Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:33:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200823APB_FTO_227789
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-27-005-001-001/833
(BADHER) 		1727005001NRG24200820230200223 20/08/2023 Manohar Singh 1727005001WL014839 Manohar Singh 00045 BARB0DIWANG 1547 1547 Processed 25/08/2023 728501182 ManoharSingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-001-001/723
(BADHER) 		1727005001NRG24200820230200235 20/08/2023 BHAGVAN SINGH 1727005001WL014841 BHAGVAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 25/08/2023 728501182 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 NATERAN MP-27-005-021-001/196
(KOLUA) 		1727005021NRG24200820230200241 20/08/2023 laxmi bai 1727005021WL014843 laxmi bai 00045 BARB0VIDISH 3315 3315 Processed 25/08/2023 728501182 laxmibai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-021-001/61-A
(KOLUA) 		1727005021NRG24200820230200243 20/08/2023 rati bai 1727005021WL014843 rati bai 00045 BARB0VIDISH 3315 3315 Processed 25/08/2023 728501182 ratibai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-035-001/114-A
(MOHI) 		1727005035NRG24200820230200382 20/08/2023 Gulab bai 1727005035WL014862 Gulab bai 00045 BARB0VIDISH 1547 1547 Processed 25/08/2023 728501182 Gulabbai BANK OF BARODA(606985)
6 NATERAN MP-27-005-035-001/136-B
(MOHI) 		1727005035NRG24200820230200402 20/08/2023 Shiva mehtar 1727005035WL014865 Shiva mehtar 00045 BARB0VIDISH 1547 1547 Processed 25/08/2023 728501182 Shivamehtar BANK OF BARODA(606985)
7 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005036NRG24180820230198980 20/08/2023 KHILAN SINGH DHAKAD 1727005036WL014652 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 25/08/2023 728501182 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
8 NATERAN MP-27-005-036-001/13-D
(RUSLLI) 		1727005036NRG24180820230198981 20/08/2023 BHUPAT 1727005036WL014652 BHUPAT 00045 BARB0VIDISH 1105 1105 Processed 25/08/2023 728501182 BHUPAT BANK OF BARODA(606985)
9 NATERAN MP-27-005-036-001/142-A
(RUSLLI) 		1727005036NRG24180820230198982 20/08/2023 Gyaram 1727005036WL014652 Gyaram 00045 BARB0VIDISH 1105 1105 Processed 25/08/2023 728501182 Gyaram STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG24180820230198988 20/08/2023 SHARDA PAL 1727005036WL014652 SHARDA PAL 00045 BARB0VIDISH 1105 1105 Processed 25/08/2023 728501182 SHARDAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-036-001/454
(RUSLLI) 		1727005036NRG24180820230198992 20/08/2023 LAKHAN SINGH 1727005036WL014653 LAKHAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 25/08/2023 728501182 LAKHANSINGH STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-036-001/470
(RUSLLI) 		1727005036NRG24180820230198993 20/08/2023 MANMOHAN 1727005036WL014653 MANMOHAN 00045 BARB0VIDISH 1105 1105 Processed 25/08/2023 728501182 MANMOHAN BANK OF BARODA(606985)
13 NATERAN MP-27-005-036-001/480
(RUSLLI) 		1727005036NRG24180820230198998 20/08/2023 JITENDRA PAL 1727005036WL014653 JITENDRA PAL 00045 BARB0VIDISH 1105 1105 Processed 25/08/2023 728501182 JITENDRAPAL BANK OF BARODA(606985)
14 NATERAN MP-27-005-036-002/428
(RUSLLI) 		1727005036NRG24190820230199777 20/08/2023 HAJARILAL 1727005036WL014776 HAJARILAL 00045 BARB0VIDISH 2873 2873 Processed 25/08/2023 728501182 HAJARILAL STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-036-002/661
(RUSLLI) 		1727005036NRG24180820230199039 20/08/2023 VEER RAIKWAR 1727005036WL014658 VEER RAIKWAR 00045 BARB0VIDISH 1105 1105 Processed 25/08/2023 728501182 VEERRAIKWAR BANK OF BARODA(606985)
16 NATERAN MP-27-005-036-002/97-A
(RUSLLI) 		1727005036NRG24180820230199059 20/08/2023 JEEVAN SINGH THAKUR 1727005036WL014660 JEEVAN SINGH THAKUR 00045 BARB0VIDISH 1105 1105 Processed 25/08/2023 728501182 JEEVANSINGHTHAKUR STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24200820230200152 20/08/2023 vimla 1727005043WL014828 vimla 00045 BARB0VIDISH 1105 1105 Processed 25/08/2023 728501182 vimla BANK OF BARODA(606985)
SubTotal 25636 25636
18 NATERAN MP-27-005-023-003/500
(BAROOAKHAR) 		1727005023NRG24200820230200263 20/08/2023 musthri bee 1727005023WL014846 musthri bee 00051 MAHB0001470 1326 1326 Processed 25/08/2023 728501182 musthribee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 NATERAN MP-27-005-022-003/459-D
(BAMURIYA) 		1727005000NRG24200820230200211 20/08/2023 VINAY SINGH 1727005WL014837 VINAY SINGH 00165 IBKL0001872 3094 3094 Processed 25/08/2023 728501182 VINAYSINGH IDBI BANK(607095)
SubTotal 3094 3094
20 NATERAN MP-27-005-004-001/96-D
(HINOTIYMALI) 		1727005004NRG24190820230200084 20/08/2023 moher 1727005004WL014813 moher 00415 SBIN0030077 847 847 Processed 25/08/2023 728501182 moher JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 NATERAN MP-27-005-004-002/112-D
(HINOTIYMALI) 		1727005004NRG24190820230200086 20/08/2023 kallu 1727005004WL014813 kallu 00415 SBIN0030077 847 847 Processed 25/08/2023 728501182 kallu STATE BANK OF INDIA(508548)
SubTotal 1694 1694
22 NATERAN MP-27-005-001-001/514
(BADHER) 		1727005001NRG24200820230200234 20/08/2023 Suneel malviya 1727005001WL014841 Suneel malviya 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 Suneelmalviya STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-001-001/731
(BADHER) 		1727005001NRG24200820230200236 20/08/2023 DHAP KAMAR 1727005001WL014841 DHAP KAMAR 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 DHAPKAMAR STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-001-001/745
(BADHER) 		1727005001NRG24200820230200222 20/08/2023 KAMLA BAI BANJARA 1727005001WL014839 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-001-001/752
(BADHER) 		1727005001NRG24200820230200237 20/08/2023 MOHAR SINGH BANJARA 1727005001WL014841 MOHAR SINGH BANJARA 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 MOHARSINGHBANJARA STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-001-001/753
(BADHER) 		1727005001NRG24200820230200238 20/08/2023 NARAYANSINGH 1727005001WL014841 NARAYANSINGH 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 NARAYANSINGH STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-001-001/756
(BADHER) 		1727005001NRG24200820230200228 20/08/2023 REKHA BAI 1727005001WL014840 REKHA BAI 00415 SBIN0030105 221 221 Processed 25/08/2023 728501182 REKHABAI UNION BANK OF INDIA(508500)
28 NATERAN MP-27-005-001-001/758
(BADHER) 		1727005001NRG24200820230200229 20/08/2023 PREMDAS BAIRAGI 1727005001WL014840 PREMDAS BAIRAGI 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 PREMDASBAIRAGI STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-001-001/797
(BADHER) 		1727005001NRG24200820230200239 20/08/2023 HEM KAMAR 1727005001WL014841 HEM KAMAR 00415 SBIN0030105 221 221 Processed 25/08/2023 728501182 HEMKAMAR STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-001-001/824
(BADHER) 		1727005001NRG24200820230200232 20/08/2023 KALLU BANJARA 1727005001WL014840 KALLU BANJARA 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 KALLUBANJARA STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-001-001/891
(BADHER) 		1727005001NRG24200820230200233 20/08/2023 VARSHA 1727005001WL014840 VARSHA 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 VARSHA STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-001-001/893
(BADHER) 		1727005001NRG24200820230200240 20/08/2023 SUNDAR BAI 1727005001WL014842 SUNDAR BAI 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 SUNDARBAI STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-001-001/894
(BADHER) 		1727005001NRG24200820230200225 20/08/2023 RAMSAKHI BAI 1727005001WL014839 RAMSAKHI BAI 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 RAMSAKHIBAI STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-001-001/897
(BADHER) 		1727005001NRG24200820230200226 20/08/2023 GUDDI BAI 1727005001WL014839 GUDDI BAI 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 GUDDIBAI STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-001-001/898
(BADHER) 		1727005001NRG24200820230200227 20/08/2023 RADHA BAI 1727005001WL014839 RADHA BAI 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 RADHABAI STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-019-001/114-B
(BARKHEDAJAGIR) 		1727005019NRG24200820230200181 20/08/2023 Komal 1727005019WL014833 Komal 00415 SBIN0030105 1326 1326 Processed 25/08/2023 728501182 Komal STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-019-001/296-D
(BARKHEDAJAGIR) 		1727005019NRG24200820230200183 20/08/2023 Bana Bai 1727005019WL014833 Bana Bai 00415 SBIN0030105 1326 1326 Processed 25/08/2023 728501182 BanaBai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-019-001/296-D
(BARKHEDAJAGIR) 		1727005019NRG24200820230200182 20/08/2023 Mangilal banjara 1727005019WL014833 Mangilal banjara 00415 SBIN0030105 1326 1326 Processed 25/08/2023 728501182 Mangilalbanjara STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005019NRG24200820230200185 20/08/2023 Sita Bai 1727005019WL014833 Sita Bai 00415 SBIN0030105 1326 1326 Processed 25/08/2023 728501182 SitaBai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005019NRG24200820230200184 20/08/2023 VINAYA SINGH BANJARA 1727005019WL014833 VINAYA SINGH BANJARA 00415 SBIN0030105 1326 1326 Processed 25/08/2023 728501182 VINAYASINGHBANJARA STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-019-001/328-C
(BARKHEDAJAGIR) 		1727005019NRG24200820230200186 20/08/2023 kanchan bai 1727005019WL014833 kanchan bai 00415 SBIN0030105 1326 1326 Processed 25/08/2023 728501182 kanchanbai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-019-001/346-A
(BARKHEDAJAGIR) 		1727005019NRG24200820230200190 20/08/2023 Jyoti Sen 1727005019WL014834 Jyoti Sen 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 JyotiSen STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-019-001/346-A
(BARKHEDAJAGIR) 		1727005019NRG24200820230200189 20/08/2023 Nilesh Kumar 1727005019WL014834 Nilesh Kumar 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 NileshKumar STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-019-001/346-A
(BARKHEDAJAGIR) 		1727005019NRG24200820230200188 20/08/2023 RamkuvarBai 1727005019WL014834 RamkuvarBai 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 RamkuvarBai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-019-001/440-C
(BARKHEDAJAGIR) 		1727005019NRG24200820230200180 20/08/2023 Kaliya Bai Ahirwar 1727005019WL014832 Kaliya Bai Ahirwar 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 KaliyaBaiAhirwar STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-019-001/86-A
(BARKHEDAJAGIR) 		1727005019NRG24200820230200178 20/08/2023 pista bai 1727005019WL014831 pista bai 00415 SBIN0030105 221 221 Processed 25/08/2023 728501182 pistabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-021-003/154
(KOLUA) 		1727005021NRG24200820230200244 20/08/2023 Chandra kala vishwkarma 1727005021WL014843 Chandra kala vishwkarma 00415 SBIN0030105 3315 3315 Processed 25/08/2023 728501182 Chandrakalavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-035-001/114-A
(MOHI) 		1727005035NRG24200820230200381 20/08/2023 bhairo singh 1727005035WL014862 bhairo singh 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 bhairosingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-035-001/136-B
(MOHI) 		1727005035NRG24200820230200401 20/08/2023 Nita balmik 1727005035WL014865 Nita balmik 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 Nitabalmik INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-035-001/308-B
(MOHI) 		1727005035NRG24200820230200403 20/08/2023 basnibai 1727005035WL014865 basnibai 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 basnibai NARMADA JHABUA GRAMIN BANK(508515)
51 NATERAN MP-27-005-035-001/315-B
(MOHI) 		1727005035NRG24200820230200405 20/08/2023 pinki 1727005035WL014865 pinki 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 pinki STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-035-001/348-B
(MOHI) 		1727005035NRG24200820230200383 20/08/2023 VINAY SINGH 1727005035WL014862 VINAY SINGH 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 VINAYSINGH STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-035-001/475-B
(MOHI) 		1727005035NRG24200820230200388 20/08/2023 puran singh 1727005035WL014863 puran singh 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 puransingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-035-001/571-B
(MOHI) 		1727005035NRG24200820230200397 20/08/2023 Imrat Mehatar 1727005035WL014864 Imrat Mehatar 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 ImratMehatar STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-035-002/24-D
(MOHI) 		1727005035NRG24200820230200399 20/08/2023 saitan 1727005035WL014864 saitan 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 saitan STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-035-002/282-B
(MOHI) 		1727005035NRG24200820230200389 20/08/2023 Ormila 1727005035WL014863 Ormila 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 Ormila STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-035-002/295-B
(MOHI) 		1727005035NRG24200820230200406 20/08/2023 mohar 1727005035WL014865 mohar 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 mohar STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-035-002/393-B
(MOHI) 		1727005035NRG24200820230200391 20/08/2023 Mamta Bai 1727005035WL014863 Mamta Bai 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-035-002/393-B
(MOHI) 		1727005035NRG24200820230200390 20/08/2023 manfool Singh 1727005035WL014863 manfool Singh 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 manfoolSingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-035-002/396-B
(MOHI) 		1727005035NRG24200820230200384 20/08/2023 raman bai 1727005035WL014862 raman bai 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 ramanbai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-035-002/415-B
(MOHI) 		1727005035NRG24200820230200392 20/08/2023 mahesh 1727005035WL014863 mahesh 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 mahesh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-035-002/441-B
(MOHI) 		1727005035NRG24200820230200385 20/08/2023 Ramdyal 1727005035WL014862 Ramdyal 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 Ramdyal STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-035-002/536-B
(MOHI) 		1727005035NRG24200820230200386 20/08/2023 Rajesh 1727005035WL014862 Rajesh 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 Rajesh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-035-002/537-B
(MOHI) 		1727005035NRG24200820230200394 20/08/2023 Mullo Bai Panthi 1727005035WL014863 Mullo Bai Panthi 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 MulloBaiPanthi STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-035-002/537-B
(MOHI) 		1727005035NRG24200820230200393 20/08/2023 Phool Singh Panthi 1727005035WL014863 Phool Singh Panthi 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 PhoolSinghPanthi STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-035-002/539-B
(MOHI) 		1727005035NRG24200820230200387 20/08/2023 Rina 1727005035WL014862 Rina 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 Rina STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG24180820230198987 20/08/2023 DHANRAJ PAL 1727005036WL014652 DHANRAJ PAL 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 DHANRAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-036-001/248
(RUSLLI) 		1727005036NRG24190820230199774 20/08/2023 LAKHPAT 1727005036WL014773 LAKHPAT 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 LAKHPAT STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-036-001/319
(RUSLLI) 		1727005036NRG24180820230198989 20/08/2023 JITENDRA 1727005036WL014652 JITENDRA 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 JITENDRA STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-036-001/426
(RUSLLI) 		1727005036NRG24180820230198990 20/08/2023 RAJESH KUMAR SAXENA 1727005036WL014653 RAJESH KUMAR SAXENA 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 RAJESHKUMARSAXENA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-036-001/471
(RUSLLI) 		1727005036NRG24180820230198994 20/08/2023 AKASH DHAKAD 1727005036WL014653 AKASH DHAKAD 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 AKASHDHAKAD STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-036-001/477
(RUSLLI) 		1727005036NRG24180820230198996 20/08/2023 SHIVKANTI BAI KIRAR 1727005036WL014653 SHIVKANTI BAI KIRAR 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 SHIVKANTIBAIKIRAR STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005036NRG24180820230198997 20/08/2023 DEEPAK DHAKAD 1727005036WL014653 DEEPAK DHAKAD 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
74 NATERAN MP-27-005-036-002/152-C
(RUSLLI) 		1727005036NRG24190820230199776 20/08/2023 ARJUN SINGH 1727005036WL014775 ARJUN SINGH 00415 SBIN0030105 1547 1547 Processed 25/08/2023 728501182 ARJUNSINGH STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005036NRG24180820230199003 20/08/2023 Reena bai 1727005036WL014653 Reena bai 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-036-002/609
(RUSLLI) 		1727005036NRG24180820230199004 20/08/2023 Teeran Bai Rajput 1727005036WL014653 Teeran Bai Rajput 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 TeeranBaiRajput STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-036-002/619
(RUSLLI) 		1727005036NRG24180820230199009 20/08/2023 Narayan singh 1727005036WL014653 Narayan singh 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
78 NATERAN MP-27-005-036-002/620
(RUSLLI) 		1727005036NRG24180820230199010 20/08/2023 savitri bai 1727005036WL014654 savitri bai 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-036-002/634
(RUSLLI) 		1727005036NRG24180820230199017 20/08/2023 Rohit Thakur 1727005036WL014654 Rohit Thakur 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 RohitThakur STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-036-002/635
(RUSLLI) 		1727005036NRG24180820230199018 20/08/2023 Laxmai Bai 1727005036WL014654 Laxmai Bai 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 LaxmaiBai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-036-002/636
(RUSLLI) 		1727005036NRG24180820230199019 20/08/2023 Aashish Rajput 1727005036WL014654 Aashish Rajput 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 AashishRajput INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-036-002/640
(RUSLLI) 		1727005036NRG24180820230199022 20/08/2023 Golu dhakad 1727005036WL014655 Golu dhakad 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 Goludhakad INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-036-002/643
(RUSLLI) 		1727005036NRG24180820230199023 20/08/2023 Ramkali bai 1727005036WL014655 Ramkali bai 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-036-002/644
(RUSLLI) 		1727005036NRG24180820230199024 20/08/2023 Ravi dhakad 1727005036WL014655 Ravi dhakad 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 Ravidhakad BANK OF BARODA(606985)
85 NATERAN MP-27-005-036-002/647
(RUSLLI) 		1727005036NRG24180820230199026 20/08/2023 Jyoti Rajput 1727005036WL014655 Jyoti Rajput 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 JyotiRajput NARMADA JHABUA GRAMIN BANK(508515)
86 NATERAN MP-27-005-036-002/649
(RUSLLI) 		1727005036NRG24180820230199027 20/08/2023 Kailash maina 1727005036WL014655 Kailash maina 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 Kailashmaina STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-036-002/650
(RUSLLI) 		1727005036NRG24180820230199028 20/08/2023 Vranda bai 1727005036WL014655 Vranda bai 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 Vrandabai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-036-002/666
(RUSLLI) 		1727005036NRG24180820230199043 20/08/2023 OMVATI HARIJAN 1727005036WL014659 OMVATI HARIJAN 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 OMVATIHARIJAN STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-036-002/667
(RUSLLI) 		1727005036NRG24180820230199044 20/08/2023 PURAN SINGH AHIRWAR 1727005036WL014659 PURAN SINGH AHIRWAR 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 PURANSINGHAHIRWAR STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-036-002/668
(RUSLLI) 		1727005036NRG24180820230199045 20/08/2023 MEENA BAI AHIRWAR 1727005036WL014659 MEENA BAI AHIRWAR 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-036-002/669
(RUSLLI) 		1727005036NRG24190820230199778 20/08/2023 GAJRAJ AHIRWAR 1727005036WL014776 GAJRAJ AHIRWAR 00415 SBIN0030105 2873 2873 Processed 25/08/2023 728501182 GAJRAJAHIRWAR STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-036-002/670
(RUSLLI) 		1727005036NRG24180820230199046 20/08/2023 BHAMRI BAI AHIWAR 1727005036WL014659 BHAMRI BAI AHIWAR 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 BHAMRIBAIAHIWAR STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-036-002/714
(RUSLLI) 		1727005036NRG24180820230199054 20/08/2023 Sheela bai 1727005036WL014660 Sheela bai 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 Sheelabai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-036-002/715
(RUSLLI) 		1727005036NRG24180820230199055 20/08/2023 SANDHYA TIWARI 1727005036WL014660 SANDHYA TIWARI 00415 SBIN0030105 1105 1105 Processed 25/08/2023 728501182 SANDHYATIWARI STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-036-002/716
(RUSLLI) 		1727005036NRG24180820230199056 20/08/2023 Rani sharma 1727005036WL014660 Rani sharma 00415 SBIN0030105 1105 1105 Processed 26/08/2023 728501182 Ranisharma FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
96 NATERAN MP-27-005-022-003/127-D
(BAMURIYA) 		1727005000NRG24200820230200209 20/08/2023 halki bai 1727005WL014837 halki bai 00415 SBIN0030156 3094 3094 Processed 26/08/2023 728501182 halkibai FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-043-001/505
(RINIYA) 		1727005043NRG24200820230200151 20/08/2023 dilipa singh 1727005043WL014828 dilipa singh 00415 SBIN0030156 1105 1105 Processed 25/08/2023 728501182 dilipasingh STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-043-003/418
(RINIYA) 		1727005043NRG24200820230200153 20/08/2023 seemabai 1727005043WL014828 seemabai 00415 SBIN0030156 1105 1105 Processed 25/08/2023 728501182 seemabai CANARA BANK(508532)
99 NATERAN MP-27-005-043-003/428
(RINIYA) 		1727005043NRG24200820230200154 20/08/2023 aakash 1727005043WL014828 aakash 00415 SBIN0030156 1105 1105 Processed 25/08/2023 728501182 aakash STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-043-003/440
(RINIYA) 		1727005043NRG24200820230200155 20/08/2023 nandni bai 1727005043WL014828 nandni bai 00415 SBIN0030156 1105 1105 Processed 25/08/2023 728501182 nandnibai STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24200820230200376 20/08/2023 munnee bee 1727005066WL014859 munnee bee 00415 SBIN0030156 1326 1326 Processed 25/08/2023 728501182 munneebee STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24200820230200375 20/08/2023 vali khan 1727005066WL014859 vali khan 00415 SBIN0030156 1326 1326 Processed 25/08/2023 728501182 valikhan STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-066-002/481
(HASANPUR URAF JATHODA) 		1727005066NRG24200820230200377 20/08/2023 Lakhan Ahirwar 1727005066WL014859 Lakhan Ahirwar 00415 SBIN0030156 1326 1326 Processed 25/08/2023 728501182 LakhanAhirwar STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24200820230200212 20/08/2023 ANSAR KHAN 1727005069WL014838 ANSAR KHAN 00415 SBIN0030156 663 663 Processed 25/08/2023 728501182 ANSARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
105 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24200820230200213 20/08/2023 sharmila bee 1727005069WL014838 sharmila bee 00415 SBIN0030156 663 663 Processed 25/08/2023 728501182 sharmilabee NARMADA JHABUA GRAMIN BANK(508515)
106 NATERAN MP-27-005-069-001/703
(PADARIYA JAGIR) 		1727005069NRG24200820230200214 20/08/2023 mumtaj khan 1727005069WL014838 mumtaj khan 00415 SBIN0030156 663 663 Processed 25/08/2023 728501182 mumtajkhan STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-069-001/704
(PADARIYA JAGIR) 		1727005069NRG24200820230200215 20/08/2023 kasam khan 1727005069WL014838 kasam khan 00415 SBIN0030156 663 663 Processed 25/08/2023 728501182 kasamkhan BANK OF INDIA(508505)
108 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24200820230200217 20/08/2023 Hakam singh 1727005069WL014838 Hakam singh 00415 SBIN0030156 663 663 Processed 25/08/2023 728501182 Hakamsingh STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-069-001/748
(PADARIYA JAGIR) 		1727005069NRG24200820230200218 20/08/2023 Hakim shah 1727005069WL014838 Hakim shah 00415 SBIN0030156 663 663 Processed 25/08/2023 728501182 Hakimshah STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-069-001/777
(PADARIYA JAGIR) 		1727005069NRG24200820230200220 20/08/2023 ajay singh 1727005069WL014838 ajay singh 00415 SBIN0030156 663 663 Processed 25/08/2023 728501182 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
111 NATERAN MP-27-005-069-001/778
(PADARIYA JAGIR) 		1727005069NRG24200820230200221 20/08/2023 ser singh 1727005069WL014838 ser singh 00415 SBIN0030156 663 663 Processed 25/08/2023 728501182 sersingh STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-072-001/3018
(NAGOR) 		1727005072NRG24200820230200379 20/08/2023 suresh 1727005072WL014860 suresh 00415 SBIN0030156 1547 1547 Processed 25/08/2023 728501182 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 18343 18343
113 NATERAN MP-27-005-035-001/314-B
(MOHI) 		1727005035NRG24200820230200404 20/08/2023 ratan 1727005035WL014865 ratan 00415 SBIN0030210 1547 1547 Processed 25/08/2023 728501182 ratan STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-035-001/91-B
(MOHI) 		1727005035NRG24200820230200398 20/08/2023 raju 1727005035WL014864 raju 00415 SBIN0030210 1547 1547 Processed 25/08/2023 728501182 raju STATE BANK OF INDIA(508548)
SubTotal 3094 3094
115 NATERAN MP-27-005-035-001/340-B
(MOHI) 		1727005035NRG24200820230200395 20/08/2023 Imrat 1727005035WL014864 Imrat 00415 SBIN0030218 1547 1547 Processed 25/08/2023 728501182 Imrat STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-035-001/548-B
(MOHI) 		1727005035NRG24200820230200396 20/08/2023 Bakshi lal 1727005035WL014864 Bakshi lal 00415 SBIN0030218 1547 1547 Processed 25/08/2023 728501182 Bakshilal STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-042-001/13-A
(PIPALDHAR) 		1727005042NRG24200820230200464 20/08/2023 durgesh 1727005042WL014875 durgesh 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005042NRG24200820230200465 20/08/2023 sanjeev 1727005042WL014875 sanjeev 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 sanjeev BANK OF BARODA(606985)
119 NATERAN MP-27-005-042-001/352-A
(PIPALDHAR) 		1727005042NRG24200820230200466 20/08/2023 sisupal 1727005042WL014875 sisupal 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 sisupal STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005042NRG24200820230200467 20/08/2023 raghubeer 1727005042WL014875 raghubeer 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 raghubeer STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-042-001/47-A
(PIPALDHAR) 		1727005042NRG24200820230200468 20/08/2023 amar singh 1727005042WL014875 amar singh 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 amarsingh STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-042-001/593-A
(PIPALDHAR) 		1727005042NRG24200820230200469 20/08/2023 bherosingh 1727005042WL014875 bherosingh 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 bherosingh STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-042-001/908
(PIPALDHAR) 		1727005042NRG24200820230200470 20/08/2023 arvind kushwha 1727005042WL014875 arvind kushwha 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 arvindkushwha STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-042-001/908-A
(PIPALDHAR) 		1727005042NRG24200820230200471 20/08/2023 harnath singh 1727005042WL014875 harnath singh 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 harnathsingh STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-042-001/927
(PIPALDHAR) 		1727005042NRG24200820230200472 20/08/2023 santosh 1727005042WL014875 santosh 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 santosh STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-042-001/995
(PIPALDHAR) 		1727005042NRG24200820230200473 20/08/2023 veersingh 1727005042WL014875 veersingh 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 veersingh STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24200820230200150 20/08/2023 halkibai 1727005043WL014828 halkibai 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 halkibai STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24200820230200149 20/08/2023 soudansingh 1727005043WL014828 soudansingh 00415 SBIN0030218 1105 1105 Processed 25/08/2023 728501182 soudansingh STATE BANK OF INDIA(508548)
SubTotal 16354 16354
129 NATERAN MP-27-005-021-001/61-A
(KOLUA) 		1727005021NRG24200820230200242 20/08/2023 Nepalsingh 1727005021WL014843 Nepalsingh 00415 SBIN0030228 3315 3315 Processed 25/08/2023 728501182 Nepalsingh STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-032-002/288
(BHIYANKHEDI) 		1727005032NRG24200820230200485 20/08/2023 hakam singh 1727005032WL014878 hakam singh 00415 SBIN0030228 1989 1989 Processed 25/08/2023 728501182 hakamsingh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-035-002/416-B
(MOHI) 		1727005035NRG24200820230200407 20/08/2023 sander singh 1727005035WL014865 sander singh 00415 SBIN0030228 1547 1547 Processed 25/08/2023 728501182 sandersingh STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005036NRG24180820230198983 20/08/2023 KELASHBABU 1727005036WL014652 KELASHBABU 00415 SBIN0030228 1105 1105 Processed 25/08/2023 728501182 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
133 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005036NRG24180820230198984 20/08/2023 RAHUL 1727005036WL014652 RAHUL 00415 SBIN0030228 1105 1105 Processed 25/08/2023 728501182 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
134 NATERAN MP-27-005-001-001/795
(BADHER) 		1727005001NRG24200820230200231 20/08/2023 Bhuri bai 1727005001WL014840 Bhuri bai 00468 UBIN0537349 1547 1547 Processed 26/08/2023 728501182 Bhuribai FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-001-001/890
(BADHER) 		1727005001NRG24200820230200224 20/08/2023 Arvind 1727005001WL014839 Arvind 00468 UBIN0537349 1547 1547 Processed 25/08/2023 728501182 Arvind UNION BANK OF INDIA(508500)
SubTotal 3094 3094
136 NATERAN MP-27-005-036-002/646
(RUSLLI) 		1727005036NRG24180820230199025 20/08/2023 Krishna bai 1727005036WL014655 Krishna bai 00688 FINO0001001 1105 1105 Processed 25/08/2023 728501182 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
137 NATERAN MP-27-005-036-001/436
(RUSLLI) 		1727005036NRG24180820230198991 20/08/2023 BRAJESH DHAKAD 1727005036WL014653 BRAJESH DHAKAD 00688 FINO0001446 1105 1105 Processed 25/08/2023 728501182 BRAJESHDHAKAD STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-036-001/89
(RUSLLI) 		1727005036NRG24190820230199773 20/08/2023 SURESH 1727005036WL014772 SURESH 00688 FINO0001446 1547 1547 Processed 25/08/2023 728501182 SURESH BANK OF BARODA(606985)
139 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24200820230200378 20/08/2023 Himmat 1727005066WL014859 Himmat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728501182 Himmat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
140 NATERAN MP-27-005-031-002/3-D
(SANGRAMPUR) 		1727005031NRG24200820230200146 20/08/2023 leela bai banjara 1727005031WL014826 leela bai banjara 00689 AUBL0002308 1547 1547 Processed 25/08/2023 728501182 leelabaibanjara STATE BANK OF INDIA(508548)
SubTotal 1547 1547
141 NATERAN MP-27-005-004-002/602-A
(HINOTIYMALI) 		1727005004NRG24190820230200087 20/08/2023 ramesh sing 1727005004WL014813 ramesh sing 00691 IPOS0000001 121 121 Processed 25/08/2023 728501182 rameshsing UNION BANK OF INDIA(508500)
142 NATERAN MP-27-005-019-001/115-B
(BARKHEDAJAGIR) 		1727005019NRG24200820230200179 20/08/2023 Siyaram Rajput 1727005019WL014832 Siyaram Rajput 00691 IPOS0000001 884 884 Processed 25/08/2023 728501182 SiyaramRajput INDIA POST PAYMENTS BANK LIMITED(508528)
143 NATERAN MP-27-005-032-003/360
(BHIYANKHEDI) 		1727005032NRG24200820230200486 20/08/2023 dasrath 1727005032WL014878 dasrath 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728501182 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATERAN MP-27-005-036-001/20-A
(RUSLLI) 		1727005036NRG24180820230198986 20/08/2023 Pitam Das Bairagi 1727005036WL014652 Pitam Das Bairagi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 PitamDasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
145 NATERAN MP-27-005-036-002/601
(RUSLLI) 		1727005036NRG24180820230199000 20/08/2023 Daulat Singh Rajput 1727005036WL014653 Daulat Singh Rajput 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 DaulatSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-036-002/602
(RUSLLI) 		1727005036NRG24180820230199001 20/08/2023 Ramkali Bai 1727005036WL014653 Ramkali Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 NATERAN MP-27-005-036-002/603
(RUSLLI) 		1727005036NRG24180820230199002 20/08/2023 Lakshminarayan Sen 1727005036WL014653 Lakshminarayan Sen 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 LakshminarayanSen INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-036-002/610
(RUSLLI) 		1727005036NRG24180820230199005 20/08/2023 Vikki Rajput 1727005036WL014653 Vikki Rajput 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 VikkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-036-002/616
(RUSLLI) 		1727005036NRG24180820230199006 20/08/2023 Krishna Thakur 1727005036WL014653 Krishna Thakur 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 KrishnaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-036-002/617
(RUSLLI) 		1727005036NRG24180820230199007 20/08/2023 Sonam Vishwakarma 1727005036WL014653 Sonam Vishwakarma 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 SonamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-036-002/622
(RUSLLI) 		1727005036NRG24180820230199011 20/08/2023 ajad singh 1727005036WL014654 ajad singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 NATERAN MP-27-005-036-002/624
(RUSLLI) 		1727005036NRG24180820230199012 20/08/2023 Rani sen 1727005036WL014654 Rani sen 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 Ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
153 NATERAN MP-27-005-036-002/626
(RUSLLI) 		1727005036NRG24180820230199013 20/08/2023 Shyam Bai 1727005036WL014654 Shyam Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 NATERAN MP-27-005-036-002/627
(RUSLLI) 		1727005036NRG24180820230199014 20/08/2023 Sunita Bai 1727005036WL014654 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 NATERAN MP-27-005-036-002/628
(RUSLLI) 		1727005036NRG24180820230199015 20/08/2023 vikram singh 1727005036WL014654 vikram singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 NATERAN MP-27-005-036-002/633
(RUSLLI) 		1727005036NRG24180820230199016 20/08/2023 Abhishek 1727005036WL014654 Abhishek 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
157 NATERAN MP-27-005-036-002/638
(RUSLLI) 		1727005036NRG24180820230199020 20/08/2023 Dinesh vishwakarma 1727005036WL014655 Dinesh vishwakarma 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 Dineshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-036-002/639
(RUSLLI) 		1727005036NRG24180820230199021 20/08/2023 Sonulal 1727005036WL014655 Sonulal 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 Sonulal INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-036-002/652
(RUSLLI) 		1727005036NRG24180820230199029 20/08/2023 LAKSHMAN SINGH 1727005036WL014655 LAKSHMAN SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-036-002/656
(RUSLLI) 		1727005036NRG24180820230199035 20/08/2023 PRAKASH 1727005036WL014658 PRAKASH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-036-002/66-B
(RUSLLI) 		1727005036NRG24180820230199037 20/08/2023 Dhnnalal Dhakad 1727005036WL014658 Dhnnalal Dhakad 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 DhnnalalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-036-002/665
(RUSLLI) 		1727005036NRG24180820230199042 20/08/2023 RAJKUMARI KEVAT 1727005036WL014658 RAJKUMARI KEVAT 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 RAJKUMARIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-036-002/673
(RUSLLI) 		1727005036NRG24180820230199047 20/08/2023 KAMLESH BAI 1727005036WL014659 KAMLESH BAI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-036-002/674
(RUSLLI) 		1727005036NRG24180820230199048 20/08/2023 LAKHPAT SINGH MEENA 1727005036WL014659 LAKHPAT SINGH MEENA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 LAKHPATSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-036-002/675
(RUSLLI) 		1727005036NRG24180820230199049 20/08/2023 VIMLA BAI MALVIYA 1727005036WL014659 VIMLA BAI MALVIYA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 VIMLABAIMALVIYA BANK OF BARODA(606985)
166 NATERAN MP-27-005-036-002/676
(RUSLLI) 		1727005036NRG24180820230199050 20/08/2023 MAMTA BAI SAHRIYA 1727005036WL014659 MAMTA BAI SAHRIYA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 MAMTABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NATERAN MP-27-005-036-002/710
(RUSLLI) 		1727005036NRG24180820230199051 20/08/2023 Dinesh sharma 1727005036WL014659 Dinesh sharma 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 Dineshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
168 NATERAN MP-27-005-036-002/711
(RUSLLI) 		1727005036NRG24180820230199052 20/08/2023 Goura sharma 1727005036WL014659 Goura sharma 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 Gourasharma INDIA POST PAYMENTS BANK LIMITED(508528)
169 NATERAN MP-27-005-036-002/712
(RUSLLI) 		1727005036NRG24180820230199053 20/08/2023 Devendra 1727005036WL014660 Devendra 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
170 NATERAN MP-27-005-036-002/717
(RUSLLI) 		1727005036NRG24180820230199057 20/08/2023 RAMBHAROSHI BAI 1727005036WL014660 RAMBHAROSHI BAI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 RAMBHAROSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NATERAN MP-27-005-036-002/900-A
(RUSLLI) 		1727005036NRG24180820230199058 20/08/2023 Sheela Bai 1727005036WL014660 Sheela Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501182 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35039 35039
172 NATERAN MP-27-005-022-003/263
(BAMURIYA) 		1727005000NRG24200820230200210 20/08/2023 anil 1727005WL014837 anil 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728501182 anil STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-036-001/453
(RUSLLI) 		1727005036NRG24190820230199775 20/08/2023 Ramratan Pal 1727005036WL014774 Ramratan Pal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728501182 RamratanPal NARMADA JHABUA GRAMIN BANK(508515)
174 NATERAN MP-27-005-069-001/736
(PADARIYA JAGIR) 		1727005069NRG24200820230200216 20/08/2023 sahil khan 1727005069WL014838 sahil khan 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728501182 sahilkhan STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-069-001/755
(PADARIYA JAGIR) 		1727005069NRG24200820230200219 20/08/2023 ahamd aavid khan 1727005069WL014838 ahamd aavid khan 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728501182 ahamdaavidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
Total 231655 231655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200823APB_FTO_227789 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 NATERAN MP1727005_200823APB_FTO_227789 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 25636
3 NATERAN MP1727005_200823APB_FTO_227789 Bank of Maharastra MAHB0001470 VIDISHA 1326
4 NATERAN MP1727005_200823APB_FTO_227789 IDBI Bank IBKL0001872 BASODA 3094
5 NATERAN MP1727005_200823APB_FTO_227789 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1694
6 NATERAN MP1727005_200823APB_FTO_227789 State Bank of India SBIN0030105 SHAMSHABAD 100776
7 NATERAN MP1727005_200823APB_FTO_227789 State Bank of India SBIN0030156 NATERAN 18343
8 NATERAN MP1727005_200823APB_FTO_227789 State Bank of India SBIN0030210 MURWAS 3094
9 NATERAN MP1727005_200823APB_FTO_227789 State Bank of India SBIN0030218 PIPALDHAR 16354
10 NATERAN MP1727005_200823APB_FTO_227789 State Bank of India SBIN0030228 BARDHA 9061
11 NATERAN MP1727005_200823APB_FTO_227789 Union Bank of India UBIN0537349 SIRONJ 3094
12 NATERAN MP1727005_200823APB_FTO_227789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 NATERAN MP1727005_200823APB_FTO_227789 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 NATERAN MP1727005_200823APB_FTO_227789 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
15 NATERAN MP1727005_200823APB_FTO_227789 India Post Payments Bank IPOS0000001 Vidisha 35039
16 NATERAN MP1727005_200823APB_FTO_227789 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 4420
17 NATERAN MP1727005_200823APB_FTO_227789 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547

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