Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_260723APB_FTO_188920
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-27-005-067-001/196
(GUROD) 		1727005082NRG24260720230176772 26/07/2023 Ravindra singh 1727005082WL011437 Ravindra singh 00045 BARB0GANJBA 884 884 Processed 31/07/2023 263696685 Ravindrasingh BANK OF INDIA(508505)
2 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005082NRG24260720230176773 26/07/2023 Uma bai Raghuwanshi 1727005082WL011437 Uma bai Raghuwanshi 00045 BARB0GANJBA 884 884 Processed 31/07/2023 263696685 UmabaiRaghuwanshi HDFC BANK LTD(607152)
3 NATERAN MP-27-005-067-001/198
(GUROD) 		1727005082NRG24260720230176774 26/07/2023 Jagdeesh singh 1727005082WL011437 Jagdeesh singh 00045 BARB0GANJBA 884 884 Processed 31/07/2023 263696685 Jagdeeshsingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-067-001/199
(GUROD) 		1727005082NRG24260720230176775 26/07/2023 Pravendra Raghuwanshi 1727005082WL011437 Pravendra Raghuwanshi 00045 BARB0GANJBA 884 884 Processed 31/07/2023 263696685 PravendraRaghuwanshi BANK OF BARODA(606985)
5 NATERAN MP-27-005-067-001/200
(GUROD) 		1727005082NRG24260720230176776 26/07/2023 Pravendra Raghuwanshi 1727005082WL011437 Pravendra Raghuwanshi 00045 BARB0GANJBA 884 884 Processed 31/07/2023 263696685 PravendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 NATERAN MP-27-005-027-001/637
(BAMOREE) 		1727005084NRG24260720230177174 26/07/2023 Gaurav Kirar 1727005084WL011511 Gaurav Kirar 00045 BARB0ISLBHO 3094 3094 Processed 31/07/2023 263696685 GauravKirar BANK OF BARODA(606985)
SubTotal 3094 3094
7 NATERAN MP-27-005-016-002/314-B
(HINGALI) 		1727005016NRG24260720230176918 26/07/2023 chotu 1727005016WL011453 chotu 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 263696685 chotu BANK OF BARODA(606985)
8 NATERAN MP-27-005-016-002/330-B
(HINGALI) 		1727005016NRG24260720230176912 26/07/2023 gangaram 1727005016WL011452 gangaram 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 263696685 gangaram STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-035-001/136-B
(MOHI) 		1727005035NRG24260720230176736 26/07/2023 Shiva mehtar 1727005035WL011427 Shiva mehtar 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 263696685 Shivamehtar BANK OF BARODA(606985)
SubTotal 4420 4420
10 NATERAN MP-27-005-005-002/105
(NADIYA) 		1727005005NRG24260720230177096 26/07/2023 Aslam Khan 1727005005WL011494 Aslam Khan 00048 BKID0009035 1547 1547 Processed 31/07/2023 263696685 AslamKhan AIRTEL PAYMENTS BANK LIMITED(990288)
11 NATERAN MP-27-005-031-001/7-B
(SANGRAMPUR) 		1727005000NRG24260720230177450 26/07/2023 mithlesh banjara 1727005WL011564 mithlesh banjara 00048 BKID0009035 1 1 Processed 31/07/2023 263696685 mithleshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1548 1548
12 NATERAN MP-27-005-008-001/535-A
(SATPADAHAT) 		1727005000NRG24260720230177292 26/07/2023 ALAOODIN KHAN 1727005WL011533 ALAOODIN KHAN 00048 BKID0009066 1105 1105 Processed 31/07/2023 263696685 ALAOODINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 NATERAN MP-27-005-066-001/537
(HASANPUR URAF JATHODA) 		1727005066NRG24260720230176961 26/07/2023 Radhesyam 1727005066WL011461 Radhesyam 00048 BKID0009066 1326 1326 Processed 31/07/2023 263696685 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2431 2431
14 NATERAN MP-27-005-016-002/330-B
(HINGALI) 		1727005016NRG24260720230177255 26/07/2023 atul 1727005016WL011528 atul 00051 MAHB0001470 1547 1547 Processed 31/07/2023 263696685 atul INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-016-002/348-B
(HINGALI) 		1727005016NRG24260720230176914 26/07/2023 mahraj singh 1727005016WL011452 mahraj singh 00051 MAHB0001470 1547 1547 Processed 31/07/2023 263696685 mahrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 NATERAN MP-27-005-016-002/48-D
(HINGALI) 		1727005016NRG24260720230177257 26/07/2023 shivani 1727005016WL011528 shivani 00051 MAHB0001470 1547 1547 Processed 31/07/2023 263696685 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-016-002/48-D
(HINGALI) 		1727005016NRG24260720230177256 26/07/2023 shubham 1727005016WL011528 shubham 00051 MAHB0001470 1547 1547 Processed 31/07/2023 263696685 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-016-002/49-D
(HINGALI) 		1727005016NRG24260720230177258 26/07/2023 jitendra 1727005016WL011528 jitendra 00051 MAHB0001470 1547 1547 Processed 31/07/2023 263696685 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
19 NATERAN MP-27-005-056-001/300-C
(KHADER) 		1727005000NRG24260720230176661 26/07/2023 OMVATI 1727005WL011417 OMVATI 00165 IBKL0001872 3094 3094 Processed 31/07/2023 263696685 OMVATI IDBI BANK(607095)
20 NATERAN MP-27-005-056-001/549-A
(KHADER) 		1727005000NRG24260720230176663 26/07/2023 SATENDRA 1727005WL011417 SATENDRA 00165 IBKL0001872 3094 3094 Processed 31/07/2023 263696685 SATENDRA IDBI BANK(607095)
21 NATERAN MP-27-005-056-001/856
(KHADER) 		1727005000NRG24260720230176664 26/07/2023 SHEESHUPAL RAJPUT 1727005WL011417 SHEESHUPAL RAJPUT 00165 IBKL0001872 3094 3094 Processed 31/07/2023 263696685 SHEESHUPALRAJPUT IDBI BANK(607095)
22 NATERAN MP-27-005-056-001/875
(KHADER) 		1727005000NRG24260720230176665 26/07/2023 Yashpal 1727005WL011417 Yashpal 00165 IBKL0001872 3094 3094 Processed 31/07/2023 263696685 Yashpal IDBI BANK(607095)
SubTotal 12376 12376
23 NATERAN MP-27-005-074-001/430
(JOHAD) 		1727005000NRG24260720230176679 26/07/2023 NIRANJAN SINGH 1727005WL011420 NIRANJAN SINGH 00168 ICIC0002732 884 884 Processed 31/07/2023 263696685 NIRANJANSINGH ICICI BANK LTD(508534)
SubTotal 884 884
24 NATERAN MP-27-005-005-002/108
(NADIYA) 		1727005005NRG24260720230177100 26/07/2023 Sharda 1727005005WL011494 Sharda 00354 PUNB0267100 1547 1547 Processed 31/07/2023 263696685 Sharda PUNJAB NATIONAL BANK(508568)
25 NATERAN MP-27-005-005-002/84
(NADIYA) 		1727005005NRG24260720230177103 26/07/2023 Aabeda Bee 1727005005WL011494 Aabeda Bee 00354 PUNB0267100 1547 1547 Processed 31/07/2023 263696685 AabedaBee STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 NATERAN MP-27-005-008-001/821-A
(SATPADAHAT) 		1727005000NRG24260720230177294 26/07/2023 PEER KHA 1727005WL011533 PEER KHA 00354 PUNB0311700 1105 1105 Processed 31/07/2023 263696685 PEERKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 NATERAN MP-27-005-016-002/113-A
(HINGALI) 		1727005016NRG24260720230176916 26/07/2023 sahidkha 1727005016WL011453 sahidkha 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 sahidkha INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-016-002/324-B
(HINGALI) 		1727005016NRG24260720230176909 26/07/2023 sodan singh 1727005016WL011451 sodan singh 00415 SBIN0030105 663 663 Processed 31/07/2023 263696685 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-016-002/328-B
(HINGALI) 		1727005016NRG24260720230176910 26/07/2023 Chaganlal 1727005016WL011451 Chaganlal 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 Chaganlal STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-016-002/342-B
(HINGALI) 		1727005016NRG24260720230176913 26/07/2023 kisan 1727005016WL011452 kisan 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 kisan STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-016-002/530-B
(HINGALI) 		1727005016NRG24260720230176915 26/07/2023 manshingh 1727005016WL011452 manshingh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 manshingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-016-002/807
(HINGALI) 		1727005016NRG24260720230177266 26/07/2023 rishad 1727005016WL011528 rishad 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 rishad INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-020-002/99-A
(BARODA) 		1727005020NRG24260720230176742 26/07/2023 sakunbai 1727005020WL011432 sakunbai 00415 SBIN0030105 1768 1768 Processed 31/07/2023 263696685 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-020-003/117-A
(BARODA) 		1727005020NRG24250720230176608 26/07/2023 mehatav yadav 1727005020WL011405 mehatav yadav 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 mehatavyadav STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-020-003/118-A
(BARODA) 		1727005020NRG24250720230176609 26/07/2023 sirnam singh 1727005020WL011405 sirnam singh 00415 SBIN0030105 2873 2873 Processed 31/07/2023 263696685 sirnamsingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-020-005/256-A
(BARODA) 		1727005020NRG24260720230176743 26/07/2023 Dhanveer singh 1727005020WL011432 Dhanveer singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 Dhanveersingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-020-005/273-A
(BARODA) 		1727005020NRG24250720230176610 26/07/2023 Rajaram yadav 1727005020WL011405 Rajaram yadav 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 Rajaramyadav BANK OF BARODA(606985)
38 NATERAN MP-27-005-027-001/170-A
(BAMOREE) 		1727005084NRG24260720230177149 26/07/2023 Ramswarup 1727005084WL011511 Ramswarup 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 Ramswarup STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-027-001/225-B
(BAMOREE) 		1727005084NRG24260720230177151 26/07/2023 VINOD DHAKAD 1727005084WL011511 VINOD DHAKAD 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 VINODDHAKAD STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-027-001/234-A
(BAMOREE) 		1727005084NRG24260720230177153 26/07/2023 SAVITRI BAI 1727005084WL011511 SAVITRI BAI 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 SAVITRIBAI STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005084NRG24260720230177154 26/07/2023 MEHARBAI SINGH KIRAR 1727005084WL011511 MEHARBAI SINGH KIRAR 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 MEHARBAISINGHKIRAR STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005084NRG24260720230177155 26/07/2023 NITU Bai 1727005084WL011511 NITU Bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 NITUBai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-027-001/261-B
(BAMOREE) 		1727005084NRG24260720230177156 26/07/2023 RAJMOHAN DHAKAD 1727005084WL011511 RAJMOHAN DHAKAD 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 RAJMOHANDHAKAD HDFC BANK LTD(607152)
44 NATERAN MP-27-005-027-001/292
(BAMOREE) 		1727005084NRG24260720230177157 26/07/2023 OMBATI BAI 1727005084WL011511 OMBATI BAI 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 OMBATIBAI STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-027-001/302
(BAMOREE) 		1727005084NRG24260720230177159 26/07/2023 NARAYAN SINGH 1727005084WL011511 NARAYAN SINGH 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 NARAYANSINGH STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-027-001/302
(BAMOREE) 		1727005084NRG24260720230177160 26/07/2023 Sardar Bai Kirar 1727005084WL011511 Sardar Bai Kirar 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 SardarBaiKirar STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-027-001/401
(BAMOREE) 		1727005084NRG24260720230177161 26/07/2023 Golu Kirar 1727005084WL011511 Golu Kirar 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 GoluKirar STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-027-001/402
(BAMOREE) 		1727005084NRG24260720230177162 26/07/2023 Leeladhar Kirar 1727005084WL011511 Leeladhar Kirar 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 LeeladharKirar STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-027-001/403
(BAMOREE) 		1727005084NRG24260720230177163 26/07/2023 Bhuri Bai 1727005084WL011511 Bhuri Bai 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 BhuriBai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-027-001/404
(BAMOREE) 		1727005084NRG24260720230177164 26/07/2023 Anar Bai 1727005084WL011511 Anar Bai 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 AnarBai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-027-001/405
(BAMOREE) 		1727005084NRG24260720230177165 26/07/2023 Jagdeesh 1727005084WL011511 Jagdeesh 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 Jagdeesh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-027-001/407
(BAMOREE) 		1727005084NRG24260720230177167 26/07/2023 Poonam Kirar 1727005084WL011511 Poonam Kirar 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 PoonamKirar STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-027-001/410
(BAMOREE) 		1727005084NRG24260720230177168 26/07/2023 Prem Singh Kirar 1727005084WL011511 Prem Singh Kirar 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 PremSinghKirar STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-027-001/633
(BAMOREE) 		1727005084NRG24260720230177170 26/07/2023 Anil Dhakad 1727005084WL011511 Anil Dhakad 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 AnilDhakad STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-027-001/634
(BAMOREE) 		1727005084NRG24260720230177171 26/07/2023 Meera Bai Kirar 1727005084WL011511 Meera Bai Kirar 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 MeeraBaiKirar STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-027-001/635
(BAMOREE) 		1727005084NRG24260720230177172 26/07/2023 Ashok Kirar 1727005084WL011511 Ashok Kirar 00415 SBIN0030105 3094 3094 Processed 31/07/2023 263696685 AshokKirar STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-031-001/100-B
(SANGRAMPUR) 		1727005000NRG24260720230177299 26/07/2023 charan Singh 1727005WL011535 charan Singh 00415 SBIN0030105 1 1 Processed 31/07/2023 263696685 charanSingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-031-001/102
(SANGRAMPUR) 		1727005000NRG24260720230177311 26/07/2023 dalpat 1727005WL011537 dalpat 00415 SBIN0030105 1 1 Processed 31/07/2023 263696685 dalpat STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-031-001/102-B
(SANGRAMPUR) 		1727005000NRG24260720230177322 26/07/2023 Amol singh 1727005WL011539 Amol singh 00415 SBIN0030105 1 1 Processed 31/07/2023 263696685 Amolsingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-031-001/11-D
(SANGRAMPUR) 		1727005000NRG24260720230177297 26/07/2023 rangraj 1727005WL011534 rangraj 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 rangraj STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-031-001/112-C
(SANGRAMPUR) 		1727005000NRG24260720230177323 26/07/2023 than 1727005WL011539 than 00415 SBIN0030105 1 1 Processed 31/07/2023 263696685 than STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-031-001/12-D
(SANGRAMPUR) 		1727005000NRG24260720230177300 26/07/2023 Seema 1727005WL011535 Seema 00415 SBIN0030105 1 1 Processed 31/07/2023 263696685 Seema STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-031-001/126-A
(SANGRAMPUR) 		1727005000NRG24260720230177316 26/07/2023 VEERAN 1727005WL011538 VEERAN 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 VEERAN STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-031-001/140-A
(SANGRAMPUR) 		1727005000NRG24260720230177305 26/07/2023 akhe singh 1727005WL011536 akhe singh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 akhesingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-031-001/26-B
(SANGRAMPUR) 		1727005000NRG24260720230177318 26/07/2023 laxman 1727005WL011538 laxman 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 laxman STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-031-001/37-A
(SANGRAMPUR) 		1727005000NRG24260720230177449 26/07/2023 raju banjara 1727005WL011564 raju banjara 00415 SBIN0030105 1 1 Processed 31/07/2023 263696685 rajubanjara STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-031-001/37-A
(SANGRAMPUR) 		1727005000NRG24260720230177312 26/07/2023 tara bai 1727005WL011537 tara bai 00415 SBIN0030105 1 1 Processed 31/07/2023 263696685 tarabai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-031-001/39-A
(SANGRAMPUR) 		1727005000NRG24260720230177313 26/07/2023 raghunath 1727005WL011537 raghunath 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 raghunath STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-031-001/44-A
(SANGRAMPUR) 		1727005000NRG24260720230177325 26/07/2023 jabahar singh 1727005WL011539 jabahar singh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 jabaharsingh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-031-001/50-A
(SANGRAMPUR) 		1727005000NRG24260720230177301 26/07/2023 niranjan 1727005WL011535 niranjan 00415 SBIN0030105 442 442 Processed 31/07/2023 263696685 niranjan STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-031-001/78-C
(SANGRAMPUR) 		1727005000NRG24260720230177306 26/07/2023 MALAM 1727005WL011536 MALAM 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 MALAM STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-031-001/78-D
(SANGRAMPUR) 		1727005000NRG24260720230177319 26/07/2023 PEHLBAN 1727005WL011538 PEHLBAN 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 PEHLBAN STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-031-001/83-B
(SANGRAMPUR) 		1727005000NRG24260720230177320 26/07/2023 ajab singh 1727005WL011538 ajab singh 00415 SBIN0030105 221 221 Processed 31/07/2023 263696685 ajabsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-031-001/83-B
(SANGRAMPUR) 		1727005000NRG24260720230177307 26/07/2023 parvat 1727005WL011536 parvat 00415 SBIN0030105 884 884 Processed 31/07/2023 263696685 parvat STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-031-001/91-A
(SANGRAMPUR) 		1727005000NRG24260720230177308 26/07/2023 dyal 1727005WL011536 dyal 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 dyal STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-031-002/13-D
(SANGRAMPUR) 		1727005000NRG24260720230177321 26/07/2023 kapuri 1727005WL011538 kapuri 00415 SBIN0030105 442 442 Processed 31/07/2023 263696685 kapuri STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-031-002/16-A
(SANGRAMPUR) 		1727005000NRG24260720230177326 26/07/2023 chandan 1727005WL011539 chandan 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 chandan STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-031-002/39-A
(SANGRAMPUR) 		1727005000NRG24260720230177314 26/07/2023 pappu 1727005WL011537 pappu 00415 SBIN0030105 221 221 Processed 31/07/2023 263696685 pappu STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-031-002/53-A
(SANGRAMPUR) 		1727005000NRG24260720230177315 26/07/2023 pista bai 1727005WL011537 pista bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 pistabai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-031-002/62
(SANGRAMPUR) 		1727005000NRG24260720230177309 26/07/2023 kalyan singh 1727005WL011536 kalyan singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 kalyansingh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-031-002/77-B
(SANGRAMPUR) 		1727005000NRG24260720230177302 26/07/2023 aman singh 1727005WL011535 aman singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 amansingh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-031-002/89
(SANGRAMPUR) 		1727005000NRG24260720230177310 26/07/2023 brandra 1727005WL011536 brandra 00415 SBIN0030105 442 442 Processed 31/07/2023 263696685 brandra STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-031-003/10-B
(SANGRAMPUR) 		1727005000NRG24260720230177304 26/07/2023 Geeta 1727005WL011535 Geeta 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 Geeta STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-035-001/365-B
(MOHI) 		1727005035NRG24260720230176730 26/07/2023 Kamal 1727005035WL011426 Kamal 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 Kamal STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-035-001/400-B
(MOHI) 		1727005035NRG24260720230176696 26/07/2023 dinesh 1727005035WL011423 dinesh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 dinesh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-035-001/401-B
(MOHI) 		1727005035NRG24260720230176697 26/07/2023 ramkali bai 1727005035WL011423 ramkali bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 ramkalibai STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-035-001/475-B
(MOHI) 		1727005035NRG24260720230176698 26/07/2023 puran singh 1727005035WL011423 puran singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 puransingh STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-035-001/488-B
(MOHI) 		1727005035NRG24260720230176731 26/07/2023 balram singh 1727005035WL011426 balram singh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 balramsingh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-035-001/88-B
(MOHI) 		1727005035NRG24260720230176700 26/07/2023 HAlKI BAI 1727005035WL011423 HAlKI BAI 00415 SBIN0030105 1547 1547 Processed 31/07/2023 263696685 HAlKIBAI RATNAKAR BANK(607393)
90 NATERAN MP-27-005-035-002/24-D
(MOHI) 		1727005035NRG24260720230176728 26/07/2023 Rohit meena 1727005035WL011425 Rohit meena 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 Rohitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-035-002/282-B
(MOHI) 		1727005035NRG24260720230176733 26/07/2023 Ormila 1727005035WL011426 Ormila 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 Ormila STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-035-002/295-B
(MOHI) 		1727005035NRG24260720230176701 26/07/2023 mohar 1727005035WL011423 mohar 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 mohar STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-035-002/305-B
(MOHI) 		1727005035NRG24260720230176734 26/07/2023 Bholaram 1727005035WL011426 Bholaram 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 Bholaram STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-035-002/396-B
(MOHI) 		1727005035NRG24260720230176739 26/07/2023 Dhanraj maina 1727005035WL011430 Dhanraj maina 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 Dhanrajmaina INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-035-002/415-B
(MOHI) 		1727005035NRG24260720230176738 26/07/2023 mahesh 1727005035WL011429 mahesh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 263696685 mahesh STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-041-001/145
(AMARPUR) 		1727005000NRG24260720230176654 26/07/2023 bhairo singh 1727005WL011414 bhairo singh 00415 SBIN0030105 1989 1989 Processed 31/07/2023 263696685 bhairosingh STATE BANK OF INDIA(508548)
SubTotal 108518 108518
97 NATERAN MP-27-005-005-002/106
(NADIYA) 		1727005005NRG24260720230177097 26/07/2023 Vihari Lal 1727005005WL011494 Vihari Lal 00415 SBIN0030156 1547 1547 Processed 31/07/2023 263696685 VihariLal STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-041-002/8
(AMARPUR) 		1727005041NRG24260720230176658 26/07/2023 badan singh 1727005041WL011415 badan singh 00415 SBIN0030156 3094 3094 Processed 31/07/2023 263696685 badansingh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-045-001/91
(RAWAN) 		1727005045NRG24260720230177046 26/07/2023 Teeran ahirwar 1727005045WL011483 Teeran ahirwar 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263696685 Teeranahirwar STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-066-001/477
(HASANPUR URAF JATHODA) 		1727005066NRG24260720230176960 26/07/2023 sachin rajput 1727005066WL011461 sachin rajput 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263696685 sachinrajput STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG24260720230176964 26/07/2023 DHARMENDRA 1727005066WL011461 DHARMENDRA 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263696685 DHARMENDRA STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG24260720230176965 26/07/2023 rani bai 1727005066WL011461 rani bai 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263696685 ranibai STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-066-002/316
(HASANPUR URAF JATHODA) 		1727005066NRG24260720230176966 26/07/2023 DEVIRAM 1727005066WL011461 DEVIRAM 00415 SBIN0030156 1326 1326 Processed 31/07/2023 263696685 DEVIRAM STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24260720230176669 26/07/2023 KAMLA BAI 1727005WL011419 KAMLA BAI 00415 SBIN0030156 663 663 Processed 31/07/2023 263696685 KAMLABAI STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24260720230176668 26/07/2023 PATIRAM 1727005WL011419 PATIRAM 00415 SBIN0030156 663 663 Processed 31/07/2023 263696685 PATIRAM STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24260720230176670 26/07/2023 GOLU 1727005WL011419 GOLU 00415 SBIN0030156 663 663 Processed 31/07/2023 263696685 GOLU STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24260720230176671 26/07/2023 VINODI BAI 1727005WL011419 VINODI BAI 00415 SBIN0030156 663 663 Processed 31/07/2023 263696685 VINODIBAI STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24260720230176672 26/07/2023 JAGDEESH 1727005WL011419 JAGDEESH 00415 SBIN0030156 663 663 Processed 31/07/2023 263696685 JAGDEESH STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-074-001/168-D
(JOHAD) 		1727005000NRG24260720230176674 26/07/2023 ANANT SINGH 1727005WL011420 ANANT SINGH 00415 SBIN0030156 884 884 Processed 31/07/2023 263696685 ANANTSINGH ICICI BANK LTD(508534)
110 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005000NRG24260720230176675 26/07/2023 RAJARAM 1727005WL011420 RAJARAM 00415 SBIN0030156 884 884 Processed 31/07/2023 263696685 RAJARAM STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-074-001/174-D
(JOHAD) 		1727005000NRG24260720230176676 26/07/2023 KARAN SINGH 1727005WL011420 KARAN SINGH 00415 SBIN0030156 884 884 Processed 31/07/2023 263696685 KARANSINGH STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-074-001/174-D
(JOHAD) 		1727005000NRG24260720230176677 26/07/2023 LAXMI BAI 1727005WL011420 LAXMI BAI 00415 SBIN0030156 884 884 Processed 31/07/2023 263696685 LAXMIBAI ICICI BANK LTD(508534)
113 NATERAN MP-27-005-079-001/1153
(NATERAN) 		1727005000NRG24250720230176571 26/07/2023 sarda bai 1727005WL011393 sarda bai 00415 SBIN0030156 1547 1547 Processed 31/07/2023 263696685 sardabai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-079-001/1257
(NATERAN) 		1727005000NRG24250720230176572 26/07/2023 ankesh 1727005WL011393 ankesh 00415 SBIN0030156 2431 2431 Processed 31/07/2023 263696685 ankesh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24250720230176576 26/07/2023 Abhishek Sharma 1727005WL011393 Abhishek Sharma 00415 SBIN0030156 1768 1768 Processed 31/07/2023 263696685 AbhishekSharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24250720230176575 26/07/2023 seema 1727005WL011393 seema 00415 SBIN0030156 1547 1547 Processed 31/07/2023 263696685 seema STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24250720230176574 26/07/2023 takhat singh 1727005WL011393 takhat singh 00415 SBIN0030156 1768 1768 Processed 31/07/2023 263696685 takhatsingh STATE BANK OF INDIA(508548)
SubTotal 27183 27183
118 NATERAN MP-27-005-027-001/225-B
(BAMOREE) 		1727005084NRG24260720230177152 26/07/2023 SUSHMA 1727005084WL011511 SUSHMA 00415 SBIN0030210 1547 1547 Processed 31/07/2023 263696685 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
119 NATERAN MP-27-005-035-001/548-B
(MOHI) 		1727005035NRG24260720230176732 26/07/2023 Bakshi lal 1727005035WL011426 Bakshi lal 00415 SBIN0030218 1326 1326 Processed 31/07/2023 263696685 Bakshilal STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-041-001/136
(AMARPUR) 		1727005000NRG24260720230176653 26/07/2023 vadan singh 1727005WL011414 vadan singh 00415 SBIN0030218 3315 3315 Processed 31/07/2023 263696685 vadansingh STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-041-003/147
(AMARPUR) 		1727005000NRG24260720230176655 26/07/2023 jamnPrasad 1727005WL011414 jamnPrasad 00415 SBIN0030218 3315 3315 Processed 31/07/2023 263696685 jamnPrasad STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-041-004/168
(AMARPUR) 		1727005000NRG24260720230176656 26/07/2023 fool singh 1727005WL011414 fool singh 00415 SBIN0030218 3094 3094 Processed 31/07/2023 263696685 foolsingh STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-041-004/170
(AMARPUR) 		1727005000NRG24260720230176657 26/07/2023 ram gopal 1727005WL011414 ram gopal 00415 SBIN0030218 3315 3315 Processed 31/07/2023 263696685 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 NATERAN MP-27-005-041-004/53
(AMARPUR) 		1727005041NRG24260720230176659 26/07/2023 lal singh 1727005041WL011416 lal singh 00415 SBIN0030218 1326 1326 Processed 31/07/2023 263696685 lalsingh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
125 NATERAN MP-27-005-005-002/104
(NADIYA) 		1727005005NRG24260720230177094 26/07/2023 Majeet Khan 1727005005WL011494 Majeet Khan 00415 SBIN0030228 1547 1547 Processed 31/07/2023 263696685 MajeetKhan STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-005-002/104
(NADIYA) 		1727005005NRG24260720230177095 26/07/2023 Rihana Bee 1727005005WL011494 Rihana Bee 00415 SBIN0030228 1547 1547 Processed 31/07/2023 263696685 RihanaBee STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-005-002/106
(NADIYA) 		1727005005NRG24260720230177098 26/07/2023 Shanti Bai 1727005005WL011494 Shanti Bai 00415 SBIN0030228 1547 1547 Processed 31/07/2023 263696685 ShantiBai STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-005-002/108
(NADIYA) 		1727005005NRG24260720230177099 26/07/2023 Kailash Babu Kushwah 1727005005WL011494 Kailash Babu Kushwah 00415 SBIN0030228 1547 1547 Processed 31/07/2023 263696685 KailashBabuKushwah STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-005-002/109
(NADIYA) 		1727005005NRG24260720230177101 26/07/2023 Abdul Wahid 1727005005WL011494 Abdul Wahid 00415 SBIN0030228 1547 1547 Processed 31/07/2023 263696685 AbdulWahid STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-005-002/79
(NADIYA) 		1727005005NRG24260720230177102 26/07/2023 Nabab khan 1727005005WL011494 Nabab khan 00415 SBIN0030228 1547 1547 Processed 31/07/2023 263696685 Nababkhan STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-008-001/522-A
(SATPADAHAT) 		1727005000NRG24260720230177290 26/07/2023 baheed kha 1727005WL011533 baheed kha 00415 SBIN0030228 1105 1105 Processed 31/07/2023 263696685 baheedkha STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-008-001/530-A
(SATPADAHAT) 		1727005000NRG24260720230177291 26/07/2023 shayad khan 1727005WL011533 shayad khan 00415 SBIN0030228 1105 1105 Processed 31/07/2023 263696685 shayadkhan STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-008-001/537-A
(SATPADAHAT) 		1727005000NRG24260720230177293 26/07/2023 BALLU KHAN 1727005WL011533 BALLU KHAN 00415 SBIN0030228 1105 1105 Processed 31/07/2023 263696685 BALLUKHAN STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-008-001/821-A
(SATPADAHAT) 		1727005000NRG24260720230177295 26/07/2023 JALEEL KHA 1727005WL011533 JALEEL KHA 00415 SBIN0030228 1105 1105 Processed 31/07/2023 263696685 JALEELKHA STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-008-001/9-B
(SATPADAHAT) 		1727005000NRG24260720230177296 26/07/2023 IDRESH 1727005WL011533 IDRESH 00415 SBIN0030228 1105 1105 Processed 31/07/2023 263696685 IDRESH STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-035-002/416-B
(MOHI) 		1727005035NRG24260720230176729 26/07/2023 sander singh 1727005035WL011425 sander singh 00415 SBIN0030228 1326 1326 Processed 31/07/2023 263696685 sandersingh STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-056-001/517
(KHADER) 		1727005000NRG24260720230176662 26/07/2023 munni bai 1727005WL011417 munni bai 00415 SBIN0030228 3094 3094 Processed 31/07/2023 263696685 munnibai UNION BANK OF INDIA(508500)
SubTotal 19227 19227
138 NATERAN MP-27-005-066-001/451
(HASANPUR URAF JATHODA) 		1727005066NRG24260720230176959 26/07/2023 maharaj singh 1727005066WL011461 maharaj singh 00462 UCBA0002897 1326 1326 Processed 31/07/2023 263696685 maharajsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
139 NATERAN MP-27-005-027-001/636
(BAMOREE) 		1727005084NRG24260720230177173 26/07/2023 Saurabh Dhakad 1727005084WL011511 Saurabh Dhakad 00468 UBIN0910911 3094 3094 Processed 31/07/2023 263696685 SaurabhDhakad UNION BANK OF INDIA(508500)
SubTotal 3094 3094
140 NATERAN MP-27-005-070-001/263-C
(BOODHOR) 		1727005070NRG24260720230176823 26/07/2023 chandmohan 1727005070WL011443 chandmohan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263696685 chandmohan FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-070-001/319-D
(BOODHOR) 		1727005070NRG24260720230176824 26/07/2023 chandshekhar 1727005070WL011443 chandshekhar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263696685 chandshekhar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
142 NATERAN MP-27-005-027-001/613
(BAMOREE) 		1727005084NRG24260720230177169 26/07/2023 Sanjeev Kirar 1727005084WL011511 Sanjeev Kirar 00689 AUBL0002308 3094 3094 Processed 31/07/2023 263696685 SanjeevKirar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
143 NATERAN MP-27-005-016-002/500-D
(HINGALI) 		1727005016NRG24260720230177259 26/07/2023 Sachin Dhakad 1727005016WL011528 Sachin Dhakad 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 SachinDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATERAN MP-27-005-016-002/502-D
(HINGALI) 		1727005016NRG24260720230177260 26/07/2023 Bhura Sen 1727005016WL011528 Bhura Sen 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 BhuraSen INDIA POST PAYMENTS BANK LIMITED(508528)
145 NATERAN MP-27-005-016-002/504-D
(HINGALI) 		1727005016NRG24260720230177261 26/07/2023 Ritika Kirar 1727005016WL011528 Ritika Kirar 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 RitikaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-016-002/505-D
(HINGALI) 		1727005016NRG24260720230177262 26/07/2023 Jyoti Prajapati 1727005016WL011528 Jyoti Prajapati 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 JyotiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
147 NATERAN MP-27-005-016-002/506-D
(HINGALI) 		1727005016NRG24260720230177263 26/07/2023 Joyti Bai 1727005016WL011528 Joyti Bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 JoytiBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-016-002/509-D
(HINGALI) 		1727005016NRG24260720230177264 26/07/2023 Amit Dhakad 1727005016WL011528 Amit Dhakad 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 AmitDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-016-002/52-D
(HINGALI) 		1727005016NRG24260720230177267 26/07/2023 Dipika bai 1727005016WL011529 Dipika bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 Dipikabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-016-002/53-D
(HINGALI) 		1727005016NRG24260720230177268 26/07/2023 Mukesh Sahu 1727005016WL011529 Mukesh Sahu 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 MukeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-016-002/56-D
(HINGALI) 		1727005016NRG24260720230177269 26/07/2023 Hari singh 1727005016WL011529 Hari singh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 NATERAN MP-27-005-016-002/57-D
(HINGALI) 		1727005016NRG24260720230177270 26/07/2023 Charan singh 1727005016WL011529 Charan singh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 NATERAN MP-27-005-016-002/59-D
(HINGALI) 		1727005016NRG24260720230177271 26/07/2023 Ankit Kirar 1727005016WL011529 Ankit Kirar 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 AnkitKirar INDIA POST PAYMENTS BANK LIMITED(508528)
154 NATERAN MP-27-005-016-002/60-D
(HINGALI) 		1727005016NRG24260720230177272 26/07/2023 Pramod Adiwasi 1727005016WL011529 Pramod Adiwasi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 PramodAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
155 NATERAN MP-27-005-016-002/61-D
(HINGALI) 		1727005016NRG24260720230177273 26/07/2023 Kuldeep Rajput 1727005016WL011529 Kuldeep Rajput 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 KuldeepRajput INDIA POST PAYMENTS BANK LIMITED(508528)
156 NATERAN MP-27-005-016-002/63-C
(HINGALI) 		1727005016NRG24260720230177274 26/07/2023 Sonam 1727005016WL011529 Sonam 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
157 NATERAN MP-27-005-016-002/66-D
(HINGALI) 		1727005016NRG24260720230177275 26/07/2023 Sudip Dhakad 1727005016WL011529 Sudip Dhakad 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 SudipDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-016-002/67-D
(HINGALI) 		1727005016NRG24260720230177276 26/07/2023 Babu 1727005016WL011529 Babu 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-016-002/68-D
(HINGALI) 		1727005016NRG24260720230177277 26/07/2023 Abhishek 1727005016WL011529 Abhishek 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-016-002/69-D
(HINGALI) 		1727005016NRG24260720230177265 26/07/2023 Sanjna Dhakad 1727005016WL011528 Sanjna Dhakad 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 SanjnaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-016-002/70-C
(HINGALI) 		1727005016NRG24260720230177278 26/07/2023 Ramcharan Adiwasi 1727005016WL011529 Ramcharan Adiwasi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 RamcharanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-031-002/9
(SANGRAMPUR) 		1727005000NRG24260720230177303 26/07/2023 lakhan singh 1727005WL011535 lakhan singh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696685 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
163 NATERAN MP-27-005-066-002/16-B
(HASANPUR URAF JATHODA) 		1727005066NRG24260720230176962 26/07/2023 TORAN 1727005066WL011461 TORAN 00697 BKID0MG1411 1326 1326 Processed 31/07/2023 263696685 TORAN NARMADA JHABUA GRAMIN BANK(508515)
164 NATERAN MP-27-005-066-002/322
(HASANPUR URAF JATHODA) 		1727005066NRG24260720230176967 26/07/2023 gabbar 1727005066WL011461 gabbar 00697 BKID0MG1411 1326 1326 Processed 31/07/2023 263696685 gabbar NARMADA JHABUA GRAMIN BANK(508515)
165 NATERAN MP-27-005-066-002/322
(HASANPUR URAF JATHODA) 		1727005066NRG24260720230176968 26/07/2023 roop wati 1727005066WL011461 roop wati 00697 BKID0MG1411 1326 1326 Processed 31/07/2023 263696685 roopwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 258357 258357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260723APB_FTO_188920 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4420
2 NATERAN MP1727005_260723APB_FTO_188920 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3094
3 NATERAN MP1727005_260723APB_FTO_188920 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4420
4 NATERAN MP1727005_260723APB_FTO_188920 Bank of India BKID0009035 VIDISHA 1548
5 NATERAN MP1727005_260723APB_FTO_188920 Bank of India BKID0009066 GANJBASODA 2431
6 NATERAN MP1727005_260723APB_FTO_188920 Bank of Maharastra MAHB0001470 VIDISHA 7735
7 NATERAN MP1727005_260723APB_FTO_188920 IDBI Bank IBKL0001872 BASODA 12376
8 NATERAN MP1727005_260723APB_FTO_188920 ICICI BANK ICIC0002732 JOHAD 884
9 NATERAN MP1727005_260723APB_FTO_188920 Punjab National Bank PUNB0267100 UHAR 3094
10 NATERAN MP1727005_260723APB_FTO_188920 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
11 NATERAN MP1727005_260723APB_FTO_188920 State Bank of India SBIN0030105 SHAMSHABAD 108518
12 NATERAN MP1727005_260723APB_FTO_188920 State Bank of India SBIN0030156 NATERAN 27183
13 NATERAN MP1727005_260723APB_FTO_188920 State Bank of India SBIN0030210 MURWAS 1547
14 NATERAN MP1727005_260723APB_FTO_188920 State Bank of India SBIN0030218 PIPALDHAR 15691
15 NATERAN MP1727005_260723APB_FTO_188920 State Bank of India SBIN0030228 BARDHA 19227
16 NATERAN MP1727005_260723APB_FTO_188920 UCO Bank UCBA0002897 Ganjbasoda 1326
17 NATERAN MP1727005_260723APB_FTO_188920 Union Bank of India UBIN0910911 VIDISHA 3094
18 NATERAN MP1727005_260723APB_FTO_188920 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 NATERAN MP1727005_260723APB_FTO_188920 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3094
20 NATERAN MP1727005_260723APB_FTO_188920 India Post Payments Bank IPOS0000001 Vidisha 30940
21 NATERAN MP1727005_260723APB_FTO_188920 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3978

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