Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_100923APB_FTO_259652
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-27-005-001-001/833
(BADHER) 		1727005001NRG24100920230219991 10/09/2023 Manohar Singh 1727005001WL017408 Manohar Singh 00045 BARB0DIWANG 1547 1547 Processed 13/09/2023 178515107 ManoharSingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-001-001/723
(BADHER) 		1727005001NRG24100920230219995 10/09/2023 BHAGVAN SINGH 1727005001WL017409 BHAGVAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 178515107 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 NATERAN MP-27-005-021-001/196
(KOLUA) 		1727005000NRG24100920230220492 10/09/2023 laxmi bai 1727005WL017488 laxmi bai 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 178515107 laxmibai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-026-001/424-D
(DANGARWADA) 		1727005026NRG24100920230220438 10/09/2023 Ashif 1727005026WL017479 Ashif 00045 BARB0VIDISH 1105 1105 Processed 13/09/2023 178515107 Ashif BANK OF BARODA(606985)
5 NATERAN MP-27-005-026-001/486-C
(DANGARWADA) 		1727005026NRG24100920230220442 10/09/2023 Abdul salam mansuri 1727005026WL017479 Abdul salam mansuri 00045 BARB0VIDISH 1105 1105 Processed 13/09/2023 178515107 Abdulsalammansuri BANK OF BARODA(606985)
6 NATERAN MP-27-005-029-001/264
(NEHARYAI) 		1727005029NRG24100920230220150 10/09/2023 kalabai 1727005029WL017437 kalabai 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 178515107 kalabai BANK OF BARODA(606985)
7 NATERAN MP-27-005-029-001/264
(NEHARYAI) 		1727005029NRG24100920230220151 10/09/2023 sangeeta meena 1727005029WL017437 sangeeta meena 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 178515107 sangeetameena STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-029-001/264
(NEHARYAI) 		1727005029NRG24100920230220149 10/09/2023 sodan singh maina 1727005029WL017437 sodan singh maina 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 178515107 sodansinghmaina STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-029-001/4299
(NEHARYAI) 		1727005029NRG24100920230220153 10/09/2023 anil meena 1727005029WL017437 anil meena 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 178515107 anilmeena NARMADA JHABUA GRAMIN BANK(508515)
10 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24100920230220459 10/09/2023 savir 1727005WL017485 savir 00045 BARB0VIDISH 1326 1326 Processed 13/09/2023 178515107 savir NARMADA JHABUA GRAMIN BANK(508515)
11 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24100920230220460 10/09/2023 GULBHAS BEE 1727005WL017485 GULBHAS BEE 00045 BARB0VIDISH 1326 1326 Processed 13/09/2023 178515107 GULBHASBEE BANK OF BARODA(606985)
12 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24100920230220461 10/09/2023 ajeem 1727005WL017485 ajeem 00045 BARB0VIDISH 1326 1326 Processed 13/09/2023 178515107 ajeem BANK OF BARODA(606985)
13 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24100920230220463 10/09/2023 SUNA BAI 1727005WL017485 SUNA BAI 00045 BARB0VIDISH 1326 1326 Processed 13/09/2023 178515107 SUNABAI BANK OF BARODA(606985)
14 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24100920230220465 10/09/2023 munshilalji 1727005WL017485 munshilalji 00045 BARB0VIDISH 1326 1326 Processed 13/09/2023 178515107 munshilalji STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24100920230220470 10/09/2023 jyoti 1727005WL017485 jyoti 00045 BARB0VIDISH 1326 1326 Processed 13/09/2023 178515107 jyoti BANK OF BARODA(606985)
16 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24100920230220483 10/09/2023 babita bai 1727005WL017485 babita bai 00045 BARB0VIDISH 1105 1105 Processed 13/09/2023 178515107 babitabai BANK OF BARODA(606985)
SubTotal 20553 20553
17 NATERAN MP-27-005-058-001/1129-D
(ANCHEDA) 		1727005000NRG24100920230220462 10/09/2023 amit 1727005WL017485 amit 00048 BKID0009035 1326 1326 Processed 13/09/2023 178515107 amit PUNJAB NATIONAL BANK(508568)
18 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24100920230220466 10/09/2023 kadeer g 1727005WL017485 kadeer g 00048 BKID0009035 1326 1326 Processed 13/09/2023 178515107 kadeerg BANK OF BARODA(606985)
SubTotal 2652 2652
19 NATERAN MP-27-005-057-002/226-A
(RAJODHA) 		1727005000NRG24100920230220493 10/09/2023 chain singh 1727005WL017489 chain singh 00048 BKID0009066 1326 1326 Processed 13/09/2023 178515107 chainsingh BANK OF INDIA(508505)
20 NATERAN MP-27-005-058-001/597
(ANCHEDA) 		1727005000NRG24100920230220475 10/09/2023 RANI BAI 1727005WL017485 RANI BAI 00048 BKID0009066 1326 1326 Processed 13/09/2023 178515107 RANIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
21 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24100920230220473 10/09/2023 gorav 1727005WL017485 gorav 00051 MAHB0001470 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
22 NATERAN MP-27-005-059-001/218-A
(GHOGHARA) 		1727005059NRG24100920230220420 10/09/2023 SUKKO BAI 1727005059WL017476 SUKKO BAI 00354 PUNB0267100 3315 3315 Processed 13/09/2023 178515107 SUKKOBAI UNION BANK OF INDIA(508500)
23 NATERAN MP-27-005-059-001/46-A
(GHOGHARA) 		1727005059NRG24100920230220421 10/09/2023 NAINOTEERAM 1727005059WL017476 NAINOTEERAM 00354 PUNB0267100 3315 3315 Processed 13/09/2023 178515107 NAINOTEERAM PUNJAB NATIONAL BANK(508568)
24 NATERAN MP-27-005-059-002/176-A
(GHOGHARA) 		1727005059NRG24100920230220422 10/09/2023 rupvati bai 1727005059WL017476 rupvati bai 00354 PUNB0267100 3315 3315 Processed 13/09/2023 178515107 rupvatibai PUNJAB NATIONAL BANK(508568)
25 NATERAN MP-27-005-059-002/205-A
(GHOGHARA) 		1727005059NRG24100920230220423 10/09/2023 KAMARLAL 1727005059WL017476 KAMARLAL 00354 PUNB0267100 3315 3315 Processed 13/09/2023 178515107 KAMARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
26 NATERAN MP-27-005-035-002/395-B
(MOHI) 		1727005035NRG24100920230220124 10/09/2023 abhisek banskar 1727005035WL017431 abhisek banskar 00415 SBIN0001499 1547 1547 Processed 13/09/2023 178515107 abhisekbanskar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005015NRG24020920230212153 10/09/2023 Rinkki 1727005015WL016485 Rinkki 00415 SBIN0010823 1326 1326 Processed 13/09/2023 178515107 Rinkki FINO PAYMENTS BANK LTD(608001)
28 NATERAN MP-27-005-015-001/44-C
(THANA) 		1727005015NRG24020920230212144 10/09/2023 Minnu 1727005015WL016482 Minnu 00415 SBIN0010823 1326 1326 Processed 13/09/2023 178515107 Minnu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 NATERAN MP-27-005-001-001/514
(BADHER) 		1727005001NRG24100920230219994 10/09/2023 Suneel malviya 1727005001WL017409 Suneel malviya 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Suneelmalviya STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-001-001/731
(BADHER) 		1727005001NRG24100920230219996 10/09/2023 DHAP KAMAR 1727005001WL017409 DHAP KAMAR 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 DHAPKAMAR STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-001-001/745
(BADHER) 		1727005001NRG24100920230219982 10/09/2023 KAMLA BAI BANJARA 1727005001WL017407 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-001-001/753
(BADHER) 		1727005001NRG24100920230219988 10/09/2023 NARAYANSINGH 1727005001WL017408 NARAYANSINGH 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 NARAYANSINGH STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-001-001/758
(BADHER) 		1727005001NRG24100920230219989 10/09/2023 PREMDAS BAIRAGI 1727005001WL017408 PREMDAS BAIRAGI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 PREMDASBAIRAGI STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-001-001/891
(BADHER) 		1727005001NRG24100920230219993 10/09/2023 VARSHA 1727005001WL017408 VARSHA 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 VARSHA STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-001-001/894
(BADHER) 		1727005001NRG24100920230219983 10/09/2023 RAMSAKHI BAI 1727005001WL017407 RAMSAKHI BAI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 RAMSAKHIBAI STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-001-001/895
(BADHER) 		1727005001NRG24100920230219984 10/09/2023 KALA BAI 1727005001WL017407 KALA BAI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 KALABAI STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-001-001/896
(BADHER) 		1727005001NRG24100920230219985 10/09/2023 KAMLA BAI BANJARA 1727005001WL017407 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-001-001/897
(BADHER) 		1727005001NRG24100920230219986 10/09/2023 GUDDI BAI 1727005001WL017407 GUDDI BAI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 GUDDIBAI STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-001-001/898
(BADHER) 		1727005001NRG24100920230219987 10/09/2023 RADHA BAI 1727005001WL017407 RADHA BAI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 RADHABAI STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-015-001/115-A
(THANA) 		1727005015NRG24100920230220022 10/09/2023 Gappa 1727005015WL017418 Gappa 00415 SBIN0030105 1326 1326 Processed 13/09/2023 178515107 Gappa STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-015-001/232-D
(THANA) 		1727005015NRG24100920230220023 10/09/2023 jagmohan 1727005015WL017418 jagmohan 00415 SBIN0030105 1326 1326 Processed 13/09/2023 178515107 jagmohan STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005015NRG24020920230212143 10/09/2023 Sunita 1727005015WL016482 Sunita 00415 SBIN0030105 1326 1326 Processed 13/09/2023 178515107 Sunita FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-015-001/53-D
(THANA) 		1727005015NRG24020920230212142 10/09/2023 Halke 1727005015WL016481 Halke 00415 SBIN0030105 1326 1326 Processed 13/09/2023 178515107 Halke STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-015-001/803
(THANA) 		1727005015NRG24100920230220024 10/09/2023 Rakhi 1727005015WL017418 Rakhi 00415 SBIN0030105 1326 1326 Processed 13/09/2023 178515107 Rakhi STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-015-001/812
(THANA) 		1727005015NRG24020920230212147 10/09/2023 rameshvar 1727005015WL016483 rameshvar 00415 SBIN0030105 1326 1326 Processed 13/09/2023 178515107 rameshvar STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-015-001/834
(THANA) 		1727005015NRG24020920230212155 10/09/2023 Kisorshingh 1727005015WL016485 Kisorshingh 00415 SBIN0030105 221 221 Processed 13/09/2023 178515107 Kisorshingh FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-020-003/103-A
(BARODA) 		1727005020NRG24100920230220005 10/09/2023 deshraj yadav 1727005020WL017412 deshraj yadav 00415 SBIN0030105 2210 2210 Processed 13/09/2023 178515107 deshrajyadav STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-020-003/261-A
(BARODA) 		1727005020NRG24100920230220006 10/09/2023 Leela bai 1727005020WL017412 Leela bai 00415 SBIN0030105 2210 2210 Processed 13/09/2023 178515107 Leelabai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-021-001/613
(KOLUA) 		1727005021NRG24100920230220497 10/09/2023 Lakhan singh 1727005021WL017490 Lakhan singh 00415 SBIN0030105 663 663 Processed 13/09/2023 178515107 Lakhansingh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-026-001/132-B
(DANGARWADA) 		1727005026NRG24100920230220428 10/09/2023 israeel khan 1727005026WL017479 israeel khan 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 israeelkhan STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-026-001/144-A
(DANGARWADA) 		1727005026NRG24100920230220429 10/09/2023 lalla 1727005026WL017479 lalla 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 lalla STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-026-001/165-C
(DANGARWADA) 		1727005026NRG24100920230220431 10/09/2023 Ashiph khan 1727005026WL017479 Ashiph khan 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 Ashiphkhan STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-026-001/166-C
(DANGARWADA) 		1727005026NRG24100920230220432 10/09/2023 Nashim khan 1727005026WL017479 Nashim khan 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 Nashimkhan STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-026-001/167-C
(DANGARWADA) 		1727005026NRG24100920230220433 10/09/2023 Vashim khan mansuri 1727005026WL017479 Vashim khan mansuri 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 Vashimkhanmansuri STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-026-001/184-C
(DANGARWADA) 		1727005026NRG24100920230220434 10/09/2023 Rajaram kevat 1727005026WL017479 Rajaram kevat 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 Rajaramkevat STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-026-001/410-A
(DANGARWADA) 		1727005026NRG24100920230220436 10/09/2023 Bhura kha 1727005026WL017479 Bhura kha 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 Bhurakha STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-026-001/410-C
(DANGARWADA) 		1727005026NRG24100920230220437 10/09/2023 Valee khan 1727005026WL017479 Valee khan 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 Valeekhan STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-026-001/446-A
(DANGARWADA) 		1727005026NRG24100920230220440 10/09/2023 Hansraj 1727005026WL017479 Hansraj 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 Hansraj STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-026-001/482-C
(DANGARWADA) 		1727005026NRG24100920230220441 10/09/2023 Shaphik khan 1727005026WL017479 Shaphik khan 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 Shaphikkhan STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-029-001/4299
(NEHARYAI) 		1727005029NRG24100920230220152 10/09/2023 Aman Bai 1727005029WL017437 Aman Bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 AmanBai NARMADA JHABUA GRAMIN BANK(508515)
61 NATERAN MP-27-005-029-001/4308
(NEHARYAI) 		1727005029NRG24100920230220154 10/09/2023 Mukesh Meena 1727005029WL017437 Mukesh Meena 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 MukeshMeena STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-029-001/4308
(NEHARYAI) 		1727005029NRG24100920230220155 10/09/2023 Phool Bai 1727005029WL017437 Phool Bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 PhoolBai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-029-001/4312
(NEHARYAI) 		1727005029NRG24100920230220157 10/09/2023 Krishna 1727005029WL017437 Krishna 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Krishna STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-029-001/4312
(NEHARYAI) 		1727005029NRG24100920230220158 10/09/2023 Priyanka 1727005029WL017437 Priyanka 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Priyanka STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-029-001/4312
(NEHARYAI) 		1727005029NRG24100920230220156 10/09/2023 Ramesh 1727005029WL017437 Ramesh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Ramesh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-029-001/4317
(NEHARYAI) 		1727005029NRG24100920230220160 10/09/2023 Anguri Bai 1727005029WL017437 Anguri Bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 AnguriBai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-029-001/4317
(NEHARYAI) 		1727005029NRG24100920230220159 10/09/2023 DalSingh 1727005029WL017437 DalSingh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 DalSingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-029-004/143
(NEHARYAI) 		1727005029NRG24100920230220045 10/09/2023 chandan singh 1727005029WL017423 chandan singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-029-004/143
(NEHARYAI) 		1727005029NRG24100920230220046 10/09/2023 kamlesh bai 1727005029WL017423 kamlesh bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-029-004/303
(NEHARYAI) 		1727005029NRG24100920230220171 10/09/2023 Leela bai 1727005029WL017437 Leela bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Leelabai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-029-004/4305-B
(NEHARYAI) 		1727005029NRG24100920230220172 10/09/2023 SONA 1727005029WL017437 SONA 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 SONA STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-029-004/4306-B
(NEHARYAI) 		1727005029NRG24100920230220173 10/09/2023 SUDAMA 1727005029WL017437 SUDAMA 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-029-004/4313-B
(NEHARYAI) 		1727005029NRG24100920230220174 10/09/2023 PRADEEP 1727005029WL017437 PRADEEP 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 PRADEEP STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-029-004/4314-B
(NEHARYAI) 		1727005029NRG24100920230220175 10/09/2023 SIRNAME 1727005029WL017437 SIRNAME 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 SIRNAME STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-029-004/4316-B
(NEHARYAI) 		1727005029NRG24100920230220176 10/09/2023 SHARDA 1727005029WL017437 SHARDA 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 SHARDA STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-029-004/4320-B
(NEHARYAI) 		1727005029NRG24100920230220178 10/09/2023 RAJESH 1727005029WL017437 RAJESH 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
77 NATERAN MP-27-005-029-006/140
(NEHARYAI) 		1727005029NRG24100920230220179 10/09/2023 choti bai 1727005029WL017437 choti bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 chotibai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-029-006/413
(NEHARYAI) 		1727005029NRG24100920230220183 10/09/2023 krishna bai yadav 1727005029WL017437 krishna bai yadav 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 krishnabaiyadav STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-029-006/413
(NEHARYAI) 		1727005029NRG24100920230220182 10/09/2023 sabal singh yadav 1727005029WL017437 sabal singh yadav 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 sabalsinghyadav STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-029-006/4329-B
(NEHARYAI) 		1727005029NRG24100920230220191 10/09/2023 balister yadav 1727005029WL017437 balister yadav 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 balisteryadav STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-029-006/4330-B
(NEHARYAI) 		1727005029NRG24100920230220192 10/09/2023 sumit yadav 1727005029WL017437 sumit yadav 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 sumityadav STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-029-006/4339-B
(NEHARYAI) 		1727005029NRG24100920230220193 10/09/2023 raj bai 1727005029WL017437 raj bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 rajbai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-029-006/434
(NEHARYAI) 		1727005029NRG24100920230220194 10/09/2023 setan singh 1727005029WL017437 setan singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 setansingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-029-006/4347-B
(NEHARYAI) 		1727005029NRG24100920230220195 10/09/2023 bhuri bai 1727005029WL017437 bhuri bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 bhuribai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-029-006/49
(NEHARYAI) 		1727005029NRG24100920230220196 10/09/2023 Tofan singh 1727005029WL017437 Tofan singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Tofansingh FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-029-006/61
(NEHARYAI) 		1727005029NRG24100920230220197 10/09/2023 bharat singh 1727005029WL017437 bharat singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 bharatsingh STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-035-001/166-B
(MOHI) 		1727005035NRG24100920230220127 10/09/2023 durga prasad Banjara 1727005035WL017432 durga prasad Banjara 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 durgaprasadBanjara JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 NATERAN MP-27-005-035-001/348-B
(MOHI) 		1727005035NRG24100920230220133 10/09/2023 VINAY SINGH 1727005035WL017433 VINAY SINGH 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 VINAYSINGH STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-035-001/348-B
(MOHI) 		1727005035NRG24040920230213407 10/09/2023 VINAY SINGH 1727005035WL016616 VINAY SINGH 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 VINAYSINGH STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-035-001/414-B
(MOHI) 		1727005035NRG24040920230213416 10/09/2023 Ajab Singh 1727005035WL016617 Ajab Singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 AjabSingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-035-001/463-B
(MOHI) 		1727005035NRG24100920230220119 10/09/2023 prakash 1727005035WL017431 prakash 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 prakash STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-035-001/465-B
(MOHI) 		1727005035NRG24100920230220120 10/09/2023 pritee bai 1727005035WL017431 pritee bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 priteebai INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-035-001/492-B
(MOHI) 		1727005035NRG24100920230220122 10/09/2023 Manohar 1727005035WL017431 Manohar 00415 SBIN0030105 1105 1105 Processed 13/09/2023 178515107 Manohar STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-035-001/542-B
(MOHI) 		1727005035NRG24100920230220129 10/09/2023 Anar Singh 1727005035WL017432 Anar Singh 00415 SBIN0030105 221 221 Processed 13/09/2023 178515107 AnarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
95 NATERAN MP-27-005-035-001/570-B
(MOHI) 		1727005035NRG24100920230220130 10/09/2023 Ratan Singh Ahirwar 1727005035WL017432 Ratan Singh Ahirwar 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 RatanSinghAhirwar STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-035-001/570-B
(MOHI) 		1727005035NRG24040920230213421 10/09/2023 Ratan Singh Ahirwar 1727005035WL016618 Ratan Singh Ahirwar 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 RatanSinghAhirwar STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-035-001/571-B
(MOHI) 		1727005035NRG24040920230213418 10/09/2023 Imrat Mehatar 1727005035WL016617 Imrat Mehatar 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 ImratMehatar STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-035-001/571-B
(MOHI) 		1727005035NRG24100920230220135 10/09/2023 Imrat Mehatar 1727005035WL017433 Imrat Mehatar 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 ImratMehatar STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-035-002/393-B
(MOHI) 		1727005035NRG24040920230213409 10/09/2023 Mamta Bai 1727005035WL016616 Mamta Bai 00415 SBIN0030105 1326 1326 Processed 13/09/2023 178515107 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-035-002/393-B
(MOHI) 		1727005035NRG24040920230213408 10/09/2023 manfool Singh 1727005035WL016616 manfool Singh 00415 SBIN0030105 1326 1326 Processed 13/09/2023 178515107 manfoolSingh STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-035-002/421-B
(MOHI) 		1727005035NRG24100920230220132 10/09/2023 Himmat Singh 1727005035WL017432 Himmat Singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 HimmatSingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-035-002/441-B
(MOHI) 		1727005035NRG24100920230220136 10/09/2023 Ramdyal 1727005035WL017433 Ramdyal 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Ramdyal STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-035-002/441-B
(MOHI) 		1727005035NRG24040920230213410 10/09/2023 Ramdyal 1727005035WL016616 Ramdyal 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Ramdyal STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-035-002/449-B
(MOHI) 		1727005035NRG24100920230220126 10/09/2023 Rajendra nath 1727005035WL017431 Rajendra nath 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Rajendranath STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-035-002/536-B
(MOHI) 		1727005035NRG24100920230220137 10/09/2023 Rajesh 1727005035WL017433 Rajesh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Rajesh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-035-002/536-B
(MOHI) 		1727005035NRG24040920230213411 10/09/2023 Rajesh 1727005035WL016616 Rajesh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Rajesh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-035-002/537-B
(MOHI) 		1727005035NRG24040920230213413 10/09/2023 Mullo Bai Panthi 1727005035WL016616 Mullo Bai Panthi 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 MulloBaiPanthi STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-035-002/537-B
(MOHI) 		1727005035NRG24100920230220139 10/09/2023 Mullo Bai Panthi 1727005035WL017433 Mullo Bai Panthi 00415 SBIN0030105 1326 1326 Processed 13/09/2023 178515107 MulloBaiPanthi STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-035-002/537-B
(MOHI) 		1727005035NRG24100920230220138 10/09/2023 Phool Singh Panthi 1727005035WL017433 Phool Singh Panthi 00415 SBIN0030105 1326 1326 Processed 13/09/2023 178515107 PhoolSinghPanthi STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-035-002/537-B
(MOHI) 		1727005035NRG24040920230213412 10/09/2023 Phool Singh Panthi 1727005035WL016616 Phool Singh Panthi 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 PhoolSinghPanthi STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-035-002/539-B
(MOHI) 		1727005035NRG24040920230213414 10/09/2023 Rina 1727005035WL016616 Rina 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Rina STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-035-002/539-B
(MOHI) 		1727005035NRG24100920230220140 10/09/2023 Rina 1727005035WL017433 Rina 00415 SBIN0030105 1547 1547 Processed 13/09/2023 178515107 Rina STATE BANK OF INDIA(508548)
SubTotal 120666 120666
113 NATERAN MP-27-005-057-002/296-A
(RAJODHA) 		1727005000NRG24100920230220494 10/09/2023 phool singh 1727005WL017489 phool singh 00415 SBIN0030156 1326 1326 Processed 13/09/2023 178515107 phoolsingh STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-057-002/433
(RAJODHA) 		1727005000NRG24100920230220496 10/09/2023 Mukesh 1727005WL017489 Mukesh 00415 SBIN0030156 1326 1326 Processed 13/09/2023 178515107 Mukesh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24100920230220481 10/09/2023 veersingh 1727005WL017485 veersingh 00415 SBIN0030156 1105 1105 Processed 13/09/2023 178515107 veersingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
116 NATERAN MP-27-005-035-001/314-B
(MOHI) 		1727005035NRG24040920230213420 10/09/2023 ratan 1727005035WL016618 ratan 00415 SBIN0030210 1105 1105 Processed 13/09/2023 178515107 ratan STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-035-001/49-B
(MOHI) 		1727005035NRG24100920230220121 10/09/2023 UMASANKAR 1727005035WL017431 UMASANKAR 00415 SBIN0030210 1547 1547 Processed 13/09/2023 178515107 UMASANKAR STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-035-001/91-B
(MOHI) 		1727005035NRG24040920230213419 10/09/2023 raju 1727005035WL016617 raju 00415 SBIN0030210 1547 1547 Processed 13/09/2023 178515107 raju STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-035-001/91-B
(MOHI) 		1727005035NRG24100920230220131 10/09/2023 raju 1727005035WL017432 raju 00415 SBIN0030210 1547 1547 Processed 13/09/2023 178515107 raju STATE BANK OF INDIA(508548)
SubTotal 5746 5746
120 NATERAN MP-27-005-035-001/340-B
(MOHI) 		1727005035NRG24100920230220118 10/09/2023 Imrat 1727005035WL017431 Imrat 00415 SBIN0030218 1547 1547 Processed 13/09/2023 178515107 Imrat STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-035-001/340-B
(MOHI) 		1727005035NRG24040920230213415 10/09/2023 Imrat 1727005035WL016617 Imrat 00415 SBIN0030218 1547 1547 Processed 13/09/2023 178515107 Imrat STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-035-001/548-B
(MOHI) 		1727005035NRG24040920230213417 10/09/2023 Bakshi lal 1727005035WL016617 Bakshi lal 00415 SBIN0030218 1547 1547 Processed 13/09/2023 178515107 Bakshilal STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-035-001/548-B
(MOHI) 		1727005035NRG24100920230220134 10/09/2023 Bakshi lal 1727005035WL017433 Bakshi lal 00415 SBIN0030218 1547 1547 Processed 13/09/2023 178515107 Bakshilal STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-035-002/123-C
(MOHI) 		1727005035NRG24040920230213422 10/09/2023 RAJENDER 1727005035WL016619 RAJENDER 00415 SBIN0030218 663 663 Processed 13/09/2023 178515107 RAJENDER STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-037-001/100-A
(BEENJH) 		1727005037NRG24100920230220144 10/09/2023 Devchand 1727005037WL017435 Devchand 00415 SBIN0030218 1547 1547 Processed 13/09/2023 178515107 Devchand PUNJAB NATIONAL BANK(508568)
126 NATERAN MP-27-005-037-001/14-B
(BEENJH) 		1727005037NRG24100920230220141 10/09/2023 hukam singh 1727005037WL017434 hukam singh 00415 SBIN0030218 1547 1547 Processed 13/09/2023 178515107 hukamsingh STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-037-001/15-B
(BEENJH) 		1727005037NRG24100920230220145 10/09/2023 Mangal singh 1727005037WL017435 Mangal singh 00415 SBIN0030218 1547 1547 Processed 13/09/2023 178515107 Mangalsingh STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-037-001/425-B
(BEENJH) 		1727005037NRG24100920230220147 10/09/2023 Sanjeevsahu 1727005037WL017435 Sanjeevsahu 00415 SBIN0030218 1547 1547 Processed 13/09/2023 178515107 Sanjeevsahu STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-037-001/78-D
(BEENJH) 		1727005037NRG24100920230220142 10/09/2023 basora 1727005037WL017434 basora 00415 SBIN0030218 1547 1547 Processed 13/09/2023 178515107 basora STATE BANK OF INDIA(508548)
SubTotal 14586 14586
130 NATERAN MP-27-005-026-001/165-B
(DANGARWADA) 		1727005026NRG24100920230220430 10/09/2023 jamna bai 1727005026WL017479 jamna bai 00415 SBIN0030228 1105 1105 Processed 13/09/2023 178515107 jamnabai STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-026-001/25-A
(DANGARWADA) 		1727005026NRG24100920230220435 10/09/2023 neelesh kumar 1727005026WL017479 neelesh kumar 00415 SBIN0030228 1105 1105 Processed 13/09/2023 178515107 neeleshkumar STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-026-001/427-A
(DANGARWADA) 		1727005026NRG24100920230220439 10/09/2023 Anjum Bee 1727005026WL017479 Anjum Bee 00415 SBIN0030228 1105 1105 Processed 13/09/2023 178515107 AnjumBee STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-057-002/358-B
(RAJODHA) 		1727005000NRG24100920230220495 10/09/2023 Chammo bai 1727005WL017489 Chammo bai 00415 SBIN0030228 1326 1326 Processed 13/09/2023 178515107 Chammobai STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-058-001/451-B
(ANCHEDA) 		1727005000NRG24100920230220474 10/09/2023 moharsingh 1727005WL017485 moharsingh 00415 SBIN0030228 1326 1326 Processed 13/09/2023 178515107 moharsingh STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24100920230220484 10/09/2023 pappu bharti 1727005WL017485 pappu bharti 00415 SBIN0030228 1105 1105 Processed 13/09/2023 178515107 pappubharti STATE BANK OF INDIA(508548)
SubTotal 7072 7072
136 NATERAN MP-27-005-001-001/795
(BADHER) 		1727005001NRG24100920230219990 10/09/2023 Bhuri bai 1727005001WL017408 Bhuri bai 00468 UBIN0537349 1547 1547 Processed 13/09/2023 178515107 Bhuribai FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-001-001/890
(BADHER) 		1727005001NRG24100920230219992 10/09/2023 Arvind 1727005001WL017408 Arvind 00468 UBIN0537349 1547 1547 Processed 13/09/2023 178515107 Arvind UNION BANK OF INDIA(508500)
SubTotal 3094 3094
138 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24100920230220471 10/09/2023 Dipak Kumar 1727005WL017485 Dipak Kumar 00468 UBIN0917451 1326 1326 Processed 13/09/2023 178515107 DipakKumar UNION BANK OF INDIA(508500)
139 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24100920230220472 10/09/2023 Aneta Rathor 1727005WL017485 Aneta Rathor 00468 UBIN0917451 1326 1326 Processed 13/09/2023 178515107 AnetaRathor CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
140 NATERAN MP-27-005-015-001/63-C
(THANA) 		1727005015NRG24020920230212146 10/09/2023 Leelam 1727005015WL016483 Leelam 00688 FINO0001001 1326 1326 Processed 13/09/2023 178515107 Leelam STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-029-002/151
(NEHARYAI) 		1727005029NRG24100920230220036 10/09/2023 radha bai 1727005029WL017423 radha bai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-029-002/246
(NEHARYAI) 		1727005029NRG24100920230220037 10/09/2023 rodji 1727005029WL017423 rodji 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 rodji FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-029-002/265
(NEHARYAI) 		1727005029NRG24100920230220038 10/09/2023 MUNSHILAL 1727005029WL017423 MUNSHILAL 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 MUNSHILAL FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-029-002/278
(NEHARYAI) 		1727005029NRG24100920230220039 10/09/2023 heeralal 1727005029WL017423 heeralal 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 heeralal FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-029-002/278
(NEHARYAI) 		1727005029NRG24100920230220040 10/09/2023 shanti bai 1727005029WL017423 shanti bai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-029-002/281
(NEHARYAI) 		1727005029NRG24100920230220042 10/09/2023 kanchan bai 1727005029WL017423 kanchan bai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 kanchanbai FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-029-002/281
(NEHARYAI) 		1727005029NRG24100920230220041 10/09/2023 SHIVLAL 1727005029WL017423 SHIVLAL 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 SHIVLAL FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-029-002/283
(NEHARYAI) 		1727005029NRG24100920230220044 10/09/2023 dhapu bai 1727005029WL017423 dhapu bai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 dhapubai FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-029-002/283
(NEHARYAI) 		1727005029NRG24100920230220043 10/09/2023 kallu 1727005029WL017423 kallu 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 kallu FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-029-004/171
(NEHARYAI) 		1727005029NRG24100920230220047 10/09/2023 prashen 1727005029WL017423 prashen 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 prashen FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-029-004/171
(NEHARYAI) 		1727005029NRG24100920230220048 10/09/2023 vikas yadav 1727005029WL017423 vikas yadav 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 vikasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 NATERAN MP-27-005-029-004/183
(NEHARYAI) 		1727005029NRG24100920230220049 10/09/2023 mahendrasingh 1727005029WL017423 mahendrasingh 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 mahendrasingh FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-029-004/200
(NEHARYAI) 		1727005029NRG24100920230220051 10/09/2023 seema bai 1727005029WL017423 seema bai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 seemabai FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-029-004/200
(NEHARYAI) 		1727005029NRG24100920230220050 10/09/2023 tophan singh 1727005029WL017423 tophan singh 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 tophansingh FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-029-006/410
(NEHARYAI) 		1727005029NRG24100920230220180 10/09/2023 GYANSINGH YADAV 1727005029WL017437 GYANSINGH YADAV 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 GYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-029-006/412
(NEHARYAI) 		1727005029NRG24100920230220181 10/09/2023 BADALSINGH YADAV 1727005029WL017437 BADALSINGH YADAV 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 BADALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-029-006/419
(NEHARYAI) 		1727005029NRG24100920230220184 10/09/2023 BIRENDRASINGH YADAV 1727005029WL017437 BIRENDRASINGH YADAV 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 BIRENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-029-006/420
(NEHARYAI) 		1727005029NRG24100920230220185 10/09/2023 RAGHUVEERSINGH 1727005029WL017437 RAGHUVEERSINGH 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-029-006/421
(NEHARYAI) 		1727005029NRG24100920230220186 10/09/2023 ROHOT YADAV 1727005029WL017437 ROHOT YADAV 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 ROHOTYADAV FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-029-006/422
(NEHARYAI) 		1727005029NRG24100920230220188 10/09/2023 KUNGARPAL YADAV 1727005029WL017437 KUNGARPAL YADAV 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 KUNGARPALYADAV FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-029-006/422
(NEHARYAI) 		1727005029NRG24100920230220187 10/09/2023 SHISHUPAL YADAV 1727005029WL017437 SHISHUPAL YADAV 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 SHISHUPALYADAV FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-029-006/427
(NEHARYAI) 		1727005029NRG24100920230220189 10/09/2023 ENGLISH BAI 1727005029WL017437 ENGLISH BAI 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 ENGLISHBAI FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-029-006/432
(NEHARYAI) 		1727005029NRG24100920230220190 10/09/2023 PRAVESH BAI 1727005029WL017437 PRAVESH BAI 00688 FINO0001001 1547 1547 Processed 13/09/2023 178515107 PRAVESHBAI FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24100920230220469 10/09/2023 anamat khaa 1727005WL017485 anamat khaa 00688 FINO0001001 1326 1326 Processed 13/09/2023 178515107 anamatkhaa FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
165 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24100920230220476 10/09/2023 sanman 1727005WL017485 sanman 00688 FINO0001446 1326 1326 Processed 13/09/2023 178515107 sanman FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24100920230220477 10/09/2023 kusumbai 1727005WL017485 kusumbai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178515107 kusumbai FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24100920230220479 10/09/2023 vinodsinhgh 1727005WL017485 vinodsinhgh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178515107 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24100920230220480 10/09/2023 banesinghji 1727005WL017485 banesinghji 00688 FINO0001446 1105 1105 Processed 13/09/2023 178515107 banesinghji HDFC BANK LTD(607152)
169 NATERAN MP-27-005-058-001/904-B
(ANCHEDA) 		1727005000NRG24100920230220482 10/09/2023 laxmansinghji 1727005WL017485 laxmansinghji 00688 FINO0001446 1105 1105 Processed 13/09/2023 178515107 laxmansinghji STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005061NRG24100920230220458 10/09/2023 Shahjad Khan 1727005061WL017484 Shahjad Khan 00688 FINO0001446 442 442 Processed 13/09/2023 178515107 ShahjadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
171 NATERAN MP-27-005-035-001/48-C
(MOHI) 		1727005035NRG24100920230220128 10/09/2023 kulvant 1727005035WL017432 kulvant 00689 AUBL0002308 1547 1547 Processed 13/09/2023 178515107 kulvant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
172 NATERAN MP-27-005-021-004/115-A
(KOLUA) 		1727005021NRG24100920230220498 10/09/2023 Radha bai gurjar 1727005021WL017490 Radha bai gurjar 00691 IPOS0000001 442 442 Processed 13/09/2023 178515107 Radhabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-029-004/200-A
(NEHARYAI) 		1727005029NRG24100920230220052 10/09/2023 Chandrapal Yadav 1727005029WL017423 Chandrapal Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 ChandrapalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-029-004/203-A
(NEHARYAI) 		1727005029NRG24100920230220053 10/09/2023 Rani Bai Yadav 1727005029WL017423 Rani Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 RaniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 NATERAN MP-27-005-029-004/204-A
(NEHARYAI) 		1727005029NRG24100920230220054 10/09/2023 Puspa Yadav 1727005029WL017423 Puspa Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 PuspaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 NATERAN MP-27-005-029-004/207-A
(NEHARYAI) 		1727005029NRG24100920230220161 10/09/2023 Vishnu Yadav 1727005029WL017437 Vishnu Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 VishnuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
177 NATERAN MP-27-005-029-004/216-A
(NEHARYAI) 		1727005029NRG24100920230220162 10/09/2023 Kuldeep Yadav 1727005029WL017437 Kuldeep Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 NATERAN MP-27-005-029-004/221-A
(NEHARYAI) 		1727005029NRG24100920230220163 10/09/2023 Chandu Yadav 1727005029WL017437 Chandu Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 ChanduYadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 NATERAN MP-27-005-029-004/224-A
(NEHARYAI) 		1727005029NRG24100920230220164 10/09/2023 Bandhna Yadav 1727005029WL017437 Bandhna Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 BandhnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 NATERAN MP-27-005-029-004/226-A
(NEHARYAI) 		1727005029NRG24100920230220165 10/09/2023 Vishan Singh Yadav 1727005029WL017437 Vishan Singh Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 VishanSinghYadav STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-029-004/230-A
(NEHARYAI) 		1727005029NRG24100920230220166 10/09/2023 Geeta Bai Yadav 1727005029WL017437 Geeta Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 GeetaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
182 NATERAN MP-27-005-029-004/231-A
(NEHARYAI) 		1727005029NRG24100920230220167 10/09/2023 Sarita Yadav 1727005029WL017437 Sarita Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 SaritaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 NATERAN MP-27-005-029-004/233-A
(NEHARYAI) 		1727005029NRG24100920230220168 10/09/2023 Deepak Yadav 1727005029WL017437 Deepak Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-029-004/238-A
(NEHARYAI) 		1727005029NRG24100920230220169 10/09/2023 Shivani Yadav 1727005029WL017437 Shivani Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 ShivaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
185 NATERAN MP-27-005-029-004/239-A
(NEHARYAI) 		1727005029NRG24100920230220170 10/09/2023 Sonika Yadav 1727005029WL017437 Sonika Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 SonikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 NATERAN MP-27-005-037-001/92-A
(BEENJH) 		1727005037NRG24100920230220143 10/09/2023 dharu kushwah 1727005037WL017434 dharu kushwah 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178515107 dharukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
187 NATERAN MP-27-005-015-001/84-D
(THANA) 		1727005015NRG24100920230220025 10/09/2023 Ketar 1727005015WL017418 Ketar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178515107 Ketar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 273598 273598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100923APB_FTO_259652 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 NATERAN MP1727005_100923APB_FTO_259652 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 20553
3 NATERAN MP1727005_100923APB_FTO_259652 Bank of India BKID0009035 VIDISHA 2652
4 NATERAN MP1727005_100923APB_FTO_259652 Bank of India BKID0009066 GANJBASODA 2652
5 NATERAN MP1727005_100923APB_FTO_259652 Bank of Maharastra MAHB0001470 VIDISHA 1326
6 NATERAN MP1727005_100923APB_FTO_259652 Punjab National Bank PUNB0267100 UHAR 13260
7 NATERAN MP1727005_100923APB_FTO_259652 State Bank of India SBIN0001499 BERASIA 1547
8 NATERAN MP1727005_100923APB_FTO_259652 State Bank of India SBIN0010823 SIRONJ 2652
9 NATERAN MP1727005_100923APB_FTO_259652 State Bank of India SBIN0030105 SHAMSHABAD 120666
10 NATERAN MP1727005_100923APB_FTO_259652 State Bank of India SBIN0030156 NATERAN 3757
11 NATERAN MP1727005_100923APB_FTO_259652 State Bank of India SBIN0030210 MURWAS 5746
12 NATERAN MP1727005_100923APB_FTO_259652 State Bank of India SBIN0030218 PIPALDHAR 14586
13 NATERAN MP1727005_100923APB_FTO_259652 State Bank of India SBIN0030228 BARDHA 7072
14 NATERAN MP1727005_100923APB_FTO_259652 Union Bank of India UBIN0537349 SIRONJ 3094
15 NATERAN MP1727005_100923APB_FTO_259652 Union Bank of India UBIN0917451 Basoda 2652
16 NATERAN MP1727005_100923APB_FTO_259652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233
17 NATERAN MP1727005_100923APB_FTO_259652 Fino Payments Bank Ltd FINO0001446 MP RO 6630
18 NATERAN MP1727005_100923APB_FTO_259652 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
19 NATERAN MP1727005_100923APB_FTO_259652 India Post Payments Bank IPOS0000001 Vidisha 22100
20 NATERAN MP1727005_100923APB_FTO_259652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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