Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_040523APB_FTO_29454
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-27-005-036-001/128-D
(RUSLLI) 		1727005036NRG24040520230026984 04/05/2023 KHILAN SINGH DHAKAD 1727005036WL001140 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
2 NATERAN MP-27-005-036-001/142-A
(RUSLLI) 		1727005036NRG24040520230027051 04/05/2023 Gyaram 1727005036WL001142 Gyaram 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 Gyaram STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005000NRG24040520230026889 04/05/2023 DIVAN SINGH 1727005WL001135 DIVAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 DIVANSINGH STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-036-001/230-B
(RUSLLI) 		1727005000NRG24040520230026890 04/05/2023 RAMSWAROOP 1727005WL001135 RAMSWAROOP 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 RAMSWAROOP STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-036-001/28-C
(RUSLLI) 		1727005000NRG24040520230026892 04/05/2023 CHIMANLAL 1727005WL001135 CHIMANLAL 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 CHIMANLAL STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-036-001/301
(RUSLLI) 		1727005000NRG24040520230026910 04/05/2023 RAMKRISHN 1727005WL001136 RAMKRISHN 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 RAMKRISHN BANK OF BARODA(606985)
7 NATERAN MP-27-005-036-001/454
(RUSLLI) 		1727005000NRG24040520230026896 04/05/2023 LAKHAN SINGH 1727005WL001135 LAKHAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 LAKHANSINGH STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-036-001/469
(RUSLLI) 		1727005000NRG24040520230026897 04/05/2023 REKHA BAI 1727005WL001135 REKHA BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 REKHABAI BANK OF BARODA(606985)
9 NATERAN MP-27-005-036-001/475
(RUSLLI) 		1727005036NRG24040520230027056 04/05/2023 GEETA BAI 1727005036WL001142 GEETA BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 GEETABAI BANK OF BARODA(606985)
10 NATERAN MP-27-005-036-001/494
(RUSLLI) 		1727005000NRG24040520230026922 04/05/2023 SATEESH 1727005WL001136 SATEESH 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 SATEESH BANK OF BARODA(606985)
11 NATERAN MP-27-005-036-001/499
(RUSLLI) 		1727005000NRG24040520230026926 04/05/2023 SANGEETA 1727005WL001136 SANGEETA 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 SANGEETA BANK OF BARODA(606985)
12 NATERAN MP-27-005-036-001/556
(RUSLLI) 		1727005000NRG24040520230026899 04/05/2023 KALYAN SINGH 1727005WL001135 KALYAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 NATERAN MP-27-005-036-001/64-A
(RUSLLI) 		1727005000NRG24040520230026900 04/05/2023 Netram 1727005WL001135 Netram 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 Netram BANK OF BARODA(606985)
14 NATERAN MP-27-005-036-002/10-B
(RUSLLI) 		1727005036NRG24040520230027059 04/05/2023 sunil 1727005036WL001142 sunil 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-036-002/198
(RUSLLI) 		1727005036NRG24040520230027067 04/05/2023 RAJKUMARI 1727005036WL001142 RAJKUMARI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005036NRG24040520230027072 04/05/2023 FUDA BAI 1727005036WL001142 FUDA BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 FUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-036-002/237
(RUSLLI) 		1727005036NRG24040520230027074 04/05/2023 TRAHSHI BAI 1727005036WL001142 TRAHSHI BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 TRAHSHIBAI STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005036NRG24040520230027078 04/05/2023 CHHOTI BAI 1727005036WL001142 CHHOTI BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005036NRG24040520230027080 04/05/2023 HALKERAM MOGIYA 1727005036WL001142 HALKERAM MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 HALKERAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-036-002/264-C
(RUSLLI) 		1727005036NRG24040520230027082 04/05/2023 MEERA BAI 1727005036WL001142 MEERA BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-036-002/274-C
(RUSLLI) 		1727005036NRG24040520230027086 04/05/2023 MANISH 1727005036WL001142 MANISH 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 MANISH STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005036NRG24040520230027090 04/05/2023 SYAM BAI 1727005036WL001142 SYAM BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-036-002/299-C
(RUSLLI) 		1727005036NRG24040520230027092 04/05/2023 Mamta Bai 1727005036WL001142 Mamta Bai 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-036-002/301-D
(RUSLLI) 		1727005036NRG24040520230027093 04/05/2023 SONU 1727005036WL001142 SONU 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 SONU BANK OF BARODA(606985)
25 NATERAN MP-27-005-036-002/304-D
(RUSLLI) 		1727005036NRG24040520230027094 04/05/2023 Dinesh 1727005036WL001142 Dinesh 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 Dinesh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-036-002/311-D
(RUSLLI) 		1727005036NRG24040520230027095 04/05/2023 KALYAN 1727005036WL001142 KALYAN 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-036-002/313-D
(RUSLLI) 		1727005036NRG24040520230027097 04/05/2023 RAJNIT 1727005036WL001142 RAJNIT 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 RAJNIT INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-036-002/317-D
(RUSLLI) 		1727005036NRG24040520230027099 04/05/2023 SARDAR SINGH 1727005036WL001142 SARDAR SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-036-002/318-D
(RUSLLI) 		1727005036NRG24040520230027100 04/05/2023 PYARELAL 1727005036WL001142 PYARELAL 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-036-002/321-D
(RUSLLI) 		1727005036NRG24040520230027101 04/05/2023 Sukhram 1727005036WL001142 Sukhram 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-036-002/326-C
(RUSLLI) 		1727005036NRG24040520230027102 04/05/2023 SIYA BAI 1727005036WL001142 SIYA BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-036-002/327-C
(RUSLLI) 		1727005036NRG24040520230027104 04/05/2023 SAVITRI 1727005036WL001142 SAVITRI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-036-002/333-C
(RUSLLI) 		1727005036NRG24040520230027105 04/05/2023 MADHO SINGH 1727005036WL001142 MADHO SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005036NRG24040520230027107 04/05/2023 KAMLESH BABU MOGIYA 1727005036WL001142 KAMLESH BABU MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 KAMLESHBABUMOGIYA STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-036-002/349
(RUSLLI) 		1727005036NRG24040520230027109 04/05/2023 GHASITA 1727005036WL001142 GHASITA 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 GHASITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-036-002/354
(RUSLLI) 		1727005036NRG24040520230027110 04/05/2023 CHHATAR SINGH 1727005036WL001142 CHHATAR SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-036-002/355
(RUSLLI) 		1727005036NRG24040520230027111 04/05/2023 GHANSHYAM 1727005036WL001142 GHANSHYAM 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-036-002/3569
(RUSLLI) 		1727005036NRG24040520230027112 04/05/2023 RAVI 1727005036WL001142 RAVI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-036-002/3572
(RUSLLI) 		1727005036NRG24040520230027113 04/05/2023 RANI BAI 1727005036WL001142 RANI BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-036-002/3578
(RUSLLI) 		1727005036NRG24040520230027114 04/05/2023 RAJ BAI 1727005036WL001142 RAJ BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-036-002/3582
(RUSLLI) 		1727005036NRG24040520230027115 04/05/2023 PRITI BAI 1727005036WL001142 PRITI BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-036-002/361
(RUSLLI) 		1727005036NRG24040520230027116 04/05/2023 NARAYAN SINGH 1727005036WL001142 NARAYAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-036-002/364
(RUSLLI) 		1727005036NRG24040520230027117 04/05/2023 BHUPAT SINGH 1727005036WL001142 BHUPAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-036-002/368
(RUSLLI) 		1727005036NRG24040520230027118 04/05/2023 RAMESH 1727005036WL001142 RAMESH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-036-002/369
(RUSLLI) 		1727005000NRG24040520230026902 04/05/2023 SUNEEL 1727005WL001135 SUNEEL 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
46 NATERAN MP-27-005-036-002/370
(RUSLLI) 		1727005036NRG24040520230027119 04/05/2023 VINOD 1727005036WL001142 VINOD 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005036NRG24040520230027120 04/05/2023 JASWANT 1727005036WL001142 JASWANT 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005036NRG24040520230026993 04/05/2023 BHUPAT SINGH 1727005036WL001140 BHUPAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005000NRG24040520230026903 04/05/2023 GULAB BAI 1727005WL001135 GULAB BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 GULABBAI STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-036-002/385
(RUSLLI) 		1727005036NRG24040520230027122 04/05/2023 KAROLILAL 1727005036WL001142 KAROLILAL 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 KAROLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-036-002/443
(RUSLLI) 		1727005036NRG24040520230027002 04/05/2023 Badan Singh 1727005036WL001140 Badan Singh 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 BadanSingh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-036-002/444
(RUSLLI) 		1727005036NRG24040520230027123 04/05/2023 Vishal Meena 1727005036WL001142 Vishal Meena 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 VishalMeena STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-036-002/459
(RUSLLI) 		1727005036NRG24040520230027014 04/05/2023 MUNNI BAI 1727005036WL001140 MUNNI BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 MUNNIBAI STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-036-002/462
(RUSLLI) 		1727005036NRG24040520230027015 04/05/2023 SHAKIL KHAN 1727005036WL001140 SHAKIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 SHAKILKHAN BANK OF BARODA(606985)
55 NATERAN MP-27-005-036-002/472
(RUSLLI) 		1727005036NRG24040520230027018 04/05/2023 SHAYADA BEE 1727005036WL001140 SHAYADA BEE 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 SHAYADABEE NARMADA JHABUA GRAMIN BANK(508515)
56 NATERAN MP-27-005-036-002/474
(RUSLLI) 		1727005036NRG24040520230027020 04/05/2023 Julekha Bee 1727005036WL001140 Julekha Bee 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 JulekhaBee NARMADA JHABUA GRAMIN BANK(508515)
57 NATERAN MP-27-005-036-002/479
(RUSLLI) 		1727005036NRG24040520230027133 04/05/2023 KISHOR THAKUR 1727005036WL001142 KISHOR THAKUR 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 KISHORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-036-002/5-C
(RUSLLI) 		1727005036NRG24040520230027135 04/05/2023 BABULAL MOGIYA 1727005036WL001142 BABULAL MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 BABULALMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-036-002/57-C
(RUSLLI) 		1727005036NRG24040520230027136 04/05/2023 AJBI BAI 1727005036WL001142 AJBI BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 AJBIBAI STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005036NRG24040520230027141 04/05/2023 MALAM SINGH 1727005036WL001142 MALAM SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005000NRG24040520230026908 04/05/2023 SOUDAN SINGH GOUD MOGIYA 1727005WL001135 SOUDAN SINGH GOUD MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 686942275 SOUDANSINGHGOUDMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-036-002/97
(RUSLLI) 		1727005036NRG24040520230027022 04/05/2023 SURAJ BAI 1727005036WL001140 SURAJ BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 686942275 SURAJBAI AXIS BANK(607153)
63 NATERAN MP-27-005-040-002/340
(DHOBEEKHEDA) 		1727005040NRG24040520230026369 04/05/2023 Shivraj Ahirwar 1727005040WL001103 Shivraj Ahirwar 00045 BARB0VIDISH 3536 3536 Processed 15/05/2023 686942275 ShivrajAhirwar STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-040-002/536
(DHOBEEKHEDA) 		1727005040NRG24040520230026378 04/05/2023 AMIT YADAV 1727005040WL001103 AMIT YADAV 00045 BARB0VIDISH 3536 3536 Processed 15/05/2023 686942275 AMITYADAV BANK OF BARODA(606985)
65 NATERAN MP-27-005-040-002/59-B
(DHOBEEKHEDA) 		1727005040NRG24040520230026349 04/05/2023 VIKRAM SINGH 1727005040WL001100 VIKRAM SINGH 00045 BARB0VIDISH 3536 3536 Processed 15/05/2023 686942275 VIKRAMSINGH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-044-002/449
(MUNDRASHERPUR) 		1727005000NRG24040520230026393 04/05/2023 Halki bai 1727005WL001106 Halki bai 00045 BARB0VIDISH 884 884 Processed 15/05/2023 686942275 Halkibai BANK OF BARODA(606985)
67 NATERAN MP-27-005-044-002/467
(MUNDRASHERPUR) 		1727005000NRG24040520230026396 04/05/2023 RAJKUMAR KUSHWAH 1727005WL001106 RAJKUMAR KUSHWAH 00045 BARB0VIDISH 1105 1105 Processed 15/05/2023 686942275 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 94809 94809
68 NATERAN MP-27-005-036-001/490
(RUSLLI) 		1727005000NRG24040520230026918 04/05/2023 Uma Bai 1727005WL001136 Uma Bai 00048 BKID0009016 1326 1326 Processed 15/05/2023 686942275 UmaBai BANK OF INDIA(508505)
SubTotal 1326 1326
69 NATERAN MP-27-005-040-002/341-A
(DHOBEEKHEDA) 		1727005040NRG24040520230026370 04/05/2023 DEEPENDR SINGH 1727005040WL001103 DEEPENDR SINGH 00089 CBIN0281225 3536 3536 Processed 15/05/2023 686942275 DEEPENDRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
70 NATERAN MP-27-005-044-001/393
(MUNDRASHERPUR) 		1727005000NRG24040520230026384 04/05/2023 Amit 1727005WL001105 Amit 00105 CORP0001091 1547 1547 Processed 15/05/2023 686942275 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
71 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24040520230026373 04/05/2023 NIKHIL YADAV 1727005040WL001103 NIKHIL YADAV 00127 FDRL0001350 442 442 Processed 16/05/2023 686942275 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
72 NATERAN MP-27-005-010-001/971
(HEERAPUR) 		1727005000NRG24040520230026805 04/05/2023 Amit meena 1727005WL001126 Amit meena 00354 PUNB0068000 884 884 Processed 15/05/2023 686942275 Amitmeena PUNJAB NATIONAL BANK(508568)
73 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24040520230026381 04/05/2023 BALVEER 1727005040WL001103 BALVEER 00354 PUNB0068000 442 442 Processed 15/05/2023 686942275 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
74 NATERAN MP-27-005-010-001/347
(HEERAPUR) 		1727005000NRG24040520230026798 04/05/2023 mohar 1727005WL001126 mohar 00415 SBIN0030076 884 884 Processed 15/05/2023 686942275 mohar STATE BANK OF INDIA(508548)
SubTotal 884 884
75 NATERAN MP-27-005-031-002/107-D
(SANGRAMPUR) 		1727005031NRG24040520230026657 04/05/2023 Ramvati 1727005031WL001117 Ramvati 00415 SBIN0030105 1105 1105 Processed 15/05/2023 686942275 Ramvati STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-031-002/119-D
(SANGRAMPUR) 		1727005031NRG24040520230026662 04/05/2023 vimlesh yadav 1727005031WL001117 vimlesh yadav 00415 SBIN0030105 1105 1105 Processed 15/05/2023 686942275 vimleshyadav STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-036-001/147-A
(RUSLLI) 		1727005036NRG24040520230027052 04/05/2023 Bhupendra 1727005036WL001142 Bhupendra 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 Bhupendra STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-036-001/147-A
(RUSLLI) 		1727005036NRG24040520230027053 04/05/2023 POOJA SAHU 1727005036WL001142 POOJA SAHU 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 POOJASAHU CANARA BANK(508532)
79 NATERAN MP-27-005-036-001/249
(RUSLLI) 		1727005036NRG24040520230026985 04/05/2023 SAURABH SAXENA 1727005036WL001140 SAURABH SAXENA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 SAURABHSAXENA CANARA BANK(508532)
80 NATERAN MP-27-005-036-001/469-A
(RUSLLI) 		1727005000NRG24040520230026898 04/05/2023 PARWATI 1727005WL001135 PARWATI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 PARWATI BANK OF BARODA(606985)
81 NATERAN MP-27-005-036-001/474
(RUSLLI) 		1727005036NRG24040520230026987 04/05/2023 ABHINANDAN KIRAR 1727005036WL001140 ABHINANDAN KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 ABHINANDANKIRAR NARMADA JHABUA GRAMIN BANK(508515)
82 NATERAN MP-27-005-036-001/475
(RUSLLI) 		1727005036NRG24040520230027055 04/05/2023 RAM SINGH KIRAR 1727005036WL001142 RAM SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 RAMSINGHKIRAR STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-036-001/477
(RUSLLI) 		1727005036NRG24040520230026988 04/05/2023 SHIVKANTI BAI KIRAR 1727005036WL001140 SHIVKANTI BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 SHIVKANTIBAIKIRAR STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005036NRG24040520230026989 04/05/2023 DEEPAK DHAKAD 1727005036WL001140 DEEPAK DHAKAD 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
85 NATERAN MP-27-005-036-001/48-B
(RUSLLI) 		1727005036NRG24040520230027058 04/05/2023 RAJNI DHAKAD 1727005036WL001142 RAJNI DHAKAD 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 RAJNIDHAKAD STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-036-001/483
(RUSLLI) 		1727005000NRG24040520230026911 04/05/2023 kala bai 1727005WL001136 kala bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 kalabai STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-036-001/484
(RUSLLI) 		1727005000NRG24040520230026912 04/05/2023 PISTA BAI 1727005WL001136 PISTA BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 PISTABAI STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-036-001/485
(RUSLLI) 		1727005000NRG24040520230026913 04/05/2023 PRACHI 1727005WL001136 PRACHI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 PRACHI STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-036-001/486
(RUSLLI) 		1727005000NRG24040520230026914 04/05/2023 RUCHI 1727005WL001136 RUCHI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 RUCHI STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-036-001/488
(RUSLLI) 		1727005000NRG24040520230026916 04/05/2023 DROPTI BAI 1727005WL001136 DROPTI BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 DROPTIBAI STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-036-001/489
(RUSLLI) 		1727005000NRG24040520230026917 04/05/2023 DHARMEDNR 1727005WL001136 DHARMEDNR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 DHARMEDNR STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-036-001/492
(RUSLLI) 		1727005000NRG24040520230026920 04/05/2023 Rachna Bai Kirar 1727005WL001136 Rachna Bai Kirar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 RachnaBaiKirar STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-036-001/493
(RUSLLI) 		1727005000NRG24040520230026921 04/05/2023 Ram Singh Kirar 1727005WL001136 Ram Singh Kirar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 RamSinghKirar STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-036-001/495
(RUSLLI) 		1727005000NRG24040520230026923 04/05/2023 Neelam Dhakad 1727005WL001136 Neelam Dhakad 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 NeelamDhakad STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-036-001/498
(RUSLLI) 		1727005000NRG24040520230026925 04/05/2023 Rani Bai Dhakad 1727005WL001136 Rani Bai Dhakad 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 RaniBaiDhakad NARMADA JHABUA GRAMIN BANK(508515)
96 NATERAN MP-27-005-036-002/10-C
(RUSLLI) 		1727005036NRG24040520230027060 04/05/2023 VINITA 1727005036WL001142 VINITA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-036-002/164
(RUSLLI) 		1727005036NRG24040520230027063 04/05/2023 RAMSAKHI BAI 1727005036WL001142 RAMSAKHI BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 RAMSAKHIBAI BANK OF BARODA(606985)
98 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005036NRG24040520230026990 04/05/2023 Jitendra Dhakad 1727005036WL001140 Jitendra Dhakad 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 JitendraDhakad FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005036NRG24040520230026991 04/05/2023 Soudansingh kirar 1727005036WL001140 Soudansingh kirar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 Soudansinghkirar STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-036-002/179
(RUSLLI) 		1727005036NRG24040520230027064 04/05/2023 AADHAR BAI 1727005036WL001142 AADHAR BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 AADHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-036-002/188-A
(RUSLLI) 		1727005036NRG24040520230027066 04/05/2023 HARI BAI 1727005036WL001142 HARI BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-036-002/188-A
(RUSLLI) 		1727005036NRG24040520230027065 04/05/2023 OM PRAKASH 1727005036WL001142 OM PRAKASH 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-036-002/220-A
(RUSLLI) 		1727005036NRG24040520230027069 04/05/2023 SAPNA MOGIYA 1727005036WL001142 SAPNA MOGIYA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 SAPNAMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATERAN MP-27-005-036-002/221
(RUSLLI) 		1727005036NRG24040520230027070 04/05/2023 RADHA BAI 1727005036WL001142 RADHA BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005036NRG24040520230027071 04/05/2023 GOKUL 1727005036WL001142 GOKUL 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-036-002/225
(RUSLLI) 		1727005036NRG24040520230027073 04/05/2023 DASHRATH 1727005036WL001142 DASHRATH 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005036NRG24040520230027081 04/05/2023 SHYAM BAI MAGIYA 1727005036WL001142 SHYAM BAI MAGIYA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 SHYAMBAIMAGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-036-002/27-C
(RUSLLI) 		1727005036NRG24040520230027084 04/05/2023 BATANLAL MALVIYA 1727005036WL001142 BATANLAL MALVIYA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 BATANLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-036-002/283
(RUSLLI) 		1727005036NRG24040520230027087 04/05/2023 BRAJESH 1727005036WL001142 BRAJESH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
110 NATERAN MP-27-005-036-002/283
(RUSLLI) 		1727005036NRG24040520230027088 04/05/2023 RAJKUMARI 1727005036WL001142 RAJKUMARI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005036NRG24040520230027091 04/05/2023 Sukhram Mogiya 1727005036WL001142 Sukhram Mogiya 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 SukhramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-036-002/312
(RUSLLI) 		1727005036NRG24040520230027096 04/05/2023 BADAM SINGH THAKUR 1727005036WL001142 BADAM SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 BADAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-036-002/326-C
(RUSLLI) 		1727005036NRG24040520230027103 04/05/2023 MADHO SINGH ADIBASHI 1727005036WL001142 MADHO SINGH ADIBASHI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 MADHOSINGHADIBASHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005036NRG24040520230026994 04/05/2023 KERA BAI THAKUR 1727005036WL001140 KERA BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 KERABAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005000NRG24040520230026904 04/05/2023 BHARAT SINGH 1727005WL001135 BHARAT SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 BHARATSINGH STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005000NRG24040520230026907 04/05/2023 Bhuri Bai 1727005WL001135 Bhuri Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
117 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005000NRG24040520230026906 04/05/2023 RASHID KHAN 1727005WL001135 RASHID KHAN 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 RASHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-036-002/445
(RUSLLI) 		1727005036NRG24040520230027126 04/05/2023 NEHA RAWAT 1727005036WL001142 NEHA RAWAT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 NEHARAWAT INDIAN OVERSEAS BANK(508541)
119 NATERAN MP-27-005-036-002/446
(RUSLLI) 		1727005036NRG24040520230027127 04/05/2023 KAMLESH BAI THAKUR 1727005036WL001142 KAMLESH BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 KAMLESHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
120 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005036NRG24040520230027128 04/05/2023 GOVIND RAJPUT 1727005036WL001142 GOVIND RAJPUT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 GOVINDRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
121 NATERAN MP-27-005-036-002/449
(RUSLLI) 		1727005036NRG24040520230027005 04/05/2023 GUDDI BAI 1727005036WL001140 GUDDI BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 GUDDIBAI STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-036-002/449
(RUSLLI) 		1727005036NRG24040520230027004 04/05/2023 VEERENDRA SINGH RAJPOOT 1727005036WL001140 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 VEERENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-036-002/450
(RUSLLI) 		1727005036NRG24040520230027006 04/05/2023 KESHRI SINGH THAKUR 1727005036WL001140 KESHRI SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 KESHRISINGHTHAKUR STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005036NRG24040520230027008 04/05/2023 GHASIRAM RAJPUT 1727005036WL001140 GHASIRAM RAJPUT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 GHASIRAMRAJPUT STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-036-002/452
(RUSLLI) 		1727005036NRG24040520230027010 04/05/2023 NEMASINGH RAJPOOT 1727005036WL001140 NEMASINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 NEMASINGHRAJPOOT STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-036-002/453
(RUSLLI) 		1727005036NRG24040520230027011 04/05/2023 ANJALI THAKUR 1727005036WL001140 ANJALI THAKUR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 ANJALITHAKUR STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-036-002/471
(RUSLLI) 		1727005036NRG24040520230027016 04/05/2023 GIRISH KUMAR 1727005036WL001140 GIRISH KUMAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 GIRISHKUMAR STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-036-002/472
(RUSLLI) 		1727005036NRG24040520230027017 04/05/2023 ABDULASHAHEED KHAN MANSHURI 1727005036WL001140 ABDULASHAHEED KHAN MANSHURI 00415 SBIN0030105 1326 1326 Rejected 15/05/2023 686942275 Aadhaar Number not Mapped to Account Number
129 NATERAN MP-27-005-036-002/478
(RUSLLI) 		1727005036NRG24040520230027132 04/05/2023 AADHAR BAI THAKUR 1727005036WL001142 AADHAR BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 AADHARBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
130 NATERAN MP-27-005-036-002/478
(RUSLLI) 		1727005036NRG24040520230027131 04/05/2023 KHUMAN SINGH THAKUR 1727005036WL001142 KHUMAN SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 686942275 KHUMANSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
131 NATERAN MP-27-005-036-002/73-A
(RUSLLI) 		1727005036NRG24040520230027139 04/05/2023 SHIVRAJ SINGH 1727005036WL001142 SHIVRAJ SINGH 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005000NRG24040520230026909 04/05/2023 MAMATA BAI MOGIYA 1727005WL001135 MAMATA BAI MOGIYA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 686942275 MAMATABAIMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NATERAN MP-27-005-040-001/162
(DHOBEEKHEDA) 		1727005040NRG24040520230026356 04/05/2023 Hari singh 1727005040WL001102 Hari singh 00415 SBIN0030105 3536 3536 Processed 15/05/2023 686942275 Harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
134 NATERAN MP-27-005-040-001/210
(DHOBEEKHEDA) 		1727005040NRG24040520230026357 04/05/2023 ramesh 1727005040WL001102 ramesh 00415 SBIN0030105 3536 3536 Processed 15/05/2023 686942275 ramesh STATE BANK OF INDIA(508548)
SubTotal 83538 83538
135 NATERAN MP-27-005-010-001/995
(HEERAPUR) 		1727005000NRG24040520230026823 04/05/2023 Prem Singh 1727005WL001126 Prem Singh 00415 SBIN0030156 884 884 Processed 15/05/2023 686942275 PremSingh BANK OF BARODA(606985)
136 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24040520230026388 04/05/2023 hemlata 1727005WL001106 hemlata 00415 SBIN0030156 884 884 Processed 15/05/2023 686942275 hemlata STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-044-002/432
(MUNDRASHERPUR) 		1727005000NRG24040520230026389 04/05/2023 ANITABAI 1727005WL001106 ANITABAI 00415 SBIN0030156 884 884 Processed 15/05/2023 686942275 ANITABAI STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24040520230026390 04/05/2023 Imrat 1727005WL001106 Imrat 00415 SBIN0030156 884 884 Processed 15/05/2023 686942275 Imrat STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-044-002/446
(MUNDRASHERPUR) 		1727005000NRG24040520230026392 04/05/2023 Jairam 1727005WL001106 Jairam 00415 SBIN0030156 884 884 Processed 15/05/2023 686942275 Jairam STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005000NRG24040520230026394 04/05/2023 pavan kushwah 1727005WL001106 pavan kushwah 00415 SBIN0030156 884 884 Processed 15/05/2023 686942275 pavankushwah STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005000NRG24040520230026395 04/05/2023 sanman singh kushwah 1727005WL001106 sanman singh kushwah 00415 SBIN0030156 1105 1105 Processed 15/05/2023 686942275 sanmansinghkushwah STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005000NRG24040520230026398 04/05/2023 LAXMINARAYAN KUSHWAH 1727005WL001106 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 1105 1105 Processed 15/05/2023 686942275 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
143 NATERAN MP-27-005-044-002/470
(MUNDRASHERPUR) 		1727005000NRG24040520230026399 04/05/2023 BRAJMOHAN KUSHWAH 1727005WL001106 BRAJMOHAN KUSHWAH 00415 SBIN0030156 1105 1105 Processed 15/05/2023 686942275 BRAJMOHANKUSHWAH STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-044-002/472
(MUNDRASHERPUR) 		1727005000NRG24040520230026400 04/05/2023 GOVIND AHIRWAR 1727005WL001106 GOVIND AHIRWAR 00415 SBIN0030156 1105 1105 Processed 15/05/2023 686942275 GOVINDAHIRWAR STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-044-002/473
(MUNDRASHERPUR) 		1727005000NRG24040520230026401 04/05/2023 BALARAM KUSHWAH 1727005WL001106 BALARAM KUSHWAH 00415 SBIN0030156 1105 1105 Processed 15/05/2023 686942275 BALARAMKUSHWAH STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-044-002/474
(MUNDRASHERPUR) 		1727005000NRG24040520230026402 04/05/2023 RAMSWAROOP SHARMA 1727005WL001106 RAMSWAROOP SHARMA 00415 SBIN0030156 1105 1105 Processed 15/05/2023 686942275 RAMSWAROOPSHARMA STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-044-002/475
(MUNDRASHERPUR) 		1727005000NRG24040520230026403 04/05/2023 RAM SEVAK TIWARI 1727005WL001106 RAM SEVAK TIWARI 00415 SBIN0030156 1105 1105 Processed 15/05/2023 686942275 RAMSEVAKTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
148 NATERAN MP-27-005-044-002/478
(MUNDRASHERPUR) 		1727005000NRG24040520230026404 04/05/2023 bharat singh gurjar 1727005WL001106 bharat singh gurjar 00415 SBIN0030156 1105 1105 Processed 15/05/2023 686942275 bharatsinghgurjar STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24040520230027269 04/05/2023 bandna 1727005WL001148 bandna 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 bandna STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24040520230027270 04/05/2023 pritamsingh 1727005WL001148 pritamsingh 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 pritamsingh STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24040520230027271 04/05/2023 sanjay khangar 1727005WL001148 sanjay khangar 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 sanjaykhangar STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24040520230027272 04/05/2023 omprakash 1727005WL001148 omprakash 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 omprakash STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24040520230027274 04/05/2023 Rambabu 1727005WL001148 Rambabu 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 Rambabu STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24040520230027276 04/05/2023 ramrati 1727005WL001148 ramrati 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 ramrati STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24040520230027278 04/05/2023 mulla 1727005WL001148 mulla 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 mulla STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-080-002/344
(KHAJURIDAS) 		1727005000NRG24040520230027279 04/05/2023 harisingh 1727005WL001148 harisingh 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 harisingh STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-080-002/349
(KHAJURIDAS) 		1727005000NRG24040520230027280 04/05/2023 lakhan singh 1727005WL001148 lakhan singh 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 lakhansingh STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24040520230027282 04/05/2023 ghanshyam 1727005WL001148 ghanshyam 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 ghanshyam STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24040520230027284 04/05/2023 Kala bai 1727005WL001148 Kala bai 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 Kalabai STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24040520230027283 04/05/2023 mullu 1727005WL001148 mullu 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 mullu STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24040520230027285 04/05/2023 RAMSINGH 1727005WL001148 RAMSINGH 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 RAMSINGH STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24040520230027286 04/05/2023 MEHRBANSINGH 1727005WL001148 MEHRBANSINGH 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 MEHRBANSINGH STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-080-002/390
(KHAJURIDAS) 		1727005000NRG24040520230027288 04/05/2023 mithun 1727005WL001148 mithun 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 mithun BANK OF BARODA(606985)
164 NATERAN MP-27-005-080-002/390
(KHAJURIDAS) 		1727005000NRG24040520230027289 04/05/2023 shivani 1727005WL001148 shivani 00415 SBIN0030156 663 663 Processed 15/05/2023 686942275 shivani STATE BANK OF INDIA(508548)
SubTotal 24752 24752
165 NATERAN MP-27-005-040-002/278-B
(DHOBEEKHEDA) 		1727005040NRG24040520230026368 04/05/2023 SUNITA AHIRWAR 1727005040WL001103 SUNITA AHIRWAR 00415 SBIN0030162 3536 3536 Processed 16/05/2023 686942275 SUNITAAHIRWAR RATNAKAR BANK(607393)
166 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24040520230027275 04/05/2023 Manisha 1727005WL001148 Manisha 00415 SBIN0030162 663 663 Processed 15/05/2023 686942275 Manisha STATE BANK OF INDIA(508548)
SubTotal 4199 4199
167 NATERAN MP-27-005-036-002/479
(RUSLLI) 		1727005036NRG24040520230027134 04/05/2023 ARTI THAKUR 1727005036WL001142 ARTI THAKUR 00415 SBIN0030210 1326 1326 Processed 15/05/2023 686942275 ARTITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24040520230026387 04/05/2023 dhan singh 1727005WL001106 dhan singh 00415 SBIN0030211 884 884 Processed 15/05/2023 686942275 dhansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
169 NATERAN MP-27-005-040-002/148-A
(DHOBEEKHEDA) 		1727005040NRG24040520230026358 04/05/2023 GAYATRI BAI 1727005040WL001102 GAYATRI BAI 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686942275 GAYATRIBAI STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-040-002/225-B
(DHOBEEKHEDA) 		1727005040NRG24040520230026347 04/05/2023 LALITA AHIRWAR 1727005040WL001100 LALITA AHIRWAR 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686942275 LALITAAHIRWAR STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-040-002/261-B
(DHOBEEKHEDA) 		1727005040NRG24040520230026777 04/05/2023 MAHESH 1727005040WL001123 MAHESH 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686942275 MAHESH STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-040-002/347
(DHOBEEKHEDA) 		1727005040NRG24040520230026348 04/05/2023 shivkumar yadav 1727005040WL001100 shivkumar yadav 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686942275 shivkumaryadav STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-040-002/369
(DHOBEEKHEDA) 		1727005040NRG24040520230026351 04/05/2023 bhamreebai 1727005040WL001101 bhamreebai 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686942275 bhamreebai STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-040-002/448
(DHOBEEKHEDA) 		1727005040NRG24040520230026355 04/05/2023 Gaytri 1727005040WL001101 Gaytri 00415 SBIN0030218 3536 3536 Processed 15/05/2023 686942275 Gaytri STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005000NRG24040520230026385 04/05/2023 sanjeev 1727005WL001106 sanjeev 00415 SBIN0030218 884 884 Processed 15/05/2023 686942275 sanjeev STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005000NRG24040520230026386 04/05/2023 dalchand 1727005WL001106 dalchand 00415 SBIN0030218 884 884 Processed 15/05/2023 686942275 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 22984 22984
177 NATERAN MP-27-005-010-001/246
(HEERAPUR) 		1727005000NRG24040520230026792 04/05/2023 braj 1727005WL001126 braj 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 braj CANARA BANK(508532)
178 NATERAN MP-27-005-010-001/246
(HEERAPUR) 		1727005000NRG24040520230026793 04/05/2023 ranjeet 1727005WL001126 ranjeet 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
179 NATERAN MP-27-005-010-001/294
(HEERAPUR) 		1727005000NRG24040520230026794 04/05/2023 Jitendra Lalsingh 1727005WL001126 Jitendra Lalsingh 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 JitendraLalsingh STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-010-001/298
(HEERAPUR) 		1727005000NRG24040520230026795 04/05/2023 maniram 1727005WL001126 maniram 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 maniram STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005000NRG24040520230026796 04/05/2023 tulsiram 1727005WL001126 tulsiram 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 tulsiram STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-010-001/345
(HEERAPUR) 		1727005000NRG24040520230026797 04/05/2023 mangal 1727005WL001126 mangal 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 mangal STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-010-001/967
(HEERAPUR) 		1727005000NRG24040520230026801 04/05/2023 Amarbati 1727005WL001126 Amarbati 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 Amarbati STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-010-001/967
(HEERAPUR) 		1727005000NRG24040520230026800 04/05/2023 Arvind 1727005WL001126 Arvind 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 Arvind STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-010-001/968
(HEERAPUR) 		1727005000NRG24040520230026803 04/05/2023 Pooja 1727005WL001126 Pooja 00415 SBIN0030228 884 884 Processed 16/05/2023 686942275 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
186 NATERAN MP-27-005-010-001/968
(HEERAPUR) 		1727005000NRG24040520230026802 04/05/2023 Pooja 1727005WL001126 Pooja 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 Pooja STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-010-001/969
(HEERAPUR) 		1727005000NRG24040520230026804 04/05/2023 rajram meena 1727005WL001126 rajram meena 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 rajrammeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
188 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005000NRG24040520230026807 04/05/2023 Ravendr 1727005WL001126 Ravendr 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 Ravendr STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-010-001/976
(HEERAPUR) 		1727005000NRG24040520230026808 04/05/2023 Himmat Singh 1727005WL001126 Himmat Singh 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 HimmatSingh UNION BANK OF INDIA(508500)
190 NATERAN MP-27-005-010-001/976
(HEERAPUR) 		1727005000NRG24040520230026809 04/05/2023 rachna 1727005WL001126 rachna 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 rachna BANK OF BARODA(606985)
191 NATERAN MP-27-005-010-001/988
(HEERAPUR) 		1727005000NRG24040520230026817 04/05/2023 puniya bai 1727005WL001126 puniya bai 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 puniyabai BANK OF BARODA(606985)
192 NATERAN MP-27-005-010-001/989
(HEERAPUR) 		1727005000NRG24040520230026818 04/05/2023 devendra 1727005WL001126 devendra 00415 SBIN0030228 884 884 Processed 15/05/2023 686942275 devendra BANK OF BARODA(606985)
193 NATERAN MP-27-005-036-001/203-A
(RUSLLI) 		1727005000NRG24040520230026888 04/05/2023 ASHOKKUMAR 1727005WL001135 ASHOKKUMAR 00415 SBIN0030228 1326 1326 Processed 15/05/2023 686942275 ASHOKKUMAR STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-036-002/141-B
(RUSLLI) 		1727005000NRG24040520230026901 04/05/2023 DOLAT SINGH 1727005WL001135 DOLAT SINGH 00415 SBIN0030228 1326 1326 Processed 15/05/2023 686942275 DOLATSINGH BANK OF BARODA(606985)
SubTotal 16796 16796
195 NATERAN MP-27-005-080-002/334
(KHAJURIDAS) 		1727005000NRG24040520230027277 04/05/2023 chandra mohan 1727005WL001148 chandra mohan 00462 UCBA0002897 663 663 Processed 15/05/2023 686942275 chandramohan UCO BANK(607066)
SubTotal 663 663
196 NATERAN MP-27-005-036-001/476
(RUSLLI) 		1727005036NRG24040520230027057 04/05/2023 SUNIL DHAKAD 1727005036WL001142 SUNIL DHAKAD 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942275 SUNILDHAKAD STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-036-002/436
(RUSLLI) 		1727005036NRG24040520230026995 04/05/2023 BABULAL RAJPOOT 1727005036WL001140 BABULAL RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942275 BABULALRAJPOOT STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-036-002/437
(RUSLLI) 		1727005036NRG24040520230026996 04/05/2023 JAGANNATH SINGH RAJPOOT 1727005036WL001140 JAGANNATH SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942275 JAGANNATHSINGHRAJPOOT STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-036-002/439
(RUSLLI) 		1727005036NRG24040520230026998 04/05/2023 BHAMRI BAI RAJPOOT 1727005036WL001140 BHAMRI BAI RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942275 BHAMRIBAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-036-002/440
(RUSLLI) 		1727005036NRG24040520230026999 04/05/2023 RAJ KUMAR RAJPOOT 1727005036WL001140 RAJ KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942275 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
201 NATERAN MP-27-005-010-001/1001
(HEERAPUR) 		1727005000NRG24040520230026788 04/05/2023 Lakhan Singh 1727005WL001126 Lakhan Singh 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 LakhanSingh FINO PAYMENTS BANK LTD(608001)
202 NATERAN MP-27-005-010-001/1007
(HEERAPUR) 		1727005000NRG24040520230026789 04/05/2023 Silabai 1727005WL001126 Silabai 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 Silabai FINO PAYMENTS BANK LTD(608001)
203 NATERAN MP-27-005-010-001/1008
(HEERAPUR) 		1727005000NRG24040520230026790 04/05/2023 Ramwati Bai 1727005WL001126 Ramwati Bai 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 RamwatiBai FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-010-001/1015
(HEERAPUR) 		1727005000NRG24040520230026791 04/05/2023 Jitendra Singh 1727005WL001126 Jitendra Singh 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 JitendraSingh FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-010-001/963
(HEERAPUR) 		1727005000NRG24040520230026799 04/05/2023 Manoj 1727005WL001126 Manoj 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 Manoj FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-010-001/972
(HEERAPUR) 		1727005000NRG24040520230026806 04/05/2023 kasiram maina 1727005WL001126 kasiram maina 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 kasirammaina FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-010-001/977
(HEERAPUR) 		1727005000NRG24040520230026810 04/05/2023 Fool singh 1727005WL001126 Fool singh 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 Foolsingh FINO PAYMENTS BANK LTD(608001)
208 NATERAN MP-27-005-010-001/977
(HEERAPUR) 		1727005000NRG24040520230026811 04/05/2023 Omvati 1727005WL001126 Omvati 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 Omvati FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005000NRG24040520230026812 04/05/2023 nitish kumar meena 1727005WL001126 nitish kumar meena 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-010-001/980
(HEERAPUR) 		1727005000NRG24040520230026813 04/05/2023 vinod maina 1727005WL001126 vinod maina 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 vinodmaina FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-010-001/984
(HEERAPUR) 		1727005000NRG24040520230026814 04/05/2023 Fool Bai 1727005WL001126 Fool Bai 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 FoolBai FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-010-001/985
(HEERAPUR) 		1727005000NRG24040520230026815 04/05/2023 bhoopat singh 1727005WL001126 bhoopat singh 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005000NRG24040520230026819 04/05/2023 Rajesh jatav 1727005WL001126 Rajesh jatav 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-010-001/992
(HEERAPUR) 		1727005000NRG24040520230026820 04/05/2023 kala bai 1727005WL001126 kala bai 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 kalabai FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-010-001/993
(HEERAPUR) 		1727005000NRG24040520230026821 04/05/2023 ramcharan malviya 1727005WL001126 ramcharan malviya 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 ramcharanmalviya STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-010-001/994
(HEERAPUR) 		1727005000NRG24040520230026822 04/05/2023 sanjiv meena 1727005WL001126 sanjiv meena 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 sanjivmeena BANK OF BARODA(606985)
217 NATERAN MP-27-005-010-001/998
(HEERAPUR) 		1727005000NRG24040520230026824 04/05/2023 om prakash 1727005WL001126 om prakash 00688 FINO0001446 884 884 Processed 15/05/2023 686942275 omprakash FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-036-001/435
(RUSLLI) 		1727005000NRG24040520230026893 04/05/2023 MOHABAT SINGH 1727005WL001135 MOHABAT SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942275 MOHABATSINGH STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-036-001/443
(RUSLLI) 		1727005000NRG24040520230026894 04/05/2023 JEEVAN SINGH 1727005WL001135 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942275 JEEVANSINGH STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-036-001/445
(RUSLLI) 		1727005000NRG24040520230026895 04/05/2023 AJAY MALVIY 1727005WL001135 AJAY MALVIY 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942275 AJAYMALVIY NARMADA JHABUA GRAMIN BANK(508515)
221 NATERAN MP-27-005-036-002/315-D
(RUSLLI) 		1727005036NRG24040520230027098 04/05/2023 JASHVANT SINGH 1727005036WL001142 JASHVANT SINGH 00688 FINO0001446 1326 1326 Processed 16/05/2023 686942275 JASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 NATERAN MP-27-005-036-002/340-C
(RUSLLI) 		1727005036NRG24040520230027106 04/05/2023 DIPESH 1727005036WL001142 DIPESH 00688 FINO0001446 1326 1326 Processed 16/05/2023 686942275 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
223 NATERAN MP-27-005-010-001/985
(HEERAPUR) 		1727005000NRG24040520230026816 04/05/2023 ritu meena 1727005WL001126 ritu meena 00689 AUBL0002308 884 884 Processed 15/05/2023 686942275 ritumeena AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
224 NATERAN MP-27-005-004-001/270-B
(HINOTIYMALI) 		1727005000NRG24040520230026825 04/05/2023 ganeshram 1727005WL001127 ganeshram 00691 IPOS0000001 3315 3315 Processed 16/05/2023 686942275 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
225 NATERAN MP-27-005-004-001/271-B
(HINOTIYMALI) 		1727005000NRG24040520230026826 04/05/2023 sachin 1727005WL001127 sachin 00691 IPOS0000001 3315 3315 Processed 16/05/2023 686942275 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
226 NATERAN MP-27-005-004-001/272-B
(HINOTIYMALI) 		1727005000NRG24040520230026827 04/05/2023 kunti 1727005WL001127 kunti 00691 IPOS0000001 3315 3315 Processed 15/05/2023 686942275 kunti BANK OF BARODA(606985)
227 NATERAN MP-27-005-031-001/116-B
(SANGRAMPUR) 		1727005031NRG24040520230026650 04/05/2023 Priti 1727005031WL001117 Priti 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-031-001/116-B
(SANGRAMPUR) 		1727005031NRG24040520230026649 04/05/2023 saroj 1727005031WL001117 saroj 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-031-002/1
(SANGRAMPUR) 		1727005031NRG24040520230026651 04/05/2023 bhuri 1727005031WL001117 bhuri 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-031-002/1
(SANGRAMPUR) 		1727005031NRG24040520230026652 04/05/2023 krishna 1727005031WL001117 krishna 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24040520230026653 04/05/2023 dhanna 1727005031WL001117 dhanna 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
232 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24040520230026654 04/05/2023 rajmohan 1727005031WL001117 rajmohan 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
233 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24040520230026656 04/05/2023 Lalji 1727005031WL001117 Lalji 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
234 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24040520230026655 04/05/2023 Mahendra 1727005031WL001117 Mahendra 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
235 NATERAN MP-27-005-031-002/107-D
(SANGRAMPUR) 		1727005031NRG24040520230026658 04/05/2023 teeran 1727005031WL001117 teeran 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 teeran INDIA POST PAYMENTS BANK LIMITED(508528)
236 NATERAN MP-27-005-031-002/108-A
(SANGRAMPUR) 		1727005031NRG24040520230026659 04/05/2023 nidhika 1727005031WL001117 nidhika 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
237 NATERAN MP-27-005-031-002/111-A
(SANGRAMPUR) 		1727005031NRG24040520230026660 04/05/2023 geeta 1727005031WL001117 geeta 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
238 NATERAN MP-27-005-031-002/115
(SANGRAMPUR) 		1727005031NRG24040520230026661 04/05/2023 deepak 1727005031WL001117 deepak 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
239 NATERAN MP-27-005-031-002/119-D
(SANGRAMPUR) 		1727005031NRG24040520230026663 04/05/2023 Lachpat singh 1727005031WL001117 Lachpat singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 Lachpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24040520230026664 04/05/2023 RATAN 1727005031WL001117 RATAN 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24040520230026665 04/05/2023 Shanti vai 1727005031WL001117 Shanti vai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 Shantivai INDIA POST PAYMENTS BANK LIMITED(508528)
242 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24040520230026667 04/05/2023 Anita bai 1727005031WL001117 Anita bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24040520230026666 04/05/2023 Shivraj Singh 1727005031WL001117 Shivraj Singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24040520230026668 04/05/2023 seema 1727005031WL001117 seema 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686942275 seema INDIA POST PAYMENTS BANK LIMITED(508528)
245 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005036NRG24040520230027062 04/05/2023 pooja 1727005036WL001142 pooja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
246 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005036NRG24040520230027061 04/05/2023 sarvan 1727005036WL001142 sarvan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
247 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005036NRG24040520230027076 04/05/2023 pooja 1727005036WL001142 pooja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
248 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005036NRG24040520230027077 04/05/2023 Keshkamal Bai 1727005036WL001142 Keshkamal Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 KeshkamalBai INDIA POST PAYMENTS BANK LIMITED(508528)
249 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005036NRG24040520230027079 04/05/2023 rajaram 1727005036WL001142 rajaram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
250 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005036NRG24040520230027108 04/05/2023 mangi bai 1727005036WL001142 mangi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
251 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005036NRG24040520230027121 04/05/2023 laxmi bai 1727005036WL001142 laxmi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
252 NATERAN MP-27-005-036-002/71-C
(RUSLLI) 		1727005036NRG24040520230027137 04/05/2023 Babulal Rajpoot 1727005036WL001142 Babulal Rajpoot 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 BabulalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
253 NATERAN MP-27-005-036-002/71-C
(RUSLLI) 		1727005036NRG24040520230027138 04/05/2023 Bhamri Bai 1727005036WL001142 Bhamri Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 BhamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 NATERAN MP-27-005-036-002/73-A
(RUSLLI) 		1727005036NRG24040520230027140 04/05/2023 Vimla Bai 1727005036WL001142 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
255 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005036NRG24040520230027142 04/05/2023 meena bai 1727005036WL001142 meena bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686942275 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24040520230026379 04/05/2023 RAGNI YADAV 1727005040WL001103 RAGNI YADAV 00691 IPOS0000001 442 442 Processed 15/05/2023 686942275 RAGNIYADAV INDIAN BANK(607105)
SubTotal 44863 44863
Total 333047 333047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040523APB_FTO_29454 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 94809
2 NATERAN MP1727005_040523APB_FTO_29454 Bank of India BKID0009016 BERASIA 1326
3 NATERAN MP1727005_040523APB_FTO_29454 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 3536
4 NATERAN MP1727005_040523APB_FTO_29454 CORPORATION BANK CORP0001091 VIDISHA 1547
5 NATERAN MP1727005_040523APB_FTO_29454 FEDERAL BANK FDRL0001350 BHOPAL 442
6 NATERAN MP1727005_040523APB_FTO_29454 Punjab National Bank PUNB0068000 GANJBASODA 1326
7 NATERAN MP1727005_040523APB_FTO_29454 State Bank of India SBIN0030076 BASODA 884
8 NATERAN MP1727005_040523APB_FTO_29454 State Bank of India SBIN0030105 SHAMSHABAD 83538
9 NATERAN MP1727005_040523APB_FTO_29454 State Bank of India SBIN0030156 NATERAN 24752
10 NATERAN MP1727005_040523APB_FTO_29454 State Bank of India SBIN0030162 SHERPUR,VIDISHA 4199
11 NATERAN MP1727005_040523APB_FTO_29454 State Bank of India SBIN0030210 MURWAS 1326
12 NATERAN MP1727005_040523APB_FTO_29454 State Bank of India SBIN0030211 PIPALKHEDA 884
13 NATERAN MP1727005_040523APB_FTO_29454 State Bank of India SBIN0030218 PIPALDHAR 22984
14 NATERAN MP1727005_040523APB_FTO_29454 State Bank of India SBIN0030228 BARDHA 16796
15 NATERAN MP1727005_040523APB_FTO_29454 UCO Bank UCBA0002897 Ganjbasoda 663
16 NATERAN MP1727005_040523APB_FTO_29454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 NATERAN MP1727005_040523APB_FTO_29454 Fino Payments Bank Ltd FINO0001446 MP RO 21658
18 NATERAN MP1727005_040523APB_FTO_29454 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 884
19 NATERAN MP1727005_040523APB_FTO_29454 India Post Payments Bank IPOS0000001 Vidisha 44863

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