Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_151123APB_FTO_356478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-010-001/1045
(HEERAPUR) 		1727005010NRG24141120230309016 15/11/2023 sachin 1727005010WL026194 sachin 00045 BARB0GANJBA 884 884 Processed 01/01/2024 318902694 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-010-001/445
(HEERAPUR) 		1727005010NRG24141120230309026 15/11/2023 Anees 1727005010WL026194 Anees 00045 BARB0GANJBA 884 884 Processed 01/01/2024 318902694 Anees FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-010-001/447
(HEERAPUR) 		1727005010NRG24141120230309027 15/11/2023 Saddam 1727005010WL026194 Saddam 00045 BARB0GANJBA 884 884 Processed 01/01/2024 318902694 Saddam FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-010-001/451
(HEERAPUR) 		1727005010NRG24141120230309028 15/11/2023 Habib 1727005010WL026194 Habib 00045 BARB0GANJBA 884 884 Processed 01/01/2024 318902694 Habib FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-010-001/452
(HEERAPUR) 		1727005010NRG24141120230309029 15/11/2023 Vinod 1727005010WL026194 Vinod 00045 BARB0GANJBA 884 884 Processed 01/01/2024 318902694 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 NATERAN MP-27-005-002-002/444-C
(SADHER) 		1727005000NRG24151120230309775 15/11/2023 Chhoti Bai 1727005WL026268 Chhoti Bai 00045 BARB0MANDID 2652 2652 Processed 01/01/2024 318902694 ChhotiBai BANK OF BARODA(606985)
SubTotal 2652 2652
7 NATERAN MP-27-005-002-002/454-A
(SADHER) 		1727005000NRG24151120230309794 15/11/2023 Rajendra singh Rajput 1727005WL026271 Rajendra singh Rajput 00045 BARB0VIDISH 3094 3094 Processed 01/01/2024 318902694 RajendrasinghRajput CANARA BANK(508532)
8 NATERAN MP-27-005-002-002/497-A
(SADHER) 		1727005000NRG24151120230309791 15/11/2023 Pralad singh 1727005WL026270 Pralad singh 00045 BARB0VIDISH 3094 3094 Processed 01/01/2024 318902694 Praladsingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-002-002/499-C
(SADHER) 		1727005000NRG24151120230309795 15/11/2023 JAGDEESH KEVAT 1727005WL026271 JAGDEESH KEVAT 00045 BARB0VIDISH 3094 3094 Processed 01/01/2024 318902694 JAGDEESHKEVAT STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-010-001/1044
(HEERAPUR) 		1727005010NRG24141120230309015 15/11/2023 gopal 1727005010WL026194 gopal 00045 BARB0VIDISH 884 884 Processed 01/01/2024 318902694 gopal STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-010-002/739
(HEERAPUR) 		1727005010NRG24141120230309046 15/11/2023 amarvati 1727005010WL026194 amarvati 00045 BARB0VIDISH 884 884 Processed 01/01/2024 318902694 amarvati BANK OF BARODA(606985)
12 NATERAN MP-27-005-021-001/106-A
(KOLUA) 		1727005021NRG24151120230309208 15/11/2023 GOLU 1727005021WL026214 GOLU 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318902694 GOLU BANK OF BARODA(606985)
13 NATERAN MP-27-005-021-001/211
(KOLUA) 		1727005021NRG24151120230309209 15/11/2023 Roop singh 1727005021WL026214 Roop singh 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318902694 Roopsingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005021NRG24151120230309211 15/11/2023 MEERA BAI 1727005021WL026214 MEERA BAI 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318902694 MEERABAI BANK OF BARODA(606985)
15 NATERAN MP-27-005-021-001/670
(KOLUA) 		1727005021NRG24151120230309214 15/11/2023 Chhagan singh 1727005021WL026214 Chhagan singh 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318902694 Chhagansingh BANK OF BARODA(606985)
16 NATERAN MP-27-005-021-001/672
(KOLUA) 		1727005021NRG24151120230309215 15/11/2023 Jagdeesh yadav 1727005021WL026214 Jagdeesh yadav 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318902694 Jagdeeshyadav UNION BANK OF INDIA(508500)
17 NATERAN MP-27-005-021-001/672
(KOLUA) 		1727005021NRG24151120230309216 15/11/2023 peetam bai 1727005021WL026214 peetam bai 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318902694 peetambai BANK OF BARODA(606985)
18 NATERAN MP-27-005-021-001/819
(KOLUA) 		1727005021NRG24151120230309219 15/11/2023 nita 1727005021WL026214 nita 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318902694 nita BANK OF BARODA(606985)
19 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005021NRG24151120230309220 15/11/2023 dhanraj 1727005021WL026214 dhanraj 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318902694 dhanraj STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG24151120230309223 15/11/2023 raja 1727005021WL026214 raja 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 318902694 raja INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-021-001/836
(KOLUA) 		1727005021NRG24151120230309438 15/11/2023 ashok 1727005021WL026233 ashok 00045 BARB0VIDISH 2873 2873 Processed 01/01/2024 318902694 ashok BANK OF BARODA(606985)
22 NATERAN MP-27-005-031-003/168-A
(SANGRAMPUR) 		1727005031NRG24151120230309464 15/11/2023 Hemraj 1727005031WL026238 Hemraj 00045 BARB0VIDISH 2210 2210 Processed 01/01/2024 318902694 Hemraj BANK OF BARODA(606985)
23 NATERAN MP-27-005-038-003/1-C
(IMALIYA JAGIR) 		1727005000NRG24151120230310033 15/11/2023 Lata bai 1727005WL026288 Lata bai 00045 BARB0VIDISH 3315 3315 Processed 01/01/2024 318902694 Latabai BANK OF BARODA(606985)
24 NATERAN MP-27-005-038-003/2-C
(IMALIYA JAGIR) 		1727005000NRG24151120230310035 15/11/2023 lakhan singh 1727005WL026288 lakhan singh 00045 BARB0VIDISH 3315 3315 Processed 01/01/2024 318902694 lakhansingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-038-003/20-C
(IMALIYA JAGIR) 		1727005000NRG24151120230310036 15/11/2023 aasha ram 1727005WL026288 aasha ram 00045 BARB0VIDISH 3315 3315 Processed 01/01/2024 318902694 aasharam STATE BANK OF INDIA(508548)
SubTotal 40001 40001
26 NATERAN MP-27-005-002-001/12-C
(SADHER) 		1727005000NRG24151120230309768 15/11/2023 ABHINARAYAN 1727005WL026268 ABHINARAYAN 00045 BARB0VJVIDI 2873 2873 Processed 01/01/2024 318902694 ABHINARAYAN BANK OF BARODA(606985)
27 NATERAN MP-27-005-002-001/13-D
(SADHER) 		1727005000NRG24151120230309763 15/11/2023 Ganeshram Banjara 1727005WL026267 Ganeshram Banjara 00045 BARB0VJVIDI 1768 1768 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NATERAN MP-27-005-002-001/434-B
(SADHER) 		1727005000NRG24151120230309764 15/11/2023 LAL SINGH 1727005WL026267 LAL SINGH 00045 BARB0VJVIDI 3094 3094 Processed 01/01/2024 318902694 LALSINGH STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-002-001/484-D
(SADHER) 		1727005000NRG24151120230309766 15/11/2023 KAMAL SINGH ratan 1727005WL026267 KAMAL SINGH ratan 00045 BARB0VJVIDI 1326 1326 Processed 01/01/2024 318902694 KAMALSINGHratan INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-002-001/486-C
(SADHER) 		1727005000NRG24151120230309779 15/11/2023 Chhoti Bai 1727005WL026269 Chhoti Bai 00045 BARB0VJVIDI 3094 3094 Processed 01/01/2024 318902694 ChhotiBai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-002-001/486-C
(SADHER) 		1727005000NRG24151120230309778 15/11/2023 Dolat Singh 1727005WL026269 Dolat Singh 00045 BARB0VJVIDI 3094 3094 Processed 01/01/2024 318902694 DolatSingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-002-001/506-D
(SADHER) 		1727005000NRG24151120230309780 15/11/2023 bharat singh 1727005WL026269 bharat singh 00045 BARB0VJVIDI 3094 3094 Processed 01/01/2024 318902694 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-002-001/507
(SADHER) 		1727005000NRG24151120230309767 15/11/2023 NARVDAPRASAD KUSHWAH 1727005WL026267 NARVDAPRASAD KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 01/01/2024 318902694 NARVDAPRASADKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 21437 21437
34 NATERAN MP-27-005-057-002/227
(RAJODHA) 		1727005000NRG24151120230310038 15/11/2023 toran 1727005WL026289 toran 00048 BKID0009066 1547 1547 Processed 01/01/2024 318902694 toran BANK OF INDIA(508505)
35 NATERAN MP-27-005-057-002/228-A
(RAJODHA) 		1727005000NRG24151120230310039 15/11/2023 dyaram 1727005WL026289 dyaram 00048 BKID0009066 1547 1547 Processed 01/01/2024 318902694 dyaram BANK OF INDIA(508505)
SubTotal 3094 3094
36 NATERAN MP-27-005-050-002/553
(MAHUAKHEDA) 		1727005050NRG24151120230309541 15/11/2023 Deepak Meena 1727005050WL026245 Deepak Meena 00051 MAHB0001470 1326 1326 Processed 01/01/2024 318902694 DeepakMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NATERAN MP-27-005-010-001/970
(HEERAPUR) 		1727005010NRG24141120230309034 15/11/2023 kuldeep meena 1727005010WL026194 kuldeep meena 00078 CNRB0005676 884 884 Processed 01/01/2024 318902694 kuldeepmeena CANARA BANK(508532)
SubTotal 884 884
38 NATERAN MP-27-005-073-002/409
(DIGHONEE) 		1727005000NRG24151120230309525 15/11/2023 ramraj raghuwanshi 1727005WL026242 ramraj raghuwanshi 00168 ICIC0002732 1326 1326 Processed 01/01/2024 318902694 ramrajraghuwanshi ICICI BANK LTD(508534)
39 NATERAN MP-27-005-074-001/281-D
(JOHAD) 		1727005000NRG24151120230309529 15/11/2023 RUKAMANI BAI 1727005WL026243 RUKAMANI BAI 00168 ICIC0002732 1547 1547 Processed 01/01/2024 318902694 RUKAMANIBAI ICICI BANK LTD(508534)
40 NATERAN MP-27-005-074-001/482
(JOHAD) 		1727005000NRG24151120230309532 15/11/2023 SANGRAM SINGH 1727005WL026243 SANGRAM SINGH 00168 ICIC0002732 1547 1547 Processed 01/01/2024 318902694 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
41 NATERAN MP-27-005-010-001/1034
(HEERAPUR) 		1727005010NRG24141120230309008 15/11/2023 raghuveer 1727005010WL026194 raghuveer 00415 SBIN0010823 884 884 Processed 01/01/2024 318902694 raghuveer STATE BANK OF INDIA(508548)
SubTotal 884 884
42 NATERAN MP-27-005-038-003/121-C
(IMALIYA JAGIR) 		1727005000NRG24151120230310034 15/11/2023 Rajkumari 1727005WL026288 Rajkumari 00415 SBIN0030076 3315 3315 Processed 01/01/2024 318902694 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
43 NATERAN MP-27-005-002-001/10-C
(SADHER) 		1727005000NRG24151120230309785 15/11/2023 SETU BANJARA 1727005WL026270 SETU BANJARA 00415 SBIN0030105 1768 1768 Processed 01/01/2024 318902694 SETUBANJARA STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-002-001/12-C
(SADHER) 		1727005000NRG24151120230309769 15/11/2023 Chhoti Bai 1727005WL026268 Chhoti Bai 00415 SBIN0030105 2873 2873 Processed 01/01/2024 318902694 ChhotiBai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-002-001/12-C
(SADHER) 		1727005000NRG24151120230309770 15/11/2023 Rakesh Ahirwar 1727005WL026268 Rakesh Ahirwar 00415 SBIN0030105 2873 2873 Processed 01/01/2024 318902694 RakeshAhirwar STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-002-001/13-C
(SADHER) 		1727005000NRG24151120230309762 15/11/2023 Babbu 1727005WL026267 Babbu 00415 SBIN0030105 2873 2873 Processed 01/01/2024 318902694 Babbu STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-002-001/2-D
(SADHER) 		1727005000NRG24151120230309786 15/11/2023 Rajesh kushwah 1727005WL026270 Rajesh kushwah 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 Rajeshkushwah STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-002-001/3-C
(SADHER) 		1727005000NRG24151120230309787 15/11/2023 Jeetendr 1727005WL026270 Jeetendr 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 Jeetendr STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-002-001/433
(SADHER) 		1727005000NRG24151120230309788 15/11/2023 BHUPENDRA SINGH RAJPUT 1727005WL026270 BHUPENDRA SINGH RAJPUT 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-002-001/466-C
(SADHER) 		1727005000NRG24151120230309789 15/11/2023 MAHESH JOSHI 1727005WL026270 MAHESH JOSHI 00415 SBIN0030105 1768 1768 Processed 01/01/2024 318902694 MAHESHJOSHI STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-002-001/470-B
(SADHER) 		1727005000NRG24151120230309793 15/11/2023 KAMAL SINGH BHAT 1727005WL026271 KAMAL SINGH BHAT 00415 SBIN0030105 1768 1768 Processed 01/01/2024 318902694 KAMALSINGHBHAT STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-002-001/477
(SADHER) 		1727005000NRG24151120230309765 15/11/2023 TOPHAN SINGH 1727005WL026267 TOPHAN SINGH 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 TOPHANSINGH FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-002-001/477-D
(SADHER) 		1727005000NRG24151120230309777 15/11/2023 GAJENDRA BANJARA 1727005WL026269 GAJENDRA BANJARA 00415 SBIN0030105 1768 1768 Processed 01/01/2024 318902694 GAJENDRABANJARA STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-002-001/484
(SADHER) 		1727005000NRG24151120230309772 15/11/2023 Ramswarup mehtar 1727005WL026268 Ramswarup mehtar 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 Ramswarupmehtar STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-002-001/486
(SADHER) 		1727005000NRG24151120230309774 15/11/2023 toran singh rajput 1727005WL026268 toran singh rajput 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 toransinghrajput STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-002-001/509-C
(SADHER) 		1727005000NRG24151120230309781 15/11/2023 VIRAN BANJARA 1727005WL026269 VIRAN BANJARA 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 VIRANBANJARA STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-002-002/444-C
(SADHER) 		1727005000NRG24151120230309776 15/11/2023 Vijay Pratap Rajpoot 1727005WL026268 Vijay Pratap Rajpoot 00415 SBIN0030105 2652 2652 Processed 01/01/2024 318902694 VijayPratapRajpoot STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-002-002/449-D
(SADHER) 		1727005000NRG24151120230309790 15/11/2023 sajan bai 1727005WL026270 sajan bai 00415 SBIN0030105 3094 3094 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NATERAN MP-27-005-002-002/453-C
(SADHER) 		1727005000NRG24151120230309796 15/11/2023 narendra singh 1727005WL026272 narendra singh 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 narendrasingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-002-002/455-B
(SADHER) 		1727005000NRG24151120230309782 15/11/2023 MULCHAND 1727005WL026269 MULCHAND 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 MULCHAND STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-002-002/512-A
(SADHER) 		1727005000NRG24151120230309784 15/11/2023 Abhishek Rajpoot 1727005WL026269 Abhishek Rajpoot 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 AbhishekRajpoot STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-010-002/1021
(HEERAPUR) 		1727005010NRG24141120230309038 15/11/2023 RAM BAI 1727005010WL026194 RAM BAI 00415 SBIN0030105 884 884 Processed 01/01/2024 318902694 RAMBAI STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-010-002/1025
(HEERAPUR) 		1727005010NRG24141120230309042 15/11/2023 MANI 1727005010WL026194 MANI 00415 SBIN0030105 884 884 Processed 01/01/2024 318902694 MANI STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005021NRG24151120230309207 15/11/2023 MAAN SINGH 1727005021WL026214 MAAN SINGH 00415 SBIN0030105 1547 1547 Processed 01/01/2024 318902694 MAANSINGH STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-021-001/605
(KOLUA) 		1727005021NRG24151120230309212 15/11/2023 savita bai 1727005021WL026214 savita bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 318902694 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-021-001/612
(KOLUA) 		1727005021NRG24151120230309437 15/11/2023 Shivraj singh 1727005021WL026233 Shivraj singh 00415 SBIN0030105 2873 2873 Processed 01/01/2024 318902694 Shivrajsingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG24151120230309213 15/11/2023 Reena bai 1727005021WL026214 Reena bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 318902694 Reenabai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005021NRG24151120230309217 15/11/2023 shalakram 1727005021WL026214 shalakram 00415 SBIN0030105 1547 1547 Processed 01/01/2024 318902694 shalakram STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-021-001/703
(KOLUA) 		1727005021NRG24151120230309218 15/11/2023 jitendra 1727005021WL026214 jitendra 00415 SBIN0030105 1547 1547 Processed 01/01/2024 318902694 jitendra STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-021-001/875-A
(KOLUA) 		1727005021NRG24151120230309225 15/11/2023 Munni Bai Yadav 1727005021WL026214 Munni Bai Yadav 00415 SBIN0030105 1547 1547 Processed 01/01/2024 318902694 MunniBaiYadav STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-021-001/883-A
(KOLUA) 		1727005021NRG24151120230309442 15/11/2023 Leela Yadav 1727005021WL026233 Leela Yadav 00415 SBIN0030105 2873 2873 Processed 01/01/2024 318902694 LeelaYadav STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-021-001/884-A
(KOLUA) 		1727005021NRG24151120230309226 15/11/2023 Rajkumari Baii 1727005021WL026214 Rajkumari Baii 00415 SBIN0030105 1547 1547 Processed 01/01/2024 318902694 RajkumariBaii INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-026-001/280-A
(DANGARWADA) 		1727005026NRG24151120230309359 15/11/2023 Jitendra 1727005026WL026226 Jitendra 00415 SBIN0030105 221 221 Processed 01/01/2024 318902694 Jitendra STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-031-001/26-B
(SANGRAMPUR) 		1727005031NRG24151120230309459 15/11/2023 laxman 1727005031WL026237 laxman 00415 SBIN0030105 2210 2210 Processed 01/01/2024 318902694 laxman STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-031-001/47-A
(SANGRAMPUR) 		1727005031NRG24151120230309460 15/11/2023 Loki bai 1727005031WL026237 Loki bai 00415 SBIN0030105 2652 2652 Processed 01/01/2024 318902694 Lokibai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-031-002/53-A
(SANGRAMPUR) 		1727005031NRG24151120230309461 15/11/2023 pista bai 1727005031WL026237 pista bai 00415 SBIN0030105 2652 2652 Processed 01/01/2024 318902694 pistabai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-031-003/147-B
(SANGRAMPUR) 		1727005031NRG24151120230309463 15/11/2023 vikram 1727005031WL026238 vikram 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 vikram STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-031-003/25-A
(SANGRAMPUR) 		1727005031NRG24151120230309465 15/11/2023 Udham singh 1727005031WL026238 Udham singh 00415 SBIN0030105 3094 3094 Processed 01/01/2024 318902694 Udhamsingh STATE BANK OF INDIA(508548)
SubTotal 84643 84643
79 NATERAN MP-27-005-010-001/284
(HEERAPUR) 		1727005010NRG24141120230309020 15/11/2023 RAMKALI BAI 1727005010WL026194 RAMKALI BAI 00415 SBIN0030156 884 884 Processed 01/01/2024 318902694 RAMKALIBAI STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-010-002/1022
(HEERAPUR) 		1727005010NRG24141120230309039 15/11/2023 MAHESH 1727005010WL026194 MAHESH 00415 SBIN0030156 884 884 Processed 01/01/2024 318902694 MAHESH FINO PAYMENTS BANK LTD(608001)
81 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24151120230309535 15/11/2023 tofan singh 1727005050WL026245 tofan singh 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 tofansingh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-057-001/400-C
(RAJODHA) 		1727005000NRG24151120230310037 15/11/2023 haree singh 1727005WL026289 haree singh 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318902694 hareesingh BANK OF INDIA(508505)
83 NATERAN MP-27-005-057-002/901
(RAJODHA) 		1727005000NRG24151120230310040 15/11/2023 Keshar Bai 1727005WL026289 Keshar Bai 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318902694 KesharBai STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-070-001/241-C
(BOODHOR) 		1727005070NRG24151120230309181 15/11/2023 sharda bai 1727005070WL026212 sharda bai 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 shardabai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-073-002/265-A
(DIGHONEE) 		1727005000NRG24151120230309517 15/11/2023 KALYAN SINGH 1727005WL026242 KALYAN SINGH 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 KALYANSINGH STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-073-002/326
(DIGHONEE) 		1727005000NRG24151120230309519 15/11/2023 KALLU SINGH 1727005WL026242 KALLU SINGH 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 KALLUSINGH STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-073-002/333
(DIGHONEE) 		1727005000NRG24151120230309520 15/11/2023 BABLU 1727005WL026242 BABLU 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 BABLU STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-073-002/334
(DIGHONEE) 		1727005000NRG24151120230309521 15/11/2023 CHOTELAL 1727005WL026242 CHOTELAL 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 CHOTELAL STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-073-002/397
(DIGHONEE) 		1727005000NRG24151120230309522 15/11/2023 MANISH 1727005WL026242 MANISH 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 MANISH STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-073-002/402-D
(DIGHONEE) 		1727005000NRG24151120230309523 15/11/2023 DHARMENDRA 1727005WL026242 DHARMENDRA 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 NATERAN MP-27-005-073-002/403
(DIGHONEE) 		1727005000NRG24151120230309524 15/11/2023 BHUGAN SINGH 1727005WL026242 BHUGAN SINGH 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 BHUGANSINGH STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-073-002/470-C
(DIGHONEE) 		1727005000NRG24151120230309526 15/11/2023 DAYARAM 1727005WL026242 DAYARAM 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 DAYARAM STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-073-002/476
(DIGHONEE) 		1727005000NRG24151120230309527 15/11/2023 KAILASH 1727005WL026242 KAILASH 00415 SBIN0030156 1326 1326 Processed 01/01/2024 318902694 KAILASH STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005000NRG24151120230309528 15/11/2023 RAJARAM 1727005WL026243 RAJARAM 00415 SBIN0030156 1547 1547 Processed 01/01/2024 318902694 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 20995 20995
95 NATERAN MP-27-005-037-001/78-D
(BEENJH) 		1727005000NRG24151120230310032 15/11/2023 basora 1727005WL026287 basora 00415 SBIN0030218 1547 1547 Processed 01/01/2024 318902694 basora STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-050-002/350
(MAHUAKHEDA) 		1727005050NRG24151120230309537 15/11/2023 govind 1727005050WL026245 govind 00415 SBIN0030218 1326 1326 Processed 01/01/2024 318902694 govind STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-050-002/350
(MAHUAKHEDA) 		1727005050NRG24151120230309538 15/11/2023 neema 1727005050WL026245 neema 00415 SBIN0030218 1326 1326 Processed 01/01/2024 318902694 neema STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-050-002/355
(MAHUAKHEDA) 		1727005050NRG24151120230309539 15/11/2023 nirbhay singh 1727005050WL026245 nirbhay singh 00415 SBIN0030218 1326 1326 Processed 01/01/2024 318902694 nirbhaysingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
99 NATERAN MP-27-005-002-002/512-A
(SADHER) 		1727005000NRG24151120230309783 15/11/2023 Rajkumari Rajput 1727005WL026269 Rajkumari Rajput 00415 SBIN0030228 3094 3094 Processed 01/01/2024 318902694 RajkumariRajput STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005010NRG24141120230309001 15/11/2023 kaluram 1727005010WL026194 kaluram 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 kaluram FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005010NRG24141120230309004 15/11/2023 Pavan 1727005010WL026194 Pavan 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 Pavan STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-010-001/1042
(HEERAPUR) 		1727005010NRG24141120230309013 15/11/2023 brajmohan 1727005010WL026194 brajmohan 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 brajmohan STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-010-001/1043
(HEERAPUR) 		1727005010NRG24141120230309014 15/11/2023 abhishek 1727005010WL026194 abhishek 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 abhishek STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-010-001/138
(HEERAPUR) 		1727005010NRG24141120230309017 15/11/2023 tula 1727005010WL026194 tula 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 tula STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-010-001/219
(HEERAPUR) 		1727005010NRG24141120230309018 15/11/2023 ramkaran 1727005010WL026194 ramkaran 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 ramkaran STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-010-001/224
(HEERAPUR) 		1727005010NRG24141120230309019 15/11/2023 arvind 1727005010WL026194 arvind 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 arvind BANK OF BARODA(606985)
107 NATERAN MP-27-005-010-001/342
(HEERAPUR) 		1727005010NRG24141120230309021 15/11/2023 durjan 1727005010WL026194 durjan 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 durjan STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-010-001/348
(HEERAPUR) 		1727005010NRG24141120230309022 15/11/2023 vijay 1727005010WL026194 vijay 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 vijay STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005010NRG24141120230309024 15/11/2023 Bhairo 1727005010WL026194 Bhairo 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 Bhairo STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-010-001/360
(HEERAPUR) 		1727005010NRG24141120230309025 15/11/2023 Mansha Ram Meena 1727005010WL026194 Mansha Ram Meena 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 ManshaRamMeena STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005010NRG24141120230309035 15/11/2023 Umrav 1727005010WL026194 Umrav 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 Umrav STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005010NRG24141120230309036 15/11/2023 Guddi bai 1727005010WL026194 Guddi bai 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 Guddibai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-010-002/1023
(HEERAPUR) 		1727005010NRG24141120230309040 15/11/2023 Leela 1727005010WL026194 Leela 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 Leela STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-010-002/1024
(HEERAPUR) 		1727005010NRG24141120230309041 15/11/2023 BHURI 1727005010WL026194 BHURI 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 BHURI STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-010-002/1027
(HEERAPUR) 		1727005010NRG24141120230309044 15/11/2023 RINA 1727005010WL026194 RINA 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 RINA STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-010-002/628
(HEERAPUR) 		1727005010NRG24141120230309045 15/11/2023 neetesh 1727005010WL026194 neetesh 00415 SBIN0030228 884 884 Processed 01/01/2024 318902694 neetesh STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24151120230309536 15/11/2023 geeta bai 1727005050WL026245 geeta bai 00415 SBIN0030228 1326 1326 Processed 01/01/2024 318902694 geetabai STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-050-002/54
(MAHUAKHEDA) 		1727005050NRG24151120230309540 15/11/2023 babulal 1727005050WL026245 babulal 00415 SBIN0030228 1326 1326 Processed 01/01/2024 318902694 babulal STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-050-002/553
(MAHUAKHEDA) 		1727005050NRG24151120230309542 15/11/2023 Mithlesh Maina 1727005050WL026245 Mithlesh Maina 00415 SBIN0030228 1326 1326 Processed 01/01/2024 318902694 MithleshMaina STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-073-002/265-D
(DIGHONEE) 		1727005000NRG24151120230309518 15/11/2023 RANDHEER 1727005WL026242 RANDHEER 00415 SBIN0030228 1326 1326 Processed 01/01/2024 318902694 RANDHEER STATE BANK OF INDIA(508548)
SubTotal 23426 23426
121 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005000NRG24151120230309530 15/11/2023 SUNDAR SINGH 1727005WL026243 SUNDAR SINGH 00468 UBIN0568406 1547 1547 Processed 01/01/2024 318902694 SUNDARSINGH ICICI BANK LTD(508534)
122 NATERAN MP-27-005-074-001/445
(JOHAD) 		1727005000NRG24151120230309531 15/11/2023 Gajendra Singh 1727005WL026243 Gajendra Singh 00468 UBIN0568406 1547 1547 Processed 01/01/2024 318902694 GajendraSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
123 NATERAN MP-27-005-029-005/492
(NEHARYAI) 		1727005029NRG24151120230309652 15/11/2023 Budhda 1727005029WL026263 Budhda 00688 FINO0001001 3315 3315 Processed 01/01/2024 318902694 Budhda FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
124 NATERAN MP-27-005-010-001/1014
(HEERAPUR) 		1727005010NRG24141120230309002 15/11/2023 Aakash sharma 1727005010WL026194 Aakash sharma 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 Aakashsharma FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-010-001/1016
(HEERAPUR) 		1727005010NRG24141120230309003 15/11/2023 kusum bai meena 1727005010WL026194 kusum bai meena 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 kusumbaimeena STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-010-001/1029
(HEERAPUR) 		1727005010NRG24141120230309006 15/11/2023 bhura 1727005010WL026194 bhura 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 bhura FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-010-001/1035
(HEERAPUR) 		1727005010NRG24141120230309009 15/11/2023 nelu 1727005010WL026194 nelu 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 nelu AU SMALL FINANCE BANK LTD(608088)
128 NATERAN MP-27-005-010-001/1037
(HEERAPUR) 		1727005010NRG24141120230309010 15/11/2023 laxman singh 1727005010WL026194 laxman singh 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 laxmansingh FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-010-001/1040
(HEERAPUR) 		1727005010NRG24141120230309011 15/11/2023 Irfan khan 1727005010WL026194 Irfan khan 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 Irfankhan FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-010-001/1041
(HEERAPUR) 		1727005010NRG24141120230309012 15/11/2023 Bhoora khan 1727005010WL026194 Bhoora khan 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 Bhoorakhan FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-010-001/660
(HEERAPUR) 		1727005010NRG24141120230309030 15/11/2023 moharkhan 1727005010WL026194 moharkhan 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 moharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 NATERAN MP-27-005-010-001/686
(HEERAPUR) 		1727005010NRG24141120230309032 15/11/2023 udayram 1727005010WL026194 udayram 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 udayram HDFC BANK LTD(607152)
133 NATERAN MP-27-005-010-001/695
(HEERAPUR) 		1727005010NRG24141120230309033 15/11/2023 vinod 1727005010WL026194 vinod 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 vinod ICICI BANK LTD(508534)
134 NATERAN MP-27-005-010-002/792
(HEERAPUR) 		1727005010NRG24141120230309047 15/11/2023 balbeer 1727005010WL026194 balbeer 00688 FINO0001446 884 884 Processed 01/01/2024 318902694 balbeer STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-070-001/274-C
(BOODHOR) 		1727005070NRG24151120230309182 15/11/2023 Anjaly mathur 1727005070WL026212 Anjaly mathur 00688 FINO0001446 1326 1326 Processed 01/01/2024 318902694 Anjalymathur FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-070-001/278-C
(BOODHOR) 		1727005070NRG24151120230309183 15/11/2023 sandeep 1727005070WL026212 sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 318902694 sandeep FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-070-001/284-C
(BOODHOR) 		1727005070NRG24151120230309184 15/11/2023 sujan 1727005070WL026212 sujan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318902694 sujan FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-070-001/298-C
(BOODHOR) 		1727005070NRG24151120230309185 15/11/2023 madan singh 1727005070WL026212 madan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318902694 madansingh FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-070-001/308-D
(BOODHOR) 		1727005070NRG24151120230309186 15/11/2023 Ganeshram 1727005070WL026212 Ganeshram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318902694 Ganeshram FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-070-001/313-D
(BOODHOR) 		1727005070NRG24151120230309187 15/11/2023 poonam 1727005070WL026212 poonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318902694 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
141 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005010NRG24141120230309031 15/11/2023 AashaRam 1727005010WL026194 AashaRam 00689 AUBL0002308 884 884 Processed 01/01/2024 318902694 AashaRam STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005021NRG24151120230309210 15/11/2023 MUKESH NAYAK 1727005021WL026214 MUKESH NAYAK 00689 AUBL0002308 1547 1547 Processed 01/01/2024 318902694 MUKESHNAYAK AU SMALL FINANCE BANK LTD(608088)
143 NATERAN MP-27-005-021-001/867-C
(KOLUA) 		1727005021NRG24151120230309224 15/11/2023 Atul Yadav 1727005021WL026214 Atul Yadav 00689 AUBL0002308 1547 1547 Processed 01/01/2024 318902694 AtulYadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
144 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005010NRG24141120230309005 15/11/2023 Shubham Jatav 1727005010WL026194 Shubham Jatav 00691 IPOS0000001 884 884 Processed 01/01/2024 318902694 ShubhamJatav BANK OF BARODA(606985)
145 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005010NRG24141120230309037 15/11/2023 Sarwati meena 1727005010WL026194 Sarwati meena 00691 IPOS0000001 884 884 Processed 01/01/2024 318902694 Sarwatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-010-002/1026
(HEERAPUR) 		1727005010NRG24141120230309043 15/11/2023 ANIL 1727005010WL026194 ANIL 00691 IPOS0000001 884 884 Processed 01/01/2024 318902694 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
147 NATERAN MP-27-005-021-001/830-A
(KOLUA) 		1727005021NRG24151120230309221 15/11/2023 KRISHNAPAL YADAV 1727005021WL026214 KRISHNAPAL YADAV 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318902694 KRISHNAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005021NRG24151120230309222 15/11/2023 Dhanpal yadav 1727005021WL026214 Dhanpal yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318902694 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-021-001/876
(KOLUA) 		1727005021NRG24151120230309439 15/11/2023 Manmohan Singh Yadav 1727005021WL026233 Manmohan Singh Yadav 00691 IPOS0000001 2873 2873 Processed 01/01/2024 318902694 ManmohanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-021-001/881-A
(KOLUA) 		1727005021NRG24151120230309440 15/11/2023 Vishala Bai Yadav 1727005021WL026233 Vishala Bai Yadav 00691 IPOS0000001 2873 2873 Processed 01/01/2024 318902694 VishalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-021-001/882-A
(KOLUA) 		1727005021NRG24151120230309441 15/11/2023 Bhuri Bai 1727005021WL026233 Bhuri Bai 00691 IPOS0000001 2873 2873 Processed 01/01/2024 318902694 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 NATERAN MP-27-005-021-001/885-D
(KOLUA) 		1727005021NRG24151120230309227 15/11/2023 Anita Bai Yadav 1727005021WL026214 Anita Bai Yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318902694 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 NATERAN MP-27-005-031-002/9
(SANGRAMPUR) 		1727005031NRG24151120230309462 15/11/2023 lakhan singh 1727005031WL026237 lakhan singh 00691 IPOS0000001 3094 3094 Processed 01/01/2024 318902694 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
154 NATERAN MP-27-005-002-001/13-C
(SADHER) 		1727005000NRG24151120230309761 15/11/2023 DIMAN SINGH BANJARA 1727005WL026267 DIMAN SINGH BANJARA 00697 BKID0MG7049 2873 2873 Processed 01/01/2024 318902694 DIMANSINGHBANJARA BANK OF BARODA(606985)
155 NATERAN MP-27-005-002-001/469-C
(SADHER) 		1727005000NRG24151120230309792 15/11/2023 LAXMI BAI 1727005WL026271 LAXMI BAI 00697 BKID0MG7049 1768 1768 Processed 01/01/2024 318902694 LAXMIBAI BANK OF BARODA(606985)
SubTotal 4641 4641
156 NATERAN MP-27-005-068-001/138-A
(SOMWARA) 		1727005000NRG24151120230310031 15/11/2023 lalaram dhanak 1727005WL026286 lalaram dhanak 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318902694 lalaramdhanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 268957 268957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_151123APB_FTO_356478 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4420
2 NATERAN MP1727005_151123APB_FTO_356478 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
3 NATERAN MP1727005_151123APB_FTO_356478 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 40001
4 NATERAN MP1727005_151123APB_FTO_356478 Bank of Baroda BARB0VJVIDI Vidisha 21437
5 NATERAN MP1727005_151123APB_FTO_356478 Bank of India BKID0009066 GANJBASODA 3094
6 NATERAN MP1727005_151123APB_FTO_356478 Bank of Maharastra MAHB0001470 VIDISHA 1326
7 NATERAN MP1727005_151123APB_FTO_356478 Canara Bank CNRB0005676 GANJ BASODA 884
8 NATERAN MP1727005_151123APB_FTO_356478 ICICI BANK ICIC0002732 JOHAD 4420
9 NATERAN MP1727005_151123APB_FTO_356478 State Bank of India SBIN0010823 SIRONJ 884
10 NATERAN MP1727005_151123APB_FTO_356478 State Bank of India SBIN0030076 BASODA 3315
11 NATERAN MP1727005_151123APB_FTO_356478 State Bank of India SBIN0030105 SHAMSHABAD 84643
12 NATERAN MP1727005_151123APB_FTO_356478 State Bank of India SBIN0030156 NATERAN 20995
13 NATERAN MP1727005_151123APB_FTO_356478 State Bank of India SBIN0030218 PIPALDHAR 5525
14 NATERAN MP1727005_151123APB_FTO_356478 State Bank of India SBIN0030228 BARDHA 23426
15 NATERAN MP1727005_151123APB_FTO_356478 Union Bank of India UBIN0568406 BASODA 1547
16 NATERAN MP1727005_151123APB_FTO_356478 Union Bank of India UBIN0568406 Kalabagh 1547
17 NATERAN MP1727005_151123APB_FTO_356478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
18 NATERAN MP1727005_151123APB_FTO_356478 Fino Payments Bank Ltd FINO0001446 MP RO 17680
19 NATERAN MP1727005_151123APB_FTO_356478 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3978
20 NATERAN MP1727005_151123APB_FTO_356478 India Post Payments Bank IPOS0000001 Vidisha 19006
21 NATERAN MP1727005_151123APB_FTO_356478 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2873
22 NATERAN MP1727005_151123APB_FTO_356478 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1768
23 NATERAN MP1727005_151123APB_FTO_356478 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 221

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