Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_120923APB_FTO_262661
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-27-005-016-002/55-D
(HINGALI) 		1727005000NRG24120920230222636 12/09/2023 Vimla Mehar 1727005WL017760 Vimla Mehar 00032 UTIB0003635 1547 1547 Processed 21/09/2023 322749105 VimlaMehar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NATERAN MP-27-005-013-001/453-A
(BARKHEDAMAKHU) 		1727005013NRG24110920230221707 12/09/2023 virendra 1727005013WL017655 virendra 00045 BARB0VIDISH 3094 3094 Processed 21/09/2023 322749105 virendra BANK OF BARODA(606985)
3 NATERAN MP-27-005-013-001/537-C
(BARKHEDAMAKHU) 		1727005013NRG24110920230221712 12/09/2023 jaykishan 1727005013WL017656 jaykishan 00045 BARB0VIDISH 3094 3094 Processed 21/09/2023 322749105 jaykishan STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-013-001/692
(BARKHEDAMAKHU) 		1727005013NRG24110920230221710 12/09/2023 Vishram Bai 1727005013WL017655 Vishram Bai 00045 BARB0VIDISH 3094 3094 Processed 21/09/2023 322749105 VishramBai CANARA BANK(508532)
5 NATERAN MP-27-005-013-001/701
(BARKHEDAMAKHU) 		1727005013NRG24110920230221714 12/09/2023 gopal 1727005013WL017656 gopal 00045 BARB0VIDISH 3094 3094 Processed 21/09/2023 322749105 gopal BANK OF BARODA(606985)
6 NATERAN MP-27-005-020-002/360-A
(BARODA) 		1727005020NRG24120920230222537 12/09/2023 Mukesh Yadav 1727005020WL017750 Mukesh Yadav 00045 BARB0VIDISH 3094 3094 Processed 21/09/2023 322749105 MukeshYadav BANK OF BARODA(606985)
7 NATERAN MP-27-005-032-001/127-A
(BHIYANKHEDI) 		1727005032NRG24120920230221872 12/09/2023 BADAN SINGH 1727005032WL017685 BADAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 21/09/2023 322749105 BADANSINGH STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-032-001/328
(BHIYANKHEDI) 		1727005032NRG24120920230221877 12/09/2023 MALKHAN SINGH 1727005032WL017685 MALKHAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 21/09/2023 322749105 MALKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-032-001/328
(BHIYANKHEDI) 		1727005032NRG24120920230221878 12/09/2023 VISHNU 1727005032WL017685 VISHNU 00045 BARB0VIDISH 1105 1105 Processed 21/09/2023 322749105 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-032-003/125
(BHIYANKHEDI) 		1727005032NRG24120920230221915 12/09/2023 DIPAK BHOI 1727005032WL017687 DIPAK BHOI 00045 BARB0VIDISH 2873 2873 Processed 21/09/2023 322749105 DIPAKBHOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-036-002/239
(RUSLLI) 		1727005000NRG24120920230222656 12/09/2023 SHAITAN SINGH 1727005WL017762 SHAITAN SINGH 00045 BARB0VIDISH 3315 3315 Processed 21/09/2023 322749105 SHAITANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-036-002/65
(RUSLLI) 		1727005000NRG24120920230222892 12/09/2023 meera 1727005WL017785 meera 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 meera STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005000NRG24120920230222622 12/09/2023 shri ram 1727005WL017759 shri ram 00045 BARB0VIDISH 442 442 Processed 21/09/2023 322749105 shriram FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-048-001/139-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222206 12/09/2023 banti kusbaha 1727005048WL017716 banti kusbaha 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 bantikusbaha STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-048-001/139-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222205 12/09/2023 naravdi bai 1727005048WL017716 naravdi bai 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 naravdibai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-048-001/2
(AMAKHEDA KALOO) 		1727005048NRG24120920230222207 12/09/2023 pavan 1727005048WL017716 pavan 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 pavan STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-048-001/2
(AMAKHEDA KALOO) 		1727005048NRG24120920230222208 12/09/2023 pooja chidar 1727005048WL017716 pooja chidar 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 poojachidar STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-048-001/215-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222209 12/09/2023 vikash sahu 1727005048WL017716 vikash sahu 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 vikashsahu STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-048-001/275-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222213 12/09/2023 aman 1727005048WL017716 aman 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 aman BANK OF BARODA(606985)
20 NATERAN MP-27-005-048-001/289
(AMAKHEDA KALOO) 		1727005048NRG24120920230222214 12/09/2023 ramshri 1727005048WL017716 ramshri 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 ramshri BANK OF BARODA(606985)
21 NATERAN MP-27-005-048-001/355-B
(AMAKHEDA KALOO) 		1727005048NRG24120920230222215 12/09/2023 sanjay sarma 1727005048WL017716 sanjay sarma 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 sanjaysarma BANK OF BARODA(606985)
22 NATERAN MP-27-005-048-001/374
(AMAKHEDA KALOO) 		1727005048NRG24120920230222216 12/09/2023 jasman singh 1727005048WL017716 jasman singh 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 jasmansingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-048-001/374-B
(AMAKHEDA KALOO) 		1727005048NRG24120920230222217 12/09/2023 santosh kumar 1727005048WL017716 santosh kumar 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 santoshkumar BANK OF BARODA(606985)
24 NATERAN MP-27-005-048-001/430-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222218 12/09/2023 bablu meena 1727005048WL017716 bablu meena 00045 BARB0VIDISH 1326 1326 Processed 21/09/2023 322749105 bablumeena BANK OF BARODA(606985)
25 NATERAN MP-27-005-048-001/430-B
(AMAKHEDA KALOO) 		1727005048NRG24120920230222220 12/09/2023 maharaj singh meena 1727005048WL017716 maharaj singh meena 00045 BARB0VIDISH 1326 1326 Processed 21/09/2023 322749105 maharajsinghmeena STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-048-001/430-B
(AMAKHEDA KALOO) 		1727005048NRG24120920230222219 12/09/2023 randheer singh 1727005048WL017716 randheer singh 00045 BARB0VIDISH 1326 1326 Processed 21/09/2023 322749105 randheersingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-048-001/433
(AMAKHEDA KALOO) 		1727005048NRG24120920230222222 12/09/2023 sushma 1727005048WL017716 sushma 00045 BARB0VIDISH 1326 1326 Processed 21/09/2023 322749105 sushma STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-048-001/433
(AMAKHEDA KALOO) 		1727005048NRG24120920230222221 12/09/2023 veer singh 1727005048WL017716 veer singh 00045 BARB0VIDISH 1326 1326 Processed 21/09/2023 322749105 veersingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-048-001/433-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222223 12/09/2023 valvant singh 1727005048WL017716 valvant singh 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 valvantsingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-048-001/433-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222224 12/09/2023 vinita bai 1727005048WL017716 vinita bai 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 vinitabai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-048-001/444-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222227 12/09/2023 ashok dhakad 1727005048WL017716 ashok dhakad 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 ashokdhakad STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-048-001/470-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222228 12/09/2023 ramkrishan 1727005048WL017716 ramkrishan 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 ramkrishan STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-048-001/51-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222229 12/09/2023 jeetendra 1727005048WL017716 jeetendra 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 jeetendra STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-048-001/51-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222230 12/09/2023 seema bai 1727005048WL017716 seema bai 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 seemabai BANK OF BARODA(606985)
35 NATERAN MP-27-005-048-001/55-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222231 12/09/2023 nathuram 1727005048WL017716 nathuram 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 nathuram STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-048-001/94-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222235 12/09/2023 abhisek 1727005048WL017716 abhisek 00045 BARB0VIDISH 1547 1547 Processed 21/09/2023 322749105 abhisek STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-054-002/640
(NANKPUR) 		1727005054NRG24120920230222026 12/09/2023 DEVKINANAND 1727005054WL017699 DEVKINANAND 00045 BARB0VIDISH 1326 1326 Processed 21/09/2023 322749105 DEVKINANAND BANK OF BARODA(606985)
38 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG24120920230222027 12/09/2023 KRISHANA 1727005054WL017699 KRISHANA 00045 BARB0VIDISH 1326 1326 Processed 21/09/2023 322749105 KRISHANA BANK OF BARODA(606985)
SubTotal 64090 64090
39 NATERAN MP-27-005-062-001/483
(PARWASA) 		1727005062NRG24120920230221912 12/09/2023 keshri singh 1727005062WL017686 keshri singh 00048 BKID0009066 2652 2652 Processed 21/09/2023 322749105 keshrisingh BANK OF INDIA(508505)
SubTotal 2652 2652
40 NATERAN MP-27-005-016-002/814
(HINGALI) 		1727005000NRG24120920230222639 12/09/2023 bhoora 1727005WL017760 bhoora 00051 MAHB0001470 1547 1547 Processed 21/09/2023 322749105 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-016-002/816
(HINGALI) 		1727005000NRG24120920230222640 12/09/2023 mohan 1727005WL017760 mohan 00051 MAHB0001470 1547 1547 Processed 21/09/2023 322749105 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
42 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005000NRG24120920230222581 12/09/2023 NIKHIL YADAV 1727005WL017759 NIKHIL YADAV 00127 FDRL0001350 442 442 Processed 21/09/2023 322749105 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
43 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005000NRG24120920230222599 12/09/2023 NIKHIL YADAV 1727005WL017759 NIKHIL YADAV 00176 IDIB000A143 442 442 Processed 21/09/2023 322749105 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
44 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005000NRG24120920230222601 12/09/2023 DURGESH BAI 1727005WL017759 DURGESH BAI 00176 IDIB000V519 442 442 Processed 21/09/2023 322749105 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
45 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005000NRG24120920230222624 12/09/2023 BALVEER 1727005WL017759 BALVEER 00354 PUNB0068000 442 442 Processed 21/09/2023 322749105 BALVEER PAYTM PAYMENTS BANK LTD(608032)
46 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005048NRG24120920230222233 12/09/2023 santosh meena 1727005048WL017716 santosh meena 00354 PUNB0068000 1547 1547 Processed 21/09/2023 322749105 santoshmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
47 NATERAN MP-27-005-016-002/39-D
(HINGALI) 		1727005000NRG24120920230222635 12/09/2023 Parsotam 1727005WL017760 Parsotam 00354 PUNB0404800 1547 1547 Processed 21/09/2023 322749105 Parsotam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005000NRG24120920230222603 12/09/2023 NIKHIL YADAV 1727005WL017759 NIKHIL YADAV 00409 SIBL0000443 442 442 Processed 21/09/2023 322749105 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
49 NATERAN MP-27-005-013-001/671
(BARKHEDAMAKHU) 		1727005013NRG24110920230221713 12/09/2023 sourabh chouhan 1727005013WL017656 sourabh chouhan 00415 SBIN0015770 3536 3536 Processed 21/09/2023 322749105 sourabhchouhan BANK OF INDIA(508505)
SubTotal 3536 3536
50 NATERAN MP-27-005-025-001/188-A
(JAMNYAI) 		1727005025NRG24120920230222485 12/09/2023 Sarvan 1727005025WL017742 Sarvan 00415 SBIN0030075 1326 1326 Processed 21/09/2023 322749105 Sarvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 NATERAN MP-27-005-062-001/315-B
(PARWASA) 		1727005062NRG24120920230221910 12/09/2023 lal singh 1727005062WL017686 lal singh 00415 SBIN0030076 2652 2652 Processed 21/09/2023 322749105 lalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 NATERAN MP-27-005-016-002/598-D
(HINGALI) 		1727005000NRG24120920230222637 12/09/2023 Sanjeev Dhakad 1727005WL017760 Sanjeev Dhakad 00415 SBIN0030105 1547 1547 Processed 21/09/2023 322749105 SanjeevDhakad STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-020-001/261-B
(BARODA) 		1727005020NRG24120920230222533 12/09/2023 khilan singh 1727005020WL017750 khilan singh 00415 SBIN0030105 3094 3094 Processed 21/09/2023 322749105 khilansingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-020-001/262-B
(BARODA) 		1727005020NRG24120920230222534 12/09/2023 sushila bai 1727005020WL017750 sushila bai 00415 SBIN0030105 3094 3094 Processed 21/09/2023 322749105 sushilabai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-020-002/171-A
(BARODA) 		1727005020NRG24120920230222535 12/09/2023 Atra bai 1727005020WL017750 Atra bai 00415 SBIN0030105 3094 3094 Processed 21/09/2023 322749105 Atrabai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-020-002/19-A
(BARODA) 		1727005020NRG24120920230222536 12/09/2023 kuwarsingh 1727005020WL017750 kuwarsingh 00415 SBIN0030105 2652 2652 Processed 21/09/2023 322749105 kuwarsingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-032-001/290
(BHIYANKHEDI) 		1727005032NRG24120920230221874 12/09/2023 RINKI 1727005032WL017685 RINKI 00415 SBIN0030105 1105 1105 Processed 21/09/2023 322749105 RINKI STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-032-001/290
(BHIYANKHEDI) 		1727005032NRG24120920230221873 12/09/2023 SUNEEL 1727005032WL017685 SUNEEL 00415 SBIN0030105 1105 1105 Processed 21/09/2023 322749105 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 NATERAN MP-27-005-032-001/326
(BHIYANKHEDI) 		1727005032NRG24120920230221875 12/09/2023 Hemraj 1727005032WL017685 Hemraj 00415 SBIN0030105 1105 1105 Processed 21/09/2023 322749105 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-032-001/326
(BHIYANKHEDI) 		1727005032NRG24120920230221876 12/09/2023 ramvati bai 1727005032WL017685 ramvati bai 00415 SBIN0030105 1105 1105 Processed 21/09/2023 322749105 ramvatibai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-032-002/244
(BHIYANKHEDI) 		1727005032NRG24120920230221880 12/09/2023 BHAG BAI 1727005032WL017685 BHAG BAI 00415 SBIN0030105 1105 1105 Processed 21/09/2023 322749105 BHAGBAI STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-032-002/244
(BHIYANKHEDI) 		1727005032NRG24120920230221879 12/09/2023 GANPAT SINGH 1727005032WL017685 GANPAT SINGH 00415 SBIN0030105 1105 1105 Processed 21/09/2023 322749105 GANPATSINGH STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-032-002/247
(BHIYANKHEDI) 		1727005032NRG24120920230221881 12/09/2023 SONU 1727005032WL017685 SONU 00415 SBIN0030105 1105 1105 Processed 21/09/2023 322749105 SONU STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24120920230221882 12/09/2023 BALRAM 1727005032WL017685 BALRAM 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 BALRAM STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24120920230221883 12/09/2023 MITHLESH 1727005032WL017685 MITHLESH 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 MITHLESH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24120920230221885 12/09/2023 JITENDRA SINGH 1727005032WL017685 JITENDRA SINGH 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 JITENDRASINGH STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24120920230221884 12/09/2023 MUNNI BAI 1727005032WL017685 MUNNI BAI 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 NATERAN MP-27-005-032-002/305
(BHIYANKHEDI) 		1727005032NRG24120920230221886 12/09/2023 shaitan 1727005032WL017685 shaitan 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-032-003/125
(BHIYANKHEDI) 		1727005032NRG24120920230221914 12/09/2023 raj bai 1727005032WL017687 raj bai 00415 SBIN0030105 2873 2873 Processed 21/09/2023 322749105 rajbai STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-032-003/125
(BHIYANKHEDI) 		1727005032NRG24120920230221913 12/09/2023 sukram kevat 1727005032WL017687 sukram kevat 00415 SBIN0030105 2873 2873 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NATERAN MP-27-005-032-003/197
(BHIYANKHEDI) 		1727005032NRG24120920230221887 12/09/2023 Bhupendra 1727005032WL017685 Bhupendra 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 Bhupendra STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-032-003/318
(BHIYANKHEDI) 		1727005032NRG24120920230221888 12/09/2023 jasvant singh 1727005032WL017685 jasvant singh 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 jasvantsingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-032-003/319
(BHIYANKHEDI) 		1727005032NRG24120920230221889 12/09/2023 LAKHAN 1727005032WL017685 LAKHAN 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 LAKHAN STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24120920230221893 12/09/2023 SHIVRAJ 1727005032WL017685 SHIVRAJ 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 SHIVRAJ STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24120920230221894 12/09/2023 GUDDA 1727005032WL017685 GUDDA 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 GUDDA STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-032-003/331
(BHIYANKHEDI) 		1727005032NRG24120920230221896 12/09/2023 MANOJ 1727005032WL017685 MANOJ 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 NATERAN MP-27-005-032-003/332
(BHIYANKHEDI) 		1727005032NRG24120920230221897 12/09/2023 RAMDHAYAL 1727005032WL017685 RAMDHAYAL 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 RAMDHAYAL STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-032-003/34
(BHIYANKHEDI) 		1727005032NRG24120920230221898 12/09/2023 dinesh 1727005032WL017685 dinesh 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 dinesh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-032-003/94-A
(BHIYANKHEDI) 		1727005032NRG24120920230221908 12/09/2023 Jagdish 1727005032WL017685 Jagdish 00415 SBIN0030105 1105 1105 Processed 21/09/2023 322749105 Jagdish STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-035-002/32-D
(MOHI) 		1727005035NRG24120920230221822 12/09/2023 Manoj 1727005035WL017676 Manoj 00415 SBIN0030105 221 221 Processed 21/09/2023 322749105 Manoj STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-036-001/472
(RUSLLI) 		1727005000NRG24120920230222652 12/09/2023 RAJKUMAR KIRAR 1727005WL017762 RAJKUMAR KIRAR 00415 SBIN0030105 1547 1547 Processed 21/09/2023 322749105 RAJKUMARKIRAR STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-036-001/89-B
(RUSLLI) 		1727005000NRG24120920230222894 12/09/2023 Asharam Vishvakarma 1727005WL017786 Asharam Vishvakarma 00415 SBIN0030105 1547 1547 Processed 21/09/2023 322749105 AsharamVishvakarma NARMADA JHABUA GRAMIN BANK(508515)
83 NATERAN MP-27-005-036-002/222
(RUSLLI) 		1727005000NRG24120920230222886 12/09/2023 VINNEE BAI 1727005WL017785 VINNEE BAI 00415 SBIN0030105 884 884 Processed 21/09/2023 322749105 VINNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
84 NATERAN MP-27-005-036-002/358
(RUSLLI) 		1727005000NRG24120920230222888 12/09/2023 CHHOTI BAI RAJPOOT 1727005WL017785 CHHOTI BAI RAJPOOT 00415 SBIN0030105 1547 1547 Processed 21/09/2023 322749105 CHHOTIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-036-002/424
(RUSLLI) 		1727005000NRG24120920230222889 12/09/2023 GULAB SINGH 1727005WL017785 GULAB SINGH 00415 SBIN0030105 1547 1547 Processed 21/09/2023 322749105 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 NATERAN MP-27-005-036-002/426
(RUSLLI) 		1727005000NRG24120920230222890 12/09/2023 PARWAT SINGH 1727005WL017785 PARWAT SINGH 00415 SBIN0030105 1547 1547 Processed 21/09/2023 322749105 PARWATSINGH HDFC BANK LTD(607152)
SubTotal 48399 48399
87 NATERAN MP-27-005-047-002/106-C
(SEU) 		1727005000NRG24120920230222658 12/09/2023 Leela bai malviy 1727005WL017763 Leela bai malviy 00415 SBIN0030156 1768 1768 Processed 21/09/2023 322749105 Leelabaimalviy STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-047-002/111-A
(SEU) 		1727005000NRG24120920230222659 12/09/2023 rameshwar rav 1727005WL017763 rameshwar rav 00415 SBIN0030156 1547 1547 Processed 21/09/2023 322749105 rameshwarrav STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005000NRG24120920230222660 12/09/2023 gulab gir 1727005WL017763 gulab gir 00415 SBIN0030156 1547 1547 Processed 21/09/2023 322749105 gulabgir STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-047-002/631-A
(SEU) 		1727005000NRG24120920230222896 12/09/2023 ibrahim khan 1727005WL017787 ibrahim khan 00415 SBIN0030156 1768 1768 Processed 21/09/2023 322749105 ibrahimkhan STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-047-002/667-A
(SEU) 		1727005000NRG24120920230222897 12/09/2023 sodan singh malviy 1727005WL017787 sodan singh malviy 00415 SBIN0030156 221 221 Processed 21/09/2023 322749105 sodansinghmalviy STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-047-002/671-A
(SEU) 		1727005000NRG24120920230222898 12/09/2023 NARAION 1727005WL017787 NARAION 00415 SBIN0030156 1768 1768 Processed 21/09/2023 322749105 NARAION JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
93 NATERAN MP-27-005-047-002/976
(SEU) 		1727005000NRG24120920230222661 12/09/2023 usha bai 1727005WL017763 usha bai 00415 SBIN0030156 1547 1547 Processed 21/09/2023 322749105 ushabai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-047-002/998
(SEU) 		1727005000NRG24120920230222662 12/09/2023 KAILASH 1727005WL017763 KAILASH 00415 SBIN0030156 1547 1547 Processed 21/09/2023 322749105 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 NATERAN MP-27-005-047-002/999
(SEU) 		1727005000NRG24120920230222663 12/09/2023 KHUMAN SINGH 1727005WL017763 KHUMAN SINGH 00415 SBIN0030156 1547 1547 Processed 21/09/2023 322749105 KHUMANSINGH STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-062-001/315
(PARWASA) 		1727005062NRG24120920230221909 12/09/2023 budhduram 1727005062WL017686 budhduram 00415 SBIN0030156 2652 2652 Processed 21/09/2023 322749105 budhduram STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-062-001/315-C
(PARWASA) 		1727005062NRG24120920230221911 12/09/2023 kadorilal 1727005062WL017686 kadorilal 00415 SBIN0030156 2652 2652 Processed 21/09/2023 322749105 kadorilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 NATERAN MP-27-005-071-003/888
(GHATWAI) 		1727005000NRG24110920230221690 12/09/2023 arun 1727005WL017652 arun 00415 SBIN0030156 1105 1105 Processed 21/09/2023 322749105 arun CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
99 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005000NRG24120920230222579 12/09/2023 Rosan 1727005WL017759 Rosan 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 Rosan FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005000NRG24120920230222595 12/09/2023 ROHIT VISHWAKARMA 1727005WL017759 ROHIT VISHWAKARMA 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005000NRG24120920230222597 12/09/2023 UMA VISHWAKARMA 1727005WL017759 UMA VISHWAKARMA 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005000NRG24120920230222605 12/09/2023 SAGAR SINGH 1727005WL017759 SAGAR SINGH 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005000NRG24120920230222607 12/09/2023 BHUPENDRA YADAV 1727005WL017759 BHUPENDRA YADAV 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005000NRG24120920230222608 12/09/2023 DEEKARAM KUSHWAH 1727005WL017759 DEEKARAM KUSHWAH 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
105 NATERAN MP-27-005-040-002/588
(DHOBEEKHEDA) 		1727005000NRG24120920230222609 12/09/2023 VISHAL YADAV 1727005WL017759 VISHAL YADAV 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 VISHALYADAV FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-040-002/589
(DHOBEEKHEDA) 		1727005000NRG24120920230222610 12/09/2023 VINOD SHARMA 1727005WL017759 VINOD SHARMA 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 VINODSHARMA FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-040-002/590
(DHOBEEKHEDA) 		1727005000NRG24120920230222611 12/09/2023 Makhan yadav 1727005WL017759 Makhan yadav 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 Makhanyadav FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-040-002/592
(DHOBEEKHEDA) 		1727005000NRG24120920230222612 12/09/2023 MURAT SINGH 1727005WL017759 MURAT SINGH 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 MURATSINGH FINO PAYMENTS BANK LTD(608001)
109 NATERAN MP-27-005-040-002/593
(DHOBEEKHEDA) 		1727005000NRG24120920230222613 12/09/2023 BHAGWATI BAI KUSHWAHA 1727005WL017759 BHAGWATI BAI KUSHWAHA 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 BHAGWATIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-040-002/594
(DHOBEEKHEDA) 		1727005000NRG24120920230222614 12/09/2023 SANJAYPAL YADAV 1727005WL017759 SANJAYPAL YADAV 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 SANJAYPALYADAV FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-040-002/595
(DHOBEEKHEDA) 		1727005000NRG24120920230222615 12/09/2023 KAMAL 1727005WL017759 KAMAL 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 KAMAL FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-040-002/596
(DHOBEEKHEDA) 		1727005000NRG24120920230222616 12/09/2023 KUNGRAPAL 1727005WL017759 KUNGRAPAL 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 KUNGRAPAL FINO PAYMENTS BANK LTD(608001)
113 NATERAN MP-27-005-040-002/598
(DHOBEEKHEDA) 		1727005000NRG24120920230222617 12/09/2023 kamal singh 1727005WL017759 kamal singh 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 kamalsingh FINO PAYMENTS BANK LTD(608001)
114 NATERAN MP-27-005-040-002/599
(DHOBEEKHEDA) 		1727005000NRG24120920230222618 12/09/2023 golu kushwaha 1727005WL017759 golu kushwaha 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 golukushwaha STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-040-002/600
(DHOBEEKHEDA) 		1727005000NRG24120920230222619 12/09/2023 manoj yadav 1727005WL017759 manoj yadav 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 manojyadav FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-040-002/602
(DHOBEEKHEDA) 		1727005000NRG24120920230222620 12/09/2023 sonu kushwah 1727005WL017759 sonu kushwah 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 sonukushwah FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-040-002/603
(DHOBEEKHEDA) 		1727005000NRG24120920230222621 12/09/2023 ravindra kushwah 1727005WL017759 ravindra kushwah 00415 SBIN0030218 442 442 Processed 21/09/2023 322749105 ravindrakushwah FINO PAYMENTS BANK LTD(608001)
118 NATERAN MP-27-005-040-003/75-B
(DHOBEEKHEDA) 		1727005040NRG24120920230222462 12/09/2023 SHILA BAI 1727005040WL017738 SHILA BAI 00415 SBIN0030218 2873 2873 Processed 21/09/2023 322749105 SHILABAI STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-047-002/10-C
(SEU) 		1727005000NRG24120920230222895 12/09/2023 Lalji kushwah 1727005WL017787 Lalji kushwah 00415 SBIN0030218 1768 1768 Processed 21/09/2023 322749105 Laljikushwah STATE BANK OF INDIA(508548)
SubTotal 13039 13039
120 NATERAN MP-27-005-013-001/1-D
(BARKHEDAMAKHU) 		1727005013NRG24110920230221706 12/09/2023 halki bai 1727005013WL017655 halki bai 00415 SBIN0030228 3094 3094 Processed 21/09/2023 322749105 halkibai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-013-001/619
(BARKHEDAMAKHU) 		1727005013NRG24110920230221709 12/09/2023 Bhagwatibai 1727005013WL017655 Bhagwatibai 00415 SBIN0030228 3094 3094 Processed 21/09/2023 322749105 Bhagwatibai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-013-001/619
(BARKHEDAMAKHU) 		1727005013NRG24110920230221708 12/09/2023 rekha bai 1727005013WL017655 rekha bai 00415 SBIN0030228 3094 3094 Processed 21/09/2023 322749105 rekhabai BANK OF MAHARASHTRA(607387)
123 NATERAN MP-27-005-013-001/710
(BARKHEDAMAKHU) 		1727005013NRG24110920230221716 12/09/2023 Chirongi Bai Kori 1727005013WL017656 Chirongi Bai Kori 00415 SBIN0030228 3094 3094 Processed 21/09/2023 322749105 ChirongiBaiKori STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-013-001/710
(BARKHEDAMAKHU) 		1727005013NRG24110920230221715 12/09/2023 madan shakya 1727005013WL017656 madan shakya 00415 SBIN0030228 3094 3094 Processed 21/09/2023 322749105 madanshakya STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24120920230221895 12/09/2023 MANITA 1727005032WL017685 MANITA 00415 SBIN0030228 884 884 Processed 21/09/2023 322749105 MANITA STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005000NRG24120920230222651 12/09/2023 RAM SINGH 1727005WL017762 RAM SINGH 00415 SBIN0030228 1547 1547 Processed 21/09/2023 322749105 RAMSINGH FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-036-002/141-B
(RUSLLI) 		1727005000NRG24120920230222885 12/09/2023 DOLAT SINGH 1727005WL017785 DOLAT SINGH 00415 SBIN0030228 1547 1547 Processed 21/09/2023 322749105 DOLATSINGH BANK OF BARODA(606985)
128 NATERAN MP-27-005-048-001/23
(AMAKHEDA KALOO) 		1727005048NRG24120920230222210 12/09/2023 ram babu 1727005048WL017716 ram babu 00415 SBIN0030228 1547 1547 Processed 21/09/2023 322749105 rambabu STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005048NRG24120920230222212 12/09/2023 BHOORI BAI 1727005048WL017716 BHOORI BAI 00415 SBIN0030228 1547 1547 Processed 21/09/2023 322749105 BHOORIBAI STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005048NRG24120920230222211 12/09/2023 Uttam 1727005048WL017716 Uttam 00415 SBIN0030228 1547 1547 Processed 21/09/2023 322749105 Uttam STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-048-001/434
(AMAKHEDA KALOO) 		1727005048NRG24120920230222225 12/09/2023 omhari 1727005048WL017716 omhari 00415 SBIN0030228 1326 1326 Processed 21/09/2023 322749105 omhari UCO BANK(607066)
132 NATERAN MP-27-005-048-001/7-A
(AMAKHEDA KALOO) 		1727005048NRG24120920230222234 12/09/2023 aniket 1727005048WL017716 aniket 00415 SBIN0030228 1547 1547 Processed 21/09/2023 322749105 aniket BANK OF BARODA(606985)
SubTotal 26962 26962
133 NATERAN MP-27-005-036-002/432
(RUSLLI) 		1727005000NRG24120920230222891 12/09/2023 KAVITA BAI THAKUR 1727005WL017785 KAVITA BAI THAKUR 00415 SBIN0030396 1547 1547 Processed 21/09/2023 322749105 KAVITABAITHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
134 NATERAN MP-27-005-048-001/439
(AMAKHEDA KALOO) 		1727005048NRG24120920230222226 12/09/2023 Harinarayad 1727005048WL017716 Harinarayad 00552 DCBL0000128 1547 1547 Processed 21/09/2023 322749105 Harinarayad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
135 NATERAN MP-27-005-006-001/631
(KARMADHI) 		1727005000NRG24110920230221565 12/09/2023 Chatri Bai 1727005WL017644 Chatri Bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 322749105 ChatriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
136 NATERAN MP-27-005-032-003/506
(BHIYANKHEDI) 		1727005032NRG24120920230221904 12/09/2023 BHAGWAN SINGH 1727005032WL017685 BHAGWAN SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749105 BHAGWANSINGH STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-032-003/508
(BHIYANKHEDI) 		1727005032NRG24120920230221905 12/09/2023 SONU 1727005032WL017685 SONU 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749105 SONU STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-032-003/509
(BHIYANKHEDI) 		1727005032NRG24120920230221906 12/09/2023 RAJPAL MEENA 1727005032WL017685 RAJPAL MEENA 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749105 RAJPALMEENA BANK OF BARODA(606985)
139 NATERAN MP-27-005-032-003/510
(BHIYANKHEDI) 		1727005032NRG24120920230221907 12/09/2023 VISHNU 1727005032WL017685 VISHNU 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749105 VISHNU STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-036-001/304
(RUSLLI) 		1727005000NRG24120920230222893 12/09/2023 HAKKU VISHWAKARMA 1727005WL017786 HAKKU VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749105 HAKKUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-036-001/89
(RUSLLI) 		1727005000NRG24120920230222655 12/09/2023 SURESH 1727005WL017762 SURESH 00688 FINO0001446 2652 2652 Processed 21/09/2023 322749105 SURESH BANK OF BARODA(606985)
142 NATERAN MP-27-005-036-002/315-D
(RUSLLI) 		1727005000NRG24120920230222887 12/09/2023 JASHVANT SINGH 1727005WL017785 JASHVANT SINGH 00688 FINO0001446 1547 1547 Processed 21/09/2023 322749105 JASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NATERAN MP-27-005-036-002/455
(RUSLLI) 		1727005000NRG24120920230222657 12/09/2023 BHOORA 1727005WL017762 BHOORA 00688 FINO0001446 1547 1547 Processed 21/09/2023 322749105 BHOORA FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005000NRG24120920230222578 12/09/2023 ABHISHEK 1727005WL017759 ABHISHEK 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 ABHISHEK FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005000NRG24120920230222580 12/09/2023 ANEETA AHIRWAR 1727005WL017759 ANEETA AHIRWAR 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005000NRG24120920230222583 12/09/2023 NEERAJ KUSHWAHA 1727005WL017759 NEERAJ KUSHWAHA 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005000NRG24120920230222584 12/09/2023 BHARAT SINGH 1727005WL017759 BHARAT SINGH 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005000NRG24120920230222587 12/09/2023 VEER SINGH YADAV 1727005WL017759 VEER SINGH YADAV 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005000NRG24120920230222588 12/09/2023 HARNAM SINGH YADAV 1727005WL017759 HARNAM SINGH YADAV 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005000NRG24120920230222589 12/09/2023 GAJENDRA YADAV 1727005WL017759 GAJENDRA YADAV 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005000NRG24120920230222590 12/09/2023 SANJIV KUMAR 1727005WL017759 SANJIV KUMAR 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005000NRG24120920230222591 12/09/2023 SURAJ YADAV 1727005WL017759 SURAJ YADAV 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005000NRG24120920230222592 12/09/2023 SANJIV YADAV 1727005WL017759 SANJIV YADAV 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005000NRG24120920230222593 12/09/2023 UPENDR YADAV 1727005WL017759 UPENDR YADAV 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005000NRG24120920230222594 12/09/2023 DHARMENDRA AHIRWAR 1727005WL017759 DHARMENDRA AHIRWAR 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005000NRG24120920230222625 12/09/2023 RAJKUMARI 1727005WL017759 RAJKUMARI 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005000NRG24120920230222626 12/09/2023 SUNIL YADAV 1727005WL017759 SUNIL YADAV 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005000NRG24120920230222627 12/09/2023 ASHOK YADAV 1727005WL017759 ASHOK YADAV 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005000NRG24120920230222628 12/09/2023 SAVITRIBAI 1727005WL017759 SAVITRIBAI 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005000NRG24120920230222629 12/09/2023 GOVIND KUSHWAHA 1727005WL017759 GOVIND KUSHWAHA 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005000NRG24120920230222630 12/09/2023 USHA BAI 1727005WL017759 USHA BAI 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 USHABAI FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005000NRG24120920230222631 12/09/2023 RAVITA YADAV 1727005WL017759 RAVITA YADAV 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005000NRG24120920230222632 12/09/2023 PHERAN KUSHWAH 1727005WL017759 PHERAN KUSHWAH 00688 FINO0001446 442 442 Processed 21/09/2023 322749105 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-054-002/801
(NANKPUR) 		1727005054NRG24120920230222028 12/09/2023 ramkaran 1727005054WL017699 ramkaran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749105 ramkaran FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005054NRG24120920230222030 12/09/2023 ramswroop maina 1727005054WL017699 ramswroop maina 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749105 ramswroopmaina FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-054-002/804
(NANKPUR) 		1727005054NRG24120920230222031 12/09/2023 ghansyam maina 1727005054WL017699 ghansyam maina 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749105 ghansyammaina FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-054-002/806
(NANKPUR) 		1727005054NRG24120920230222032 12/09/2023 kailash pal 1727005054WL017699 kailash pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749105 kailashpal FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-054-002/808
(NANKPUR) 		1727005054NRG24120920230222033 12/09/2023 koushal dangi 1727005054WL017699 koushal dangi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749105 koushaldangi FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-054-002/809
(NANKPUR) 		1727005054NRG24120920230222034 12/09/2023 khila chidar 1727005054WL017699 khila chidar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749105 khilachidar FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-054-002/810
(NANKPUR) 		1727005054NRG24120920230222035 12/09/2023 rajan dangi 1727005054WL017699 rajan dangi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749105 rajandangi FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
171 NATERAN MP-27-005-033-005/239-D
(BARODIYA) 		1727005033NRG24120920230222664 12/09/2023 Suman Bai 1727005033WL017764 Suman Bai 00689 AUBL0002308 3315 3315 Processed 21/09/2023 322749105 SumanBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3315 3315
172 NATERAN MP-27-005-016-002/124-A
(HINGALI) 		1727005000NRG24120920230222633 12/09/2023 bhajju 1727005WL017760 bhajju 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-016-002/127-A
(HINGALI) 		1727005000NRG24120920230222634 12/09/2023 Bablukherbar 1727005WL017760 Bablukherbar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 Bablukherbar INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-016-002/591
(HINGALI) 		1727005000NRG24120920230222641 12/09/2023 Surendra 1727005WL017761 Surendra 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
175 NATERAN MP-27-005-016-002/592
(HINGALI) 		1727005000NRG24120920230222642 12/09/2023 Abhishek Bairagi 1727005WL017761 Abhishek Bairagi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 AbhishekBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
176 NATERAN MP-27-005-016-002/594
(HINGALI) 		1727005000NRG24120920230222643 12/09/2023 Vikas Dhakad 1727005WL017761 Vikas Dhakad 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 VikasDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
177 NATERAN MP-27-005-016-002/595
(HINGALI) 		1727005000NRG24120920230222644 12/09/2023 Seema Bai 1727005WL017761 Seema Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 NATERAN MP-27-005-016-002/596
(HINGALI) 		1727005000NRG24120920230222645 12/09/2023 Pista Bai 1727005WL017761 Pista Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 PistaBai INDIA POST PAYMENTS BANK LIMITED(508528)
179 NATERAN MP-27-005-016-002/598
(HINGALI) 		1727005000NRG24120920230222646 12/09/2023 Nikta Malviya 1727005WL017761 Nikta Malviya 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 NiktaMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
180 NATERAN MP-27-005-016-002/601-D
(HINGALI) 		1727005000NRG24120920230222647 12/09/2023 Amar Singh 1727005WL017761 Amar Singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 NATERAN MP-27-005-016-002/603-D
(HINGALI) 		1727005000NRG24120920230222648 12/09/2023 Dropti Bai 1727005WL017761 Dropti Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 NATERAN MP-27-005-016-002/606-D
(HINGALI) 		1727005000NRG24120920230222649 12/09/2023 Pappu Adiwasi 1727005WL017761 Pappu Adiwasi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 PappuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
183 NATERAN MP-27-005-016-002/610-D
(HINGALI) 		1727005000NRG24120920230222650 12/09/2023 Raja Kharwae 1727005WL017761 Raja Kharwae 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 RajaKharwae INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-016-002/729
(HINGALI) 		1727005000NRG24120920230222638 12/09/2023 sunita 1727005WL017760 sunita 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749105 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
185 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24120920230221891 12/09/2023 CHANDRAKANTA 1727005032WL017685 CHANDRAKANTA 00691 IPOS0000001 884 884 Processed 21/09/2023 322749105 CHANDRAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24120920230221890 12/09/2023 JASVANT SINGH 1727005032WL017685 JASVANT SINGH 00691 IPOS0000001 884 884 Processed 21/09/2023 322749105 JASVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 NATERAN MP-27-005-032-003/360
(BHIYANKHEDI) 		1727005032NRG24120920230221916 12/09/2023 dasrath 1727005032WL017687 dasrath 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749105 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
188 NATERAN MP-27-005-032-003/378
(BHIYANKHEDI) 		1727005032NRG24120920230221899 12/09/2023 BARELAL 1727005032WL017685 BARELAL 00691 IPOS0000001 884 884 Processed 21/09/2023 322749105 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24120920230221901 12/09/2023 BHURI BAI 1727005032WL017685 BHURI BAI 00691 IPOS0000001 884 884 Processed 21/09/2023 322749105 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24120920230221900 12/09/2023 RAMSWROOP 1727005032WL017685 RAMSWROOP 00691 IPOS0000001 884 884 Processed 21/09/2023 322749105 RAMSWROOP STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24120920230221902 12/09/2023 DALPAT SINGH 1727005032WL017685 DALPAT SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322749105 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24120920230221903 12/09/2023 SAVITRI BAI 1727005032WL017685 SAVITRI BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322749105 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005000NRG24120920230222586 12/09/2023 RAGNI YADAV 1727005WL017759 RAGNI YADAV 00691 IPOS0000001 442 442 Processed 21/09/2023 322749105 RAGNIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
Total 258349 258349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120923APB_FTO_262661 AXIS BANK UTIB0003635 GANJBASODA 1547
2 NATERAN MP1727005_120923APB_FTO_262661 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 64090
3 NATERAN MP1727005_120923APB_FTO_262661 Bank of India BKID0009066 GANJBASODA 2652
4 NATERAN MP1727005_120923APB_FTO_262661 Bank of Maharastra MAHB0001470 VIDISHA 3094
5 NATERAN MP1727005_120923APB_FTO_262661 FEDERAL BANK FDRL0001350 BHOPAL 442
6 NATERAN MP1727005_120923APB_FTO_262661 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
7 NATERAN MP1727005_120923APB_FTO_262661 Indian Bank IDIB000V519 VIDISHA 442
8 NATERAN MP1727005_120923APB_FTO_262661 Punjab National Bank PUNB0068000 GANJBASODA 1989
9 NATERAN MP1727005_120923APB_FTO_262661 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
10 NATERAN MP1727005_120923APB_FTO_262661 South Indian Bank SIBL0000443 BHOPAL 442
11 NATERAN MP1727005_120923APB_FTO_262661 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 3536
12 NATERAN MP1727005_120923APB_FTO_262661 State Bank of India SBIN0030075 VIDISHA 1326
13 NATERAN MP1727005_120923APB_FTO_262661 State Bank of India SBIN0030076 BASODA 2652
14 NATERAN MP1727005_120923APB_FTO_262661 State Bank of India SBIN0030105 SHAMSHABAD 48399
15 NATERAN MP1727005_120923APB_FTO_262661 State Bank of India SBIN0030156 NATERAN 19669
16 NATERAN MP1727005_120923APB_FTO_262661 State Bank of India SBIN0030218 PIPALDHAR 13039
17 NATERAN MP1727005_120923APB_FTO_262661 State Bank of India SBIN0030228 BARDHA 26962
18 NATERAN MP1727005_120923APB_FTO_262661 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1547
19 NATERAN MP1727005_120923APB_FTO_262661 Development Credit Bank Ltd. DCBL0000128 BASODA 1547
20 NATERAN MP1727005_120923APB_FTO_262661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 NATERAN MP1727005_120923APB_FTO_262661 Fino Payments Bank Ltd FINO0001446 MP RO 29614
22 NATERAN MP1727005_120923APB_FTO_262661 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3315
23 NATERAN MP1727005_120923APB_FTO_262661 India Post Payments Bank IPOS0000001 Vidisha 28509

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