Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130723APB_FTO_166525
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-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160590 13/07/2023 Rajesh 1727005066WL009609 Rajesh 00045 BARB0GANJBA 1547 1547 Processed 19/07/2023 050966229 Rajesh BANK OF BARODA(606985)
2 NATERAN MP-27-005-066-002/325
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160614 13/07/2023 om wati 1727005066WL009609 om wati 00045 BARB0GANJBA 1547 1547 Processed 19/07/2023 050966229 omwati BANK OF BARODA(606985)
3 NATERAN MP-27-005-066-002/552
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160647 13/07/2023 kashi bai 1727005066WL009609 kashi bai 00045 BARB0GANJBA 1547 1547 Processed 19/07/2023 050966229 kashibai BANK OF BARODA(606985)
4 NATERAN MP-27-005-066-002/552
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160648 13/07/2023 vishal 1727005066WL009609 vishal 00045 BARB0GANJBA 1547 1547 Processed 19/07/2023 050966229 vishal STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-074-001/432
(JOHAD) 		1727005000NRG24130720230160518 13/07/2023 PRATAP SINGH 1727005WL009600 PRATAP SINGH 00045 BARB0GANJBA 1105 1105 Processed 19/07/2023 050966229 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7293 7293
6 NATERAN MP-27-005-050-002/444
(MAHUAKHEDA) 		1727005050NRG24130720230159362 13/07/2023 Amit babu 1727005050WL009458 Amit babu 00045 BARB0MANDID 1326 1326 Processed 19/07/2023 050966229 Amitbabu BANK OF BARODA(606985)
SubTotal 1326 1326
7 NATERAN MP-27-005-002-002/451-D
(SADHER) 		1727005000NRG24130720230160902 13/07/2023 Chatara Bai 1727005WL009623 Chatara Bai 00045 BARB0VIDISH 3094 3094 Processed 19/07/2023 050966229 ChataraBai BANK OF BARODA(606985)
8 NATERAN MP-27-005-002-002/451-D
(SADHER) 		1727005000NRG24130720230160901 13/07/2023 Harnath singh rajput 1727005WL009623 Harnath singh rajput 00045 BARB0VIDISH 3094 3094 Processed 19/07/2023 050966229 Harnathsinghrajput BANK OF BARODA(606985)
9 NATERAN MP-27-005-004-001/691-A
(HINOTIYMALI) 		1727005004NRG24130720230159324 13/07/2023 vala bai 1727005004WL009455 vala bai 00045 BARB0VIDISH 3315 3315 Processed 19/07/2023 050966229 valabai BANK OF BARODA(606985)
10 NATERAN MP-27-005-010-002/737
(HEERAPUR) 		1727005010NRG24120720230159209 13/07/2023 kamal 1727005010WL009448 kamal 00045 BARB0VIDISH 1547 1547 Processed 19/07/2023 050966229 kamal BANK OF BARODA(606985)
11 NATERAN MP-27-005-020-001/301-A
(BARODA) 		1727005020NRG24130720230159915 13/07/2023 Harlal singh 1727005020WL009523 Harlal singh 00045 BARB0VIDISH 663 663 Processed 19/07/2023 050966229 Harlalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 NATERAN MP-27-005-050-001/429
(MAHUAKHEDA) 		1727005050NRG24130720230159372 13/07/2023 kalavati 1727005050WL009460 kalavati 00045 BARB0VIDISH 1326 1326 Processed 19/07/2023 050966229 kalavati BANK OF BARODA(606985)
13 NATERAN MP-27-005-050-001/429
(MAHUAKHEDA) 		1727005050NRG24130720230159371 13/07/2023 sarvan 1727005050WL009460 sarvan 00045 BARB0VIDISH 1326 1326 Processed 19/07/2023 050966229 sarvan BANK OF BARODA(606985)
14 NATERAN MP-27-005-050-001/480
(MAHUAKHEDA) 		1727005050NRG24130720230159380 13/07/2023 Lakhapat singh 1727005050WL009460 Lakhapat singh 00045 BARB0VIDISH 1326 1326 Processed 19/07/2023 050966229 Lakhapatsingh BANK OF BARODA(606985)
15 NATERAN MP-27-005-050-001/480
(MAHUAKHEDA) 		1727005050NRG24130720230159381 13/07/2023 savitri bai 1727005050WL009460 savitri bai 00045 BARB0VIDISH 1326 1326 Processed 19/07/2023 050966229 savitribai BANK OF BARODA(606985)
16 NATERAN MP-27-005-050-001/516
(MAHUAKHEDA) 		1727005050NRG24130720230159388 13/07/2023 ganga bai 1727005050WL009460 ganga bai 00045 BARB0VIDISH 1326 1326 Processed 19/07/2023 050966229 gangabai BANK OF BARODA(606985)
17 NATERAN MP-27-005-050-002/338
(MAHUAKHEDA) 		1727005050NRG24130720230159359 13/07/2023 Hari bai 1727005050WL009458 Hari bai 00045 BARB0VIDISH 1326 1326 Processed 19/07/2023 050966229 Haribai FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
18 NATERAN MP-27-005-002-001/460
(SADHER) 		1727005000NRG24130720230160828 13/07/2023 MAHENDRA KOMAL 1727005WL009619 MAHENDRA KOMAL 00045 BARB0VJVIDI 3094 3094 Processed 19/07/2023 050966229 MAHENDRAKOMAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 NATERAN MP-27-005-050-001/418
(MAHUAKHEDA) 		1727005050NRG24130720230159369 13/07/2023 naravda prasad maina 1727005050WL009460 naravda prasad maina 00048 BKID0009066 1326 1326 Processed 19/07/2023 050966229 naravdaprasadmaina BANK OF INDIA(508505)
20 NATERAN MP-27-005-066-002/212
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160607 13/07/2023 vishnu sen 1727005066WL009609 vishnu sen 00048 BKID0009066 1547 1547 Processed 19/07/2023 050966229 vishnusen BANK OF INDIA(508505)
21 NATERAN MP-27-005-066-002/509
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160642 13/07/2023 Suman bai 1727005066WL009609 Suman bai 00048 BKID0009066 1547 1547 Processed 19/07/2023 050966229 Sumanbai BANK OF INDIA(508505)
SubTotal 4420 4420
22 NATERAN MP-27-005-051-001/705
(PAMARIYA) 		1727005051NRG24130720230160695 13/07/2023 JITENDRA WALMIK 1727005051WL009615 JITENDRA WALMIK 00048 BKID0009072 2873 2873 Processed 19/07/2023 050966229 JITENDRAWALMIK BANK OF INDIA(508505)
SubTotal 2873 2873
23 NATERAN MP-27-005-050-001/415
(MAHUAKHEDA) 		1727005050NRG24130720230159366 13/07/2023 rambharose 1727005050WL009460 rambharose 00078 CNRB0005676 1326 1326 Processed 19/07/2023 050966229 rambharose CANARA BANK(508532)
24 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160596 13/07/2023 Arvind singh 1727005066WL009609 Arvind singh 00078 CNRB0005676 1547 1547 Processed 19/07/2023 050966229 Arvindsingh NARMADA JHABUA GRAMIN BANK(508515)
25 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160598 13/07/2023 shivraj singh 1727005066WL009609 shivraj singh 00078 CNRB0005676 1547 1547 Processed 19/07/2023 050966229 shivrajsingh CANARA BANK(508532)
26 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160597 13/07/2023 shyamsundari 1727005066WL009609 shyamsundari 00078 CNRB0005676 1547 1547 Processed 19/07/2023 050966229 shyamsundari CANARA BANK(508532)
SubTotal 5967 5967
27 NATERAN MP-27-005-004-002/788-D
(HINOTIYMALI) 		1727005004NRG24130720230159332 13/07/2023 shivraj 1727005004WL009455 shivraj 00078 CNRB0006088 3315 3315 Processed 19/07/2023 050966229 shivraj CANARA BANK(508532)
SubTotal 3315 3315
28 NATERAN MP-27-005-002-001/8-C
(SADHER) 		1727005000NRG24130720230160899 13/07/2023 Anita Ahirwar 1727005WL009623 Anita Ahirwar 00089 CBIN0282216 663 663 Processed 19/07/2023 050966229 AnitaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
29 NATERAN MP-27-005-004-002/274-C
(HINOTIYMALI) 		1727005004NRG24130720230159327 13/07/2023 fool singh 1727005004WL009455 fool singh 00152 HDFC0001767 3315 3315 Processed 19/07/2023 050966229 foolsingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-074-001/441
(JOHAD) 		1727005000NRG24130720230160521 13/07/2023 MAHENDRA SINGH 1727005WL009600 MAHENDRA SINGH 00152 HDFC0001767 1105 1105 Processed 19/07/2023 050966229 MAHENDRASINGH BANK OF BARODA(606985)
SubTotal 4420 4420
31 NATERAN MP-27-005-066-002/473
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160635 13/07/2023 maya bai 1727005066WL009609 maya bai 00165 IBKL0001872 1547 1547 Processed 19/07/2023 050966229 mayabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 NATERAN MP-27-005-066-002/325
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160613 13/07/2023 raghuveer 1727005066WL009609 raghuveer 00168 ICIC0001862 1547 1547 Processed 19/07/2023 050966229 raghuveer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 NATERAN MP-27-005-074-001/272-D
(JOHAD) 		1727005000NRG24130720230160513 13/07/2023 GAJRAJ SIGH 1727005WL009600 GAJRAJ SIGH 00168 ICIC0002732 1105 1105 Processed 19/07/2023 050966229 GAJRAJSIGH UNION BANK OF INDIA(508500)
34 NATERAN MP-27-005-074-001/281-D
(JOHAD) 		1727005000NRG24130720230160514 13/07/2023 RUKAMANI BAI 1727005WL009600 RUKAMANI BAI 00168 ICIC0002732 1105 1105 Processed 19/07/2023 050966229 RUKAMANIBAI ICICI BANK LTD(508534)
35 NATERAN MP-27-005-074-001/430
(JOHAD) 		1727005000NRG24130720230160516 13/07/2023 NIRANJAN SINGH 1727005WL009600 NIRANJAN SINGH 00168 ICIC0002732 1105 1105 Processed 19/07/2023 050966229 NIRANJANSINGH ICICI BANK LTD(508534)
36 NATERAN MP-27-005-074-001/443
(JOHAD) 		1727005000NRG24130720230160523 13/07/2023 MOKAM SINGH 1727005WL009600 MOKAM SINGH 00168 ICIC0002732 1105 1105 Processed 19/07/2023 050966229 MOKAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 NATERAN MP-27-005-074-001/444-C
(JOHAD) 		1727005000NRG24130720230160524 13/07/2023 MAHENDRA SINGH 1727005WL009600 MAHENDRA SINGH 00168 ICIC0002732 1105 1105 Processed 19/07/2023 050966229 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-074-001/481
(JOHAD) 		1727005000NRG24130720230160544 13/07/2023 BHAGWAN SINGH 1727005WL009600 BHAGWAN SINGH 00168 ICIC0002732 1105 1105 Processed 19/07/2023 050966229 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 NATERAN MP-27-005-074-001/482
(JOHAD) 		1727005000NRG24130720230160545 13/07/2023 SANGRAM SINGH 1727005WL009600 SANGRAM SINGH 00168 ICIC0002732 1105 1105 Processed 19/07/2023 050966229 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7735 7735
40 NATERAN MP-27-005-005-002/96
(NADIYA) 		1727005005NRG24130720230159492 13/07/2023 Panbai 1727005005WL009465 Panbai 00354 PUNB0267100 2873 2873 Processed 19/07/2023 050966229 Panbai PUNJAB NATIONAL BANK(508568)
41 NATERAN MP-27-005-005-002/96
(NADIYA) 		1727005005NRG24130720230159493 13/07/2023 Radheshyam 1727005005WL009465 Radheshyam 00354 PUNB0267100 2873 2873 Processed 19/07/2023 050966229 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 5746 5746
42 NATERAN MP-27-005-050-001/483
(MAHUAKHEDA) 		1727005050NRG24130720230159384 13/07/2023 Raj kumar ahirwar 1727005050WL009460 Raj kumar ahirwar 00354 PUNB0404800 1326 1326 Processed 19/07/2023 050966229 Rajkumarahirwar STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-050-001/483
(MAHUAKHEDA) 		1727005050NRG24130720230159383 13/07/2023 shivraj ahirwar 1727005050WL009460 shivraj ahirwar 00354 PUNB0404800 1326 1326 Processed 19/07/2023 050966229 shivrajahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 NATERAN MP-27-005-066-002/180
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160605 13/07/2023 Ratibhan Rajput 1727005066WL009609 Ratibhan Rajput 00415 SBIN0004415 1547 1547 Processed 19/07/2023 050966229 RatibhanRajput IDBI BANK(607095)
SubTotal 1547 1547
45 NATERAN MP-27-005-004-001/38-B
(HINOTIYMALI) 		1727005004NRG24130720230159320 13/07/2023 aman 1727005004WL009455 aman 00415 SBIN0010823 3315 3315 Processed 19/07/2023 050966229 aman STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-004-001/380-B
(HINOTIYMALI) 		1727005004NRG24130720230159321 13/07/2023 nikita jain 1727005004WL009455 nikita jain 00415 SBIN0010823 3315 3315 Processed 19/07/2023 050966229 nikitajain STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-004-002/273-C
(HINOTIYMALI) 		1727005004NRG24130720230159326 13/07/2023 mamta bai 1727005004WL009455 mamta bai 00415 SBIN0010823 3315 3315 Processed 19/07/2023 050966229 mamtabai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
48 NATERAN MP-27-005-057-002/455
(RAJODHA) 		1727005000NRG24130720230160743 13/07/2023 jagdeesh 1727005WL009617 jagdeesh 00415 SBIN0030076 1547 1547 Processed 19/07/2023 050966229 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 NATERAN MP-27-005-002-001/458-A
(SADHER) 		1727005000NRG24130720230160864 13/07/2023 HARI SINGH 1727005WL009621 HARI SINGH 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 HARISINGH STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-002-001/460-B
(SADHER) 		1727005000NRG24130720230160865 13/07/2023 Munni Bai 1727005WL009621 Munni Bai 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-002-001/462-C
(SADHER) 		1727005000NRG24130720230160866 13/07/2023 RAMESH BHONA 1727005WL009621 RAMESH BHONA 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 RAMESHBHONA STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-002-001/463-A
(SADHER) 		1727005000NRG24130720230160895 13/07/2023 PAPPU BANJARA 1727005WL009623 PAPPU BANJARA 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 PAPPUBANJARA STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-002-001/465
(SADHER) 		1727005000NRG24130720230160896 13/07/2023 RAGHUVIR GOPAL 1727005WL009623 RAGHUVIR GOPAL 00415 SBIN0030105 1105 1105 Processed 19/07/2023 050966229 RAGHUVIRGOPAL BANK OF BARODA(606985)
54 NATERAN MP-27-005-002-001/469-A
(SADHER) 		1727005000NRG24130720230160829 13/07/2023 JAGNNATH PURAN 1727005WL009619 JAGNNATH PURAN 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 JAGNNATHPURAN STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-002-001/470-D
(SADHER) 		1727005000NRG24130720230160830 13/07/2023 NARAYAN BHAT 1727005WL009619 NARAYAN BHAT 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 NARAYANBHAT STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-002-001/474
(SADHER) 		1727005000NRG24130720230160832 13/07/2023 RAMCHARAN BANJARA 1727005WL009619 RAMCHARAN BANJARA 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 RAMCHARANBANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
57 NATERAN MP-27-005-002-001/474-A
(SADHER) 		1727005000NRG24130720230160867 13/07/2023 TEJ SINGH BANJARA 1727005WL009621 TEJ SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 TEJSINGHBANJARA STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-002-001/474-B
(SADHER) 		1727005000NRG24130720230160868 13/07/2023 BHAI SAHAB BANJARA 1727005WL009621 BHAI SAHAB BANJARA 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 BHAISAHABBANJARA STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-002-001/474-C
(SADHER) 		1727005000NRG24130720230160869 13/07/2023 KARAN SINGH 1727005WL009621 KARAN SINGH 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 KARANSINGH STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-002-001/8-B
(SADHER) 		1727005000NRG24130720230160897 13/07/2023 DIMAN SINGH 1727005WL009623 DIMAN SINGH 00415 SBIN0030105 1105 1105 Processed 19/07/2023 050966229 DIMANSINGH STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-002-001/8-C
(SADHER) 		1727005000NRG24130720230160898 13/07/2023 RAMESH AHIRWAR 1727005WL009623 RAMESH AHIRWAR 00415 SBIN0030105 1105 1105 Processed 19/07/2023 050966229 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-002-002/138
(SADHER) 		1727005000NRG24130720230160900 13/07/2023 SYAMSUNDAR 1727005WL009623 SYAMSUNDAR 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 SYAMSUNDAR STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-004-001/277-C
(HINOTIYMALI) 		1727005004NRG24130720230159311 13/07/2023 himmat singh 1727005004WL009455 himmat singh 00415 SBIN0030105 3315 3315 Processed 19/07/2023 050966229 himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 NATERAN MP-27-005-004-001/283-C
(HINOTIYMALI) 		1727005004NRG24130720230159315 13/07/2023 vimla bai 1727005004WL009455 vimla bai 00415 SBIN0030105 3315 3315 Processed 19/07/2023 050966229 vimlabai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-004-001/285-C
(HINOTIYMALI) 		1727005004NRG24130720230159316 13/07/2023 nitu saini 1727005004WL009455 nitu saini 00415 SBIN0030105 3315 3315 Processed 19/07/2023 050966229 nitusaini STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-004-001/362-B
(HINOTIYMALI) 		1727005004NRG24130720230159318 13/07/2023 phool bai 1727005004WL009455 phool bai 00415 SBIN0030105 3315 3315 Processed 19/07/2023 050966229 phoolbai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-004-001/375-B
(HINOTIYMALI) 		1727005004NRG24130720230159319 13/07/2023 Madan singh jat 1727005004WL009455 Madan singh jat 00415 SBIN0030105 3315 3315 Processed 19/07/2023 050966229 Madansinghjat STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-004-001/558-A
(HINOTIYMALI) 		1727005004NRG24130720230159323 13/07/2023 reena 1727005004WL009455 reena 00415 SBIN0030105 3315 3315 Processed 19/07/2023 050966229 reena STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-005-002/89
(NADIYA) 		1727005005NRG24130720230160072 13/07/2023 Naval singh 1727005005WL009545 Naval singh 00415 SBIN0030105 1326 1326 Processed 19/07/2023 050966229 Navalsingh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-016-002/512-D
(HINGALI) 		1727005016NRG24130720230160475 13/07/2023 Arvind Dhakad 1727005016WL009595 Arvind Dhakad 00415 SBIN0030105 1547 1547 Processed 19/07/2023 050966229 ArvindDhakad STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005018NRG24120720230159180 13/07/2023 Charan singh 1727005018WL009438 Charan singh 00415 SBIN0030105 1547 1547 Processed 19/07/2023 050966229 Charansingh BANK OF BARODA(606985)
72 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005018NRG24120720230159181 13/07/2023 Mahendra singh 1727005018WL009438 Mahendra singh 00415 SBIN0030105 1547 1547 Processed 19/07/2023 050966229 Mahendrasingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-018-001/402-B
(BEELKHEDI) 		1727005018NRG24120720230159186 13/07/2023 Gorelal Kushvah 1727005018WL009438 Gorelal Kushvah 00415 SBIN0030105 1547 1547 Processed 19/07/2023 050966229 GorelalKushvah STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005018NRG24120720230159187 13/07/2023 santosh 1727005018WL009438 santosh 00415 SBIN0030105 1547 1547 Processed 19/07/2023 050966229 santosh STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-020-001/142
(BARODA) 		1727005020NRG24130720230159914 13/07/2023 Nathansingh 1727005020WL009523 Nathansingh 00415 SBIN0030105 663 663 Processed 19/07/2023 050966229 Nathansingh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-020-001/78
(BARODA) 		1727005020NRG24130720230159916 13/07/2023 jitendra 1727005020WL009523 jitendra 00415 SBIN0030105 663 663 Processed 19/07/2023 050966229 jitendra STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-020-001/78
(BARODA) 		1727005020NRG24130720230159917 13/07/2023 seeta ram 1727005020WL009523 seeta ram 00415 SBIN0030105 663 663 Processed 19/07/2023 050966229 seetaram STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-020-002/383-A
(BARODA) 		1727005020NRG24130720230159918 13/07/2023 Parvat singh 1727005020WL009523 Parvat singh 00415 SBIN0030105 2210 2210 Processed 19/07/2023 050966229 Parvatsingh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-020-002/392-A
(BARODA) 		1727005020NRG24130720230159919 13/07/2023 Komal bai 1727005020WL009523 Komal bai 00415 SBIN0030105 1105 1105 Processed 19/07/2023 050966229 Komalbai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-020-005/268-A
(BARODA) 		1727005020NRG24130720230159920 13/07/2023 Indar singh 1727005020WL009523 Indar singh 00415 SBIN0030105 3094 3094 Processed 19/07/2023 050966229 Indarsingh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-029-004/320
(NEHARYAI) 		1727005029NRG24120720230159208 13/07/2023 MUKESH 1727005029WL009447 MUKESH 00415 SBIN0030105 663 663 Processed 19/07/2023 050966229 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75361 75361
82 NATERAN MP-27-005-005-002/80
(NADIYA) 		1727005005NRG24130720230160070 13/07/2023 Umed khan 1727005005WL009545 Umed khan 00415 SBIN0030156 1326 1326 Processed 19/07/2023 050966229 Umedkhan STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-022-005/574
(BAMURIYA) 		1727005000NRG24130720230160659 13/07/2023 KALABAI 1727005WL009612 KALABAI 00415 SBIN0030156 636 636 Processed 19/07/2023 050966229 KALABAI STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-043-002/219
(RINIYA) 		1727005043NRG24130720230160262 13/07/2023 ghansyam kushwah 1727005043WL009576 ghansyam kushwah 00415 SBIN0030156 1326 1326 Processed 19/07/2023 050966229 ghansyamkushwah STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-043-002/232
(RINIYA) 		1727005043NRG24130720230160267 13/07/2023 rahul malviy 1727005043WL009578 rahul malviy 00415 SBIN0030156 221 221 Processed 19/07/2023 050966229 rahulmalviy STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-043-002/372
(RINIYA) 		1727005043NRG24130720230160264 13/07/2023 DURGAPRASAD 1727005043WL009576 DURGAPRASAD 00415 SBIN0030156 1326 1326 Processed 19/07/2023 050966229 DURGAPRASAD STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-046-002/182-B
(KASBAKHEDA) 		1727005046NRG24120720230159160 13/07/2023 Sunil jatav 1727005046WL009437 Sunil jatav 00415 SBIN0030156 2652 2652 Processed 19/07/2023 050966229 Suniljatav STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24130720230159349 13/07/2023 mohan 1727005050WL009458 mohan 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 mohan STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-050-002/170
(MAHUAKHEDA) 		1727005050NRG24130720230159352 13/07/2023 savita 1727005050WL009458 savita 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 savita STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-050-002/23
(MAHUAKHEDA) 		1727005050NRG24130720230159353 13/07/2023 tarabai 1727005050WL009458 tarabai 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 tarabai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-051-001/500
(PAMARIYA) 		1727005051NRG24130720230160693 13/07/2023 minabai 1727005051WL009615 minabai 00415 SBIN0030156 1768 1768 Processed 19/07/2023 050966229 minabai RATNAKAR BANK(607393)
92 NATERAN MP-27-005-051-001/690
(PAMARIYA) 		1727005051NRG24130720230160694 13/07/2023 rajiya 1727005051WL009615 rajiya 00415 SBIN0030156 2873 2873 Processed 19/07/2023 050966229 rajiya STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-051-001/9
(PAMARIYA) 		1727005051NRG24130720230160699 13/07/2023 BASANTIBAI 1727005051WL009615 BASANTIBAI 00415 SBIN0030156 2210 2210 Processed 19/07/2023 050966229 BASANTIBAI STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-066-001/477
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160594 13/07/2023 Rajpal 1727005066WL009609 Rajpal 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 Rajpal STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-066-001/477
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160593 13/07/2023 sachin rajput 1727005066WL009609 sachin rajput 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 sachinrajput STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-066-001/478
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160595 13/07/2023 sanjiv rajput 1727005066WL009609 sanjiv rajput 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 sanjivrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160601 13/07/2023 DHARMENDRA 1727005066WL009609 DHARMENDRA 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 DHARMENDRA STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160602 13/07/2023 rani bai 1727005066WL009609 rani bai 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 ranibai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-066-002/180
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160603 13/07/2023 anshaman 1727005066WL009609 anshaman 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 anshaman NARMADA JHABUA GRAMIN BANK(508515)
100 NATERAN MP-27-005-066-002/180
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160606 13/07/2023 JOGENDAR SINGH 1727005066WL009609 JOGENDAR SINGH 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 JOGENDARSINGH BANK OF INDIA(508505)
101 NATERAN MP-27-005-066-002/180
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160604 13/07/2023 Shobha bai 1727005066WL009609 Shobha bai 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 Shobhabai AIRTEL PAYMENTS BANK LIMITED(990288)
102 NATERAN MP-27-005-066-002/312
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160608 13/07/2023 DHANNA 1727005066WL009609 DHANNA 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 DHANNA STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-066-002/348-A
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160617 13/07/2023 Gopal 1727005066WL009609 Gopal 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 Gopal STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-066-002/432
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160626 13/07/2023 chandniya bai 1727005066WL009609 chandniya bai 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 chandniyabai STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-066-002/432
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160625 13/07/2023 chhutatu 1727005066WL009609 chhutatu 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 chhutatu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
106 NATERAN MP-27-005-066-002/447
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160628 13/07/2023 harinayan sen 1727005066WL009609 harinayan sen 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 harinayansen STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-066-002/447
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160629 13/07/2023 siya bai 1727005066WL009609 siya bai 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 siyabai STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160631 13/07/2023 munnee bee 1727005066WL009609 munnee bee 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 munneebee STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160630 13/07/2023 vali khan 1727005066WL009609 vali khan 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 valikhan STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-066-002/473
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160634 13/07/2023 Raghuveer jatav 1727005066WL009609 Raghuveer jatav 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 Raghuveerjatav STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-066-002/473
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160636 13/07/2023 Rohit jatav 1727005066WL009609 Rohit jatav 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 Rohitjatav STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-066-002/481
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160637 13/07/2023 Lakhan Ahirwar 1727005066WL009609 Lakhan Ahirwar 00415 SBIN0030156 1547 1547 Processed 19/07/2023 050966229 LakhanAhirwar STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-073-001/449
(DIGHONEE) 		1727005000NRG24130720230160499 13/07/2023 SONAM 1727005WL009598 SONAM 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 SONAM STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-074-001/168-D
(JOHAD) 		1727005000NRG24130720230160507 13/07/2023 ANANT SINGH 1727005WL009600 ANANT SINGH 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 ANANTSINGH ICICI BANK LTD(508534)
115 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005000NRG24130720230160508 13/07/2023 RAJARAM 1727005WL009600 RAJARAM 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 RAJARAM STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-074-001/174-D
(JOHAD) 		1727005000NRG24130720230160509 13/07/2023 KARAN SINGH 1727005WL009600 KARAN SINGH 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 KARANSINGH STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-074-001/174-D
(JOHAD) 		1727005000NRG24130720230160510 13/07/2023 LAXMI BAI 1727005WL009600 LAXMI BAI 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 LAXMIBAI ICICI BANK LTD(508534)
118 NATERAN MP-27-005-074-001/246-D
(JOHAD) 		1727005000NRG24130720230160512 13/07/2023 MUNNALAL 1727005WL009600 MUNNALAL 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 MUNNALAL STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-074-001/446
(JOHAD) 		1727005000NRG24130720230160526 13/07/2023 SAMUNDAR SINGH 1727005WL009600 SAMUNDAR SINGH 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 SAMUNDARSINGH STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-074-001/448
(JOHAD) 		1727005000NRG24130720230160528 13/07/2023 KAMLA BAI 1727005WL009600 KAMLA BAI 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 KAMLABAI STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-074-001/449
(JOHAD) 		1727005000NRG24130720230160529 13/07/2023 RAMA 1727005WL009600 RAMA 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 RAMA ICICI BANK LTD(508534)
122 NATERAN MP-27-005-074-001/450
(JOHAD) 		1727005000NRG24130720230160530 13/07/2023 KESHAR BAI 1727005WL009600 KESHAR BAI 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 KESHARBAI STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-074-001/459
(JOHAD) 		1727005000NRG24130720230160533 13/07/2023 MANI BAI 1727005WL009600 MANI BAI 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 MANIBAI ICICI BANK LTD(508534)
124 NATERAN MP-27-005-074-001/460
(JOHAD) 		1727005000NRG24130720230160534 13/07/2023 MANIBABU 1727005WL009600 MANIBABU 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 MANIBABU STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-074-001/461
(JOHAD) 		1727005000NRG24130720230160535 13/07/2023 MANISHA 1727005WL009600 MANISHA 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 MANISHA STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-074-001/462
(JOHAD) 		1727005000NRG24130720230160536 13/07/2023 KULDEEP 1727005WL009600 KULDEEP 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 KULDEEP HDFC BANK LTD(607152)
127 NATERAN MP-27-005-074-001/463
(JOHAD) 		1727005000NRG24130720230160537 13/07/2023 MAKHAN 1727005WL009600 MAKHAN 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 MAKHAN ICICI BANK LTD(508534)
128 NATERAN MP-27-005-074-001/467
(JOHAD) 		1727005000NRG24130720230160538 13/07/2023 HALKI BAI 1727005WL009600 HALKI BAI 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 HALKIBAI ICICI BANK LTD(508534)
129 NATERAN MP-27-005-074-001/467
(JOHAD) 		1727005000NRG24130720230159770 13/07/2023 HALKI BAI 1727005WL009485 HALKI BAI 00415 SBIN0030156 1104 1104 Processed 19/07/2023 050966229 HALKIBAI ICICI BANK LTD(508534)
130 NATERAN MP-27-005-074-001/470
(JOHAD) 		1727005000NRG24130720230160539 13/07/2023 BHARAT SINGH 1727005WL009600 BHARAT SINGH 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 BHARATSINGH ICICI BANK LTD(508534)
131 NATERAN MP-27-005-074-001/471
(JOHAD) 		1727005000NRG24130720230160540 13/07/2023 MAHESH 1727005WL009600 MAHESH 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 MAHESH STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-074-001/471
(JOHAD) 		1727005000NRG24130720230159771 13/07/2023 MAHESH 1727005WL009485 MAHESH 00415 SBIN0030156 1104 1104 Processed 19/07/2023 050966229 MAHESH STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-074-001/703
(JOHAD) 		1727005000NRG24130720230160546 13/07/2023 shivnarayn 1727005WL009600 shivnarayn 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 shivnarayn STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005000NRG24130720230160547 13/07/2023 mulloo 1727005WL009600 mulloo 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 mulloo STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-074-001/976
(JOHAD) 		1727005000NRG24130720230160548 13/07/2023 SANTRAM 1727005WL009600 SANTRAM 00415 SBIN0030156 1105 1105 Processed 19/07/2023 050966229 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 72459 72459
136 NATERAN MP-27-005-043-002/218
(RINIYA) 		1727005043NRG24130720230160261 13/07/2023 diman singh sain 1727005043WL009576 diman singh sain 00415 SBIN0030218 1326 1326 Processed 19/07/2023 050966229 dimansinghsain STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-043-002/233
(RINIYA) 		1727005043NRG24130720230160263 13/07/2023 jeetendr tiwari 1727005043WL009576 jeetendr tiwari 00415 SBIN0030218 1326 1326 Processed 19/07/2023 050966229 jeetendrtiwari STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-050-001/418
(MAHUAKHEDA) 		1727005050NRG24130720230159370 13/07/2023 Meda bai 1727005050WL009460 Meda bai 00415 SBIN0030218 1326 1326 Processed 19/07/2023 050966229 Medabai STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG24130720230159382 13/07/2023 santosh 1727005050WL009460 santosh 00415 SBIN0030218 1326 1326 Processed 19/07/2023 050966229 santosh STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-050-001/536
(MAHUAKHEDA) 		1727005050NRG24130720230159390 13/07/2023 Gopi bai 1727005050WL009460 Gopi bai 00415 SBIN0030218 1326 1326 Processed 19/07/2023 050966229 Gopibai STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-050-001/536
(MAHUAKHEDA) 		1727005050NRG24130720230159389 13/07/2023 sonu 1727005050WL009460 sonu 00415 SBIN0030218 1326 1326 Processed 19/07/2023 050966229 sonu STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-050-002/239
(MAHUAKHEDA) 		1727005050NRG24130720230159354 13/07/2023 Hameer singh 1727005050WL009458 Hameer singh 00415 SBIN0030218 1326 1326 Processed 19/07/2023 050966229 Hameersingh STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-050-002/327
(MAHUAKHEDA) 		1727005050NRG24130720230159356 13/07/2023 gorabai 1727005050WL009458 gorabai 00415 SBIN0030218 1105 1105 Processed 19/07/2023 050966229 gorabai STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-050-002/338
(MAHUAKHEDA) 		1727005050NRG24130720230159358 13/07/2023 bhagban singh 1727005050WL009458 bhagban singh 00415 SBIN0030218 1105 1105 Processed 19/07/2023 050966229 bhagbansingh STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-050-002/395
(MAHUAKHEDA) 		1727005050NRG24130720230159360 13/07/2023 Devan kushwah 1727005050WL009458 Devan kushwah 00415 SBIN0030218 1326 1326 Processed 19/07/2023 050966229 Devankushwah STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-050-002/395
(MAHUAKHEDA) 		1727005050NRG24130720230159361 13/07/2023 Rajkumari kushwah 1727005050WL009458 Rajkumari kushwah 00415 SBIN0030218 1326 1326 Processed 19/07/2023 050966229 Rajkumarikushwah STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-051-001/500
(PAMARIYA) 		1727005051NRG24130720230160692 13/07/2023 RAMBAI 1727005051WL009615 RAMBAI 00415 SBIN0030218 1768 1768 Processed 19/07/2023 050966229 RAMBAI STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-051-001/83
(PAMARIYA) 		1727005051NRG24130720230160697 13/07/2023 Prem Bai 1727005051WL009615 Prem Bai 00415 SBIN0030218 2652 2652 Processed 19/07/2023 050966229 PremBai STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-051-001/84
(PAMARIYA) 		1727005051NRG24130720230160698 13/07/2023 Bhagwati 1727005051WL009615 Bhagwati 00415 SBIN0030218 3094 3094 Processed 19/07/2023 050966229 Bhagwati STATE BANK OF INDIA(508548)
SubTotal 21658 21658
150 NATERAN MP-27-005-002-001/458-B
(SADHER) 		1727005000NRG24130720230160894 13/07/2023 ANNAD BANJARA 1727005WL009623 ANNAD BANJARA 00415 SBIN0030228 3094 3094 Processed 19/07/2023 050966229 ANNADBANJARA STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-004-002/436-C
(HINOTIYMALI) 		1727005004NRG24130720230159331 13/07/2023 buri bai 1727005004WL009455 buri bai 00415 SBIN0030228 3315 3315 Processed 19/07/2023 050966229 buribai STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-005-002/79
(NADIYA) 		1727005005NRG24130720230160069 13/07/2023 Nabab khan 1727005005WL009545 Nabab khan 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 Nababkhan STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-005-002/80
(NADIYA) 		1727005005NRG24130720230160071 13/07/2023 Munnibee 1727005005WL009545 Munnibee 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 Munnibee STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-005-002/89
(NADIYA) 		1727005005NRG24130720230160073 13/07/2023 Tursa bai 1727005005WL009545 Tursa bai 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 Tursabai STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-011-001/1171-A
(SANGUAL) 		1727005011NRG24130720230160255 13/07/2023 Raghuvir Singh Pal 1727005011WL009571 Raghuvir Singh Pal 00415 SBIN0030228 1547 1547 Processed 19/07/2023 050966229 RaghuvirSinghPal UNION BANK OF INDIA(508500)
156 NATERAN MP-27-005-011-001/1338
(SANGUAL) 		1727005011NRG24130720230160259 13/07/2023 ghanshyam 1727005011WL009575 ghanshyam 00415 SBIN0030228 1547 1547 Processed 19/07/2023 050966229 ghanshyam STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-011-001/165-A
(SANGUAL) 		1727005011NRG24130720230160258 13/07/2023 mathri bai 1727005011WL009574 mathri bai 00415 SBIN0030228 1547 1547 Processed 19/07/2023 050966229 mathribai INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-011-001/166-B
(SANGUAL) 		1727005011NRG24130720230160257 13/07/2023 Mohar 1727005011WL009573 Mohar 00415 SBIN0030228 1547 1547 Processed 19/07/2023 050966229 Mohar STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-011-001/32-A
(SANGUAL) 		1727005011NRG24130720230160256 13/07/2023 keshav Sharma 1727005011WL009572 keshav Sharma 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 keshavSharma INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-022-005/552
(BAMURIYA) 		1727005000NRG24130720230160658 13/07/2023 PREETAM SINGH 1727005WL009612 PREETAM SINGH 00415 SBIN0030228 636 636 Processed 19/07/2023 050966229 PREETAMSINGH STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-043-002/381
(RINIYA) 		1727005043NRG24130720230160266 13/07/2023 tulsiram 1727005043WL009577 tulsiram 00415 SBIN0030228 221 221 Processed 19/07/2023 050966229 tulsiram STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-050-001/236-A
(MAHUAKHEDA) 		1727005050NRG24130720230159365 13/07/2023 Diman singh 1727005050WL009460 Diman singh 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 Dimansingh STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-050-001/417
(MAHUAKHEDA) 		1727005050NRG24130720230159368 13/07/2023 ramkali bai 1727005050WL009460 ramkali bai 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 ramkalibai STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-050-001/417
(MAHUAKHEDA) 		1727005050NRG24130720230159367 13/07/2023 tikaram maina 1727005050WL009460 tikaram maina 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 tikarammaina STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-050-001/430
(MAHUAKHEDA) 		1727005050NRG24130720230159374 13/07/2023 rajni bai 1727005050WL009460 rajni bai 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 rajnibai STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-050-001/430
(MAHUAKHEDA) 		1727005050NRG24130720230159373 13/07/2023 veer singh 1727005050WL009460 veer singh 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 veersingh STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-050-001/466
(MAHUAKHEDA) 		1727005050NRG24130720230159377 13/07/2023 Bhagwan singhg 1727005050WL009460 Bhagwan singhg 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 Bhagwansinghg CANARA BANK(508532)
168 NATERAN MP-27-005-050-001/479
(MAHUAKHEDA) 		1727005050NRG24130720230159379 13/07/2023 mamta bai 1727005050WL009460 mamta bai 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 mamtabai STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-050-001/479
(MAHUAKHEDA) 		1727005050NRG24130720230159378 13/07/2023 naravda prasad 1727005050WL009460 naravda prasad 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 naravdaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
170 NATERAN MP-27-005-050-001/492
(MAHUAKHEDA) 		1727005050NRG24130720230159386 13/07/2023 ganesh meena 1727005050WL009460 ganesh meena 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 ganeshmeena STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-050-001/492
(MAHUAKHEDA) 		1727005050NRG24130720230159385 13/07/2023 jamna bai 1727005050WL009460 jamna bai 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 jamnabai STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-050-001/516
(MAHUAKHEDA) 		1727005050NRG24130720230159387 13/07/2023 nandkishor meena 1727005050WL009460 nandkishor meena 00415 SBIN0030228 1326 1326 Processed 19/07/2023 050966229 nandkishormeena STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24130720230159350 13/07/2023 dropati 1727005050WL009458 dropati 00415 SBIN0030228 1105 1105 Processed 19/07/2023 050966229 dropati STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-050-002/170
(MAHUAKHEDA) 		1727005050NRG24130720230159351 13/07/2023 kamal 1727005050WL009458 kamal 00415 SBIN0030228 1105 1105 Processed 19/07/2023 050966229 kamal BANK OF BARODA(606985)
175 NATERAN MP-27-005-050-002/327
(MAHUAKHEDA) 		1727005050NRG24130720230159355 13/07/2023 ram dayal 1727005050WL009458 ram dayal 00415 SBIN0030228 1105 1105 Processed 19/07/2023 050966229 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
176 NATERAN MP-27-005-050-002/335
(MAHUAKHEDA) 		1727005050NRG24130720230159357 13/07/2023 Santosh 1727005050WL009458 Santosh 00415 SBIN0030228 1105 1105 Processed 19/07/2023 050966229 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
177 NATERAN MP-27-005-053-001/548
(AMAKHEDA SHOOKHA) 		1727005000NRG24130720230160657 13/07/2023 shriram dhakad 1727005WL009611 shriram dhakad 00415 SBIN0030228 3094 3094 Processed 19/07/2023 050966229 shriramdhakad STATE BANK OF INDIA(508548)
SubTotal 40858 40858
178 NATERAN MP-27-005-066-001/451
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160589 13/07/2023 maharaj singh 1727005066WL009609 maharaj singh 00462 UCBA0002897 1547 1547 Processed 19/07/2023 050966229 maharajsingh ICICI BANK LTD(508534)
179 NATERAN MP-27-005-066-002/469
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160632 13/07/2023 nirbhay singh 1727005066WL009609 nirbhay singh 00462 UCBA0002897 1547 1547 Processed 19/07/2023 050966229 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
180 NATERAN MP-27-005-004-001/279-C
(HINOTIYMALI) 		1727005004NRG24130720230159312 13/07/2023 vinu bai 1727005004WL009455 vinu bai 00468 UBIN0537349 3315 3315 Processed 19/07/2023 050966229 vinubai UNION BANK OF INDIA(508500)
181 NATERAN MP-27-005-004-001/280-C
(HINOTIYMALI) 		1727005004NRG24130720230159313 13/07/2023 aasha bai 1727005004WL009455 aasha bai 00468 UBIN0537349 3315 3315 Processed 19/07/2023 050966229 aashabai UNION BANK OF INDIA(508500)
182 NATERAN MP-27-005-004-001/282-C
(HINOTIYMALI) 		1727005004NRG24130720230159314 13/07/2023 anita 1727005004WL009455 anita 00468 UBIN0537349 3315 3315 Processed 19/07/2023 050966229 anita UNION BANK OF INDIA(508500)
183 NATERAN MP-27-005-004-001/380-C
(HINOTIYMALI) 		1727005004NRG24130720230159322 13/07/2023 urmila bai 1727005004WL009455 urmila bai 00468 UBIN0537349 3315 3315 Processed 19/07/2023 050966229 urmilabai UNION BANK OF INDIA(508500)
SubTotal 13260 13260
184 NATERAN MP-27-005-066-002/320
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160609 13/07/2023 Dharmendra 1727005066WL009609 Dharmendra 00468 UBIN0568406 1547 1547 Processed 19/07/2023 050966229 Dharmendra UNION BANK OF INDIA(508500)
185 NATERAN MP-27-005-066-002/320
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160610 13/07/2023 Rekha bai 1727005066WL009609 Rekha bai 00468 UBIN0568406 1547 1547 Processed 19/07/2023 050966229 Rekhabai UNION BANK OF INDIA(508500)
186 NATERAN MP-27-005-066-002/327
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160615 13/07/2023 Machal singh Rajput 1727005066WL009609 Machal singh Rajput 00468 UBIN0568406 1547 1547 Processed 19/07/2023 050966229 MachalsinghRajput UNION BANK OF INDIA(508500)
187 NATERAN MP-27-005-066-002/509
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160640 13/07/2023 Dinesh Sen 1727005066WL009609 Dinesh Sen 00468 UBIN0568406 1547 1547 Processed 19/07/2023 050966229 DineshSen KOTAK MAHINDRA BANK LTD(607420)
188 NATERAN MP-27-005-066-002/539
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160643 13/07/2023 kesav raghuwanshi 1727005066WL009609 kesav raghuwanshi 00468 UBIN0568406 1547 1547 Processed 19/07/2023 050966229 kesavraghuwanshi PUNJAB NATIONAL BANK(508568)
189 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005000NRG24130720230160517 13/07/2023 SUNDAR SINGH 1727005WL009600 SUNDAR SINGH 00468 UBIN0568406 1105 1105 Processed 19/07/2023 050966229 SUNDARSINGH ICICI BANK LTD(508534)
190 NATERAN MP-27-005-074-001/442-C
(JOHAD) 		1727005000NRG24130720230160522 13/07/2023 CHANDRESH 1727005WL009600 CHANDRESH 00468 UBIN0568406 1105 1105 Processed 19/07/2023 050966229 CHANDRESH UNION BANK OF INDIA(508500)
191 NATERAN MP-27-005-074-001/445
(JOHAD) 		1727005000NRG24130720230160525 13/07/2023 GAJENDRA SINGH 1727005WL009600 GAJENDRA SINGH 00468 UBIN0568406 1105 1105 Rejected 19/07/2023 050966229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11050 11050
192 NATERAN MP-27-005-074-001/478
(JOHAD) 		1727005000NRG24130720230159772 13/07/2023 RACHNA BAI 1727005WL009485 RACHNA BAI 00468 UBIN0917451 1104 1104 Processed 19/07/2023 050966229 RACHNABAI UNION BANK OF INDIA(508500)
193 NATERAN MP-27-005-074-001/478
(JOHAD) 		1727005000NRG24130720230160541 13/07/2023 RACHNA BAI 1727005WL009600 RACHNA BAI 00468 UBIN0917451 1105 1105 Processed 19/07/2023 050966229 RACHNABAI UNION BANK OF INDIA(508500)
SubTotal 2209 2209
194 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005017NRG24130720230159696 13/07/2023 Laxman Harijan 1727005017WL009477 Laxman Harijan 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966229 LaxmanHarijan FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005017NRG24130720230159697 13/07/2023 Rajkumari Bai 1727005017WL009477 Rajkumari Bai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966229 RajkumariBai FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005018NRG24120720230159184 13/07/2023 GANESHRAM 1727005018WL009438 GANESHRAM 00688 FINO0001001 1547 1547 Processed 19/07/2023 050966229 GANESHRAM FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-022-003/631
(BAMURIYA) 		1727005000NRG24130720230160660 13/07/2023 Sangeeta Kurmi 1727005WL009613 Sangeeta Kurmi 00688 FINO0001001 663 663 Processed 19/07/2023 050966229 SangeetaKurmi STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-051-001/170
(PAMARIYA) 		1727005051NRG24130720230160691 13/07/2023 RAJ BAI 1727005051WL009615 RAJ BAI 00688 FINO0001001 2873 2873 Processed 19/07/2023 050966229 RAJBAI FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-051-001/705
(PAMARIYA) 		1727005051NRG24130720230160696 13/07/2023 CHANDA WALMIK 1727005051WL009615 CHANDA WALMIK 00688 FINO0001001 2873 2873 Processed 19/07/2023 050966229 CHANDAWALMIK FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
200 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160644 13/07/2023 Himmat 1727005066WL009609 Himmat 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966229 Himmat FINO PAYMENTS BANK LTD(608001)
201 NATERAN MP-27-005-066-002/543
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160645 13/07/2023 narendra singh 1727005066WL009609 narendra singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966229 narendrasingh FINO PAYMENTS BANK LTD(608001)
202 NATERAN MP-27-005-066-002/549
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160646 13/07/2023 meharvan 1727005066WL009609 meharvan 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966229 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
203 NATERAN MP-27-005-043-002/452
(RINIYA) 		1727005043NRG24130720230160265 13/07/2023 Kaml singh 1727005043WL009576 Kaml singh 00689 AUBL0002308 1326 1326 Processed 19/07/2023 050966229 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
204 NATERAN MP-27-005-004-002/280-B
(HINOTIYMALI) 		1727005004NRG24130720230159328 13/07/2023 vimlesh 1727005004WL009455 vimlesh 00691 IPOS0000001 3315 3315 Processed 19/07/2023 050966229 vimlesh UNION BANK OF INDIA(508500)
205 NATERAN MP-27-005-016-002/520-D
(HINGALI) 		1727005016NRG24130720230160476 13/07/2023 Sudeep Dhakad 1727005016WL009595 Sudeep Dhakad 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 SudeepDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
206 NATERAN MP-27-005-016-002/521-D
(HINGALI) 		1727005016NRG24130720230160477 13/07/2023 Akash Dhakad 1727005016WL009595 Akash Dhakad 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
207 NATERAN MP-27-005-016-002/526-D
(HINGALI) 		1727005016NRG24130720230160478 13/07/2023 Jitendra 1727005016WL009595 Jitendra 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-016-002/527-D
(HINGALI) 		1727005016NRG24130720230160479 13/07/2023 Lalla Kirar 1727005016WL009595 Lalla Kirar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 LallaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
209 NATERAN MP-27-005-016-002/528-D
(HINGALI) 		1727005016NRG24130720230160480 13/07/2023 Gorelal 1727005016WL009595 Gorelal 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
210 NATERAN MP-27-005-016-002/529-D
(HINGALI) 		1727005016NRG24130720230160481 13/07/2023 Suman Rajput 1727005016WL009595 Suman Rajput 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 SumanRajput INDIA POST PAYMENTS BANK LIMITED(508528)
211 NATERAN MP-27-005-016-002/530-D
(HINGALI) 		1727005016NRG24130720230160482 13/07/2023 Radha 1727005016WL009595 Radha 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
212 NATERAN MP-27-005-016-002/532-D
(HINGALI) 		1727005016NRG24130720230160483 13/07/2023 Rajkumar Dhakad 1727005016WL009595 Rajkumar Dhakad 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 RajkumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-016-002/533-D
(HINGALI) 		1727005016NRG24130720230160484 13/07/2023 Kishor 1727005016WL009595 Kishor 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
214 NATERAN MP-27-005-016-002/536-D
(HINGALI) 		1727005016NRG24130720230160485 13/07/2023 Rambabu 1727005016WL009595 Rambabu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 Rambabu FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-016-002/70-A
(HINGALI) 		1727005016NRG24130720230160486 13/07/2023 Bharat singh 1727005016WL009595 Bharat singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 NATERAN MP-27-005-016-002/825-D
(HINGALI) 		1727005016NRG24130720230160488 13/07/2023 Shivnarayan 1727005016WL009595 Shivnarayan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005018NRG24120720230159182 13/07/2023 Raj Kumar 1727005018WL009438 Raj Kumar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 RajKumar FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-018-001/345-B
(BEELKHEDI) 		1727005018NRG24120720230159183 13/07/2023 Pratap Singh Rajput 1727005018WL009438 Pratap Singh Rajput 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 PratapSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005018NRG24120720230159185 13/07/2023 Binda Bai 1727005018WL009438 Binda Bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966229 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
220 NATERAN MP-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160591 13/07/2023 Bablu 1727005066WL009609 Bablu 00697 BKID0MG1411 1547 1547 Processed 19/07/2023 050966229 Bablu AIRTEL PAYMENTS BANK LIMITED(990288)
221 NATERAN MP-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160592 13/07/2023 usha bai 1727005066WL009609 usha bai 00697 BKID0MG1411 1547 1547 Processed 19/07/2023 050966229 ushabai STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-066-002/16-B
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160599 13/07/2023 TORAN 1727005066WL009609 TORAN 00697 BKID0MG1411 1547 1547 Processed 19/07/2023 050966229 TORAN NARMADA JHABUA GRAMIN BANK(508515)
223 NATERAN MP-27-005-066-002/322
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160611 13/07/2023 gabbar 1727005066WL009609 gabbar 00697 BKID0MG1411 1547 1547 Processed 19/07/2023 050966229 gabbar NARMADA JHABUA GRAMIN BANK(508515)
224 NATERAN MP-27-005-066-002/322
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160612 13/07/2023 roop wati 1727005066WL009609 roop wati 00697 BKID0MG1411 1547 1547 Processed 19/07/2023 050966229 roopwati NARMADA JHABUA GRAMIN BANK(508515)
225 NATERAN MP-27-005-066-002/355
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160619 13/07/2023 vali ram 1727005066WL009609 vali ram 00697 BKID0MG1411 1547 1547 Processed 19/07/2023 050966229 valiram STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-066-002/441
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160627 13/07/2023 Phool singh 1727005066WL009609 Phool singh 00697 BKID0MG1411 1547 1547 Processed 19/07/2023 050966229 Phoolsingh STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-066-002/469
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160633 13/07/2023 Shushila bai lodhi 1727005066WL009609 Shushila bai lodhi 00697 BKID0MG1411 1547 1547 Processed 19/07/2023 050966229 Shushilabailodhi NARMADA JHABUA GRAMIN BANK(508515)
228 NATERAN MP-27-005-066-002/482
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160638 13/07/2023 munnalal Ahirwar 1727005066WL009609 munnalal Ahirwar 00697 BKID0MG1411 1547 1547 Processed 19/07/2023 050966229 munnalalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
229 NATERAN MP-27-005-066-002/482
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160639 13/07/2023 Ramsaheli Ahirwar 1727005066WL009609 Ramsaheli Ahirwar 00697 BKID0MG1411 1547 1547 Processed 19/07/2023 050966229 RamsaheliAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
230 NATERAN MP-27-005-074-001/433
(JOHAD) 		1727005000NRG24130720230160519 13/07/2023 CHANDRABHAN 1727005WL009600 CHANDRABHAN 00697 BKID0MG1411 1105 1105 Processed 19/07/2023 050966229 CHANDRABHAN HDFC BANK LTD(607152)
231 NATERAN MP-27-005-074-001/438
(JOHAD) 		1727005000NRG24130720230160520 13/07/2023 BATULI BAI 1727005WL009600 BATULI BAI 00697 BKID0MG1411 1105 1105 Processed 19/07/2023 050966229 BATULIBAI ICICI BANK LTD(508534)
SubTotal 17680 17680
232 NATERAN MP-27-005-066-002/348-A
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160618 13/07/2023 kamar bai 1727005066WL009609 kamar bai 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050966229 kamarbai RATNAKAR BANK(607393)
233 NATERAN MP-27-005-066-002/355
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160620 13/07/2023 Beni bai 1727005066WL009609 Beni bai 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050966229 Benibai STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-066-002/414
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160622 13/07/2023 kashi bai 1727005066WL009609 kashi bai 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050966229 kashibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
235 NATERAN MP-27-005-066-002/414
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160621 13/07/2023 pannalal 1727005066WL009609 pannalal 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050966229 pannalal UNION BANK OF INDIA(508500)
236 NATERAN MP-27-005-066-002/418
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160623 13/07/2023 aman singh 1727005066WL009609 aman singh 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050966229 amansingh IDBI BANK(607095)
237 NATERAN MP-27-005-066-002/418
(HASANPUR URAF JATHODA) 		1727005066NRG24130720230160624 13/07/2023 Bhuri bai 1727005066WL009609 Bhuri bai 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050966229 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
238 NATERAN MP-27-005-004-001/787-D
(HINOTIYMALI) 		1727005004NRG24130720230159325 13/07/2023 lakhan 1727005004WL009455 lakhan 00703 AIRP0000001 3315 3315 Processed 19/07/2023 050966229 lakhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 398185 398185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130723APB_FTO_166525 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7293
2 NATERAN MP1727005_130723APB_FTO_166525 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 NATERAN MP1727005_130723APB_FTO_166525 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 19669
4 NATERAN MP1727005_130723APB_FTO_166525 Bank of Baroda BARB0VJVIDI Vidisha 3094
5 NATERAN MP1727005_130723APB_FTO_166525 Bank of India BKID0009066 GANJBASODA 4420
6 NATERAN MP1727005_130723APB_FTO_166525 Bank of India BKID0009072 BAIRAGARH 2873
7 NATERAN MP1727005_130723APB_FTO_166525 Canara Bank CNRB0005676 GANJ BASODA 5967
8 NATERAN MP1727005_130723APB_FTO_166525 Canara Bank CNRB0006088 SIRONJ 3315
9 NATERAN MP1727005_130723APB_FTO_166525 Central Bank Of India CBIN0282216 ANANDPUR 663
10 NATERAN MP1727005_130723APB_FTO_166525 HDFC bank HDFC0001767 GANJ BASODA 4420
11 NATERAN MP1727005_130723APB_FTO_166525 IDBI Bank IBKL0001872 BASODA 1547
12 NATERAN MP1727005_130723APB_FTO_166525 ICICI BANK ICIC0001862 BASODA 1547
13 NATERAN MP1727005_130723APB_FTO_166525 ICICI BANK ICIC0002732 JOHAD 7735
14 NATERAN MP1727005_130723APB_FTO_166525 Punjab National Bank PUNB0267100 UHAR 5746
15 NATERAN MP1727005_130723APB_FTO_166525 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2652
16 NATERAN MP1727005_130723APB_FTO_166525 State Bank of India SBIN0004415 SPECIALISED HOUSING FINANCE, BHOPAL 1547
17 NATERAN MP1727005_130723APB_FTO_166525 State Bank of India SBIN0010823 SIRONJ 9945
18 NATERAN MP1727005_130723APB_FTO_166525 State Bank of India SBIN0030076 BASODA 1547
19 NATERAN MP1727005_130723APB_FTO_166525 State Bank of India SBIN0030105 SHAMSHABAD 75361
20 NATERAN MP1727005_130723APB_FTO_166525 State Bank of India SBIN0030156 NATERAN 72459
21 NATERAN MP1727005_130723APB_FTO_166525 State Bank of India SBIN0030218 PIPALDHAR 21658
22 NATERAN MP1727005_130723APB_FTO_166525 State Bank of India SBIN0030228 BARDHA 40858
23 NATERAN MP1727005_130723APB_FTO_166525 UCO Bank UCBA0002897 Ganjbasoda 3094
24 NATERAN MP1727005_130723APB_FTO_166525 Union Bank of India UBIN0537349 SIRONJ 13260
25 NATERAN MP1727005_130723APB_FTO_166525 Union Bank of India UBIN0568406 BASODA 7293
26 NATERAN MP1727005_130723APB_FTO_166525 Union Bank of India UBIN0568406 Kalabagh 3757
27 NATERAN MP1727005_130723APB_FTO_166525 Union Bank of India UBIN0917451 Basoda 2209
28 NATERAN MP1727005_130723APB_FTO_166525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
29 NATERAN MP1727005_130723APB_FTO_166525 Fino Payments Bank Ltd FINO0001446 MP RO 4641
30 NATERAN MP1727005_130723APB_FTO_166525 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
31 NATERAN MP1727005_130723APB_FTO_166525 India Post Payments Bank IPOS0000001 Vidisha 26520
32 NATERAN MP1727005_130723APB_FTO_166525 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 17680
33 NATERAN MP1727005_130723APB_FTO_166525 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 9282
34 NATERAN MP1727005_130723APB_FTO_166525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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