Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100623APB_FTO_83366
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-27-005-010-001/454
(HEERAPUR) 		1727005010NRG24090620230082583 10/06/2023 Ghansyam Meena 1727005010WL004010 Ghansyam Meena 00045 BARB0GANJBA 1547 1547 Processed 15/06/2023 364151176 GhansyamMeena BANK OF BARODA(606985)
2 NATERAN MP-27-005-010-001/617
(HEERAPUR) 		1727005010NRG24090620230082584 10/06/2023 ram singh 1727005010WL004010 ram singh 00045 BARB0GANJBA 1547 1547 Processed 15/06/2023 364151176 ramsingh BANK OF BARODA(606985)
3 NATERAN MP-27-005-063-001/138
(SAKRAI) 		1727005063NRG24100620230082698 10/06/2023 burelal 1727005063WL004017 burelal 00045 BARB0GANJBA 1105 1105 Processed 15/06/2023 364151176 burelal BANK OF BARODA(606985)
4 NATERAN MP-27-005-063-001/159
(SAKRAI) 		1727005063NRG24100620230082702 10/06/2023 ravi 1727005063WL004017 ravi 00045 BARB0GANJBA 1105 1105 Processed 15/06/2023 364151176 ravi BANK OF BARODA(606985)
5 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24100620230082639 10/06/2023 Manju bai 1727005063WL004013 Manju bai 00045 BARB0GANJBA 1105 1105 Processed 15/06/2023 364151176 Manjubai BANK OF BARODA(606985)
6 NATERAN MP-27-005-063-002/39
(SAKRAI) 		1727005063NRG24100620230082644 10/06/2023 dharmendra 1727005063WL004013 dharmendra 00045 BARB0GANJBA 1105 1105 Processed 15/06/2023 364151176 dharmendra BANK OF BARODA(606985)
7 NATERAN MP-27-005-063-002/39
(SAKRAI) 		1727005063NRG24100620230082643 10/06/2023 jitendra 1727005063WL004013 jitendra 00045 BARB0GANJBA 1105 1105 Processed 15/06/2023 364151176 jitendra BANK OF BARODA(606985)
8 NATERAN MP-27-005-063-003/101
(SAKRAI) 		1727005063NRG24100620230082651 10/06/2023 chanchal singh 1727005063WL004013 chanchal singh 00045 BARB0GANJBA 1105 1105 Processed 15/06/2023 364151176 chanchalsingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-063-003/101
(SAKRAI) 		1727005063NRG24100620230082652 10/06/2023 geeta bai yadav 1727005063WL004013 geeta bai yadav 00045 BARB0GANJBA 1105 1105 Processed 15/06/2023 364151176 geetabaiyadav BANK OF BARODA(606985)
10 NATERAN MP-27-005-063-003/101
(SAKRAI) 		1727005063NRG24100620230082650 10/06/2023 sanman 1727005063WL004013 sanman 00045 BARB0GANJBA 1105 1105 Processed 15/06/2023 364151176 sanman JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11934 11934
11 NATERAN MP-27-005-010-001/840
(HEERAPUR) 		1727005010NRG24090620230082591 10/06/2023 kamal singh 1727005010WL004010 kamal singh 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 364151176 kamalsingh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-019-001/117-C
(BARKHEDAJAGIR) 		1727005019NRG24060620230074478 10/06/2023 Hate Singh Yadav 1727005019WL003516 Hate Singh Yadav 00045 BARB0VIDISH 2652 2652 Processed 15/06/2023 364151176 HateSinghYadav BANK OF BARODA(606985)
13 NATERAN MP-27-005-019-001/124-D
(BARKHEDAJAGIR) 		1727005019NRG24060620230074481 10/06/2023 Vishal Singh Yadav 1727005019WL003516 Vishal Singh Yadav 00045 BARB0VIDISH 2652 2652 Processed 15/06/2023 364151176 VishalSinghYadav BANK OF BARODA(606985)
14 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005000NRG24100620230082860 10/06/2023 Shivam Prajapati 1727005WL004025 Shivam Prajapati 00045 BARB0VIDISH 1326 1326 Processed 16/06/2023 364151176 ShivamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
15 NATERAN MP-27-005-021-001/836
(KOLUA) 		1727005000NRG24100620230083715 10/06/2023 ashok 1727005WL004110 ashok 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364151176 ashok BANK OF BARODA(606985)
16 NATERAN MP-27-005-021-001/866-A
(KOLUA) 		1727005000NRG24100620230083716 10/06/2023 Brajesh Yadav 1727005WL004110 Brajesh Yadav 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364151176 BrajeshYadav STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-038-002/203-B
(IMALIYA JAGIR) 		1727005000NRG24100620230083702 10/06/2023 fool kali bai 1727005WL004109 fool kali bai 00045 BARB0VIDISH 2873 2873 Processed 15/06/2023 364151176 foolkalibai BANK OF BARODA(606985)
18 NATERAN MP-27-005-038-002/205-B
(IMALIYA JAGIR) 		1727005000NRG24100620230083704 10/06/2023 bholi meena 1727005WL004109 bholi meena 00045 BARB0VIDISH 2873 2873 Processed 15/06/2023 364151176 bholimeena STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-038-002/207-B
(IMALIYA JAGIR) 		1727005000NRG24100620230083706 10/06/2023 rekha bai meena 1727005WL004109 rekha bai meena 00045 BARB0VIDISH 2873 2873 Processed 15/06/2023 364151176 rekhabaimeena STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-048-001/314-B
(AMAKHEDA KALOO) 		1727005000NRG24090620230082450 10/06/2023 monika sharma 1727005WL003999 monika sharma 00045 BARB0VIDISH 1547 1547 Processed 15/06/2023 364151176 monikasharma BANK OF BARODA(606985)
21 NATERAN MP-27-005-051-001/679
(PAMARIYA) 		1727005000NRG24100620230083425 10/06/2023 Nunni Bai 1727005WL004079 Nunni Bai 00045 BARB0VIDISH 3094 3094 Processed 15/06/2023 364151176 NunniBai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-072-001/1011-B
(NAGOR) 		1727005072NRG24100620230082808 10/06/2023 yogendra 1727005072WL004023 yogendra 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364151176 yogendra BANK OF BARODA(606985)
SubTotal 25415 25415
23 NATERAN MP-27-005-019-001/358-D
(BARKHEDAJAGIR) 		1727005000NRG24090620230082397 10/06/2023 Lakhan mogiya 1727005WL003997 Lakhan mogiya 00045 BARB0VJVIDI 1326 1326 Processed 15/06/2023 364151176 Lakhanmogiya BANK OF BARODA(606985)
24 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005000NRG24100620230082861 10/06/2023 Damodar 1727005WL004025 Damodar 00045 BARB0VJVIDI 1326 1326 Processed 15/06/2023 364151176 Damodar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 NATERAN MP-27-005-062-001/29-A
(PARWASA) 		1727005062NRG24100620230083146 10/06/2023 Afshana bee 1727005062WL004043 Afshana bee 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 Afshanabee STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005062NRG24100620230083148 10/06/2023 Fatma bee 1727005062WL004043 Fatma bee 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 Fatmabee INDUSIND BANK(607189)
27 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24100620230083152 10/06/2023 Gudda 1727005062WL004043 Gudda 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 Gudda STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG24100620230083153 10/06/2023 irfan 1727005062WL004043 irfan 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 irfan BANK OF INDIA(508505)
29 NATERAN MP-27-005-063-002/13
(SAKRAI) 		1727005063NRG24100620230082635 10/06/2023 gulab singh 1727005063WL004013 gulab singh 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 NATERAN MP-27-005-063-002/41
(SAKRAI) 		1727005063NRG24100620230082648 10/06/2023 rachna 1727005063WL004013 rachna 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 rachna BANK OF INDIA(508505)
31 NATERAN MP-27-005-063-003/112
(SAKRAI) 		1727005063NRG24100620230082656 10/06/2023 jeevanti bai 1727005063WL004014 jeevanti bai 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 jeevantibai BANK OF INDIA(508505)
32 NATERAN MP-27-005-063-003/116
(SAKRAI) 		1727005063NRG24100620230082660 10/06/2023 vranda bai 1727005063WL004014 vranda bai 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 vrandabai BANK OF INDIA(508505)
33 NATERAN MP-27-005-063-003/118
(SAKRAI) 		1727005063NRG24100620230082664 10/06/2023 Vinita bai 1727005063WL004014 Vinita bai 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 Vinitabai BANK OF INDIA(508505)
34 NATERAN MP-27-005-063-003/21
(SAKRAI) 		1727005063NRG24100620230082676 10/06/2023 ombati sharma 1727005063WL004016 ombati sharma 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 ombatisharma HDFC BANK LTD(607152)
35 NATERAN MP-27-005-063-003/61
(SAKRAI) 		1727005063NRG24100620230082681 10/06/2023 hirat singh 1727005063WL004016 hirat singh 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 hiratsingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-063-003/68
(SAKRAI) 		1727005063NRG24100620230082684 10/06/2023 chander 1727005063WL004016 chander 00048 BKID0009066 1105 1105 Processed 15/06/2023 364151176 chander BANK OF INDIA(508505)
SubTotal 13260 13260
37 NATERAN MP-27-005-010-001/290
(HEERAPUR) 		1727005010NRG24090620230082572 10/06/2023 Harinarayan 1727005010WL004010 Harinarayan 00078 CNRB0005676 1547 1547 Processed 15/06/2023 364151176 Harinarayan BANK OF BARODA(606985)
38 NATERAN MP-27-005-063-001/223
(SAKRAI) 		1727005063NRG24100620230082710 10/06/2023 pappu 1727005063WL004018 pappu 00078 CNRB0005676 1105 1105 Processed 15/06/2023 364151176 pappu BANK OF BARODA(606985)
39 NATERAN MP-27-005-063-002/36
(SAKRAI) 		1727005063NRG24100620230082642 10/06/2023 amar singh 1727005063WL004013 amar singh 00078 CNRB0005676 1105 1105 Processed 15/06/2023 364151176 amarsingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-063-002/41
(SAKRAI) 		1727005063NRG24100620230082647 10/06/2023 rajkumar 1727005063WL004013 rajkumar 00078 CNRB0005676 1105 1105 Processed 15/06/2023 364151176 rajkumar CANARA BANK(508532)
41 NATERAN MP-27-005-063-002/8-A
(SAKRAI) 		1727005063NRG24100620230082649 10/06/2023 amar singh 1727005063WL004013 amar singh 00078 CNRB0005676 1105 1105 Processed 15/06/2023 364151176 amarsingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
42 NATERAN MP-27-005-038-002/204-B
(IMALIYA JAGIR) 		1727005000NRG24100620230083703 10/06/2023 RAM SWAROOP MEENA 1727005WL004109 RAM SWAROOP MEENA 00089 CBIN0282547 2873 2873 Processed 15/06/2023 364151176 RAMSWAROOPMEENA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
43 NATERAN MP-27-005-063-003/66
(SAKRAI) 		1727005063NRG24100620230082682 10/06/2023 raju singh 1727005063WL004016 raju singh 00105 CORP0001745 1105 1105 Processed 15/06/2023 364151176 rajusingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005000NRG24090620230082386 10/06/2023 Jitendra Kumar Chourasiya 1727005WL003997 Jitendra Kumar Chourasiya 00152 HDFC0000448 1326 1326 Processed 15/06/2023 364151176 JitendraKumarChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 NATERAN MP-27-005-063-001/242
(SAKRAI) 		1727005063NRG24100620230082713 10/06/2023 sarita bai 1727005063WL004018 sarita bai 00152 HDFC0001767 1105 1105 Processed 15/06/2023 364151176 saritabai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-063-003/132
(SAKRAI) 		1727005063NRG24100620230082671 10/06/2023 jeetendr yadav 1727005063WL004015 jeetendr yadav 00152 HDFC0001767 1105 1105 Processed 15/06/2023 364151176 jeetendryadav HDFC BANK LTD(607152)
47 NATERAN MP-27-005-063-003/132
(SAKRAI) 		1727005063NRG24100620230082672 10/06/2023 savita bai 1727005063WL004015 savita bai 00152 HDFC0001767 1105 1105 Processed 15/06/2023 364151176 savitabai HDFC BANK LTD(607152)
48 NATERAN MP-27-005-063-003/94
(SAKRAI) 		1727005063NRG24100620230082690 10/06/2023 kala bai 1727005063WL004016 kala bai 00152 HDFC0001767 884 884 Processed 15/06/2023 364151176 kalabai HDFC BANK LTD(607152)
SubTotal 4199 4199
49 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005072NRG24100620230082813 10/06/2023 sachin sharma 1727005072WL004023 sachin sharma 00354 PUNB0065810 1326 1326 Processed 15/06/2023 364151176 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 NATERAN MP-27-005-010-001/971
(HEERAPUR) 		1727005010NRG24090620230082599 10/06/2023 Amit meena 1727005010WL004010 Amit meena 00354 PUNB0068000 1547 1547 Processed 15/06/2023 364151176 Amitmeena PUNJAB NATIONAL BANK(508568)
51 NATERAN MP-27-005-063-001/2
(SAKRAI) 		1727005063NRG24100620230082707 10/06/2023 lakhan 1727005063WL004018 lakhan 00354 PUNB0068000 1105 1105 Processed 15/06/2023 364151176 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005072NRG24100620230082809 10/06/2023 shetan singh 1727005072WL004023 shetan singh 00354 PUNB0088700 1326 1326 Processed 15/06/2023 364151176 shetansingh BANK OF BARODA(606985)
53 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005072NRG24100620230082810 10/06/2023 rahul jatav 1727005072WL004023 rahul jatav 00354 PUNB0088700 1326 1326 Processed 15/06/2023 364151176 rahuljatav UNION BANK OF INDIA(508500)
54 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005072NRG24100620230082811 10/06/2023 mahendra kumar 1727005072WL004023 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 15/06/2023 364151176 mahendrakumar STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005072NRG24100620230082816 10/06/2023 LAXMAN 1727005072WL004023 LAXMAN 00354 PUNB0088700 1326 1326 Processed 15/06/2023 364151176 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
56 NATERAN MP-27-005-063-001/15-A
(SAKRAI) 		1727005063NRG24100620230082699 10/06/2023 sangita 1727005063WL004017 sangita 00354 PUNB0267100 1105 1105 Processed 15/06/2023 364151176 sangita PUNJAB NATIONAL BANK(508568)
57 NATERAN MP-27-005-063-001/217
(SAKRAI) 		1727005063NRG24100620230082709 10/06/2023 Kiran bai 1727005063WL004018 Kiran bai 00354 PUNB0267100 1105 1105 Processed 15/06/2023 364151176 Kiranbai PUNJAB NATIONAL BANK(508568)
58 NATERAN MP-27-005-063-001/297
(SAKRAI) 		1727005063NRG24100620230082715 10/06/2023 omprakash 1727005063WL004019 omprakash 00354 PUNB0267100 1105 1105 Processed 15/06/2023 364151176 omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
59 NATERAN MP-27-005-063-001/10
(SAKRAI) 		1727005063NRG24100620230082695 10/06/2023 khusbhu 1727005063WL004017 khusbhu 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364151176 khusbhu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
60 NATERAN MP-27-005-010-001/347
(HEERAPUR) 		1727005010NRG24090620230082580 10/06/2023 mohar 1727005010WL004010 mohar 00415 SBIN0030076 1547 1547 Processed 15/06/2023 364151176 mohar STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-063-002/40
(SAKRAI) 		1727005063NRG24100620230082646 10/06/2023 mona kanvar 1727005063WL004013 mona kanvar 00415 SBIN0030076 1105 1105 Processed 15/06/2023 364151176 monakanvar INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-063-003/116
(SAKRAI) 		1727005063NRG24100620230082659 10/06/2023 santosh singh 1727005063WL004014 santosh singh 00415 SBIN0030076 1105 1105 Processed 15/06/2023 364151176 santoshsingh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-063-003/117
(SAKRAI) 		1727005063NRG24100620230082661 10/06/2023 rajkumar 1727005063WL004014 rajkumar 00415 SBIN0030076 1105 1105 Processed 15/06/2023 364151176 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 NATERAN MP-27-005-063-003/91
(SAKRAI) 		1727005063NRG24100620230082687 10/06/2023 rani bai 1727005063WL004016 rani bai 00415 SBIN0030076 884 884 Processed 15/06/2023 364151176 ranibai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005072NRG24100620230082815 10/06/2023 ARUN 1727005072WL004023 ARUN 00415 SBIN0030076 1326 1326 Processed 15/06/2023 364151176 ARUN BANK OF BARODA(606985)
SubTotal 7072 7072
66 NATERAN MP-27-005-063-001/166
(SAKRAI) 		1727005063NRG24100620230082703 10/06/2023 khub singh 1727005063WL004017 khub singh 00415 SBIN0030100 1105 1105 Processed 15/06/2023 364151176 khubsingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-063-001/4
(SAKRAI) 		1727005063NRG24100620230082718 10/06/2023 sheelabai 1727005063WL004019 sheelabai 00415 SBIN0030100 1105 1105 Processed 15/06/2023 364151176 sheelabai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
68 NATERAN MP-27-005-003-003/161-A
(BHARNAKHEDA) 		1727005000NRG24100620230082862 10/06/2023 kamr laa 1727005WL004026 kamr laa 00415 SBIN0030105 3094 3094 Processed 15/06/2023 364151176 kamrlaa STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-010-001/297
(HEERAPUR) 		1727005010NRG24090620230082575 10/06/2023 rakesh 1727005010WL004010 rakesh 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364151176 rakesh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005018NRG24100620230083030 10/06/2023 Komal Bai Kushwah 1727005018WL004035 Komal Bai Kushwah 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364151176 KomalBaiKushwah STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-019-001/100-D
(BARKHEDAJAGIR) 		1727005000NRG24090620230082383 10/06/2023 Mamta Bai ahirwar 1727005WL003997 Mamta Bai ahirwar 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 MamtaBaiahirwar STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-019-001/101-C
(BARKHEDAJAGIR) 		1727005000NRG24090620230082384 10/06/2023 Bhuri Bai Ahirwar 1727005WL003997 Bhuri Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 BhuriBaiAhirwar STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-019-001/101-D
(BARKHEDAJAGIR) 		1727005000NRG24090620230082385 10/06/2023 Rohit Ahirwar 1727005WL003997 Rohit Ahirwar 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 RohitAhirwar STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-019-001/102-C
(BARKHEDAJAGIR) 		1727005000NRG24090620230082388 10/06/2023 Harpal Singh Jadon 1727005WL003997 Harpal Singh Jadon 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 HarpalSinghJadon STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-019-001/106-B
(BARKHEDAJAGIR) 		1727005000NRG24090620230082389 10/06/2023 Rani bai 1727005WL003997 Rani bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Ranibai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005000NRG24100620230082836 10/06/2023 Preeti Bai Ahirwar 1727005WL004025 Preeti Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 PreetiBaiAhirwar STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005000NRG24100620230082835 10/06/2023 Ramswarup ahirwar 1727005WL004025 Ramswarup ahirwar 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Ramswarupahirwar STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-019-001/110-C
(BARKHEDAJAGIR) 		1727005000NRG24100620230082837 10/06/2023 Sangita Ahirwar 1727005WL004025 Sangita Ahirwar 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 SangitaAhirwar STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-019-001/115-D
(BARKHEDAJAGIR) 		1727005000NRG24100620230082838 10/06/2023 Mahboob Khan Mansuri 1727005WL004025 Mahboob Khan Mansuri 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 MahboobKhanMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-019-001/118-A
(BARKHEDAJAGIR) 		1727005019NRG24060620230074479 10/06/2023 Mukesh 1727005019WL003516 Mukesh 00415 SBIN0030105 2652 2652 Processed 15/06/2023 364151176 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-019-001/123-B
(BARKHEDAJAGIR) 		1727005000NRG24100620230082841 10/06/2023 Aman Singh 1727005WL004025 Aman Singh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 AmanSingh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-019-001/123-B
(BARKHEDAJAGIR) 		1727005000NRG24100620230082842 10/06/2023 Mindabaee 1727005WL004025 Mindabaee 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Mindabaee STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-019-001/123-B
(BARKHEDAJAGIR) 		1727005000NRG24100620230082840 10/06/2023 Sanjeev ahiwar 1727005WL004025 Sanjeev ahiwar 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Sanjeevahiwar STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-019-001/125-A
(BARKHEDAJAGIR) 		1727005019NRG24060620230074483 10/06/2023 Rani Bai Yadav 1727005019WL003516 Rani Bai Yadav 00415 SBIN0030105 2652 2652 Processed 15/06/2023 364151176 RaniBaiYadav STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-019-001/155-B
(BARKHEDAJAGIR) 		1727005000NRG24100620230082843 10/06/2023 Charan singh 1727005WL004025 Charan singh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Charansingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-019-001/23-B
(BARKHEDAJAGIR) 		1727005000NRG24090620230082391 10/06/2023 savitri 1727005WL003997 savitri 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 savitri STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-019-001/243-B
(BARKHEDAJAGIR) 		1727005000NRG24100620230082844 10/06/2023 khushi lal meter 1727005WL004025 khushi lal meter 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 khushilalmeter STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-019-001/245-C
(BARKHEDAJAGIR) 		1727005019NRG24060620230074484 10/06/2023 Bhaiya lal 1727005019WL003516 Bhaiya lal 00415 SBIN0030105 2652 2652 Processed 15/06/2023 364151176 Bhaiyalal STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-019-001/255-B
(BARKHEDAJAGIR) 		1727005019NRG24060620230074485 10/06/2023 mahesh namdev 1727005019WL003516 mahesh namdev 00415 SBIN0030105 2652 2652 Processed 15/06/2023 364151176 maheshnamdev NARMADA JHABUA GRAMIN BANK(508515)
90 NATERAN MP-27-005-019-001/278-D
(BARKHEDAJAGIR) 		1727005000NRG24100620230082845 10/06/2023 Abhinesh 1727005WL004025 Abhinesh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Abhinesh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-019-001/289-B
(BARKHEDAJAGIR) 		1727005000NRG24100620230082846 10/06/2023 ranjeet 1727005WL004025 ranjeet 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 ranjeet STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-019-001/294-C
(BARKHEDAJAGIR) 		1727005000NRG24100620230082847 10/06/2023 kusum bai 1727005WL004025 kusum bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 kusumbai STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-019-001/308-D
(BARKHEDAJAGIR) 		1727005019NRG24060620230074486 10/06/2023 RUPSINGH JADON 1727005019WL003516 RUPSINGH JADON 00415 SBIN0030105 2652 2652 Processed 15/06/2023 364151176 RUPSINGHJADON STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-019-001/309-D
(BARKHEDAJAGIR) 		1727005000NRG24090620230082392 10/06/2023 KHALIL KHAN 1727005WL003997 KHALIL KHAN 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 KHALILKHAN STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-019-001/312-C
(BARKHEDAJAGIR) 		1727005019NRG24060620230074487 10/06/2023 LALARAM SEN 1727005019WL003516 LALARAM SEN 00415 SBIN0030105 2652 2652 Processed 15/06/2023 364151176 LALARAMSEN STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-019-001/326-B
(BARKHEDAJAGIR) 		1727005019NRG24060620230074488 10/06/2023 brajendra sen 1727005019WL003516 brajendra sen 00415 SBIN0030105 2652 2652 Processed 15/06/2023 364151176 brajendrasen STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-019-001/358-D
(BARKHEDAJAGIR) 		1727005000NRG24090620230082398 10/06/2023 Pushpa Bai 1727005WL003997 Pushpa Bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 PushpaBai STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-019-001/410-B
(BARKHEDAJAGIR) 		1727005000NRG24090620230082405 10/06/2023 Mamta bai 1727005WL003997 Mamta bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Mamtabai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-019-001/410-C
(BARKHEDAJAGIR) 		1727005000NRG24090620230082406 10/06/2023 Pinki rajput 1727005WL003997 Pinki rajput 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Pinkirajput STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-019-001/411-A
(BARKHEDAJAGIR) 		1727005000NRG24090620230082407 10/06/2023 rashmi rajput 1727005WL003997 rashmi rajput 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 rashmirajput STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-019-001/421-A
(BARKHEDAJAGIR) 		1727005000NRG24100620230082848 10/06/2023 Laxminarayan sahu 1727005WL004025 Laxminarayan sahu 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Laxminarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-019-001/433-C
(BARKHEDAJAGIR) 		1727005000NRG24100620230082849 10/06/2023 Ivaran khan 1727005WL004025 Ivaran khan 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Ivarankhan STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG24100620230082852 10/06/2023 babli be 1727005WL004025 babli be 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 bablibe STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG24100620230082851 10/06/2023 jaleel khan 1727005WL004025 jaleel khan 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 jaleelkhan STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-019-001/606
(BARKHEDAJAGIR) 		1727005000NRG24100620230082853 10/06/2023 ratan singh 1727005WL004025 ratan singh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-019-001/606
(BARKHEDAJAGIR) 		1727005000NRG24100620230082854 10/06/2023 sundar singh 1727005WL004025 sundar singh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 sundarsingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-019-001/678
(BARKHEDAJAGIR) 		1727005000NRG24100620230082855 10/06/2023 prem singh 1727005WL004025 prem singh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 premsingh STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-019-001/68-B
(BARKHEDAJAGIR) 		1727005000NRG24100620230082856 10/06/2023 Anita bai 1727005WL004025 Anita bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Anitabai STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-019-001/7-A
(BARKHEDAJAGIR) 		1727005000NRG24100620230082857 10/06/2023 Brajesh ahirwar 1727005WL004025 Brajesh ahirwar 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 Brajeshahirwar STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-019-001/7-A
(BARKHEDAJAGIR) 		1727005000NRG24100620230082858 10/06/2023 vimlesh 1727005WL004025 vimlesh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 vimlesh STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-019-001/704
(BARKHEDAJAGIR) 		1727005000NRG24100620230082859 10/06/2023 sonu singh 1727005WL004025 sonu singh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 sonusingh STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-021-001/208
(KOLUA) 		1727005000NRG24100620230083714 10/06/2023 mukesh 1727005WL004110 mukesh 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 mukesh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-021-001/700
(KOLUA) 		1727005021NRG24080620230079434 10/06/2023 krishanpal 1727005021WL003826 krishanpal 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364151176 krishanpal STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-021-003/790
(KOLUA) 		1727005021NRG24080620230079436 10/06/2023 arun 1727005021WL003826 arun 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364151176 arun BANK OF BARODA(606985)
115 NATERAN MP-27-005-021-003/791
(KOLUA) 		1727005021NRG24080620230079437 10/06/2023 ravindra 1727005021WL003826 ravindra 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364151176 ravindra STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-021-003/792
(KOLUA) 		1727005021NRG24080620230079438 10/06/2023 satyabhan 1727005021WL003826 satyabhan 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364151176 satyabhan STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-021-003/793
(KOLUA) 		1727005021NRG24080620230079439 10/06/2023 seema 1727005021WL003826 seema 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364151176 seema STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-021-003/794
(KOLUA) 		1727005021NRG24080620230079440 10/06/2023 ravita 1727005021WL003826 ravita 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364151176 ravita STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-021-003/795
(KOLUA) 		1727005021NRG24080620230079441 10/06/2023 manmohan 1727005021WL003826 manmohan 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364151176 manmohan STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005021NRG24100620230083670 10/06/2023 arvind 1727005021WL004103 arvind 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364151176 arvind STATE BANK OF INDIA(508548)
SubTotal 83317 83317
121 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005000NRG24090620230082387 10/06/2023 Jyoti Chourasiya 1727005WL003997 Jyoti Chourasiya 00415 SBIN0030106 1326 1326 Processed 15/06/2023 364151176 JyotiChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
122 NATERAN MP-27-005-010-001/995
(HEERAPUR) 		1727005010NRG24090620230082618 10/06/2023 Prem Singh 1727005010WL004010 Prem Singh 00415 SBIN0030156 1547 1547 Processed 15/06/2023 364151176 PremSingh BANK OF BARODA(606985)
123 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005000NRG24100620230083721 10/06/2023 Om Prakash Pal 1727005WL004111 Om Prakash Pal 00415 SBIN0030156 1547 1547 Processed 15/06/2023 364151176 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 NATERAN MP-27-005-047-002/30-A
(SEU) 		1727005000NRG24100620230083723 10/06/2023 pushpa bai 1727005WL004111 pushpa bai 00415 SBIN0030156 1547 1547 Processed 15/06/2023 364151176 pushpabai STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-047-002/601-A
(SEU) 		1727005000NRG24100620230083724 10/06/2023 Hariom 1727005WL004111 Hariom 00415 SBIN0030156 1547 1547 Processed 15/06/2023 364151176 Hariom STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-051-001/9
(PAMARIYA) 		1727005000NRG24100620230083426 10/06/2023 BASANTIBAI 1727005WL004079 BASANTIBAI 00415 SBIN0030156 2652 2652 Processed 15/06/2023 364151176 BASANTIBAI STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005062NRG24100620230083147 10/06/2023 arif khan 1727005062WL004043 arif khan 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 arifkhan STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-063-001/138
(SAKRAI) 		1727005063NRG24100620230082697 10/06/2023 siyabai 1727005063WL004017 siyabai 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 siyabai STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-063-001/157
(SAKRAI) 		1727005063NRG24100620230082700 10/06/2023 gopalsingh 1727005063WL004017 gopalsingh 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 gopalsingh STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-063-001/158
(SAKRAI) 		1727005063NRG24100620230082701 10/06/2023 rajendra singh 1727005063WL004017 rajendra singh 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 rajendrasingh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-063-001/175
(SAKRAI) 		1727005063NRG24100620230082705 10/06/2023 rajkumar 1727005063WL004018 rajkumar 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 rajkumar DCB BANK LTD(607290)
132 NATERAN MP-27-005-063-001/214
(SAKRAI) 		1727005063NRG24100620230082708 10/06/2023 devi singh 1727005063WL004018 devi singh 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 devisingh STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-063-001/242
(SAKRAI) 		1727005063NRG24100620230082712 10/06/2023 manish 1727005063WL004018 manish 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 manish STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-063-001/37
(SAKRAI) 		1727005063NRG24100620230082717 10/06/2023 Ajab singh 1727005063WL004019 Ajab singh 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 Ajabsingh STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-063-001/96
(SAKRAI) 		1727005063NRG24100620230082720 10/06/2023 munna lal 1727005063WL004019 munna lal 00415 SBIN0030156 884 884 Processed 15/06/2023 364151176 munnalal STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-063-003/117
(SAKRAI) 		1727005063NRG24100620230082662 10/06/2023 Arun bai 1727005063WL004014 Arun bai 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 Arunbai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-063-003/118
(SAKRAI) 		1727005063NRG24100620230082663 10/06/2023 prashant 1727005063WL004014 prashant 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 prashant STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-063-003/135
(SAKRAI) 		1727005063NRG24100620230082673 10/06/2023 prahlad singh 1727005063WL004015 prahlad singh 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
139 NATERAN MP-27-005-063-003/21
(SAKRAI) 		1727005063NRG24100620230082675 10/06/2023 badriprasad 1727005063WL004016 badriprasad 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 badriprasad UNION BANK OF INDIA(508500)
140 NATERAN MP-27-005-063-003/28
(SAKRAI) 		1727005063NRG24100620230082677 10/06/2023 kersingh 1727005063WL004016 kersingh 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 kersingh STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-063-003/68
(SAKRAI) 		1727005063NRG24100620230082683 10/06/2023 dhanalal 1727005063WL004016 dhanalal 00415 SBIN0030156 1105 1105 Processed 15/06/2023 364151176 dhanalal STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-063-003/95
(SAKRAI) 		1727005063NRG24100620230082691 10/06/2023 bharat singh 1727005063WL004016 bharat singh 00415 SBIN0030156 884 884 Processed 15/06/2023 364151176 bharatsingh STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-063-003/96
(SAKRAI) 		1727005063NRG24100620230082692 10/06/2023 govind 1727005063WL004016 govind 00415 SBIN0030156 884 884 Processed 15/06/2023 364151176 govind STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-063-003/96
(SAKRAI) 		1727005063NRG24100620230082693 10/06/2023 guddi bai 1727005063WL004016 guddi bai 00415 SBIN0030156 884 884 Processed 15/06/2023 364151176 guddibai STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-070-001/338-D
(BOODHOR) 		1727005070NRG24100620230082799 10/06/2023 Babulal 1727005070WL004021 Babulal 00415 SBIN0030156 1326 1326 Processed 15/06/2023 364151176 Babulal STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005070NRG24100620230082800 10/06/2023 khimmo bai 1727005070WL004021 khimmo bai 00415 SBIN0030156 1326 1326 Processed 15/06/2023 364151176 khimmobai STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005070NRG24100620230082801 10/06/2023 lalaram 1727005070WL004021 lalaram 00415 SBIN0030156 1326 1326 Processed 16/06/2023 364151176 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
148 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005070NRG24100620230082802 10/06/2023 suman bai 1727005070WL004021 suman bai 00415 SBIN0030156 1326 1326 Processed 15/06/2023 364151176 sumanbai STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-070-001/450-A
(BOODHOR) 		1727005070NRG24100620230082803 10/06/2023 Hemlata Ahirwar 1727005070WL004021 Hemlata Ahirwar 00415 SBIN0030156 1326 1326 Processed 15/06/2023 364151176 HemlataAhirwar STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005072NRG24100620230082812 10/06/2023 MALAM 1727005072WL004023 MALAM 00415 SBIN0030156 1326 1326 Processed 16/06/2023 364151176 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
151 NATERAN MP-27-005-072-001/201-D
(NAGOR) 		1727005072NRG24100620230082863 10/06/2023 PRINKA BAI 1727005072WL004027 PRINKA BAI 00415 SBIN0030156 3094 3094 Processed 15/06/2023 364151176 PRINKABAI STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005072NRG24100620230082814 10/06/2023 ashok mogiya 1727005072WL004023 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 15/06/2023 364151176 ashokmogiya STATE BANK OF INDIA(508548)
SubTotal 40222 40222
153 NATERAN MP-27-005-038-002/208-B
(IMALIYA JAGIR) 		1727005000NRG24100620230083707 10/06/2023 kosa bai meena 1727005WL004109 kosa bai meena 00415 SBIN0030218 2873 2873 Processed 15/06/2023 364151176 kosabaimeena STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-038-002/212-B
(IMALIYA JAGIR) 		1727005000NRG24100620230083710 10/06/2023 lakshmi naryan meena 1727005WL004109 lakshmi naryan meena 00415 SBIN0030218 2873 2873 Processed 15/06/2023 364151176 lakshminaryanmeena STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-038-002/214-B
(IMALIYA JAGIR) 		1727005000NRG24100620230083712 10/06/2023 pushpa bai 1727005WL004109 pushpa bai 00415 SBIN0030218 2873 2873 Processed 15/06/2023 364151176 pushpabai BANK OF BARODA(606985)
156 NATERAN MP-27-005-038-002/215-B
(IMALIYA JAGIR) 		1727005000NRG24100620230083713 10/06/2023 tursa bai meena 1727005WL004109 tursa bai meena 00415 SBIN0030218 2873 2873 Processed 15/06/2023 364151176 tursabaimeena STATE BANK OF INDIA(508548)
SubTotal 11492 11492
157 NATERAN MP-27-005-010-001/212
(HEERAPUR) 		1727005010NRG24090620230082566 10/06/2023 lakhpat singh 1727005010WL004010 lakhpat singh 00415 SBIN0030228 1326 1326 Processed 15/06/2023 364151176 lakhpatsingh STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-010-001/214
(HEERAPUR) 		1727005010NRG24100620230083296 10/06/2023 farjana 1727005010WL004060 farjana 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 farjana STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-010-001/216
(HEERAPUR) 		1727005010NRG24100620230083298 10/06/2023 chandini 1727005010WL004060 chandini 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 chandini STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-010-001/216
(HEERAPUR) 		1727005010NRG24100620230083297 10/06/2023 suneel 1727005010WL004060 suneel 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 suneel STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-010-001/218
(HEERAPUR) 		1727005010NRG24090620230082567 10/06/2023 bhoopat singh 1727005010WL004010 bhoopat singh 00415 SBIN0030228 1326 1326 Processed 15/06/2023 364151176 bhoopatsingh STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-010-001/219
(HEERAPUR) 		1727005010NRG24090620230082568 10/06/2023 ramkaran 1727005010WL004010 ramkaran 00415 SBIN0030228 1326 1326 Processed 15/06/2023 364151176 ramkaran STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-010-001/230
(HEERAPUR) 		1727005010NRG24100620230083300 10/06/2023 haseena 1727005010WL004060 haseena 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 haseena STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-010-001/230
(HEERAPUR) 		1727005010NRG24100620230083299 10/06/2023 sarif khan 1727005010WL004060 sarif khan 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 sarifkhan STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-010-001/246
(HEERAPUR) 		1727005010NRG24090620230082569 10/06/2023 braj 1727005010WL004010 braj 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 braj CANARA BANK(508532)
166 NATERAN MP-27-005-010-001/246
(HEERAPUR) 		1727005010NRG24090620230082570 10/06/2023 ranjeet 1727005010WL004010 ranjeet 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
167 NATERAN MP-27-005-010-001/249
(HEERAPUR) 		1727005010NRG24090620230082571 10/06/2023 jitendra 1727005010WL004010 jitendra 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 jitendra FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-010-001/291
(HEERAPUR) 		1727005010NRG24090620230082573 10/06/2023 Deepak Sharma 1727005010WL004010 Deepak Sharma 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 DeepakSharma STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-010-001/294
(HEERAPUR) 		1727005010NRG24090620230082574 10/06/2023 Jitendra Lalsingh 1727005010WL004010 Jitendra Lalsingh 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 JitendraLalsingh STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-010-001/298
(HEERAPUR) 		1727005010NRG24090620230082576 10/06/2023 maniram 1727005010WL004010 maniram 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 maniram STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-010-001/314
(HEERAPUR) 		1727005010NRG24090620230082577 10/06/2023 preetam 1727005010WL004010 preetam 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 preetam STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005010NRG24090620230082578 10/06/2023 tulsiram 1727005010WL004010 tulsiram 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 tulsiram STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-010-001/345
(HEERAPUR) 		1727005010NRG24090620230082579 10/06/2023 mangal 1727005010WL004010 mangal 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 mangal STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-010-001/424
(HEERAPUR) 		1727005010NRG24100620230083301 10/06/2023 buta 1727005010WL004060 buta 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 buta STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-010-001/44
(HEERAPUR) 		1727005010NRG24090620230082581 10/06/2023 dayaram 1727005010WL004010 dayaram 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 dayaram FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-010-001/44
(HEERAPUR) 		1727005010NRG24090620230082582 10/06/2023 kala bai 1727005010WL004010 kala bai 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 kalabai BANK OF BARODA(606985)
177 NATERAN MP-27-005-010-001/49
(HEERAPUR) 		1727005010NRG24100620230083302 10/06/2023 Roji khan 1727005010WL004060 Roji khan 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 Rojikhan STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-010-001/55
(HEERAPUR) 		1727005010NRG24100620230083303 10/06/2023 aladin 1727005010WL004060 aladin 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 aladin STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-010-001/56
(HEERAPUR) 		1727005010NRG24100620230083304 10/06/2023 haliman 1727005010WL004060 haliman 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 haliman STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-010-001/66
(HEERAPUR) 		1727005010NRG24090620230082585 10/06/2023 kamlesh bai 1727005010WL004010 kamlesh bai 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 kamleshbai STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-010-001/840
(HEERAPUR) 		1727005010NRG24090620230082592 10/06/2023 krishna bai 1727005010WL004010 krishna bai 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 krishnabai STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-010-001/967
(HEERAPUR) 		1727005010NRG24090620230082595 10/06/2023 Amarbati 1727005010WL004010 Amarbati 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 Amarbati STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-010-001/967
(HEERAPUR) 		1727005010NRG24090620230082594 10/06/2023 Arvind 1727005010WL004010 Arvind 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 Arvind STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-010-001/968
(HEERAPUR) 		1727005010NRG24090620230082596 10/06/2023 Pooja 1727005010WL004010 Pooja 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
185 NATERAN MP-27-005-010-001/969
(HEERAPUR) 		1727005010NRG24090620230082597 10/06/2023 rajram meena 1727005010WL004010 rajram meena 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 rajrammeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
186 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005010NRG24090620230082603 10/06/2023 Ravendr 1727005010WL004010 Ravendr 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 Ravendr STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-010-001/988
(HEERAPUR) 		1727005010NRG24090620230082614 10/06/2023 puniya bai 1727005010WL004010 puniya bai 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 puniyabai BANK OF BARODA(606985)
188 NATERAN MP-27-005-010-001/996
(HEERAPUR) 		1727005010NRG24090620230082619 10/06/2023 Laxmi 1727005010WL004010 Laxmi 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-010-002/47
(HEERAPUR) 		1727005010NRG24100620230083305 10/06/2023 shivnarayan 1727005010WL004060 shivnarayan 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 shivnarayan STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-010-002/518
(HEERAPUR) 		1727005010NRG24100620230083306 10/06/2023 Goverdhan 1727005010WL004060 Goverdhan 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 Goverdhan FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005010NRG24100620230083307 10/06/2023 aarti 1727005010WL004060 aarti 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 aarti STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-012-003/53
(HADA) 		1727005012NRG24100620230083381 10/06/2023 Bhimma 1727005012WL004072 Bhimma 00415 SBIN0030228 221 221 Processed 15/06/2023 364151176 Bhimma STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-012-003/53
(HADA) 		1727005012NRG24100620230083379 10/06/2023 Bhimma 1727005012WL004072 Bhimma 00415 SBIN0030228 2210 2210 Processed 15/06/2023 364151176 Bhimma STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-053-001/665
(AMAKHEDA SHOOKHA) 		1727005000NRG24100620230083699 10/06/2023 kalyan singh 1727005WL004107 kalyan singh 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 kalyansingh STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-053-001/970
(AMAKHEDA SHOOKHA) 		1727005000NRG24100620230083700 10/06/2023 hamid khan 1727005WL004107 hamid khan 00415 SBIN0030228 1547 1547 Processed 15/06/2023 364151176 hamidkhan STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-063-001/236
(SAKRAI) 		1727005063NRG24100620230082711 10/06/2023 neelesh 1727005063WL004018 neelesh 00415 SBIN0030228 1105 1105 Processed 15/06/2023 364151176 neelesh STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-063-003/6
(SAKRAI) 		1727005063NRG24100620230082680 10/06/2023 uttamsingh 1727005063WL004016 uttamsingh 00415 SBIN0030228 1105 1105 Processed 15/06/2023 364151176 uttamsingh STATE BANK OF INDIA(508548)
SubTotal 61217 61217
198 NATERAN MP-27-005-063-001/75
(SAKRAI) 		1727005063NRG24100620230082719 10/06/2023 somit 1727005063WL004019 somit 00462 UCBA0002897 1105 1105 Processed 15/06/2023 364151176 somit UCO BANK(607066)
SubTotal 1105 1105
199 NATERAN MP-27-005-063-003/94
(SAKRAI) 		1727005063NRG24100620230082689 10/06/2023 subhendra singh yadav 1727005063WL004016 subhendra singh yadav 00468 UBIN0568406 884 884 Processed 15/06/2023 364151176 subhendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 884 884
200 NATERAN MP-27-005-063-001/298
(SAKRAI) 		1727005063NRG24100620230082716 10/06/2023 rajesh 1727005063WL004019 rajesh 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364151176 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-063-002/26
(SAKRAI) 		1727005063NRG24100620230082641 10/06/2023 krishna 1727005063WL004013 krishna 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364151176 krishna BANK OF INDIA(508505)
SubTotal 2210 2210
202 NATERAN MP-27-005-010-001/1001
(HEERAPUR) 		1727005010NRG24090620230082559 10/06/2023 Lakhan Singh 1727005010WL004010 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151176 LakhanSingh FINO PAYMENTS BANK LTD(608001)
203 NATERAN MP-27-005-010-001/1006
(HEERAPUR) 		1727005010NRG24090620230082560 10/06/2023 sabodra 1727005010WL004010 sabodra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151176 sabodra FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-010-001/1007
(HEERAPUR) 		1727005010NRG24090620230082561 10/06/2023 Silabai 1727005010WL004010 Silabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151176 Silabai FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-010-001/1008
(HEERAPUR) 		1727005010NRG24090620230082562 10/06/2023 Ramwati Bai 1727005010WL004010 Ramwati Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151176 RamwatiBai FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-010-001/1009
(HEERAPUR) 		1727005010NRG24090620230082563 10/06/2023 Varsha 1727005010WL004010 Varsha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151176 Varsha FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-010-001/1011
(HEERAPUR) 		1727005010NRG24090620230082564 10/06/2023 Anita 1727005010WL004010 Anita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151176 Anita STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-010-001/1015
(HEERAPUR) 		1727005010NRG24090620230082565 10/06/2023 Jitendra Singh 1727005010WL004010 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151176 JitendraSingh FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-010-001/675
(HEERAPUR) 		1727005010NRG24090620230082586 10/06/2023 veerendra 1727005010WL004010 veerendra 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 veerendra UCO BANK(607066)
210 NATERAN MP-27-005-010-001/678
(HEERAPUR) 		1727005010NRG24090620230082587 10/06/2023 veer singh 1727005010WL004010 veer singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 veersingh STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-010-001/688
(HEERAPUR) 		1727005010NRG24090620230082588 10/06/2023 ravi 1727005010WL004010 ravi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
212 NATERAN MP-27-005-010-001/691
(HEERAPUR) 		1727005010NRG24090620230082589 10/06/2023 arvind 1727005010WL004010 arvind 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 arvind STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-010-001/695
(HEERAPUR) 		1727005010NRG24090620230082590 10/06/2023 vinod 1727005010WL004010 vinod 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 vinod ICICI BANK LTD(508534)
214 NATERAN MP-27-005-010-001/963
(HEERAPUR) 		1727005010NRG24090620230082593 10/06/2023 Manoj 1727005010WL004010 Manoj 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 Manoj FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-010-001/972
(HEERAPUR) 		1727005010NRG24090620230082600 10/06/2023 kasiram maina 1727005010WL004010 kasiram maina 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 kasirammaina FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-010-001/973
(HEERAPUR) 		1727005010NRG24090620230082601 10/06/2023 Gajraj singh 1727005010WL004010 Gajraj singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
217 NATERAN MP-27-005-010-001/977
(HEERAPUR) 		1727005010NRG24090620230082604 10/06/2023 Fool singh 1727005010WL004010 Fool singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 Foolsingh FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-010-001/977
(HEERAPUR) 		1727005010NRG24090620230082605 10/06/2023 Omvati 1727005010WL004010 Omvati 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 Omvati FINO PAYMENTS BANK LTD(608001)
219 NATERAN MP-27-005-010-001/978
(HEERAPUR) 		1727005010NRG24090620230082606 10/06/2023 Khilan 1727005010WL004010 Khilan 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 Khilan FINO PAYMENTS BANK LTD(608001)
220 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005010NRG24090620230082607 10/06/2023 nitish kumar meena 1727005010WL004010 nitish kumar meena 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
221 NATERAN MP-27-005-010-001/980
(HEERAPUR) 		1727005010NRG24090620230082608 10/06/2023 vinod maina 1727005010WL004010 vinod maina 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 vinodmaina FINO PAYMENTS BANK LTD(608001)
222 NATERAN MP-27-005-010-001/983
(HEERAPUR) 		1727005010NRG24090620230082609 10/06/2023 karan singh 1727005010WL004010 karan singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 karansingh FINO PAYMENTS BANK LTD(608001)
223 NATERAN MP-27-005-010-001/984
(HEERAPUR) 		1727005010NRG24090620230082610 10/06/2023 Fool Bai 1727005010WL004010 Fool Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 FoolBai FINO PAYMENTS BANK LTD(608001)
224 NATERAN MP-27-005-010-001/985
(HEERAPUR) 		1727005010NRG24090620230082611 10/06/2023 bhoopat singh 1727005010WL004010 bhoopat singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
225 NATERAN MP-27-005-010-001/987
(HEERAPUR) 		1727005010NRG24090620230082613 10/06/2023 Brajesh 1727005010WL004010 Brajesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 Brajesh FINO PAYMENTS BANK LTD(608001)
226 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005010NRG24090620230082615 10/06/2023 Rajesh jatav 1727005010WL004010 Rajesh jatav 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
227 NATERAN MP-27-005-010-001/992
(HEERAPUR) 		1727005010NRG24090620230082616 10/06/2023 kala bai 1727005010WL004010 kala bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 kalabai FINO PAYMENTS BANK LTD(608001)
228 NATERAN MP-27-005-010-001/993
(HEERAPUR) 		1727005010NRG24090620230082617 10/06/2023 ramcharan malviya 1727005010WL004010 ramcharan malviya 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 ramcharanmalviya STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-010-001/998
(HEERAPUR) 		1727005010NRG24090620230082620 10/06/2023 om prakash 1727005010WL004010 om prakash 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 omprakash FINO PAYMENTS BANK LTD(608001)
230 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005000NRG24100620230083720 10/06/2023 chhotu kushwah 1727005WL004111 chhotu kushwah 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151176 chhotukushwah FINO PAYMENTS BANK LTD(608001)
231 NATERAN MP-27-005-063-001/169
(SAKRAI) 		1727005063NRG24100620230082704 10/06/2023 nihal singh 1727005063WL004017 nihal singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364151176 nihalsingh FINO PAYMENTS BANK LTD(608001)
232 NATERAN MP-27-005-063-002/18
(SAKRAI) 		1727005063NRG24100620230082636 10/06/2023 gandharv 1727005063WL004013 gandharv 00688 FINO0001446 1105 1105 Processed 15/06/2023 364151176 gandharv FINO PAYMENTS BANK LTD(608001)
233 NATERAN MP-27-005-063-002/20
(SAKRAI) 		1727005063NRG24100620230082637 10/06/2023 mokam 1727005063WL004013 mokam 00688 FINO0001446 1105 1105 Processed 15/06/2023 364151176 mokam FINO PAYMENTS BANK LTD(608001)
234 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24100620230082638 10/06/2023 sundar 1727005063WL004013 sundar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364151176 sundar FINO PAYMENTS BANK LTD(608001)
235 NATERAN MP-27-005-063-002/24
(SAKRAI) 		1727005063NRG24100620230082640 10/06/2023 ratan singh 1727005063WL004013 ratan singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364151176 ratansingh STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-063-003/109
(SAKRAI) 		1727005063NRG24100620230082654 10/06/2023 kishan singh 1727005063WL004013 kishan singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364151176 kishansingh FINO PAYMENTS BANK LTD(608001)
237 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005063NRG24100620230082658 10/06/2023 gaytri bai 1727005063WL004014 gaytri bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364151176 gaytribai FINO PAYMENTS BANK LTD(608001)
238 NATERAN MP-27-005-063-003/125
(SAKRAI) 		1727005063NRG24100620230082668 10/06/2023 rajendra 1727005063WL004015 rajendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364151176 rajendra FINO PAYMENTS BANK LTD(608001)
239 NATERAN MP-27-005-063-003/5
(SAKRAI) 		1727005063NRG24100620230082678 10/06/2023 mohan singh 1727005063WL004016 mohan singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364151176 mohansingh STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-063-003/5
(SAKRAI) 		1727005063NRG24100620230082679 10/06/2023 rajkumar 1727005063WL004016 rajkumar 00688 FINO0001446 1105 1105 Rejected 15/06/2023 364151176 Account closed
241 NATERAN MP-27-005-063-003/91
(SAKRAI) 		1727005063NRG24100620230082686 10/06/2023 rajiv singh 1727005063WL004016 rajiv singh 00688 FINO0001446 884 884 Processed 15/06/2023 364151176 rajivsingh STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-063-003/99
(SAKRAI) 		1727005063NRG24100620230082694 10/06/2023 toran singh 1727005063WL004016 toran singh 00688 FINO0001446 884 884 Processed 15/06/2023 364151176 toransingh FINO PAYMENTS BANK LTD(608001)
243 NATERAN MP-27-005-070-001/312-D
(BOODHOR) 		1727005070NRG24100620230082798 10/06/2023 amarsingh 1727005070WL004021 amarsingh 00688 FINO0001446 1326 1326 Processed 16/06/2023 364151176 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57460 57460
244 NATERAN MP-27-005-010-001/985
(HEERAPUR) 		1727005010NRG24090620230082612 10/06/2023 ritu meena 1727005010WL004010 ritu meena 00689 AUBL0002308 1547 1547 Processed 15/06/2023 364151176 ritumeena AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
245 NATERAN MP-27-005-010-001/969
(HEERAPUR) 		1727005010NRG24090620230082598 10/06/2023 anar bai 1727005010WL004010 anar bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364151176 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
246 NATERAN MP-27-005-019-001/117-C
(BARKHEDAJAGIR) 		1727005019NRG24060620230074477 10/06/2023 Mehtatav Bai 1727005019WL003516 Mehtatav Bai 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364151176 MehtatavBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 NATERAN MP-27-005-019-001/124-C
(BARKHEDAJAGIR) 		1727005019NRG24060620230074480 10/06/2023 Ravi Yadav 1727005019WL003516 Ravi Yadav 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364151176 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
248 NATERAN MP-27-005-019-001/125-A
(BARKHEDAJAGIR) 		1727005019NRG24060620230074482 10/06/2023 Vranda Bai Yadav 1727005019WL003516 Vranda Bai Yadav 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364151176 VrandaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
249 NATERAN MP-27-005-019-001/23-B
(BARKHEDAJAGIR) 		1727005000NRG24090620230082390 10/06/2023 naran ahirwar 1727005WL003997 naran ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 naranahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
250 NATERAN MP-27-005-019-001/328-A
(BARKHEDAJAGIR) 		1727005000NRG24090620230082393 10/06/2023 gordhan singh 1727005WL003997 gordhan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 NATERAN MP-27-005-019-001/328-B
(BARKHEDAJAGIR) 		1727005000NRG24090620230082394 10/06/2023 gora bai 1727005WL003997 gora bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 NATERAN MP-27-005-019-001/335-A
(BARKHEDAJAGIR) 		1727005000NRG24090620230082395 10/06/2023 MUKESH 1727005WL003997 MUKESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 MUKESH STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-019-001/335-B
(BARKHEDAJAGIR) 		1727005000NRG24090620230082396 10/06/2023 RACHNA BAI 1727005WL003997 RACHNA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 RACHNABAI STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-019-001/371-D
(BARKHEDAJAGIR) 		1727005000NRG24090620230082399 10/06/2023 Balveer singh rajput 1727005WL003997 Balveer singh rajput 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 Balveersinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
255 NATERAN MP-27-005-019-001/371-D
(BARKHEDAJAGIR) 		1727005000NRG24090620230082400 10/06/2023 Basant kamar 1727005WL003997 Basant kamar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 Basantkamar INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATERAN MP-27-005-019-001/405-B
(BARKHEDAJAGIR) 		1727005000NRG24090620230082401 10/06/2023 chanda bai 1727005WL003997 chanda bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
257 NATERAN MP-27-005-019-001/406-B
(BARKHEDAJAGIR) 		1727005000NRG24090620230082403 10/06/2023 Vaivee bee 1727005WL003997 Vaivee bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 Vaiveebee INDIA POST PAYMENTS BANK LIMITED(508528)
258 NATERAN MP-27-005-019-001/410-A
(BARKHEDAJAGIR) 		1727005000NRG24090620230082404 10/06/2023 Rekha bai rajput 1727005WL003997 Rekha bai rajput 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 Rekhabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
259 NATERAN MP-27-005-021-001/881-A
(KOLUA) 		1727005000NRG24100620230083717 10/06/2023 Vishala Bai Yadav 1727005WL004110 Vishala Bai Yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 VishalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
260 NATERAN MP-27-005-021-001/882-A
(KOLUA) 		1727005000NRG24100620230083718 10/06/2023 Bhuri Bai 1727005WL004110 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 NATERAN MP-27-005-021-001/885-D
(KOLUA) 		1727005021NRG24080620230079435 10/06/2023 Anita Bai Yadav 1727005021WL003826 Anita Bai Yadav 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364151176 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
262 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24100620230083666 10/06/2023 Dinesh Vishwakarma 1727005021WL004103 Dinesh Vishwakarma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
263 NATERAN MP-27-005-021-003/500-B
(KOLUA) 		1727005021NRG24100620230083667 10/06/2023 Aniket Vishwkarma 1727005021WL004103 Aniket Vishwkarma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 AniketVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
264 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24100620230083668 10/06/2023 vivek 1727005021WL004103 vivek 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
265 NATERAN MP-27-005-021-004/500-A
(KOLUA) 		1727005021NRG24100620230083669 10/06/2023 Narvdi Bai Gurjar 1727005021WL004103 Narvdi Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151176 NarvdiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
266 NATERAN MP-27-005-062-001/40-A
(PARWASA) 		1727005062NRG24100620230083149 10/06/2023 SAJIDA BEE 1727005062WL004043 SAJIDA BEE 00697 BKID0MG1411 1105 1105 Processed 15/06/2023 364151176 SAJIDABEE STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005062NRG24100620230083150 10/06/2023 AFSARI BEE 1727005062WL004043 AFSARI BEE 00697 BKID0MG1411 1105 1105 Processed 15/06/2023 364151176 AFSARIBEE BANK OF BARODA(606985)
268 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG24100620230083151 10/06/2023 HASEEN KHAN 1727005062WL004043 HASEEN KHAN 00697 BKID0MG1411 1105 1105 Processed 15/06/2023 364151176 HASEENKHAN BANK OF INDIA(508505)
269 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG24100620230083154 10/06/2023 gudda shah 1727005062WL004043 gudda shah 00697 BKID0MG1411 1105 1105 Processed 15/06/2023 364151176 guddashah UCO BANK(607066)
270 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG24100620230083155 10/06/2023 napisan bee 1727005062WL004043 napisan bee 00697 BKID0MG1411 1105 1105 Processed 15/06/2023 364151176 napisanbee BANK OF BARODA(606985)
271 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005063NRG24100620230082657 10/06/2023 shaitan singh 1727005063WL004014 shaitan singh 00697 BKID0MG1411 1105 1105 Processed 15/06/2023 364151176 shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 NATERAN MP-27-005-070-001/451-A
(BOODHOR) 		1727005070NRG24100620230082804 10/06/2023 Raju Ahirar 1727005070WL004021 Raju Ahirar 00697 BKID0MG1411 1326 1326 Processed 15/06/2023 364151176 RajuAhirar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 392717 392717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100623APB_FTO_83366 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11934
2 NATERAN MP1727005_100623APB_FTO_83366 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 25415
3 NATERAN MP1727005_100623APB_FTO_83366 Bank of Baroda BARB0VJVIDI Vidisha 2652
4 NATERAN MP1727005_100623APB_FTO_83366 Bank of India BKID0009066 GANJBASODA 13260
5 NATERAN MP1727005_100623APB_FTO_83366 Canara Bank CNRB0005676 GANJ BASODA 5967
6 NATERAN MP1727005_100623APB_FTO_83366 Central Bank Of India CBIN0282547 BASODA 2873
7 NATERAN MP1727005_100623APB_FTO_83366 CORPORATION BANK CORP0001745 BASODA 1105
8 NATERAN MP1727005_100623APB_FTO_83366 HDFC bank HDFC0000448 VIDISHA 1326
9 NATERAN MP1727005_100623APB_FTO_83366 HDFC bank HDFC0001767 GANJ BASODA 4199
10 NATERAN MP1727005_100623APB_FTO_83366 Punjab National Bank PUNB0065810 Vidisha 1326
11 NATERAN MP1727005_100623APB_FTO_83366 Punjab National Bank PUNB0068000 GANJBASODA 2652
12 NATERAN MP1727005_100623APB_FTO_83366 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 5304
13 NATERAN MP1727005_100623APB_FTO_83366 Punjab National Bank PUNB0267100 UHAR 3315
14 NATERAN MP1727005_100623APB_FTO_83366 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
15 NATERAN MP1727005_100623APB_FTO_83366 State Bank of India SBIN0030076 BASODA 7072
16 NATERAN MP1727005_100623APB_FTO_83366 State Bank of India SBIN0030100 BARETH 2210
17 NATERAN MP1727005_100623APB_FTO_83366 State Bank of India SBIN0030105 SHAMSHABAD 83317
18 NATERAN MP1727005_100623APB_FTO_83366 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
19 NATERAN MP1727005_100623APB_FTO_83366 State Bank of India SBIN0030156 NATERAN 40222
20 NATERAN MP1727005_100623APB_FTO_83366 State Bank of India SBIN0030218 PIPALDHAR 11492
21 NATERAN MP1727005_100623APB_FTO_83366 State Bank of India SBIN0030228 BARDHA 61217
22 NATERAN MP1727005_100623APB_FTO_83366 UCO Bank UCBA0002897 Ganjbasoda 1105
23 NATERAN MP1727005_100623APB_FTO_83366 Union Bank of India UBIN0568406 Kalabagh 884
24 NATERAN MP1727005_100623APB_FTO_83366 Union Bank of India UBIN0917451 Basoda 2210
25 NATERAN MP1727005_100623APB_FTO_83366 Fino Payments Bank Ltd FINO0001446 MP RO 57460
26 NATERAN MP1727005_100623APB_FTO_83366 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
27 NATERAN MP1727005_100623APB_FTO_83366 India Post Payments Bank IPOS0000001 Ujjain 2652
28 NATERAN MP1727005_100623APB_FTO_83366 India Post Payments Bank IPOS0000001 Vidisha 29614
29 NATERAN MP1727005_100623APB_FTO_83366 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 7956

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