Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220623APB_FTO_119370
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) 		1727005066NRG24220620230112559 22/06/2023 Rajesh 1727005066WL006039 Rajesh 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 Rajesh BANK OF BARODA(606985)
2 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005082NRG24220620230112733 22/06/2023 Ravindra singh 1727005082WL006043 Ravindra singh 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 Ravindrasingh BANK OF INDIA(508505)
3 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005082NRG24220620230112734 22/06/2023 Uma bai Raghuwanshi 1727005082WL006043 Uma bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 UmabaiRaghuwanshi HDFC BANK LTD(607152)
4 NATERAN MP-27-005-067-001/197
(GUROD) 		1727005082NRG24220620230112735 22/06/2023 nagendra raghuwanshi 1727005082WL006043 nagendra raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 nagendraraghuwanshi BANK OF BARODA(606985)
5 NATERAN MP-27-005-067-001/198
(GUROD) 		1727005082NRG24220620230112736 22/06/2023 Jagdeesh singh 1727005082WL006043 Jagdeesh singh 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 Jagdeeshsingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-067-001/199
(GUROD) 		1727005082NRG24220620230112737 22/06/2023 Pravendra Raghuwanshi 1727005082WL006043 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 PravendraRaghuwanshi BANK OF BARODA(606985)
7 NATERAN MP-27-005-067-001/200
(GUROD) 		1727005082NRG24220620230112739 22/06/2023 Pravendra Raghuwanshi 1727005082WL006043 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 PravendraRaghuwanshi STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-067-001/202
(GUROD) 		1727005082NRG24220620230112740 22/06/2023 Tej Singh raghuwanshi 1727005082WL006043 Tej Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 TejSinghraghuwanshi CANARA BANK(508532)
9 NATERAN MP-27-005-067-001/206
(GUROD) 		1727005082NRG24220620230112741 22/06/2023 Bhupat Singh 1727005082WL006043 Bhupat Singh 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 BhupatSingh HDFC BANK LTD(607152)
10 NATERAN MP-27-005-067-001/207
(GUROD) 		1727005082NRG24220620230112742 22/06/2023 Ramkishan 1727005082WL006043 Ramkishan 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 Ramkishan IDBI BANK(607095)
11 NATERAN MP-27-005-067-001/208
(GUROD) 		1727005082NRG24220620230112744 22/06/2023 Amit Sharma 1727005082WL006043 Amit Sharma 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 AmitSharma AU SMALL FINANCE BANK LTD(608088)
12 NATERAN MP-27-005-067-001/208
(GUROD) 		1727005082NRG24220620230112743 22/06/2023 Narendra babu 1727005082WL006043 Narendra babu 00045 BARB0GANJBA 1326 1326 Processed 01/07/2023 591360959 Narendrababu UNION BANK OF INDIA(508500)
13 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005082NRG24220620230112745 22/06/2023 Bhagat Singh 1727005082WL006043 Bhagat Singh 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 BhagatSingh HDFC BANK LTD(607152)
14 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005082NRG24220620230112747 22/06/2023 Harsh raghuwanshi 1727005082WL006043 Harsh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 Harshraghuwanshi UCO BANK(607066)
15 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005082NRG24220620230112746 22/06/2023 Seema Raghuwanshi 1727005082WL006043 Seema Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 SeemaRaghuwanshi BANK OF BARODA(606985)
16 NATERAN MP-27-005-067-001/210
(GUROD) 		1727005082NRG24220620230112751 22/06/2023 Ayush Raghuwanshi 1727005082WL006043 Ayush Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 01/07/2023 591360959 AyushRaghuwanshi UNION BANK OF INDIA(508500)
17 NATERAN MP-27-005-067-001/210
(GUROD) 		1727005082NRG24220620230112748 22/06/2023 Randheer 1727005082WL006043 Randheer 00045 BARB0GANJBA 1326 1326 Processed 30/06/2023 591360959 Randheer STATE BANK OF INDIA(508548)
SubTotal 22542 22542
18 NATERAN MP-27-005-006-001/719
(KARMADHI) 		1727005000NRG24220620230112460 22/06/2023 Narayan Singh Kushwah 1727005WL006031 Narayan Singh Kushwah 00045 BARB0VIDISH 884 884 Processed 30/06/2023 591360959 NarayanSinghKushwah BANK OF BARODA(606985)
19 NATERAN MP-27-005-015-001/105-A
(THANA) 		1727005015NRG24220620230111202 22/06/2023 Chatuo 1727005015WL005893 Chatuo 00045 BARB0VIDISH 1326 1326 Processed 30/06/2023 591360959 Chatuo STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-001/265-B
(BARODA) 		1727005000NRG24220620230113132 22/06/2023 bablu 1727005WL006058 bablu 00045 BARB0VIDISH 3094 3094 Processed 30/06/2023 591360959 bablu STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-020-001/314-A
(BARODA) 		1727005000NRG24220620230113133 22/06/2023 Than singh 1727005WL006058 Than singh 00045 BARB0VIDISH 2652 2652 Processed 30/06/2023 591360959 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-025-001/184
(JAMNYAI) 		1727005000NRG24220620230113136 22/06/2023 Nilesh 1727005WL006059 Nilesh 00045 BARB0VIDISH 1326 1326 Processed 30/06/2023 591360959 Nilesh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-036-002/308-D
(RUSLLI) 		1727005000NRG24220620230113213 22/06/2023 BANTI 1727005WL006062 BANTI 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005000NRG24220620230113215 22/06/2023 ANIL SAHRIYA 1727005WL006062 ANIL SAHRIYA 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 ANILSAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
25 NATERAN MP-27-005-036-002/367
(RUSLLI) 		1727005000NRG24220620230113217 22/06/2023 HEERALAL 1727005WL006062 HEERALAL 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-036-002/387
(RUSLLI) 		1727005000NRG24220620230113218 22/06/2023 JAMANA BAI 1727005WL006062 JAMANA BAI 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-036-002/391
(RUSLLI) 		1727005000NRG24220620230113219 22/06/2023 DINESH RAJPOOT 1727005WL006062 DINESH RAJPOOT 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 DINESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-036-002/393
(RUSLLI) 		1727005000NRG24220620230113220 22/06/2023 RANU 1727005WL006062 RANU 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-036-002/401
(RUSLLI) 		1727005000NRG24220620230113221 22/06/2023 SONAM RAJPOOT 1727005WL006062 SONAM RAJPOOT 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 SONAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-036-002/402
(RUSLLI) 		1727005000NRG24220620230113222 22/06/2023 RAJESH 1727005WL006062 RAJESH 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 RAJESH STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005000NRG24220620230113223 22/06/2023 MOKAM SINGH 1727005WL006062 MOKAM SINGH 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005000NRG24220620230113224 22/06/2023 CHANDAN SINGH 1727005WL006062 CHANDAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 NATERAN MP-27-005-036-002/475
(RUSLLI) 		1727005000NRG24220620230113226 22/06/2023 AMIT MEENA 1727005WL006062 AMIT MEENA 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 AMITMEENA STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-036-002/476
(RUSLLI) 		1727005000NRG24220620230113227 22/06/2023 VIKRAM MAINA 1727005WL006062 VIKRAM MAINA 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 VIKRAMMAINA STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-036-002/477
(RUSLLI) 		1727005000NRG24220620230113228 22/06/2023 AJAY MEENA 1727005WL006062 AJAY MEENA 00045 BARB0VIDISH 1105 1105 Processed 30/06/2023 591360959 AJAYMEENA NARMADA JHABUA GRAMIN BANK(508515)
36 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24220620230113197 22/06/2023 RAM SINGH 1727005WL006061 RAM SINGH 00045 BARB0VIDISH 1547 1547 Processed 30/06/2023 591360959 RAMSINGH BANK OF BARODA(606985)
SubTotal 25194 25194
37 NATERAN MP-27-005-065-001/153-B
(JOGIKIRRODA) 		1727005000NRG24220620230113140 22/06/2023 Dhanraj 1727005WL006060 Dhanraj 00048 BKID0009066 3094 3094 Processed 30/06/2023 591360959 Dhanraj BANK OF INDIA(508505)
38 NATERAN MP-27-005-066-001/537
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112568 22/06/2023 Radhesyam 1727005066WL006039 Radhesyam 00048 BKID0009066 1326 1326 Processed 30/06/2023 591360959 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 NATERAN MP-27-005-066-002/212
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112720 22/06/2023 vishnu sen 1727005066WL006042 vishnu sen 00048 BKID0009066 1326 1326 Processed 30/06/2023 591360959 vishnusen BANK OF INDIA(508505)
40 NATERAN MP-27-005-067-001/195
(GUROD) 		1727005082NRG24220620230112732 22/06/2023 Pooja Raghuwanshi 1727005082WL006043 Pooja Raghuwanshi 00048 BKID0009066 1326 1326 Processed 30/06/2023 591360959 PoojaRaghuwanshi BANK OF INDIA(508505)
SubTotal 7072 7072
41 NATERAN MP-27-005-015-001/59-D
(THANA) 		1727005015NRG24220620230111207 22/06/2023 Rajkumar 1727005015WL005893 Rajkumar 00051 MAHB0001470 1547 1547 Processed 30/06/2023 591360959 Rajkumar STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-016-002/332-B
(HINGALI) 		1727005000NRG24220620230112441 22/06/2023 dhan singh 1727005WL006027 dhan singh 00051 MAHB0001470 1105 1105 Processed 30/06/2023 591360959 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-016-002/51-D
(HINGALI) 		1727005000NRG24220620230112444 22/06/2023 bhavna 1727005WL006027 bhavna 00051 MAHB0001470 1326 1326 Processed 30/06/2023 591360959 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-016-002/820
(HINGALI) 		1727005000NRG24220620230112447 22/06/2023 asok 1727005WL006027 asok 00051 MAHB0001470 1326 1326 Processed 30/06/2023 591360959 asok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
45 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112565 22/06/2023 Arvind singh 1727005066WL006039 Arvind singh 00078 CNRB0005676 1326 1326 Processed 30/06/2023 591360959 Arvindsingh NARMADA JHABUA GRAMIN BANK(508515)
46 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112567 22/06/2023 shivraj singh 1727005066WL006039 shivraj singh 00078 CNRB0005676 1326 1326 Processed 30/06/2023 591360959 shivrajsingh CANARA BANK(508532)
47 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112566 22/06/2023 shyamsundari 1727005066WL006039 shyamsundari 00078 CNRB0005676 1326 1326 Processed 30/06/2023 591360959 shyamsundari CANARA BANK(508532)
SubTotal 3978 3978
48 NATERAN MP-27-005-066-002/328
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112572 22/06/2023 kailash 1727005066WL006039 kailash 00105 CORP0001745 1326 1326 Processed 30/06/2023 591360959 kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NATERAN MP-27-005-066-002/473
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112729 22/06/2023 maya bai 1727005066WL006042 maya bai 00165 IBKL0001872 1326 1326 Processed 30/06/2023 591360959 mayabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 NATERAN MP-27-005-016-002/26-D
(HINGALI) 		1727005000NRG24220620230112438 22/06/2023 Bhupendra 1727005WL006027 Bhupendra 00354 PUNB0404800 1326 1326 Processed 30/06/2023 591360959 Bhupendra STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-016-002/40-D
(HINGALI) 		1727005000NRG24220620230112443 22/06/2023 Rajendray 1727005WL006027 Rajendray 00354 PUNB0404800 1326 1326 Processed 30/06/2023 591360959 Rajendray STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24220620230113192 22/06/2023 VINOD 1727005WL006061 VINOD 00415 SBIN0007729 1547 1547 Processed 30/06/2023 591360959 VINOD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 NATERAN MP-27-005-067-001/210
(GUROD) 		1727005082NRG24220620230112749 22/06/2023 Reena Raghuwanshi 1727005082WL006043 Reena Raghuwanshi 00415 SBIN0010820 1326 1326 Processed 30/06/2023 591360959 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005015NRG24220620230111204 22/06/2023 Rinkki 1727005015WL005893 Rinkki 00415 SBIN0010823 1547 1547 Processed 30/06/2023 591360959 Rinkki FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
55 NATERAN MP-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG24220620230113141 22/06/2023 kamlesh 1727005WL006061 kamlesh 00415 SBIN0030076 1547 1547 Processed 30/06/2023 591360959 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005015NRG24220620230111203 22/06/2023 Sunita 1727005015WL005893 Sunita 00415 SBIN0030105 1547 1547 Processed 30/06/2023 591360959 Sunita FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-015-001/53-D
(THANA) 		1727005015NRG24220620230111206 22/06/2023 Halke 1727005015WL005893 Halke 00415 SBIN0030105 1326 1326 Processed 30/06/2023 591360959 Halke STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-025-001/109-A
(JAMNYAI) 		1727005000NRG24220620230113134 22/06/2023 Dhan singh 1727005WL006059 Dhan singh 00415 SBIN0030105 1326 1326 Processed 30/06/2023 591360959 Dhansingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-025-001/114-B
(JAMNYAI) 		1727005000NRG24220620230113135 22/06/2023 Viran 1727005WL006059 Viran 00415 SBIN0030105 1326 1326 Processed 30/06/2023 591360959 Viran STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-025-001/201-B
(JAMNYAI) 		1727005000NRG24220620230113137 22/06/2023 Ramdayal lodhi 1727005WL006059 Ramdayal lodhi 00415 SBIN0030105 1326 1326 Processed 30/06/2023 591360959 Ramdayallodhi STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-025-001/230-B
(JAMNYAI) 		1727005000NRG24220620230113138 22/06/2023 Jagganath lodhi 1727005WL006059 Jagganath lodhi 00415 SBIN0030105 1326 1326 Processed 30/06/2023 591360959 Jagganathlodhi INDIAN BANK(607105)
62 NATERAN MP-27-005-025-002/46-A
(JAMNYAI) 		1727005000NRG24220620230113139 22/06/2023 Jhandulal 1727005WL006059 Jhandulal 00415 SBIN0030105 1326 1326 Processed 30/06/2023 591360959 Jhandulal STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-036-001/176-A
(RUSLLI) 		1727005000NRG24220620230113201 22/06/2023 SANTOSH 1727005WL006062 SANTOSH 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
64 NATERAN MP-27-005-036-001/232-B
(RUSLLI) 		1727005000NRG24220620230113203 22/06/2023 RAVI 1727005WL006062 RAVI 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 RAVI STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-036-001/295-B
(RUSLLI) 		1727005000NRG24220620230113204 22/06/2023 DHAPPO DHAKAD 1727005WL006062 DHAPPO DHAKAD 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 DHAPPODHAKAD STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005000NRG24220620230113205 22/06/2023 MAHARAJ SINGH 1727005WL006062 MAHARAJ SINGH 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 MAHARAJSINGH STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005000NRG24220620230113206 22/06/2023 MOHAR BAI 1727005WL006062 MOHAR BAI 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 MOHARBAI STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005000NRG24220620230113209 22/06/2023 PARSOTAM 1727005WL006062 PARSOTAM 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-036-002/316
(RUSLLI) 		1727005000NRG24220620230113214 22/06/2023 BHURI BAI 1727005WL006062 BHURI BAI 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 BHURIBAI STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-036-002/464
(RUSLLI) 		1727005000NRG24220620230113225 22/06/2023 Nikhil Rajput 1727005WL006062 Nikhil Rajput 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 NikhilRajput NARMADA JHABUA GRAMIN BANK(508515)
71 NATERAN MP-27-005-036-002/605
(RUSLLI) 		1727005000NRG24220620230113232 22/06/2023 Gabbar Singh 1727005WL006062 Gabbar Singh 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 GabbarSingh STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-036-002/607
(RUSLLI) 		1727005000NRG24220620230113233 22/06/2023 Anar Bai 1727005WL006062 Anar Bai 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 AnarBai STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005000NRG24220620230113234 22/06/2023 Reena bai 1727005WL006062 Reena bai 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-036-002/609
(RUSLLI) 		1727005000NRG24220620230113235 22/06/2023 Teeran Bai Rajput 1727005WL006062 Teeran Bai Rajput 00415 SBIN0030105 1105 1105 Processed 30/06/2023 591360959 TeeranBaiRajput STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-053-001/1239
(AMAKHEDA SHOOKHA) 		1727005000NRG24220620230113128 22/06/2023 shivraj panthi 1727005WL006057 shivraj panthi 00415 SBIN0030105 3094 3094 Processed 30/06/2023 591360959 shivrajpanthi FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
76 NATERAN MP-27-005-066-001/477
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112563 22/06/2023 Rajpal 1727005066WL006039 Rajpal 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 Rajpal STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-066-001/477
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112562 22/06/2023 sachin rajput 1727005066WL006039 sachin rajput 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 sachinrajput STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-066-001/478
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112564 22/06/2023 sanjiv rajput 1727005066WL006039 sanjiv rajput 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 sanjivrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112718 22/06/2023 DHARMENDRA 1727005066WL006042 DHARMENDRA 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 DHARMENDRA STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112719 22/06/2023 rani bai 1727005066WL006042 rani bai 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 ranibai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-066-002/312
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112721 22/06/2023 DHANNA 1727005066WL006042 DHANNA 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 DHANNA STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-066-002/316
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112569 22/06/2023 DEVIRAM 1727005066WL006039 DEVIRAM 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 DEVIRAM STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-066-002/318
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112570 22/06/2023 gulav 1727005066WL006039 gulav 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 gulav NARMADA JHABUA GRAMIN BANK(508515)
84 NATERAN MP-27-005-066-002/318
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112571 22/06/2023 jamna bai 1727005066WL006039 jamna bai 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 jamnabai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-066-002/344
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112724 22/06/2023 BabuLaL 1727005066WL006042 BabuLaL 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 BabuLaL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 NATERAN MP-27-005-066-002/348-A
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112573 22/06/2023 Gopal 1727005066WL006039 Gopal 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 Gopal STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-066-002/417
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112577 22/06/2023 Chhote lal 1727005066WL006039 Chhote lal 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 Chhotelal STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-066-002/432
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112726 22/06/2023 chandniya bai 1727005066WL006042 chandniya bai 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 chandniyabai STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-066-002/432
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112725 22/06/2023 chhutatu 1727005066WL006042 chhutatu 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 chhutatu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112581 22/06/2023 munnee bee 1727005066WL006039 munnee bee 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 munneebee STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112580 22/06/2023 vali khan 1727005066WL006039 vali khan 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 valikhan STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-066-002/473
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112728 22/06/2023 Raghuveer jatav 1727005066WL006042 Raghuveer jatav 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 Raghuveerjatav STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-066-002/473
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112730 22/06/2023 Rohit jatav 1727005066WL006042 Rohit jatav 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 Rohitjatav STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-066-002/481
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112584 22/06/2023 Lakhan Ahirwar 1727005066WL006039 Lakhan Ahirwar 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 LakhanAhirwar STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-067-001/2
(GUROD) 		1727005082NRG24220620230112738 22/06/2023 Mintu 1727005082WL006043 Mintu 00415 SBIN0030156 1326 1326 Processed 30/06/2023 591360959 Mintu STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24220620230113144 22/06/2023 mohan 1727005WL006061 mohan 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 mohan STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24220620230113143 22/06/2023 savita bai 1727005WL006061 savita bai 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 savitabai STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24220620230113146 22/06/2023 bandna 1727005WL006061 bandna 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 bandna STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24220620230113147 22/06/2023 BHUPENDRA 1727005WL006061 BHUPENDRA 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 BHUPENDRA STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24220620230113148 22/06/2023 SUGAN 1727005WL006061 SUGAN 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
101 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG24220620230113150 22/06/2023 meera 1727005WL006061 meera 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 meera STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-080-002/250
(KHAJURIDAS) 		1727005000NRG24220620230113152 22/06/2023 Savita 1727005WL006061 Savita 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 Savita STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-080-002/250
(KHAJURIDAS) 		1727005000NRG24220620230113151 22/06/2023 tulsiram 1727005WL006061 tulsiram 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 tulsiram STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24220620230113153 22/06/2023 pritamsingh 1727005WL006061 pritamsingh 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 pritamsingh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24220620230113154 22/06/2023 sanjay khangar 1727005WL006061 sanjay khangar 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 sanjaykhangar STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24220620230113155 22/06/2023 omprakash 1727005WL006061 omprakash 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 omprakash STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-080-002/301
(KHAJURIDAS) 		1727005000NRG24220620230113156 22/06/2023 gorelal 1727005WL006061 gorelal 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 gorelal BANK OF BARODA(606985)
108 NATERAN MP-27-005-080-002/303
(KHAJURIDAS) 		1727005000NRG24220620230113157 22/06/2023 gyasshi 1727005WL006061 gyasshi 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 gyasshi STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-080-002/313
(KHAJURIDAS) 		1727005000NRG24220620230113158 22/06/2023 meena bai 1727005WL006061 meena bai 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 meenabai BANK OF BARODA(606985)
110 NATERAN MP-27-005-080-002/316
(KHAJURIDAS) 		1727005000NRG24220620230113159 22/06/2023 movat 1727005WL006061 movat 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 movat STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-080-002/317
(KHAJURIDAS) 		1727005000NRG24220620230113160 22/06/2023 amit 1727005WL006061 amit 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 amit STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24220620230113165 22/06/2023 Rambabu 1727005WL006061 Rambabu 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 Rambabu STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24220620230113167 22/06/2023 guddi bai 1727005WL006061 guddi bai 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 guddibai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24220620230113168 22/06/2023 ramrati 1727005WL006061 ramrati 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 ramrati STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-080-002/335
(KHAJURIDAS) 		1727005000NRG24220620230113170 22/06/2023 nihal singh 1727005WL006061 nihal singh 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 nihalsingh STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24220620230113171 22/06/2023 mulla 1727005WL006061 mulla 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 mulla STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-080-002/344
(KHAJURIDAS) 		1727005000NRG24220620230113172 22/06/2023 harisingh 1727005WL006061 harisingh 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 harisingh STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-080-002/345
(KHAJURIDAS) 		1727005000NRG24220620230113173 22/06/2023 preeti 1727005WL006061 preeti 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 preeti STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-080-002/345
(KHAJURIDAS) 		1727005000NRG24220620230113174 22/06/2023 RAKESH 1727005WL006061 RAKESH 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 RAKESH HDFC BANK LTD(607152)
120 NATERAN MP-27-005-080-002/349
(KHAJURIDAS) 		1727005000NRG24220620230113175 22/06/2023 lakhan singh 1727005WL006061 lakhan singh 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 lakhansingh STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24220620230113178 22/06/2023 Kala bai 1727005WL006061 Kala bai 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 Kalabai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24220620230113177 22/06/2023 mullu 1727005WL006061 mullu 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 mullu STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24220620230113179 22/06/2023 RAJARAM 1727005WL006061 RAJARAM 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 RAJARAM STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24220620230113180 22/06/2023 SEEMABAI 1727005WL006061 SEEMABAI 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 SEEMABAI STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24220620230113181 22/06/2023 Nandkishor 1727005WL006061 Nandkishor 00415 SBIN0030156 1105 1105 Processed 30/06/2023 591360959 Nandkishor STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24220620230113184 22/06/2023 MANOHAR 1727005WL006061 MANOHAR 00415 SBIN0030156 221 221 Processed 30/06/2023 591360959 MANOHAR STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24220620230113182 22/06/2023 MEHRBANSINGH 1727005WL006061 MEHRBANSINGH 00415 SBIN0030156 442 442 Processed 30/06/2023 591360959 MEHRBANSINGH STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24220620230113183 22/06/2023 VANDNA 1727005WL006061 VANDNA 00415 SBIN0030156 221 221 Processed 30/06/2023 591360959 VANDNA STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24220620230113185 22/06/2023 JAMANA 1727005WL006061 JAMANA 00415 SBIN0030156 442 442 Processed 30/06/2023 591360959 JAMANA STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24220620230113186 22/06/2023 BALCHAND 1727005WL006061 BALCHAND 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 BALCHAND STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24220620230113187 22/06/2023 RACHNABAI 1727005WL006061 RACHNABAI 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 RACHNABAI STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-080-002/363
(KHAJURIDAS) 		1727005000NRG24220620230113188 22/06/2023 LAKHANLAL 1727005WL006061 LAKHANLAL 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 LAKHANLAL STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-080-002/369
(KHAJURIDAS) 		1727005000NRG24220620230113189 22/06/2023 LALARAM 1727005WL006061 LALARAM 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 LALARAM STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-080-002/369
(KHAJURIDAS) 		1727005000NRG24220620230113190 22/06/2023 ROOPVATI 1727005WL006061 ROOPVATI 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 ROOPVATI FINCARE SMALL FINANCE BANK LTD(608304)
135 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24220620230113193 22/06/2023 SARITA KHANGAR 1727005WL006061 SARITA KHANGAR 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 SARITAKHANGAR STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24220620230113196 22/06/2023 SHEELABAI 1727005WL006061 SHEELABAI 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 SHEELABAI STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24220620230113195 22/06/2023 SOMATSINGH 1727005WL006061 SOMATSINGH 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 SOMATSINGH STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24220620230113198 22/06/2023 SAKINA 1727005WL006061 SAKINA 00415 SBIN0030156 1547 1547 Processed 30/06/2023 591360959 SAKINA STATE BANK OF INDIA(508548)
SubTotal 87737 87737
139 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24220620230113166 22/06/2023 Manisha 1727005WL006061 Manisha 00415 SBIN0030162 1547 1547 Processed 30/06/2023 591360959 Manisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
140 NATERAN MP-27-005-011-001/1338
(SANGUAL) 		1727005000NRG24220620230113237 22/06/2023 ghanshyam 1727005WL006063 ghanshyam 00415 SBIN0030228 1326 1326 Processed 30/06/2023 591360959 ghanshyam STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005000NRG24220620230113199 22/06/2023 KELASHBABU 1727005WL006062 KELASHBABU 00415 SBIN0030228 1105 1105 Processed 30/06/2023 591360959 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
142 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005000NRG24220620230113200 22/06/2023 RAHUL 1727005WL006062 RAHUL 00415 SBIN0030228 1105 1105 Processed 30/06/2023 591360959 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
143 NATERAN MP-27-005-053-001/470
(AMAKHEDA SHOOKHA) 		1727005000NRG24220620230113129 22/06/2023 Roop singh 1727005WL006057 Roop singh 00415 SBIN0030228 3094 3094 Processed 30/06/2023 591360959 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATERAN MP-27-005-053-001/560
(AMAKHEDA SHOOKHA) 		1727005000NRG24220620230113130 22/06/2023 deep singh 1727005WL006057 deep singh 00415 SBIN0030228 3094 3094 Processed 30/06/2023 591360959 deepsingh STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-053-001/565-A
(AMAKHEDA SHOOKHA) 		1727005000NRG24220620230113131 22/06/2023 harinaran 1727005WL006057 harinaran 00415 SBIN0030228 3094 3094 Processed 30/06/2023 591360959 harinaran STATE BANK OF INDIA(508548)
SubTotal 12818 12818
146 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24220620230113161 22/06/2023 NIRANJAN 1727005WL006061 NIRANJAN 00462 UCBA0001138 1547 1547 Processed 30/06/2023 591360959 NIRANJAN STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24220620230113162 22/06/2023 OMBATI 1727005WL006061 OMBATI 00462 UCBA0001138 1547 1547 Processed 30/06/2023 591360959 OMBATI UCO BANK(607066)
SubTotal 3094 3094
148 NATERAN MP-27-005-066-001/451
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112558 22/06/2023 maharaj singh 1727005066WL006039 maharaj singh 00462 UCBA0002897 1326 1326 Processed 30/06/2023 591360959 maharajsingh ICICI BANK LTD(508534)
149 NATERAN MP-27-005-066-002/469
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112582 22/06/2023 nirbhay singh 1727005066WL006039 nirbhay singh 00462 UCBA0002897 1326 1326 Processed 30/06/2023 591360959 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
150 NATERAN MP-27-005-080-002/334
(KHAJURIDAS) 		1727005000NRG24220620230113169 22/06/2023 chandra mohan 1727005WL006061 chandra mohan 00462 UCBA0002897 1547 1547 Processed 30/06/2023 591360959 chandramohan UCO BANK(607066)
SubTotal 4199 4199
151 NATERAN MP-27-005-066-002/539
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112585 22/06/2023 kesav raghuwanshi 1727005066WL006039 kesav raghuwanshi 00468 UBIN0568406 1326 1326 Processed 30/06/2023 591360959 kesavraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
152 NATERAN MP-27-005-015-001/633
(THANA) 		1727005015NRG24220620230111208 22/06/2023 Omparkash 1727005015WL005893 Omparkash 00468 UBIN0819361 221 221 Processed 30/06/2023 591360959 Omparkash STATE BANK OF INDIA(508548)
SubTotal 221 221
153 NATERAN MP-27-005-067-001/210
(GUROD) 		1727005082NRG24220620230112750 22/06/2023 Ayushi Raghuwanshi 1727005082WL006043 Ayushi Raghuwanshi 00468 UBIN0917451 1326 1326 Processed 01/07/2023 591360959 AyushiRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
154 NATERAN MP-27-005-036-001/436
(RUSLLI) 		1727005000NRG24220620230113207 22/06/2023 BRAJESH DHAKAD 1727005WL006062 BRAJESH DHAKAD 00688 FINO0001446 1105 1105 Processed 30/06/2023 591360959 BRAJESHDHAKAD STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112731 22/06/2023 Himmat 1727005066WL006042 Himmat 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360959 Himmat FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-066-002/543
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112586 22/06/2023 narendra singh 1727005066WL006039 narendra singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360959 narendrasingh FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-066-002/549
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112587 22/06/2023 meharvan 1727005066WL006039 meharvan 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360959 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
158 NATERAN MP-27-005-036-001/20-A
(RUSLLI) 		1727005000NRG24220620230113202 22/06/2023 Pitam Das Bairagi 1727005WL006062 Pitam Das Bairagi 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360959 PitamDasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-036-001/481
(RUSLLI) 		1727005000NRG24220620230113208 22/06/2023 Sunil Kumar Kirar 1727005WL006062 Sunil Kumar Kirar 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360959 SunilKumarKirar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005000NRG24220620230113210 22/06/2023 pooja 1727005WL006062 pooja 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360959 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005000NRG24220620230113211 22/06/2023 Divan Singh 1727005WL006062 Divan Singh 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360959 DivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005000NRG24220620230113212 22/06/2023 Keshkamal Bai 1727005WL006062 Keshkamal Bai 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360959 KeshkamalBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-036-002/600
(RUSLLI) 		1727005000NRG24220620230113229 22/06/2023 Vaishali Rajput 1727005WL006062 Vaishali Rajput 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360959 VaishaliRajput INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-036-002/603
(RUSLLI) 		1727005000NRG24220620230113230 22/06/2023 Lakshminarayan Sen 1727005WL006062 Lakshminarayan Sen 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360959 LakshminarayanSen INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-036-002/604
(RUSLLI) 		1727005000NRG24220620230113231 22/06/2023 Svati Sehriya 1727005WL006062 Svati Sehriya 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360959 SvatiSehriya INDIA POST PAYMENTS BANK LIMITED(508528)
166 NATERAN MP-27-005-036-002/610
(RUSLLI) 		1727005000NRG24220620230113236 22/06/2023 Vikki Rajput 1727005WL006062 Vikki Rajput 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360959 VikkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
167 NATERAN MP-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112560 22/06/2023 Bablu 1727005066WL006039 Bablu 00697 BKID0MG1411 1326 1326 Processed 30/06/2023 591360959 Bablu AIRTEL PAYMENTS BANK LIMITED(990288)
168 NATERAN MP-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112561 22/06/2023 usha bai 1727005066WL006039 usha bai 00697 BKID0MG1411 1326 1326 Processed 30/06/2023 591360959 ushabai STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-066-002/16-B
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112717 22/06/2023 TORAN 1727005066WL006042 TORAN 00697 BKID0MG1411 1326 1326 Processed 30/06/2023 591360959 TORAN NARMADA JHABUA GRAMIN BANK(508515)
170 NATERAN MP-27-005-066-002/322
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112722 22/06/2023 gabbar 1727005066WL006042 gabbar 00697 BKID0MG1411 1326 1326 Processed 30/06/2023 591360959 gabbar NARMADA JHABUA GRAMIN BANK(508515)
171 NATERAN MP-27-005-066-002/322
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112723 22/06/2023 roop wati 1727005066WL006042 roop wati 00697 BKID0MG1411 1326 1326 Processed 30/06/2023 591360959 roopwati NARMADA JHABUA GRAMIN BANK(508515)
172 NATERAN MP-27-005-066-002/355
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112575 22/06/2023 vali ram 1727005066WL006039 vali ram 00697 BKID0MG1411 1326 1326 Processed 30/06/2023 591360959 valiram STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-066-002/441
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112727 22/06/2023 Phool singh 1727005066WL006042 Phool singh 00697 BKID0MG1411 1326 1326 Processed 30/06/2023 591360959 Phoolsingh STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-066-002/469
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112583 22/06/2023 Shushila bai lodhi 1727005066WL006039 Shushila bai lodhi 00697 BKID0MG1411 1326 1326 Processed 30/06/2023 591360959 Shushilabailodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
175 NATERAN MP-27-005-006-001/600
(KARMADHI) 		1727005000NRG24220620230112461 22/06/2023 Rambati bai 1727005WL006032 Rambati bai 00697 BKID0NAMRGB 221 221 Processed 30/06/2023 591360959 Rambatibai NARMADA JHABUA GRAMIN BANK(508515)
176 NATERAN MP-27-005-006-001/651
(KARMADHI) 		1727005000NRG24220620230112462 22/06/2023 Ramkision 1727005WL006032 Ramkision 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591360959 Ramkision STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-066-002/348-A
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112574 22/06/2023 kamar bai 1727005066WL006039 kamar bai 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591360959 kamarbai RATNAKAR BANK(607393)
178 NATERAN MP-27-005-066-002/355
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112576 22/06/2023 Beni bai 1727005066WL006039 Beni bai 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591360959 Benibai STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-066-002/418
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112578 22/06/2023 aman singh 1727005066WL006039 aman singh 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591360959 amansingh IDBI BANK(607095)
180 NATERAN MP-27-005-066-002/418
(HASANPUR URAF JATHODA) 		1727005066NRG24220620230112579 22/06/2023 Bhuri bai 1727005066WL006039 Bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591360959 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 246194 246194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220623APB_FTO_119370 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 22542
2 NATERAN MP1727005_220623APB_FTO_119370 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 25194
3 NATERAN MP1727005_220623APB_FTO_119370 Bank of India BKID0009066 GANJBASODA 7072
4 NATERAN MP1727005_220623APB_FTO_119370 Bank of Maharastra MAHB0001470 VIDISHA 5304
5 NATERAN MP1727005_220623APB_FTO_119370 Canara Bank CNRB0005676 GANJ BASODA 3978
6 NATERAN MP1727005_220623APB_FTO_119370 CORPORATION BANK CORP0001745 BASODA 1326
7 NATERAN MP1727005_220623APB_FTO_119370 IDBI Bank IBKL0001872 BASODA 1326
8 NATERAN MP1727005_220623APB_FTO_119370 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2652
9 NATERAN MP1727005_220623APB_FTO_119370 State Bank of India SBIN0007729 BARWAI VB 1547
10 NATERAN MP1727005_220623APB_FTO_119370 State Bank of India SBIN0010820 GANJ BASODA 1326
11 NATERAN MP1727005_220623APB_FTO_119370 State Bank of India SBIN0010823 SIRONJ 1547
12 NATERAN MP1727005_220623APB_FTO_119370 State Bank of India SBIN0030076 BASODA 1547
13 NATERAN MP1727005_220623APB_FTO_119370 State Bank of India SBIN0030105 SHAMSHABAD 25857
14 NATERAN MP1727005_220623APB_FTO_119370 State Bank of India SBIN0030156 NATERAN 87737
15 NATERAN MP1727005_220623APB_FTO_119370 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1547
16 NATERAN MP1727005_220623APB_FTO_119370 State Bank of India SBIN0030228 BARDHA 12818
17 NATERAN MP1727005_220623APB_FTO_119370 UCO Bank UCBA0001138 DEOKHAJURI 3094
18 NATERAN MP1727005_220623APB_FTO_119370 UCO Bank UCBA0002897 Ganjbasoda 4199
19 NATERAN MP1727005_220623APB_FTO_119370 Union Bank of India UBIN0568406 BASODA 1326
20 NATERAN MP1727005_220623APB_FTO_119370 Union Bank of India UBIN0819361 VIDISHA 221
21 NATERAN MP1727005_220623APB_FTO_119370 Union Bank of India UBIN0917451 Basoda 1326
22 NATERAN MP1727005_220623APB_FTO_119370 Fino Payments Bank Ltd FINO0001446 MP RO 5083
23 NATERAN MP1727005_220623APB_FTO_119370 India Post Payments Bank IPOS0000001 Vidisha 9945
24 NATERAN MP1727005_220623APB_FTO_119370 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 10608
25 NATERAN MP1727005_220623APB_FTO_119370 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 5304
26 NATERAN MP1727005_220623APB_FTO_119370 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1768

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