Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_251022FTO_479983
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-27-005-004-001/300-A
(HINOTIYMALI) 		1727005004NRG23251020220355086 25/10/2022 bhamerlal 1727005004WL050105 bhamerlal 00045 BARB0TATYAT 3060 3060 Processed 29/10/2022 828707034 bhamerlal (000000)
SubTotal 3060 3060
2 NATERAN MP-27-005-001-001/755
(BADHER) 		1727005000NRG23251020220355867 25/10/2022 MISS Sunita Bai 1727005WL050324 MISS Sunita Bai 00045 BARB0VIDISH 2856 2856 Processed 29/10/2022 828707034 MISSSunitaBai (000000)
3 NATERAN MP-27-005-002-001/474-D
(SADHER) 		1727005002NRG23251020220355267 25/10/2022 Mamta Jat 1727005002WL050136 Mamta Jat 00045 BARB0VIDISH 2652 2652 Processed 29/10/2022 828707034 MamtaJat (000000)
4 NATERAN MP-27-005-002-001/475-C
(SADHER) 		1727005002NRG23251020220355245 25/10/2022 Om Bati 1727005002WL050134 Om Bati 00045 BARB0VIDISH 2856 2856 Processed 29/10/2022 828707034 OmBati (000000)
5 NATERAN MP-27-005-002-001/489-C
(SADHER) 		1727005002NRG23251020220355271 25/10/2022 Chanda Bai 1727005002WL050136 Chanda Bai 00045 BARB0VIDISH 2448 2448 Processed 29/10/2022 828707034 ChandaBai (000000)
6 NATERAN MP-27-005-002-001/5-B
(SADHER) 		1727005002NRG23251020220355252 25/10/2022 Ravi Kumar Prajapati 1727005002WL050134 Ravi Kumar Prajapati 00045 BARB0VIDISH 2856 2856 Processed 29/10/2022 828707034 RaviKumarPrajapati (000000)
7 NATERAN MP-27-005-002-001/8-B
(SADHER) 		1727005002NRG23251020220355241 25/10/2022 Ram Bai Ahirwar 1727005002WL050133 Ram Bai Ahirwar 00045 BARB0VIDISH 2856 2856 Processed 29/10/2022 828707034 RamBaiAhirwar (000000)
8 NATERAN MP-27-005-004-001/362-D
(HINOTIYMALI) 		1727005004NRG23251020220355152 25/10/2022 Pahalad 1727005004WL050111 Pahalad 00045 BARB0VIDISH 3060 3060 Processed 29/10/2022 828707034 Pahalad (000000)
9 NATERAN MP-27-005-004-002/297-D
(HINOTIYMALI) 		1727005004NRG23251020220355166 25/10/2022 Rajendra mokam 1727005004WL050114 Rajendra mokam 00045 BARB0VIDISH 3060 3060 Rejected 01/11/2022 828707034 No Such Account
10 NATERAN MP-27-005-004-002/535-A
(HINOTIYMALI) 		1727005004NRG23251020220355084 25/10/2022 rajpal 1727005004WL050104 rajpal 00045 BARB0VIDISH 3060 3060 Processed 29/10/2022 828707034 rajpal (000000)
11 NATERAN MP-27-005-004-002/96-D
(HINOTIYMALI) 		1727005004NRG23251020220355075 25/10/2022 karan Singh 1727005004WL050102 karan Singh 00045 BARB0VIDISH 2856 2856 Processed 29/10/2022 828707034 karanSingh (000000)
12 NATERAN MP-27-005-011-001/180-A
(SANGUAL) 		1727005011NRG23251020220355617 25/10/2022 ramcharan 1727005011WL050201 ramcharan 00045 BARB0VIDISH 2448 2448 Processed 29/10/2022 828707034 ramcharan (000000)
13 NATERAN MP-27-005-015-001/135-A
(THANA) 		1727005000NRG23251020220355342 25/10/2022 Jeten 1727005WL050162 Jeten 00045 BARB0VIDISH 1428 1428 Processed 29/10/2022 828707034 Jeten (000000)
14 NATERAN MP-27-005-015-001/471
(THANA) 		1727005000NRG23251020220355369 25/10/2022 Jitendray 1727005WL050166 Jitendray 00045 BARB0VIDISH 2244 2244 Processed 29/10/2022 828707034 Jitendray (000000)
15 NATERAN MP-27-005-015-001/471
(THANA) 		1727005000NRG23251020220355368 25/10/2022 kamlabai 1727005WL050166 kamlabai 00045 BARB0VIDISH 2244 2244 Processed 29/10/2022 828707034 kamlabai (000000)
16 NATERAN MP-27-005-015-001/811
(THANA) 		1727005000NRG23251020220355314 25/10/2022 Kailash 1727005WL050152 Kailash 00045 BARB0VIDISH 2040 2040 Processed 29/10/2022 828707034 Kailash (000000)
17 NATERAN MP-27-005-015-001/841
(THANA) 		1727005000NRG23251020220355345 25/10/2022 Vinita bai 1727005WL050162 Vinita bai 00045 BARB0VIDISH 1224 1224 Processed 29/10/2022 828707034 Vinitabai (000000)
18 NATERAN MP-27-005-015-001/95-D
(THANA) 		1727005000NRG23251020220355379 25/10/2022 Deshraj 1727005WL050169 Deshraj 00045 BARB0VIDISH 1428 1428 Processed 29/10/2022 828707034 Deshraj (000000)
19 NATERAN MP-27-005-036-001/278
(RUSLLI) 		1727005036NRG23251020220355814 25/10/2022 JITENDRA 1727005036WL050284 JITENDRA 00045 BARB0VIDISH 1428 1428 Processed 29/10/2022 828707034 JITENDRA (000000)
SubTotal 43044 43044
20 NATERAN MP-27-005-002-001/432-C
(SADHER) 		1727005002NRG23251020220355254 25/10/2022 Lekhraj prajapati 1727005002WL050135 Lekhraj prajapati 00048 BKID0009035 2652 2652 Processed 29/10/2022 828707034 Lekhrajprajapati (000000)
21 NATERAN MP-27-005-030-001/687
(MAHOOTHA) 		1727005030NRG23251020220355059 25/10/2022 Bhagwan Singh 1727005030WL050098 Bhagwan Singh 00048 BKID0009035 3060 3060 Processed 29/10/2022 828707034 BhagwanSingh (000000)
SubTotal 5712 5712
22 NATERAN MP-27-005-057-002/229
(RAJODHA) 		1727005000NRG23251020220355913 25/10/2022 neetu 1727005WL050335 neetu 00048 BKID0009066 2856 2856 Processed 29/10/2022 828707034 neetu (000000)
23 NATERAN MP-27-005-057-002/229-A
(RAJODHA) 		1727005000NRG23251020220355920 25/10/2022 shanti bai 1727005WL050337 shanti bai 00048 BKID0009066 2856 2856 Processed 29/10/2022 828707034 shantibai (000000)
24 NATERAN MP-27-005-057-002/298
(RAJODHA) 		1727005000NRG23251020220355914 25/10/2022 Ratanlal 1727005WL050335 Ratanlal 00048 BKID0009066 2856 2856 Processed 29/10/2022 828707034 Ratanlal (000000)
25 NATERAN MP-27-005-057-002/670
(RAJODHA) 		1727005000NRG23251020220355929 25/10/2022 Vatan 1727005WL050338 Vatan 00048 BKID0009066 2856 2856 Processed 29/10/2022 828707034 Vatan (000000)
SubTotal 11424 11424
26 NATERAN MP-27-005-015-001/810
(THANA) 		1727005000NRG23251020220355313 25/10/2022 Vijay bhadur 1727005WL050152 Vijay bhadur 00051 MAHB0001470 1632 1632 Processed 29/10/2022 828707034 Vijaybhadur (000000)
27 NATERAN MP-27-005-015-001/841
(THANA) 		1727005000NRG23251020220355344 25/10/2022 Pappu 1727005WL050162 Pappu 00051 MAHB0001470 2040 2040 Processed 29/10/2022 828707034 Pappu (000000)
SubTotal 3672 3672
28 NATERAN MP-27-005-004-001/440-C
(HINOTIYMALI) 		1727005004NRG23251020220355049 25/10/2022 devendra 1727005004WL050097 devendra 00078 CNRB0006088 3060 3060 Processed 29/10/2022 828707034 devendra (000000)
29 NATERAN MP-27-005-057-002/435
(RAJODHA) 		1727005000NRG23251020220355916 25/10/2022 halke 1727005WL050335 halke 00078 CNRB0006088 2856 2856 Processed 29/10/2022 828707034 halke (000000)
SubTotal 5916 5916
30 NATERAN MP-27-005-002-001/8-C
(SADHER) 		1727005002NRG23251020220355243 25/10/2022 Anita Ahirwar 1727005002WL050133 Anita Ahirwar 00089 CBIN0282216 2856 2856 Processed 29/10/2022 828707034 AnitaAhirwar (000000)
SubTotal 2856 2856
31 NATERAN MP-27-005-052-002/65-A
(NARKHEDA KHADYA) 		1727005052NRG23251020220355698 25/10/2022 Neetesh 1727005052WL050256 Neetesh 00152 HDFC0001767 2856 2856 Processed 29/10/2022 828707034 Neetesh (000000)
SubTotal 2856 2856
32 NATERAN MP-27-005-059-001/183-A
(GHOGHARA) 		1727005059NRG23251020220355281 25/10/2022 IMRAT BAI 1727005059WL050140 IMRAT BAI 00354 PUNB0267100 3060 3060 Processed 29/10/2022 828707034 IMRATBAI (000000)
33 NATERAN MP-27-005-059-001/202-A
(GHOGHARA) 		1727005059NRG23251020220355284 25/10/2022 LAXMIBAI 1727005059WL050140 LAXMIBAI 00354 PUNB0267100 3060 3060 Processed 29/10/2022 828707034 LAXMIBAI (000000)
34 NATERAN MP-27-005-059-001/215-A
(GHOGHARA) 		1727005059NRG23251020220355285 25/10/2022 SAROJ BAI 1727005059WL050140 SAROJ BAI 00354 PUNB0267100 3060 3060 Processed 29/10/2022 828707034 SAROJBAI (000000)
SubTotal 9180 9180
35 NATERAN MP-27-005-004-001/362-A
(HINOTIYMALI) 		1727005004NRG23251020220355162 25/10/2022 Munna 1727005004WL050113 Munna 00354 PUNB0311700 3060 3060 Processed 29/10/2022 828707034 Munna (000000)
SubTotal 3060 3060
36 NATERAN MP-27-005-002-001/4-C
(SADHER) 		1727005002NRG23251020220355265 25/10/2022 Neema Kushwah 1727005002WL050136 Neema Kushwah 00415 SBIN0010820 2448 2448 Processed 29/10/2022 828707034 NeemaKushwah (000000)
SubTotal 2448 2448
37 NATERAN MP-27-005-004-001/364-B
(HINOTIYMALI) 		1727005004NRG23251020220355157 25/10/2022 Sitaram 1727005004WL050112 Sitaram 00415 SBIN0010823 3060 3060 Processed 29/10/2022 828707034 Sitaram (000000)
38 NATERAN MP-27-005-004-001/364-C
(HINOTIYMALI) 		1727005004NRG23251020220355147 25/10/2022 Koka 1727005004WL050110 Koka 00415 SBIN0010823 3060 3060 Processed 29/10/2022 828707034 Koka (000000)
39 NATERAN MP-27-005-004-001/443-C
(HINOTIYMALI) 		1727005004NRG23251020220355052 25/10/2022 mina bai 1727005004WL050097 mina bai 00415 SBIN0010823 3060 3060 Processed 29/10/2022 828707034 minabai (000000)
40 NATERAN MP-27-005-004-001/444-C
(HINOTIYMALI) 		1727005004NRG23251020220355053 25/10/2022 sangita bai 1727005004WL050097 sangita bai 00415 SBIN0010823 3060 3060 Processed 29/10/2022 828707034 sangitabai (000000)
41 NATERAN MP-27-005-004-001/445-C
(HINOTIYMALI) 		1727005004NRG23251020220355054 25/10/2022 naravdaprasad 1727005004WL050097 naravdaprasad 00415 SBIN0010823 3060 3060 Processed 29/10/2022 828707034 naravdaprasad (000000)
42 NATERAN MP-27-005-004-001/542-A
(HINOTIYMALI) 		1727005004NRG23251020220355164 25/10/2022 komal 1727005004WL050114 komal 00415 SBIN0010823 3060 3060 Processed 29/10/2022 828707034 komal (000000)
43 NATERAN MP-27-005-004-001/567-A
(HINOTIYMALI) 		1727005004NRG23251020220355160 25/10/2022 fool singh 1727005004WL050112 fool singh 00415 SBIN0010823 3060 3060 Processed 29/10/2022 828707034 foolsingh (000000)
44 NATERAN MP-27-005-004-001/76-D
(HINOTIYMALI) 		1727005004NRG23251020220355081 25/10/2022 nannu 1727005004WL050104 nannu 00415 SBIN0010823 3060 3060 Processed 29/10/2022 828707034 nannu (000000)
45 NATERAN MP-27-005-004-001/94-D
(HINOTIYMALI) 		1727005004NRG23251020220355087 25/10/2022 chain 1727005004WL050105 chain 00415 SBIN0010823 3060 3060 Processed 29/10/2022 828707034 chain (000000)
46 NATERAN MP-27-005-004-002/99-D
(HINOTIYMALI) 		1727005004NRG23251020220355091 25/10/2022 KHUMAN 1727005004WL050105 KHUMAN 00415 SBIN0010823 3060 3060 Processed 29/10/2022 828707034 KHUMAN (000000)
SubTotal 30600 30600
47 NATERAN MP-27-005-002-001/8-D
(SADHER) 		1727005002NRG23251020220355263 25/10/2022 Seema Bai 1727005002WL050135 Seema Bai 00415 SBIN0012193 2856 2856 Processed 29/10/2022 828707034 SeemaBai (000000)
SubTotal 2856 2856
48 NATERAN MP-27-005-052-001/387
(NARKHEDA KHADYA) 		1727005052NRG23251020220355697 25/10/2022 Khushilal 1727005052WL050256 Khushilal 00415 SBIN0030075 2856 2856 Processed 29/10/2022 828707034 Khushilal (000000)
49 NATERAN MP-27-005-057-002/434-A
(RAJODHA) 		1727005000NRG23251020220355915 25/10/2022 Brijlal kori 1727005WL050335 Brijlal kori 00415 SBIN0030075 2856 2856 Processed 29/10/2022 828707034 Brijlalkori (000000)
SubTotal 5712 5712
50 NATERAN MP-27-005-059-001/199-B
(GHOGHARA) 		1727005059NRG23251020220355283 25/10/2022 CHETNABAI 1727005059WL050140 CHETNABAI 00415 SBIN0030076 3060 3060 Processed 29/10/2022 828707034 CHETNABAI (000000)
51 NATERAN MP-27-005-059-001/199-B
(GHOGHARA) 		1727005059NRG23251020220355282 25/10/2022 LEKHRAJ 1727005059WL050140 LEKHRAJ 00415 SBIN0030076 3060 3060 Processed 29/10/2022 828707034 LEKHRAJ (000000)
SubTotal 6120 6120
52 NATERAN MP-27-005-002-001/489-C
(SADHER) 		1727005002NRG23251020220355270 25/10/2022 MAHENDRA RAJPUT 1727005002WL050136 MAHENDRA RAJPUT 00415 SBIN0030077 2448 2448 Processed 29/10/2022 828707034 MAHENDRARAJPUT (000000)
53 NATERAN MP-27-005-004-001/365-D
(HINOTIYMALI) 		1727005004NRG23251020220355158 25/10/2022 Nabba 1727005004WL050112 Nabba 00415 SBIN0030077 3060 3060 Processed 29/10/2022 828707034 Nabba (000000)
54 NATERAN MP-27-005-004-001/368-B
(HINOTIYMALI) 		1727005004NRG23251020220355148 25/10/2022 Parvat singh 1727005004WL050110 Parvat singh 00415 SBIN0030077 3060 3060 Processed 29/10/2022 828707034 Parvatsingh (000000)
55 NATERAN MP-27-005-004-001/378-C
(HINOTIYMALI) 		1727005004NRG23251020220355149 25/10/2022 Gangaprasad 1727005004WL050110 Gangaprasad 00415 SBIN0030077 3060 3060 Processed 29/10/2022 828707034 Gangaprasad (000000)
56 NATERAN MP-27-005-004-001/442-C
(HINOTIYMALI) 		1727005004NRG23251020220355051 25/10/2022 pappu 1727005004WL050097 pappu 00415 SBIN0030077 3060 3060 Processed 29/10/2022 828707034 pappu (000000)
57 NATERAN MP-27-005-004-001/447-C
(HINOTIYMALI) 		1727005004NRG23251020220355055 25/10/2022 radha 1727005004WL050097 radha 00415 SBIN0030077 3060 3060 Processed 29/10/2022 828707034 radha (000000)
58 NATERAN MP-27-005-004-001/565-A
(HINOTIYMALI) 		1727005004NRG23251020220355150 25/10/2022 Sambhu singh 1727005004WL050110 Sambhu singh 00415 SBIN0030077 3060 3060 Processed 29/10/2022 828707034 Sambhusingh (000000)
59 NATERAN MP-27-005-004-001/92-D
(HINOTIYMALI) 		1727005004NRG23251020220355165 25/10/2022 moher 1727005004WL050114 moher 00415 SBIN0030077 3060 3060 Processed 29/10/2022 828707034 moher (000000)
60 NATERAN MP-27-005-004-002/76-A
(HINOTIYMALI) 		1727005004NRG23251020220355085 25/10/2022 NIHAL SINGH BANJARA 1727005004WL050104 NIHAL SINGH BANJARA 00415 SBIN0030077 1836 1836 Processed 29/10/2022 828707034 NIHALSINGHBANJARA (000000)
SubTotal 25704 25704
61 NATERAN MP-27-005-002-001/480
(SADHER) 		1727005002NRG23251020220355269 25/10/2022 Hemraj Kushwah 1727005002WL050136 Hemraj Kushwah 00415 SBIN0030079 2448 2448 Processed 29/10/2022 828707034 HemrajKushwah (000000)
SubTotal 2448 2448
62 NATERAN MP-27-005-001-002/826
(BADHER) 		1727005000NRG23251020220355868 25/10/2022 NIHALSINGH 1727005WL050324 NIHALSINGH 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 NIHALSINGH (000000)
63 NATERAN MP-27-005-002-001/199
(SADHER) 		1727005002NRG23251020220355231 25/10/2022 Seema bai 1727005002WL050133 Seema bai 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 Seemabai (000000)
64 NATERAN MP-27-005-002-001/4-C
(SADHER) 		1727005002NRG23251020220355264 25/10/2022 BRIJESH KUMAR 1727005002WL050136 BRIJESH KUMAR 00415 SBIN0030105 2448 2448 Processed 29/10/2022 828707034 BRIJESHKUMAR (000000)
65 NATERAN MP-27-005-002-001/411-A
(SADHER) 		1727005002NRG23251020220355232 25/10/2022 arvind jat 1727005002WL050133 arvind jat 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 arvindjat (000000)
66 NATERAN MP-27-005-002-001/411-A
(SADHER) 		1727005002NRG23251020220355233 25/10/2022 Vinay singh 1727005002WL050133 Vinay singh 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 Vinaysingh (000000)
67 NATERAN MP-27-005-002-001/432-C
(SADHER) 		1727005002NRG23251020220355253 25/10/2022 PRAKASH PRAJAPATI 1727005002WL050135 PRAKASH PRAJAPATI 00415 SBIN0030105 2652 2652 Processed 29/10/2022 828707034 PRAKASHPRAJAPATI (000000)
68 NATERAN MP-27-005-002-001/456
(SADHER) 		1727005002NRG23251020220355256 25/10/2022 Dinesh Kumar 1727005002WL050135 Dinesh Kumar 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 DineshKumar (000000)
69 NATERAN MP-27-005-002-001/456
(SADHER) 		1727005002NRG23251020220355255 25/10/2022 SUNEEL SHARMA 1727005002WL050135 SUNEEL SHARMA 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 SUNEELSHARMA (000000)
70 NATERAN MP-27-005-002-001/458-C
(SADHER) 		1727005002NRG23251020220355235 25/10/2022 Jiya Bai Sharma 1727005002WL050133 Jiya Bai Sharma 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 JiyaBaiSharma (000000)
71 NATERAN MP-27-005-002-001/458-C
(SADHER) 		1727005002NRG23251020220355234 25/10/2022 Satosh 1727005002WL050133 Satosh 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 Satosh (000000)
72 NATERAN MP-27-005-002-001/466
(SADHER) 		1727005002NRG23251020220355237 25/10/2022 Sharda Bai Mehtar 1727005002WL050133 Sharda Bai Mehtar 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 ShardaBaiMehtar (000000)
73 NATERAN MP-27-005-002-001/466
(SADHER) 		1727005002NRG23251020220355236 25/10/2022 VIMLESH MEHTAR 1727005002WL050133 VIMLESH MEHTAR 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 VIMLESHMEHTAR (000000)
74 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG23251020220355258 25/10/2022 Gita Bai 1727005002WL050135 Gita Bai 00415 SBIN0030105 2652 2652 Processed 29/10/2022 828707034 GitaBai (000000)
75 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG23251020220355257 25/10/2022 TULARAM PRAJAPATI 1727005002WL050135 TULARAM PRAJAPATI 00415 SBIN0030105 2652 2652 Processed 29/10/2022 828707034 TULARAMPRAJAPATI (000000)
76 NATERAN MP-27-005-002-001/467-D
(SADHER) 		1727005002NRG23251020220355259 25/10/2022 MULCHAND 1727005002WL050135 MULCHAND 00415 SBIN0030105 2448 2448 Processed 29/10/2022 828707034 MULCHAND (000000)
77 NATERAN MP-27-005-002-001/467-D
(SADHER) 		1727005002NRG23251020220355260 25/10/2022 Rachna Bai Prajapati 1727005002WL050135 Rachna Bai Prajapati 00415 SBIN0030105 2448 2448 Processed 29/10/2022 828707034 RachnaBaiPrajapati (000000)
78 NATERAN MP-27-005-002-001/471
(SADHER) 		1727005002NRG23251020220355239 25/10/2022 Kamalee Bai 1727005002WL050133 Kamalee Bai 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 KamaleeBai (000000)
79 NATERAN MP-27-005-002-001/471
(SADHER) 		1727005002NRG23251020220355238 25/10/2022 Kishan Lal Banjara 1727005002WL050133 Kishan Lal Banjara 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 KishanLalBanjara (000000)
80 NATERAN MP-27-005-002-001/474-D
(SADHER) 		1727005002NRG23251020220355266 25/10/2022 RAVI KUMAR JAT 1727005002WL050136 RAVI KUMAR JAT 00415 SBIN0030105 2652 2652 Processed 29/10/2022 828707034 RAVIKUMARJAT (000000)
81 NATERAN MP-27-005-002-001/475-C
(SADHER) 		1727005002NRG23251020220355244 25/10/2022 Mukesh 1727005002WL050134 Mukesh 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 Mukesh (000000)
82 NATERAN MP-27-005-002-001/479-C
(SADHER) 		1727005002NRG23251020220355261 25/10/2022 simbhu singh 1727005002WL050135 simbhu singh 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 simbhusingh (000000)
83 NATERAN MP-27-005-002-001/479-D
(SADHER) 		1727005002NRG23251020220355246 25/10/2022 kanta bai 1727005002WL050134 kanta bai 00415 SBIN0030105 2652 2652 Processed 29/10/2022 828707034 kantabai (000000)
84 NATERAN MP-27-005-002-001/479-D
(SADHER) 		1727005002NRG23251020220355247 25/10/2022 Veerpal Singh Rajput 1727005002WL050134 Veerpal Singh Rajput 00415 SBIN0030105 2652 2652 Processed 29/10/2022 828707034 VeerpalSinghRajput (000000)
85 NATERAN MP-27-005-002-001/480
(SADHER) 		1727005002NRG23251020220355268 25/10/2022 Ramlal Kushwah 1727005002WL050136 Ramlal Kushwah 00415 SBIN0030105 2448 2448 Processed 29/10/2022 828707034 RamlalKushwah (000000)
86 NATERAN MP-27-005-002-001/485-C
(SADHER) 		1727005002NRG23251020220355248 25/10/2022 deviram kusshwah 1727005002WL050134 deviram kusshwah 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 deviramkusshwah (000000)
87 NATERAN MP-27-005-002-001/485-D
(SADHER) 		1727005002NRG23251020220355250 25/10/2022 Leela Bai Kushwah 1727005002WL050134 Leela Bai Kushwah 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 LeelaBaiKushwah (000000)
88 NATERAN MP-27-005-002-001/485-D
(SADHER) 		1727005002NRG23251020220355249 25/10/2022 mohan kushwah 1727005002WL050134 mohan kushwah 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 mohankushwah (000000)
89 NATERAN MP-27-005-002-001/5-B
(SADHER) 		1727005002NRG23251020220355251 25/10/2022 Usha Bai Prajapati 1727005002WL050134 Usha Bai Prajapati 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 UshaBaiPrajapati (000000)
90 NATERAN MP-27-005-002-001/8-B
(SADHER) 		1727005002NRG23251020220355240 25/10/2022 DIMAN SINGH 1727005002WL050133 DIMAN SINGH 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 DIMANSINGH (000000)
91 NATERAN MP-27-005-002-001/8-C
(SADHER) 		1727005002NRG23251020220355242 25/10/2022 RAMESH AHIRWAR 1727005002WL050133 RAMESH AHIRWAR 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 RAMESHAHIRWAR (000000)
92 NATERAN MP-27-005-004-001/105-D
(HINOTIYMALI) 		1727005004NRG23251020220355108 25/10/2022 kallu 1727005004WL050107 kallu 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 kallu (000000)
93 NATERAN MP-27-005-004-001/116-D
(HINOTIYMALI) 		1727005004NRG23251020220355163 25/10/2022 Mohan singh 1727005004WL050114 Mohan singh 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 Mohansingh (000000)
94 NATERAN MP-27-005-004-001/366
(HINOTIYMALI) 		1727005004NRG23251020220355159 25/10/2022 Mithhu 1727005004WL050112 Mithhu 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 Mithhu (000000)
95 NATERAN MP-27-005-004-001/368
(HINOTIYMALI) 		1727005004NRG23251020220355153 25/10/2022 Asharfi bai 1727005004WL050111 Asharfi bai 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 Asharfibai (000000)
96 NATERAN MP-27-005-004-001/368-C
(HINOTIYMALI) 		1727005004NRG23251020220355154 25/10/2022 Putri bai 1727005004WL050111 Putri bai 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 Putribai (000000)
97 NATERAN MP-27-005-004-001/378-D
(HINOTIYMALI) 		1727005004NRG23251020220355156 25/10/2022 Roshan singh 1727005004WL050111 Roshan singh 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 Roshansingh (000000)
98 NATERAN MP-27-005-004-002/391-D
(HINOTIYMALI) 		1727005004NRG23251020220355110 25/10/2022 karan singh 1727005004WL050107 karan singh 00415 SBIN0030105 1632 1632 Processed 29/10/2022 828707034 karansingh (000000)
99 NATERAN MP-27-005-015-001/471-A
(THANA) 		1727005000NRG23251020220355363 25/10/2022 Badal singh 1727005WL050165 Badal singh 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 Badalsingh (000000)
100 NATERAN MP-27-005-015-001/471-A
(THANA) 		1727005000NRG23251020220355364 25/10/2022 Seela bai 1727005WL050165 Seela bai 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 Seelabai (000000)
101 NATERAN MP-27-005-015-001/486-B
(THANA) 		1727005000NRG23251020220355372 25/10/2022 Dropti 1727005WL050167 Dropti 00415 SBIN0030105 1428 1428 Processed 29/10/2022 828707034 Dropti (000000)
102 NATERAN MP-27-005-015-001/486-B
(THANA) 		1727005000NRG23251020220355371 25/10/2022 Phalba Singh 1727005WL050167 Phalba Singh 00415 SBIN0030105 1428 1428 Processed 29/10/2022 828707034 PhalbaSingh (000000)
103 NATERAN MP-27-005-015-001/527-B
(THANA) 		1727005000NRG23251020220355378 25/10/2022 Valesh bai 1727005WL050169 Valesh bai 00415 SBIN0030105 1428 1428 Processed 29/10/2022 828707034 Valeshbai (000000)
104 NATERAN MP-27-005-015-001/53-D
(THANA) 		1727005000NRG23251020220355308 25/10/2022 Halke 1727005WL050151 Halke 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 Halke (000000)
105 NATERAN MP-27-005-015-001/646
(THANA) 		1727005000NRG23251020220355309 25/10/2022 Feran 1727005WL050151 Feran 00415 SBIN0030105 2652 2652 Processed 29/10/2022 828707034 Feran (000000)
106 NATERAN MP-27-005-015-001/771
(THANA) 		1727005000NRG23251020220355365 25/10/2022 Bhuli 1727005WL050165 Bhuli 00415 SBIN0030105 2652 2652 Processed 29/10/2022 828707034 Bhuli (000000)
107 NATERAN MP-27-005-015-001/772
(THANA) 		1727005000NRG23251020220355366 25/10/2022 Samntraya 1727005WL050165 Samntraya 00415 SBIN0030105 2652 2652 Processed 29/10/2022 828707034 Samntraya (000000)
108 NATERAN MP-27-005-015-001/803
(THANA) 		1727005000NRG23251020220355310 25/10/2022 Kandyilal 1727005WL050151 Kandyilal 00415 SBIN0030105 2448 2448 Processed 29/10/2022 828707034 Kandyilal (000000)
109 NATERAN MP-27-005-015-001/804
(THANA) 		1727005000NRG23251020220355370 25/10/2022 prakash 1727005WL050166 prakash 00415 SBIN0030105 2448 2448 Processed 29/10/2022 828707034 prakash (000000)
110 NATERAN MP-27-005-015-001/805
(THANA) 		1727005000NRG23251020220355311 25/10/2022 Karan 1727005WL050151 Karan 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 Karan (000000)
111 NATERAN MP-27-005-015-001/809
(THANA) 		1727005000NRG23251020220355312 25/10/2022 Bablu 1727005WL050151 Bablu 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 Bablu (000000)
112 NATERAN MP-27-005-015-001/812
(THANA) 		1727005000NRG23251020220355318 25/10/2022 rameshvar 1727005WL050153 rameshvar 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 rameshvar (000000)
113 NATERAN MP-27-005-015-001/813
(THANA) 		1727005000NRG23251020220355315 25/10/2022 Sunnulal 1727005WL050152 Sunnulal 00415 SBIN0030105 1632 1632 Processed 29/10/2022 828707034 Sunnulal (000000)
114 NATERAN MP-27-005-015-001/814
(THANA) 		1727005000NRG23251020220355373 25/10/2022 Prakash 1727005WL050167 Prakash 00415 SBIN0030105 1632 1632 Processed 29/10/2022 828707034 Prakash (000000)
115 NATERAN MP-27-005-015-001/815
(THANA) 		1727005000NRG23251020220355316 25/10/2022 lakhanlal 1727005WL050152 lakhanlal 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 lakhanlal (000000)
116 NATERAN MP-27-005-015-001/818
(THANA) 		1727005000NRG23251020220355319 25/10/2022 rajeev 1727005WL050153 rajeev 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 rajeev (000000)
117 NATERAN MP-27-005-015-001/820
(THANA) 		1727005000NRG23251020220355317 25/10/2022 shatan 1727005WL050152 shatan 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 shatan (000000)
118 NATERAN MP-27-005-015-001/825
(THANA) 		1727005000NRG23251020220355360 25/10/2022 Hukam 1727005WL050164 Hukam 00415 SBIN0030105 1224 1224 Processed 29/10/2022 828707034 Hukam (000000)
119 NATERAN MP-27-005-015-001/826
(THANA) 		1727005000NRG23251020220355320 25/10/2022 Suraj 1727005WL050153 Suraj 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 Suraj (000000)
120 NATERAN MP-27-005-015-001/830
(THANA) 		1727005000NRG23251020220355343 25/10/2022 Jawahr 1727005WL050162 Jawahr 00415 SBIN0030105 1428 1428 Processed 29/10/2022 828707034 Jawahr (000000)
121 NATERAN MP-27-005-015-001/831
(THANA) 		1727005000NRG23251020220355321 25/10/2022 Khemchand 1727005WL050153 Khemchand 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 Khemchand (000000)
122 NATERAN MP-27-005-015-001/835
(THANA) 		1727005000NRG23251020220355367 25/10/2022 Thakur 1727005WL050165 Thakur 00415 SBIN0030105 1632 1632 Processed 29/10/2022 828707034 Thakur (000000)
123 NATERAN MP-27-005-015-001/836
(THANA) 		1727005000NRG23251020220355362 25/10/2022 Harnam 1727005WL050164 Harnam 00415 SBIN0030105 2040 2040 Processed 29/10/2022 828707034 Harnam (000000)
124 NATERAN MP-27-005-030-001/43-B
(MAHOOTHA) 		1727005030NRG23251020220355056 25/10/2022 Phul singh 1727005030WL050098 Phul singh 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 Phulsingh (000000)
125 NATERAN MP-27-005-030-001/661
(MAHOOTHA) 		1727005030NRG23251020220355057 25/10/2022 bakil 1727005030WL050098 bakil 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 bakil (000000)
126 NATERAN MP-27-005-030-001/670
(MAHOOTHA) 		1727005030NRG23251020220355058 25/10/2022 RUP SINGH 1727005030WL050098 RUP SINGH 00415 SBIN0030105 3060 3060 Processed 29/10/2022 828707034 RUPSINGH (000000)
127 NATERAN MP-27-005-032-001/397
(BHIYANKHEDI) 		1727005032NRG23251020220355044 25/10/2022 BHAIYALAL 1727005032WL050096 BHAIYALAL 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 BHAIYALAL (000000)
128 NATERAN MP-27-005-032-001/397
(BHIYANKHEDI) 		1727005032NRG23251020220355045 25/10/2022 REKHA BAI AHIRWAR 1727005032WL050096 REKHA BAI AHIRWAR 00415 SBIN0030105 2856 2856 Processed 29/10/2022 828707034 REKHABAIAHIRWAR (000000)
129 NATERAN MP-27-005-036-001/107-A
(RUSLLI) 		1727005036NRG23251020220355813 25/10/2022 Jamna Bai 1727005036WL050284 Jamna Bai 00415 SBIN0030105 1428 1428 Processed 29/10/2022 828707034 JamnaBai (000000)
130 NATERAN MP-27-005-036-001/284-D
(RUSLLI) 		1727005036NRG23251020220355815 25/10/2022 PREMSINGH AHIRWAR 1727005036WL050284 PREMSINGH AHIRWAR 00415 SBIN0030105 1428 1428 Processed 29/10/2022 828707034 PREMSINGHAHIRWAR (000000)
SubTotal 170340 170340
131 NATERAN MP-27-005-004-002/107-D
(HINOTIYMALI) 		1727005004NRG23251020220355088 25/10/2022 BALA 1727005004WL050105 BALA 00415 SBIN0030156 3060 3060 Processed 29/10/2022 828707034 BALA (000000)
132 NATERAN MP-27-005-015-001/834
(THANA) 		1727005000NRG23251020220355361 25/10/2022 Kisorshingh 1727005WL050164 Kisorshingh 00415 SBIN0030156 2040 2040 Rejected 01/11/2022 828707034 No Such Account
133 NATERAN MP-27-005-051-001/527
(PAMARIYA) 		1727005051NRG23251020220355175 25/10/2022 GANESH RAM 1727005051WL050120 GANESH RAM 00415 SBIN0030156 2448 2448 Processed 29/10/2022 828707034 GANESHRAM (000000)
134 NATERAN MP-27-005-051-001/527
(PAMARIYA) 		1727005051NRG23251020220355174 25/10/2022 SUDHA BAI 1727005051WL050120 SUDHA BAI 00415 SBIN0030156 2652 2652 Processed 29/10/2022 828707034 SUDHABAI (000000)
135 NATERAN MP-27-005-052-001/332
(NARKHEDA KHADYA) 		1727005052NRG23251020220355691 25/10/2022 Munnibai 1727005052WL050255 Munnibai 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 Munnibai (000000)
136 NATERAN MP-27-005-052-001/338
(NARKHEDA KHADYA) 		1727005052NRG23251020220355692 25/10/2022 Lakshmibai 1727005052WL050255 Lakshmibai 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 Lakshmibai (000000)
137 NATERAN MP-27-005-052-001/365
(NARKHEDA KHADYA) 		1727005052NRG23251020220355693 25/10/2022 Dharma 1727005052WL050255 Dharma 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 Dharma (000000)
138 NATERAN MP-27-005-052-001/369
(NARKHEDA KHADYA) 		1727005052NRG23251020220355696 25/10/2022 Chatra 1727005052WL050256 Chatra 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 Chatra (000000)
139 NATERAN MP-27-005-057-002/300
(RAJODHA) 		1727005000NRG23251020220355921 25/10/2022 Siya bai 1727005WL050337 Siya bai 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 Siyabai (000000)
140 NATERAN MP-27-005-057-002/319
(RAJODHA) 		1727005000NRG23251020220355928 25/10/2022 kala bai 1727005WL050338 kala bai 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 kalabai (000000)
141 NATERAN MP-27-005-057-002/319
(RAJODHA) 		1727005000NRG23251020220355927 25/10/2022 mokam 1727005WL050338 mokam 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 mokam (000000)
142 NATERAN MP-27-005-057-002/437-A
(RAJODHA) 		1727005000NRG23251020220355917 25/10/2022 Vijay ahirwar 1727005WL050335 Vijay ahirwar 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 Vijayahirwar (000000)
143 NATERAN MP-27-005-057-002/438-D
(RAJODHA) 		1727005000NRG23251020220355923 25/10/2022 Kamla bai 1727005WL050337 Kamla bai 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 Kamlabai (000000)
144 NATERAN MP-27-005-057-002/439
(RAJODHA) 		1727005000NRG23251020220355918 25/10/2022 Udham singh 1727005WL050335 Udham singh 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 Udhamsingh (000000)
145 NATERAN MP-27-005-057-002/445
(RAJODHA) 		1727005000NRG23251020220355924 25/10/2022 doli bai 1727005WL050337 doli bai 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 dolibai (000000)
146 NATERAN MP-27-005-057-002/449-B
(RAJODHA) 		1727005000NRG23251020220355925 25/10/2022 Charan 1727005WL050337 Charan 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 Charan (000000)
147 NATERAN MP-27-005-076-002/525
(MOODRAPITAMBAR) 		1727005076NRG23251020220355405 25/10/2022 Munna Lal 1727005076WL050175 Munna Lal 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 MunnaLal (000000)
148 NATERAN MP-27-005-076-002/526
(MOODRAPITAMBAR) 		1727005076NRG23251020220355406 25/10/2022 Mamta Bai 1727005076WL050175 Mamta Bai 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 MamtaBai (000000)
149 NATERAN MP-27-005-076-002/528
(MOODRAPITAMBAR) 		1727005076NRG23251020220355407 25/10/2022 Sapna Kushawah 1727005076WL050175 Sapna Kushawah 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 SapnaKushawah (000000)
150 NATERAN MP-27-005-077-001/938
(RAIPUR) 		1727005077NRG23251020220355176 25/10/2022 Kanchedi 1727005077WL050121 Kanchedi 00415 SBIN0030156 2448 2448 Processed 29/10/2022 828707034 Kanchedi (000000)
151 NATERAN MP-27-005-079-001/1347
(NATERAN) 		1727005000NRG23241020220354918 25/10/2022 parvati bai 1727005WL050061 parvati bai 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 parvatibai (000000)
152 NATERAN MP-27-005-079-001/1348
(NATERAN) 		1727005000NRG23241020220354919 25/10/2022 kuaar singh adiwasi 1727005WL050061 kuaar singh adiwasi 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 kuaarsinghadiwasi (000000)
153 NATERAN MP-27-005-079-001/1485
(NATERAN) 		1727005000NRG23241020220354920 25/10/2022 Laxmi Ahirwar 1727005WL050061 Laxmi Ahirwar 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 LaxmiAhirwar (000000)
154 NATERAN MP-27-005-079-001/1491
(NATERAN) 		1727005000NRG23241020220354921 25/10/2022 Guddi Bai Ahirwar 1727005WL050061 Guddi Bai Ahirwar 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 GuddiBaiAhirwar (000000)
155 NATERAN MP-27-005-079-001/1626
(NATERAN) 		1727005000NRG23241020220354922 25/10/2022 Sheela Bai Vanshkar 1727005WL050061 Sheela Bai Vanshkar 00415 SBIN0030156 2856 2856 Processed 29/10/2022 828707034 SheelaBaiVanshkar (000000)
SubTotal 69768 69768
156 NATERAN MP-27-005-002-001/8-D
(SADHER) 		1727005002NRG23251020220355262 25/10/2022 BAHADUR JAT 1727005002WL050135 BAHADUR JAT 00415 SBIN0030162 2856 2856 Processed 29/10/2022 828707034 BAHADURJAT (000000)
SubTotal 2856 2856
157 NATERAN MP-27-005-015-001/527-B
(THANA) 		1727005000NRG23251020220355377 25/10/2022 Savodhra bai 1727005WL050169 Savodhra bai 00415 SBIN0030218 1428 1428 Processed 29/10/2022 828707034 Savodhrabai (000000)
158 NATERAN MP-27-005-051-001/127
(PAMARIYA) 		1727005051NRG23251020220355173 25/10/2022 GOPI LAL 1727005051WL050120 GOPI LAL 00415 SBIN0030218 2652 2652 Processed 29/10/2022 828707034 GOPILAL (000000)
159 NATERAN MP-27-005-052-001/215-A
(NARKHEDA KHADYA) 		1727005052NRG23251020220355690 25/10/2022 Pravendra 1727005052WL050255 Pravendra 00415 SBIN0030218 2856 2856 Processed 29/10/2022 828707034 Pravendra (000000)
160 NATERAN MP-27-005-057-002/309
(RAJODHA) 		1727005000NRG23251020220355922 25/10/2022 Kaluga 1727005WL050337 Kaluga 00415 SBIN0030218 2856 2856 Processed 29/10/2022 828707034 Kaluga (000000)
SubTotal 9792 9792
161 NATERAN MP-27-005-004-001/107-D
(HINOTIYMALI) 		1727005004NRG23251020220355109 25/10/2022 ram singh 1727005004WL050107 ram singh 00415 SBIN0030227 3060 3060 Processed 29/10/2022 828707034 ramsingh (000000)
162 NATERAN MP-27-005-004-001/541-A
(HINOTIYMALI) 		1727005004NRG23251020220355169 25/10/2022 daulatram 1727005004WL050117 daulatram 00415 SBIN0030227 3060 3060 Processed 29/10/2022 828707034 daulatram (000000)
SubTotal 6120 6120
163 NATERAN MP-27-005-003-001/191-C
(BHARNAKHEDA) 		1727005003NRG23251020220354930 25/10/2022 bandna 1727005003WL050067 bandna 00415 SBIN0030228 3060 3060 Processed 29/10/2022 828707034 bandna (000000)
164 NATERAN MP-27-005-003-002/10002-A
(BHARNAKHEDA) 		1727005003NRG23251020220354932 25/10/2022 pappu 1727005003WL050067 pappu 00415 SBIN0030228 3060 3060 Processed 29/10/2022 828707034 pappu (000000)
165 NATERAN MP-27-005-004-001/377-B
(HINOTIYMALI) 		1727005004NRG23251020220355155 25/10/2022 Laxmandas 1727005004WL050111 Laxmandas 00415 SBIN0030228 2856 2856 Processed 29/10/2022 828707034 Laxmandas (000000)
166 NATERAN MP-27-005-004-002/183-D
(HINOTIYMALI) 		1727005004NRG23251020220355082 25/10/2022 madan 1727005004WL050104 madan 00415 SBIN0030228 3060 3060 Processed 29/10/2022 828707034 madan (000000)
167 NATERAN MP-27-005-004-002/189-C
(HINOTIYMALI) 		1727005000NRG23251020220355874 25/10/2022 dalel 1727005WL050327 dalel 00415 SBIN0030228 2856 2856 Processed 29/10/2022 828707034 dalel (000000)
168 NATERAN MP-27-005-011-001/105-C
(SANGUAL) 		1727005011NRG23251020220355301 25/10/2022 babulal 1727005011WL050146 babulal 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 babulal (000000)
169 NATERAN MP-27-005-011-001/107-C
(SANGUAL) 		1727005011NRG23251020220355303 25/10/2022 barelal 1727005011WL050148 barelal 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 barelal (000000)
170 NATERAN MP-27-005-011-001/118-A
(SANGUAL) 		1727005011NRG23251020220355297 25/10/2022 dolatram 1727005011WL050143 dolatram 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 dolatram (000000)
171 NATERAN MP-27-005-011-001/125-D
(SANGUAL) 		1727005011NRG23251020220355818 25/10/2022 harbhajan 1727005011WL050287 harbhajan 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 harbhajan (000000)
172 NATERAN MP-27-005-011-001/133-A
(SANGUAL) 		1727005011NRG23251020220355816 25/10/2022 KAILASH 1727005011WL050285 KAILASH 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 KAILASH (000000)
173 NATERAN MP-27-005-011-001/135-A
(SANGUAL) 		1727005011NRG23251020220355306 25/10/2022 Kamal singh 1727005011WL050149 Kamal singh 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 Kamalsingh (000000)
174 NATERAN MP-27-005-011-001/144-D
(SANGUAL) 		1727005011NRG23251020220355817 25/10/2022 VIJAYRAM 1727005011WL050286 VIJAYRAM 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 VIJAYRAM (000000)
175 NATERAN MP-27-005-011-001/148-C
(SANGUAL) 		1727005011NRG23251020220355820 25/10/2022 RUP SINGH 1727005011WL050289 RUP SINGH 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 RUPSINGH (000000)
176 NATERAN MP-27-005-011-001/1542
(SANGUAL) 		1727005011NRG23251020220355307 25/10/2022 Hariram 1727005011WL050150 Hariram 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 Hariram (000000)
177 NATERAN MP-27-005-011-001/160-A
(SANGUAL) 		1727005011NRG23251020220355302 25/10/2022 lalitabai 1727005011WL050147 lalitabai 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 lalitabai (000000)
178 NATERAN MP-27-005-011-001/2-B
(SANGUAL) 		1727005011NRG23251020220355819 25/10/2022 CHOTU 1727005011WL050288 CHOTU 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 CHOTU (000000)
179 NATERAN MP-27-005-011-001/676
(SANGUAL) 		1727005011NRG23251020220355304 25/10/2022 sunil 1727005011WL050148 sunil 00415 SBIN0030228 2448 2448 Processed 29/10/2022 828707034 sunil (000000)
SubTotal 44268 44268
180 NATERAN MP-27-005-004-001/439-C
(HINOTIYMALI) 		1727005004NRG23251020220355048 25/10/2022 rajkumar 1727005004WL050097 rajkumar 00415 SBIN0030396 3060 3060 Processed 29/10/2022 828707034 rajkumar (000000)
SubTotal 3060 3060
181 NATERAN MP-27-005-003-001/91-C
(BHARNAKHEDA) 		1727005003NRG23251020220354931 25/10/2022 ramdayale 1727005003WL050067 ramdayale 00468 UBIN0537349 204 204 Processed 29/10/2022 828707034 ramdayale (000000)
182 NATERAN MP-27-005-004-002/348
(HINOTIYMALI) 		1727005004NRG23251020220355151 25/10/2022 guddi bai 1727005004WL050110 guddi bai 00468 UBIN0537349 3060 3060 Processed 29/10/2022 828707034 guddibai (000000)
183 NATERAN MP-27-005-004-002/382-D
(HINOTIYMALI) 		1727005004NRG23251020220355083 25/10/2022 sunilkumar 1727005004WL050104 sunilkumar 00468 UBIN0537349 2040 2040 Processed 29/10/2022 828707034 sunilkumar (000000)
SubTotal 5304 5304
184 NATERAN MP-27-005-052-001/330
(NARKHEDA KHADYA) 		1727005052NRG23251020220355694 25/10/2022 Khushiya 1727005052WL050256 Khushiya 00688 FINO0001001 2856 2856 Processed 29/10/2022 828707034 Khushiya (000000)
185 NATERAN MP-27-005-052-001/357
(NARKHEDA KHADYA) 		1727005052NRG23251020220355695 25/10/2022 Sodhansingh 1727005052WL050256 Sodhansingh 00688 FINO0001001 2856 2856 Processed 29/10/2022 828707034 Sodhansingh (000000)
SubTotal 5712 5712
186 NATERAN MP-27-005-011-001/1064-B
(SANGUAL) 		1727005011NRG23251020220355300 25/10/2022 GUDDI BAI SAHU 1727005011WL050145 GUDDI BAI SAHU 00688 FINO0001446 1224 1224 Processed 29/10/2022 828707034 GUDDIBAISAHU (000000)
SubTotal 1224 1224
187 NATERAN MP-27-005-004-002/503-D
(HINOTIYMALI) 		1727005004NRG23251020220355111 25/10/2022 prem bai 1727005004WL050107 prem bai 00690 ESFB0014003 3060 3060 Processed 29/10/2022 828707034 prembai (000000)
SubTotal 3060 3060
188 NATERAN MP-27-005-004-001/419-C
(HINOTIYMALI) 		1727005004NRG23251020220355046 25/10/2022 shanti 1727005004WL050097 shanti 00691 IPOS0000001 3060 3060 Processed 29/10/2022 828707034 shanti (000000)
189 NATERAN MP-27-005-004-001/441-C
(HINOTIYMALI) 		1727005004NRG23251020220355050 25/10/2022 otar 1727005004WL050097 otar 00691 IPOS0000001 3060 3060 Processed 29/10/2022 828707034 otar (000000)
190 NATERAN MP-27-005-004-002/381-B
(HINOTIYMALI) 		1727005004NRG23251020220355089 25/10/2022 foolbai 1727005004WL050105 foolbai 00691 IPOS0000001 3060 3060 Processed 29/10/2022 828707034 foolbai (000000)
191 NATERAN MP-27-005-004-002/505-D
(HINOTIYMALI) 		1727005004NRG23251020220355090 25/10/2022 Sikar bai 1727005004WL050105 Sikar bai 00691 IPOS0000001 3060 3060 Processed 29/10/2022 828707034 Sikarbai (000000)
SubTotal 12240 12240
192 NATERAN MP-27-005-059-001/216-A
(GHOGHARA) 		1727005059NRG23251020220355286 25/10/2022 SUMIT 1727005059WL050140 SUMIT 00697 BKID0MG1411 3060 3060 Processed 29/10/2022 828707034 SUMIT (000000)
SubTotal 3060 3060
193 NATERAN MP-27-005-004-001/420-C
(HINOTIYMALI) 		1727005004NRG23251020220355047 25/10/2022 mukesh 1727005004WL050097 mukesh 00703 AIRP0000001 3060 3060 Processed 30/10/2022 828707034 mukesh (000000)
SubTotal 3060 3060
Total 506532 506532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_251022FTO_479983 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 3060
2 NATERAN MP1727005_251022FTO_479983 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 43044
3 NATERAN MP1727005_251022FTO_479983 Bank of India BKID0009035 VIDISHA 5712
4 NATERAN MP1727005_251022FTO_479983 Bank of India BKID0009066 GANJBASODA 11424
5 NATERAN MP1727005_251022FTO_479983 Bank of Maharastra MAHB0001470 VIDISHA 3672
6 NATERAN MP1727005_251022FTO_479983 Canara Bank CNRB0006088 SIRONJ 5916
7 NATERAN MP1727005_251022FTO_479983 Central Bank Of India CBIN0282216 ANANDPUR 2856
8 NATERAN MP1727005_251022FTO_479983 HDFC bank HDFC0001767 GANJ BASODA 2856
9 NATERAN MP1727005_251022FTO_479983 Punjab National Bank PUNB0267100 UHAR 9180
10 NATERAN MP1727005_251022FTO_479983 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3060
11 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0010820 GANJ BASODA 2448
12 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0010823 SIRONJ 30600
13 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0012193 SATI VIDISHA 2856
14 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030075 VIDISHA 5712
15 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030076 BASODA 6120
16 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 25704
17 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2448
18 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030105 SHAMSHABAD 170340
19 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030156 NATERAN 69768
20 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2856
21 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030218 PIPALDHAR 9792
22 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030227 SIYALPUR 6120
23 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030228 BARDHA 44268
24 NATERAN MP1727005_251022FTO_479983 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 3060
25 NATERAN MP1727005_251022FTO_479983 Union Bank of India UBIN0537349 SIRONJ 5304
26 NATERAN MP1727005_251022FTO_479983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712
27 NATERAN MP1727005_251022FTO_479983 Fino Payments Bank Ltd FINO0001446 MP RO 1224
28 NATERAN MP1727005_251022FTO_479983 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 3060
29 NATERAN MP1727005_251022FTO_479983 India Post Payments Bank IPOS0000001 Bhopal 3060
30 NATERAN MP1727005_251022FTO_479983 India Post Payments Bank IPOS0000001 Vidisha 9180
31 NATERAN MP1727005_251022FTO_479983 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3060
32 NATERAN MP1727005_251022FTO_479983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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