Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_181023APB_FTO_323984
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-27-005-043-002/399
(RINIYA) 		1727005043NRG24181020230263446 18/10/2023 Manohar 1727005043WL022636 Manohar 00018 ANDB0001936 1326 1326 Processed 09/11/2023 291253688 Manohar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 NATERAN MP-27-005-067-002/547
(GUROD) 		1727005067NRG24181020230263381 18/10/2023 Dalchand 1727005067WL022628 Dalchand 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291253688 Dalchand BANK OF BARODA(606985)
SubTotal 1105 1105
3 NATERAN MP-27-005-002-001/474-D
(SADHER) 		1727005002NRG24171020230262157 18/10/2023 Mamta Jat 1727005002WL022527 Mamta Jat 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291253688 MamtaJat INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-002-001/484-A
(SADHER) 		1727005002NRG24171020230262166 18/10/2023 lakhan jat 1727005002WL022527 lakhan jat 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291253688 lakhanjat BANK OF BARODA(606985)
5 NATERAN MP-27-005-018-001/330-C
(BEELKHEDI) 		1727005018NRG24171020230262782 18/10/2023 Bhuri bai 1727005018WL022575 Bhuri bai 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291253688 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-027-001/109-A
(BAMOREE) 		1727005084NRG24181020230263126 18/10/2023 Nilesh Kirar 1727005084WL022605 Nilesh Kirar 00045 BARB0VIDISH 1266 1266 Processed 09/11/2023 291253688 NileshKirar BANK OF BARODA(606985)
7 NATERAN MP-27-005-030-002/592
(MAHOOTHA) 		1727005030NRG24181020230263420 18/10/2023 JAGDEESH 1727005030WL022634 JAGDEESH 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291253688 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-030-002/646
(MAHOOTHA) 		1727005030NRG24181020230263433 18/10/2023 Gourav Sharma 1727005030WL022634 Gourav Sharma 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291253688 GouravSharma BANK OF BARODA(606985)
9 NATERAN MP-27-005-042-001/576
(PIPALDHAR) 		1727005042NRG24131020230257453 18/10/2023 dalu 1727005042WL021963 dalu 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291253688 dalu BANK OF BARODA(606985)
SubTotal 9664 9664
10 NATERAN MP-27-005-002-001/471-D
(SADHER) 		1727005002NRG24171020230262151 18/10/2023 SANJEEV SHARMA 1727005002WL022527 SANJEEV SHARMA 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 SANJEEVSHARMA AXIS BANK(607153)
11 NATERAN MP-27-005-002-001/472
(SADHER) 		1727005002NRG24171020230262153 18/10/2023 Sankesh Sharma 1727005002WL022527 Sankesh Sharma 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 SankeshSharma BANK OF BARODA(606985)
12 NATERAN MP-27-005-002-001/472-C
(SADHER) 		1727005002NRG24171020230262155 18/10/2023 Kamal Shri Bai 1727005002WL022527 Kamal Shri Bai 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 KamalShriBai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-002-001/506
(SADHER) 		1727005002NRG24171020230262171 18/10/2023 SANDEEP JAT 1727005002WL022527 SANDEEP JAT 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 SANDEEPJAT STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-002-001/506-A
(SADHER) 		1727005002NRG24171020230262172 18/10/2023 CHANDRASHEKHAR JAT 1727005002WL022527 CHANDRASHEKHAR JAT 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 CHANDRASHEKHARJAT STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-002-001/506-B
(SADHER) 		1727005002NRG24171020230262173 18/10/2023 PRALAD SINGH JAT 1727005002WL022527 PRALAD SINGH JAT 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 PRALADSINGHJAT STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-002-001/513-A
(SADHER) 		1727005002NRG24171020230262175 18/10/2023 Sona 1727005002WL022527 Sona 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 Sona STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-002-001/513-B
(SADHER) 		1727005002NRG24171020230262176 18/10/2023 Sunita Bai Prajapati 1727005002WL022527 Sunita Bai Prajapati 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 SunitaBaiPrajapati BANK OF BARODA(606985)
18 NATERAN MP-27-005-002-001/514-A
(SADHER) 		1727005002NRG24171020230262180 18/10/2023 Ramvati Bai Prajajapati 1727005002WL022527 Ramvati Bai Prajajapati 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 RamvatiBaiPrajajapati STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-002-001/514-B
(SADHER) 		1727005002NRG24171020230262181 18/10/2023 Ramesh Prajapati 1727005002WL022527 Ramesh Prajapati 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 RameshPrajapati BANK OF BARODA(606985)
20 NATERAN MP-27-005-002-001/514-C
(SADHER) 		1727005002NRG24171020230262182 18/10/2023 Dharmendra Singh Prajapati 1727005002WL022527 Dharmendra Singh Prajapati 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 DharmendraSinghPrajapati STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-002-001/514-D
(SADHER) 		1727005002NRG24171020230262183 18/10/2023 Gangaram 1727005002WL022527 Gangaram 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 Gangaram BANK OF BARODA(606985)
22 NATERAN MP-27-005-002-001/515
(SADHER) 		1727005002NRG24171020230262184 18/10/2023 Bheemsen Kushwah 1727005002WL022527 Bheemsen Kushwah 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 BheemsenKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-002-001/515-A
(SADHER) 		1727005002NRG24171020230262185 18/10/2023 Sanjeev Kushwah 1727005002WL022527 Sanjeev Kushwah 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 SanjeevKushwah BANK OF BARODA(606985)
24 NATERAN MP-27-005-002-001/527-A
(SADHER) 		1727005002NRG24171020230262186 18/10/2023 Bitto Banjara 1727005002WL022527 Bitto Banjara 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 BittoBanjara STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-002-001/527-B
(SADHER) 		1727005002NRG24171020230262187 18/10/2023 Mintu Bai 1727005002WL022527 Mintu Bai 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 MintuBai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-002-001/527-D
(SADHER) 		1727005002NRG24171020230262188 18/10/2023 Niranjan Jat 1727005002WL022527 Niranjan Jat 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 NiranjanJat STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-002-001/528
(SADHER) 		1727005002NRG24171020230262189 18/10/2023 Bablu Jat 1727005002WL022527 Bablu Jat 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 BabluJat BANK OF BARODA(606985)
28 NATERAN MP-27-005-002-001/528-A
(SADHER) 		1727005002NRG24171020230262190 18/10/2023 Chatri Bai Jat 1727005002WL022527 Chatri Bai Jat 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 ChatriBaiJat STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-002-001/529
(SADHER) 		1727005002NRG24171020230262191 18/10/2023 Gajendra Singh Banjara 1727005002WL022527 Gajendra Singh Banjara 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 GajendraSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-002-001/529-A
(SADHER) 		1727005002NRG24171020230262192 18/10/2023 Raj Bai Kushwah 1727005002WL022527 Raj Bai Kushwah 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 RajBaiKushwah STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-002-001/529-B
(SADHER) 		1727005002NRG24171020230262193 18/10/2023 Pahalwan Singh Kushwah 1727005002WL022527 Pahalwan Singh Kushwah 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 PahalwanSinghKushwah BANK OF BARODA(606985)
32 NATERAN MP-27-005-002-001/529-C
(SADHER) 		1727005002NRG24171020230262194 18/10/2023 Birendra Singh 1727005002WL022527 Birendra Singh 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 BirendraSingh BANK OF BARODA(606985)
33 NATERAN MP-27-005-002-001/530
(SADHER) 		1727005002NRG24171020230262195 18/10/2023 Prashant Jat 1727005002WL022527 Prashant Jat 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291253688 PrashantJat BANK OF BARODA(606985)
34 NATERAN MP-27-005-002-001/530-A
(SADHER) 		1727005002NRG24171020230262196 18/10/2023 Ashok Kumar Sahu 1727005002WL022527 Ashok Kumar Sahu 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 AshokKumarSahu STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-002-001/530-D
(SADHER) 		1727005002NRG24171020230262197 18/10/2023 Kamla Bai Sahu 1727005002WL022527 Kamla Bai Sahu 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 291253688 KamlaBaiSahu STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-014-002/979-A
(VARDHA) 		1727005014NRG24181020230262987 18/10/2023 davendra 1727005014WL022594 davendra 00045 BARB0VJVIDI 663 663 Processed 09/11/2023 291253688 davendra BANK OF BARODA(606985)
37 NATERAN MP-27-005-018-002/50
(BEELKHEDI) 		1727005018NRG24171020230262798 18/10/2023 Rani Bai 1727005018WL022575 Rani Bai 00045 BARB0VJVIDI 1547 1547 Processed 09/11/2023 291253688 RaniBai BANK OF BARODA(606985)
SubTotal 36686 36686
38 NATERAN MP-27-005-002-001/432-C
(SADHER) 		1727005002NRG24171020230262135 18/10/2023 Lekhraj prajapati 1727005002WL022527 Lekhraj prajapati 00048 BKID0009035 1326 1326 Processed 09/11/2023 291253688 Lekhrajprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
39 NATERAN MP-27-005-067-002/624
(GUROD) 		1727005067NRG24181020230263382 18/10/2023 BHUPENDRA RAGHUWANSHI 1727005067WL022628 BHUPENDRA RAGHUWANSHI 00152 HDFC0001767 1105 1105 Processed 09/11/2023 291253688 BHUPENDRARAGHUWANSHI ICICI BANK LTD(508534)
SubTotal 1105 1105
40 NATERAN MP-27-005-002-001/514
(SADHER) 		1727005002NRG24171020230262179 18/10/2023 Vandna 1727005002WL022527 Vandna 00415 SBIN0000462 1326 1326 Processed 10/11/2023 291253688 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NATERAN MP-27-005-043-002/108
(RINIYA) 		1727005043NRG24181020230263435 18/10/2023 manish kumar 1727005043WL022635 manish kumar 00415 SBIN0001986 2652 2652 Processed 10/11/2023 291253688 manishkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 NATERAN MP-27-005-002-001/7-D
(SADHER) 		1727005002NRG24171020230262198 18/10/2023 CHANDRAMOHAN SHARMA 1727005002WL022527 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253688 CHANDRAMOHANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 NATERAN MP-27-005-002-001/513-D
(SADHER) 		1727005002NRG24171020230262178 18/10/2023 Abhishek Sharma 1727005002WL022527 Abhishek Sharma 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253688 AbhishekSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NATERAN MP-27-005-002-001/480
(SADHER) 		1727005002NRG24171020230262165 18/10/2023 Hemraj Kushwah 1727005002WL022527 Hemraj Kushwah 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291253688 HemrajKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NATERAN MP-27-005-002-001/199
(SADHER) 		1727005002NRG24171020230262128 18/10/2023 Mahesh kumar jat 1727005002WL022527 Mahesh kumar jat 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 Maheshkumarjat STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-002-001/199
(SADHER) 		1727005002NRG24171020230262127 18/10/2023 Seema bai 1727005002WL022527 Seema bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 Seemabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-002-001/410
(SADHER) 		1727005002NRG24171020230262129 18/10/2023 vinay singh 1727005002WL022527 vinay singh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 vinaysingh BANK OF BARODA(606985)
48 NATERAN MP-27-005-002-001/411-A
(SADHER) 		1727005002NRG24171020230262130 18/10/2023 arvind jat 1727005002WL022527 arvind jat 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 arvindjat STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-002-001/411-A
(SADHER) 		1727005002NRG24171020230262131 18/10/2023 Vinay singh 1727005002WL022527 Vinay singh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 Vinaysingh UNION BANK OF INDIA(508500)
50 NATERAN MP-27-005-002-001/430-C
(SADHER) 		1727005002NRG24171020230262132 18/10/2023 MUSTAK KHAN 1727005002WL022527 MUSTAK KHAN 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 MUSTAKKHAN STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-002-001/432-C
(SADHER) 		1727005002NRG24171020230262134 18/10/2023 PRAKASH PRAJAPATI 1727005002WL022527 PRAKASH PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 PRAKASHPRAJAPATI STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-002-001/446-C
(SADHER) 		1727005002NRG24171020230262136 18/10/2023 Suneel Kmar prajapati 1727005002WL022527 Suneel Kmar prajapati 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 SuneelKmarprajapati STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-002-001/455-C
(SADHER) 		1727005002NRG24171020230262137 18/10/2023 BRAJMOHAN SHARMA 1727005002WL022527 BRAJMOHAN SHARMA 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 BRAJMOHANSHARMA STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-002-001/455-C
(SADHER) 		1727005002NRG24171020230262138 18/10/2023 Rambai Sharma 1727005002WL022527 Rambai Sharma 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 RambaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-002-001/455-D
(SADHER) 		1727005002NRG24171020230262139 18/10/2023 JAGMOHAN SHARMA 1727005002WL022527 JAGMOHAN SHARMA 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 JAGMOHANSHARMA STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-002-001/455-D
(SADHER) 		1727005002NRG24171020230262140 18/10/2023 Mullo Bai 1727005002WL022527 Mullo Bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 MulloBai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-002-001/466-A
(SADHER) 		1727005002NRG24171020230262143 18/10/2023 PURUSHOTTAM SHARMA 1727005002WL022527 PURUSHOTTAM SHARMA 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 PURUSHOTTAMSHARMA STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG24171020230262145 18/10/2023 Gita Bai 1727005002WL022527 Gita Bai 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 GitaBai BANK OF BARODA(606985)
59 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG24171020230262144 18/10/2023 TULARAM PRAJAPATI 1727005002WL022527 TULARAM PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 TULARAMPRAJAPATI STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-002-001/467-D
(SADHER) 		1727005002NRG24171020230262146 18/10/2023 Rachna Bai Prajapati 1727005002WL022527 Rachna Bai Prajapati 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 RachnaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-002-001/468
(SADHER) 		1727005002NRG24171020230262147 18/10/2023 PAPPU PRAJAPATI 1727005002WL022527 PAPPU PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 PAPPUPRAJAPATI STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-002-001/468
(SADHER) 		1727005002NRG24171020230262148 18/10/2023 Rajkumari Prajapati 1727005002WL022527 Rajkumari Prajapati 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 RajkumariPrajapati STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-002-001/468-C
(SADHER) 		1727005002NRG24171020230262150 18/10/2023 Krishna Prajapati 1727005002WL022527 Krishna Prajapati 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 KrishnaPrajapati STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-002-001/468-C
(SADHER) 		1727005002NRG24171020230262149 18/10/2023 MALAM SINGH 1727005002WL022527 MALAM SINGH 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 MALAMSINGH STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-002-001/472
(SADHER) 		1727005002NRG24171020230262152 18/10/2023 Ramswroop Sharma 1727005002WL022527 Ramswroop Sharma 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 RamswroopSharma STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-002-001/472-C
(SADHER) 		1727005002NRG24171020230262154 18/10/2023 MUKESH PRAJAPATI 1727005002WL022527 MUKESH PRAJAPATI 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-002-001/474-D
(SADHER) 		1727005002NRG24171020230262156 18/10/2023 RAVI KUMAR JAT 1727005002WL022527 RAVI KUMAR JAT 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 RAVIKUMARJAT INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-002-001/478-C
(SADHER) 		1727005002NRG24171020230262160 18/10/2023 himmat bai 1727005002WL022527 himmat bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 himmatbai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-002-001/478-C
(SADHER) 		1727005002NRG24171020230262161 18/10/2023 Lekharaj 1727005002WL022527 Lekharaj 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 Lekharaj STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-002-001/479-D
(SADHER) 		1727005002NRG24171020230262162 18/10/2023 kanta bai 1727005002WL022527 kanta bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 kantabai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-002-001/479-D
(SADHER) 		1727005002NRG24171020230262163 18/10/2023 Veerpal Singh Rajput 1727005002WL022527 Veerpal Singh Rajput 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 VeerpalSinghRajput BANK OF BARODA(606985)
72 NATERAN MP-27-005-002-001/480
(SADHER) 		1727005002NRG24171020230262164 18/10/2023 Ramlal Kushwah 1727005002WL022527 Ramlal Kushwah 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 RamlalKushwah STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-002-001/488-B
(SADHER) 		1727005002NRG24171020230262167 18/10/2023 Dhan singh kushwah 1727005002WL022527 Dhan singh kushwah 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 Dhansinghkushwah STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-002-001/488-C
(SADHER) 		1727005002NRG24171020230262170 18/10/2023 Bundo Bai 1727005002WL022527 Bundo Bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 BundoBai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-002-001/488-C
(SADHER) 		1727005002NRG24171020230262169 18/10/2023 Laxminarayan 1727005002WL022527 Laxminarayan 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 Laxminarayan STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-002-001/513-C
(SADHER) 		1727005002NRG24171020230262177 18/10/2023 Ravi Sharma 1727005002WL022527 Ravi Sharma 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 RaviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-002-001/9-C
(SADHER) 		1727005002NRG24171020230262199 18/10/2023 PRADEEP KUMAR SHARMA 1727005002WL022527 PRADEEP KUMAR SHARMA 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 PRADEEPKUMARSHARMA STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-017-003/10-C
(RAMPURAJAGIR) 		1727005017NRG24181020230263898 18/10/2023 Prathvi Singh Rajput 1727005017WL022688 Prathvi Singh Rajput 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291253688 PrathviSinghRajput BANK OF BARODA(606985)
79 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005017NRG24181020230263907 18/10/2023 Krrisshnaa Bai 1727005017WL022688 Krrisshnaa Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 KrrisshnaaBai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005017NRG24181020230263908 18/10/2023 Shubham Tyaagi 1727005017WL022688 Shubham Tyaagi 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 ShubhamTyaagi STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-017-003/505
(RAMPURAJAGIR) 		1727005017NRG24181020230263909 18/10/2023 subham 1727005017WL022688 subham 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 subham STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG24181020230263910 18/10/2023 sanjiv 1727005017WL022688 sanjiv 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 sanjiv STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG24181020230263911 18/10/2023 sapna 1727005017WL022688 sapna 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 sapna STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-018-001/1291
(BEELKHEDI) 		1727005018NRG24171020230262776 18/10/2023 Bhoori Bai 1727005018WL022575 Bhoori Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 BhooriBai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-018-001/210-D
(BEELKHEDI) 		1727005018NRG24171020230262777 18/10/2023 Mahendra singh 1727005018WL022575 Mahendra singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 Mahendrasingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005018NRG24171020230262779 18/10/2023 Charan singh 1727005018WL022575 Charan singh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291253688 Charansingh BANK OF BARODA(606985)
87 NATERAN MP-27-005-018-001/3-D
(BEELKHEDI) 		1727005018NRG24171020230262780 18/10/2023 hari singh 1727005018WL022575 hari singh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291253688 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-018-001/330-C
(BEELKHEDI) 		1727005018NRG24171020230262781 18/10/2023 Vishvendra singh 1727005018WL022575 Vishvendra singh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291253688 Vishvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-018-001/347-C
(BEELKHEDI) 		1727005018NRG24171020230262784 18/10/2023 Anupriya Rajput 1727005018WL022575 Anupriya Rajput 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 AnupriyaRajput STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-018-001/347-C
(BEELKHEDI) 		1727005018NRG24171020230262783 18/10/2023 Dongar Singh Rajput 1727005018WL022575 Dongar Singh Rajput 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 DongarSinghRajput STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005018NRG24171020230262786 18/10/2023 Ganpat Ahirwar 1727005018WL022575 Ganpat Ahirwar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 GanpatAhirwar STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005018NRG24171020230262787 18/10/2023 Mathra Bai Ahirwar 1727005018WL022575 Mathra Bai Ahirwar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 MathraBaiAhirwar STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-018-001/402-B
(BEELKHEDI) 		1727005018NRG24171020230262788 18/10/2023 Gorelal Kushvah 1727005018WL022575 Gorelal Kushvah 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 GorelalKushvah STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-018-001/405-A
(BEELKHEDI) 		1727005018NRG24171020230262789 18/10/2023 Shesha Kamar 1727005018WL022575 Shesha Kamar 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291253688 SheshaKamar INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-018-001/56-A
(BEELKHEDI) 		1727005018NRG24171020230262790 18/10/2023 goto singh 1727005018WL022575 goto singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 gotosingh STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-018-002/115-A
(BEELKHEDI) 		1727005018NRG24171020230262791 18/10/2023 Balkishan 1727005018WL022575 Balkishan 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291253688 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-018-002/118
(BEELKHEDI) 		1727005018NRG24171020230262792 18/10/2023 Indar Bai Sen 1727005018WL022575 Indar Bai Sen 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291253688 IndarBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
98 NATERAN MP-27-005-018-002/119-C
(BEELKHEDI) 		1727005018NRG24171020230262793 18/10/2023 Rajesh Yadav 1727005018WL022575 Rajesh Yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 RajeshYadav STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-018-002/123-C
(BEELKHEDI) 		1727005018NRG24171020230262794 18/10/2023 Shila Bai 1727005018WL022575 Shila Bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291253688 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-018-002/25-A
(BEELKHEDI) 		1727005018NRG24171020230262796 18/10/2023 Kamar lal 1727005018WL022575 Kamar lal 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 Kamarlal STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-018-002/5-A
(BEELKHEDI) 		1727005018NRG24171020230262797 18/10/2023 jasrat singh 1727005018WL022575 jasrat singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 jasratsingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-018-003/101-A
(BEELKHEDI) 		1727005018NRG24171020230262799 18/10/2023 Govind Singh Rajput 1727005018WL022575 Govind Singh Rajput 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291253688 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-018-003/15-A
(BEELKHEDI) 		1727005018NRG24171020230262802 18/10/2023 suresh nath 1727005018WL022575 suresh nath 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 sureshnath STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-018-003/25-B
(BEELKHEDI) 		1727005018NRG24171020230262803 18/10/2023 Kailash singh 1727005018WL022575 Kailash singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 Kailashsingh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-018-003/25-C
(BEELKHEDI) 		1727005018NRG24171020230262807 18/10/2023 Kumer singh 1727005018WL022575 Kumer singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 Kumersingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005018NRG24171020230262812 18/10/2023 Amar Nath 1727005018WL022575 Amar Nath 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 AmarNath STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005018NRG24171020230262811 18/10/2023 Shivraj Singh Nath 1727005018WL022575 Shivraj Singh Nath 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 ShivrajSinghNath STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-020-001/261-B
(BARODA) 		1727005020NRG24181020230262841 18/10/2023 khilan singh 1727005020WL022578 khilan singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 khilansingh STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-020-001/262-B
(BARODA) 		1727005020NRG24181020230262842 18/10/2023 sushila bai 1727005020WL022578 sushila bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 sushilabai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-020-003/11-A
(BARODA) 		1727005020NRG24181020230262843 18/10/2023 Sunil Kumar 1727005020WL022578 Sunil Kumar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 SunilKumar STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-020-003/16-A
(BARODA) 		1727005020NRG24181020230262844 18/10/2023 Sanjeev yadav 1727005020WL022578 Sanjeev yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291253688 Sanjeevyadav STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-027-001/136-A
(BAMOREE) 		1727005084NRG24181020230263127 18/10/2023 Reena Ahirwar 1727005084WL022605 Reena Ahirwar 00415 SBIN0030105 1266 1266 Processed 10/11/2023 291253688 ReenaAhirwar STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-027-001/146-A
(BAMOREE) 		1727005084NRG24181020230263128 18/10/2023 Radha Bai Kirar 1727005084WL022605 Radha Bai Kirar 00415 SBIN0030105 1266 1266 Processed 10/11/2023 291253688 RadhaBaiKirar STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-027-001/158-A
(BAMOREE) 		1727005084NRG24181020230263130 18/10/2023 Bhuri Bai 1727005084WL022605 Bhuri Bai 00415 SBIN0030105 1266 1266 Processed 10/11/2023 291253688 BhuriBai STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-027-001/170-B
(BAMOREE) 		1727005084NRG24181020230263131 18/10/2023 SAKET KIRAR 1727005084WL022605 SAKET KIRAR 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 SAKETKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-027-001/174-A
(BAMOREE) 		1727005084NRG24181020230263132 18/10/2023 Kanta Bai 1727005084WL022605 Kanta Bai 00415 SBIN0030105 1266 1266 Processed 09/11/2023 291253688 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-027-001/175
(BAMOREE) 		1727005084NRG24181020230263133 18/10/2023 manphul 1727005084WL022605 manphul 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 manphul STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-027-001/203-A
(BAMOREE) 		1727005084NRG24181020230263135 18/10/2023 RAMBABU MEHAR 1727005084WL022605 RAMBABU MEHAR 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 RAMBABUMEHAR STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-027-001/212-A
(BAMOREE) 		1727005084NRG24181020230263136 18/10/2023 SANTOSH 1727005084WL022605 SANTOSH 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 SANTOSH STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-027-001/525-D
(BAMOREE) 		1727005084NRG24181020230263145 18/10/2023 phool bai 1727005084WL022605 phool bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 phoolbai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-027-001/526-D
(BAMOREE) 		1727005084NRG24181020230263146 18/10/2023 preeti bai 1727005084WL022605 preeti bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 preetibai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-027-001/6-A
(BAMOREE) 		1727005084NRG24181020230263147 18/10/2023 SANTOSH HARIJAN 1727005084WL022605 SANTOSH HARIJAN 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 SANTOSHHARIJAN STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-027-001/615
(BAMOREE) 		1727005084NRG24181020230263148 18/10/2023 Sushma Dhakad 1727005084WL022605 Sushma Dhakad 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 SushmaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005084NRG24181020230263149 18/10/2023 Uma Bai Mehar 1727005084WL022605 Uma Bai Mehar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 UmaBaiMehar STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-027-001/98-A
(BAMOREE) 		1727005084NRG24181020230263150 18/10/2023 Pinki mehar 1727005084WL022605 Pinki mehar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 Pinkimehar STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-030-001/1710
(MAHOOTHA) 		1727005030NRG24181020230263398 18/10/2023 Lata Kunvar 1727005030WL022634 Lata Kunvar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 LataKunvar STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-030-001/1724
(MAHOOTHA) 		1727005030NRG24181020230263399 18/10/2023 Kuldeep Rajput 1727005030WL022634 Kuldeep Rajput 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 KuldeepRajput STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-030-001/549
(MAHOOTHA) 		1727005030NRG24181020230263401 18/10/2023 Rajpal singh 1727005030WL022634 Rajpal singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 Rajpalsingh STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-030-001/708-A
(MAHOOTHA) 		1727005030NRG24181020230263404 18/10/2023 RAJKUMARI GOPAL MALVIYA 1727005030WL022634 RAJKUMARI GOPAL MALVIYA 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 RAJKUMARIGOPALMALVIYA STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-030-001/710-A
(MAHOOTHA) 		1727005030NRG24181020230263405 18/10/2023 Babbu Adivasi 1727005030WL022634 Babbu Adivasi 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 BabbuAdivasi STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-030-001/911-A
(MAHOOTHA) 		1727005030NRG24181020230263406 18/10/2023 VINITABAI BABULAL SEHRIYA 1727005030WL022634 VINITABAI BABULAL SEHRIYA 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 VINITABAIBABULALSEHRIYA STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-030-001/912
(MAHOOTHA) 		1727005030NRG24181020230263407 18/10/2023 Manoj Lalaram malviya 1727005030WL022634 Manoj Lalaram malviya 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 ManojLalarammalviya STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-030-002/1715
(MAHOOTHA) 		1727005030NRG24181020230263409 18/10/2023 Mahendra Singh Rajput 1727005030WL022634 Mahendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 MahendraSinghRajput STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-030-002/1717
(MAHOOTHA) 		1727005030NRG24181020230263410 18/10/2023 Mamta Bai 1727005030WL022634 Mamta Bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 MamtaBai STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-030-002/1718
(MAHOOTHA) 		1727005030NRG24181020230263411 18/10/2023 Mahendra Singh Rajput 1727005030WL022634 Mahendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 MahendraSinghRajput STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-030-002/1726
(MAHOOTHA) 		1727005030NRG24181020230263414 18/10/2023 Bhavar Singh 1727005030WL022634 Bhavar Singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 BhavarSingh STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-030-002/1728
(MAHOOTHA) 		1727005030NRG24181020230263415 18/10/2023 Kiran Kumari Rajput 1727005030WL022634 Kiran Kumari Rajput 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 KiranKumariRajput STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-030-002/63-A
(MAHOOTHA) 		1727005030NRG24181020230263426 18/10/2023 Dinesh 1727005030WL022634 Dinesh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 Dinesh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-030-002/638
(MAHOOTHA) 		1727005030NRG24181020230263428 18/10/2023 Mahendrapal singh rajput 1727005030WL022634 Mahendrapal singh rajput 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 Mahendrapalsinghrajput STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-030-002/642
(MAHOOTHA) 		1727005030NRG24181020230263430 18/10/2023 Bhoopendra Singh Rajput 1727005030WL022634 Bhoopendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291253688 BhoopendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
141 NATERAN MP-27-005-030-002/644
(MAHOOTHA) 		1727005030NRG24181020230263432 18/10/2023 Seema Rajput 1727005030WL022634 Seema Rajput 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291253688 SeemaRajput STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-047-002/970
(SEU) 		1727005000NRG24181020230264258 18/10/2023 Gajraj ahirwar 1727005WL022714 Gajraj ahirwar 00415 SBIN0030105 1768 1768 Processed 10/11/2023 291253688 Gajrajahirwar STATE BANK OF INDIA(508548)
SubTotal 137443 137443
143 NATERAN MP-27-005-043-001/336
(RINIYA) 		1727005043NRG24181020230263438 18/10/2023 ravi 1727005043WL022636 ravi 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291253688 ravi STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-043-002/359
(RINIYA) 		1727005043NRG24181020230263442 18/10/2023 reena 1727005043WL022636 reena 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291253688 reena STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-043-002/387
(RINIYA) 		1727005043NRG24181020230263444 18/10/2023 omkar 1727005043WL022636 omkar 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291253688 omkar FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-043-002/389
(RINIYA) 		1727005043NRG24181020230263445 18/10/2023 punam 1727005043WL022636 punam 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291253688 punam FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-043-002/402
(RINIYA) 		1727005043NRG24181020230263447 18/10/2023 Nonitram 1727005043WL022636 Nonitram 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291253688 Nonitram AIRTEL PAYMENTS BANK LIMITED(990288)
148 NATERAN MP-27-005-043-002/423
(RINIYA) 		1727005043NRG24181020230263450 18/10/2023 Sonu 1727005043WL022636 Sonu 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291253688 Sonu STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-047-002/106-C
(SEU) 		1727005000NRG24181020230264263 18/10/2023 Leela bai malviy 1727005WL022715 Leela bai malviy 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291253688 Leelabaimalviy STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-047-002/111-A
(SEU) 		1727005000NRG24181020230264245 18/10/2023 rameshwar rav 1727005WL022714 rameshwar rav 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 rameshwarrav STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-047-002/147
(SEU) 		1727005000NRG24181020230264247 18/10/2023 virendra 1727005WL022714 virendra 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 virendra STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005000NRG24181020230264248 18/10/2023 gulab gir 1727005WL022714 gulab gir 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 gulabgir STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-047-002/15-C
(SEU) 		1727005000NRG24181020230264251 18/10/2023 JITENDRA GIR 1727005WL022714 JITENDRA GIR 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 JITENDRAGIR STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-047-002/15-C
(SEU) 		1727005000NRG24181020230264250 18/10/2023 VIMLBAI GIR 1727005WL022714 VIMLBAI GIR 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 VIMLBAIGIR STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-047-002/200-A
(SEU) 		1727005000NRG24181020230264252 18/10/2023 RAVI VISHWKARMA 1727005WL022714 RAVI VISHWKARMA 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 RAVIVISHWKARMA STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-047-002/310-A
(SEU) 		1727005000NRG24181020230264253 18/10/2023 SUNITA KUSHWAH 1727005WL022714 SUNITA KUSHWAH 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-047-002/372-A
(SEU) 		1727005000NRG24181020230264254 18/10/2023 Golu Ahirwar 1727005WL022714 Golu Ahirwar 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 GoluAhirwar STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-047-002/372-A
(SEU) 		1727005000NRG24181020230264255 18/10/2023 LAXMI BAI 1727005WL022714 LAXMI BAI 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 LAXMIBAI STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-047-002/631-A
(SEU) 		1727005000NRG24181020230264264 18/10/2023 ibrahim khan 1727005WL022715 ibrahim khan 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291253688 ibrahimkhan STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-047-002/681-B
(SEU) 		1727005000NRG24181020230264256 18/10/2023 dharmendra kushwah 1727005WL022714 dharmendra kushwah 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 dharmendrakushwah STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-047-002/681-B
(SEU) 		1727005000NRG24181020230264257 18/10/2023 parvati bai 1727005WL022714 parvati bai 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 parvatibai STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-047-002/976
(SEU) 		1727005000NRG24181020230264259 18/10/2023 usha bai 1727005WL022714 usha bai 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 ushabai STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-047-002/992
(SEU) 		1727005000NRG24181020230264260 18/10/2023 RAKESH 1727005WL022714 RAKESH 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 RAKESH STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-047-002/998
(SEU) 		1727005000NRG24181020230264261 18/10/2023 KAILASH 1727005WL022714 KAILASH 00415 SBIN0030156 1768 1768 Processed 09/11/2023 291253688 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
165 NATERAN MP-27-005-047-002/999
(SEU) 		1727005000NRG24181020230264262 18/10/2023 KHUMAN SINGH 1727005WL022714 KHUMAN SINGH 00415 SBIN0030156 1768 1768 Processed 10/11/2023 291253688 KHUMANSINGH STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-071-004/224
(GHATWAI) 		1727005000NRG24181020230264234 18/10/2023 shankar 1727005WL022709 shankar 00415 SBIN0030156 2652 2652 Processed 10/11/2023 291253688 shankar STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-071-004/322
(GHATWAI) 		1727005000NRG24181020230264235 18/10/2023 PHOOL SINGH 1727005WL022709 PHOOL SINGH 00415 SBIN0030156 2652 2652 Processed 10/11/2023 291253688 PHOOLSINGH STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-078-003/2165
(TAJKHAJURI) 		1727005078NRG24181020230262878 18/10/2023 ashutosh 1727005078WL022582 ashutosh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291253688 ashutosh STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-078-003/2169
(TAJKHAJURI) 		1727005078NRG24181020230262879 18/10/2023 Chandu 1727005078WL022582 Chandu 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291253688 Chandu STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-079-001/1024
(NATERAN) 		1727005000NRG24181020230264236 18/10/2023 Kiran 1727005WL022710 Kiran 00415 SBIN0030156 221 221 Processed 09/11/2023 291253688 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45747 45747
171 NATERAN MP-27-005-042-001/347
(PIPALDHAR) 		1727005042NRG24131020230257439 18/10/2023 devendra 1727005042WL021963 devendra 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 devendra STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005042NRG24131020230257552 18/10/2023 sanjeev 1727005042WL021971 sanjeev 00415 SBIN0030218 884 884 Processed 09/11/2023 291253688 sanjeev BANK OF BARODA(606985)
173 NATERAN MP-27-005-042-001/352-A
(PIPALDHAR) 		1727005042NRG24131020230257440 18/10/2023 sisupal 1727005042WL021963 sisupal 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 sisupal STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005042NRG24131020230257441 18/10/2023 raghubeer 1727005042WL021963 raghubeer 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 raghubeer STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-042-001/396
(PIPALDHAR) 		1727005042NRG24131020230257442 18/10/2023 neelesh 1727005042WL021963 neelesh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 neelesh STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-042-001/396-A
(PIPALDHAR) 		1727005042NRG24131020230257443 18/10/2023 suneel 1727005042WL021963 suneel 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 suneel STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-042-001/47-A
(PIPALDHAR) 		1727005042NRG24131020230257444 18/10/2023 amar singh 1727005042WL021963 amar singh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 amarsingh STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-042-001/496
(PIPALDHAR) 		1727005042NRG24131020230257445 18/10/2023 kiran 1727005042WL021963 kiran 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 kiran STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-042-001/511
(PIPALDHAR) 		1727005042NRG24131020230257447 18/10/2023 halki bai 1727005042WL021963 halki bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 halkibai STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-042-001/511
(PIPALDHAR) 		1727005042NRG24131020230257446 18/10/2023 rajesh 1727005042WL021963 rajesh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 rajesh STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-042-001/512
(PIPALDHAR) 		1727005042NRG24131020230257448 18/10/2023 arvind 1727005042WL021963 arvind 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 arvind STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-042-001/512
(PIPALDHAR) 		1727005042NRG24131020230257449 18/10/2023 saroj bai 1727005042WL021963 saroj bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 sarojbai STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005042NRG24131020230257451 18/10/2023 awadhnarayan 1727005042WL021963 awadhnarayan 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 awadhnarayan STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005042NRG24131020230257450 18/10/2023 gulab bai 1727005042WL021963 gulab bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 gulabbai STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005042NRG24131020230257452 18/10/2023 laxmi 1727005042WL021963 laxmi 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 laxmi STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-042-001/593-A
(PIPALDHAR) 		1727005042NRG24131020230257454 18/10/2023 bherosingh 1727005042WL021963 bherosingh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 bherosingh STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-042-001/6-A
(PIPALDHAR) 		1727005042NRG24131020230257455 18/10/2023 dhappa bai 1727005042WL021963 dhappa bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 dhappabai STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-042-001/634
(PIPALDHAR) 		1727005042NRG24131020230257456 18/10/2023 pannalal 1727005042WL021963 pannalal 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 pannalal STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-042-001/651
(PIPALDHAR) 		1727005042NRG24131020230257457 18/10/2023 ramkirshn 1727005042WL021963 ramkirshn 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 ramkirshn STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005042NRG24131020230257459 18/10/2023 savir 1727005042WL021963 savir 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 savir STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-042-001/908
(PIPALDHAR) 		1727005042NRG24131020230257460 18/10/2023 arvind kushwha 1727005042WL021963 arvind kushwha 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 arvindkushwha STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-042-001/908-A
(PIPALDHAR) 		1727005042NRG24131020230257461 18/10/2023 harnath singh 1727005042WL021963 harnath singh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 harnathsingh STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-042-001/927
(PIPALDHAR) 		1727005042NRG24131020230257463 18/10/2023 santosh 1727005042WL021963 santosh 00415 SBIN0030218 1326 1326 Processed 10/11/2023 291253688 santosh STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-042-001/928
(PIPALDHAR) 		1727005042NRG24131020230257464 18/10/2023 kalla 1727005042WL021963 kalla 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 kalla STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-042-001/994
(PIPALDHAR) 		1727005042NRG24131020230257465 18/10/2023 govind 1727005042WL021963 govind 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 govind STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-042-001/995
(PIPALDHAR) 		1727005042NRG24131020230257466 18/10/2023 veersingh 1727005042WL021963 veersingh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 veersingh STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005042NRG24131020230257467 18/10/2023 hukum singh 1727005042WL021963 hukum singh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291253688 hukumsingh STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-043-001/319
(RINIYA) 		1727005043NRG24181020230263436 18/10/2023 Bhupendra 1727005043WL022636 Bhupendra 00415 SBIN0030218 1326 1326 Processed 10/11/2023 291253688 Bhupendra STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-043-001/319
(RINIYA) 		1727005043NRG24181020230263437 18/10/2023 Rajas 1727005043WL022636 Rajas 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291253688 Rajas FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-043-002/218
(RINIYA) 		1727005043NRG24181020230263439 18/10/2023 diman singh sain 1727005043WL022636 diman singh sain 00415 SBIN0030218 1326 1326 Processed 10/11/2023 291253688 dimansinghsain STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-043-002/226
(RINIYA) 		1727005043NRG24181020230263440 18/10/2023 paijan singh 1727005043WL022636 paijan singh 00415 SBIN0030218 1326 1326 Processed 10/11/2023 291253688 paijansingh STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-043-002/233
(RINIYA) 		1727005043NRG24181020230263441 18/10/2023 jeetendr tiwari 1727005043WL022636 jeetendr tiwari 00415 SBIN0030218 1326 1326 Processed 10/11/2023 291253688 jeetendrtiwari STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-043-002/408
(RINIYA) 		1727005043NRG24181020230263448 18/10/2023 sumitra 1727005043WL022636 sumitra 00415 SBIN0030218 1326 1326 Processed 10/11/2023 291253688 sumitra STATE BANK OF INDIA(508548)
SubTotal 48841 48841
204 NATERAN MP-27-005-002-001/430-C
(SADHER) 		1727005002NRG24171020230262133 18/10/2023 APHASANA BEE 1727005002WL022527 APHASANA BEE 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291253688 APHASANABEE FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-002-001/478-B
(SADHER) 		1727005002NRG24171020230262159 18/10/2023 Looma Bai Sen 1727005002WL022527 Looma Bai Sen 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291253688 LoomaBaiSen STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-002-001/478-B
(SADHER) 		1727005002NRG24171020230262158 18/10/2023 Raju sen 1727005002WL022527 Raju sen 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291253688 Rajusen FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-012-003/618
(HADA) 		1727005012NRG24181020230263589 18/10/2023 Jaiprakash 1727005012WL022648 Jaiprakash 00415 SBIN0030228 1105 1105 Processed 10/11/2023 291253688 Jaiprakash STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-012-003/618
(HADA) 		1727005012NRG24181020230263590 18/10/2023 SHANTI BAI 1727005012WL022648 SHANTI BAI 00415 SBIN0030228 1105 1105 Processed 10/11/2023 291253688 SHANTIBAI STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24181020230262985 18/10/2023 maharaj singh 1727005014WL022594 maharaj singh 00415 SBIN0030228 663 663 Processed 09/11/2023 291253688 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24181020230262986 18/10/2023 sushila 1727005014WL022594 sushila 00415 SBIN0030228 663 663 Processed 09/11/2023 291253688 sushila RATNAKAR BANK(607393)
211 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG24181020230263894 18/10/2023 Brajesh Yadav 1727005017WL022688 Brajesh Yadav 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291253688 BrajeshYadav STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG24181020230263895 18/10/2023 Preeti Bai Yadav 1727005017WL022688 Preeti Bai Yadav 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291253688 PreetiBaiYadav STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG24181020230263896 18/10/2023 Raghuvirsingh Yadav 1727005017WL022688 Raghuvirsingh Yadav 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291253688 RaghuvirsinghYadav STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG24181020230263897 18/10/2023 Vimlesh Bai 1727005017WL022688 Vimlesh Bai 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291253688 VimleshBai STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-043-002/382
(RINIYA) 		1727005043NRG24181020230263443 18/10/2023 sandhya 1727005043WL022636 sandhya 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291253688 sandhya STATE BANK OF INDIA(508548)
SubTotal 15028 15028
216 NATERAN MP-27-005-002-001/488-B
(SADHER) 		1727005002NRG24171020230262168 18/10/2023 Bhago Bai 1727005002WL022527 Bhago Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253688 BhagoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
217 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005000NRG24181020230264249 18/10/2023 DHARMENDRA GIR 1727005WL022714 DHARMENDRA GIR 00469 UTBI0BPL624 1768 1768 Processed 10/11/2023 291253688 DHARMENDRAGIR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
218 NATERAN MP-27-005-043-002/464
(RINIYA) 		1727005043NRG24181020230263451 18/10/2023 RAKESH MINA 1727005043WL022636 RAKESH MINA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253688 RAKESHMINA BANK OF BARODA(606985)
SubTotal 1326 1326
219 NATERAN MP-27-005-017-003/101-B
(RAMPURAJAGIR) 		1727005017NRG24181020230263899 18/10/2023 Ghayan Singh 1727005017WL022688 Ghayan Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291253688 GhayanSingh STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005017NRG24181020230263900 18/10/2023 Lkhan singh Rajput 1727005017WL022688 Lkhan singh Rajput 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253688 LkhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
221 NATERAN MP-27-005-017-003/103-B
(RAMPURAJAGIR) 		1727005017NRG24181020230263901 18/10/2023 Rani Bai 1727005017WL022688 Rani Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291253688 RaniBai STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-017-003/106-B
(RAMPURAJAGIR) 		1727005017NRG24181020230263903 18/10/2023 Shilaa Bai 1727005017WL022688 Shilaa Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291253688 ShilaaBai STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-017-003/107-B
(RAMPURAJAGIR) 		1727005017NRG24181020230263904 18/10/2023 Brijmohan Sahu 1727005017WL022688 Brijmohan Sahu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253688 BrijmohanSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
224 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005017NRG24181020230263905 18/10/2023 Bhagvati Bai 1727005017WL022688 Bhagvati Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291253688 BhagvatiBai STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-017-003/160-A
(RAMPURAJAGIR) 		1727005017NRG24181020230263906 18/10/2023 Mahervan Singh 1727005017WL022688 Mahervan Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291253688 MahervanSingh STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-030-002/602
(MAHOOTHA) 		1727005030NRG24181020230263421 18/10/2023 Kamal 1727005030WL022634 Kamal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253688 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
227 NATERAN MP-27-005-018-003/1255-A
(BEELKHEDI) 		1727005000NRG24181020230264241 18/10/2023 Bhura Nath Maharaj 1727005WL022712 Bhura Nath Maharaj 00689 AUBL0002308 1547 1547 Processed 09/11/2023 291253688 BhuraNathMaharaj AU SMALL FINANCE BANK LTD(608088)
228 NATERAN MP-27-005-030-002/633
(MAHOOTHA) 		1727005030NRG24181020230263427 18/10/2023 kamal singh 1727005030WL022634 kamal singh 00689 AUBL0002308 1326 1326 Processed 09/11/2023 291253688 kamalsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
229 NATERAN MP-27-005-018-001/1290
(BEELKHEDI) 		1727005018NRG24171020230262775 18/10/2023 Akhe Singh Rajput 1727005018WL022575 Akhe Singh Rajput 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253688 AkheSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005018NRG24171020230262785 18/10/2023 Roopbati Ahirwah 1727005018WL022575 Roopbati Ahirwah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253688 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-018-003/101-A
(BEELKHEDI) 		1727005018NRG24171020230262801 18/10/2023 sarnam singh 1727005018WL022575 sarnam singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253688 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 NATERAN MP-27-005-018-003/101-A
(BEELKHEDI) 		1727005018NRG24171020230262800 18/10/2023 vikram singh 1727005018WL022575 vikram singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291253688 vikramsingh STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-018-003/25-B
(BEELKHEDI) 		1727005018NRG24171020230262805 18/10/2023 Banti rajput 1727005018WL022575 Banti rajput 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253688 Bantirajput INDIA POST PAYMENTS BANK LIMITED(508528)
234 NATERAN MP-27-005-018-003/25-B
(BEELKHEDI) 		1727005018NRG24171020230262804 18/10/2023 Dhap kamar 1727005018WL022575 Dhap kamar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253688 Dhapkamar INDIA POST PAYMENTS BANK LIMITED(508528)
235 NATERAN MP-27-005-018-003/25-C
(BEELKHEDI) 		1727005018NRG24171020230262806 18/10/2023 Lal singh 1727005018WL022575 Lal singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253688 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 NATERAN MP-27-005-018-003/516-C
(BEELKHEDI) 		1727005018NRG24171020230262810 18/10/2023 Anil Rajput 1727005018WL022575 Anil Rajput 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253688 AnilRajput CANARA BANK(508532)
237 NATERAN MP-27-005-018-003/516-C
(BEELKHEDI) 		1727005018NRG24171020230262808 18/10/2023 Santoshi ba 1727005018WL022575 Santoshi ba 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253688 Santoshiba INDIA POST PAYMENTS BANK LIMITED(508528)
238 NATERAN MP-27-005-018-003/516-C
(BEELKHEDI) 		1727005018NRG24171020230262809 18/10/2023 Sunil 1727005018WL022575 Sunil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253688 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
239 NATERAN MP-27-005-018-003/610-A
(BEELKHEDI) 		1727005018NRG24171020230262813 18/10/2023 Gulab singh Rajput 1727005018WL022575 Gulab singh Rajput 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291253688 GulabsinghRajput STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-018-003/610-A
(BEELKHEDI) 		1727005018NRG24171020230262815 18/10/2023 Rajkumari 1727005018WL022575 Rajkumari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253688 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
241 NATERAN MP-27-005-018-003/610-A
(BEELKHEDI) 		1727005018NRG24171020230262814 18/10/2023 Tamar Lal 1727005018WL022575 Tamar Lal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291253688 TamarLal STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-027-001/10-A
(BAMOREE) 		1727005084NRG24181020230263125 18/10/2023 sumanlata Ahirwar 1727005084WL022605 sumanlata Ahirwar 00691 IPOS0000001 1266 1266 Processed 09/11/2023 291253688 sumanlataAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
243 NATERAN MP-27-005-027-001/152-A
(BAMOREE) 		1727005084NRG24181020230263129 18/10/2023 Harsh Dhakad 1727005084WL022605 Harsh Dhakad 00691 IPOS0000001 1266 1266 Processed 09/11/2023 291253688 HarshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
244 NATERAN MP-27-005-027-001/184-A
(BAMOREE) 		1727005084NRG24181020230263134 18/10/2023 Deepak Ahirwar 1727005084WL022605 Deepak Ahirwar 00691 IPOS0000001 1266 1266 Processed 09/11/2023 291253688 DeepakAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
245 NATERAN MP-27-005-027-001/219-A
(BAMOREE) 		1727005084NRG24181020230263137 18/10/2023 Dinesh Ahirwar 1727005084WL022605 Dinesh Ahirwar 00691 IPOS0000001 1266 1266 Processed 09/11/2023 291253688 DineshAhirwar BANK OF BARODA(606985)
246 NATERAN MP-27-005-027-001/224-A
(BAMOREE) 		1727005084NRG24181020230263138 18/10/2023 Sonu Ahirwar 1727005084WL022605 Sonu Ahirwar 00691 IPOS0000001 1266 1266 Processed 09/11/2023 291253688 SonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
247 NATERAN MP-27-005-027-001/244-A
(BAMOREE) 		1727005084NRG24181020230263139 18/10/2023 Dinesh Ahirwar 1727005084WL022605 Dinesh Ahirwar 00691 IPOS0000001 1266 1266 Processed 09/11/2023 291253688 DineshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
248 NATERAN MP-27-005-027-001/505-D
(BAMOREE) 		1727005084NRG24181020230263140 18/10/2023 Nikita Ahirwar 1727005084WL022605 Nikita Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 NikitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
249 NATERAN MP-27-005-027-001/506-D
(BAMOREE) 		1727005084NRG24181020230263141 18/10/2023 Vishal Ahirwar 1727005084WL022605 Vishal Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 VishalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
250 NATERAN MP-27-005-027-001/508-D
(BAMOREE) 		1727005084NRG24181020230263142 18/10/2023 Arun Dhakad 1727005084WL022605 Arun Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 ArunDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
251 NATERAN MP-27-005-027-001/509-D
(BAMOREE) 		1727005084NRG24181020230263143 18/10/2023 Ramsakhee Bai 1727005084WL022605 Ramsakhee Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 RamsakheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 NATERAN MP-27-005-027-001/512-D
(BAMOREE) 		1727005084NRG24181020230263144 18/10/2023 Shivani 1727005084WL022605 Shivani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253688 Shivani STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-027-001/99-C
(BAMOREE) 		1727005084NRG24181020230263151 18/10/2023 Kamlesh 1727005084WL022605 Kamlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 NATERAN MP-27-005-030-001/703-A
(MAHOOTHA) 		1727005030NRG24181020230263402 18/10/2023 Lakhan Singh Banjara 1727005030WL022634 Lakhan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 LakhanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
255 NATERAN MP-27-005-030-001/707-A
(MAHOOTHA) 		1727005030NRG24181020230263403 18/10/2023 Deepak Nayak 1727005030WL022634 Deepak Nayak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 DeepakNayak INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATERAN MP-27-005-030-002/10-B
(MAHOOTHA) 		1727005030NRG24181020230263408 18/10/2023 Gajendra Singh Rajput 1727005030WL022634 Gajendra Singh Rajput 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 GajendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
257 NATERAN MP-27-005-030-002/1721
(MAHOOTHA) 		1727005030NRG24181020230263412 18/10/2023 Mukesh 1727005030WL022634 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 NATERAN MP-27-005-030-002/1722
(MAHOOTHA) 		1727005030NRG24181020230263413 18/10/2023 Shyamlal 1727005030WL022634 Shyamlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
259 NATERAN MP-27-005-030-002/22
(MAHOOTHA) 		1727005030NRG24181020230263416 18/10/2023 Rajesh 1727005030WL022634 Rajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
260 NATERAN MP-27-005-030-002/500-D
(MAHOOTHA) 		1727005030NRG24181020230263417 18/10/2023 LAXMI KUNWAR 1727005030WL022634 LAXMI KUNWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 LAXMIKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 NATERAN MP-27-005-030-002/589
(MAHOOTHA) 		1727005030NRG24181020230263418 18/10/2023 Hitendra Singh Rajpoot 1727005030WL022634 Hitendra Singh Rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 HitendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
262 NATERAN MP-27-005-030-002/590
(MAHOOTHA) 		1727005030NRG24181020230263419 18/10/2023 Deepak Adiwasi 1727005030WL022634 Deepak Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 DeepakAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
263 NATERAN MP-27-005-030-002/617
(MAHOOTHA) 		1727005030NRG24181020230263423 18/10/2023 Gyan singh 1727005030WL022634 Gyan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 NATERAN MP-27-005-030-002/623
(MAHOOTHA) 		1727005030NRG24181020230263424 18/10/2023 Golu 1727005030WL022634 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
265 NATERAN MP-27-005-030-002/626
(MAHOOTHA) 		1727005030NRG24181020230263425 18/10/2023 Leela Bai 1727005030WL022634 Leela Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
266 NATERAN MP-27-005-030-002/641
(MAHOOTHA) 		1727005030NRG24181020230263429 18/10/2023 Rajesh 1727005030WL022634 Rajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 NATERAN MP-27-005-030-002/643
(MAHOOTHA) 		1727005030NRG24181020230263431 18/10/2023 Guddee Bai 1727005030WL022634 Guddee Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253688 GuddeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 NATERAN MP-27-005-030-003/50-A
(MAHOOTHA) 		1727005030NRG24181020230263434 18/10/2023 Ram singh 1727005030WL022634 Ram singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253688 Ramsingh STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-071-004/1025
(GHATWAI) 		1727005000NRG24181020230264232 18/10/2023 Preetam Jatav 1727005WL022709 Preetam Jatav 00691 IPOS0000001 2652 2652 Processed 10/11/2023 291253688 PreetamJatav STATE BANK OF INDIA(508548)
SubTotal 58205 58205
270 NATERAN MP-27-005-002-001/513
(SADHER) 		1727005002NRG24171020230262174 18/10/2023 Ramvati Bai 1727005002WL022527 Ramvati Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253688 RamvatiBai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 385206 385206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_181023APB_FTO_323984 Andhra Bank ANDB0001936 VIDISHA 1326
2 NATERAN MP1727005_181023APB_FTO_323984 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
3 NATERAN MP1727005_181023APB_FTO_323984 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9664
4 NATERAN MP1727005_181023APB_FTO_323984 Bank of Baroda BARB0VJVIDI Vidisha 36686
5 NATERAN MP1727005_181023APB_FTO_323984 Bank of India BKID0009035 VIDISHA 1326
6 NATERAN MP1727005_181023APB_FTO_323984 HDFC bank HDFC0001767 GANJ BASODA 1105
7 NATERAN MP1727005_181023APB_FTO_323984 State Bank of India SBIN0000462 RAISEN 1326
8 NATERAN MP1727005_181023APB_FTO_323984 State Bank of India SBIN0001986 ADB VIDISHA 2652
9 NATERAN MP1727005_181023APB_FTO_323984 State Bank of India SBIN0010823 SIRONJ 1326
10 NATERAN MP1727005_181023APB_FTO_323984 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
11 NATERAN MP1727005_181023APB_FTO_323984 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
12 NATERAN MP1727005_181023APB_FTO_323984 State Bank of India SBIN0030105 SHAMSHABAD 137443
13 NATERAN MP1727005_181023APB_FTO_323984 State Bank of India SBIN0030156 NATERAN 45747
14 NATERAN MP1727005_181023APB_FTO_323984 State Bank of India SBIN0030218 PIPALDHAR 48841
15 NATERAN MP1727005_181023APB_FTO_323984 State Bank of India SBIN0030228 BARDHA 15028
16 NATERAN MP1727005_181023APB_FTO_323984 Union Bank of India UBIN0537349 SIRONJ 1326
17 NATERAN MP1727005_181023APB_FTO_323984 United Bank Of India UTBI0BPL624 BHOPAL 1768
18 NATERAN MP1727005_181023APB_FTO_323984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 NATERAN MP1727005_181023APB_FTO_323984 Fino Payments Bank Ltd FINO0001446 MP RO 12155
20 NATERAN MP1727005_181023APB_FTO_323984 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2873
21 NATERAN MP1727005_181023APB_FTO_323984 India Post Payments Bank IPOS0000001 Vidisha 58205
22 NATERAN MP1727005_181023APB_FTO_323984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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