF BARODA(606985)
3 NATERAN MP-27-005-067-002/669-A
(GUROD) 		1727005067NRG24230620230114209 23/06/2023 DHANRAJ AHIRWAR 1727005067WL006112 DHANRAJ AHIRWAR 00032 UTIB0003635 1105 1105 Processed 05/07/2023 703932936 DHANRAJAHIRWAR BANK OF BARODA(606985)
4 NATERAN MP-27-005-067-002/670-A
(GUROD) 		1727005067NRG24230620230114210 23/06/2023 ARUN PAL 1727005067WL006112 ARUN PAL 00032 UTIB0003635 884 884 Processed 05/07/2023 703932936 ARUNPAL STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-067-002/672-A
(GUROD) 		1727005067NRG24230620230114211 23/06/2023 Ravi Pal 1727005067WL006112 Ravi Pal 00032 UTIB0003635 884 884 Processed 05/07/2023 703932936 RaviPal AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-067-002/673-A
(GUROD) 		1727005067NRG24230620230114212 23/06/2023 Hari singh 1727005067WL006112 Hari singh 00032 UTIB0003635 884 884 Processed 05/07/2023 703932936 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
7 NATERAN MP-27-005-067-002/675-A
(GUROD) 		1727005067NRG24230620230114213 23/06/2023 karan Singh 1727005067WL006112 karan Singh 00032 UTIB0003635 884 884 Processed 05/07/2023 703932936 karanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 NATERAN MP-27-005-081-001/1051
(MARKHEDA) 		1727005081NRG24230620230114455 23/06/2023 Munshilal 1727005081WL006133 Munshilal 00032 UTIB0003635 1326 1326 Processed 05/07/2023 703932936 Munshilal STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-081-001/621
(MARKHEDA) 		1727005081NRG24230620230114491 23/06/2023 Shivani Dangi 1727005081WL006133 Shivani Dangi 00032 UTIB0003635 1326 1326 Processed 05/07/2023 703932936 ShivaniDangi BANK OF INDIA(508505)
10 NATERAN MP-27-005-081-001/625
(MARKHEDA) 		1727005081NRG24230620230114493 23/06/2023 Mahendra puri 1727005081WL006133 Mahendra puri 00032 UTIB0003635 1326 1326 Processed 05/07/2023 703932936 Mahendrapuri UNION BANK OF INDIA(508500)
11 NATERAN MP-27-005-081-001/632
(MARKHEDA) 		1727005081NRG24230620230114496 23/06/2023 Jasvant Singh Dangi 1727005081WL006133 Jasvant Singh Dangi 00032 UTIB0003635 1326 1326 Processed 05/07/2023 703932936 JasvantSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
12 NATERAN MP-27-005-081-001/633
(MARKHEDA) 		1727005081NRG24230620230114497 23/06/2023 Vikas 1727005081WL006133 Vikas 00032 UTIB0003635 1326 1326 Processed 05/07/2023 703932936 Vikas BANK OF INDIA(508505)
SubTotal 13260 13260
13 NATERAN MP-27-005-008-001/532-A
(SATPADAHAT) 		1727005000NRG24230620230114236 23/06/2023 leela bai 1727005WL006115 leela bai 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 703932936 leelabai BANK OF BARODA(606985)
SubTotal 1547 1547
14 NATERAN MP-27-005-020-005/254-A
(BARODA) 		1727005020NRG24230620230115693 23/06/2023 Giraja Bai Yadav 1727005020WL006229 Giraja Bai Yadav 00045 BARB0VIDISH 884 884 Processed 05/07/2023 703932936 GirajaBaiYadav BANK OF BARODA(606985)
15 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24230620230113916 23/06/2023 JYOTI 1727005041WL006096 JYOTI 00045 BARB0VIDISH 1547 1547 Processed 05/07/2023 703932936 JYOTI BANK OF BARODA(606985)
SubTotal 2431 2431
16 NATERAN MP-27-005-001-002/757
(BADHER) 		1727005001NRG24230620230114080 23/06/2023 Halkaiya 1727005001WL006105 Halkaiya 00048 BKID0009035 1547 1547 Processed 05/07/2023 703932936 Halkaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 NATERAN MP-27-005-008-001/535-A
(SATPADAHAT) 		1727005000NRG24230620230114234 23/06/2023 ALAOODIN KHAN 1727005WL006114 ALAOODIN KHAN 00048 BKID0009066 221 221 Processed 05/07/2023 703932936 ALAOODINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 NATERAN MP-27-005-008-001/535-A
(SATPADAHAT) 		1727005000NRG24230620230114243 23/06/2023 ALAOODIN KHAN 1727005WL006116 ALAOODIN KHAN 00048 BKID0009066 884 884 Processed 05/07/2023 703932936 ALAOODINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
19 NATERAN MP-27-005-081-001/483
(MARKHEDA) 		1727005081NRG24230620230114475 23/06/2023 pradum sharma 1727005081WL006133 pradum sharma 00048 BKID0009066 1326 1326 Processed 05/07/2023 703932936 pradumsharma BANK OF INDIA(508505)
SubTotal 2431 2431
20 NATERAN MP-27-005-081-001/183
(MARKHEDA) 		1727005081NRG24230620230114457 23/06/2023 udham 1727005081WL006133 udham 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932936 udham JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
21 NATERAN MP-27-005-081-001/384
(MARKHEDA) 		1727005081NRG24230620230114460 23/06/2023 Sushila bai 1727005081WL006133 Sushila bai 00078 CNRB0005676 1326 1326 Processed 05/07/2023 703932936 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG24230620230114215 23/06/2023 PRAMOD SINGH RAGHUWANSHI 1727005WL006113 PRAMOD SINGH RAGHUWANSHI 00152 HDFC0001767 1326 1326 Processed 05/07/2023 703932936 PRAMODSINGHRAGHUWANSHI HDFC BANK LTD(607152)
23 NATERAN MP-27-005-067-002/627
(GUROD) 		1727005000NRG24230620230114222 23/06/2023 SANMAN SINGH RAGHUWANSHI 1727005WL006113 SANMAN SINGH RAGHUWANSHI 00152 HDFC0001767 1326 1326 Processed 05/07/2023 703932936 SANMANSINGHRAGHUWANSHI HDFC BANK LTD(607152)
24 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005000NRG24230620230114224 23/06/2023 SONU 1727005WL006113 SONU 00152 HDFC0001767 1326 1326 Processed 05/07/2023 703932936 SONU HDFC BANK LTD(607152)
SubTotal 3978 3978
25 NATERAN MP-27-005-081-001/431
(MARKHEDA) 		1727005081NRG24230620230114465 23/06/2023 pradeep dubey 1727005081WL006133 pradeep dubey 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703932936 pradeepdubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NATERAN MP-27-005-081-001/637
(MARKHEDA) 		1727005081NRG24230620230114500 23/06/2023 Rajni Sharma 1727005081WL006133 Rajni Sharma 00415 SBIN0007729 1326 1326 Processed 05/07/2023 703932936 RajniSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NATERAN MP-27-005-024-003/329
(BERKHEDI KIRAR) 		1727005024NRG24230620230114430 23/06/2023 ASHIS SEN 1727005024WL006128 ASHIS SEN 00415 SBIN0030105 1326 1326 Processed 05/07/2023 703932936 ASHISSEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-024-003/329
(BERKHEDI KIRAR) 		1727005024NRG24230620230114431 23/06/2023 SAKUN BAI 1727005024WL006128 SAKUN BAI 00415 SBIN0030105 1326 1326 Processed 05/07/2023 703932936 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NATERAN MP-27-005-022-003/86
(BAMURIYA) 		1727005022NRG24230620230115059 23/06/2023 Balveer 1727005022WL006190 Balveer 00415 SBIN0030156 1547 1547 Processed 05/07/2023 703932936 Balveer STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24220620230113280 23/06/2023 ANSAR KHAN 1727005069WL006066 ANSAR KHAN 00415 SBIN0030156 1105 1105 Processed 05/07/2023 703932936 ANSARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
31 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24220620230113281 23/06/2023 sharmila bee 1727005069WL006066 sharmila bee 00415 SBIN0030156 1105 1105 Processed 05/07/2023 703932936 sharmilabee NARMADA JHABUA GRAMIN BANK(508515)
32 NATERAN MP-27-005-069-001/748
(PADARIYA JAGIR) 		1727005069NRG24220620230113283 23/06/2023 Hakim shah 1727005069WL006066 Hakim shah 00415 SBIN0030156 1105 1105 Processed 05/07/2023 703932936 Hakimshah STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-069-001/763
(PADARIYA JAGIR) 		1727005069NRG24220620230113286 23/06/2023 parvateebai 1727005069WL006066 parvateebai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 parvateebai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-069-001/763
(PADARIYA JAGIR) 		1727005069NRG24220620230113285 23/06/2023 soorat singh 1727005069WL006066 soorat singh 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 sooratsingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-069-001/777
(PADARIYA JAGIR) 		1727005069NRG24220620230113287 23/06/2023 ajay singh 1727005069WL006066 ajay singh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 703932936 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 NATERAN MP-27-005-069-001/778
(PADARIYA JAGIR) 		1727005069NRG24220620230113288 23/06/2023 ser singh 1727005069WL006066 ser singh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 703932936 sersingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-069-001/782
(PADARIYA JAGIR) 		1727005069NRG24220620230113289 23/06/2023 peer khan mansuri 1727005069WL006066 peer khan mansuri 00415 SBIN0030156 1105 1105 Processed 05/07/2023 703932936 peerkhanmansuri STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-069-001/783
(PADARIYA JAGIR) 		1727005069NRG24220620230113290 23/06/2023 raju kalabat 1727005069WL006066 raju kalabat 00415 SBIN0030156 1105 1105 Processed 05/07/2023 703932936 rajukalabat STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-069-001/788
(PADARIYA JAGIR) 		1727005069NRG24220620230113291 23/06/2023 lakhan singh 1727005069WL006066 lakhan singh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 703932936 lakhansingh HDFC BANK LTD(607152)
40 NATERAN MP-27-005-069-001/791
(PADARIYA JAGIR) 		1727005069NRG24220620230113292 23/06/2023 tara bai 1727005069WL006066 tara bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 tarabai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-069-001/797
(PADARIYA JAGIR) 		1727005069NRG24220620230113293 23/06/2023 sonu 1727005069WL006066 sonu 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 sonu STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-081-001/1004
(MARKHEDA) 		1727005081NRG24190620230103700 23/06/2023 Gyabai 1727005081WL005367 Gyabai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 Gyabai NARMADA JHABUA GRAMIN BANK(508515)
43 NATERAN MP-27-005-081-001/1031
(MARKHEDA) 		1727005081NRG24230620230114454 23/06/2023 Bharat Singh 1727005081WL006133 Bharat Singh 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 BharatSingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-081-001/13
(MARKHEDA) 		1727005081NRG24230620230114456 23/06/2023 ajij kha 1727005081WL006133 ajij kha 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 ajijkha NARMADA JHABUA GRAMIN BANK(508515)
45 NATERAN MP-27-005-081-001/149
(MARKHEDA) 		1727005081NRG24190620230103701 23/06/2023 jalam 1727005081WL005367 jalam 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 jalam STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-081-001/184
(MARKHEDA) 		1727005081NRG24230620230114458 23/06/2023 Ashok 1727005081WL006133 Ashok 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 Ashok STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-081-001/28
(MARKHEDA) 		1727005081NRG24230620230114459 23/06/2023 Kallu khan 1727005081WL006133 Kallu khan 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 Kallukhan STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-081-001/435
(MARKHEDA) 		1727005081NRG24230620230114466 23/06/2023 halke 1727005081WL006133 halke 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 halke STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-081-001/464
(MARKHEDA) 		1727005081NRG24230620230114470 23/06/2023 vipin dubey 1727005081WL006133 vipin dubey 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 vipindubey STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-081-001/49
(MARKHEDA) 		1727005081NRG24230620230114477 23/06/2023 pyar kha 1727005081WL006133 pyar kha 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 pyarkha STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005081NRG24230620230114484 23/06/2023 Halke kevat 1727005081WL006133 Halke kevat 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 Halkekevat STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-081-001/588
(MARKHEDA) 		1727005081NRG24230620230114487 23/06/2023 Priti rav 1727005081WL006133 Priti rav 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 Pritirav STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-081-001/60
(MARKHEDA) 		1727005081NRG24230620230114488 23/06/2023 nanne 1727005081WL006133 nanne 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 nanne STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-081-001/638
(MARKHEDA) 		1727005081NRG24230620230114501 23/06/2023 Raksha rav 1727005081WL006133 Raksha rav 00415 SBIN0030156 1326 1326 Processed 05/07/2023 703932936 Raksharav STATE BANK OF INDIA(508548)
SubTotal 32929 32929
55 NATERAN MP-27-005-012-003/854
(HADA) 		1727005012NRG24230620230114453 23/06/2023 Pooja Kushwah 1727005012WL006132 Pooja Kushwah 00415 SBIN0030211 3094 3094 Processed 05/07/2023 703932936 PoojaKushwah STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24230620230113914 23/06/2023 Kamla Bai 1727005041WL006096 Kamla Bai 00415 SBIN0030218 1547 1547 Processed 05/07/2023 703932936 KamlaBai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24230620230113913 23/06/2023 malkhan singh 1727005041WL006096 malkhan singh 00415 SBIN0030218 1547 1547 Processed 05/07/2023 703932936 malkhansingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24230620230113915 23/06/2023 raju 1727005041WL006096 raju 00415 SBIN0030218 1547 1547 Processed 05/07/2023 703932936 raju STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24230620230113917 23/06/2023 Bhogiram 1727005041WL006096 Bhogiram 00415 SBIN0030218 1547 1547 Processed 05/07/2023 703932936 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24230620230113918 23/06/2023 Chhotibai 1727005041WL006096 Chhotibai 00415 SBIN0030218 1547 1547 Processed 05/07/2023 703932936 Chhotibai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24230620230113919 23/06/2023 Bharat 1727005041WL006096 Bharat 00415 SBIN0030218 1547 1547 Processed 05/07/2023 703932936 Bharat STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24230620230113920 23/06/2023 Rambatibai 1727005041WL006096 Rambatibai 00415 SBIN0030218 1547 1547 Processed 05/07/2023 703932936 Rambatibai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24230620230113921 23/06/2023 pratap singh 1727005041WL006096 pratap singh 00415 SBIN0030218 1547 1547 Processed 05/07/2023 703932936 pratapsingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24230620230113922 23/06/2023 suvita bai 1727005041WL006096 suvita bai 00415 SBIN0030218 1547 1547 Processed 05/07/2023 703932936 suvitabai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
65 NATERAN MP-27-005-008-001/509-A
(SATPADAHAT) 		1727005000NRG24230620230114228 23/06/2023 AMREEN BEE 1727005WL006114 AMREEN BEE 00415 SBIN0030228 221 221 Processed 05/07/2023 703932936 AMREENBEE STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005000NRG24230620230114229 23/06/2023 rafeeq khan 1727005WL006114 rafeeq khan 00415 SBIN0030228 221 221 Processed 05/07/2023 703932936 rafeeqkhan STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005000NRG24230620230114230 23/06/2023 rukhsana bee 1727005WL006114 rukhsana bee 00415 SBIN0030228 221 221 Processed 05/07/2023 703932936 rukhsanabee STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-008-001/512-A
(SATPADAHAT) 		1727005000NRG24230620230114231 23/06/2023 jameel kha 1727005WL006114 jameel kha 00415 SBIN0030228 221 221 Processed 05/07/2023 703932936 jameelkha AIRTEL PAYMENTS BANK LIMITED(990288)
69 NATERAN MP-27-005-008-001/512-A
(SATPADAHAT) 		1727005000NRG24230620230114240 23/06/2023 jameel kha 1727005WL006116 jameel kha 00415 SBIN0030228 884 884 Processed 05/07/2023 703932936 jameelkha AIRTEL PAYMENTS BANK LIMITED(990288)
70 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005000NRG24230620230114232 23/06/2023 monu joshi 1727005WL006114 monu joshi 00415 SBIN0030228 221 221 Processed 05/07/2023 703932936 monujoshi STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005000NRG24230620230114241 23/06/2023 monu joshi 1727005WL006116 monu joshi 00415 SBIN0030228 884 884 Processed 05/07/2023 703932936 monujoshi STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-008-001/530-A
(SATPADAHAT) 		1727005000NRG24230620230114233 23/06/2023 shayad khan 1727005WL006114 shayad khan 00415 SBIN0030228 221 221 Processed 05/07/2023 703932936 shayadkhan STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-008-001/530-A
(SATPADAHAT) 		1727005000NRG24230620230114242 23/06/2023 shayad khan 1727005WL006116 shayad khan 00415 SBIN0030228 884 884 Processed 05/07/2023 703932936 shayadkhan STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-008-001/537-A
(SATPADAHAT) 		1727005000NRG24230620230114244 23/06/2023 BALLU KHAN 1727005WL006116 BALLU KHAN 00415 SBIN0030228 884 884 Processed 05/07/2023 703932936 BALLUKHAN STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-008-001/537-A
(SATPADAHAT) 		1727005000NRG24230620230114235 23/06/2023 BALLU KHAN 1727005WL006114 BALLU KHAN 00415 SBIN0030228 221 221 Processed 05/07/2023 703932936 BALLUKHAN STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-008-001/9-B
(SATPADAHAT) 		1727005000NRG24230620230114245 23/06/2023 IDRESH 1727005WL006116 IDRESH 00415 SBIN0030228 884 884 Processed 05/07/2023 703932936 IDRESH STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-011-001/1054
(SANGUAL) 		1727005011NRG24220620230112190 23/06/2023 Sukhram 1727005011WL006008 Sukhram 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 Sukhram STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-011-001/1056-D
(SANGUAL) 		1727005011NRG24220620230112198 23/06/2023 Arjun 1727005011WL006011 Arjun 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 Arjun STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-011-001/125-D
(SANGUAL) 		1727005011NRG24220620230112199 23/06/2023 harbhajan 1727005011WL006012 harbhajan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 harbhajan BANK OF BARODA(606985)
80 NATERAN MP-27-005-011-001/1293
(SANGUAL) 		1727005011NRG24220620230112188 23/06/2023 mohabbat 1727005011WL006006 mohabbat 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 mohabbat STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-011-001/1296
(SANGUAL) 		1727005011NRG24220620230112194 23/06/2023 deepesh sharma 1727005011WL006010 deepesh sharma 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 deepeshsharma STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-011-001/1298
(SANGUAL) 		1727005011NRG24220620230112195 23/06/2023 suresh sharma 1727005011WL006010 suresh sharma 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 sureshsharma STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-011-001/1298-A
(SANGUAL) 		1727005011NRG24220620230112196 23/06/2023 Roshani Devi 1727005011WL006010 Roshani Devi 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 RoshaniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-011-001/145-D
(SANGUAL) 		1727005011NRG24220620230112191 23/06/2023 walaram 1727005011WL006009 walaram 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 walaram STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-011-001/165-A
(SANGUAL) 		1727005011NRG24220620230112189 23/06/2023 mathri bai 1727005011WL006007 mathri bai 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 mathribai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-024-002/288
(BERKHEDI KIRAR) 		1727005024NRG24230620230114415 23/06/2023 Veer Singh Yadav 1727005024WL006128 Veer Singh Yadav 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 VeerSinghYadav STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-024-002/93
(BERKHEDI KIRAR) 		1727005024NRG24230620230114423 23/06/2023 ranvir yadav 1727005024WL006128 ranvir yadav 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 ranviryadav STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-024-003/162
(BERKHEDI KIRAR) 		1727005024NRG24230620230114424 23/06/2023 MAYABAI 1727005024WL006128 MAYABAI 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
89 NATERAN MP-27-005-024-003/163
(BERKHEDI KIRAR) 		1727005024NRG24230620230114425 23/06/2023 MAHARAJ SINGH 1727005024WL006128 MAHARAJ SINGH 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 MAHARAJSINGH STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-024-003/229
(BERKHEDI KIRAR) 		1727005024NRG24230620230114426 23/06/2023 Rajkumari bai 1727005024WL006128 Rajkumari bai 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 Rajkumaribai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-024-003/282
(BERKHEDI KIRAR) 		1727005024NRG24230620230114427 23/06/2023 phool singh prajapati 1727005024WL006128 phool singh prajapati 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 phoolsinghprajapati NARMADA JHABUA GRAMIN BANK(508515)
92 NATERAN MP-27-005-024-003/293
(BERKHEDI KIRAR) 		1727005024NRG24230620230114428 23/06/2023 Arun Das 1727005024WL006128 Arun Das 00415 SBIN0030228 1326 1326 Processed 05/07/2023 703932936 ArunDas STATE BANK OF INDIA(508548)
SubTotal 27183 27183
93 NATERAN MP-27-005-081-001/482
(MARKHEDA) 		1727005081NRG24230620230114474 23/06/2023 mohit 1727005081WL006133 mohit 00415 SBIN0030390 1326 1326 Processed 05/07/2023 703932936 mohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG24230620230114216 23/06/2023 KESHRI SINGH RAGHUWANSHI 1727005WL006113 KESHRI SINGH RAGHUWANSHI 00462 UCBA0002897 1326 1326 Processed 05/07/2023 703932936 KESHRISINGHRAGHUWANSHI UCO BANK(607066)
95 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG24230620230114217 23/06/2023 ROUNAK RAGHUWANSHI 1727005WL006113 ROUNAK RAGHUWANSHI 00462 UCBA0002897 1326 1326 Processed 05/07/2023 703932936 ROUNAKRAGHUWANSHI UCO BANK(607066)
96 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005000NRG24230620230114220 23/06/2023 PRAYAG SINGH RAGHUWANSHI 1727005WL006113 PRAYAG SINGH RAGHUWANSHI 00462 UCBA0002897 1326 1326 Processed 05/07/2023 703932936 PRAYAGSINGHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 NATERAN MP-27-005-081-001/445
(MARKHEDA) 		1727005081NRG24230620230114467 23/06/2023 aditay 1727005081WL006133 aditay 00462 UCBA0002897 1326 1326 Processed 05/07/2023 703932936 aditay BANK OF INDIA(508505)
SubTotal 5304 5304
98 NATERAN MP-27-005-024-003/330
(BERKHEDI KIRAR) 		1727005024NRG24230620230114432 23/06/2023 KALURAM SHARMA 1727005024WL006128 KALURAM SHARMA 00468 UBIN0536474 1326 1326 Processed 05/07/2023 703932936 KALURAMSHARMA UNION BANK OF INDIA(508500)
99 NATERAN MP-27-005-024-003/330
(BERKHEDI KIRAR) 		1727005024NRG24230620230114433 23/06/2023 SHIVANI SHARAMA 1727005024WL006128 SHIVANI SHARAMA 00468 UBIN0536474 1326 1326 Processed 05/07/2023 703932936 SHIVANISHARAMA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
100 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005000NRG24230620230114223 23/06/2023 BRIJESH SAHU 1727005WL006113 BRIJESH SAHU 00468 UBIN0568406 1326 1326 Processed 05/07/2023 703932936 BRIJESHSAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 NATERAN MP-27-005-001-002/828
(BADHER) 		1727005001NRG24230620230114100 23/06/2023 PREM SINGH MAINA 1727005001WL006106 PREM SINGH MAINA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 PREMSINGHMAINA FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-001-002/829
(BADHER) 		1727005001NRG24230620230114101 23/06/2023 ABHADH NARAYAN MEENA 1727005001WL006106 ABHADH NARAYAN MEENA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 ABHADHNARAYANMEENA FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-001-002/830
(BADHER) 		1727005001NRG24230620230114102 23/06/2023 BABBLU MINA 1727005001WL006106 BABBLU MINA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 BABBLUMINA STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-001-002/831
(BADHER) 		1727005001NRG24230620230114120 23/06/2023 Rani bai 1727005001WL006107 Rani bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 Ranibai FINO PAYMENTS BANK LTD(608001)
105 NATERAN MP-27-005-001-002/832
(BADHER) 		1727005001NRG24230620230114083 23/06/2023 POOJA BAI 1727005001WL006105 POOJA BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 POOJABAI FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-001-002/832
(BADHER) 		1727005001NRG24230620230114082 23/06/2023 RAMBAI 1727005001WL006105 RAMBAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 RAMBAI FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005001NRG24230620230114103 23/06/2023 BABLU MENA 1727005001WL006106 BABLU MENA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 BABLUMENA FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005001NRG24230620230114084 23/06/2023 CHANDABAI MAINA 1727005001WL006105 CHANDABAI MAINA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 CHANDABAIMAINA FINO PAYMENTS BANK LTD(608001)
109 NATERAN MP-27-005-001-002/834
(BADHER) 		1727005001NRG24230620230114104 23/06/2023 AM BAI 1727005001WL006106 AM BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 AMBAI FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG24230620230114086 23/06/2023 KHUMAANSINGH 1727005001WL006105 KHUMAANSINGH 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 KHUMAANSINGH FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG24230620230114105 23/06/2023 RINA BAI MAINA 1727005001WL006106 RINA BAI MAINA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 RINABAIMAINA FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-001-002/837
(BADHER) 		1727005001NRG24230620230114106 23/06/2023 PHOOL BAI 1727005001WL006106 PHOOL BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
113 NATERAN MP-27-005-001-002/838
(BADHER) 		1727005001NRG24230620230114121 23/06/2023 VIPDA BAI MEENA 1727005001WL006107 VIPDA BAI MEENA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 VIPDABAIMEENA UNION BANK OF INDIA(508500)
114 NATERAN MP-27-005-001-002/839
(BADHER) 		1727005001NRG24230620230114087 23/06/2023 GENDA LAL 1727005001WL006105 GENDA LAL 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 GENDALAL FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG24230620230114122 23/06/2023 DASRATH SINGH MINA 1727005001WL006107 DASRATH SINGH MINA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 DASRATHSINGHMINA FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG24230620230114123 23/06/2023 Gulab bai 1727005001WL006107 Gulab bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 Gulabbai FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-001-002/841
(BADHER) 		1727005001NRG24230620230114107 23/06/2023 KULDEEP MAINA 1727005001WL006106 KULDEEP MAINA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 KULDEEPMAINA FINO PAYMENTS BANK LTD(608001)
118 NATERAN MP-27-005-001-002/843
(BADHER) 		1727005001NRG24230620230114109 23/06/2023 RAJ BAI 1727005001WL006106 RAJ BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 RAJBAI FINO PAYMENTS BANK LTD(608001)
119 NATERAN MP-27-005-001-002/845
(BADHER) 		1727005001NRG24230620230114088 23/06/2023 MOHAR BAI MEENA 1727005001WL006105 MOHAR BAI MEENA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 MOHARBAIMEENA FINO PAYMENTS BANK LTD(608001)
120 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005001NRG24230620230114124 23/06/2023 LAKHAN 1727005001WL006107 LAKHAN 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 LAKHAN FINO PAYMENTS BANK LTD(608001)
121 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005001NRG24230620230114110 23/06/2023 URMILA BAI MEENA 1727005001WL006106 URMILA BAI MEENA 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932936 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
122 NATERAN MP-27-005-001-002/848
(BADHER) 		1727005001NRG24230620230114089 23/06/2023 KAVITA MAINA 1727005001WL006105 KAVITA MAINA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 KAVITAMAINA FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24230620230114111 23/06/2023 SONU MEENA 1727005001WL006106 SONU MEENA 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932936 SONUMEENA FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG24230620230114112 23/06/2023 ANKIT 1727005001WL006106 ANKIT 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932936 ANKIT UNION BANK OF INDIA(508500)
125 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG24230620230114127 23/06/2023 SUNITABAI MENA 1727005001WL006107 SUNITABAI MENA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 SUNITABAIMENA FINO PAYMENTS BANK LTD(608001)
126 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005001NRG24230620230114113 23/06/2023 BRAJMOHAN MAINA 1727005001WL006106 BRAJMOHAN MAINA 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932936 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-001-002/858
(BADHER) 		1727005001NRG24230620230114091 23/06/2023 RAMDAYAL AHIRWAR 1727005001WL006105 RAMDAYAL AHIRWAR 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 RAMDAYALAHIRWAR FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-001-002/859
(BADHER) 		1727005001NRG24230620230114128 23/06/2023 KHILAN SINGH 1727005001WL006107 KHILAN SINGH 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-001-002/861
(BADHER) 		1727005001NRG24230620230114114 23/06/2023 VISHNU VISHVKARMA 1727005001WL006106 VISHNU VISHVKARMA 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932936 VISHNUVISHVKARMA FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG24230620230114115 23/06/2023 MANOJ VISHVKARMA 1727005001WL006106 MANOJ VISHVKARMA 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932936 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005001NRG24230620230114130 23/06/2023 KANHA 1727005001WL006107 KANHA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 KANHA FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-001-002/866
(BADHER) 		1727005001NRG24230620230114092 23/06/2023 DALPAT SINGH MEENA 1727005001WL006105 DALPAT SINGH MEENA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 DALPATSINGHMEENA FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-001-002/871
(BADHER) 		1727005001NRG24230620230114132 23/06/2023 MANMOHAN SINGH MINA 1727005001WL006107 MANMOHAN SINGH MINA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 MANMOHANSINGHMINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
134 NATERAN MP-27-005-001-002/873
(BADHER) 		1727005001NRG24230620230114094 23/06/2023 GOLU 1727005001WL006105 GOLU 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 GOLU FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-001-002/874
(BADHER) 		1727005001NRG24230620230114095 23/06/2023 RAMESH 1727005001WL006105 RAMESH 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 RAMESH FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-001-002/875
(BADHER) 		1727005001NRG24230620230114096 23/06/2023 RAMCHARAN CHIDAR 1727005001WL006105 RAMCHARAN CHIDAR 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 RAMCHARANCHIDAR FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-001-002/878
(BADHER) 		1727005001NRG24230620230114097 23/06/2023 SANTOSH 1727005001WL006105 SANTOSH 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 SANTOSH FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005001NRG24230620230114116 23/06/2023 GAYATRI BAI 1727005001WL006106 GAYATRI BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932936 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005001NRG24230620230114134 23/06/2023 PUJA BAI 1727005001WL006107 PUJA BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 PUJABAI FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-001-002/880
(BADHER) 		1727005001NRG24230620230114117 23/06/2023 ADHAR BAI 1727005001WL006106 ADHAR BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932936 ADHARBAI FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24230620230114118 23/06/2023 LALCHANDR 1727005001WL006106 LALCHANDR 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932936 LALCHANDR FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005001NRG24230620230114098 23/06/2023 BABULAL 1727005001WL006105 BABULAL 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
143 NATERAN MP-27-005-001-002/885
(BADHER) 		1727005001NRG24230620230114099 23/06/2023 MINTU 1727005001WL006105 MINTU 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 MINTU FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24230620230114135 23/06/2023 RASHMI MEENA 1727005001WL006107 RASHMI MEENA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 RASHMIMEENA FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG24230620230114136 23/06/2023 NATHAN SINGH 1727005001WL006107 NATHAN SINGH 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG24230620230114137 23/06/2023 JITENDRA 1727005001WL006107 JITENDRA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 JITENDRA FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG24230620230114138 23/06/2023 MUKESH AHIRWAR 1727005001WL006107 MUKESH AHIRWAR 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932936 MUKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 70720 70720
148 NATERAN MP-27-005-011-001/1056-D
(SANGUAL) 		1727005011NRG24220620230112197 23/06/2023 Anikesh 1727005011WL006011 Anikesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-011-001/1069-A
(SANGUAL) 		1727005011NRG24220620230112192 23/06/2023 Ramesh 1727005011WL006010 Ramesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Ramesh BANK OF BARODA(606985)
150 NATERAN MP-27-005-011-001/1069-B
(SANGUAL) 		1727005011NRG24220620230112193 23/06/2023 Lalita Bai 1727005011WL006010 Lalita Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 LalitaBai BANK OF BARODA(606985)
151 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24230620230115062 23/06/2023 Dinesh Vishwakarma 1727005021WL006193 Dinesh Vishwakarma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
152 NATERAN MP-27-005-021-003/500-B
(KOLUA) 		1727005021NRG24230620230115063 23/06/2023 Aniket Vishwkarma 1727005021WL006193 Aniket Vishwkarma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 AniketVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
153 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24230620230115064 23/06/2023 vivek 1727005021WL006193 vivek 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
154 NATERAN MP-27-005-021-004/50-C
(KOLUA) 		1727005021NRG24230620230115065 23/06/2023 Ankit gurjar 1727005021WL006193 Ankit gurjar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
155 NATERAN MP-27-005-021-004/500-A
(KOLUA) 		1727005021NRG24230620230115066 23/06/2023 Narvdi Bai Gurjar 1727005021WL006193 Narvdi Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 NarvdiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
156 NATERAN MP-27-005-024-001/373
(BERKHEDI KIRAR) 		1727005024NRG24230620230114403 23/06/2023 Ranu Yadav 1727005024WL006128 Ranu Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 RanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 NATERAN MP-27-005-024-001/374
(BERKHEDI KIRAR) 		1727005024NRG24230620230114404 23/06/2023 Jitendra Singh 1727005024WL006128 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-024-001/375
(BERKHEDI KIRAR) 		1727005024NRG24230620230114405 23/06/2023 Santosh Singh 1727005024WL006128 Santosh Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-024-002/246
(BERKHEDI KIRAR) 		1727005024NRG24230620230114406 23/06/2023 neeraj 1727005024WL006128 neeraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-024-002/249
(BERKHEDI KIRAR) 		1727005024NRG24230620230114407 23/06/2023 sonu yadav 1727005024WL006128 sonu yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-024-002/251
(BERKHEDI KIRAR) 		1727005024NRG24230620230114408 23/06/2023 banti mali 1727005024WL006128 banti mali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 bantimali INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-024-002/252
(BERKHEDI KIRAR) 		1727005024NRG24230620230114409 23/06/2023 omprakash mali 1727005024WL006128 omprakash mali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 omprakashmali INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-024-002/253
(BERKHEDI KIRAR) 		1727005024NRG24230620230114410 23/06/2023 MUKESH KUSHWAH 1727005024WL006128 MUKESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-024-002/264
(BERKHEDI KIRAR) 		1727005024NRG24230620230114411 23/06/2023 NARAYAN KUSHWAH 1727005024WL006128 NARAYAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 NARAYANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-024-002/265
(BERKHEDI KIRAR) 		1727005024NRG24230620230114412 23/06/2023 BABLU YADAV 1727005024WL006128 BABLU YADAV 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 BABLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 NATERAN MP-27-005-024-002/275-B
(BERKHEDI KIRAR) 		1727005024NRG24230620230114413 23/06/2023 Sunil 1727005024WL006128 Sunil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
167 NATERAN MP-27-005-024-002/334
(BERKHEDI KIRAR) 		1727005024NRG24230620230114416 23/06/2023 Prakash 1727005024WL006128 Prakash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
168 NATERAN MP-27-005-024-002/337
(BERKHEDI KIRAR) 		1727005024NRG24230620230114417 23/06/2023 Vinita 1727005024WL006128 Vinita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
169 NATERAN MP-27-005-024-002/338
(BERKHEDI KIRAR) 		1727005024NRG24230620230114418 23/06/2023 Mamta bai 1727005024WL006128 Mamta bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 NATERAN MP-27-005-024-002/371
(BERKHEDI KIRAR) 		1727005024NRG24230620230114419 23/06/2023 Rakesh kushwah 1727005024WL006128 Rakesh kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
171 NATERAN MP-27-005-024-002/374
(BERKHEDI KIRAR) 		1727005024NRG24230620230114420 23/06/2023 Sanju Kushwah 1727005024WL006128 Sanju Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 SanjuKushwah STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-024-002/375
(BERKHEDI KIRAR) 		1727005024NRG24230620230114421 23/06/2023 Suvendra Yadav 1727005024WL006128 Suvendra Yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932936 SuvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-024-002/52
(BERKHEDI KIRAR) 		1727005024NRG24230620230114422 23/06/2023 Lalaram 1727005024WL006128 Lalaram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-024-003/340
(BERKHEDI KIRAR) 		1727005024NRG24230620230114434 23/06/2023 Jagmohen Dhakad 1727005024WL006128 Jagmohen Dhakad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 JagmohenDhakad STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-024-003/342
(BERKHEDI KIRAR) 		1727005024NRG24230620230114435 23/06/2023 Alpna Bai 1727005024WL006128 Alpna Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 AlpnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 NATERAN MP-27-005-024-003/344
(BERKHEDI KIRAR) 		1727005024NRG24230620230114436 23/06/2023 Anil Dhakad 1727005024WL006128 Anil Dhakad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 AnilDhakad STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-024-003/349
(BERKHEDI KIRAR) 		1727005024NRG24230620230114437 23/06/2023 Uttam Jatav 1727005024WL006128 Uttam Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 UttamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
178 NATERAN MP-27-005-024-003/351
(BERKHEDI KIRAR) 		1727005024NRG24230620230114438 23/06/2023 Deviram 1727005024WL006128 Deviram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
179 NATERAN MP-27-005-024-003/352
(BERKHEDI KIRAR) 		1727005024NRG24230620230114439 23/06/2023 Hargovind Singh 1727005024WL006128 Hargovind Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 HargovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 NATERAN MP-27-005-024-003/363
(BERKHEDI KIRAR) 		1727005024NRG24230620230114440 23/06/2023 Rameshdas 1727005024WL006128 Rameshdas 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 Rameshdas INDIA POST PAYMENTS BANK LIMITED(508528)
181 NATERAN MP-27-005-024-003/365
(BERKHEDI KIRAR) 		1727005024NRG24230620230114441 23/06/2023 Gaya Bai 1727005024WL006128 Gaya Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932936 GayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
182 NATERAN MP-27-005-067-002/625
(GUROD) 		1727005000NRG24230620230114219 23/06/2023 AKAL 1727005WL006113 AKAL 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 703932936 AKAL NARMADA JHABUA GRAMIN BANK(508515)
183 NATERAN MP-27-005-067-002/625
(GUROD) 		1727005000NRG24230620230114218 23/06/2023 BABULAL 1727005WL006113 BABULAL 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 703932936 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
184 NATERAN MP-27-005-081-001/519
(MARKHEDA) 		1727005081NRG24230620230114482 23/06/2023 Seema dubey 1727005081WL006133 Seema dubey 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 703932936 Seemadubey FINCARE SMALL FINANCE BANK LTD(608304)
185 NATERAN MP-27-005-081-001/602
(MARKHEDA) 		1727005081NRG24230620230114490 23/06/2023 Rajesh 1727005081WL006133 Rajesh 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 703932936 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
186 NATERAN MP-27-005-069-001/736
(PADARIYA JAGIR) 		1727005069NRG24220620230113282 23/06/2023 sahil khan 1727005069WL006066 sahil khan 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703932936 sahilkhan STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-069-001/755
(PADARIYA JAGIR) 		1727005069NRG24220620230113284 23/06/2023 ahamd aavid khan 1727005069WL006066 ahamd aavid khan 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703932936 ahamdaavidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
188 NATERAN MP-27-005-081-001/386
(MARKHEDA) 		1727005081NRG24230620230114461 23/06/2023 Dinesh ahirbar 1727005081WL006133 Dinesh ahirbar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932936 Dineshahirbar PUNJAB NATIONAL BANK(508568)
189 NATERAN MP-27-005-081-001/42
(MARKHEDA) 		1727005081NRG24230620230114462 23/06/2023 kashiram 1727005081WL006133 kashiram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932936 kashiram STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-081-001/421
(MARKHEDA) 		1727005081NRG24230620230114463 23/06/2023 kalla 1727005081WL006133 kalla 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932936 kalla STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-081-001/448
(MARKHEDA) 		1727005081NRG24230620230114468 23/06/2023 narayan prasad 1727005081WL006133 narayan prasad 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932936 narayanprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
192 NATERAN MP-27-005-081-001/463
(MARKHEDA) 		1727005081NRG24230620230114469 23/06/2023 Devraj kevat 1727005081WL006133 Devraj kevat 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932936 Devrajkevat PUNJAB NATIONAL BANK(508568)
193 NATERAN MP-27-005-081-001/467
(MARKHEDA) 		1727005081NRG24230620230114471 23/06/2023 EESHWAR DANGEE 1727005081WL006133 EESHWAR DANGEE 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932936 EESHWARDANGEE NARMADA JHABUA GRAMIN BANK(508515)
194 NATERAN MP-27-005-081-001/472
(MARKHEDA) 		1727005081NRG24230620230114472 23/06/2023 abhishek 1727005081WL006133 abhishek 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932936 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
195 NATERAN MP-27-005-081-001/481
(MARKHEDA) 		1727005081NRG24230620230114473 23/06/2023 omprakash 1727005081WL006133 omprakash 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932936 omprakash STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-081-001/490
(MARKHEDA) 		1727005081NRG24230620230114478 23/06/2023 rajkumar sharma 1727005081WL006133 rajkumar sharma 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932936 rajkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 255918 255918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_230623APB_FTO_122208 AXIS BANK UTIB0003635 GANJBASODA 13260
2 NATERAN MP1727005_230623APB_FTO_122208 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
3 NATERAN MP1727005_230623APB_FTO_122208 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2431
4 NATERAN MP1727005_230623APB_FTO_122208 Bank of India BKID0009035 VIDISHA 1547
5 NATERAN MP1727005_230623APB_FTO_122208 Bank of India BKID0009066 GANJBASODA 2431
6 NATERAN MP1727005_230623APB_FTO_122208 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 NATERAN MP1727005_230623APB_FTO_122208 Canara Bank CNRB0005676 GANJ BASODA 1326
8 NATERAN MP1727005_230623APB_FTO_122208 HDFC bank HDFC0001767 GANJ BASODA 3978
9 NATERAN MP1727005_230623APB_FTO_122208 Punjab National Bank PUNB0068000 GANJBASODA 1326
10 NATERAN MP1727005_230623APB_FTO_122208 State Bank of India SBIN0007729 BARWAI VB 1326
11 NATERAN MP1727005_230623APB_FTO_122208 State Bank of India SBIN0030105 SHAMSHABAD 2652
12 NATERAN MP1727005_230623APB_FTO_122208 State Bank of India SBIN0030156 NATERAN 32929
13 NATERAN MP1727005_230623APB_FTO_122208 State Bank of India SBIN0030211 PIPALKHEDA 3094
14 NATERAN MP1727005_230623APB_FTO_122208 State Bank of India SBIN0030218 PIPALDHAR 13923
15 NATERAN MP1727005_230623APB_FTO_122208 State Bank of India SBIN0030228 BARDHA 27183
16 NATERAN MP1727005_230623APB_FTO_122208 State Bank of India SBIN0030390 HOSHANGABAD ROAD, BHOPAL 1326
17 NATERAN MP1727005_230623APB_FTO_122208 UCO Bank UCBA0002897 Ganjbasoda 5304
18 NATERAN MP1727005_230623APB_FTO_122208 Union Bank of India UBIN0536474 VIDISHA 2652
19 NATERAN MP1727005_230623APB_FTO_122208 Union Bank of India UBIN0568406 BASODA 1326
20 NATERAN MP1727005_230623APB_FTO_122208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70720
21 NATERAN MP1727005_230623APB_FTO_122208 India Post Payments Bank IPOS0000001 Vidisha 44863
22 NATERAN MP1727005_230623APB_FTO_122208 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5304
23 NATERAN MP1727005_230623APB_FTO_122208 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 14144

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