Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_310523APB_FTO_66836
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-27-005-052-001/433
(NARKHEDA KHADYA) 		1727005052NRG24310520230062732 31/05/2023 dalchand sahu 1727005052WL002888 dalchand sahu 00032 UTIB0003635 1326 1326 Processed 03/06/2023 133957863 dalchandsahu STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-052-001/434
(NARKHEDA KHADYA) 		1727005052NRG24310520230062733 31/05/2023 Suramani sahu 1727005052WL002888 Suramani sahu 00032 UTIB0003635 1326 1326 Processed 03/06/2023 133957863 Suramanisahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-052-001/435
(NARKHEDA KHADYA) 		1727005052NRG24310520230062734 31/05/2023 Haribai sahu 1727005052WL002888 Haribai sahu 00032 UTIB0003635 1326 1326 Processed 03/06/2023 133957863 Haribaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-052-001/436
(NARKHEDA KHADYA) 		1727005052NRG24310520230062735 31/05/2023 Ganesh sahu 1727005052WL002888 Ganesh sahu 00032 UTIB0003635 1326 1326 Processed 03/06/2023 133957863 Ganeshsahu STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-052-001/441
(NARKHEDA KHADYA) 		1727005052NRG24310520230062736 31/05/2023 Valveer 1727005052WL002888 Valveer 00032 UTIB0003635 1326 1326 Processed 03/06/2023 133957863 Valveer STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NATERAN MP-27-005-007-001/450
(LAKHAR) 		1727005007NRG24310520230064178 31/05/2023 ramratan 1727005007WL002944 ramratan 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 ramratan BANK OF BARODA(606985)
7 NATERAN MP-27-005-018-002/125
(BEELKHEDI) 		1727005018NRG24280520230059332 31/05/2023 Rani Yadav 1727005018WL002704 Rani Yadav 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 RaniYadav BANK OF BARODA(606985)
8 NATERAN MP-27-005-018-002/126
(BEELKHEDI) 		1727005018NRG24280520230059333 31/05/2023 Rakesh Yadav 1727005018WL002704 Rakesh Yadav 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 RakeshYadav BANK OF BARODA(606985)
9 NATERAN MP-27-005-018-002/133
(BEELKHEDI) 		1727005018NRG24280520230059339 31/05/2023 Malkhan Singh Yadav 1727005018WL002704 Malkhan Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 MalkhanSinghYadav BANK OF BARODA(606985)
10 NATERAN MP-27-005-020-002/151-A
(BARODA) 		1727005020NRG24310520230063535 31/05/2023 Santosh yadav 1727005020WL002927 Santosh yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Santoshyadav STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-002/200-A
(BARODA) 		1727005020NRG24310520230063546 31/05/2023 Rajkumari yadav 1727005020WL002927 Rajkumari yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Rajkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-020-002/202-A
(BARODA) 		1727005020NRG24310520230063547 31/05/2023 Brimal singh yadav 1727005020WL002927 Brimal singh yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Brimalsinghyadav ICICI BANK LTD(508534)
13 NATERAN MP-27-005-020-002/204-A
(BARODA) 		1727005020NRG24310520230063548 31/05/2023 Manisha yadav 1727005020WL002927 Manisha yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Manishayadav BANK OF BARODA(606985)
14 NATERAN MP-27-005-020-002/209-A
(BARODA) 		1727005020NRG24310520230063550 31/05/2023 Rampal yadav 1727005020WL002927 Rampal yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Rampalyadav STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-020-002/210-A
(BARODA) 		1727005020NRG24310520230063551 31/05/2023 Mahtav singh yadav 1727005020WL002927 Mahtav singh yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Mahtavsinghyadav STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-020-002/211-A
(BARODA) 		1727005020NRG24310520230063552 31/05/2023 Vidya Bai 1727005020WL002927 Vidya Bai 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 VidyaBai BANK OF BARODA(606985)
17 NATERAN MP-27-005-020-002/212-A
(BARODA) 		1727005020NRG24310520230063553 31/05/2023 Rajan singh Yadav 1727005020WL002927 Rajan singh Yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 RajansinghYadav FINO PAYMENTS BANK LTD(608001)
18 NATERAN MP-27-005-020-002/214-A
(BARODA) 		1727005020NRG24310520230063554 31/05/2023 Pushpa Bai Yadav 1727005020WL002927 Pushpa Bai Yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 PushpaBaiYadav BANK OF BARODA(606985)
19 NATERAN MP-27-005-020-002/215-A
(BARODA) 		1727005020NRG24310520230063555 31/05/2023 Sumer singh 1727005020WL002927 Sumer singh 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Sumersingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-002/216-A
(BARODA) 		1727005020NRG24310520230063556 31/05/2023 Bakil yadav 1727005020WL002927 Bakil yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Bakilyadav BANK OF BARODA(606985)
21 NATERAN MP-27-005-020-002/217-A
(BARODA) 		1727005020NRG24310520230063557 31/05/2023 Sachin yadav 1727005020WL002927 Sachin yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Sachinyadav STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-020-002/218-A
(BARODA) 		1727005020NRG24310520230063558 31/05/2023 Pradumb kumar yadav 1727005020WL002927 Pradumb kumar yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Pradumbkumaryadav STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-002/219-A
(BARODA) 		1727005020NRG24310520230063559 31/05/2023 Hemraj yadav 1727005020WL002927 Hemraj yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Hemrajyadav BANK OF BARODA(606985)
24 NATERAN MP-27-005-020-002/221-A
(BARODA) 		1727005020NRG24310520230063560 31/05/2023 Atul yadav 1727005020WL002927 Atul yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Atulyadav BANK OF BARODA(606985)
25 NATERAN MP-27-005-020-002/224-A
(BARODA) 		1727005020NRG24310520230063561 31/05/2023 Sethani bai 1727005020WL002927 Sethani bai 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Sethanibai BANK OF BARODA(606985)
26 NATERAN MP-27-005-020-002/225-A
(BARODA) 		1727005020NRG24310520230063562 31/05/2023 Niranjan singh 1727005020WL002927 Niranjan singh 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Niranjansingh HDFC BANK LTD(607152)
27 NATERAN MP-27-005-020-002/226-A
(BARODA) 		1727005020NRG24310520230063563 31/05/2023 Vishala bai 1727005020WL002927 Vishala bai 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Vishalabai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-020-002/229-A
(BARODA) 		1727005020NRG24310520230063565 31/05/2023 Sonu yadav 1727005020WL002927 Sonu yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Sonuyadav STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-020-002/230-A
(BARODA) 		1727005020NRG24310520230063566 31/05/2023 Ashok yadav 1727005020WL002927 Ashok yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Ashokyadav BANK OF BARODA(606985)
30 NATERAN MP-27-005-020-002/232-A
(BARODA) 		1727005020NRG24310520230063567 31/05/2023 Bhuri bai 1727005020WL002927 Bhuri bai 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Bhuribai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-020-002/255-A
(BARODA) 		1727005020NRG24310520230063570 31/05/2023 Shakun bai 1727005020WL002927 Shakun bai 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Shakunbai BANK OF BARODA(606985)
32 NATERAN MP-27-005-020-002/31-A
(BARODA) 		1727005020NRG24310520230063575 31/05/2023 Pradeep 1727005020WL002927 Pradeep 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Pradeep BANK OF BARODA(606985)
33 NATERAN MP-27-005-020-002/359-A
(BARODA) 		1727005020NRG24310520230063578 31/05/2023 Vinod Bai Yadav 1727005020WL002927 Vinod Bai Yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 VinodBaiYadav STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-020-002/376-A
(BARODA) 		1727005020NRG24310520230063585 31/05/2023 manju 1727005020WL002927 manju 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 manju BANK OF BARODA(606985)
35 NATERAN MP-27-005-020-003/58-A
(BARODA) 		1727005020NRG24310520230063596 31/05/2023 Ramratan 1727005020WL002927 Ramratan 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Ramratan STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-020-003/59-A
(BARODA) 		1727005020NRG24310520230063597 31/05/2023 Neetesh yadav 1727005020WL002927 Neetesh yadav 00045 BARB0VIDISH 221 221 Processed 03/06/2023 133957863 Neeteshyadav BANK OF BARODA(606985)
37 NATERAN MP-27-005-036-002/198
(RUSLLI) 		1727005000NRG24310520230064462 31/05/2023 RAJKUMARI 1727005WL002953 RAJKUMARI 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957863 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-036-002/232
(RUSLLI) 		1727005000NRG24310520230064487 31/05/2023 BHAGWAN SINGH 1727005WL002954 BHAGWAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 BHAGWANSINGH BANK OF BARODA(606985)
39 NATERAN MP-27-005-036-002/264-C
(RUSLLI) 		1727005000NRG24310520230064465 31/05/2023 MEERA BAI 1727005WL002953 MEERA BAI 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957863 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-036-002/266-C
(RUSLLI) 		1727005000NRG24310520230064466 31/05/2023 RAMKRISHNA 1727005WL002953 RAMKRISHNA 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957863 RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-036-002/270-C
(RUSLLI) 		1727005000NRG24310520230064468 31/05/2023 BHURI BAI 1727005WL002953 BHURI BAI 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957863 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-036-002/274-C
(RUSLLI) 		1727005000NRG24310520230064469 31/05/2023 MANISH 1727005WL002953 MANISH 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 133957863 MANISH STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-036-002/308-D
(RUSLLI) 		1727005000NRG24310520230064493 31/05/2023 BANTI 1727005WL002954 BANTI 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-036-002/316-D
(RUSLLI) 		1727005000NRG24310520230064494 31/05/2023 PADAM 1727005WL002954 PADAM 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 PADAM STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-036-002/367
(RUSLLI) 		1727005000NRG24310520230064495 31/05/2023 HEERALAL 1727005WL002954 HEERALAL 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-036-002/387
(RUSLLI) 		1727005000NRG24310520230064496 31/05/2023 JAMANA BAI 1727005WL002954 JAMANA BAI 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-036-002/391
(RUSLLI) 		1727005000NRG24310520230064497 31/05/2023 DINESH RAJPOOT 1727005WL002954 DINESH RAJPOOT 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 DINESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-036-002/393
(RUSLLI) 		1727005000NRG24310520230064498 31/05/2023 RANU 1727005WL002954 RANU 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-036-002/401
(RUSLLI) 		1727005000NRG24310520230064499 31/05/2023 SONAM RAJPOOT 1727005WL002954 SONAM RAJPOOT 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 SONAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-036-002/402
(RUSLLI) 		1727005000NRG24310520230064500 31/05/2023 RAJESH 1727005WL002954 RAJESH 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 RAJESH STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-036-002/406-A
(RUSLLI) 		1727005000NRG24310520230064501 31/05/2023 HUKUM SINGH RAJPUT 1727005WL002954 HUKUM SINGH RAJPUT 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 HUKUMSINGHRAJPUT STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005000NRG24310520230064502 31/05/2023 MOKAM SINGH 1727005WL002954 MOKAM SINGH 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005000NRG24310520230064504 31/05/2023 CHANDAN SINGH 1727005WL002954 CHANDAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 NATERAN MP-27-005-036-002/418
(RUSLLI) 		1727005000NRG24310520230064505 31/05/2023 VINITA BAI 1727005WL002954 VINITA BAI 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-036-002/460
(RUSLLI) 		1727005000NRG24310520230064508 31/05/2023 RAMSHRI BAI 1727005WL002954 RAMSHRI BAI 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 RAMSHRIBAI BANK OF INDIA(508505)
56 NATERAN MP-27-005-036-002/475
(RUSLLI) 		1727005000NRG24310520230064509 31/05/2023 AMIT MEENA 1727005WL002954 AMIT MEENA 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 AMITMEENA STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-036-002/476
(RUSLLI) 		1727005000NRG24310520230064510 31/05/2023 VIKRAM MAINA 1727005WL002954 VIKRAM MAINA 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 VIKRAMMAINA STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-036-002/477
(RUSLLI) 		1727005000NRG24310520230064511 31/05/2023 AJAY MEENA 1727005WL002954 AJAY MEENA 00045 BARB0VIDISH 1105 1105 Processed 03/06/2023 133957863 AJAYMEENA NARMADA JHABUA GRAMIN BANK(508515)
59 NATERAN MP-27-005-049-001/402-A
(PIPARIYA) 		1727005000NRG24310520230063611 31/05/2023 foolbabu 1727005WL002929 foolbabu 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 foolbabu BANK OF BARODA(606985)
60 NATERAN MP-27-005-049-001/404-A
(PIPARIYA) 		1727005000NRG24310520230063613 31/05/2023 deepak 1727005WL002929 deepak 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 deepak BANK OF BARODA(606985)
61 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005000NRG24310520230063616 31/05/2023 sangeeta bai 1727005WL002929 sangeeta bai 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 sangeetabai BANK OF BARODA(606985)
62 NATERAN MP-27-005-049-001/410-A
(PIPARIYA) 		1727005000NRG24310520230063620 31/05/2023 ramsevak 1727005WL002929 ramsevak 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 ramsevak BANK OF BARODA(606985)
63 NATERAN MP-27-005-049-001/412-A
(PIPARIYA) 		1727005000NRG24310520230063622 31/05/2023 gramsevak 1727005WL002929 gramsevak 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 gramsevak BANK OF BARODA(606985)
64 NATERAN MP-27-005-049-001/432-A
(PIPARIYA) 		1727005000NRG24310520230063643 31/05/2023 Gajraj singh 1727005WL002929 Gajraj singh 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 Gajrajsingh BANK OF BARODA(606985)
65 NATERAN MP-27-005-049-001/433-A
(PIPARIYA) 		1727005000NRG24310520230063645 31/05/2023 Imrat singh 1727005WL002929 Imrat singh 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 Imratsingh BANK OF BARODA(606985)
66 NATERAN MP-27-005-049-001/435-A
(PIPARIYA) 		1727005000NRG24310520230063649 31/05/2023 Sonam Meena 1727005WL002929 Sonam Meena 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 SonamMeena BANK OF BARODA(606985)
67 NATERAN MP-27-005-049-001/436-A
(PIPARIYA) 		1727005000NRG24310520230063651 31/05/2023 Gunja Meena 1727005WL002929 Gunja Meena 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 GunjaMeena BANK OF BARODA(606985)
68 NATERAN MP-27-005-049-001/436-A
(PIPARIYA) 		1727005000NRG24310520230063650 31/05/2023 Ram Bai 1727005WL002929 Ram Bai 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 RamBai BANK OF BARODA(606985)
69 NATERAN MP-27-005-049-001/437-A
(PIPARIYA) 		1727005000NRG24310520230063652 31/05/2023 jitendra meena 1727005WL002929 jitendra meena 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 jitendrameena STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-049-001/554
(PIPARIYA) 		1727005000NRG24310520230063655 31/05/2023 Tarabai 1727005WL002929 Tarabai 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 Tarabai BANK OF BARODA(606985)
71 NATERAN MP-27-005-049-001/801
(PIPARIYA) 		1727005000NRG24310520230063657 31/05/2023 Vinod meena 1727005WL002929 Vinod meena 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 Vinodmeena STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-049-001/916
(PIPARIYA) 		1727005000NRG24310520230063658 31/05/2023 Priyanka sen 1727005WL002929 Priyanka sen 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 Priyankasen BANK OF BARODA(606985)
73 NATERAN MP-27-005-049-001/917
(PIPARIYA) 		1727005000NRG24310520230063659 31/05/2023 Seema bai 1727005WL002929 Seema bai 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 Seemabai BANK OF BARODA(606985)
74 NATERAN MP-27-005-049-001/918
(PIPARIYA) 		1727005000NRG24310520230063660 31/05/2023 Jagdish sen 1727005WL002929 Jagdish sen 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 133957863 Jagdishsen BANK OF BARODA(606985)
75 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24310520230064459 31/05/2023 maharaj singh 1727005WL002952 maharaj singh 00045 BARB0VIDISH 1583 1583 Processed 03/06/2023 133957863 maharajsingh UCO BANK(607066)
SubTotal 63905 63905
76 NATERAN MP-27-005-049-001/433-A
(PIPARIYA) 		1727005000NRG24310520230063644 31/05/2023 Ranjit singh 1727005WL002929 Ranjit singh 00415 SBIN0010820 1547 1547 Processed 03/06/2023 133957863 Ranjitsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
77 NATERAN MP-27-005-018-001/405-C
(BEELKHEDI) 		1727005018NRG24300520230062494 31/05/2023 Mukesh Ahirwar 1727005018WL002867 Mukesh Ahirwar 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 MukeshAhirwar STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-018-001/405-C
(BEELKHEDI) 		1727005018NRG24300520230062493 31/05/2023 Prem Bai Ahirwar 1727005018WL002867 Prem Bai Ahirwar 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 PremBaiAhirwar STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-018-001/414-D
(BEELKHEDI) 		1727005018NRG24300520230062495 31/05/2023 Shaitan singh Rajput 1727005018WL002867 Shaitan singh Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 ShaitansinghRajput STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005018NRG24300520230062498 31/05/2023 Komal Bai Kushwah 1727005018WL002867 Komal Bai Kushwah 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 KomalBaiKushwah STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005018NRG24300520230062497 31/05/2023 santosh 1727005018WL002867 santosh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 santosh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-018-001/8-D
(BEELKHEDI) 		1727005018NRG24300520230062499 31/05/2023 Bhamarlal rajput 1727005018WL002867 Bhamarlal rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 Bhamarlalrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 NATERAN MP-27-005-018-001/8-D
(BEELKHEDI) 		1727005018NRG24300520230062502 31/05/2023 sharda bai 1727005018WL002867 sharda bai 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-018-002/116
(BEELKHEDI) 		1727005018NRG24280520230059325 31/05/2023 Kalabati Yadav 1727005018WL002704 Kalabati Yadav 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 KalabatiYadav STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-018-002/119
(BEELKHEDI) 		1727005018NRG24280520230059327 31/05/2023 Choteram Yadav 1727005018WL002704 Choteram Yadav 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 ChoteramYadav STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-018-002/122
(BEELKHEDI) 		1727005018NRG24280520230059329 31/05/2023 Badaam Bai Yadav 1727005018WL002704 Badaam Bai Yadav 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 BadaamBaiYadav STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-018-002/123
(BEELKHEDI) 		1727005018NRG24280520230059330 31/05/2023 Ramesh Sen 1727005018WL002704 Ramesh Sen 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 RameshSen STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-018-002/127
(BEELKHEDI) 		1727005018NRG24280520230059334 31/05/2023 Manfool Yadav 1727005018WL002704 Manfool Yadav 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 ManfoolYadav STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-018-002/128
(BEELKHEDI) 		1727005018NRG24280520230059335 31/05/2023 Dhanveer Singh Yadav 1727005018WL002704 Dhanveer Singh Yadav 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 DhanveerSinghYadav STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-018-002/130
(BEELKHEDI) 		1727005018NRG24280520230059336 31/05/2023 Shivraj 1727005018WL002704 Shivraj 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 Shivraj STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-018-002/135
(BEELKHEDI) 		1727005018NRG24280520230059340 31/05/2023 Karan 1727005018WL002704 Karan 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 Karan STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-018-002/136
(BEELKHEDI) 		1727005018NRG24280520230059341 31/05/2023 Goura bai yadav 1727005018WL002704 Goura bai yadav 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 Gourabaiyadav STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-018-002/137
(BEELKHEDI) 		1727005018NRG24280520230059342 31/05/2023 sahadeep singh yadav 1727005018WL002704 sahadeep singh yadav 00415 SBIN0030105 1547 1547 Processed 03/06/2023 133957863 sahadeepsinghyadav STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-020-002/1-A
(BARODA) 		1727005020NRG24310520230063516 31/05/2023 Rani bai 1727005020WL002927 Rani bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Ranibai STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-020-002/1-B
(BARODA) 		1727005020NRG24310520230063517 31/05/2023 Rajkumari 1727005020WL002927 Rajkumari 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Rajkumari STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-020-002/10-A
(BARODA) 		1727005020NRG24310520230063518 31/05/2023 Rup singh yadav 1727005020WL002927 Rup singh yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Rupsinghyadav STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-020-002/101-A
(BARODA) 		1727005020NRG24310520230063519 31/05/2023 rajmohan 1727005020WL002927 rajmohan 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 rajmohan STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-020-002/102-A
(BARODA) 		1727005020NRG24310520230063520 31/05/2023 Prem singh yadav 1727005020WL002927 Prem singh yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Premsinghyadav STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-020-002/109-A
(BARODA) 		1727005020NRG24310520230063521 31/05/2023 Dharmendra yadav 1727005020WL002927 Dharmendra yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Dharmendrayadav STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-020-002/11-A
(BARODA) 		1727005020NRG24310520230063522 31/05/2023 Dasrathsingh 1727005020WL002927 Dasrathsingh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Dasrathsingh FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-020-002/112
(BARODA) 		1727005020NRG24310520230063523 31/05/2023 dhup singh 1727005020WL002927 dhup singh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 dhupsingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-020-002/112
(BARODA) 		1727005020NRG24310520230063524 31/05/2023 shimla bai 1727005020WL002927 shimla bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 shimlabai STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-020-002/116-A
(BARODA) 		1727005020NRG24310520230063526 31/05/2023 motilal singh yadav 1727005020WL002927 motilal singh yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 motilalsinghyadav STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-020-002/116-B
(BARODA) 		1727005020NRG24310520230063527 31/05/2023 karan singh 1727005020WL002927 karan singh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 karansingh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-020-002/118-A
(BARODA) 		1727005020NRG24310520230063528 31/05/2023 rajaprabha yadav 1727005020WL002927 rajaprabha yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 rajaprabhayadav STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-020-002/120-A
(BARODA) 		1727005020NRG24310520230063529 31/05/2023 geeta bai 1727005020WL002927 geeta bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 geetabai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-020-002/123-A
(BARODA) 		1727005020NRG24310520230063530 31/05/2023 bablu yadav 1727005020WL002927 bablu yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 babluyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 NATERAN MP-27-005-020-002/124-A
(BARODA) 		1727005020NRG24310520230063531 31/05/2023 badri singh 1727005020WL002927 badri singh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 badrisingh BANK OF BARODA(606985)
109 NATERAN MP-27-005-020-002/125-A
(BARODA) 		1727005020NRG24310520230063532 31/05/2023 shribai 1727005020WL002927 shribai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 shribai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-020-002/127-A
(BARODA) 		1727005020NRG24310520230063533 31/05/2023 priti bai 1727005020WL002927 priti bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 pritibai STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-020-002/15-B
(BARODA) 		1727005020NRG24310520230063534 31/05/2023 Kaptan 1727005020WL002927 Kaptan 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Kaptan STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-020-002/164-A
(BARODA) 		1727005020NRG24310520230063540 31/05/2023 Guddi bai 1727005020WL002927 Guddi bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Guddibai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-020-002/187-A
(BARODA) 		1727005020NRG24310520230063542 31/05/2023 Parmal singh 1727005020WL002927 Parmal singh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Parmalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
114 NATERAN MP-27-005-020-002/199-A
(BARODA) 		1727005020NRG24310520230063543 31/05/2023 Khilan Bai 1727005020WL002927 Khilan Bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 KhilanBai STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-020-002/2-A
(BARODA) 		1727005020NRG24310520230063544 31/05/2023 deshraj yadav 1727005020WL002927 deshraj yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 deshrajyadav STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-020-002/269-B
(BARODA) 		1727005020NRG24310520230063572 31/05/2023 chhoti bai 1727005020WL002927 chhoti bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 chhotibai STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-020-002/27-A
(BARODA) 		1727005020NRG24310520230063573 31/05/2023 prakashsingh 1727005020WL002927 prakashsingh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 prakashsingh STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-020-002/270-B
(BARODA) 		1727005020NRG24310520230063574 31/05/2023 deshraj yadav 1727005020WL002927 deshraj yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 deshrajyadav STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-020-002/353-A
(BARODA) 		1727005020NRG24310520230063576 31/05/2023 Kalash yadav 1727005020WL002927 Kalash yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Kalashyadav STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-020-002/362-A
(BARODA) 		1727005020NRG24310520230063579 31/05/2023 Shri mohan yadav 1727005020WL002927 Shri mohan yadav 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Shrimohanyadav STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-020-002/363-A
(BARODA) 		1727005020NRG24310520230063580 31/05/2023 Mokam singh 1727005020WL002927 Mokam singh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Mokamsingh STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-020-002/365-A
(BARODA) 		1727005020NRG24310520230063581 31/05/2023 Kamal singh 1727005020WL002927 Kamal singh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Kamalsingh STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-020-002/367-A
(BARODA) 		1727005020NRG24310520230063583 31/05/2023 Kera Bai 1727005020WL002927 Kera Bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 KeraBai STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-020-002/377-A
(BARODA) 		1727005020NRG24310520230063586 31/05/2023 Komal singh 1727005020WL002927 Komal singh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Komalsingh STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-020-002/383-A
(BARODA) 		1727005020NRG24310520230063587 31/05/2023 Parvat singh 1727005020WL002927 Parvat singh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Parvatsingh STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-020-002/392-A
(BARODA) 		1727005020NRG24310520230063588 31/05/2023 Komal bai 1727005020WL002927 Komal bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Komalbai STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-020-002/395-A
(BARODA) 		1727005020NRG24310520230063591 31/05/2023 Susheela bai 1727005020WL002927 Susheela bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Susheelabai STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-020-002/397-A
(BARODA) 		1727005020NRG24310520230063592 31/05/2023 Ram bai 1727005020WL002927 Ram bai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Rambai STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-020-002/99-A
(BARODA) 		1727005020NRG24310520230063594 31/05/2023 sakunbai 1727005020WL002927 sakunbai 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-020-003/55-A
(BARODA) 		1727005020NRG24310520230063595 31/05/2023 Laxman singh 1727005020WL002927 Laxman singh 00415 SBIN0030105 221 221 Processed 03/06/2023 133957863 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 NATERAN MP-27-005-024-002/93-B
(BERKHEDI KIRAR) 		1727005000NRG24310520230063797 31/05/2023 Sigram 1727005WL002935 Sigram 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957863 Sigram INDIA POST PAYMENTS BANK LIMITED(508528)
132 NATERAN MP-27-005-025-003/141-A
(JAMNYAI) 		1727005000NRG24310520230064377 31/05/2023 Sarju 1727005WL002949 Sarju 00415 SBIN0030105 2873 2873 Processed 03/06/2023 133957863 Sarju STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-025-003/43-B
(JAMNYAI) 		1727005000NRG24310520230064379 31/05/2023 balveer 1727005WL002949 balveer 00415 SBIN0030105 2873 2873 Processed 03/06/2023 133957863 balveer STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-025-003/56-B
(JAMNYAI) 		1727005000NRG24310520230064380 31/05/2023 kallu 1727005WL002949 kallu 00415 SBIN0030105 2873 2873 Processed 03/06/2023 133957863 kallu STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-036-001/176-A
(RUSLLI) 		1727005000NRG24310520230064482 31/05/2023 SANTOSH 1727005WL002954 SANTOSH 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
136 NATERAN MP-27-005-036-001/232-B
(RUSLLI) 		1727005000NRG24310520230064483 31/05/2023 RAVI 1727005WL002954 RAVI 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 RAVI STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-036-001/295-B
(RUSLLI) 		1727005000NRG24310520230064484 31/05/2023 DHAPPO DHAKAD 1727005WL002954 DHAPPO DHAKAD 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 DHAPPODHAKAD STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005000NRG24310520230064485 31/05/2023 MAHARAJ SINGH 1727005WL002954 MAHARAJ SINGH 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 MAHARAJSINGH STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005000NRG24310520230064486 31/05/2023 MOHAR BAI 1727005WL002954 MOHAR BAI 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 MOHARBAI STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-036-002/188-A
(RUSLLI) 		1727005000NRG24310520230064461 31/05/2023 HARI BAI 1727005WL002953 HARI BAI 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957863 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NATERAN MP-27-005-036-002/188-A
(RUSLLI) 		1727005000NRG24310520230064460 31/05/2023 OM PRAKASH 1727005WL002953 OM PRAKASH 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957863 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-036-002/228
(RUSLLI) 		1727005000NRG24310520230064464 31/05/2023 RATI BAI 1727005WL002953 RATI BAI 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957863 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NATERAN MP-27-005-036-002/232
(RUSLLI) 		1727005000NRG24310520230064488 31/05/2023 RAM BAI RAJPUT 1727005WL002954 RAM BAI RAJPUT 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 RAMBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
144 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005000NRG24310520230064489 31/05/2023 PARSOTAM 1727005WL002954 PARSOTAM 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 NATERAN MP-27-005-036-002/27-C
(RUSLLI) 		1727005000NRG24310520230064467 31/05/2023 BATANLAL MALVIYA 1727005WL002953 BATANLAL MALVIYA 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957863 BATANLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-036-002/283
(RUSLLI) 		1727005000NRG24310520230064470 31/05/2023 BRAJESH 1727005WL002953 BRAJESH 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957863 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
147 NATERAN MP-27-005-036-002/283
(RUSLLI) 		1727005000NRG24310520230064471 31/05/2023 RAJKUMARI 1727005WL002953 RAJKUMARI 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957863 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005000NRG24310520230064503 31/05/2023 GUDDI BAI BHOI 1727005WL002954 GUDDI BAI BHOI 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 GUDDIBAIBHOI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005000NRG24310520230064507 31/05/2023 LAKSHMI BAI KIRAR 1727005WL002954 LAKSHMI BAI KIRAR 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 LAKSHMIBAIKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005000NRG24310520230064506 31/05/2023 RAMBABU KIRAR 1727005WL002954 RAMBABU KIRAR 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 RAMBABUKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-036-002/605
(RUSLLI) 		1727005000NRG24310520230064515 31/05/2023 Gabbar Singh 1727005WL002954 Gabbar Singh 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 GabbarSingh STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-036-002/607
(RUSLLI) 		1727005000NRG24310520230064516 31/05/2023 Anar Bai 1727005WL002954 Anar Bai 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 AnarBai STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-036-002/609
(RUSLLI) 		1727005000NRG24310520230064518 31/05/2023 Teeran Bai Rajput 1727005WL002954 Teeran Bai Rajput 00415 SBIN0030105 1105 1105 Processed 03/06/2023 133957863 TeeranBaiRajput STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-036-002/647
(RUSLLI) 		1727005000NRG24310520230064476 31/05/2023 Jyoti Rajput 1727005WL002953 Jyoti Rajput 00415 SBIN0030105 1326 1326 Processed 03/06/2023 133957863 JyotiRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68068 68068
155 NATERAN MP-27-005-020-002/354-A
(BARODA) 		1727005020NRG24310520230063577 31/05/2023 Ramesh yadav 1727005020WL002927 Ramesh yadav 00415 SBIN0030126 221 221 Processed 03/06/2023 133957863 Rameshyadav STATE BANK OF INDIA(508548)
SubTotal 221 221
156 NATERAN MP-27-005-045-001/1042
(RAWAN) 		1727005045NRG24310520230063515 31/05/2023 Dalchand ahirwar 1727005045WL002926 Dalchand ahirwar 00415 SBIN0030156 3315 3315 Processed 03/06/2023 133957863 Dalchandahirwar STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-071-003/1010
(GHATWAI) 		1727005000NRG24300520230062653 31/05/2023 Veersingh Raghuwanshi 1727005WL002881 Veersingh Raghuwanshi 00415 SBIN0030156 221 221 Processed 03/06/2023 133957863 VeersinghRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
158 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24300520230062655 31/05/2023 Ajay Bairagi 1727005WL002881 Ajay Bairagi 00415 SBIN0030156 221 221 Processed 03/06/2023 133957863 AjayBairagi STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24300520230062654 31/05/2023 Raghuveer Das Bairagi 1727005WL002881 Raghuveer Das Bairagi 00415 SBIN0030156 221 221 Processed 03/06/2023 133957863 RaghuveerDasBairagi STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24300520230062656 31/05/2023 Vidhya Bai Bairagi 1727005WL002881 Vidhya Bai Bairagi 00415 SBIN0030156 221 221 Processed 03/06/2023 133957863 VidhyaBaiBairagi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
161 NATERAN MP-27-005-024-002/93
(BERKHEDI KIRAR) 		1727005000NRG24310520230063796 31/05/2023 ranvir yadav 1727005WL002935 ranvir yadav 00415 SBIN0030228 1326 1326 Processed 03/06/2023 133957863 ranviryadav STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-024-003/282
(BERKHEDI KIRAR) 		1727005000NRG24310520230063798 31/05/2023 phool singh prajapati 1727005WL002935 phool singh prajapati 00415 SBIN0030228 1326 1326 Processed 03/06/2023 133957863 phoolsinghprajapati NARMADA JHABUA GRAMIN BANK(508515)
163 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005000NRG24310520230064480 31/05/2023 KELASHBABU 1727005WL002954 KELASHBABU 00415 SBIN0030228 1105 1105 Processed 03/06/2023 133957863 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
164 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005000NRG24310520230064481 31/05/2023 RAHUL 1727005WL002954 RAHUL 00415 SBIN0030228 1105 1105 Processed 03/06/2023 133957863 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
165 NATERAN MP-27-005-049-001/401-A
(PIPARIYA) 		1727005000NRG24310520230063610 31/05/2023 ajay meena 1727005WL002929 ajay meena 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 ajaymeena STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-049-001/403-A
(PIPARIYA) 		1727005000NRG24310520230063612 31/05/2023 meharvansingh 1727005WL002929 meharvansingh 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 meharvansingh STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-049-001/405-A
(PIPARIYA) 		1727005000NRG24310520230063614 31/05/2023 golu 1727005WL002929 golu 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 golu FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-049-001/407-A
(PIPARIYA) 		1727005000NRG24310520230063617 31/05/2023 kashiram 1727005WL002929 kashiram 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 kashiram STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-049-001/408-A
(PIPARIYA) 		1727005000NRG24310520230063618 31/05/2023 rambabu 1727005WL002929 rambabu 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 rambabu STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-049-001/411-A
(PIPARIYA) 		1727005000NRG24310520230063621 31/05/2023 Randhir Singh Meena 1727005WL002929 Randhir Singh Meena 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 RandhirSinghMeena STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-049-001/413-A
(PIPARIYA) 		1727005000NRG24310520230063623 31/05/2023 Lila Bai Meena 1727005WL002929 Lila Bai Meena 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 LilaBaiMeena BANK OF BARODA(606985)
172 NATERAN MP-27-005-049-001/422-A
(PIPARIYA) 		1727005000NRG24310520230063632 31/05/2023 Sury Pratap Maina 1727005WL002929 Sury Pratap Maina 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 SuryPratapMaina BANK OF BARODA(606985)
173 NATERAN MP-27-005-049-001/423-A
(PIPARIYA) 		1727005000NRG24310520230063633 31/05/2023 Prayash Maina 1727005WL002929 Prayash Maina 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 PrayashMaina STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-049-001/432-A
(PIPARIYA) 		1727005000NRG24310520230063642 31/05/2023 mahendra singh 1727005WL002929 mahendra singh 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 mahendrasingh STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-049-001/434-A
(PIPARIYA) 		1727005000NRG24310520230063646 31/05/2023 Dinesh meena 1727005WL002929 Dinesh meena 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 Dineshmeena STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-049-001/435-A
(PIPARIYA) 		1727005000NRG24310520230063648 31/05/2023 Bharat singh 1727005WL002929 Bharat singh 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 Bharatsingh STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-049-001/554
(PIPARIYA) 		1727005000NRG24310520230063654 31/05/2023 Veer singh 1727005WL002929 Veer singh 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 Veersingh STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG24310520230063656 31/05/2023 ravi meena 1727005WL002929 ravi meena 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 ravimeena BANK OF BARODA(606985)
179 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005000NRG24310520230063661 31/05/2023 pertav 1727005WL002929 pertav 00415 SBIN0030228 1547 1547 Processed 03/06/2023 133957863 pertav STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005000NRG24310520230063662 31/05/2023 Devkaran 1727005WL002929 Devkaran 00415 SBIN0030228 1326 1326 Processed 03/06/2023 133957863 Devkaran STATE BANK OF INDIA(508548)
SubTotal 29393 29393
181 NATERAN MP-27-005-020-002/163-A
(BARODA) 		1727005020NRG24310520230063539 31/05/2023 Priya Yadav 1727005020WL002927 Priya Yadav 00415 SBIN0030230 221 221 Processed 03/06/2023 133957863 PriyaYadav STATE BANK OF INDIA(508548)
SubTotal 221 221
182 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005018NRG24300520230062445 31/05/2023 GANESHRAM 1727005018WL002864 GANESHRAM 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 GANESHRAM FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-020-002/114-A
(BARODA) 		1727005020NRG24310520230063525 31/05/2023 raguveer singh yadav 1727005020WL002927 raguveer singh yadav 00688 FINO0001001 221 221 Processed 03/06/2023 133957863 raguveersinghyadav STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-049-001/414-A
(PIPARIYA) 		1727005000NRG24310520230063624 31/05/2023 Kamleshbai Maina 1727005WL002929 Kamleshbai Maina 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 KamleshbaiMaina FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-049-001/415-A
(PIPARIYA) 		1727005000NRG24310520230063625 31/05/2023 Rajni Bai Meena 1727005WL002929 Rajni Bai Meena 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 RajniBaiMeena FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-049-001/416-A
(PIPARIYA) 		1727005000NRG24310520230063626 31/05/2023 Suman Bai 1727005WL002929 Suman Bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 SumanBai FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-049-001/417-A
(PIPARIYA) 		1727005000NRG24310520230063627 31/05/2023 Bansuda Meena 1727005WL002929 Bansuda Meena 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 BansudaMeena FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-049-001/418-A
(PIPARIYA) 		1727005000NRG24310520230063628 31/05/2023 Pooja Meena 1727005WL002929 Pooja Meena 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 PoojaMeena FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-049-001/419-A
(PIPARIYA) 		1727005000NRG24310520230063629 31/05/2023 Gajendra 1727005WL002929 Gajendra 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 Gajendra FINO PAYMENTS BANK LTD(608001)
190 NATERAN MP-27-005-049-001/420-A
(PIPARIYA) 		1727005000NRG24310520230063630 31/05/2023 Seema Bai Meena 1727005WL002929 Seema Bai Meena 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 SeemaBaiMeena FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-049-001/421-A
(PIPARIYA) 		1727005000NRG24310520230063631 31/05/2023 Rukmani Meena 1727005WL002929 Rukmani Meena 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 RukmaniMeena FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24310520230063634 31/05/2023 Sharavan 1727005WL002929 Sharavan 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 Sharavan FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24310520230063635 31/05/2023 Udham Singh 1727005WL002929 Udham Singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 UdhamSingh FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24310520230063636 31/05/2023 PoojaMeena 1727005WL002929 PoojaMeena 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 PoojaMeena FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24310520230063637 31/05/2023 Sukhveer 1727005WL002929 Sukhveer 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 Sukhveer FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24310520230063638 31/05/2023 Rajkumari Aadibasee 1727005WL002929 Rajkumari Aadibasee 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-049-001/429-A
(PIPARIYA) 		1727005000NRG24310520230063639 31/05/2023 Omprakash Meena 1727005WL002929 Omprakash Meena 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-049-001/430-A
(PIPARIYA) 		1727005000NRG24310520230063640 31/05/2023 Santosh meena 1727005WL002929 Santosh meena 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 Santoshmeena FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-049-001/434-A
(PIPARIYA) 		1727005000NRG24310520230063647 31/05/2023 Neema Meena 1727005WL002929 Neema Meena 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 NeemaMeena FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-049-001/437-A
(PIPARIYA) 		1727005000NRG24310520230063653 31/05/2023 Ravita meena 1727005WL002929 Ravita meena 00688 FINO0001001 1547 1547 Processed 03/06/2023 133957863 Ravitameena FINO PAYMENTS BANK LTD(608001)
201 NATERAN MP-27-005-052-001/445
(NARKHEDA KHADYA) 		1727005052NRG24310520230062739 31/05/2023 Premendra 1727005052WL002888 Premendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 Premendra BANK OF BARODA(606985)
202 NATERAN MP-27-005-052-001/446
(NARKHEDA KHADYA) 		1727005052NRG24310520230062740 31/05/2023 Hemraj 1727005052WL002888 Hemraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
203 NATERAN MP-27-005-052-001/447
(NARKHEDA KHADYA) 		1727005052NRG24310520230062741 31/05/2023 Manisha 1727005052WL002888 Manisha 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 Manisha ICICI BANK LTD(508534)
204 NATERAN MP-27-005-052-001/449
(NARKHEDA KHADYA) 		1727005052NRG24310520230062743 31/05/2023 Rajkumar 1727005052WL002888 Rajkumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 Rajkumar FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-052-001/450
(NARKHEDA KHADYA) 		1727005052NRG24310520230062744 31/05/2023 Shyam Bai 1727005052WL002888 Shyam Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 ShyamBai STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-052-001/451
(NARKHEDA KHADYA) 		1727005052NRG24310520230062745 31/05/2023 Moharsingh 1727005052WL002888 Moharsingh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 Moharsingh FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-052-001/452
(NARKHEDA KHADYA) 		1727005052NRG24310520230062746 31/05/2023 Rekha Bai 1727005052WL002888 Rekha Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 RekhaBai BANK OF INDIA(508505)
208 NATERAN MP-27-005-052-001/453
(NARKHEDA KHADYA) 		1727005052NRG24310520230062747 31/05/2023 Rambabu 1727005052WL002888 Rambabu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 Rambabu IDBI BANK(607095)
209 NATERAN MP-27-005-052-001/454
(NARKHEDA KHADYA) 		1727005052NRG24310520230062748 31/05/2023 Teekaram 1727005052WL002888 Teekaram 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 Teekaram FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-052-001/455
(NARKHEDA KHADYA) 		1727005052NRG24310520230062749 31/05/2023 Rambai 1727005052WL002888 Rambai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 Rambai FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-052-001/456
(NARKHEDA KHADYA) 		1727005052NRG24310520230062750 31/05/2023 Rekha Bai 1727005052WL002888 Rekha Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 RekhaBai FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-052-001/458
(NARKHEDA KHADYA) 		1727005052NRG24310520230062751 31/05/2023 Kanchhedi 1727005052WL002888 Kanchhedi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133957863 Kanchhedi FINO PAYMENTS BANK LTD(608001)
SubTotal 43979 43979
213 NATERAN MP-27-005-020-002/366-A
(BARODA) 		1727005020NRG24310520230063582 31/05/2023 Guddi bai 1727005020WL002927 Guddi bai 00688 FINO0001446 221 221 Processed 03/06/2023 133957863 Guddibai STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-020-002/368-A
(BARODA) 		1727005020NRG24310520230063584 31/05/2023 Lakhan singh 1727005020WL002927 Lakhan singh 00688 FINO0001446 221 221 Processed 03/06/2023 133957863 Lakhansingh STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-020-002/393-A
(BARODA) 		1727005020NRG24310520230063589 31/05/2023 Shakun bai 1727005020WL002927 Shakun bai 00688 FINO0001446 221 221 Processed 03/06/2023 133957863 Shakunbai STATE BANK OF INDIA(508548)
SubTotal 663 663
216 NATERAN MP-27-005-049-001/431-A
(PIPARIYA) 		1727005000NRG24310520230063641 31/05/2023 Ravi Kumar Meena 1727005WL002929 Ravi Kumar Meena 00689 AUBL0002308 1547 1547 Processed 03/06/2023 133957863 RaviKumarMeena BANK OF BARODA(606985)
SubTotal 1547 1547
217 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005000NRG24310520230063615 31/05/2023 manoj 1727005WL002929 manoj 00690 ESFB0014003 1547 1547 Processed 03/06/2023 133957863 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
218 NATERAN MP-27-005-018-001/345-B
(BEELKHEDI) 		1727005018NRG24300520230062444 31/05/2023 Pratap Singh Rajput 1727005018WL002864 Pratap Singh Rajput 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 PratapSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-024-002/246
(BERKHEDI KIRAR) 		1727005000NRG24310520230063780 31/05/2023 neeraj 1727005WL002935 neeraj 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATERAN MP-27-005-024-002/249
(BERKHEDI KIRAR) 		1727005000NRG24310520230063781 31/05/2023 sonu yadav 1727005WL002935 sonu yadav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-024-002/251
(BERKHEDI KIRAR) 		1727005000NRG24310520230063782 31/05/2023 banti mali 1727005WL002935 banti mali 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 bantimali INDIA POST PAYMENTS BANK LIMITED(508528)
222 NATERAN MP-27-005-024-002/252
(BERKHEDI KIRAR) 		1727005000NRG24310520230063783 31/05/2023 omprakash mali 1727005WL002935 omprakash mali 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 omprakashmali INDIA POST PAYMENTS BANK LIMITED(508528)
223 NATERAN MP-27-005-024-002/253
(BERKHEDI KIRAR) 		1727005000NRG24310520230063784 31/05/2023 MUKESH KUSHWAH 1727005WL002935 MUKESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-024-002/265
(BERKHEDI KIRAR) 		1727005000NRG24310520230063785 31/05/2023 BABLU YADAV 1727005WL002935 BABLU YADAV 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 BABLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 NATERAN MP-27-005-024-002/275-B
(BERKHEDI KIRAR) 		1727005000NRG24310520230063786 31/05/2023 Sunil 1727005WL002935 Sunil 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
226 NATERAN MP-27-005-024-002/334
(BERKHEDI KIRAR) 		1727005000NRG24310520230063788 31/05/2023 Prakash 1727005WL002935 Prakash 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATERAN MP-27-005-024-002/337
(BERKHEDI KIRAR) 		1727005000NRG24310520230063789 31/05/2023 Vinita 1727005WL002935 Vinita 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-024-002/338
(BERKHEDI KIRAR) 		1727005000NRG24310520230063790 31/05/2023 Mamta bai 1727005WL002935 Mamta bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-024-002/371
(BERKHEDI KIRAR) 		1727005000NRG24310520230063792 31/05/2023 Rakesh kushwah 1727005WL002935 Rakesh kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 Rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-024-002/375
(BERKHEDI KIRAR) 		1727005000NRG24310520230063794 31/05/2023 Suvendra Yadav 1727005WL002935 Suvendra Yadav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 SuvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-024-003/363
(BERKHEDI KIRAR) 		1727005000NRG24310520230063799 31/05/2023 Rameshdas 1727005WL002935 Rameshdas 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 Rameshdas INDIA POST PAYMENTS BANK LIMITED(508528)
232 NATERAN MP-27-005-025-001/803
(JAMNYAI) 		1727005000NRG24310520230064375 31/05/2023 Pooja 1727005WL002949 Pooja 00691 IPOS0000001 2873 2873 Processed 03/06/2023 133957863 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
233 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005000NRG24310520230064490 31/05/2023 pooja 1727005WL002954 pooja 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133957863 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
234 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005000NRG24310520230064491 31/05/2023 Divan Singh 1727005WL002954 Divan Singh 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133957863 DivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005000NRG24310520230064492 31/05/2023 Keshkamal Bai 1727005WL002954 Keshkamal Bai 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133957863 KeshkamalBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 NATERAN MP-27-005-036-002/600
(RUSLLI) 		1727005000NRG24310520230064512 31/05/2023 Vaishali Rajput 1727005WL002954 Vaishali Rajput 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133957863 VaishaliRajput INDIA POST PAYMENTS BANK LIMITED(508528)
237 NATERAN MP-27-005-036-002/601
(RUSLLI) 		1727005000NRG24310520230064472 31/05/2023 Daulat Singh Rajput 1727005WL002953 Daulat Singh Rajput 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 DaulatSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
238 NATERAN MP-27-005-036-002/602
(RUSLLI) 		1727005000NRG24310520230064473 31/05/2023 Ramkali Bai 1727005WL002953 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 NATERAN MP-27-005-036-002/603
(RUSLLI) 		1727005000NRG24310520230064513 31/05/2023 Lakshminarayan Sen 1727005WL002954 Lakshminarayan Sen 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133957863 LakshminarayanSen INDIA POST PAYMENTS BANK LIMITED(508528)
240 NATERAN MP-27-005-036-002/604
(RUSLLI) 		1727005000NRG24310520230064514 31/05/2023 Svati Sehriya 1727005WL002954 Svati Sehriya 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133957863 SvatiSehriya INDIA POST PAYMENTS BANK LIMITED(508528)
241 NATERAN MP-27-005-036-002/610
(RUSLLI) 		1727005000NRG24310520230064519 31/05/2023 Vikki Rajput 1727005WL002954 Vikki Rajput 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133957863 VikkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
242 NATERAN MP-27-005-036-002/630
(RUSLLI) 		1727005000NRG24310520230064474 31/05/2023 Manoj Kumar 1727005WL002953 Manoj Kumar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
243 NATERAN MP-27-005-036-002/639
(RUSLLI) 		1727005000NRG24310520230064475 31/05/2023 Sonulal 1727005WL002953 Sonulal 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 Sonulal INDIA POST PAYMENTS BANK LIMITED(508528)
244 NATERAN MP-27-005-036-002/674
(RUSLLI) 		1727005000NRG24310520230064477 31/05/2023 LAKHPAT SINGH MEENA 1727005WL002953 LAKHPAT SINGH MEENA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 LAKHPATSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NATERAN MP-27-005-036-002/675
(RUSLLI) 		1727005000NRG24310520230064478 31/05/2023 VIMLA BAI MALVIYA 1727005WL002953 VIMLA BAI MALVIYA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 VIMLABAIMALVIYA BANK OF BARODA(606985)
246 NATERAN MP-27-005-036-002/676
(RUSLLI) 		1727005000NRG24310520230064479 31/05/2023 MAMTA BAI SAHRIYA 1727005WL002953 MAMTA BAI SAHRIYA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957863 MAMTABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
247 NATERAN MP-27-005-025-002/109-A
(JAMNYAI) 		1727005000NRG24310520230064376 31/05/2023 Raj bai 1727005WL002949 Raj bai 00697 BKID0NAMRGB 2873 2873 Processed 03/06/2023 133957863 Rajbai STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-025-003/25-A
(JAMNYAI) 		1727005000NRG24310520230064378 31/05/2023 Geeta bai 1727005WL002949 Geeta bai 00697 BKID0NAMRGB 2873 2873 Processed 03/06/2023 133957863 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 266120 266120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_310523APB_FTO_66836 AXIS BANK UTIB0003635 GANJBASODA 6630
2 NATERAN MP1727005_310523APB_FTO_66836 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 63905
3 NATERAN MP1727005_310523APB_FTO_66836 State Bank of India SBIN0010820 GANJ BASODA 1547
4 NATERAN MP1727005_310523APB_FTO_66836 State Bank of India SBIN0030105 SHAMSHABAD 68068
5 NATERAN MP1727005_310523APB_FTO_66836 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 221
6 NATERAN MP1727005_310523APB_FTO_66836 State Bank of India SBIN0030156 NATERAN 4199
7 NATERAN MP1727005_310523APB_FTO_66836 State Bank of India SBIN0030228 BARDHA 29393
8 NATERAN MP1727005_310523APB_FTO_66836 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 221
9 NATERAN MP1727005_310523APB_FTO_66836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43979
10 NATERAN MP1727005_310523APB_FTO_66836 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 NATERAN MP1727005_310523APB_FTO_66836 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
12 NATERAN MP1727005_310523APB_FTO_66836 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1547
13 NATERAN MP1727005_310523APB_FTO_66836 India Post Payments Bank IPOS0000001 Vidisha 38454
14 NATERAN MP1727005_310523APB_FTO_66836 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 5746

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