Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190723APB_FTO_174685
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-27-005-067-002/670-A
(GUROD) 		1727005067NRG24190720230168025 19/07/2023 ARUN PAL 1727005067WL010387 ARUN PAL 00032 UTIB0003635 663 663 Processed 22/07/2023 107147955 ARUNPAL STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-067-002/672-A
(GUROD) 		1727005067NRG24190720230168026 19/07/2023 Ravi Pal 1727005067WL010387 Ravi Pal 00032 UTIB0003635 663 663 Processed 22/07/2023 107147955 RaviPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 NATERAN MP-27-005-008-001/532-A
(SATPADAHAT) 		1727005000NRG24190720230168560 19/07/2023 leela bai 1727005WL010450 leela bai 00045 BARB0GANJBA 3094 3094 Processed 22/07/2023 107147955 leelabai BANK OF BARODA(606985)
4 NATERAN MP-27-005-010-001/446
(HEERAPUR) 		1727005010NRG24190720230168154 19/07/2023 Latesh 1727005010WL010402 Latesh 00045 BARB0GANJBA 1547 1547 Processed 22/07/2023 107147955 Latesh BANK OF BARODA(606985)
5 NATERAN MP-27-005-040-002/539
(DHOBEEKHEDA) 		1727005000NRG24190720230168308 19/07/2023 KALPNA 1727005WL010432 KALPNA 00045 BARB0GANJBA 1105 1105 Processed 22/07/2023 107147955 KALPNA BANK OF BARODA(606985)
6 NATERAN MP-27-005-054-002/560
(NANKPUR) 		1727005054NRG24160720230164814 19/07/2023 girvar singh danggi 1727005054WL010022 girvar singh danggi 00045 BARB0GANJBA 1326 1326 Processed 22/07/2023 107147955 girvarsinghdanggi NARMADA JHABUA GRAMIN BANK(508515)
7 NATERAN MP-27-005-054-002/649
(NANKPUR) 		1727005054NRG24160720230164820 19/07/2023 rammani dangi 1727005054WL010022 rammani dangi 00045 BARB0GANJBA 1326 1326 Processed 22/07/2023 107147955 rammanidangi BANK OF BARODA(606985)
8 NATERAN MP-27-005-054-002/781
(NANKPUR) 		1727005054NRG24160720230164825 19/07/2023 abtar singh 1727005054WL010022 abtar singh 00045 BARB0GANJBA 1326 1326 Processed 22/07/2023 107147955 abtarsingh CANARA BANK(508532)
9 NATERAN MP-27-005-054-002/781
(NANKPUR) 		1727005054NRG24160720230164826 19/07/2023 indra 1727005054WL010022 indra 00045 BARB0GANJBA 1326 1326 Processed 22/07/2023 107147955 indra FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
10 NATERAN MP-27-005-054-001/924
(NANKPUR) 		1727005000NRG24190720230168556 19/07/2023 Raja Yadav 1727005WL010448 Raja Yadav 00045 BARB0SIRSAG 2652 2652 Processed 22/07/2023 107147955 RajaYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 NATERAN MP-27-005-020-001/241-A
(BARODA) 		1727005020NRG24190720230168066 19/07/2023 Puspa bai 1727005020WL010393 Puspa bai 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 Puspabai BANK OF BARODA(606985)
12 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005020NRG24190720230168067 19/07/2023 Bhuri 1727005020WL010393 Bhuri 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 Bhuri BANK OF BARODA(606985)
13 NATERAN MP-27-005-020-001/310-A
(BARODA) 		1727005020NRG24190720230168164 19/07/2023 Khub singh 1727005020WL010405 Khub singh 00045 BARB0VIDISH 2873 2873 Processed 22/07/2023 107147955 Khubsingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-020-001/321-A
(BARODA) 		1727005020NRG24190720230168162 19/07/2023 Hari Bai 1727005020WL010404 Hari Bai 00045 BARB0VIDISH 2873 2873 Processed 22/07/2023 107147955 HariBai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-020-001/419-C
(BARODA) 		1727005020NRG24190720230168069 19/07/2023 Anju Yadav 1727005020WL010393 Anju Yadav 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 AnjuYadav BANK OF BARODA(606985)
16 NATERAN MP-27-005-020-002/228-A
(BARODA) 		1727005020NRG24190720230168072 19/07/2023 Kantabai 1727005020WL010393 Kantabai 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 Kantabai BANK OF BARODA(606985)
17 NATERAN MP-27-005-020-002/230-A
(BARODA) 		1727005020NRG24190720230168073 19/07/2023 Ashok yadav 1727005020WL010393 Ashok yadav 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 Ashokyadav BANK OF BARODA(606985)
18 NATERAN MP-27-005-020-003/14-A
(BARODA) 		1727005020NRG24190720230168089 19/07/2023 Chandrakala 1727005020WL010393 Chandrakala 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 Chandrakala BANK OF BARODA(606985)
19 NATERAN MP-27-005-020-003/257-A
(BARODA) 		1727005020NRG24190720230168094 19/07/2023 Raveena yadav 1727005020WL010393 Raveena yadav 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 Raveenayadav BANK OF BARODA(606985)
20 NATERAN MP-27-005-020-003/272-B
(BARODA) 		1727005020NRG24190720230168099 19/07/2023 Sarmila Bai 1727005020WL010393 Sarmila Bai 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 SarmilaBai BANK OF BARODA(606985)
21 NATERAN MP-27-005-020-005/157
(BARODA) 		1727005020NRG24190720230168103 19/07/2023 Mamata Bai 1727005020WL010393 Mamata Bai 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 MamataBai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-020-005/211
(BARODA) 		1727005020NRG24190720230168106 19/07/2023 Seja Bai 1727005020WL010393 Seja Bai 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 SejaBai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005000NRG24190720230168356 19/07/2023 shri ram 1727005WL010432 shri ram 00045 BARB0VIDISH 1105 1105 Processed 22/07/2023 107147955 shriram FINO PAYMENTS BANK LTD(608001)
24 NATERAN MP-27-005-053-001/886
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168464 19/07/2023 shriram kori 1727005WL010442 shriram kori 00045 BARB0VIDISH 2873 2873 Processed 22/07/2023 107147955 shriramkori BANK OF BARODA(606985)
25 NATERAN MP-27-005-053-001/976
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168468 19/07/2023 ramanbai 1727005WL010442 ramanbai 00045 BARB0VIDISH 2873 2873 Processed 22/07/2023 107147955 ramanbai BANK OF BARODA(606985)
26 NATERAN MP-27-005-054-002/640
(NANKPUR) 		1727005054NRG24160720230164817 19/07/2023 DEVKINANAND 1727005054WL010022 DEVKINANAND 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 DEVKINANAND BANK OF BARODA(606985)
27 NATERAN MP-27-005-054-002/640
(NANKPUR) 		1727005054NRG24160720230164816 19/07/2023 SATYANARAYAN 1727005054WL010022 SATYANARAYAN 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 SATYANARAYAN STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG24160720230164819 19/07/2023 JITENDRA 1727005054WL010022 JITENDRA 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 JITENDRA BANK OF BARODA(606985)
29 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG24160720230164818 19/07/2023 KRISHANA 1727005054WL010022 KRISHANA 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 KRISHANA BANK OF BARODA(606985)
30 NATERAN MP-27-005-054-002/662
(NANKPUR) 		1727005054NRG24160720230164821 19/07/2023 preeti 1727005054WL010022 preeti 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107147955 preeti BANK OF BARODA(606985)
31 NATERAN MP-27-005-057-002/900-D
(RAJODHA) 		1727005000NRG24190720230168559 19/07/2023 Kanhiyalal 1727005WL010449 Kanhiyalal 00045 BARB0VIDISH 663 663 Processed 22/07/2023 107147955 Kanhiyalal BANK OF BARODA(606985)
SubTotal 33150 33150
32 NATERAN MP-27-005-054-002/449
(NANKPUR) 		1727005054NRG24160720230164813 19/07/2023 sanjeev 1727005054WL010022 sanjeev 00048 BKID0009066 1326 1326 Processed 22/07/2023 107147955 sanjeev BANK OF INDIA(508505)
33 NATERAN MP-27-005-054-002/777
(NANKPUR) 		1727005054NRG24160720230164824 19/07/2023 DEPAK 1727005054WL010022 DEPAK 00048 BKID0009066 1326 1326 Processed 22/07/2023 107147955 DEPAK FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-060-001/774
(MAHU) 		1727005000NRG24190720230168546 19/07/2023 vinod 1727005WL010447 vinod 00048 BKID0009066 1224 1224 Processed 22/07/2023 107147955 vinod BANK OF INDIA(508505)
SubTotal 3876 3876
35 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005000NRG24190720230168296 19/07/2023 NIKHIL YADAV 1727005WL010432 NIKHIL YADAV 00127 FDRL0001350 1105 1105 Processed 22/07/2023 107147955 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 NATERAN MP-27-005-067-002/627
(GUROD) 		1727005067NRG24190720230168022 19/07/2023 SANMAN SINGH RAGHUWANSHI 1727005067WL010387 SANMAN SINGH RAGHUWANSHI 00152 HDFC0001767 663 663 Processed 22/07/2023 107147955 SANMANSINGHRAGHUWANSHI HDFC BANK LTD(607152)
37 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005067NRG24190720230168024 19/07/2023 SONU 1727005067WL010387 SONU 00152 HDFC0001767 663 663 Processed 22/07/2023 107147955 SONU HDFC BANK LTD(607152)
SubTotal 1326 1326
38 NATERAN MP-27-005-074-001/430
(JOHAD) 		1727005000NRG24190720230168176 19/07/2023 NIRANJAN SINGH 1727005WL010408 NIRANJAN SINGH 00168 ICIC0002732 1326 1326 Processed 22/07/2023 107147955 NIRANJANSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
39 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005000NRG24190720230168350 19/07/2023 DURGESH BAI 1727005WL010432 DURGESH BAI 00176 IDIB000V519 1105 1105 Processed 22/07/2023 107147955 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005000NRG24190720230168358 19/07/2023 BALVEER 1727005WL010432 BALVEER 00354 PUNB0068000 1105 1105 Processed 22/07/2023 107147955 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
41 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005000NRG24190720230168539 19/07/2023 HEMLATA 1727005WL010447 HEMLATA 00354 PUNB0267100 1224 1224 Processed 22/07/2023 107147955 HEMLATA PUNJAB NATIONAL BANK(508568)
42 NATERAN MP-27-005-060-001/560-C
(MAHU) 		1727005000NRG24190720230168542 19/07/2023 DHANSINGH 1727005WL010447 DHANSINGH 00354 PUNB0267100 1224 1224 Processed 22/07/2023 107147955 DHANSINGH PUNJAB NATIONAL BANK(508568)
43 NATERAN MP-27-005-060-001/591
(MAHU) 		1727005000NRG24190720230168544 19/07/2023 shanti bai 1727005WL010447 shanti bai 00354 PUNB0267100 1224 1224 Processed 22/07/2023 107147955 shantibai PUNJAB NATIONAL BANK(508568)
44 NATERAN MP-27-005-060-001/6-A
(MAHU) 		1727005000NRG24190720230168545 19/07/2023 nonitram a 1727005WL010447 nonitram a 00354 PUNB0267100 1224 1224 Processed 22/07/2023 107147955 nonitrama PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
45 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005000NRG24190720230168352 19/07/2023 NIKHIL YADAV 1727005WL010432 NIKHIL YADAV 00409 SIBL0000443 1105 1105 Processed 22/07/2023 107147955 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 NATERAN MP-27-005-053-001/622
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168459 19/07/2023 brajesh sahu 1727005WL010442 brajesh sahu 00415 SBIN0010820 2873 2873 Processed 22/07/2023 107147955 brajeshsahu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
47 NATERAN MP-27-005-016-001/4-D
(HINGALI) 		1727005016NRG24190720230167854 19/07/2023 Mamta 1727005016WL010372 Mamta 00415 SBIN0030105 3536 3536 Processed 22/07/2023 107147955 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005016NRG24190720230167855 19/07/2023 Barjesh 1727005016WL010372 Barjesh 00415 SBIN0030105 3536 3536 Processed 22/07/2023 107147955 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-018-001/402
(BEELKHEDI) 		1727005018NRG24190720230168391 19/07/2023 Kusum Bai Ahirwar 1727005018WL010435 Kusum Bai Ahirwar 00415 SBIN0030105 3094 3094 Processed 22/07/2023 107147955 KusumBaiAhirwar STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-018-001/402
(BEELKHEDI) 		1727005018NRG24190720230168390 19/07/2023 Ram prasad ahirwar 1727005018WL010435 Ram prasad ahirwar 00415 SBIN0030105 3094 3094 Processed 22/07/2023 107147955 Ramprasadahirwar STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-020-001/122
(BARODA) 		1727005020NRG24190720230168064 19/07/2023 Dhanpal 1727005020WL010393 Dhanpal 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Dhanpal STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-020-001/183-A
(BARODA) 		1727005020NRG24190720230168065 19/07/2023 Sangeeta 1727005020WL010393 Sangeeta 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Sangeeta STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-020-001/228-A
(BARODA) 		1727005020NRG24190720230168161 19/07/2023 Vishal yadav 1727005020WL010404 Vishal yadav 00415 SBIN0030105 2873 2873 Processed 22/07/2023 107147955 Vishalyadav STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-020-001/79
(BARODA) 		1727005020NRG24190720230168107 19/07/2023 charan singh 1727005020WL010394 charan singh 00415 SBIN0030105 2873 2873 Processed 22/07/2023 107147955 charansingh STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-020-002/101
(BARODA) 		1727005020NRG24190720230168070 19/07/2023 Rajkumari 1727005020WL010393 Rajkumari 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Rajkumari STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-020-002/14
(BARODA) 		1727005020NRG24190720230168108 19/07/2023 harlal 1727005020WL010394 harlal 00415 SBIN0030105 2873 2873 Processed 22/07/2023 107147955 harlal STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-020-002/15-B
(BARODA) 		1727005020NRG24190720230168109 19/07/2023 Kaptan 1727005020WL010394 Kaptan 00415 SBIN0030105 2873 2873 Processed 22/07/2023 107147955 Kaptan STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005020NRG24190720230168074 19/07/2023 satveer yadav 1727005020WL010393 satveer yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 satveeryadav STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005020NRG24190720230168075 19/07/2023 Shivkumari 1727005020WL010393 Shivkumari 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Shivkumari STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005020NRG24190720230168076 19/07/2023 Darsan singh 1727005020WL010393 Darsan singh 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Darsansingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005020NRG24190720230168077 19/07/2023 Munni Bai 1727005020WL010393 Munni Bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 MunniBai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-020-002/356-A
(BARODA) 		1727005020NRG24190720230168079 19/07/2023 Kripal yadav 1727005020WL010393 Kripal yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Kripalyadav FINO PAYMENTS BANK LTD(608001)
63 NATERAN MP-27-005-020-002/397-A
(BARODA) 		1727005020NRG24190720230168080 19/07/2023 Ram bai 1727005020WL010393 Ram bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Rambai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-020-002/77
(BARODA) 		1727005020NRG24190720230168081 19/07/2023 Neetesh yadav 1727005020WL010393 Neetesh yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Neeteshyadav STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005020NRG24190720230168083 19/07/2023 Chhappa Bai 1727005020WL010393 Chhappa Bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 ChhappaBai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005020NRG24190720230168082 19/07/2023 Rajesh yadav 1727005020WL010393 Rajesh yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Rajeshyadav STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-020-003/104-A
(BARODA) 		1727005020NRG24190720230168085 19/07/2023 tophan singh 1727005020WL010393 tophan singh 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 tophansingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-020-003/105-A
(BARODA) 		1727005020NRG24190720230168086 19/07/2023 barelal yadav 1727005020WL010393 barelal yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 barelalyadav STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-020-003/108-A
(BARODA) 		1727005020NRG24190720230168087 19/07/2023 ramratan yadav 1727005020WL010393 ramratan yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 ramratanyadav STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-020-003/125-A
(BARODA) 		1727005020NRG24190720230168163 19/07/2023 munga bai 1727005020WL010404 munga bai 00415 SBIN0030105 2873 2873 Processed 22/07/2023 107147955 mungabai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-020-003/13-A
(BARODA) 		1727005020NRG24190720230168088 19/07/2023 Kripa bai 1727005020WL010393 Kripa bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Kripabai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-020-003/15-A
(BARODA) 		1727005020NRG24190720230168090 19/07/2023 Bati Bai yadav 1727005020WL010393 Bati Bai yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 BatiBaiyadav STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-020-003/17-A
(BARODA) 		1727005020NRG24190720230168091 19/07/2023 Pravesh bai 1727005020WL010393 Pravesh bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Praveshbai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-020-003/18-A
(BARODA) 		1727005020NRG24190720230168092 19/07/2023 Gulab singh 1727005020WL010393 Gulab singh 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Gulabsingh STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-020-003/225-A
(BARODA) 		1727005020NRG24190720230168093 19/07/2023 sigram singh yadav 1727005020WL010393 sigram singh yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 sigramsinghyadav STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-020-003/259-A
(BARODA) 		1727005020NRG24190720230168095 19/07/2023 Krishna bai 1727005020WL010393 Krishna bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Krishnabai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-020-003/261-A
(BARODA) 		1727005020NRG24190720230168096 19/07/2023 Leela bai 1727005020WL010393 Leela bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Leelabai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-020-003/262-A
(BARODA) 		1727005020NRG24190720230168097 19/07/2023 Kampa bai 1727005020WL010393 Kampa bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Kampabai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-020-003/267-A
(BARODA) 		1727005020NRG24190720230168098 19/07/2023 Sheela Bai 1727005020WL010393 Sheela Bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 SheelaBai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-020-003/53-A
(BARODA) 		1727005020NRG24190720230168101 19/07/2023 Sunita bai 1727005020WL010393 Sunita bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Sunitabai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-020-005/157
(BARODA) 		1727005020NRG24190720230168102 19/07/2023 Ramsingh yadav 1727005020WL010393 Ramsingh yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Ramsinghyadav STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-020-005/157-A
(BARODA) 		1727005020NRG24190720230168105 19/07/2023 Sonika Yadav 1727005020WL010393 Sonika Yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 SonikaYadav STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-020-005/157-A
(BARODA) 		1727005020NRG24190720230168104 19/07/2023 Sourabh Yadav 1727005020WL010393 Sourabh Yadav 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 SourabhYadav STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-025-003/141-A
(JAMNYAI) 		1727005000NRG24190720230168473 19/07/2023 Sarju 1727005WL010444 Sarju 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Sarju STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-025-003/43-B
(JAMNYAI) 		1727005000NRG24190720230168475 19/07/2023 balveer 1727005WL010444 balveer 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 balveer STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-025-003/56-B
(JAMNYAI) 		1727005000NRG24190720230168477 19/07/2023 kallu 1727005WL010444 kallu 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 kallu STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24190720230168177 19/07/2023 Badan singh maina 1727005032WL010409 Badan singh maina 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Badansinghmaina INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24190720230168178 19/07/2023 Kala bai 1727005032WL010409 Kala bai 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24190720230168179 19/07/2023 Ranjeet 1727005032WL010409 Ranjeet 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24190720230168180 19/07/2023 Vinod 1727005032WL010409 Vinod 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Vinod STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-032-002/244
(BHIYANKHEDI) 		1727005032NRG24190720230168182 19/07/2023 BHAG BAI 1727005032WL010409 BHAG BAI 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 BHAGBAI STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-032-002/244
(BHIYANKHEDI) 		1727005032NRG24190720230168181 19/07/2023 GANPAT SINGH 1727005032WL010409 GANPAT SINGH 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 GANPATSINGH STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-032-002/247
(BHIYANKHEDI) 		1727005032NRG24190720230168183 19/07/2023 SONU 1727005032WL010409 SONU 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 SONU STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24190720230168184 19/07/2023 BALRAM 1727005032WL010409 BALRAM 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 BALRAM STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24190720230168185 19/07/2023 MITHLESH 1727005032WL010409 MITHLESH 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 MITHLESH STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-032-003/197
(BHIYANKHEDI) 		1727005032NRG24190720230168186 19/07/2023 Bhupendra 1727005032WL010409 Bhupendra 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 Bhupendra STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24190720230168187 19/07/2023 SHIVRAJ 1727005032WL010409 SHIVRAJ 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 SHIVRAJ STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24190720230168188 19/07/2023 GUDDA 1727005032WL010409 GUDDA 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 GUDDA STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-032-003/331
(BHIYANKHEDI) 		1727005032NRG24190720230168190 19/07/2023 MANOJ 1727005032WL010409 MANOJ 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 NATERAN MP-27-005-032-003/34
(BHIYANKHEDI) 		1727005032NRG24190720230168191 19/07/2023 dinesh 1727005032WL010409 dinesh 00415 SBIN0030105 1326 1326 Processed 22/07/2023 107147955 dinesh STATE BANK OF INDIA(508548)
SubTotal 87295 87295
101 NATERAN MP-27-005-025-002/80
(JAMNYAI) 		1727005000NRG24190720230168471 19/07/2023 ashoka 1727005WL010444 ashoka 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147955 ashoka INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-043-002/350
(RINIYA) 		1727005043NRG24190720230168217 19/07/2023 Dinesh 1727005043WL010416 Dinesh 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147955 Dinesh STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-043-002/384
(RINIYA) 		1727005043NRG24190720230168216 19/07/2023 KULDEEP 1727005043WL010415 KULDEEP 00415 SBIN0030156 2873 2873 Processed 22/07/2023 107147955 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATERAN MP-27-005-047-002/1023
(SEU) 		1727005000NRG24190720230168564 19/07/2023 Hari narayan 1727005WL010451 Hari narayan 00415 SBIN0030156 663 663 Processed 22/07/2023 107147955 Harinarayan STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-053-001/492
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168456 19/07/2023 Pramod 1727005WL010442 Pramod 00415 SBIN0030156 2873 2873 Processed 22/07/2023 107147955 Pramod HDFC BANK LTD(607152)
106 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005000NRG24190720230168548 19/07/2023 Munnalal 1727005WL010448 Munnalal 00415 SBIN0030156 2652 2652 Processed 22/07/2023 107147955 Munnalal CANARA BANK(508532)
107 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005000NRG24190720230168547 19/07/2023 Ramgopal 1727005WL010448 Ramgopal 00415 SBIN0030156 2652 2652 Processed 22/07/2023 107147955 Ramgopal STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-054-001/922
(NANKPUR) 		1727005000NRG24190720230168554 19/07/2023 Ankit Yadav 1727005WL010448 Ankit Yadav 00415 SBIN0030156 2652 2652 Processed 22/07/2023 107147955 AnkitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG24160720230164823 19/07/2023 JAYANTI 1727005054WL010022 JAYANTI 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147955 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG24160720230164822 19/07/2023 JITENDRA 1727005054WL010022 JITENDRA 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147955 JITENDRA STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005000NRG24190720230168538 19/07/2023 SANDEEP 1727005WL010447 SANDEEP 00415 SBIN0030156 1224 1224 Processed 22/07/2023 107147955 SANDEEP PUNJAB NATIONAL BANK(508568)
112 NATERAN MP-27-005-060-001/523-A
(MAHU) 		1727005000NRG24190720230168540 19/07/2023 VINOD 1727005WL010447 VINOD 00415 SBIN0030156 1224 1224 Processed 22/07/2023 107147955 VINOD PUNJAB NATIONAL BANK(508568)
113 NATERAN MP-27-005-060-001/523-B
(MAHU) 		1727005000NRG24190720230168541 19/07/2023 GOLU 1727005WL010447 GOLU 00415 SBIN0030156 1224 1224 Processed 22/07/2023 107147955 GOLU PUNJAB NATIONAL BANK(508568)
114 NATERAN MP-27-005-060-001/591
(MAHU) 		1727005000NRG24190720230168543 19/07/2023 bhamarlal 1727005WL010447 bhamarlal 00415 SBIN0030156 1224 1224 Processed 22/07/2023 107147955 bhamarlal STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24190720230168166 19/07/2023 KAMLA BAI 1727005WL010406 KAMLA BAI 00415 SBIN0030156 1105 1105 Processed 22/07/2023 107147955 KAMLABAI STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24190720230168165 19/07/2023 PATIRAM 1727005WL010406 PATIRAM 00415 SBIN0030156 1105 1105 Processed 22/07/2023 107147955 PATIRAM STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24190720230168167 19/07/2023 GOLU 1727005WL010406 GOLU 00415 SBIN0030156 1105 1105 Processed 22/07/2023 107147955 GOLU STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24190720230168168 19/07/2023 VINODI BAI 1727005WL010406 VINODI BAI 00415 SBIN0030156 1105 1105 Processed 22/07/2023 107147955 VINODIBAI STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24190720230168169 19/07/2023 JAGDEESH 1727005WL010406 JAGDEESH 00415 SBIN0030156 1105 1105 Processed 22/07/2023 107147955 JAGDEESH STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-074-001/168-D
(JOHAD) 		1727005000NRG24190720230168172 19/07/2023 ANANT SINGH 1727005WL010408 ANANT SINGH 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147955 ANANTSINGH ICICI BANK LTD(508534)
121 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005000NRG24190720230168173 19/07/2023 RAJARAM 1727005WL010408 RAJARAM 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147955 RAJARAM STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-074-001/174-D
(JOHAD) 		1727005000NRG24190720230168174 19/07/2023 KARAN SINGH 1727005WL010408 KARAN SINGH 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147955 KARANSINGH STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-074-001/174-D
(JOHAD) 		1727005000NRG24190720230168175 19/07/2023 LAXMI BAI 1727005WL010408 LAXMI BAI 00415 SBIN0030156 1326 1326 Processed 22/07/2023 107147955 LAXMIBAI ICICI BANK LTD(508534)
SubTotal 35394 35394
124 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005000NRG24190720230168294 19/07/2023 Rosan 1727005WL010432 Rosan 00415 SBIN0030218 1105 1105 Processed 22/07/2023 107147955 Rosan FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005000NRG24190720230168344 19/07/2023 ROHIT VISHWAKARMA 1727005WL010432 ROHIT VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 22/07/2023 107147955 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
126 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005000NRG24190720230168346 19/07/2023 UMA VISHWAKARMA 1727005WL010432 UMA VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 22/07/2023 107147955 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005000NRG24190720230168348 19/07/2023 RAJDEEP VISHWAKARMA 1727005WL010432 RAJDEEP VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 22/07/2023 107147955 RAJDEEPVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005000NRG24190720230168354 19/07/2023 BHUPENDRA YADAV 1727005WL010432 BHUPENDRA YADAV 00415 SBIN0030218 1105 1105 Processed 22/07/2023 107147955 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005000NRG24190720230168355 19/07/2023 DEEKARAM KUSHWAH 1727005WL010432 DEEKARAM KUSHWAH 00415 SBIN0030218 1105 1105 Processed 22/07/2023 107147955 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-043-002/311
(RINIYA) 		1727005043NRG24190720230168215 19/07/2023 bena bai 1727005043WL010414 bena bai 00415 SBIN0030218 2652 2652 Processed 22/07/2023 107147955 benabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
131 NATERAN MP-27-005-008-001/561-B
(SATPADAHAT) 		1727005000NRG24190720230168561 19/07/2023 mangal singh 1727005WL010450 mangal singh 00415 SBIN0030228 3094 3094 Processed 22/07/2023 107147955 mangalsingh STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-010-001/214
(HEERAPUR) 		1727005010NRG24190720230168150 19/07/2023 farjana 1727005010WL010402 farjana 00415 SBIN0030228 1547 1547 Processed 22/07/2023 107147955 farjana STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-010-001/226
(HEERAPUR) 		1727005010NRG24190720230168151 19/07/2023 rabbo bi 1727005010WL010402 rabbo bi 00415 SBIN0030228 1547 1547 Processed 22/07/2023 107147955 rabbobi STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-010-001/230
(HEERAPUR) 		1727005010NRG24190720230168153 19/07/2023 haseena 1727005010WL010402 haseena 00415 SBIN0030228 1547 1547 Processed 22/07/2023 107147955 haseena STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-010-001/230
(HEERAPUR) 		1727005010NRG24190720230168152 19/07/2023 sarif khan 1727005010WL010402 sarif khan 00415 SBIN0030228 1547 1547 Processed 22/07/2023 107147955 sarifkhan STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-010-001/56
(HEERAPUR) 		1727005010NRG24190720230168155 19/07/2023 haliman 1727005010WL010402 haliman 00415 SBIN0030228 1547 1547 Processed 22/07/2023 107147955 haliman STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-010-002/47
(HEERAPUR) 		1727005010NRG24190720230168156 19/07/2023 shivnarayan 1727005010WL010402 shivnarayan 00415 SBIN0030228 1547 1547 Processed 22/07/2023 107147955 shivnarayan STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-010-002/518
(HEERAPUR) 		1727005010NRG24190720230168157 19/07/2023 Goverdhan 1727005010WL010402 Goverdhan 00415 SBIN0030228 1547 1547 Processed 22/07/2023 107147955 Goverdhan FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24190720230168189 19/07/2023 MANITA 1727005032WL010409 MANITA 00415 SBIN0030228 1326 1326 Processed 22/07/2023 107147955 MANITA STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-053-001/1149
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168452 19/07/2023 khemchand 1727005WL010442 khemchand 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 khemchand STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-053-001/1155
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168453 19/07/2023 ramswaroop sahu 1727005WL010442 ramswaroop sahu 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 ramswaroopsahu STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-053-001/1174
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168454 19/07/2023 kailash kushwah 1727005WL010442 kailash kushwah 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 kailashkushwah STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-053-001/532
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168457 19/07/2023 ratan singh thakur 1727005WL010442 ratan singh thakur 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 ratansinghthakur STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-053-001/595
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168458 19/07/2023 satyaban 1727005WL010442 satyaban 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 satyaban STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-053-001/688
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168460 19/07/2023 pappusingh 1727005WL010442 pappusingh 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 pappusingh STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-053-001/704
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168461 19/07/2023 komalsingh 1727005WL010442 komalsingh 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 komalsingh STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-053-001/795
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168462 19/07/2023 halkeram maina 1727005WL010442 halkeram maina 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 halkerammaina JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
148 NATERAN MP-27-005-053-001/817
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168463 19/07/2023 gordhan kori 1727005WL010442 gordhan kori 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 gordhankori STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-053-001/969
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168465 19/07/2023 kamal maina 1727005WL010442 kamal maina 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 kamalmaina BANK OF BARODA(606985)
150 NATERAN MP-27-005-053-001/969
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168466 19/07/2023 mamta 1727005WL010442 mamta 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 mamta STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-053-001/976
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168467 19/07/2023 vinay singh maina 1727005WL010442 vinay singh maina 00415 SBIN0030228 2873 2873 Processed 22/07/2023 107147955 vinaysinghmaina STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-054-001/913
(NANKPUR) 		1727005000NRG24190720230168550 19/07/2023 Mukesh 1727005WL010448 Mukesh 00415 SBIN0030228 2652 2652 Processed 22/07/2023 107147955 Mukesh STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-054-001/916
(NANKPUR) 		1727005000NRG24190720230168551 19/07/2023 Sunil Yadav 1727005WL010448 Sunil Yadav 00415 SBIN0030228 2652 2652 Processed 22/07/2023 107147955 SunilYadav NARMADA JHABUA GRAMIN BANK(508515)
154 NATERAN MP-27-005-054-001/917
(NANKPUR) 		1727005000NRG24190720230168552 19/07/2023 Arvind 1727005WL010448 Arvind 00415 SBIN0030228 2652 2652 Processed 22/07/2023 107147955 Arvind STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-054-001/918
(NANKPUR) 		1727005000NRG24190720230168553 19/07/2023 Praduman 1727005WL010448 Praduman 00415 SBIN0030228 2652 2652 Processed 22/07/2023 107147955 Praduman UCO BANK(607066)
156 NATERAN MP-27-005-054-001/923
(NANKPUR) 		1727005000NRG24190720230168555 19/07/2023 Rohit Yadav 1727005WL010448 Rohit Yadav 00415 SBIN0030228 2652 2652 Processed 22/07/2023 107147955 RohitYadav CANARA BANK(508532)
SubTotal 62985 62985
157 NATERAN MP-27-005-053-001/1210
(AMAKHEDA SHOOKHA) 		1727005000NRG24190720230168455 19/07/2023 neelesh sahu 1727005WL010442 neelesh sahu 00462 UCBA0002897 2873 2873 Processed 22/07/2023 107147955 neeleshsahu UCO BANK(607066)
158 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005067NRG24190720230168021 19/07/2023 PRAYAG SINGH RAGHUWANSHI 1727005067WL010387 PRAYAG SINGH RAGHUWANSHI 00462 UCBA0002897 663 663 Processed 22/07/2023 107147955 PRAYAGSINGHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3536 3536
159 NATERAN MP-27-005-001-002/857
(BADHER) 		1727005001NRG24190720230168171 19/07/2023 Nepal singh 1727005001WL010407 Nepal singh 00468 UBIN0537349 1547 1547 Processed 22/07/2023 107147955 Nepalsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
160 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005067NRG24190720230168023 19/07/2023 BRIJESH SAHU 1727005067WL010387 BRIJESH SAHU 00468 UBIN0568406 663 663 Processed 22/07/2023 107147955 BRIJESHSAHU UNION BANK OF INDIA(508500)
SubTotal 663 663
161 NATERAN MP-27-005-008-001/852-A
(SATPADAHAT) 		1727005000NRG24190720230168563 19/07/2023 kera bai 1727005WL010450 kera bai 00688 FINO0001001 3094 3094 Processed 22/07/2023 107147955 kerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
162 NATERAN MP-27-005-010-002/801
(HEERAPUR) 		1727005010NRG24190720230168158 19/07/2023 halke 1727005010WL010402 halke 00688 FINO0001446 1547 1547 Processed 22/07/2023 107147955 halke STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-032-003/506
(BHIYANKHEDI) 		1727005032NRG24190720230168192 19/07/2023 BHAGWAN SINGH 1727005032WL010409 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147955 BHAGWANSINGH STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-032-003/508
(BHIYANKHEDI) 		1727005032NRG24190720230168193 19/07/2023 SONU 1727005032WL010409 SONU 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147955 SONU STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-032-003/509
(BHIYANKHEDI) 		1727005032NRG24190720230168194 19/07/2023 RAJPAL MEENA 1727005032WL010409 RAJPAL MEENA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147955 RAJPALMEENA BANK OF BARODA(606985)
166 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005000NRG24190720230168293 19/07/2023 ABHISHEK 1727005WL010432 ABHISHEK 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 ABHISHEK FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005000NRG24190720230168295 19/07/2023 ANEETA AHIRWAR 1727005WL010432 ANEETA AHIRWAR 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005000NRG24190720230168297 19/07/2023 CHANDRESH YADAV 1727005WL010432 CHANDRESH YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005000NRG24190720230168298 19/07/2023 POOJA KUSHWAH 1727005WL010432 POOJA KUSHWAH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005000NRG24190720230168301 19/07/2023 NEERAJ KUSHWAHA 1727005WL010432 NEERAJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005000NRG24190720230168302 19/07/2023 BHARAT SINGH 1727005WL010432 BHARAT SINGH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005000NRG24190720230168303 19/07/2023 RAHUL KUSHWAH 1727005WL010432 RAHUL KUSHWAH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005000NRG24190720230168304 19/07/2023 ROHIT KUSHWAH 1727005WL010432 ROHIT KUSHWAH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005000NRG24190720230168305 19/07/2023 SOURABH YADAV 1727005WL010432 SOURABH YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005000NRG24190720230168310 19/07/2023 VEER SINGH YADAV 1727005WL010432 VEER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005000NRG24190720230168311 19/07/2023 KUSHUM BAI 1727005WL010432 KUSHUM BAI 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005000NRG24190720230168312 19/07/2023 GANGA BAI 1727005WL010432 GANGA BAI 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 GANGABAI FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005000NRG24190720230168313 19/07/2023 ROOPA BAI 1727005WL010432 ROOPA BAI 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 ROOPABAI FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005000NRG24190720230168314 19/07/2023 AARTI KUSHWAH 1727005WL010432 AARTI KUSHWAH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005000NRG24190720230168315 19/07/2023 RITU 1727005WL010432 RITU 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 RITU FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005000NRG24190720230168316 19/07/2023 CHHAYA 1727005WL010432 CHHAYA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 CHHAYA FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005000NRG24190720230168317 19/07/2023 JAGMOHAN YADAV 1727005WL010432 JAGMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005000NRG24190720230168318 19/07/2023 HARNAM SINGH YADAV 1727005WL010432 HARNAM SINGH YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005000NRG24190720230168319 19/07/2023 GAJENDRA YADAV 1727005WL010432 GAJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005000NRG24190720230168320 19/07/2023 SADHANA YADAV 1727005WL010432 SADHANA YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005000NRG24190720230168321 19/07/2023 RAMBATI YADAV 1727005WL010432 RAMBATI YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005000NRG24190720230168322 19/07/2023 VINITA 1727005WL010432 VINITA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 VINITA FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005000NRG24190720230168323 19/07/2023 SANJIV KUMAR 1727005WL010432 SANJIV KUMAR 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005000NRG24190720230168324 19/07/2023 DHAN BAI 1727005WL010432 DHAN BAI 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 DHANBAI FINO PAYMENTS BANK LTD(608001)
190 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005000NRG24190720230168325 19/07/2023 BHUPAT SINGH YADAV 1727005WL010432 BHUPAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005000NRG24190720230168326 19/07/2023 MANU YADAV 1727005WL010432 MANU YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 MANUYADAV FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005000NRG24190720230168327 19/07/2023 SAMANDAR YADAV 1727005WL010432 SAMANDAR YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005000NRG24190720230168328 19/07/2023 CHANDRAPAL YADAV 1727005WL010432 CHANDRAPAL YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005000NRG24190720230168329 19/07/2023 MANMOHAN YADAV 1727005WL010432 MANMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005000NRG24190720230168330 19/07/2023 SURAJ YADAV 1727005WL010432 SURAJ YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005000NRG24190720230168331 19/07/2023 BALRAM AHIRWAR 1727005WL010432 BALRAM AHIRWAR 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005000NRG24190720230168332 19/07/2023 HARSHIT SHARMA 1727005WL010432 HARSHIT SHARMA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005000NRG24190720230168333 19/07/2023 MOHAN KUSHWAH 1727005WL010432 MOHAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005000NRG24190720230168334 19/07/2023 HRDESH AHIRWAR 1727005WL010432 HRDESH AHIRWAR 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005000NRG24190720230168335 19/07/2023 KRISHNAPAL 1727005WL010432 KRISHNAPAL 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
201 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005000NRG24190720230168336 19/07/2023 SANJIV YADAV 1727005WL010432 SANJIV YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
202 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005000NRG24190720230168337 19/07/2023 UPENDR YADAV 1727005WL010432 UPENDR YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
203 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005000NRG24190720230168338 19/07/2023 JAIDEEP YADAV 1727005WL010432 JAIDEEP YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005000NRG24190720230168339 19/07/2023 DHARMENDRA AHIRWAR 1727005WL010432 DHARMENDRA AHIRWAR 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005000NRG24190720230168340 19/07/2023 PUSHPENDRA YADAV 1727005WL010432 PUSHPENDRA YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005000NRG24190720230168341 19/07/2023 KAMLESH HARIJAN 1727005WL010432 KAMLESH HARIJAN 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005000NRG24190720230168342 19/07/2023 GANESHRAM YADAV 1727005WL010432 GANESHRAM YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
208 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005000NRG24190720230168343 19/07/2023 SACHIN YADAV 1727005WL010432 SACHIN YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005000NRG24190720230168359 19/07/2023 RAJKUMARI 1727005WL010432 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005000NRG24190720230168360 19/07/2023 SUNIL YADAV 1727005WL010432 SUNIL YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005000NRG24190720230168361 19/07/2023 ASHOK YADAV 1727005WL010432 ASHOK YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005000NRG24190720230168362 19/07/2023 SAVITRIBAI 1727005WL010432 SAVITRIBAI 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005000NRG24190720230168363 19/07/2023 GOVIND KUSHWAHA 1727005WL010432 GOVIND KUSHWAHA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005000NRG24190720230168364 19/07/2023 USHA BAI 1727005WL010432 USHA BAI 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 USHABAI FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005000NRG24190720230168365 19/07/2023 RAVITA YADAV 1727005WL010432 RAVITA YADAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005000NRG24190720230168366 19/07/2023 PHERAN KUSHWAH 1727005WL010432 PHERAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147955 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
217 NATERAN MP-27-005-054-002/801
(NANKPUR) 		1727005054NRG24160720230164827 19/07/2023 ramkaran 1727005054WL010022 ramkaran 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147955 ramkaran FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005054NRG24160720230164829 19/07/2023 ramswroop maina 1727005054WL010022 ramswroop maina 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147955 ramswroopmaina FINO PAYMENTS BANK LTD(608001)
219 NATERAN MP-27-005-054-002/804
(NANKPUR) 		1727005054NRG24160720230164830 19/07/2023 ghansyam maina 1727005054WL010022 ghansyam maina 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147955 ghansyammaina FINO PAYMENTS BANK LTD(608001)
220 NATERAN MP-27-005-054-002/806
(NANKPUR) 		1727005054NRG24160720230164831 19/07/2023 kailash pal 1727005054WL010022 kailash pal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147955 kailashpal FINO PAYMENTS BANK LTD(608001)
221 NATERAN MP-27-005-054-002/883
(NANKPUR) 		1727005000NRG24190720230168557 19/07/2023 HALKERAM 1727005WL010448 HALKERAM 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147955 HALKERAM FINO PAYMENTS BANK LTD(608001)
222 NATERAN MP-27-005-057-002/414
(RAJODHA) 		1727005000NRG24190720230168558 19/07/2023 babulal 1727005WL010449 babulal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147955 babulal STATE BANK OF INDIA(508548)
SubTotal 69836 69836
223 NATERAN MP-27-005-010-002/822
(HEERAPUR) 		1727005010NRG24190720230168159 19/07/2023 ramnaryan 1727005010WL010402 ramnaryan 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107147955 ramnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-016-001/23-D
(HINGALI) 		1727005016NRG24190720230167850 19/07/2023 KRITI SAHU 1727005016WL010372 KRITI SAHU 00691 IPOS0000001 3536 3536 Processed 22/07/2023 107147955 KRITISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 NATERAN MP-27-005-016-001/26-D
(HINGALI) 		1727005016NRG24190720230167851 19/07/2023 ANIL PRAJAPATI 1727005016WL010372 ANIL PRAJAPATI 00691 IPOS0000001 3536 3536 Processed 22/07/2023 107147955 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NATERAN MP-27-005-016-001/36-D
(HINGALI) 		1727005016NRG24190720230167852 19/07/2023 VIJAY PRAJAPATI 1727005016WL010372 VIJAY PRAJAPATI 00691 IPOS0000001 3536 3536 Processed 22/07/2023 107147955 VIJAYPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATERAN MP-27-005-016-001/37-D
(HINGALI) 		1727005016NRG24190720230167853 19/07/2023 RAJKUMARI BAI PRAJAPATI 1727005016WL010372 RAJKUMARI BAI PRAJAPATI 00691 IPOS0000001 3536 3536 Processed 22/07/2023 107147955 RAJKUMARIBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-037-001/92-A
(BEENJH) 		1727005037NRG24180720230167805 19/07/2023 dharu kushwah 1727005037WL010361 dharu kushwah 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107147955 dharukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005000NRG24190720230168309 19/07/2023 RAGNI YADAV 1727005WL010432 RAGNI YADAV 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147955 RAGNIYADAV INDIAN BANK(607105)
SubTotal 18343 18343
230 NATERAN MP-27-005-067-002/625
(GUROD) 		1727005067NRG24190720230168020 19/07/2023 AKAL 1727005067WL010387 AKAL 00697 BKID0MG1411 884 884 Processed 22/07/2023 107147955 AKAL NARMADA JHABUA GRAMIN BANK(508515)
231 NATERAN MP-27-005-067-002/625
(GUROD) 		1727005067NRG24190720230168019 19/07/2023 BABULAL 1727005067WL010387 BABULAL 00697 BKID0MG1411 663 663 Processed 22/07/2023 107147955 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
232 NATERAN MP-27-005-025-002/109-A
(JAMNYAI) 		1727005000NRG24190720230168470 19/07/2023 Raj bai 1727005WL010444 Raj bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147955 Rajbai STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-025-003/25-A
(JAMNYAI) 		1727005000NRG24190720230168474 19/07/2023 Geeta bai 1727005WL010444 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147955 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
234 NATERAN MP-27-005-025-003/5-C
(JAMNYAI) 		1727005000NRG24190720230168476 19/07/2023 Jitendra 1727005WL010444 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147955 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 364395 364395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190723APB_FTO_174685 AXIS BANK UTIB0003635 GANJBASODA 1326
2 NATERAN MP1727005_190723APB_FTO_174685 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11050
3 NATERAN MP1727005_190723APB_FTO_174685 Bank of Baroda BARB0SIRSAG SIRONJA 2652
4 NATERAN MP1727005_190723APB_FTO_174685 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 33150
5 NATERAN MP1727005_190723APB_FTO_174685 Bank of India BKID0009066 GANJBASODA 3876
6 NATERAN MP1727005_190723APB_FTO_174685 FEDERAL BANK FDRL0001350 BHOPAL 1105
7 NATERAN MP1727005_190723APB_FTO_174685 HDFC bank HDFC0001767 GANJ BASODA 1326
8 NATERAN MP1727005_190723APB_FTO_174685 ICICI BANK ICIC0002732 JOHAD 1326
9 NATERAN MP1727005_190723APB_FTO_174685 Indian Bank IDIB000V519 VIDISHA 1105
10 NATERAN MP1727005_190723APB_FTO_174685 Punjab National Bank PUNB0068000 GANJBASODA 1105
11 NATERAN MP1727005_190723APB_FTO_174685 Punjab National Bank PUNB0267100 UHAR 4896
12 NATERAN MP1727005_190723APB_FTO_174685 South Indian Bank SIBL0000443 BHOPAL 1105
13 NATERAN MP1727005_190723APB_FTO_174685 State Bank of India SBIN0010820 GANJ BASODA 2873
14 NATERAN MP1727005_190723APB_FTO_174685 State Bank of India SBIN0030105 SHAMSHABAD 87295
15 NATERAN MP1727005_190723APB_FTO_174685 State Bank of India SBIN0030156 NATERAN 35394
16 NATERAN MP1727005_190723APB_FTO_174685 State Bank of India SBIN0030218 PIPALDHAR 9282
17 NATERAN MP1727005_190723APB_FTO_174685 State Bank of India SBIN0030228 BARDHA 62985
18 NATERAN MP1727005_190723APB_FTO_174685 UCO Bank UCBA0002897 Ganjbasoda 3536
19 NATERAN MP1727005_190723APB_FTO_174685 Union Bank of India UBIN0537349 SIRONJ 1547
20 NATERAN MP1727005_190723APB_FTO_174685 Union Bank of India UBIN0568406 BASODA 663
21 NATERAN MP1727005_190723APB_FTO_174685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
22 NATERAN MP1727005_190723APB_FTO_174685 Fino Payments Bank Ltd FINO0001446 MP RO 69836
23 NATERAN MP1727005_190723APB_FTO_174685 India Post Payments Bank IPOS0000001 Vidisha 18343
24 NATERAN MP1727005_190723APB_FTO_174685 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1547
25 NATERAN MP1727005_190723APB_FTO_174685 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 3978

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