Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:34:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300324APB_FTO_524358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-001-002/920
(BADHER) 		1727005001NRG24290320240482342 30/03/2024 Halkeram 1727005001WL042734 Halkeram 00032 UTIB0004299 1547 1547 Processed 19/04/2024 397714129 Halkeram AXIS BANK(607153)
SubTotal 1547 1547
2 NATERAN MP-27-005-001-002/965
(BADHER) 		1727005001NRG24290320240482385 30/03/2024 NARESH MAINA 1727005001WL042734 NARESH MAINA 00045 BARB0GANJBA 1547 1547 Processed 19/04/2024 397714129 NARESHMAINA BANK OF BARODA(606985)
3 NATERAN MP-27-005-010-001/445
(HEERAPUR) 		1727005000NRG24300320240483360 30/03/2024 Anees 1727005WL042846 Anees 00045 BARB0GANJBA 884 884 Processed 19/04/2024 397714129 Anees FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-010-001/447
(HEERAPUR) 		1727005000NRG24300320240483361 30/03/2024 Saddam 1727005WL042846 Saddam 00045 BARB0GANJBA 884 884 Processed 19/04/2024 397714129 Saddam FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-010-001/616
(HEERAPUR) 		1727005000NRG24300320240483363 30/03/2024 israil 1727005WL042846 israil 00045 BARB0GANJBA 884 884 Processed 19/04/2024 397714129 israil INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-063-002/10
(SAKRAI) 		1727005063NRG24290320240481399 30/03/2024 pinki rajput 1727005063WL042627 pinki rajput 00045 BARB0GANJBA 1547 1547 Processed 19/04/2024 397714129 pinkirajput NARMADA JHABUA GRAMIN BANK(508515)
7 NATERAN MP-27-005-063-002/21
(SAKRAI) 		1727005063NRG24290320240481404 30/03/2024 parvati bai 1727005063WL042627 parvati bai 00045 BARB0GANJBA 1547 1547 Processed 19/04/2024 397714129 parvatibai BANK OF BARODA(606985)
8 NATERAN MP-27-005-063-002/29
(SAKRAI) 		1727005063NRG24290320240481407 30/03/2024 maan singh 1727005063WL042627 maan singh 00045 BARB0GANJBA 1547 1547 Processed 19/04/2024 397714129 maansingh HDFC BANK LTD(607152)
9 NATERAN MP-27-005-068-001/156-A
(SOMWARA) 		1727005068NRG24290320240482268 30/03/2024 toran adivasi 1727005068WL042730 toran adivasi 00045 BARB0GANJBA 3094 3094 Processed 19/04/2024 397714129 toranadivasi BANK OF BARODA(606985)
SubTotal 11934 11934
10 NATERAN MP-27-005-001-002/991
(BADHER) 		1727005001NRG24290320240482408 30/03/2024 MOHAN SINGH MAINA 1727005001WL042734 MOHAN SINGH MAINA 00045 BARB0SIRONJ 1547 1547 Processed 19/04/2024 397714129 MOHANSINGHMAINA BANK OF BARODA(606985)
11 NATERAN MP-27-005-006-001/685
(KARMADHI) 		1727005006NRG24300320240482686 30/03/2024 Israk khan 1727005006WL042770 Israk khan 00045 BARB0SIRONJ 221 221 Processed 19/04/2024 397714129 Israkkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
12 NATERAN MP-27-005-001-002/617
(BADHER) 		1727005001NRG24290320240482310 30/03/2024 Harinarayan 1727005001WL042734 Harinarayan 00045 BARB0VIDISH 1547 1547 Processed 19/04/2024 397714129 Harinarayan FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-001-002/890
(BADHER) 		1727005001NRG24290320240482319 30/03/2024 RAJKUMARI BAI 1727005001WL042734 RAJKUMARI BAI 00045 BARB0VIDISH 1326 1326 Processed 19/04/2024 397714129 RAJKUMARIBAI BANK OF BARODA(606985)
14 NATERAN MP-27-005-001-002/911
(BADHER) 		1727005001NRG24290320240482333 30/03/2024 Chanda baee 1727005001WL042734 Chanda baee 00045 BARB0VIDISH 1547 1547 Processed 19/04/2024 397714129 Chandabaee BANK OF BARODA(606985)
15 NATERAN MP-27-005-001-002/962
(BADHER) 		1727005001NRG24290320240482382 30/03/2024 RAHUL MEENA 1727005001WL042734 RAHUL MEENA 00045 BARB0VIDISH 1547 1547 Processed 19/04/2024 397714129 RAHULMEENA BANK OF BARODA(606985)
16 NATERAN MP-27-005-010-001/1044
(HEERAPUR) 		1727005000NRG24300320240483354 30/03/2024 gopal 1727005WL042846 gopal 00045 BARB0VIDISH 884 884 Processed 19/04/2024 397714129 gopal STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-012-002/663
(HADA) 		1727005012NRG24300320240482630 30/03/2024 BANTU 1727005012WL042759 BANTU 00045 BARB0VIDISH 3315 3315 Processed 19/04/2024 397714129 BANTU BANK OF BARODA(606985)
18 NATERAN MP-27-005-012-003/210
(HADA) 		1727005012NRG24300320240482632 30/03/2024 LALTA BAI ADIWASI 1727005012WL042761 LALTA BAI ADIWASI 00045 BARB0VIDISH 3536 3536 Processed 19/04/2024 397714129 LALTABAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-027-001/101-B
(BAMOREE) 		1727005084NRG24300320240482875 30/03/2024 Ashok dhakad 1727005084WL042797 Ashok dhakad 00045 BARB0VIDISH 2210 2210 Processed 19/04/2024 397714129 Ashokdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-027-001/109-A
(BAMOREE) 		1727005084NRG24300320240482879 30/03/2024 Nilesh Kirar 1727005084WL042797 Nilesh Kirar 00045 BARB0VIDISH 2210 2210 Processed 19/04/2024 397714129 NileshKirar BANK OF BARODA(606985)
21 NATERAN MP-27-005-027-001/659
(BAMOREE) 		1727005084NRG24300320240482895 30/03/2024 Pinki Dhakad 1727005084WL042797 Pinki Dhakad 00045 BARB0VIDISH 2210 2210 Processed 19/04/2024 397714129 PinkiDhakad BANK OF BARODA(606985)
22 NATERAN MP-27-005-039-002/25901-A
(BICHIYA) 		1727005039NRG24300320240482526 30/03/2024 vishal raghuwanshi 1727005039WL042748 vishal raghuwanshi 00045 BARB0VIDISH 1105 1105 Processed 19/04/2024 397714129 vishalraghuwanshi STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-039-002/25905-A
(BICHIYA) 		1727005039NRG24300320240482528 30/03/2024 munni bai jain 1727005039WL042748 munni bai jain 00045 BARB0VIDISH 1105 1105 Processed 19/04/2024 397714129 munnibaijain INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-039-002/2813
(BICHIYA) 		1727005039NRG24300320240482548 30/03/2024 sonam sahu 1727005039WL042749 sonam sahu 00045 BARB0VIDISH 25 25 Processed 19/04/2024 397714129 sonamsahu BANK OF BARODA(606985)
25 NATERAN MP-27-005-053-001/1284
(AMAKHEDA SHOOKHA) 		1727005053NRG24300320240483069 30/03/2024 Ser Singh Adiwasi 1727005053WL042820 Ser Singh Adiwasi 00045 BARB0VIDISH 1547 1547 Processed 19/04/2024 397714129 SerSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-053-001/1288
(AMAKHEDA SHOOKHA) 		1727005053NRG24300320240483073 30/03/2024 Dropti Bai 1727005053WL042820 Dropti Bai 00045 BARB0VIDISH 1547 1547 Processed 19/04/2024 397714129 DroptiBai BANK OF BARODA(606985)
27 NATERAN MP-27-005-053-001/1290
(AMAKHEDA SHOOKHA) 		1727005053NRG24300320240483074 30/03/2024 Bhanubati 1727005053WL042820 Bhanubati 00045 BARB0VIDISH 1547 1547 Processed 19/04/2024 397714129 Bhanubati BANK OF BARODA(606985)
SubTotal 27208 27208
28 NATERAN MP-27-005-001-002/944
(BADHER) 		1727005001NRG24290320240482365 30/03/2024 SONIKA MEENA 1727005001WL042734 SONIKA MEENA 00045 BARB0VJVIDI 1547 1547 Processed 19/04/2024 397714129 SONIKAMEENA UNION BANK OF INDIA(508500)
29 NATERAN MP-27-005-001-002/945
(BADHER) 		1727005001NRG24290320240482366 30/03/2024 CHANDA MEENA 1727005001WL042734 CHANDA MEENA 00045 BARB0VJVIDI 1547 1547 Processed 19/04/2024 397714129 CHANDAMEENA UNION BANK OF INDIA(508500)
30 NATERAN MP-27-005-001-002/946
(BADHER) 		1727005001NRG24290320240482367 30/03/2024 IMRAT BAI 1727005001WL042734 IMRAT BAI 00045 BARB0VJVIDI 1547 1547 Processed 19/04/2024 397714129 IMRATBAI BANK OF BARODA(606985)
31 NATERAN MP-27-005-001-002/947
(BADHER) 		1727005001NRG24290320240482368 30/03/2024 KAMAL SINGH 1727005001WL042734 KAMAL SINGH 00045 BARB0VJVIDI 1547 1547 Processed 19/04/2024 397714129 KAMALSINGH BANK OF BARODA(606985)
32 NATERAN MP-27-005-001-002/948
(BADHER) 		1727005001NRG24290320240482369 30/03/2024 RAJKUMARI MEENA 1727005001WL042734 RAJKUMARI MEENA 00045 BARB0VJVIDI 1547 1547 Processed 19/04/2024 397714129 RAJKUMARIMEENA BANK OF BARODA(606985)
SubTotal 7735 7735
33 NATERAN MP-27-005-001-002/757
(BADHER) 		1727005001NRG24290320240482311 30/03/2024 Halkaiya 1727005001WL042734 Halkaiya 00048 BKID0009035 1326 1326 Processed 19/04/2024 397714129 Halkaiya FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-001-002/822-B
(BADHER) 		1727005001NRG24290320240482312 30/03/2024 Nannulal 1727005001WL042734 Nannulal 00048 BKID0009035 1547 1547 Processed 19/04/2024 397714129 Nannulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
35 NATERAN MP-27-005-073-001/659
(DIGHONEE) 		1727005073NRG24300320240482994 30/03/2024 Bablu 1727005073WL042812 Bablu 00048 BKID0009066 1547 1547 Processed 19/04/2024 397714129 Bablu BANK OF INDIA(508505)
SubTotal 1547 1547
36 NATERAN MP-27-005-071-003/1032
(GHATWAI) 		1727005071NRG24290320240482273 30/03/2024 Savita Ahirwar 1727005071WL042733 Savita Ahirwar 00078 CNRB0002346 2873 2873 Processed 19/04/2024 397714129 SavitaAhirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
37 NATERAN MP-27-005-010-001/970
(HEERAPUR) 		1727005000NRG24300320240483366 30/03/2024 kuldeep meena 1727005WL042846 kuldeep meena 00078 CNRB0005676 884 884 Processed 19/04/2024 397714129 kuldeepmeena CANARA BANK(508532)
38 NATERAN MP-27-005-063-002/8-A
(SAKRAI) 		1727005063NRG24290320240481410 30/03/2024 amar singh 1727005063WL042627 amar singh 00078 CNRB0005676 1547 1547 Processed 19/04/2024 397714129 amarsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
39 NATERAN MP-27-005-001-002/891
(BADHER) 		1727005001NRG24290320240482320 30/03/2024 GULAB BAI 1727005001WL042734 GULAB BAI 00165 IBKL0000406 1326 1326 Processed 19/04/2024 397714129 GULABBAI IDBI BANK(607095)
40 NATERAN MP-27-005-068-001/99-A
(SOMWARA) 		1727005068NRG24290320240482254 30/03/2024 kamlu 1727005068WL042716 kamlu 00165 IBKL0000406 3094 3094 Processed 19/04/2024 397714129 kamlu IDBI BANK(607095)
SubTotal 4420 4420
41 NATERAN MP-27-005-001-002/968
(BADHER) 		1727005001NRG24290320240482388 30/03/2024 RAMPYARI BAI MAINA 1727005001WL042734 RAMPYARI BAI MAINA 00354 PUNB0267100 1547 1547 Processed 19/04/2024 397714129 RAMPYARIBAIMAINA STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-001-002/978
(BADHER) 		1727005001NRG24290320240482398 30/03/2024 VATI BAI 1727005001WL042734 VATI BAI 00354 PUNB0267100 1547 1547 Processed 19/04/2024 397714129 VATIBAI PUNJAB NATIONAL BANK(508568)
43 NATERAN MP-27-005-063-002/30
(SAKRAI) 		1727005063NRG24290320240481408 30/03/2024 mohan singh 1727005063WL042627 mohan singh 00354 PUNB0267100 1547 1547 Processed 19/04/2024 397714129 mohansingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
44 NATERAN MP-27-005-027-001/19-A
(BAMOREE) 		1727005084NRG24300320240482883 30/03/2024 HETRAM DHAKAD 1727005084WL042797 HETRAM DHAKAD 00415 SBIN0001308 2210 2210 Processed 19/04/2024 397714129 HETRAMDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 NATERAN MP-27-005-063-002/34
(SAKRAI) 		1727005063NRG24290320240481409 30/03/2024 sardar singh 1727005063WL042627 sardar singh 00415 SBIN0010820 1547 1547 Processed 19/04/2024 397714129 sardarsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 NATERAN MP-27-005-001-002/928
(BADHER) 		1727005001NRG24290320240482350 30/03/2024 RAJKUMARI MAINA 1727005001WL042734 RAJKUMARI MAINA 00415 SBIN0010823 1547 1547 Processed 19/04/2024 397714129 RAJKUMARIMAINA STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-001-002/930
(BADHER) 		1727005001NRG24290320240482352 30/03/2024 SUMAN BAII 1727005001WL042734 SUMAN BAII 00415 SBIN0010823 1547 1547 Processed 19/04/2024 397714129 SUMANBAII STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-001-002/931
(BADHER) 		1727005001NRG24290320240482353 30/03/2024 PREETI MAINA 1727005001WL042734 PREETI MAINA 00415 SBIN0010823 1547 1547 Processed 19/04/2024 397714129 PREETIMAINA STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-003-001/791-A
(BHARNAKHEDA) 		1727005003NRG24300320240482420 30/03/2024 santosh 1727005003WL042736 santosh 00415 SBIN0010823 3315 3315 Processed 19/04/2024 397714129 santosh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-003-001/791-C
(BHARNAKHEDA) 		1727005003NRG24300320240482421 30/03/2024 arvind 1727005003WL042736 arvind 00415 SBIN0010823 3315 3315 Processed 19/04/2024 397714129 arvind STATE BANK OF INDIA(508548)
SubTotal 11271 11271
51 NATERAN MP-27-005-001-002/949
(BADHER) 		1727005001NRG24290320240482370 30/03/2024 CHOTU MEENA 1727005001WL042734 CHOTU MEENA 00415 SBIN0012193 1547 1547 Processed 19/04/2024 397714129 CHOTUMEENA STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-039-002/25934-A
(BICHIYA) 		1727005039NRG24300320240482478 30/03/2024 neetesh raghuwanshi 1727005039WL042740 neetesh raghuwanshi 00415 SBIN0012193 1105 1105 Processed 19/04/2024 397714129 neeteshraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 NATERAN MP-27-005-039-002/25896-A
(BICHIYA) 		1727005039NRG24300320240482525 30/03/2024 priyanka raghuwanshi 1727005039WL042748 priyanka raghuwanshi 00415 SBIN0030076 1105 1105 Processed 19/04/2024 397714129 priyankaraghuwanshi STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-068-001/154-B
(SOMWARA) 		1727005068NRG24290320240482259 30/03/2024 virendra adivasi 1727005068WL042721 virendra adivasi 00415 SBIN0030076 3094 3094 Processed 19/04/2024 397714129 virendraadivasi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
55 NATERAN MP-27-005-001-001/394
(BADHER) 		1727005001NRG24290320240482277 30/03/2024 NEETA KUSHWAHA 1727005001WL042734 NEETA KUSHWAHA 00415 SBIN0030105 1326 1326 Processed 19/04/2024 397714129 NEETAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-001-001/724
(BADHER) 		1727005001NRG24290320240482278 30/03/2024 BHAIYALAL BANJARA 1727005001WL042734 BHAIYALAL BANJARA 00415 SBIN0030105 1326 1326 Processed 19/04/2024 397714129 BHAIYALALBANJARA FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-001-001/729
(BADHER) 		1727005001NRG24290320240482279 30/03/2024 CHAMPALAL BANJARA 1727005001WL042734 CHAMPALAL BANJARA 00415 SBIN0030105 1326 1326 Processed 19/04/2024 397714129 CHAMPALALBANJARA STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-001-001/892
(BADHER) 		1727005001NRG24290320240482284 30/03/2024 radheyshyam 1727005001WL042734 radheyshyam 00415 SBIN0030105 1326 1326 Processed 19/04/2024 397714129 radheyshyam FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-001-001/987
(BADHER) 		1727005001NRG24290320240482309 30/03/2024 GIRAJA BAI 1727005001WL042734 GIRAJA BAI 00415 SBIN0030105 1326 1326 Processed 19/04/2024 397714129 GIRAJABAI UNION BANK OF INDIA(508500)
60 NATERAN MP-27-005-001-002/849
(BADHER) 		1727005001NRG24290320240482314 30/03/2024 jagdish meena 1727005001WL042734 jagdish meena 00415 SBIN0030105 1326 1326 Processed 19/04/2024 397714129 jagdishmeena STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-001-002/908
(BADHER) 		1727005001NRG24290320240482330 30/03/2024 Anita bai 1727005001WL042734 Anita bai 00415 SBIN0030105 1547 1547 Processed 19/04/2024 397714129 Anitabai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-001-002/973
(BADHER) 		1727005001NRG24290320240482393 30/03/2024 MALKHAN SINGH 1727005001WL042734 MALKHAN SINGH 00415 SBIN0030105 1547 1547 Processed 19/04/2024 397714129 MALKHANSINGH STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-001-002/977
(BADHER) 		1727005001NRG24290320240482397 30/03/2024 balveer meena 1727005001WL042734 balveer meena 00415 SBIN0030105 1547 1547 Processed 19/04/2024 397714129 balveermeena STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-001-002/979
(BADHER) 		1727005001NRG24290320240482399 30/03/2024 REENU SHARMA 1727005001WL042734 REENU SHARMA 00415 SBIN0030105 1547 1547 Processed 19/04/2024 397714129 REENUSHARMA STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-001-002/999
(BADHER) 		1727005001NRG24290320240482415 30/03/2024 GIRIS MEENA 1727005001WL042734 GIRIS MEENA 00415 SBIN0030105 1547 1547 Processed 19/04/2024 397714129 GIRISMEENA FINO PAYMENTS BANK LTD(608001)
66 NATERAN MP-27-005-006-001/560
(KARMADHI) 		1727005006NRG24300320240482684 30/03/2024 Dinesh kushwah 1727005006WL042769 Dinesh kushwah 00415 SBIN0030105 1547 1547 Processed 19/04/2024 397714129 Dineshkushwah STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-006-001/720
(KARMADHI) 		1727005006NRG24300320240482685 30/03/2024 Mahesh Kushawah 1727005006WL042769 Mahesh Kushawah 00415 SBIN0030105 1547 1547 Processed 19/04/2024 397714129 MaheshKushawah STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-010-002/1021
(HEERAPUR) 		1727005000NRG24300320240483367 30/03/2024 RAM BAI 1727005WL042846 RAM BAI 00415 SBIN0030105 884 884 Processed 19/04/2024 397714129 RAMBAI STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-020-004/76
(BARODA) 		1727005084NRG24300320240482869 30/03/2024 Gyan singh 1727005084WL042797 Gyan singh 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 Gyansingh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-020-004/83
(BARODA) 		1727005084NRG24300320240482870 30/03/2024 Ranveer Singh Yadav 1727005084WL042797 Ranveer Singh Yadav 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 RanveerSinghYadav STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-020-004/87
(BARODA) 		1727005084NRG24300320240482871 30/03/2024 Brnda Bai 1727005084WL042797 Brnda Bai 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 BrndaBai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-020-004/91
(BARODA) 		1727005084NRG24300320240482872 30/03/2024 Teeran Singh Yadav 1727005084WL042797 Teeran Singh Yadav 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 TeeranSinghYadav STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-027-001/101-C
(BAMOREE) 		1727005084NRG24300320240482876 30/03/2024 Abhishek kirar 1727005084WL042797 Abhishek kirar 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 Abhishekkirar STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-027-001/101-D
(BAMOREE) 		1727005084NRG24300320240482877 30/03/2024 Ramwati Bai 1727005084WL042797 Ramwati Bai 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 RamwatiBai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-027-001/136-A
(BAMOREE) 		1727005084NRG24300320240482880 30/03/2024 Reena Ahirwar 1727005084WL042797 Reena Ahirwar 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 ReenaAhirwar STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-027-001/174-A
(BAMOREE) 		1727005084NRG24300320240482882 30/03/2024 Kanta Bai 1727005084WL042797 Kanta Bai 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-027-001/20-B
(BAMOREE) 		1727005084NRG24300320240482884 30/03/2024 radhabai 1727005084WL042797 radhabai 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 radhabai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-027-001/210-A
(BAMOREE) 		1727005084NRG24300320240482885 30/03/2024 Rakesh Sen 1727005084WL042797 Rakesh Sen 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 RakeshSen STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-027-001/212-A
(BAMOREE) 		1727005084NRG24300320240482886 30/03/2024 SANTOSH 1727005084WL042797 SANTOSH 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 SANTOSH STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-027-001/259-C
(BAMOREE) 		1727005084NRG24300320240482888 30/03/2024 Reena Mehar 1727005084WL042797 Reena Mehar 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 ReenaMehar STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-027-001/648
(BAMOREE) 		1727005084NRG24300320240482889 30/03/2024 bhuri bai kirar 1727005084WL042797 bhuri bai kirar 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 bhuribaikirar STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-027-001/655
(BAMOREE) 		1727005084NRG24300320240482891 30/03/2024 Khilan Singh Kirar 1727005084WL042797 Khilan Singh Kirar 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 KhilanSinghKirar STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-027-001/656
(BAMOREE) 		1727005084NRG24300320240482892 30/03/2024 Pista BAi 1727005084WL042797 Pista BAi 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 PistaBAi STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-027-001/658
(BAMOREE) 		1727005084NRG24300320240482894 30/03/2024 Ranjit Singh 1727005084WL042797 Ranjit Singh 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 RanjitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-027-001/72
(BAMOREE) 		1727005084NRG24300320240482897 30/03/2024 MUKESH 1727005084WL042797 MUKESH 00415 SBIN0030105 884 884 Processed 19/04/2024 397714129 MUKESH STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-027-001/94-A
(BAMOREE) 		1727005084NRG24300320240482898 30/03/2024 jaswant singh 1727005084WL042797 jaswant singh 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-027-001/98-A
(BAMOREE) 		1727005084NRG24300320240482899 30/03/2024 Pinki mehar 1727005084WL042797 Pinki mehar 00415 SBIN0030105 2210 2210 Processed 19/04/2024 397714129 Pinkimehar STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-039-002/108-A
(BICHIYA) 		1727005039NRG24300320240482540 30/03/2024 Munni Bai 1727005039WL042749 Munni Bai 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 MunniBai STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-039-002/25-A
(BICHIYA) 		1727005039NRG24300320240482522 30/03/2024 Delendra 1727005039WL042748 Delendra 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 Delendra STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-039-002/25892-A
(BICHIYA) 		1727005039NRG24300320240482523 30/03/2024 arvind kumar raghuwanshi 1727005039WL042748 arvind kumar raghuwanshi 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 arvindkumarraghuwanshi STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-039-002/25907-A
(BICHIYA) 		1727005039NRG24300320240482530 30/03/2024 neelesh kumar sahu 1727005039WL042748 neelesh kumar sahu 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 neeleshkumarsahu STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-039-002/25913-A
(BICHIYA) 		1727005039NRG24300320240482536 30/03/2024 goura bai raghuwanshi 1727005039WL042748 goura bai raghuwanshi 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 gourabairaghuwanshi STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-039-002/25914-A
(BICHIYA) 		1727005039NRG24300320240482537 30/03/2024 rajni raghuwanshi 1727005039WL042748 rajni raghuwanshi 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 rajniraghuwanshi STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-039-002/25924-A
(BICHIYA) 		1727005039NRG24300320240482538 30/03/2024 mohan singh raghuvanshi 1727005039WL042748 mohan singh raghuvanshi 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 mohansinghraghuvanshi STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-039-002/2752
(BICHIYA) 		1727005039NRG24300320240482546 30/03/2024 Praksh 1727005039WL042749 Praksh 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 Praksh STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-039-002/2752
(BICHIYA) 		1727005039NRG24300320240482545 30/03/2024 Praksh 1727005039WL042749 Praksh 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 Praksh STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-039-002/2752
(BICHIYA) 		1727005039NRG24300320240482544 30/03/2024 Praksh 1727005039WL042749 Praksh 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 Praksh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NATERAN MP-27-005-039-002/2752
(BICHIYA) 		1727005039NRG24300320240482543 30/03/2024 Praksh 1727005039WL042749 Praksh 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 Praksh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NATERAN MP-27-005-039-002/2813
(BICHIYA) 		1727005039NRG24300320240482547 30/03/2024 surendra sahu 1727005039WL042749 surendra sahu 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 surendrasahu STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-039-002/2824
(BICHIYA) 		1727005039NRG24300320240482481 30/03/2024 Dayaram vishvkarma 1727005039WL042740 Dayaram vishvkarma 00415 SBIN0030105 1105 1105 Processed 19/04/2024 397714129 Dayaramvishvkarma STATE BANK OF INDIA(508548)
SubTotal 74698 74698
101 NATERAN MP-27-005-039-002/2718
(BICHIYA) 		1727005039NRG24300320240482542 30/03/2024 pooja 1727005039WL042749 pooja 00415 SBIN0030156 1105 1105 Processed 19/04/2024 397714129 pooja STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-043-002/299
(RINIYA) 		1727005043NRG24300320240482504 30/03/2024 khushilal 1727005043WL042742 khushilal 00415 SBIN0030156 2652 2652 Processed 19/04/2024 397714129 khushilal STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-043-002/370
(RINIYA) 		1727005043NRG24300320240482505 30/03/2024 PHOOL BAI 1727005043WL042742 PHOOL BAI 00415 SBIN0030156 2652 2652 Processed 19/04/2024 397714129 PHOOLBAI STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-057-002/233-B
(RAJODHA) 		1727005000NRG24300320240483371 30/03/2024 mullu 1727005WL042847 mullu 00415 SBIN0030156 1547 1547 Processed 19/04/2024 397714129 mullu STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-063-002/1-A
(SAKRAI) 		1727005063NRG24290320240481398 30/03/2024 munnalal 1727005063WL042627 munnalal 00415 SBIN0030156 1547 1547 Processed 19/04/2024 397714129 munnalal BANK OF BARODA(606985)
106 NATERAN MP-27-005-068-001/10-B
(SOMWARA) 		1727005068NRG24290320240482263 30/03/2024 sunita 1727005068WL042725 sunita 00415 SBIN0030156 3094 3094 Processed 19/04/2024 397714129 sunita STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-071-003/1031
(GHATWAI) 		1727005071NRG24290320240482271 30/03/2024 Anita Raghuwanshi 1727005071WL042733 Anita Raghuwanshi 00415 SBIN0030156 2873 2873 Processed 19/04/2024 397714129 AnitaRaghuwanshi STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-071-003/1032
(GHATWAI) 		1727005071NRG24290320240482272 30/03/2024 Trivendra Ahirwar 1727005071WL042733 Trivendra Ahirwar 00415 SBIN0030156 2873 2873 Processed 19/04/2024 397714129 TrivendraAhirwar STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-071-004/1014
(GHATWAI) 		1727005071NRG24290320240482275 30/03/2024 Meera Bai Jatav 1727005071WL042733 Meera Bai Jatav 00415 SBIN0030156 2210 2210 Processed 19/04/2024 397714129 MeeraBaiJatav STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-071-004/1014
(GHATWAI) 		1727005071NRG24290320240482274 30/03/2024 Mukesh Kumar 1727005071WL042733 Mukesh Kumar 00415 SBIN0030156 2210 2210 Processed 19/04/2024 397714129 MukeshKumar STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-071-004/917
(GHATWAI) 		1727005071NRG24290320240482276 30/03/2024 RAMKRISHAN 1727005071WL042733 RAMKRISHAN 00415 SBIN0030156 2210 2210 Processed 19/04/2024 397714129 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
112 NATERAN MP-27-005-001-002/904
(BADHER) 		1727005001NRG24290320240482326 30/03/2024 phoolvati 1727005001WL042734 phoolvati 00415 SBIN0030218 1326 1326 Processed 19/04/2024 397714129 phoolvati STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-001-002/963
(BADHER) 		1727005001NRG24290320240482383 30/03/2024 VARSHA MEENA 1727005001WL042734 VARSHA MEENA 00415 SBIN0030218 1547 1547 Processed 19/04/2024 397714129 VARSHAMEENA STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-001-002/988
(BADHER) 		1727005001NRG24290320240482406 30/03/2024 VIPIN SINGH 1727005001WL042734 VIPIN SINGH 00415 SBIN0030218 1547 1547 Processed 19/04/2024 397714129 VIPINSINGH STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-039-002/1226-A
(BICHIYA) 		1727005039NRG24300320240482520 30/03/2024 birjendra 1727005039WL042748 birjendra 00415 SBIN0030218 1105 1105 Processed 19/04/2024 397714129 birjendra STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-039-002/1418
(BICHIYA) 		1727005039NRG24300320240482521 30/03/2024 rajbai 1727005039WL042748 rajbai 00415 SBIN0030218 1105 1105 Processed 19/04/2024 397714129 rajbai STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-039-002/25893-A
(BICHIYA) 		1727005039NRG24300320240482524 30/03/2024 abhishek raghuwanshi 1727005039WL042748 abhishek raghuwanshi 00415 SBIN0030218 1105 1105 Rejected 19/04/2024 397714129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NATERAN MP-27-005-039-002/25908-A
(BICHIYA) 		1727005039NRG24300320240482531 30/03/2024 sodan singh pal 1727005039WL042748 sodan singh pal 00415 SBIN0030218 1105 1105 Processed 19/04/2024 397714129 sodansinghpal STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-039-002/25912-A
(BICHIYA) 		1727005039NRG24300320240482535 30/03/2024 raghvendra raghuwanshi 1727005039WL042748 raghvendra raghuwanshi 00415 SBIN0030218 1105 1105 Processed 19/04/2024 397714129 raghvendraraghuwanshi STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-039-002/25930-A
(BICHIYA) 		1727005039NRG24300320240482477 30/03/2024 devendra singh raghuwanshi 1727005039WL042740 devendra singh raghuwanshi 00415 SBIN0030218 1105 1105 Processed 19/04/2024 397714129 devendrasinghraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
121 NATERAN MP-27-005-039-002/2718
(BICHIYA) 		1727005039NRG24300320240482541 30/03/2024 abhishek pal 1727005039WL042749 abhishek pal 00415 SBIN0030218 1105 1105 Processed 19/04/2024 397714129 abhishekpal STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-039-002/2765
(BICHIYA) 		1727005039NRG24300320240482480 30/03/2024 nihal singh 1727005039WL042740 nihal singh 00415 SBIN0030218 1105 1105 Processed 19/04/2024 397714129 nihalsingh STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-042-001/497
(PIPALDHAR) 		1727005042NRG24300320240482508 30/03/2024 adhar bai 1727005042WL042744 adhar bai 00415 SBIN0030218 663 663 Processed 19/04/2024 397714129 adharbai STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-042-001/497
(PIPALDHAR) 		1727005042NRG24300320240482507 30/03/2024 anant singh 1727005042WL042744 anant singh 00415 SBIN0030218 442 442 Processed 19/04/2024 397714129 anantsingh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
125 NATERAN MP-27-005-001-001/738
(BADHER) 		1727005001NRG24290320240482280 30/03/2024 KALLU SINGH 1727005001WL042734 KALLU SINGH 00415 SBIN0030228 1326 1326 Processed 19/04/2024 397714129 KALLUSINGH FINO PAYMENTS BANK LTD(608001)
126 NATERAN MP-27-005-003-002/1016-A
(BHARNAKHEDA) 		1727005003NRG24300320240482424 30/03/2024 reena 1727005003WL042736 reena 00415 SBIN0030228 3315 3315 Processed 19/04/2024 397714129 reena STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-006-001/118
(KARMADHI) 		1727005006NRG24300320240482682 30/03/2024 Bhuriya 1727005006WL042769 Bhuriya 00415 SBIN0030228 1547 1547 Processed 19/04/2024 397714129 Bhuriya STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-006-001/548
(KARMADHI) 		1727005006NRG24300320240482683 30/03/2024 Shivraj 1727005006WL042769 Shivraj 00415 SBIN0030228 1547 1547 Processed 19/04/2024 397714129 Shivraj STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005000NRG24300320240483347 30/03/2024 Pavan 1727005WL042846 Pavan 00415 SBIN0030228 884 884 Processed 19/04/2024 397714129 Pavan STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-010-001/1043
(HEERAPUR) 		1727005000NRG24300320240483353 30/03/2024 abhishek 1727005WL042846 abhishek 00415 SBIN0030228 884 884 Processed 19/04/2024 397714129 abhishek STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-010-001/1056
(HEERAPUR) 		1727005000NRG24300320240483355 30/03/2024 Sanju 1727005WL042846 Sanju 00415 SBIN0030228 884 884 Processed 19/04/2024 397714129 Sanju STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-010-001/138
(HEERAPUR) 		1727005000NRG24300320240483356 30/03/2024 tula 1727005WL042846 tula 00415 SBIN0030228 884 884 Processed 19/04/2024 397714129 tula STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-010-001/224
(HEERAPUR) 		1727005000NRG24300320240483357 30/03/2024 arvind 1727005WL042846 arvind 00415 SBIN0030228 884 884 Processed 19/04/2024 397714129 arvind BANK OF BARODA(606985)
134 NATERAN MP-27-005-010-001/250
(HEERAPUR) 		1727005000NRG24300320240483358 30/03/2024 rafeek 1727005WL042846 rafeek 00415 SBIN0030228 884 884 Processed 19/04/2024 397714129 rafeek FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-010-001/342
(HEERAPUR) 		1727005000NRG24300320240483359 30/03/2024 durjan 1727005WL042846 durjan 00415 SBIN0030228 884 884 Processed 19/04/2024 397714129 durjan STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-010-001/552
(HEERAPUR) 		1727005000NRG24300320240483362 30/03/2024 bablu 1727005WL042846 bablu 00415 SBIN0030228 884 884 Processed 19/04/2024 397714129 bablu FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-010-002/1024
(HEERAPUR) 		1727005000NRG24300320240483368 30/03/2024 BHURI 1727005WL042846 BHURI 00415 SBIN0030228 884 884 Processed 19/04/2024 397714129 BHURI STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-010-002/1027
(HEERAPUR) 		1727005000NRG24300320240483370 30/03/2024 RINA 1727005WL042846 RINA 00415 SBIN0030228 884 884 Processed 19/04/2024 397714129 RINA STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-012-003/207
(HADA) 		1727005012NRG24300320240482631 30/03/2024 CHANDANI 1727005012WL042760 CHANDANI 00415 SBIN0030228 3536 3536 Processed 19/04/2024 397714129 CHANDANI STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-024-001/377
(BERKHEDI KIRAR) 		1727005024NRG24300320240482695 30/03/2024 MOHANBAI 1727005024WL042772 MOHANBAI 00415 SBIN0030228 1105 1105 Processed 19/04/2024 397714129 MOHANBAI STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-024-001/377
(BERKHEDI KIRAR) 		1727005024NRG24300320240482694 30/03/2024 SURESH SINGH YADAV 1727005024WL042772 SURESH SINGH YADAV 00415 SBIN0030228 1105 1105 Processed 19/04/2024 397714129 SURESHSINGHYADAV STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-053-001/1284
(AMAKHEDA SHOOKHA) 		1727005053NRG24300320240483068 30/03/2024 POONABAI 1727005053WL042820 POONABAI 00415 SBIN0030228 1547 1547 Processed 19/04/2024 397714129 POONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NATERAN MP-27-005-053-001/1285
(AMAKHEDA SHOOKHA) 		1727005053NRG24300320240483070 30/03/2024 SARASVATIBAI 1727005053WL042820 SARASVATIBAI 00415 SBIN0030228 1547 1547 Processed 19/04/2024 397714129 SARASVATIBAI STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-053-001/1287
(AMAKHEDA SHOOKHA) 		1727005053NRG24300320240483071 30/03/2024 MUNNIBAI 1727005053WL042820 MUNNIBAI 00415 SBIN0030228 1547 1547 Processed 19/04/2024 397714129 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 26962 26962
145 NATERAN MP-27-005-001-002/950
(BADHER) 		1727005001NRG24290320240482371 30/03/2024 RAMKUMAR 1727005001WL042734 RAMKUMAR 00415 SBIN0030396 1547 1547 Processed 19/04/2024 397714129 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
146 NATERAN MP-27-005-079-001/1678
(NATERAN) 		1727005079NRG24290320240482270 30/03/2024 Nadan Singh Adiwasi 1727005079WL042732 Nadan Singh Adiwasi 00462 UCBA0001138 3094 3094 Processed 19/04/2024 397714129 NadanSinghAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
147 NATERAN MP-27-005-053-001/1288
(AMAKHEDA SHOOKHA) 		1727005053NRG24300320240483072 30/03/2024 KALYAN SINGH 1727005053WL042820 KALYAN SINGH 00468 UBIN0536482 1547 1547 Processed 19/04/2024 397714129 KALYANSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
148 NATERAN MP-27-005-001-002/897
(BADHER) 		1727005001NRG24290320240482322 30/03/2024 ABHINARAYAN MEENA 1727005001WL042734 ABHINARAYAN MEENA 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397714129 ABHINARAYANMEENA PUNJAB NATIONAL BANK(508568)
149 NATERAN MP-27-005-001-002/929
(BADHER) 		1727005001NRG24290320240482351 30/03/2024 SHIVRAJ MAINA 1727005001WL042734 SHIVRAJ MAINA 00468 UBIN0537349 1547 1547 Processed 19/04/2024 397714129 SHIVRAJMAINA UNION BANK OF INDIA(508500)
150 NATERAN MP-27-005-001-002/976
(BADHER) 		1727005001NRG24290320240482396 30/03/2024 KUSHUM MEENA 1727005001WL042734 KUSHUM MEENA 00468 UBIN0537349 1547 1547 Processed 19/04/2024 397714129 KUSHUMMEENA UNION BANK OF INDIA(508500)
151 NATERAN MP-27-005-001-002/994
(BADHER) 		1727005001NRG24290320240482411 30/03/2024 SANJU BAI MEENA 1727005001WL042734 SANJU BAI MEENA 00468 UBIN0537349 1547 1547 Processed 19/04/2024 397714129 SANJUBAIMEENA STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-003-001/787-A
(BHARNAKHEDA) 		1727005003NRG24300320240482419 30/03/2024 Aditya Sharma 1727005003WL042736 Aditya Sharma 00468 UBIN0537349 3315 3315 Processed 19/04/2024 397714129 AdityaSharma UNION BANK OF INDIA(508500)
153 NATERAN MP-27-005-003-001/791-D
(BHARNAKHEDA) 		1727005003NRG24300320240482422 30/03/2024 ajay kumar 1727005003WL042736 ajay kumar 00468 UBIN0537349 3315 3315 Processed 19/04/2024 397714129 ajaykumar UNION BANK OF INDIA(508500)
SubTotal 12597 12597
154 NATERAN MP-27-005-063-002/14
(SAKRAI) 		1727005063NRG24290320240481400 30/03/2024 ramcharan 1727005063WL042627 ramcharan 00468 UBIN0568406 1547 1547 Processed 19/04/2024 397714129 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
155 NATERAN MP-27-005-001-001/830
(BADHER) 		1727005001NRG24290320240482282 30/03/2024 NETARAM 1727005001WL042734 NETARAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 NETARAM FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-001-001/831
(BADHER) 		1727005001NRG24290320240482283 30/03/2024 MUNNI BAI 1727005001WL042734 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-001-001/957
(BADHER) 		1727005001NRG24290320240482285 30/03/2024 PRAMOD 1727005001WL042734 PRAMOD 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 PRAMOD FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-001-001/958
(BADHER) 		1727005001NRG24290320240482286 30/03/2024 nhagvan singh banjara 1727005001WL042734 nhagvan singh banjara 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 nhagvansinghbanjara FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-001-001/959
(BADHER) 		1727005001NRG24290320240482287 30/03/2024 rina bai banjara 1727005001WL042734 rina bai banjara 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 rinabaibanjara UNION BANK OF INDIA(508500)
160 NATERAN MP-27-005-001-001/960
(BADHER) 		1727005001NRG24290320240482288 30/03/2024 bati bai kushwah 1727005001WL042734 bati bai kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 batibaikushwah FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-001-001/961
(BADHER) 		1727005001NRG24290320240482289 30/03/2024 akash kuswah 1727005001WL042734 akash kuswah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 akashkuswah FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-001-001/962
(BADHER) 		1727005001NRG24290320240482290 30/03/2024 sunil kushwah 1727005001WL042734 sunil kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 sunilkushwah FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-001-001/963
(BADHER) 		1727005001NRG24290320240482291 30/03/2024 dipak kushwah 1727005001WL042734 dipak kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 dipakkushwah FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-001-001/964
(BADHER) 		1727005001NRG24290320240482292 30/03/2024 gulab singh 1727005001WL042734 gulab singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 gulabsingh FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-001-001/965
(BADHER) 		1727005001NRG24290320240482293 30/03/2024 halkeram kushwah 1727005001WL042734 halkeram kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 halkeramkushwah FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-001-001/966
(BADHER) 		1727005001NRG24290320240482294 30/03/2024 pan bai 1727005001WL042734 pan bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 panbai FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-001-001/967
(BADHER) 		1727005001NRG24290320240482295 30/03/2024 swati kushwah 1727005001WL042734 swati kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 swatikushwah FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-001-001/968
(BADHER) 		1727005001NRG24290320240482296 30/03/2024 mamta bai kushwaha 1727005001WL042734 mamta bai kushwaha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 mamtabaikushwaha FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-001-001/969
(BADHER) 		1727005001NRG24290320240482297 30/03/2024 hari singh 1727005001WL042734 hari singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 harisingh FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-001-001/970
(BADHER) 		1727005001NRG24290320240482298 30/03/2024 bhagvan singh 1727005001WL042734 bhagvan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 bhagvansingh FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-001-001/971
(BADHER) 		1727005001NRG24290320240482299 30/03/2024 raj kumar nayak 1727005001WL042734 raj kumar nayak 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 rajkumarnayak FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-001-001/972
(BADHER) 		1727005001NRG24290320240482300 30/03/2024 kasturi bai 1727005001WL042734 kasturi bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 kasturibai FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-001-001/973
(BADHER) 		1727005001NRG24290320240482301 30/03/2024 radheshyam 1727005001WL042734 radheshyam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 radheshyam FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-001-001/974
(BADHER) 		1727005001NRG24290320240482302 30/03/2024 golu 1727005001WL042734 golu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 golu FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-001-001/975
(BADHER) 		1727005001NRG24300320240482625 30/03/2024 roopvati bai 1727005001WL042758 roopvati bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 roopvatibai FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-001-001/976
(BADHER) 		1727005001NRG24300320240482626 30/03/2024 Deepak kushwaha 1727005001WL042758 Deepak kushwaha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 Deepakkushwaha FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-001-001/977
(BADHER) 		1727005001NRG24300320240482627 30/03/2024 ram singh rajpoot 1727005001WL042758 ram singh rajpoot 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 ramsinghrajpoot FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-001-001/979
(BADHER) 		1727005001NRG24300320240482628 30/03/2024 lalu kushwah 1727005001WL042758 lalu kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 lalukushwah FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-001-001/980
(BADHER) 		1727005001NRG24300320240482629 30/03/2024 saveeta kushawah 1727005001WL042758 saveeta kushawah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 saveetakushawah FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-001-001/981
(BADHER) 		1727005001NRG24290320240482303 30/03/2024 chanda bai kushwah 1727005001WL042734 chanda bai kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 chandabaikushwah FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-001-001/982
(BADHER) 		1727005001NRG24290320240482304 30/03/2024 NEETESH 1727005001WL042734 NEETESH 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 NEETESH FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-001-001/983
(BADHER) 		1727005001NRG24290320240482305 30/03/2024 BHAIYALAL 1727005001WL042734 BHAIYALAL 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-001-001/984
(BADHER) 		1727005001NRG24290320240482306 30/03/2024 KRISHNA MOHAN KUSHWAH 1727005001WL042734 KRISHNA MOHAN KUSHWAH 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 KRISHNAMOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-001-001/985
(BADHER) 		1727005001NRG24290320240482307 30/03/2024 GOURA BAI 1727005001WL042734 GOURA BAI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 GOURABAI FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-001-001/986
(BADHER) 		1727005001NRG24290320240482308 30/03/2024 RAM BAI KUSHWAH 1727005001WL042734 RAM BAI KUSHWAH 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 RAMBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-001-002/835
(BADHER) 		1727005001NRG24290320240482313 30/03/2024 JYOTI MEENA 1727005001WL042734 JYOTI MEENA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 JYOTIMEENA FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-001-002/849
(BADHER) 		1727005001NRG24290320240482315 30/03/2024 BHURI BAI MINA 1727005001WL042734 BHURI BAI MINA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 BHURIBAIMINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
188 NATERAN MP-27-005-001-002/868
(BADHER) 		1727005001NRG24290320240482316 30/03/2024 SONU 1727005001WL042734 SONU 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 SONU FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-001-002/874
(BADHER) 		1727005001NRG24290320240482317 30/03/2024 RAMESH 1727005001WL042734 RAMESH 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 RAMESH FINO PAYMENTS BANK LTD(608001)
190 NATERAN MP-27-005-001-002/876
(BADHER) 		1727005001NRG24290320240482318 30/03/2024 DHAN RAJ 1727005001WL042734 DHAN RAJ 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 DHANRAJ FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-001-002/895
(BADHER) 		1727005001NRG24290320240482321 30/03/2024 prakashbabu 1727005001WL042734 prakashbabu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 prakashbabu STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-001-002/898
(BADHER) 		1727005001NRG24290320240482323 30/03/2024 Saroj 1727005001WL042734 Saroj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 Saroj FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-001-002/901
(BADHER) 		1727005001NRG24290320240482324 30/03/2024 Gangabai 1727005001WL042734 Gangabai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 Gangabai FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-001-002/902
(BADHER) 		1727005001NRG24290320240482325 30/03/2024 Ful bai 1727005001WL042734 Ful bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 Fulbai FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-001-002/905
(BADHER) 		1727005001NRG24290320240482327 30/03/2024 Brajesh meena 1727005001WL042734 Brajesh meena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 Brajeshmeena FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-001-002/906
(BADHER) 		1727005001NRG24290320240482328 30/03/2024 Rajkumar maina 1727005001WL042734 Rajkumar maina 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 Rajkumarmaina FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-001-002/907
(BADHER) 		1727005001NRG24290320240482329 30/03/2024 Phul singh meena 1727005001WL042734 Phul singh meena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714129 Phulsinghmeena FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-001-002/909
(BADHER) 		1727005001NRG24290320240482331 30/03/2024 VISHAL MEENA 1727005001WL042734 VISHAL MEENA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 VISHALMEENA FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-001-002/910
(BADHER) 		1727005001NRG24290320240482332 30/03/2024 pop singh 1727005001WL042734 pop singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 popsingh FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-001-002/912
(BADHER) 		1727005001NRG24290320240482334 30/03/2024 Ramkali 1727005001WL042734 Ramkali 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Ramkali FINO PAYMENTS BANK LTD(608001)
201 NATERAN MP-27-005-001-002/913
(BADHER) 		1727005001NRG24290320240482335 30/03/2024 Narmada 1727005001WL042734 Narmada 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Narmada FINO PAYMENTS BANK LTD(608001)
202 NATERAN MP-27-005-001-002/914
(BADHER) 		1727005001NRG24290320240482336 30/03/2024 Balveer singh prajapati 1727005001WL042734 Balveer singh prajapati 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Balveersinghprajapati FINO PAYMENTS BANK LTD(608001)
203 NATERAN MP-27-005-001-002/915
(BADHER) 		1727005001NRG24290320240482337 30/03/2024 Rambabu 1727005001WL042734 Rambabu 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Rambabu FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-001-002/916
(BADHER) 		1727005001NRG24290320240482338 30/03/2024 Prembabu 1727005001WL042734 Prembabu 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Prembabu FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-001-002/917
(BADHER) 		1727005001NRG24290320240482339 30/03/2024 Priti bai 1727005001WL042734 Priti bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Pritibai FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-001-002/918
(BADHER) 		1727005001NRG24290320240482340 30/03/2024 Savitri bai 1727005001WL042734 Savitri bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Savitribai FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-001-002/919
(BADHER) 		1727005001NRG24290320240482341 30/03/2024 Raghwar singh 1727005001WL042734 Raghwar singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Raghwarsingh STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-001-002/921
(BADHER) 		1727005001NRG24290320240482343 30/03/2024 Pooja 1727005001WL042734 Pooja 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Pooja FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-001-002/922
(BADHER) 		1727005001NRG24290320240482344 30/03/2024 Rajkumari 1727005001WL042734 Rajkumari 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Rajkumari FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-001-002/923
(BADHER) 		1727005001NRG24290320240482345 30/03/2024 Kavita maina 1727005001WL042734 Kavita maina 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 Kavitamaina FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-001-002/924
(BADHER) 		1727005001NRG24290320240482346 30/03/2024 ARTI 1727005001WL042734 ARTI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 ARTI FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-001-002/925
(BADHER) 		1727005001NRG24290320240482347 30/03/2024 RAJENDRA SINGH MAINA 1727005001WL042734 RAJENDRA SINGH MAINA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 RAJENDRASINGHMAINA FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-001-002/926
(BADHER) 		1727005001NRG24290320240482348 30/03/2024 KAPURI BAI 1727005001WL042734 KAPURI BAI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 KAPURIBAI FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-001-002/927
(BADHER) 		1727005001NRG24290320240482349 30/03/2024 suman meena 1727005001WL042734 suman meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 sumanmeena FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-001-002/932
(BADHER) 		1727005001NRG24290320240482354 30/03/2024 ramdulari maina 1727005001WL042734 ramdulari maina 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 ramdularimaina FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-001-002/933
(BADHER) 		1727005001NRG24290320240482355 30/03/2024 movatsingh 1727005001WL042734 movatsingh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 movatsingh FINO PAYMENTS BANK LTD(608001)
217 NATERAN MP-27-005-001-002/935
(BADHER) 		1727005001NRG24290320240482356 30/03/2024 ramkaran meena 1727005001WL042734 ramkaran meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 ramkaranmeena FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-001-002/936
(BADHER) 		1727005001NRG24290320240482357 30/03/2024 shivcharan meena 1727005001WL042734 shivcharan meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 shivcharanmeena FINO PAYMENTS BANK LTD(608001)
219 NATERAN MP-27-005-001-002/937
(BADHER) 		1727005001NRG24290320240482358 30/03/2024 deepak maina 1727005001WL042734 deepak maina 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 deepakmaina FINO PAYMENTS BANK LTD(608001)
220 NATERAN MP-27-005-001-002/938
(BADHER) 		1727005001NRG24290320240482359 30/03/2024 reena maina 1727005001WL042734 reena maina 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 reenamaina FINO PAYMENTS BANK LTD(608001)
221 NATERAN MP-27-005-001-002/939
(BADHER) 		1727005001NRG24290320240482360 30/03/2024 nikil 1727005001WL042734 nikil 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 nikil FINO PAYMENTS BANK LTD(608001)
222 NATERAN MP-27-005-001-002/940
(BADHER) 		1727005001NRG24290320240482361 30/03/2024 balveer singh prajapati 1727005001WL042734 balveer singh prajapati 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 balveersinghprajapati FINO PAYMENTS BANK LTD(608001)
223 NATERAN MP-27-005-001-002/941
(BADHER) 		1727005001NRG24290320240482362 30/03/2024 mithalesh 1727005001WL042734 mithalesh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 mithalesh FINO PAYMENTS BANK LTD(608001)
224 NATERAN MP-27-005-001-002/942
(BADHER) 		1727005001NRG24290320240482363 30/03/2024 bittu 1727005001WL042734 bittu 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 bittu FINO PAYMENTS BANK LTD(608001)
225 NATERAN MP-27-005-001-002/943
(BADHER) 		1727005001NRG24290320240482364 30/03/2024 santosh 1727005001WL042734 santosh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 santosh FINO PAYMENTS BANK LTD(608001)
226 NATERAN MP-27-005-001-002/951
(BADHER) 		1727005001NRG24290320240482372 30/03/2024 RAJKUMAR 1727005001WL042734 RAJKUMAR 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
227 NATERAN MP-27-005-001-002/952
(BADHER) 		1727005001NRG24290320240482373 30/03/2024 SVARTI 1727005001WL042734 SVARTI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 SVARTI FINO PAYMENTS BANK LTD(608001)
228 NATERAN MP-27-005-001-002/953
(BADHER) 		1727005001NRG24290320240482374 30/03/2024 PRAKASH 1727005001WL042734 PRAKASH 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 PRAKASH FINO PAYMENTS BANK LTD(608001)
229 NATERAN MP-27-005-001-002/954
(BADHER) 		1727005001NRG24290320240482375 30/03/2024 RACHNA BAIRAGI 1727005001WL042734 RACHNA BAIRAGI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 RACHNABAIRAGI FINO PAYMENTS BANK LTD(608001)
230 NATERAN MP-27-005-001-002/955
(BADHER) 		1727005001NRG24290320240482376 30/03/2024 VARSHA 1727005001WL042734 VARSHA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 VARSHA FINO PAYMENTS BANK LTD(608001)
231 NATERAN MP-27-005-001-002/956
(BADHER) 		1727005001NRG24290320240482377 30/03/2024 AMIT 1727005001WL042734 AMIT 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 AMIT FINO PAYMENTS BANK LTD(608001)
232 NATERAN MP-27-005-001-002/957
(BADHER) 		1727005001NRG24290320240482378 30/03/2024 AARTI MEENA 1727005001WL042734 AARTI MEENA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 AARTIMEENA FINO PAYMENTS BANK LTD(608001)
233 NATERAN MP-27-005-001-002/959
(BADHER) 		1727005001NRG24290320240482379 30/03/2024 ANIKESH 1727005001WL042734 ANIKESH 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 ANIKESH FINO PAYMENTS BANK LTD(608001)
234 NATERAN MP-27-005-001-002/959-C
(BADHER) 		1727005001NRG24290320240482380 30/03/2024 RAJKUMAR 1727005001WL042734 RAJKUMAR 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
235 NATERAN MP-27-005-001-002/960
(BADHER) 		1727005001NRG24290320240482381 30/03/2024 hariom meena 1727005001WL042734 hariom meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 hariommeena UNION BANK OF INDIA(508500)
236 NATERAN MP-27-005-001-002/964
(BADHER) 		1727005001NRG24290320240482384 30/03/2024 HAKAM SINGH MEENA 1727005001WL042734 HAKAM SINGH MEENA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 HAKAMSINGHMEENA FINO PAYMENTS BANK LTD(608001)
237 NATERAN MP-27-005-001-002/966
(BADHER) 		1727005001NRG24290320240482386 30/03/2024 guddi bae meena 1727005001WL042734 guddi bae meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 guddibaemeena FINO PAYMENTS BANK LTD(608001)
238 NATERAN MP-27-005-001-002/967
(BADHER) 		1727005001NRG24290320240482387 30/03/2024 sourabh 1727005001WL042734 sourabh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 sourabh UNION BANK OF INDIA(508500)
239 NATERAN MP-27-005-001-002/969
(BADHER) 		1727005001NRG24290320240482389 30/03/2024 saraju bai 1727005001WL042734 saraju bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 sarajubai FINO PAYMENTS BANK LTD(608001)
240 NATERAN MP-27-005-001-002/970
(BADHER) 		1727005001NRG24290320240482390 30/03/2024 surendra 1727005001WL042734 surendra 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 surendra FINO PAYMENTS BANK LTD(608001)
241 NATERAN MP-27-005-001-002/971
(BADHER) 		1727005001NRG24290320240482391 30/03/2024 bhanu meena 1727005001WL042734 bhanu meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 bhanumeena FINO PAYMENTS BANK LTD(608001)
242 NATERAN MP-27-005-001-002/972
(BADHER) 		1727005001NRG24290320240482392 30/03/2024 gulab bai 1727005001WL042734 gulab bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 gulabbai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
243 NATERAN MP-27-005-001-002/974
(BADHER) 		1727005001NRG24290320240482394 30/03/2024 NARENDRA MEENA 1727005001WL042734 NARENDRA MEENA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 NARENDRAMEENA FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-001-002/975
(BADHER) 		1727005001NRG24290320240482395 30/03/2024 niranjan meena 1727005001WL042734 niranjan meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 niranjanmeena FINO PAYMENTS BANK LTD(608001)
245 NATERAN MP-27-005-001-002/980
(BADHER) 		1727005001NRG24290320240482400 30/03/2024 krishna bai 1727005001WL042734 krishna bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 krishnabai FINO PAYMENTS BANK LTD(608001)
246 NATERAN MP-27-005-001-002/981
(BADHER) 		1727005001NRG24290320240482401 30/03/2024 laxmi baii 1727005001WL042734 laxmi baii 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 laxmibaii FINO PAYMENTS BANK LTD(608001)
247 NATERAN MP-27-005-001-002/983
(BADHER) 		1727005001NRG24290320240482402 30/03/2024 ramkrishna meena 1727005001WL042734 ramkrishna meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 ramkrishnameena FINO PAYMENTS BANK LTD(608001)
248 NATERAN MP-27-005-001-002/984
(BADHER) 		1727005001NRG24290320240482403 30/03/2024 rani maina 1727005001WL042734 rani maina 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 ranimaina FINO PAYMENTS BANK LTD(608001)
249 NATERAN MP-27-005-001-002/986
(BADHER) 		1727005001NRG24290320240482404 30/03/2024 radheshyam 1727005001WL042734 radheshyam 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 radheshyam FINO PAYMENTS BANK LTD(608001)
250 NATERAN MP-27-005-001-002/987
(BADHER) 		1727005001NRG24290320240482405 30/03/2024 kaluram meena 1727005001WL042734 kaluram meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 kalurammeena FINO PAYMENTS BANK LTD(608001)
251 NATERAN MP-27-005-001-002/990
(BADHER) 		1727005001NRG24290320240482407 30/03/2024 JITENDRA MAINA 1727005001WL042734 JITENDRA MAINA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 JITENDRAMAINA FINO PAYMENTS BANK LTD(608001)
252 NATERAN MP-27-005-001-002/992
(BADHER) 		1727005001NRG24290320240482409 30/03/2024 shivcharan meena 1727005001WL042734 shivcharan meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 shivcharanmeena FINO PAYMENTS BANK LTD(608001)
253 NATERAN MP-27-005-001-002/993
(BADHER) 		1727005001NRG24290320240482410 30/03/2024 vijaypal meena 1727005001WL042734 vijaypal meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 vijaypalmeena FINO PAYMENTS BANK LTD(608001)
254 NATERAN MP-27-005-001-002/995
(BADHER) 		1727005001NRG24290320240482412 30/03/2024 ramar meena 1727005001WL042734 ramar meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 ramarmeena FINO PAYMENTS BANK LTD(608001)
255 NATERAN MP-27-005-001-002/996
(BADHER) 		1727005001NRG24290320240482413 30/03/2024 seema bai 1727005001WL042734 seema bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 seemabai FINO PAYMENTS BANK LTD(608001)
256 NATERAN MP-27-005-001-002/998
(BADHER) 		1727005001NRG24290320240482414 30/03/2024 JAMANA BAI MEENA 1727005001WL042734 JAMANA BAI MEENA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397714129 JAMANABAIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 150280 150280
257 NATERAN MP-27-005-010-001/1029
(HEERAPUR) 		1727005000NRG24300320240483348 30/03/2024 bhura 1727005WL042846 bhura 00688 FINO0001446 884 884 Processed 19/04/2024 397714129 bhura FINO PAYMENTS BANK LTD(608001)
258 NATERAN MP-27-005-010-001/1030
(HEERAPUR) 		1727005000NRG24300320240483349 30/03/2024 shahid 1727005WL042846 shahid 00688 FINO0001446 884 884 Processed 19/04/2024 397714129 shahid FINO PAYMENTS BANK LTD(608001)
259 NATERAN MP-27-005-010-001/1037
(HEERAPUR) 		1727005000NRG24300320240483350 30/03/2024 laxman singh 1727005WL042846 laxman singh 00688 FINO0001446 884 884 Processed 19/04/2024 397714129 laxmansingh FINO PAYMENTS BANK LTD(608001)
260 NATERAN MP-27-005-010-001/1040
(HEERAPUR) 		1727005000NRG24300320240483351 30/03/2024 Irfan khan 1727005WL042846 Irfan khan 00688 FINO0001446 884 884 Processed 19/04/2024 397714129 Irfankhan FINO PAYMENTS BANK LTD(608001)
261 NATERAN MP-27-005-010-001/1041
(HEERAPUR) 		1727005000NRG24300320240483352 30/03/2024 Bhoora khan 1727005WL042846 Bhoora khan 00688 FINO0001446 884 884 Processed 19/04/2024 397714129 Bhoorakhan FINO PAYMENTS BANK LTD(608001)
262 NATERAN MP-27-005-010-001/660
(HEERAPUR) 		1727005000NRG24300320240483364 30/03/2024 moharkhan 1727005WL042846 moharkhan 00688 FINO0001446 884 884 Processed 19/04/2024 397714129 moharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
263 NATERAN MP-27-005-010-001/686
(HEERAPUR) 		1727005000NRG24300320240483365 30/03/2024 udayram 1727005WL042846 udayram 00688 FINO0001446 884 884 Processed 19/04/2024 397714129 udayram HDFC BANK LTD(607152)
264 NATERAN MP-27-005-057-002/357
(RAJODHA) 		1727005000NRG24300320240483372 30/03/2024 phul bai 1727005WL042847 phul bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 397714129 phulbai STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-063-002/18
(SAKRAI) 		1727005063NRG24290320240481401 30/03/2024 gandharv 1727005063WL042627 gandharv 00688 FINO0001446 1547 1547 Processed 19/04/2024 397714129 gandharv FINO PAYMENTS BANK LTD(608001)
266 NATERAN MP-27-005-063-002/19
(SAKRAI) 		1727005063NRG24290320240481402 30/03/2024 devi 1727005063WL042627 devi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397714129 devi FINO PAYMENTS BANK LTD(608001)
267 NATERAN MP-27-005-063-002/20
(SAKRAI) 		1727005063NRG24290320240481403 30/03/2024 mokam 1727005063WL042627 mokam 00688 FINO0001446 1547 1547 Processed 19/04/2024 397714129 mokam FINO PAYMENTS BANK LTD(608001)
268 NATERAN MP-27-005-063-002/24
(SAKRAI) 		1727005063NRG24290320240481405 30/03/2024 ratan singh 1727005063WL042627 ratan singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397714129 ratansingh STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-063-002/25
(SAKRAI) 		1727005063NRG24290320240481406 30/03/2024 kallu singh 1727005063WL042627 kallu singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397714129 kallusingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
270 NATERAN MP-27-005-001-001/827
(BADHER) 		1727005001NRG24290320240482281 30/03/2024 Pista Bai Kushwah 1727005001WL042734 Pista Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397714129 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
271 NATERAN MP-27-005-003-002/1015-A
(BHARNAKHEDA) 		1727005003NRG24300320240482423 30/03/2024 shikha 1727005003WL042736 shikha 00691 IPOS0000001 3315 3315 Processed 19/04/2024 397714129 shikha INDIA POST PAYMENTS BANK LIMITED(508528)
272 NATERAN MP-27-005-010-002/1026
(HEERAPUR) 		1727005000NRG24300320240483369 30/03/2024 ANIL 1727005WL042846 ANIL 00691 IPOS0000001 884 884 Processed 19/04/2024 397714129 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
273 NATERAN MP-27-005-024-001/373
(BERKHEDI KIRAR) 		1727005024NRG24300320240482691 30/03/2024 Ranu Yadav 1727005024WL042772 Ranu Yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714129 RanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
274 NATERAN MP-27-005-024-001/374
(BERKHEDI KIRAR) 		1727005024NRG24300320240482692 30/03/2024 Jitendra Singh 1727005024WL042772 Jitendra Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714129 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 NATERAN MP-27-005-024-001/375
(BERKHEDI KIRAR) 		1727005024NRG24300320240482693 30/03/2024 Santosh Singh 1727005024WL042772 Santosh Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714129 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 NATERAN MP-27-005-027-001/10-A
(BAMOREE) 		1727005084NRG24300320240482873 30/03/2024 sumanlata Ahirwar 1727005084WL042797 sumanlata Ahirwar 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397714129 sumanlataAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
277 NATERAN MP-27-005-027-001/101-A
(BAMOREE) 		1727005084NRG24300320240482874 30/03/2024 Ramsvarup Kirar 1727005084WL042797 Ramsvarup Kirar 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397714129 RamsvarupKirar INDIA POST PAYMENTS BANK LIMITED(508528)
278 NATERAN MP-27-005-027-001/102-A
(BAMOREE) 		1727005084NRG24300320240482878 30/03/2024 Tej Singh Kirar 1727005084WL042797 Tej Singh Kirar 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397714129 TejSinghKirar INDIA POST PAYMENTS BANK LIMITED(508528)
279 NATERAN MP-27-005-027-001/152-A
(BAMOREE) 		1727005084NRG24300320240482881 30/03/2024 Harsh Dhakad 1727005084WL042797 Harsh Dhakad 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397714129 HarshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
280 NATERAN MP-27-005-027-001/219-A
(BAMOREE) 		1727005084NRG24300320240482887 30/03/2024 Dinesh Ahirwar 1727005084WL042797 Dinesh Ahirwar 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397714129 DineshAhirwar BANK OF BARODA(606985)
281 NATERAN MP-27-005-027-001/653
(BAMOREE) 		1727005084NRG24300320240482890 30/03/2024 santosh Kirar 1727005084WL042797 santosh Kirar 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397714129 santoshKirar INDIA POST PAYMENTS BANK LIMITED(508528)
282 NATERAN MP-27-005-027-001/657
(BAMOREE) 		1727005084NRG24300320240482893 30/03/2024 Sukkobai 1727005084WL042797 Sukkobai 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397714129 Sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
283 NATERAN MP-27-005-027-001/660
(BAMOREE) 		1727005084NRG24300320240482896 30/03/2024 anil 1727005084WL042797 anil 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397714129 anil INDIA POST PAYMENTS BANK LIMITED(508528)
284 NATERAN MP-27-005-039-002/25903-A
(BICHIYA) 		1727005039NRG24300320240482527 30/03/2024 nikil kumar raghuwanshi 1727005039WL042748 nikil kumar raghuwanshi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714129 nikilkumarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
285 NATERAN MP-27-005-039-002/25906-A
(BICHIYA) 		1727005039NRG24300320240482529 30/03/2024 sharda bai sahu 1727005039WL042748 sharda bai sahu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714129 shardabaisahu STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-039-002/25909-A
(BICHIYA) 		1727005039NRG24300320240482532 30/03/2024 naval pal 1727005039WL042748 naval pal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714129 navalpal INDIA POST PAYMENTS BANK LIMITED(508528)
287 NATERAN MP-27-005-039-002/25910-A
(BICHIYA) 		1727005039NRG24300320240482533 30/03/2024 ashok pal 1727005039WL042748 ashok pal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714129 ashokpal INDIA POST PAYMENTS BANK LIMITED(508528)
288 NATERAN MP-27-005-039-002/25911-A
(BICHIYA) 		1727005039NRG24300320240482534 30/03/2024 pratap singh raghuwanshi 1727005039WL042748 pratap singh raghuwanshi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714129 pratapsinghraghuwanshi STATE BANK OF INDIA(508548)
289 NATERAN MP-27-005-039-002/25928-A
(BICHIYA) 		1727005039NRG24300320240482539 30/03/2024 satendra raghuvanshi 1727005039WL042748 satendra raghuvanshi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714129 satendraraghuvanshi NARMADA JHABUA GRAMIN BANK(508515)
290 NATERAN MP-27-005-039-002/25941-A
(BICHIYA) 		1727005039NRG24300320240482479 30/03/2024 kamla bai 1727005039WL042740 kamla bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714129 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
291 NATERAN MP-27-005-068-001/1-A
(SOMWARA) 		1727005000NRG24300320240483373 30/03/2024 preetam 1727005WL042848 preetam 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 preetam PUNJAB NATIONAL BANK(508568)
292 NATERAN MP-27-005-068-001/11-B
(SOMWARA) 		1727005068NRG24290320240482243 30/03/2024 Bharti 1727005068WL042713 Bharti 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
293 NATERAN MP-27-005-068-001/12-B
(SOMWARA) 		1727005068NRG24290320240482269 30/03/2024 shersingh 1727005068WL042731 shersingh 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 shersingh NARMADA JHABUA GRAMIN BANK(508515)
294 NATERAN MP-27-005-068-001/121-A
(SOMWARA) 		1727005068NRG24290320240482256 30/03/2024 gopal adivasi 1727005068WL042718 gopal adivasi 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 gopaladivasi NARMADA JHABUA GRAMIN BANK(508515)
295 NATERAN MP-27-005-068-001/129-A
(SOMWARA) 		1727005068NRG24290320240482257 30/03/2024 kailash 1727005068WL042719 kailash 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 kailash FINO PAYMENTS BANK LTD(608001)
296 NATERAN MP-27-005-068-001/137-A
(SOMWARA) 		1727005068NRG24290320240482266 30/03/2024 lalaram adhivasi 1727005068WL042728 lalaram adhivasi 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 lalaramadhivasi STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-068-001/140-A
(SOMWARA) 		1727005068NRG24290320240482258 30/03/2024 mahesh adivasi 1727005068WL042720 mahesh adivasi 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 maheshadivasi STATE BANK OF INDIA(508548)
298 NATERAN MP-27-005-068-001/15-B
(SOMWARA) 		1727005068NRG24290320240482261 30/03/2024 Preeti Bai 1727005068WL042723 Preeti Bai 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 PreetiBai NARMADA JHABUA GRAMIN BANK(508515)
299 NATERAN MP-27-005-068-001/150-A
(SOMWARA) 		1727005068NRG24290320240482267 30/03/2024 naran adivasi 1727005068WL042729 naran adivasi 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 naranadivasi NARMADA JHABUA GRAMIN BANK(508515)
300 NATERAN MP-27-005-068-001/151-A
(SOMWARA) 		1727005068NRG24290320240482255 30/03/2024 sukka sadivasi 1727005068WL042717 sukka sadivasi 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 sukkasadivasi NARMADA JHABUA GRAMIN BANK(508515)
301 NATERAN MP-27-005-068-001/174-A
(SOMWARA) 		1727005068NRG24290320240482260 30/03/2024 raju adivasi 1727005068WL042722 raju adivasi 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 rajuadivasi NARMADA JHABUA GRAMIN BANK(508515)
302 NATERAN MP-27-005-068-001/193-A
(SOMWARA) 		1727005068NRG24290320240482262 30/03/2024 punabai 1727005068WL042724 punabai 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 punabai NARMADA JHABUA GRAMIN BANK(508515)
303 NATERAN MP-27-005-068-001/20-B
(SOMWARA) 		1727005068NRG24290320240482264 30/03/2024 Nirkchi 1727005068WL042726 Nirkchi 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 Nirkchi AIRTEL PAYMENTS BANK LIMITED(990288)
304 NATERAN MP-27-005-068-001/22-B
(SOMWARA) 		1727005068NRG24290320240482242 30/03/2024 rajesh 1727005068WL042712 rajesh 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 rajesh NARMADA JHABUA GRAMIN BANK(508515)
305 NATERAN MP-27-005-068-001/3-B
(SOMWARA) 		1727005068NRG24290320240482253 30/03/2024 malkhan adiwasi 1727005068WL042715 malkhan adiwasi 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 malkhanadiwasi NARMADA JHABUA GRAMIN BANK(508515)
306 NATERAN MP-27-005-068-001/4-B
(SOMWARA) 		1727005068NRG24290320240482265 30/03/2024 rajaram 1727005068WL042727 rajaram 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 rajaram NARMADA JHABUA GRAMIN BANK(508515)
307 NATERAN MP-27-005-068-002/992
(SOMWARA) 		1727005000NRG24300320240483374 30/03/2024 sota 1727005WL042848 sota 00697 BKID0MG1411 3094 3094 Processed 19/04/2024 397714129 sota JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 52598 52598
Total 504789 504789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300324APB_FTO_524358 AXIS BANK UTIB0004299 Sironj 1547
2 NATERAN MP1727005_300324APB_FTO_524358 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11934
3 NATERAN MP1727005_300324APB_FTO_524358 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
4 NATERAN MP1727005_300324APB_FTO_524358 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 27208
5 NATERAN MP1727005_300324APB_FTO_524358 Bank of Baroda BARB0VJVIDI Vidisha 7735
6 NATERAN MP1727005_300324APB_FTO_524358 Bank of India BKID0009035 VIDISHA 2873
7 NATERAN MP1727005_300324APB_FTO_524358 Bank of India BKID0009066 GANJBASODA 1547
8 NATERAN MP1727005_300324APB_FTO_524358 Canara Bank CNRB0002346 VIDISHA 2873
9 NATERAN MP1727005_300324APB_FTO_524358 Canara Bank CNRB0005676 GANJ BASODA 2431
10 NATERAN MP1727005_300324APB_FTO_524358 IDBI Bank IBKL0000406 VIDISHA 4420
11 NATERAN MP1727005_300324APB_FTO_524358 Punjab National Bank PUNB0267100 UHAR 4641
12 NATERAN MP1727005_300324APB_FTO_524358 State Bank of India SBIN0001308 BHOPAL 2210
13 NATERAN MP1727005_300324APB_FTO_524358 State Bank of India SBIN0010820 GANJ BASODA 1547
14 NATERAN MP1727005_300324APB_FTO_524358 State Bank of India SBIN0010823 SIRONJ 11271
15 NATERAN MP1727005_300324APB_FTO_524358 State Bank of India SBIN0012193 SATI VIDISHA 2652
16 NATERAN MP1727005_300324APB_FTO_524358 State Bank of India SBIN0030076 BASODA 4199
17 NATERAN MP1727005_300324APB_FTO_524358 State Bank of India SBIN0030105 SHAMSHABAD 74698
18 NATERAN MP1727005_300324APB_FTO_524358 State Bank of India SBIN0030156 NATERAN 24973
19 NATERAN MP1727005_300324APB_FTO_524358 State Bank of India SBIN0030218 PIPALDHAR 14365
20 NATERAN MP1727005_300324APB_FTO_524358 State Bank of India SBIN0030228 BARDHA 26962
21 NATERAN MP1727005_300324APB_FTO_524358 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1547
22 NATERAN MP1727005_300324APB_FTO_524358 UCO Bank UCBA0001138 DEOKHAJURI 3094
23 NATERAN MP1727005_300324APB_FTO_524358 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1547
24 NATERAN MP1727005_300324APB_FTO_524358 Union Bank of India UBIN0537349 SIRONJ 12597
25 NATERAN MP1727005_300324APB_FTO_524358 Union Bank of India UBIN0568406 BASODA 1547
26 NATERAN MP1727005_300324APB_FTO_524358 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 150280
27 NATERAN MP1727005_300324APB_FTO_524358 Fino Payments Bank Ltd FINO0001446 MP RO 15470
28 NATERAN MP1727005_300324APB_FTO_524358 India Post Payments Bank IPOS0000001 Vidisha 34255
29 NATERAN MP1727005_300324APB_FTO_524358 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 52598

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