Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_170823APB_FTO_223877
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-27-005-002-001/457-A
(SADHER) 		1727005002NRG24170820230198390 17/08/2023 SANTOSH HARIRAM 1727005002WL014550 SANTOSH HARIRAM 00045 BARB0VIDISH 3094 3094 Processed 24/08/2023 713444493 SANTOSHHARIRAM BANK OF BARODA(606985)
2 NATERAN MP-27-005-002-001/463
(SADHER) 		1727005002NRG24170820230198424 17/08/2023 RAMKRISHNA BANJARA 1727005002WL014556 RAMKRISHNA BANJARA 00045 BARB0VIDISH 3094 3094 Processed 24/08/2023 713444493 RAMKRISHNABANJARA BANK OF BARODA(606985)
3 NATERAN MP-27-005-002-002/493-C
(SADHER) 		1727005002NRG24170820230198426 17/08/2023 SIBBA 1727005002WL014556 SIBBA 00045 BARB0VIDISH 1547 1547 Processed 24/08/2023 713444493 SIBBA STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-002-002/494-C
(SADHER) 		1727005002NRG24170820230198427 17/08/2023 DIMMO BAI 1727005002WL014556 DIMMO BAI 00045 BARB0VIDISH 1547 1547 Processed 24/08/2023 713444493 DIMMOBAI STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-009-001/118-A
(JEERAPUR) 		1727005000NRG24170820230198573 17/08/2023 mathura 1727005WL014586 mathura 00045 BARB0VIDISH 1547 1547 Processed 24/08/2023 713444493 mathura JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 NATERAN MP-27-005-020-001/310-A
(BARODA) 		1727005020NRG24170820230198000 17/08/2023 Khub singh 1727005020WL014496 Khub singh 00045 BARB0VIDISH 3094 3094 Processed 24/08/2023 713444493 Khubsingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-020-003/115-A
(BARODA) 		1727005000NRG24170820230198646 17/08/2023 Kripa bai 1727005WL014602 Kripa bai 00045 BARB0VIDISH 3094 3094 Processed 24/08/2023 713444493 Kripabai BANK OF BARODA(606985)
8 NATERAN MP-27-005-040-002/440
(DHOBEEKHEDA) 		1727005040NRG24170820230198586 17/08/2023 PRATIPAL KUSHWAH 1727005040WL014590 PRATIPAL KUSHWAH 00045 BARB0VIDISH 1768 1768 Processed 24/08/2023 713444493 PRATIPALKUSHWAH STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-048-001/460
(AMAKHEDA KALOO) 		1727005000NRG24170820230198622 17/08/2023 sonu 1727005WL014598 sonu 00045 BARB0VIDISH 2873 2873 Processed 24/08/2023 713444493 sonu STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24170820230198668 17/08/2023 Atar Bai 1727005WL014605 Atar Bai 00045 BARB0VIDISH 1326 1326 Processed 24/08/2023 713444493 AtarBai BANK OF BARODA(606985)
11 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24170820230198669 17/08/2023 Deepak Maina 1727005WL014605 Deepak Maina 00045 BARB0VIDISH 1326 1326 Processed 24/08/2023 713444493 DeepakMaina STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-049-001/801
(PIPARIYA) 		1727005000NRG24170820230198670 17/08/2023 Vinod meena 1727005WL014605 Vinod meena 00045 BARB0VIDISH 1547 1547 Processed 24/08/2023 713444493 Vinodmeena STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG24170820230198671 17/08/2023 Vipin sharma 1727005WL014605 Vipin sharma 00045 BARB0VIDISH 1547 1547 Processed 24/08/2023 713444493 Vipinsharma STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-051-001/679
(PAMARIYA) 		1727005051NRG24170820230198502 17/08/2023 Nunni Bai 1727005051WL014574 Nunni Bai 00045 BARB0VIDISH 2873 2873 Processed 24/08/2023 713444493 NunniBai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-053-001/934
(AMAKHEDA SHOOKHA) 		1727005000NRG24170820230198628 17/08/2023 sonu kalawat 1727005WL014599 sonu kalawat 00045 BARB0VIDISH 1547 1547 Processed 24/08/2023 713444493 sonukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-053-001/938
(AMAKHEDA SHOOKHA) 		1727005000NRG24170820230198629 17/08/2023 surendra thakur 1727005WL014599 surendra thakur 00045 BARB0VIDISH 1547 1547 Processed 24/08/2023 713444493 surendrathakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
17 NATERAN MP-27-005-002-001/14-D
(SADHER) 		1727005002NRG24170820230198418 17/08/2023 VISHNU KUSHWAH 1727005002WL014555 VISHNU KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 24/08/2023 713444493 VISHNUKUSHWAH BANK OF BARODA(606985)
18 NATERAN MP-27-005-002-001/473
(SADHER) 		1727005002NRG24170820230198394 17/08/2023 SANTOSH BANJARA 1727005002WL014550 SANTOSH BANJARA 00045 BARB0VJVIDI 3094 3094 Processed 24/08/2023 713444493 SANTOSHBANJARA STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-002-001/484-D
(SADHER) 		1727005002NRG24170820230198421 17/08/2023 KAMAL SINGH ratan 1727005002WL014555 KAMAL SINGH ratan 00045 BARB0VJVIDI 3094 3094 Processed 24/08/2023 713444493 KAMALSINGHratan INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-002-001/507-A
(SADHER) 		1727005002NRG24170820230198422 17/08/2023 RINKESH KUSHWAH 1727005002WL014555 RINKESH KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 24/08/2023 713444493 RINKESHKUSHWAH BANK OF BARODA(606985)
21 NATERAN MP-27-005-002-001/533
(SADHER) 		1727005002NRG24170820230198416 17/08/2023 Dadu Bai 1727005002WL014554 Dadu Bai 00045 BARB0VJVIDI 3094 3094 Processed 24/08/2023 713444493 DaduBai BANK OF BARODA(606985)
SubTotal 15470 15470
22 NATERAN MP-27-005-057-002/332
(RAJODHA) 		1727005000NRG24170820230198672 17/08/2023 mullo bai 1727005WL014606 mullo bai 00048 BKID0009066 1547 1547 Processed 24/08/2023 713444493 mullobai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005064NRG24170820230197934 17/08/2023 niranjan singh 1727005064WL014488 niranjan singh 00048 BKID0009066 1326 1326 Processed 24/08/2023 713444493 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-064-001/137-A
(FOOFER) 		1727005000NRG24170820230198648 17/08/2023 anil patva 1727005WL014603 anil patva 00048 BKID0009066 1326 1326 Processed 24/08/2023 713444493 anilpatva BANK OF INDIA(508505)
SubTotal 4199 4199
25 NATERAN MP-27-005-002-001/479-B
(SADHER) 		1727005002NRG24170820230198419 17/08/2023 Gopal kushwah 1727005002WL014555 Gopal kushwah 00078 CNRB0006088 3094 3094 Processed 24/08/2023 713444493 Gopalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
26 NATERAN MP-27-005-002-001/5-D
(SADHER) 		1727005002NRG24170820230198428 17/08/2023 DEEPESH KUSHWAH 1727005002WL014557 DEEPESH KUSHWAH 00089 CBIN0283954 3094 3094 Processed 24/08/2023 713444493 DEEPESHKUSHWAH BANK OF BARODA(606985)
SubTotal 3094 3094
27 NATERAN MP-27-005-056-001/300-A
(KHADER) 		1727005056NRG24160820230197918 17/08/2023 RUPRAM SHARMA 1727005056WL014484 RUPRAM SHARMA 00165 IBKL0001872 1326 1326 Processed 24/08/2023 713444493 RUPRAMSHARMA IDBI BANK(607095)
28 NATERAN MP-27-005-056-001/300-B
(KHADER) 		1727005056NRG24160820230197919 17/08/2023 Ghanshyam 1727005056WL014484 Ghanshyam 00165 IBKL0001872 1326 1326 Processed 24/08/2023 713444493 Ghanshyam IDBI BANK(607095)
29 NATERAN MP-27-005-056-001/300-C
(KHADER) 		1727005056NRG24160820230197920 17/08/2023 OMVATI 1727005056WL014484 OMVATI 00165 IBKL0001872 1326 1326 Processed 24/08/2023 713444493 OMVATI IDBI BANK(607095)
30 NATERAN MP-27-005-056-001/301-A
(KHADER) 		1727005056NRG24160820230197921 17/08/2023 dharmendra 1727005056WL014484 dharmendra 00165 IBKL0001872 1326 1326 Processed 24/08/2023 713444493 dharmendra IDBI BANK(607095)
31 NATERAN MP-27-005-056-001/301-B
(KHADER) 		1727005056NRG24160820230197922 17/08/2023 sunita 1727005056WL014484 sunita 00165 IBKL0001872 1326 1326 Processed 24/08/2023 713444493 sunita IDBI BANK(607095)
SubTotal 6630 6630
32 NATERAN MP-27-005-002-001/487-C
(SADHER) 		1727005002NRG24170820230198412 17/08/2023 chandu mehtar 1727005002WL014554 chandu mehtar 00354 PUNB0059100 3094 3094 Processed 24/08/2023 713444493 chandumehtar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
33 NATERAN MP-27-005-001-002/892
(BADHER) 		1727005001NRG24170820230198135 17/08/2023 GRAMSEVAK MEENA 1727005001WL014516 GRAMSEVAK MEENA 00354 PUNB0209420 1547 1547 Processed 24/08/2023 713444493 GRAMSEVAKMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
34 NATERAN MP-27-005-001-001/771
(BADHER) 		1727005001NRG24170820230198097 17/08/2023 VARSHA 1727005001WL014516 VARSHA 00354 PUNB0267100 1547 1547 Processed 24/08/2023 713444493 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
35 NATERAN MP-27-005-001-001/899
(BADHER) 		1727005001NRG24170820230198099 17/08/2023 Ashok Kushwah 1727005001WL014516 Ashok Kushwah 00354 PUNB0311700 1105 1105 Processed 24/08/2023 713444493 AshokKushwah FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
36 NATERAN MP-27-005-002-001/13-A
(SADHER) 		1727005002NRG24170820230198379 17/08/2023 PREM SINGH BANJARA 1727005002WL014548 PREM SINGH BANJARA 00415 SBIN0010823 3094 3094 Processed 24/08/2023 713444493 PREMSINGHBANJARA STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-002-001/430-A
(SADHER) 		1727005002NRG24170820230198381 17/08/2023 BALVEER KUSHWAH 1727005002WL014548 BALVEER KUSHWAH 00415 SBIN0010823 3094 3094 Processed 24/08/2023 713444493 BALVEERKUSHWAH STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-002-001/480-C
(SADHER) 		1727005002NRG24170820230198420 17/08/2023 HIMMAT SINGH BANJARA 1727005002WL014555 HIMMAT SINGH BANJARA 00415 SBIN0010823 3094 3094 Processed 24/08/2023 713444493 HIMMATSINGHBANJARA STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-002-001/489-D
(SADHER) 		1727005002NRG24170820230198414 17/08/2023 Ganeshram Banjara 1727005002WL014554 Ganeshram Banjara 00415 SBIN0010823 3094 3094 Processed 24/08/2023 713444493 GaneshramBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
40 NATERAN MP-27-005-046-003/176
(KASBAKHEDA) 		1727005000NRG24170820230198651 17/08/2023 Abhishek 1727005WL014604 Abhishek 00415 SBIN0012193 1326 1326 Processed 24/08/2023 713444493 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
41 NATERAN MP-27-005-001-001/394
(BADHER) 		1727005001NRG24170820230198096 17/08/2023 NEETA KUSHWAHA 1727005001WL014516 NEETA KUSHWAHA 00415 SBIN0030105 1547 1547 Processed 24/08/2023 713444493 NEETAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
42 NATERAN MP-27-005-001-002/823-C
(BADHER) 		1727005001NRG24170820230198100 17/08/2023 RANDHEER SINGH 1727005001WL014516 RANDHEER SINGH 00415 SBIN0030105 1105 1105 Processed 24/08/2023 713444493 RANDHEERSINGH FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-002-001/11-B
(SADHER) 		1727005002NRG24170820230198378 17/08/2023 Amol singh AHIRWAR 1727005002WL014548 Amol singh AHIRWAR 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 AmolsinghAHIRWAR STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-002-001/11-D
(SADHER) 		1727005002NRG24170820230198402 17/08/2023 Dayal Babu Sahu 1727005002WL014552 Dayal Babu Sahu 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 DayalBabuSahu STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-002-001/11-D
(SADHER) 		1727005002NRG24170820230198403 17/08/2023 Kundan Lal 1727005002WL014552 Kundan Lal 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 KundanLal STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-002-001/294
(SADHER) 		1727005002NRG24170820230198380 17/08/2023 SAMPAT BAI 1727005002WL014548 SAMPAT BAI 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 SAMPATBAI STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-002-001/410-B
(SADHER) 		1727005002NRG24170820230198410 17/08/2023 Ramsakhi Bai 1727005002WL014554 Ramsakhi Bai 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 RamsakhiBai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-002-001/430-A
(SADHER) 		1727005002NRG24170820230198382 17/08/2023 PUSHPA BAI 1727005002WL014548 PUSHPA BAI 00415 SBIN0030105 2431 2431 Processed 24/08/2023 713444493 PUSHPABAI STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-002-001/456-D
(SADHER) 		1727005002NRG24170820230198411 17/08/2023 HARIRAM BANJARA 1727005002WL014554 HARIRAM BANJARA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 HARIRAMBANJARA STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-002-001/457-B
(SADHER) 		1727005002NRG24170820230198391 17/08/2023 CHAIN SINGH 1727005002WL014550 CHAIN SINGH 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-002-001/458-A
(SADHER) 		1727005002NRG24170820230198368 17/08/2023 HARI SINGH 1727005002WL014546 HARI SINGH 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 HARISINGH STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-002-001/462
(SADHER) 		1727005002NRG24170820230198392 17/08/2023 VAKIL BANJARA 1727005002WL014550 VAKIL BANJARA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 VAKILBANJARA STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-002-001/462-C
(SADHER) 		1727005002NRG24170820230198369 17/08/2023 RAMESH BHONA 1727005002WL014546 RAMESH BHONA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 RAMESHBHONA STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-002-001/464
(SADHER) 		1727005002NRG24170820230198396 17/08/2023 DAKHI BAI 1727005002WL014551 DAKHI BAI 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 DAKHIBAI STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-002-001/464-B
(SADHER) 		1727005002NRG24170820230198397 17/08/2023 RATAN SINGH JAI SINGH 1727005002WL014551 RATAN SINGH JAI SINGH 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 RATANSINGHJAISINGH STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-002-001/465-D
(SADHER) 		1727005002NRG24170820230198365 17/08/2023 GYAN SINGH JAT 1727005002WL014545 GYAN SINGH JAT 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 GYANSINGHJAT STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-002-001/467-B
(SADHER) 		1727005002NRG24170820230198393 17/08/2023 OMPRAKASH JAT 1727005002WL014550 OMPRAKASH JAT 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 OMPRAKASHJAT FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-002-001/469-B
(SADHER) 		1727005002NRG24170820230198404 17/08/2023 SURESH PRAJAPATI 1727005002WL014552 SURESH PRAJAPATI 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-002-001/470-A
(SADHER) 		1727005002NRG24170820230198405 17/08/2023 PREM BAI 1727005002WL014552 PREM BAI 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 PREMBAI STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-002-001/470-C
(SADHER) 		1727005002NRG24170820230198406 17/08/2023 BABLU BHAT 1727005002WL014552 BABLU BHAT 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 BABLUBHAT STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-002-001/470-D
(SADHER) 		1727005002NRG24170820230198366 17/08/2023 NARAYAN BHAT 1727005002WL014545 NARAYAN BHAT 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 NARAYANBHAT STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-002-001/474
(SADHER) 		1727005002NRG24170820230198371 17/08/2023 RAMCHARAN BANJARA 1727005002WL014546 RAMCHARAN BANJARA 00415 SBIN0030105 2210 2210 Processed 24/08/2023 713444493 RAMCHARANBANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
63 NATERAN MP-27-005-002-001/474-A
(SADHER) 		1727005002NRG24170820230198372 17/08/2023 TEJ SINGH BANJARA 1727005002WL014546 TEJ SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 TEJSINGHBANJARA STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-002-001/474-C
(SADHER) 		1727005002NRG24170820230198373 17/08/2023 KARAN SINGH 1727005002WL014546 KARAN SINGH 00415 SBIN0030105 2652 2652 Processed 24/08/2023 713444493 KARANSINGH STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-002-001/475-A
(SADHER) 		1727005002NRG24170820230198398 17/08/2023 KAMAL SINGH ROOP SINGH 1727005002WL014551 KAMAL SINGH ROOP SINGH 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 KAMALSINGHROOPSINGH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-002-001/477-C
(SADHER) 		1727005002NRG24170820230198407 17/08/2023 VEERAN BANJARA 1727005002WL014552 VEERAN BANJARA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 VEERANBANJARA STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-002-001/480-D
(SADHER) 		1727005002NRG24170820230198399 17/08/2023 PHOOL SINGH BANJARA 1727005002WL014551 PHOOL SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 PHOOLSINGHBANJARA STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-002-001/484-C
(SADHER) 		1727005002NRG24170820230198401 17/08/2023 TEJ SINGH 1727005002WL014551 TEJ SINGH 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 TEJSINGH STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-002-001/486-D
(SADHER) 		1727005002NRG24170820230198384 17/08/2023 kasturi bai 1727005002WL014548 kasturi bai 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 kasturibai STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-002-001/488
(SADHER) 		1727005002NRG24170820230198395 17/08/2023 Rajkumar jat 1727005002WL014550 Rajkumar jat 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 Rajkumarjat STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-002-001/489
(SADHER) 		1727005002NRG24170820230198413 17/08/2023 CHHUTTU BANJARA 1727005002WL014554 CHHUTTU BANJARA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 CHHUTTUBANJARA STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-002-001/508-C
(SADHER) 		1727005002NRG24170820230198385 17/08/2023 GOVINDI BANJARA 1727005002WL014548 GOVINDI BANJARA 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 GOVINDIBANJARA STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-002-001/512
(SADHER) 		1727005002NRG24170820230198423 17/08/2023 Binda Bai Banjara 1727005002WL014555 Binda Bai Banjara 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 BindaBaiBanjara STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-002-001/533
(SADHER) 		1727005002NRG24170820230198415 17/08/2023 Malkhan Singh Banjara 1727005002WL014554 Malkhan Singh Banjara 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 MalkhanSinghBanjara STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-002-002/2-B
(SADHER) 		1727005002NRG24170820230198417 17/08/2023 LAKHAN SINGH 1727005002WL014554 LAKHAN SINGH 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 LAKHANSINGH STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-002-002/453-C
(SADHER) 		1727005002NRG24170820230198425 17/08/2023 narendra singh 1727005002WL014556 narendra singh 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 narendrasingh STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-002-002/453-D
(SADHER) 		1727005002NRG24170820230198429 17/08/2023 mahendrapratap 1727005002WL014558 mahendrapratap 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 mahendrapratap STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-019-001/216-A
(BARKHEDAJAGIR) 		1727005000NRG24170820230198630 17/08/2023 Dinesh sen 1727005WL014600 Dinesh sen 00415 SBIN0030105 442 442 Processed 24/08/2023 713444493 Dineshsen STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-019-001/278-D
(BARKHEDAJAGIR) 		1727005000NRG24170820230198631 17/08/2023 Abhinesh 1727005WL014600 Abhinesh 00415 SBIN0030105 442 442 Processed 24/08/2023 713444493 Abhinesh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-019-001/288-B
(BARKHEDAJAGIR) 		1727005000NRG24170820230198632 17/08/2023 Afsar 1727005WL014600 Afsar 00415 SBIN0030105 442 442 Processed 24/08/2023 713444493 Afsar STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-019-001/288-C
(BARKHEDAJAGIR) 		1727005000NRG24170820230198633 17/08/2023 mister ali 1727005WL014600 mister ali 00415 SBIN0030105 442 442 Processed 24/08/2023 713444493 misterali INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-019-001/338-D
(BARKHEDAJAGIR) 		1727005000NRG24170820230198635 17/08/2023 jasmin 1727005WL014600 jasmin 00415 SBIN0030105 442 442 Processed 24/08/2023 713444493 jasmin STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-019-001/37-A
(BARKHEDAJAGIR) 		1727005000NRG24170820230198636 17/08/2023 mahesh 1727005WL014600 mahesh 00415 SBIN0030105 442 442 Processed 24/08/2023 713444493 mahesh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-019-001/385-C
(BARKHEDAJAGIR) 		1727005000NRG24170820230198638 17/08/2023 Monu chouksey 1727005WL014600 Monu chouksey 00415 SBIN0030105 442 442 Processed 24/08/2023 713444493 Monuchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-019-001/68-B
(BARKHEDAJAGIR) 		1727005000NRG24170820230198639 17/08/2023 chandan 1727005WL014600 chandan 00415 SBIN0030105 442 442 Processed 24/08/2023 713444493 chandan STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-019-001/7-A
(BARKHEDAJAGIR) 		1727005000NRG24170820230198640 17/08/2023 Brajesh ahirwar 1727005WL014600 Brajesh ahirwar 00415 SBIN0030105 442 442 Processed 24/08/2023 713444493 Brajeshahirwar STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-019-001/78-A
(BARKHEDAJAGIR) 		1727005000NRG24170820230198641 17/08/2023 hemlata choukse 1727005WL014600 hemlata choukse 00415 SBIN0030105 442 442 Processed 24/08/2023 713444493 hemlatachoukse INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-020-001/129
(BARODA) 		1727005020NRG24170820230197994 17/08/2023 Sangram singh 1727005020WL014495 Sangram singh 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 Sangramsingh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-020-001/229-A
(BARODA) 		1727005020NRG24170820230197995 17/08/2023 Paijan singh 1727005020WL014495 Paijan singh 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 Paijansingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-020-001/305-A
(BARODA) 		1727005020NRG24170820230197996 17/08/2023 Teeran singh 1727005020WL014495 Teeran singh 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 Teeransingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-020-002/10-A
(BARODA) 		1727005020NRG24170820230198006 17/08/2023 Rup singh yadav 1727005020WL014497 Rup singh yadav 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 Rupsinghyadav STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-020-002/2-A
(BARODA) 		1727005020NRG24170820230198014 17/08/2023 deshraj yadav 1727005020WL014498 deshraj yadav 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 deshrajyadav STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-020-002/380-A
(BARODA) 		1727005020NRG24170820230197998 17/08/2023 Balveer singh 1727005020WL014495 Balveer singh 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 Balveersingh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-020-002/66-A
(BARODA) 		1727005020NRG24170820230198015 17/08/2023 poona 1727005020WL014498 poona 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 poona STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-020-002/71
(BARODA) 		1727005020NRG24170820230197999 17/08/2023 nepal singh 1727005020WL014495 nepal singh 00415 SBIN0030105 1326 1326 Processed 24/08/2023 713444493 nepalsingh UNION BANK OF INDIA(508500)
96 NATERAN MP-27-005-020-002/99-A
(BARODA) 		1727005020NRG24170820230198008 17/08/2023 sakunbai 1727005020WL014497 sakunbai 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-020-003/101-A
(BARODA) 		1727005020NRG24170820230198009 17/08/2023 kalyan singh 1727005020WL014497 kalyan singh 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 kalyansingh STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-020-003/112-A
(BARODA) 		1727005020NRG24170820230198010 17/08/2023 brajmohan yadav 1727005020WL014497 brajmohan yadav 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 brajmohanyadav STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-020-003/112-A
(BARODA) 		1727005020NRG24170820230198011 17/08/2023 Vimlesh yadav 1727005020WL014497 Vimlesh yadav 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 Vimleshyadav STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-020-003/115-A
(BARODA) 		1727005000NRG24170820230198645 17/08/2023 shivraj 1727005WL014602 shivraj 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 shivraj STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-020-003/116-A
(BARODA) 		1727005020NRG24170820230198012 17/08/2023 rajmohan singh 1727005020WL014497 rajmohan singh 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 rajmohansingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-020-003/116-A
(BARODA) 		1727005020NRG24170820230198013 17/08/2023 Seeta bai 1727005020WL014497 Seeta bai 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 Seetabai STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-020-003/117-A
(BARODA) 		1727005020NRG24170820230198004 17/08/2023 mehatav yadav 1727005020WL014496 mehatav yadav 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 mehatavyadav STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-020-003/118-A
(BARODA) 		1727005020NRG24170820230198005 17/08/2023 sirnam singh 1727005020WL014496 sirnam singh 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 sirnamsingh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-020-005/151
(BARODA) 		1727005020NRG24170820230198016 17/08/2023 dinesh yadav 1727005020WL014498 dinesh yadav 00415 SBIN0030105 3094 3094 Processed 24/08/2023 713444493 dineshyadav STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-031-002/38-A
(SANGRAMPUR) 		1727005000NRG24170820230198018 17/08/2023 Badan singh 1727005WL014499 Badan singh 00415 SBIN0030105 2873 2873 Processed 24/08/2023 713444493 Badansingh STATE BANK OF INDIA(508548)
SubTotal 170170 170170
107 NATERAN MP-27-005-041-002/8
(AMARPUR) 		1727005041NRG24170820230198038 17/08/2023 badan singh 1727005041WL014502 badan singh 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713444493 badansingh STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005000NRG24170820230198652 17/08/2023 Naresh 1727005WL014604 Naresh 00415 SBIN0030156 1326 1326 Processed 24/08/2023 713444493 Naresh STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-046-003/206
(KASBAKHEDA) 		1727005000NRG24170820230198653 17/08/2023 Abhishek 1727005WL014604 Abhishek 00415 SBIN0030156 1326 1326 Processed 24/08/2023 713444493 Abhishek STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-046-003/44-A
(KASBAKHEDA) 		1727005000NRG24170820230198654 17/08/2023 preeti 1727005WL014604 preeti 00415 SBIN0030156 1326 1326 Processed 24/08/2023 713444493 preeti STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-051-001/679
(PAMARIYA) 		1727005051NRG24170820230198501 17/08/2023 Tularam 1727005051WL014574 Tularam 00415 SBIN0030156 2873 2873 Processed 24/08/2023 713444493 Tularam STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-057-002/448
(RAJODHA) 		1727005000NRG24170820230198674 17/08/2023 lalu 1727005WL014606 lalu 00415 SBIN0030156 1547 1547 Processed 24/08/2023 713444493 lalu BANK OF BARODA(606985)
113 NATERAN MP-27-005-080-003/163
(KHAJURIDAS) 		1727005000NRG24170820230198655 17/08/2023 Priyanka Raikwar 1727005WL014604 Priyanka Raikwar 00415 SBIN0030156 1326 1326 Processed 24/08/2023 713444493 PriyankaRaikwar STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-080-003/205
(KHAJURIDAS) 		1727005000NRG24170820230198657 17/08/2023 Ramdiyaal Raikwar 1727005WL014604 Ramdiyaal Raikwar 00415 SBIN0030156 1326 1326 Processed 24/08/2023 713444493 RamdiyaalRaikwar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
115 NATERAN MP-27-005-040-002/233-A
(DHOBEEKHEDA) 		1727005040NRG24170820230198582 17/08/2023 SAMARATH SINGH 1727005040WL014589 SAMARATH SINGH 00415 SBIN0030218 1105 1105 Processed 24/08/2023 713444493 SAMARATHSINGH BANK OF BARODA(606985)
116 NATERAN MP-27-005-040-002/269
(DHOBEEKHEDA) 		1727005040NRG24170820230198580 17/08/2023 malkhan 1727005040WL014588 malkhan 00415 SBIN0030218 3536 3536 Processed 24/08/2023 713444493 malkhan FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-040-003/169-A
(DHOBEEKHEDA) 		1727005040NRG24170820230198588 17/08/2023 MATHURA BAI 1727005040WL014590 MATHURA BAI 00415 SBIN0030218 3536 3536 Processed 24/08/2023 713444493 MATHURABAI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
118 NATERAN MP-27-005-002-001/458-B
(SADHER) 		1727005002NRG24170820230198383 17/08/2023 ANNAD BANJARA 1727005002WL014548 ANNAD BANJARA 00415 SBIN0030228 3094 3094 Processed 24/08/2023 713444493 ANNADBANJARA STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-002-001/509-A
(SADHER) 		1727005002NRG24170820230198367 17/08/2023 MADAN BANJARA 1727005002WL014545 MADAN BANJARA 00415 SBIN0030228 3094 3094 Processed 24/08/2023 713444493 MADANBANJARA STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-006-001/705
(KARMADHI) 		1727005000NRG24170820230198566 17/08/2023 Irfan khan 1727005WL014583 Irfan khan 00415 SBIN0030228 442 442 Processed 24/08/2023 713444493 Irfankhan STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-008-001/522-A
(SATPADAHAT) 		1727005000NRG24170820230198675 17/08/2023 baheed kha 1727005WL014607 baheed kha 00415 SBIN0030228 221 221 Processed 24/08/2023 713444493 baheedkha STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-048-001/242
(AMAKHEDA KALOO) 		1727005000NRG24170820230198621 17/08/2023 Shireeram 1727005WL014598 Shireeram 00415 SBIN0030228 2873 2873 Processed 24/08/2023 713444493 Shireeram STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-053-001/1046
(AMAKHEDA SHOOKHA) 		1727005000NRG24170820230198623 17/08/2023 Dhanraj 1727005WL014599 Dhanraj 00415 SBIN0030228 1547 1547 Processed 24/08/2023 713444493 Dhanraj STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-053-001/1065
(AMAKHEDA SHOOKHA) 		1727005000NRG24170820230198624 17/08/2023 chironji bai 1727005WL014599 chironji bai 00415 SBIN0030228 1547 1547 Processed 24/08/2023 713444493 chironjibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-053-001/507
(AMAKHEDA SHOOKHA) 		1727005000NRG24170820230198625 17/08/2023 KAMAL SINGH 1727005WL014599 KAMAL SINGH 00415 SBIN0030228 1547 1547 Processed 24/08/2023 713444493 KAMALSINGH STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-053-001/507
(AMAKHEDA SHOOKHA) 		1727005000NRG24170820230198626 17/08/2023 rani bai 1727005WL014599 rani bai 00415 SBIN0030228 1547 1547 Processed 24/08/2023 713444493 ranibai STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-053-001/891
(AMAKHEDA SHOOKHA) 		1727005000NRG24170820230198627 17/08/2023 kamlesh 1727005WL014599 kamlesh 00415 SBIN0030228 1547 1547 Processed 24/08/2023 713444493 kamlesh STATE BANK OF INDIA(508548)
SubTotal 17459 17459
128 NATERAN MP-27-005-001-002/828
(BADHER) 		1727005001NRG24170820230198101 17/08/2023 PREM SINGH MAINA 1727005001WL014516 PREM SINGH MAINA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 PREMSINGHMAINA FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-001-002/829
(BADHER) 		1727005001NRG24170820230198102 17/08/2023 ABHADH NARAYAN MEENA 1727005001WL014516 ABHADH NARAYAN MEENA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 ABHADHNARAYANMEENA FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-001-002/830
(BADHER) 		1727005001NRG24170820230198103 17/08/2023 BABBLU MINA 1727005001WL014516 BABBLU MINA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 BABBLUMINA STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-001-002/831
(BADHER) 		1727005001NRG24170820230198104 17/08/2023 Rani bai 1727005001WL014516 Rani bai 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 Ranibai FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-001-002/834
(BADHER) 		1727005001NRG24170820230198105 17/08/2023 AM BAI 1727005001WL014516 AM BAI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 AMBAI FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG24170820230198106 17/08/2023 RINA BAI MAINA 1727005001WL014516 RINA BAI MAINA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 RINABAIMAINA FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-001-002/837
(BADHER) 		1727005001NRG24170820230198107 17/08/2023 PHOOL BAI 1727005001WL014516 PHOOL BAI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-001-002/838
(BADHER) 		1727005001NRG24170820230198108 17/08/2023 VIPDA BAI MEENA 1727005001WL014516 VIPDA BAI MEENA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 VIPDABAIMEENA UNION BANK OF INDIA(508500)
136 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG24170820230198109 17/08/2023 DASRATH SINGH MINA 1727005001WL014516 DASRATH SINGH MINA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 DASRATHSINGHMINA FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG24170820230198110 17/08/2023 Gulab bai 1727005001WL014516 Gulab bai 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 Gulabbai FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-001-002/843
(BADHER) 		1727005001NRG24170820230198112 17/08/2023 RAJ BAI 1727005001WL014516 RAJ BAI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 RAJBAI FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005001NRG24170820230198113 17/08/2023 LAKHAN 1727005001WL014516 LAKHAN 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 LAKHAN FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005001NRG24170820230198114 17/08/2023 URMILA BAI MEENA 1727005001WL014516 URMILA BAI MEENA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24170820230198115 17/08/2023 SONU MEENA 1727005001WL014516 SONU MEENA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 SONUMEENA FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG24170820230198118 17/08/2023 ANKIT 1727005001WL014516 ANKIT 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 ANKIT UNION BANK OF INDIA(508500)
143 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG24170820230198119 17/08/2023 SUNITABAI MENA 1727005001WL014516 SUNITABAI MENA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 SUNITABAIMENA FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005001NRG24170820230198120 17/08/2023 BRAJMOHAN MAINA 1727005001WL014516 BRAJMOHAN MAINA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-001-002/859
(BADHER) 		1727005001NRG24170820230198121 17/08/2023 KHILAN SINGH 1727005001WL014516 KHILAN SINGH 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG24170820230198123 17/08/2023 MANOJ VISHVKARMA 1727005001WL014516 MANOJ VISHVKARMA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005001NRG24170820230198124 17/08/2023 KANHA 1727005001WL014516 KANHA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 KANHA FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005001NRG24170820230198127 17/08/2023 GAYATRI BAI 1727005001WL014516 GAYATRI BAI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005001NRG24170820230198128 17/08/2023 PUJA BAI 1727005001WL014516 PUJA BAI 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 PUJABAI FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24170820230198129 17/08/2023 LALCHANDR 1727005001WL014516 LALCHANDR 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 LALCHANDR FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24170820230198131 17/08/2023 RASHMI MEENA 1727005001WL014516 RASHMI MEENA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 RASHMIMEENA FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG24170820230198132 17/08/2023 NATHAN SINGH 1727005001WL014516 NATHAN SINGH 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG24170820230198133 17/08/2023 JITENDRA 1727005001WL014516 JITENDRA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 JITENDRA FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG24170820230198134 17/08/2023 MUKESH AHIRWAR 1727005001WL014516 MUKESH AHIRWAR 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444493 MUKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24170820230198659 17/08/2023 Sharavan 1727005WL014605 Sharavan 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444493 Sharavan FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24170820230198660 17/08/2023 Udham Singh 1727005WL014605 Udham Singh 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444493 UdhamSingh FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24170820230198661 17/08/2023 PoojaMeena 1727005WL014605 PoojaMeena 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444493 PoojaMeena FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24170820230198662 17/08/2023 Sukhveer 1727005WL014605 Sukhveer 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444493 Sukhveer FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24170820230198663 17/08/2023 Rajkumari Aadibasee 1727005WL014605 Rajkumari Aadibasee 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444493 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
160 NATERAN MP-27-005-020-001/312-A
(BARODA) 		1727005020NRG24170820230198002 17/08/2023 Lakhan singh 1727005020WL014496 Lakhan singh 00688 FINO0001446 3094 3094 Processed 24/08/2023 713444493 Lakhansingh STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-020-001/313-A
(BARODA) 		1727005020NRG24170820230198003 17/08/2023 Ramraj yadav 1727005020WL014496 Ramraj yadav 00688 FINO0001446 3094 3094 Processed 24/08/2023 713444493 Ramrajyadav STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-049-001/439-A
(PIPARIYA) 		1727005000NRG24170820230198664 17/08/2023 Man Singh 1727005WL014605 Man Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444493 ManSingh FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-049-001/440-A
(PIPARIYA) 		1727005000NRG24170820230198665 17/08/2023 Pratiraj 1727005WL014605 Pratiraj 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444493 Pratiraj FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-049-001/441-A
(PIPARIYA) 		1727005000NRG24170820230198666 17/08/2023 Premnarayan 1727005WL014605 Premnarayan 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444493 Premnarayan FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-049-001/442-A
(PIPARIYA) 		1727005000NRG24170820230198667 17/08/2023 Dhiraj Singh 1727005WL014605 Dhiraj Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444493 DhirajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
166 NATERAN MP-27-005-031-002/138-A
(SANGRAMPUR) 		1727005000NRG24170820230198017 17/08/2023 Bundel singh 1727005WL014499 Bundel singh 00689 AUBL0002308 2873 2873 Processed 24/08/2023 713444493 Bundelsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
167 NATERAN MP-27-005-001-001/899
(BADHER) 		1727005001NRG24170820230198098 17/08/2023 Ashok Kushwah 1727005001WL014516 Ashok Kushwah 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444493 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
168 NATERAN MP-27-005-019-001/319-A
(BARKHEDAJAGIR) 		1727005000NRG24170820230198634 17/08/2023 Hafizsha 1727005WL014600 Hafizsha 00691 IPOS0000001 442 442 Processed 24/08/2023 713444493 Hafizsha INDIA POST PAYMENTS BANK LIMITED(508528)
169 NATERAN MP-27-005-019-001/385-B
(BARKHEDAJAGIR) 		1727005000NRG24170820230198637 17/08/2023 Mukesh chouksey 1727005WL014600 Mukesh chouksey 00691 IPOS0000001 442 442 Processed 24/08/2023 713444493 Mukeshchouksey PAYTM PAYMENTS BANK LTD(608032)
170 NATERAN MP-27-005-020-001/308-A
(BARODA) 		1727005020NRG24170820230197997 17/08/2023 Kasturi bai 1727005020WL014495 Kasturi bai 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713444493 Kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 NATERAN MP-27-005-020-001/311-A
(BARODA) 		1727005020NRG24170820230198001 17/08/2023 Veerendra singh 1727005020WL014496 Veerendra singh 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713444493 Veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 NATERAN MP-27-005-064-001/480-A
(FOOFER) 		1727005064NRG24170820230197935 17/08/2023 Maganlal kushwah 1727005064WL014488 Maganlal kushwah 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444493 Maganlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-064-001/480-C
(FOOFER) 		1727005064NRG24170820230197936 17/08/2023 Devendra 1727005064WL014488 Devendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444493 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-064-001/481
(FOOFER) 		1727005064NRG24170820230197937 17/08/2023 Ravishankar kori 1727005064WL014488 Ravishankar kori 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444493 Ravishankarkori INDIA POST PAYMENTS BANK LIMITED(508528)
175 NATERAN MP-27-005-064-001/481-A
(FOOFER) 		1727005064NRG24170820230197938 17/08/2023 Jitendre Rajput 1727005064WL014488 Jitendre Rajput 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444493 JitendreRajput INDIA POST PAYMENTS BANK LIMITED(508528)
176 NATERAN MP-27-005-064-001/481-B
(FOOFER) 		1727005064NRG24170820230197939 17/08/2023 Ritik kushwah 1727005064WL014488 Ritik kushwah 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444493 Ritikkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
177 NATERAN MP-27-005-064-001/481-C
(FOOFER) 		1727005064NRG24170820230197940 17/08/2023 Arvind 1727005064WL014488 Arvind 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444493 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
178 NATERAN MP-27-005-064-001/481-D
(FOOFER) 		1727005064NRG24170820230197941 17/08/2023 Omkaar yadav 1727005064WL014488 Omkaar yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444493 Omkaaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 NATERAN MP-27-005-064-001/482
(FOOFER) 		1727005064NRG24170820230197942 17/08/2023 Vijay yadav 1727005064WL014488 Vijay yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444493 Vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 NATERAN MP-27-005-064-001/482-A
(FOOFER) 		1727005064NRG24170820230197943 17/08/2023 Parasram 1727005064WL014488 Parasram 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444493 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
181 NATERAN MP-27-005-064-001/482-C
(FOOFER) 		1727005064NRG24170820230197944 17/08/2023 Naravda presad 1727005064WL014488 Naravda presad 00691 IPOS0000001 663 663 Processed 24/08/2023 713444493 Naravdapresad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
182 NATERAN MP-27-005-064-001/70-D
(FOOFER) 		1727005000NRG24170820230198649 17/08/2023 shivnarayan patva 1727005WL014603 shivnarayan patva 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444493 shivnarayanpatva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 370175 370175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170823APB_FTO_223877 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 33371
2 NATERAN MP1727005_170823APB_FTO_223877 Bank of Baroda BARB0VJVIDI Vidisha 15470
3 NATERAN MP1727005_170823APB_FTO_223877 Bank of India BKID0009066 GANJBASODA 4199
4 NATERAN MP1727005_170823APB_FTO_223877 Canara Bank CNRB0006088 SIRONJ 3094
5 NATERAN MP1727005_170823APB_FTO_223877 Central Bank Of India CBIN0283954 SULTANIA INFANTRY LINES 3094
6 NATERAN MP1727005_170823APB_FTO_223877 IDBI Bank IBKL0001872 BASODA 6630
7 NATERAN MP1727005_170823APB_FTO_223877 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 3094
8 NATERAN MP1727005_170823APB_FTO_223877 Punjab National Bank PUNB0209420 Vidishaindiranagar 1547
9 NATERAN MP1727005_170823APB_FTO_223877 Punjab National Bank PUNB0267100 UHAR 1547
10 NATERAN MP1727005_170823APB_FTO_223877 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
11 NATERAN MP1727005_170823APB_FTO_223877 State Bank of India SBIN0010823 SIRONJ 12376
12 NATERAN MP1727005_170823APB_FTO_223877 State Bank of India SBIN0012193 SATI VIDISHA 1326
13 NATERAN MP1727005_170823APB_FTO_223877 State Bank of India SBIN0030105 SHAMSHABAD 170170
14 NATERAN MP1727005_170823APB_FTO_223877 State Bank of India SBIN0030156 NATERAN 12597
15 NATERAN MP1727005_170823APB_FTO_223877 State Bank of India SBIN0030218 PIPALDHAR 8177
16 NATERAN MP1727005_170823APB_FTO_223877 State Bank of India SBIN0030228 BARDHA 17459
17 NATERAN MP1727005_170823APB_FTO_223877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37570
18 NATERAN MP1727005_170823APB_FTO_223877 Fino Payments Bank Ltd FINO0001446 MP RO 12376
19 NATERAN MP1727005_170823APB_FTO_223877 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2873
20 NATERAN MP1727005_170823APB_FTO_223877 India Post Payments Bank IPOS0000001 Vidisha 20774
21 NATERAN MP1727005_170823APB_FTO_223877 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1326

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