Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_121223APB_FTO_387861
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-27-005-054-002/607
(NANKPUR) 		1727005000NRG24121220230346295 12/12/2023 rahul sharma 1727005WL029230 rahul sharma 00045 BARB0GANJBA 1326 1326 Processed 29/02/2024 462314147 rahulsharma FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-054-002/746
(NANKPUR) 		1727005000NRG24121220230346303 12/12/2023 RAVI BHOI 1727005WL029230 RAVI BHOI 00045 BARB0GANJBA 1326 1326 Processed 29/02/2024 462314147 RAVIBHOI FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-054-002/756
(NANKPUR) 		1727005000NRG24121220230346304 12/12/2023 GAMBHEER 1727005WL029230 GAMBHEER 00045 BARB0GANJBA 1326 1326 Processed 29/02/2024 462314147 GAMBHEER FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-054-002/814
(NANKPUR) 		1727005000NRG24121220230346309 12/12/2023 SAROJ BAI 1727005WL029230 SAROJ BAI 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462314147 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-054-002/816
(NANKPUR) 		1727005000NRG24121220230346310 12/12/2023 DEVENDRA 1727005WL029230 DEVENDRA 00045 BARB0GANJBA 1326 1326 Processed 29/02/2024 462314147 DEVENDRA FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24121220230346338 12/12/2023 Mohit Dangi 1727005WL029230 Mohit Dangi 00045 BARB0GANJBA 1326 1326 Processed 29/02/2024 462314147 MohitDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 NATERAN MP-27-005-023-002/505
(BAROOAKHAR) 		1727005000NRG24121220230345360 12/12/2023 meena bai 1727005WL029143 meena bai 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462314147 meenabai BANK OF BARODA(606985)
8 NATERAN MP-27-005-027-001/109-A
(BAMOREE) 		1727005084NRG24121220230346182 12/12/2023 Nilesh Kirar 1727005084WL029216 Nilesh Kirar 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462314147 NileshKirar BANK OF BARODA(606985)
9 NATERAN MP-27-005-030-002/592
(MAHOOTHA) 		1727005030NRG24121220230346225 12/12/2023 JAGDEESH 1727005030WL029218 JAGDEESH 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 462314147 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-039-002/2688
(BICHIYA) 		1727005039NRG24121220230346235 12/12/2023 Nanda bai 1727005039WL029219 Nanda bai 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 462314147 Nandabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-054-002/662
(NANKPUR) 		1727005000NRG24121220230346297 12/12/2023 preeti 1727005WL029230 preeti 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462314147 preeti BANK OF BARODA(606985)
12 NATERAN MP-27-005-054-002/662
(NANKPUR) 		1727005000NRG24121220230346296 12/12/2023 rajkumar 1727005WL029230 rajkumar 00045 BARB0VIDISH 1326 1326 Processed 29/02/2024 462314147 rajkumar UCO BANK(607066)
13 NATERAN MP-27-005-054-002/798
(NANKPUR) 		1727005000NRG24121220230346307 12/12/2023 SUNIL 1727005WL029230 SUNIL 00045 BARB0VIDISH 1326 1326 Processed 29/02/2024 462314147 SUNIL FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24121220230344743 12/12/2023 savir 1727005WL029083 savir 00045 BARB0VIDISH 1105 1105 Processed 29/02/2024 462314147 savir NARMADA JHABUA GRAMIN BANK(508515)
15 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24121220230344744 12/12/2023 GULBHAS BEE 1727005WL029083 GULBHAS BEE 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462314147 GULBHASBEE BANK OF BARODA(606985)
16 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24121220230344745 12/12/2023 ajeem 1727005WL029083 ajeem 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462314147 ajeem BANK OF BARODA(606985)
17 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24121220230344747 12/12/2023 SUNA BAI 1727005WL029083 SUNA BAI 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462314147 SUNABAI BANK OF BARODA(606985)
18 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24121220230344750 12/12/2023 pooja 1727005WL029083 pooja 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462314147 pooja BANK OF BARODA(606985)
19 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24121220230344751 12/12/2023 jyoti 1727005WL029083 jyoti 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462314147 jyoti BANK OF BARODA(606985)
20 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24121220230344775 12/12/2023 babita bai 1727005WL029083 babita bai 00045 BARB0VIDISH 1105 1105 Processed 01/03/2024 462314147 babitabai BANK OF BARODA(606985)
SubTotal 17238 17238
21 NATERAN MP-27-005-039-001/43
(BICHIYA) 		1727005039NRG24121220230346237 12/12/2023 ranveer kushwah 1727005039WL029220 ranveer kushwah 00045 BARB0VJVIDI 3094 3094 Processed 01/03/2024 462314147 ranveerkushwah BANK OF BARODA(606985)
22 NATERAN MP-27-005-048-001/238
(AMAKHEDA KALOO) 		1727005000NRG24121220230346279 12/12/2023 Pan bai 1727005WL029228 Pan bai 00045 BARB0VJVIDI 1547 1547 Processed 01/03/2024 462314147 Panbai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4641 4641
23 NATERAN MP-27-005-058-001/1122-D
(ANCHEDA) 		1727005000NRG24121220230344746 12/12/2023 gajendrasinghji 1727005WL029083 gajendrasinghji 00048 BKID0009035 1105 1105 Processed 01/03/2024 462314147 gajendrasinghji JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24121220230344748 12/12/2023 kadeer g 1727005WL029083 kadeer g 00048 BKID0009035 442 442 Processed 01/03/2024 462314147 kadeerg BANK OF BARODA(606985)
SubTotal 1547 1547
25 NATERAN MP-27-005-054-002/543
(NANKPUR) 		1727005000NRG24121220230346294 12/12/2023 raju pal 1727005WL029230 raju pal 00048 BKID0009066 1326 1326 Processed 29/02/2024 462314147 rajupal FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-054-002/711
(NANKPUR) 		1727005000NRG24121220230346298 12/12/2023 lakhan adiwasi 1727005WL029230 lakhan adiwasi 00048 BKID0009066 1326 1326 Processed 29/02/2024 462314147 lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
27 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005000NRG24121220230346302 12/12/2023 naval 1727005WL029230 naval 00048 BKID0009066 1326 1326 Processed 29/02/2024 462314147 naval FINO PAYMENTS BANK LTD(608001)
28 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005000NRG24121220230346305 12/12/2023 NEERAJ 1727005WL029230 NEERAJ 00048 BKID0009066 1326 1326 Processed 29/02/2024 462314147 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
29 NATERAN MP-27-005-054-002/780
(NANKPUR) 		1727005000NRG24121220230346306 12/12/2023 PUSHPEND 1727005WL029230 PUSHPEND 00048 BKID0009066 1326 1326 Processed 29/02/2024 462314147 PUSHPEND NARMADA JHABUA GRAMIN BANK(508515)
30 NATERAN MP-27-005-058-001/35-C
(ANCHEDA) 		1727005000NRG24121220230344763 12/12/2023 kelash 1727005WL029083 kelash 00048 BKID0009066 1105 1105 Processed 01/03/2024 462314147 kelash STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-058-001/593
(ANCHEDA) 		1727005000NRG24121220230344766 12/12/2023 JAGMOHAN 1727005WL029083 JAGMOHAN 00048 BKID0009066 1105 1105 Processed 29/02/2024 462314147 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
32 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24121220230344759 12/12/2023 gorav 1727005WL029083 gorav 00051 MAHB0001470 221 221 Processed 01/03/2024 462314147 gorav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
33 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24121220230344755 12/12/2023 bharti bai 1727005WL029083 bharti bai 00078 CNRB0005676 1105 1105 Processed 01/03/2024 462314147 bhartibai CANARA BANK(508532)
SubTotal 1105 1105
34 NATERAN MP-27-005-008-001/487-C
(SATPADAHAT) 		1727005008NRG24121220230345874 12/12/2023 geeta bai 1727005008WL029192 geeta bai 00354 PUNB0267100 1547 1547 Processed 01/03/2024 462314147 geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
35 NATERAN MP-27-005-039-002/2793
(BICHIYA) 		1727005039NRG24121220230346236 12/12/2023 Rajendra raghuwanshi 1727005039WL029219 Rajendra raghuwanshi 00415 SBIN0001986 1547 1547 Processed 01/03/2024 462314147 Rajendraraghuwanshi BANK OF BARODA(606985)
SubTotal 1547 1547
36 NATERAN MP-27-005-058-001/1233-C
(ANCHEDA) 		1727005000NRG24121220230344761 12/12/2023 sumit sanj 1727005WL029083 sumit sanj 00415 SBIN0010820 1105 1105 Processed 01/03/2024 462314147 sumitsanj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 NATERAN MP-27-005-023-002/236
(BAROOAKHAR) 		1727005000NRG24121220230345349 12/12/2023 Harnath singh 1727005WL029143 Harnath singh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 Harnathsingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-023-002/333
(BAROOAKHAR) 		1727005000NRG24121220230345351 12/12/2023 sanman singh 1727005WL029143 sanman singh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 sanmansingh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-023-002/392
(BAROOAKHAR) 		1727005000NRG24121220230345352 12/12/2023 om prakash 1727005WL029143 om prakash 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 omprakash STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-023-002/404
(BAROOAKHAR) 		1727005000NRG24121220230345354 12/12/2023 ranveer singh 1727005WL029143 ranveer singh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 ranveersingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-023-002/504
(BAROOAKHAR) 		1727005000NRG24121220230345358 12/12/2023 jyoti bai 1727005WL029143 jyoti bai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 jyotibai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-023-002/504
(BAROOAKHAR) 		1727005000NRG24121220230345357 12/12/2023 manmohan singh 1727005WL029143 manmohan singh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 manmohansingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-023-002/505
(BAROOAKHAR) 		1727005000NRG24121220230345359 12/12/2023 rajendra singh 1727005WL029143 rajendra singh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 rajendrasingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-023-002/520
(BAROOAKHAR) 		1727005000NRG24121220230345362 12/12/2023 nirpat 1727005WL029143 nirpat 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 nirpat STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24121220230346183 12/12/2023 GYARAM 1727005084WL029216 GYARAM 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 GYARAM STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24121220230346184 12/12/2023 LAKSHMEE BAI 1727005084WL029216 LAKSHMEE BAI 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 LAKSHMEEBAI STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-027-001/136-A
(BAMOREE) 		1727005084NRG24121220230346185 12/12/2023 Reena Ahirwar 1727005084WL029216 Reena Ahirwar 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 ReenaAhirwar STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-027-001/146-A
(BAMOREE) 		1727005084NRG24121220230346186 12/12/2023 Radha Bai Kirar 1727005084WL029216 Radha Bai Kirar 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 RadhaBaiKirar STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-027-001/161-A
(BAMOREE) 		1727005084NRG24121220230346188 12/12/2023 bhagwansingh 1727005084WL029216 bhagwansingh 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 bhagwansingh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-027-001/174-A
(BAMOREE) 		1727005084NRG24121220230346189 12/12/2023 Kanta Bai 1727005084WL029216 Kanta Bai 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-027-001/210-A
(BAMOREE) 		1727005084NRG24121220230346190 12/12/2023 Rakesh Sen 1727005084WL029216 Rakesh Sen 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 RakeshSen STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-027-001/212-A
(BAMOREE) 		1727005084NRG24121220230346191 12/12/2023 SANTOSH 1727005084WL029216 SANTOSH 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 SANTOSH STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-027-001/227-A
(BAMOREE) 		1727005084NRG24121220230346194 12/12/2023 Sunil Mehar 1727005084WL029216 Sunil Mehar 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 SunilMehar STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-027-001/525-D
(BAMOREE) 		1727005084NRG24121220230346200 12/12/2023 phool bai 1727005084WL029216 phool bai 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 phoolbai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-027-001/526-D
(BAMOREE) 		1727005084NRG24121220230346201 12/12/2023 preeti bai 1727005084WL029216 preeti bai 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 preetibai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-027-001/615
(BAMOREE) 		1727005084NRG24121220230346202 12/12/2023 Sushma Dhakad 1727005084WL029216 Sushma Dhakad 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 SushmaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005084NRG24121220230346203 12/12/2023 Uma Bai Mehar 1727005084WL029216 Uma Bai Mehar 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 UmaBaiMehar STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-027-001/98-A
(BAMOREE) 		1727005084NRG24121220230346204 12/12/2023 Pinki mehar 1727005084WL029216 Pinki mehar 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462314147 Pinkimehar STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-030-001/1731
(MAHOOTHA) 		1727005030NRG24121220230346207 12/12/2023 Saloni Yadav 1727005030WL029218 Saloni Yadav 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462314147 SaloniYadav STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-030-001/1732
(MAHOOTHA) 		1727005030NRG24121220230346208 12/12/2023 Arti Yadav 1727005030WL029218 Arti Yadav 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462314147 ArtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-030-001/600
(MAHOOTHA) 		1727005030NRG24121220230346209 12/12/2023 SALONI RAJPUT 1727005030WL029218 SALONI RAJPUT 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462314147 SALONIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-030-002/1728
(MAHOOTHA) 		1727005030NRG24121220230346215 12/12/2023 Kiran Kumari Rajput 1727005030WL029218 Kiran Kumari Rajput 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462314147 KiranKumariRajput STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-030-002/22
(MAHOOTHA) 		1727005030NRG24121220230346216 12/12/2023 Chote Lal 1727005030WL029218 Chote Lal 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462314147 ChoteLal STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-030-002/48-A
(MAHOOTHA) 		1727005030NRG24121220230346217 12/12/2023 Dharmendra singh 1727005030WL029218 Dharmendra singh 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462314147 Dharmendrasingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-030-002/567
(MAHOOTHA) 		1727005030NRG24121220230346219 12/12/2023 Santosh 1727005030WL029218 Santosh 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462314147 Santosh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-039-001/84
(BICHIYA) 		1727005039NRG24121220230346247 12/12/2023 Hari singh kushwah 1727005039WL029223 Hari singh kushwah 00415 SBIN0030105 3094 3094 Processed 01/03/2024 462314147 Harisinghkushwah STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-039-002/114-B
(BICHIYA) 		1727005039NRG24121220230346233 12/12/2023 lashmi bai 1727005039WL029219 lashmi bai 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462314147 lashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-039-002/1346
(BICHIYA) 		1727005039NRG24121220230344791 12/12/2023 gopal singh 1727005039WL029085 gopal singh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 gopalsingh STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-039-002/1355
(BICHIYA) 		1727005039NRG24121220230346239 12/12/2023 mohan singh 1727005039WL029221 mohan singh 00415 SBIN0030105 1768 1768 Processed 01/03/2024 462314147 mohansingh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-039-002/1456
(BICHIYA) 		1727005039NRG24121220230346241 12/12/2023 chhamma bai 1727005039WL029221 chhamma bai 00415 SBIN0030105 1989 1989 Processed 01/03/2024 462314147 chhammabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-039-002/1456
(BICHIYA) 		1727005039NRG24121220230346240 12/12/2023 jagdesh banjara 1727005039WL029221 jagdesh banjara 00415 SBIN0030105 1989 1989 Processed 01/03/2024 462314147 jagdeshbanjara STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-039-002/2007
(BICHIYA) 		1727005039NRG24121220230344792 12/12/2023 Rambabu Kushwah 1727005039WL029085 Rambabu Kushwah 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 RambabuKushwah STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-039-002/2017
(BICHIYA) 		1727005039NRG24121220230344793 12/12/2023 dashrath singh 1727005039WL029085 dashrath singh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 dashrathsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-039-002/2502
(BICHIYA) 		1727005039NRG24121220230344794 12/12/2023 divan singh 1727005039WL029085 divan singh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 divansingh STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-039-002/2612
(BICHIYA) 		1727005039NRG24121220230344795 12/12/2023 ful bai 1727005039WL029085 ful bai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 fulbai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-039-002/2715
(BICHIYA) 		1727005039NRG24121220230344796 12/12/2023 anil kushwah 1727005039WL029085 anil kushwah 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462314147 anilkushwah STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-039-002/2763
(BICHIYA) 		1727005039NRG24121220230346238 12/12/2023 prem singh 1727005039WL029220 prem singh 00415 SBIN0030105 221 221 Processed 01/03/2024 462314147 premsingh BANK OF BARODA(606985)
SubTotal 55471 55471
78 NATERAN MP-27-005-047-002/1020
(SEU) 		1727005000NRG24121220230346362 12/12/2023 ashok 1727005WL029234 ashok 00415 SBIN0030156 1989 1989 Processed 01/03/2024 462314147 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-047-002/111-A
(SEU) 		1727005000NRG24121220230346363 12/12/2023 rameshwar rav 1727005WL029234 rameshwar rav 00415 SBIN0030156 1989 1989 Processed 01/03/2024 462314147 rameshwarrav STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-047-002/200-A
(SEU) 		1727005000NRG24121220230346365 12/12/2023 RAVI VISHWKARMA 1727005WL029234 RAVI VISHWKARMA 00415 SBIN0030156 1989 1989 Processed 01/03/2024 462314147 RAVIVISHWKARMA STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-054-002/845
(NANKPUR) 		1727005000NRG24121220230346313 12/12/2023 makhan 1727005WL029230 makhan 00415 SBIN0030156 1326 1326 Processed 29/02/2024 462314147 makhan FINO PAYMENTS BANK LTD(608001)
82 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24121220230344772 12/12/2023 veersingh 1727005WL029083 veersingh 00415 SBIN0030156 1105 1105 Processed 01/03/2024 462314147 veersingh STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-080-002/250
(KHAJURIDAS) 		1727005000NRG24121220230346286 12/12/2023 tulsiram 1727005WL029229 tulsiram 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462314147 tulsiram STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-080-002/312
(KHAJURIDAS) 		1727005000NRG24121220230346287 12/12/2023 satish 1727005WL029229 satish 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462314147 satish STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-080-002/317
(KHAJURIDAS) 		1727005000NRG24121220230346288 12/12/2023 amit 1727005WL029229 amit 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462314147 amit STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-080-002/325
(KHAJURIDAS) 		1727005000NRG24121220230346289 12/12/2023 laxmi 1727005WL029229 laxmi 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462314147 laxmi STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-080-002/335
(KHAJURIDAS) 		1727005000NRG24121220230346290 12/12/2023 nihal singh 1727005WL029229 nihal singh 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462314147 nihalsingh STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-080-002/358
(KHAJURIDAS) 		1727005000NRG24121220230346291 12/12/2023 NITIN 1727005WL029229 NITIN 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462314147 NITIN STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-080-002/378
(KHAJURIDAS) 		1727005000NRG24121220230346292 12/12/2023 bundelsingh kevat 1727005WL029229 bundelsingh kevat 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462314147 bundelsinghkevat STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-080-002/387
(KHAJURIDAS) 		1727005000NRG24121220230346293 12/12/2023 ramkrishna 1727005WL029229 ramkrishna 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462314147 ramkrishna STATE BANK OF INDIA(508548)
SubTotal 20774 20774
91 NATERAN MP-27-005-039-002/2717
(BICHIYA) 		1727005039NRG24121220230344797 12/12/2023 sushil 1727005039WL029085 sushil 00415 SBIN0030218 1326 1326 Processed 01/03/2024 462314147 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-039-002/83-B
(BICHIYA) 		1727005039NRG24121220230344799 12/12/2023 Chotelal Sharma 1727005039WL029085 Chotelal Sharma 00415 SBIN0030218 1326 1326 Processed 01/03/2024 462314147 ChotelalSharma STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-039-002/84-B
(BICHIYA) 		1727005039NRG24121220230344800 12/12/2023 Sarla 1727005039WL029085 Sarla 00415 SBIN0030218 1326 1326 Processed 01/03/2024 462314147 Sarla STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-048-001/297
(AMAKHEDA KALOO) 		1727005000NRG24121220230346280 12/12/2023 kailash 1727005WL029228 kailash 00415 SBIN0030218 1547 1547 Processed 01/03/2024 462314147 kailash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 NATERAN MP-27-005-048-001/297
(AMAKHEDA KALOO) 		1727005000NRG24121220230346281 12/12/2023 ram bai 1727005WL029228 ram bai 00415 SBIN0030218 1547 1547 Processed 01/03/2024 462314147 rambai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
96 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005000NRG24121220230346358 12/12/2023 ramswaroop 1727005WL029233 ramswaroop 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 ramswaroop STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-008-001/22
(SATPADAHAT) 		1727005008NRG24121220230345866 12/12/2023 darshanlal 1727005008WL029192 darshanlal 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 darshanlal STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-008-001/22
(SATPADAHAT) 		1727005008NRG24121220230345867 12/12/2023 rupvati bai 1727005008WL029192 rupvati bai 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 rupvatibai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-008-001/39-A
(SATPADAHAT) 		1727005008NRG24121220230345868 12/12/2023 Amar singh 1727005008WL029192 Amar singh 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 Amarsingh STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-008-001/39-A
(SATPADAHAT) 		1727005008NRG24121220230345869 12/12/2023 rampyari 1727005008WL029192 rampyari 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 rampyari STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-008-001/485
(SATPADAHAT) 		1727005008NRG24121220230345870 12/12/2023 KAMLA BAI 1727005008WL029192 KAMLA BAI 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 KAMLABAI STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-008-001/486
(SATPADAHAT) 		1727005008NRG24121220230345871 12/12/2023 gangaram 1727005008WL029192 gangaram 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 gangaram STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-008-001/486
(SATPADAHAT) 		1727005008NRG24121220230345872 12/12/2023 LALTABAI 1727005008WL029192 LALTABAI 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 LALTABAI BANK OF BARODA(606985)
104 NATERAN MP-27-005-008-001/487-C
(SATPADAHAT) 		1727005008NRG24121220230345873 12/12/2023 RAGHUVEER 1727005008WL029192 RAGHUVEER 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 RAGHUVEER STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-008-001/512-A
(SATPADAHAT) 		1727005000NRG24121220230346360 12/12/2023 jameel kha 1727005WL029233 jameel kha 00415 SBIN0030228 1547 1547 Processed 29/02/2024 462314147 jameelkha AIRTEL PAYMENTS BANK LIMITED(990288)
106 NATERAN MP-27-005-008-001/522-A
(SATPADAHAT) 		1727005000NRG24121220230346361 12/12/2023 baheed kha 1727005WL029233 baheed kha 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 baheedkha STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-014-001/882
(VARDHA) 		1727005014NRG24121220230345139 12/12/2023 soun 1727005014WL029128 soun 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 soun STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-014-002/634
(VARDHA) 		1727005014NRG24121220230345140 12/12/2023 jitendra 1727005014WL029128 jitendra 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 jitendra STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-014-002/911-A
(VARDHA) 		1727005014NRG24121220230345141 12/12/2023 mahesh 1727005014WL029128 mahesh 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 mahesh STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-014-002/912-A
(VARDHA) 		1727005014NRG24121220230345142 12/12/2023 suresh 1727005014WL029128 suresh 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 suresh STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005014NRG24121220230345143 12/12/2023 ramkrishn 1727005014WL029128 ramkrishn 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 ramkrishn STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-023-002/236
(BAROOAKHAR) 		1727005000NRG24121220230345350 12/12/2023 Pushpa bai 1727005WL029143 Pushpa bai 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462314147 Pushpabai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-023-002/428
(BAROOAKHAR) 		1727005000NRG24121220230345355 12/12/2023 dhanveer singh 1727005WL029143 dhanveer singh 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462314147 dhanveersingh STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-023-002/428
(BAROOAKHAR) 		1727005000NRG24121220230345356 12/12/2023 seema bai rajpoot 1727005WL029143 seema bai rajpoot 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462314147 seemabairajpoot STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-023-002/568
(BAROOAKHAR) 		1727005000NRG24121220230345367 12/12/2023 gulab bai 1727005WL029143 gulab bai 00415 SBIN0030228 1326 1326 Processed 01/03/2024 462314147 gulabbai STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-048-001/133-A
(AMAKHEDA KALOO) 		1727005000NRG24121220230346277 12/12/2023 ganeshram 1727005WL029228 ganeshram 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 ganeshram STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-048-001/14-A
(AMAKHEDA KALOO) 		1727005000NRG24121220230346271 12/12/2023 ramkaran 1727005WL029227 ramkaran 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 ramkaran STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-048-001/14-A
(AMAKHEDA KALOO) 		1727005000NRG24121220230346272 12/12/2023 sushila bai 1727005WL029227 sushila bai 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 sushilabai STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-048-001/209-B
(AMAKHEDA KALOO) 		1727005000NRG24121220230346278 12/12/2023 Udayram 1727005WL029228 Udayram 00415 SBIN0030228 221 221 Rejected 29/02/2024 462314147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 NATERAN MP-27-005-048-001/332
(AMAKHEDA KALOO) 		1727005000NRG24121220230346283 12/12/2023 Kapoori bai 1727005WL029228 Kapoori bai 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 Kapooribai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-048-001/332
(AMAKHEDA KALOO) 		1727005000NRG24121220230346282 12/12/2023 Umrav singh 1727005WL029228 Umrav singh 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 Umravsingh STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-048-001/36-A
(AMAKHEDA KALOO) 		1727005000NRG24121220230346273 12/12/2023 Kamarlal 1727005WL029227 Kamarlal 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 Kamarlal STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-048-001/427
(AMAKHEDA KALOO) 		1727005000NRG24121220230346274 12/12/2023 aakash bairagi 1727005WL029227 aakash bairagi 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 aakashbairagi STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-048-001/482-A
(AMAKHEDA KALOO) 		1727005000NRG24121220230346285 12/12/2023 chappa bai 1727005WL029228 chappa bai 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 chappabai STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-048-001/482-A
(AMAKHEDA KALOO) 		1727005000NRG24121220230346284 12/12/2023 lekhram 1727005WL029228 lekhram 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462314147 lekhram STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-054-002/817
(NANKPUR) 		1727005000NRG24121220230346311 12/12/2023 MUKESH 1727005WL029230 MUKESH 00415 SBIN0030228 1326 1326 Processed 29/02/2024 462314147 MUKESH FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-054-002/821
(NANKPUR) 		1727005000NRG24121220230346312 12/12/2023 rambabu 1727005WL029230 rambabu 00415 SBIN0030228 1326 1326 Processed 29/02/2024 462314147 rambabu FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-055-003/233-C
(RAMPURAKALA) 		1727005000NRG24121220230346349 12/12/2023 Rashid 1727005WL029231 Rashid 00415 SBIN0030228 2652 2652 Processed 29/02/2024 462314147 Rashid FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-055-003/401
(RAMPURAKALA) 		1727005000NRG24121220230346354 12/12/2023 arif kha 1727005WL029231 arif kha 00415 SBIN0030228 2652 2652 Processed 01/03/2024 462314147 arifkha INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-058-001/909
(ANCHEDA) 		1727005000NRG24121220230344774 12/12/2023 sakun bai 1727005WL029083 sakun bai 00415 SBIN0030228 1105 1105 Processed 01/03/2024 462314147 sakunbai STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24121220230344776 12/12/2023 pappu bharti 1727005WL029083 pappu bharti 00415 SBIN0030228 1105 1105 Processed 01/03/2024 462314147 pappubharti STATE BANK OF INDIA(508548)
SubTotal 54366 54366
132 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24121220230344760 12/12/2023 shuvam 1727005WL029083 shuvam 00462 UCBA0002897 1105 1105 Processed 29/02/2024 462314147 shuvam UCO BANK(607066)
133 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24121220230344762 12/12/2023 pankaj rathore 1727005WL029083 pankaj rathore 00462 UCBA0002897 1105 1105 Processed 29/02/2024 462314147 pankajrathore UCO BANK(607066)
SubTotal 2210 2210
134 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24121220230344756 12/12/2023 Dipak Kumar 1727005WL029083 Dipak Kumar 00468 UBIN0917451 442 442 Processed 01/03/2024 462314147 DipakKumar UNION BANK OF INDIA(508500)
135 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24121220230344758 12/12/2023 Aneta Rathor 1727005WL029083 Aneta Rathor 00468 UBIN0917451 1105 1105 Processed 29/02/2024 462314147 AnetaRathor CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
136 NATERAN MP-27-005-054-002/722
(NANKPUR) 		1727005000NRG24121220230346299 12/12/2023 Ruchi Chidar 1727005WL029230 Ruchi Chidar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 RuchiChidar FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-054-002/725
(NANKPUR) 		1727005000NRG24121220230346301 12/12/2023 Krishnpal 1727005WL029230 Krishnpal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 Krishnpal FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-054-002/725
(NANKPUR) 		1727005000NRG24121220230346300 12/12/2023 Sonu 1727005WL029230 Sonu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 Sonu FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005000NRG24121220230346316 12/12/2023 Vikas Pal 1727005WL029230 Vikas Pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 VikasPal FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005000NRG24121220230346317 12/12/2023 Vikil Singh Pal 1727005WL029230 Vikil Singh Pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 VikilSinghPal FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-054-002/874
(NANKPUR) 		1727005000NRG24121220230346319 12/12/2023 Shishupal Baghel 1727005WL029230 Shishupal Baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 ShishupalBaghel FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24121220230346323 12/12/2023 Chandu Adiwasi 1727005WL029230 Chandu Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 ChanduAdiwasi FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-054-002/908
(NANKPUR) 		1727005000NRG24121220230346336 12/12/2023 Bhori Bai Chidar 1727005WL029230 Bhori Bai Chidar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 BhoriBaiChidar FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24121220230346339 12/12/2023 Sourabh Sharma 1727005WL029230 Sourabh Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 SourabhSharma FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005000NRG24121220230346340 12/12/2023 Shivkumar Dangi 1727005WL029230 Shivkumar Dangi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005000NRG24121220230346341 12/12/2023 Surendra Kumar Baghel 1727005WL029230 Surendra Kumar Baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24121220230346342 12/12/2023 Balveer SIingh Mina 1727005WL029230 Balveer SIingh Mina 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24121220230346343 12/12/2023 Rajveer Maina 1727005WL029230 Rajveer Maina 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 RajveerMaina FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005000NRG24121220230346344 12/12/2023 Vinita 1727005WL029230 Vinita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 Vinita FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005000NRG24121220230346345 12/12/2023 Rekha 1727005WL029230 Rekha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 Rekha FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-054-002/949
(NANKPUR) 		1727005000NRG24121220230346346 12/12/2023 Anil 1727005WL029230 Anil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 Anil FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-054-002/951
(NANKPUR) 		1727005000NRG24121220230346347 12/12/2023 Shivraj Singh ravat 1727005WL029230 Shivraj Singh ravat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462314147 ShivrajSinghravat FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-055-003/236-C
(RAMPURAKALA) 		1727005000NRG24121220230346350 12/12/2023 AAFIYA NISHA 1727005WL029231 AAFIYA NISHA 00688 FINO0001001 2652 2652 Processed 29/02/2024 462314147 AAFIYANISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
154 NATERAN MP-27-005-023-002/546
(BAROOAKHAR) 		1727005000NRG24121220230345363 12/12/2023 bharti bai rajpoot 1727005WL029143 bharti bai rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 462314147 bhartibairajpoot STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-030-002/602
(MAHOOTHA) 		1727005030NRG24121220230346226 12/12/2023 Kamal 1727005030WL029218 Kamal 00688 FINO0001446 1547 1547 Processed 01/03/2024 462314147 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
156 NATERAN MP-27-005-054-002/814
(NANKPUR) 		1727005000NRG24121220230346308 12/12/2023 HERA LAL 1727005WL029230 HERA LAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 HERALAL FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005000NRG24121220230346315 12/12/2023 kamal 1727005WL029230 kamal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 kamal FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005000NRG24121220230346314 12/12/2023 kamal pal 1727005WL029230 kamal pal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 kamalpal FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-054-002/874
(NANKPUR) 		1727005000NRG24121220230346318 12/12/2023 harlal 1727005WL029230 harlal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 harlal FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-054-002/883
(NANKPUR) 		1727005000NRG24121220230346320 12/12/2023 HALKERAM 1727005WL029230 HALKERAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 HALKERAM FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24121220230346321 12/12/2023 BHAGWAT 1727005WL029230 BHAGWAT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 BHAGWAT FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24121220230346322 12/12/2023 SIMRAT 1727005WL029230 SIMRAT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 SIMRAT FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005000NRG24121220230346324 12/12/2023 SIRDAR 1727005WL029230 SIRDAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 SIRDAR FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005000NRG24121220230346325 12/12/2023 THOPAN 1727005WL029230 THOPAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 THOPAN FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-054-002/896
(NANKPUR) 		1727005000NRG24121220230346329 12/12/2023 RAHUL 1727005WL029230 RAHUL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 RAHUL FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005000NRG24121220230346333 12/12/2023 Laxmi Bai 1727005WL029230 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 LaxmiBai FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005000NRG24121220230346337 12/12/2023 NANDLAL 1727005WL029230 NANDLAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314147 NANDLAL FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-058-001/459-B
(ANCHEDA) 		1727005000NRG24121220230344765 12/12/2023 haajrabi 1727005WL029083 haajrabi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462314147 haajrabi FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24121220230344767 12/12/2023 sanman 1727005WL029083 sanman 00688 FINO0001446 221 221 Processed 29/02/2024 462314147 sanman FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24121220230344768 12/12/2023 kusumbai 1727005WL029083 kusumbai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462314147 kusumbai FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24121220230344770 12/12/2023 vinodsinhgh 1727005WL029083 vinodsinhgh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462314147 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-058-001/707-A
(ANCHEDA) 		1727005000NRG24121220230344771 12/12/2023 wanshilal adiwasi 1727005WL029083 wanshilal adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462314147 wanshilaladiwasi FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-058-001/901-B
(ANCHEDA) 		1727005000NRG24121220230344773 12/12/2023 SHIVRAJ 1727005WL029083 SHIVRAJ 00688 FINO0001446 1105 1105 Processed 29/02/2024 462314147 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-070-001/274-C
(BOODHOR) 		1727005070NRG24121220230346265 12/12/2023 Anjaly mathur 1727005070WL029226 Anjaly mathur 00688 FINO0001446 1547 1547 Processed 29/02/2024 462314147 Anjalymathur FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-070-001/278-C
(BOODHOR) 		1727005070NRG24121220230346266 12/12/2023 sandeep 1727005070WL029226 sandeep 00688 FINO0001446 1547 1547 Processed 29/02/2024 462314147 sandeep FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-070-001/284-C
(BOODHOR) 		1727005070NRG24121220230346267 12/12/2023 sujan 1727005070WL029226 sujan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462314147 sujan FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-070-001/298-C
(BOODHOR) 		1727005070NRG24121220230346268 12/12/2023 madan singh 1727005070WL029226 madan singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462314147 madansingh FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-070-001/308-D
(BOODHOR) 		1727005070NRG24121220230346269 12/12/2023 Ganeshram 1727005070WL029226 Ganeshram 00688 FINO0001446 1547 1547 Processed 29/02/2024 462314147 Ganeshram FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-070-001/313-D
(BOODHOR) 		1727005070NRG24121220230346270 12/12/2023 poonam 1727005070WL029226 poonam 00688 FINO0001446 1547 1547 Processed 29/02/2024 462314147 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
180 NATERAN MP-27-005-018-003/610
(BEELKHEDI) 		1727005018NRG24121220230345098 12/12/2023 Dhanveer singh Rajput 1727005018WL029121 Dhanveer singh Rajput 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462314147 DhanveersinghRajput STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-027-001/10-A
(BAMOREE) 		1727005084NRG24121220230346180 12/12/2023 sumanlata Ahirwar 1727005084WL029216 sumanlata Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 sumanlataAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
182 NATERAN MP-27-005-027-001/102-A
(BAMOREE) 		1727005084NRG24121220230346181 12/12/2023 Tej Singh Kirar 1727005084WL029216 Tej Singh Kirar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 TejSinghKirar INDIA POST PAYMENTS BANK LIMITED(508528)
183 NATERAN MP-27-005-027-001/152-A
(BAMOREE) 		1727005084NRG24121220230346187 12/12/2023 Harsh Dhakad 1727005084WL029216 Harsh Dhakad 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 HarshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-027-001/219-A
(BAMOREE) 		1727005084NRG24121220230346192 12/12/2023 Dinesh Ahirwar 1727005084WL029216 Dinesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 DineshAhirwar BANK OF BARODA(606985)
185 NATERAN MP-27-005-027-001/224-A
(BAMOREE) 		1727005084NRG24121220230346193 12/12/2023 Sonu Ahirwar 1727005084WL029216 Sonu Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 SonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
186 NATERAN MP-27-005-027-001/244-A
(BAMOREE) 		1727005084NRG24121220230346195 12/12/2023 Dinesh Ahirwar 1727005084WL029216 Dinesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 DineshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
187 NATERAN MP-27-005-027-001/506-D
(BAMOREE) 		1727005084NRG24121220230346196 12/12/2023 Vishal Ahirwar 1727005084WL029216 Vishal Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 VishalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
188 NATERAN MP-27-005-027-001/508-D
(BAMOREE) 		1727005084NRG24121220230346197 12/12/2023 Arun Dhakad 1727005084WL029216 Arun Dhakad 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 ArunDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-027-001/509-D
(BAMOREE) 		1727005084NRG24121220230346198 12/12/2023 Ramsakhee Bai 1727005084WL029216 Ramsakhee Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 RamsakheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-027-001/512-D
(BAMOREE) 		1727005084NRG24121220230346199 12/12/2023 Shivani 1727005084WL029216 Shivani 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 Shivani STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-027-001/99-C
(BAMOREE) 		1727005084NRG24121220230346205 12/12/2023 Kamlesh 1727005084WL029216 Kamlesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462314147 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 NATERAN MP-27-005-030-001/703-A
(MAHOOTHA) 		1727005030NRG24121220230346210 12/12/2023 Lakhan Singh Banjara 1727005030WL029218 Lakhan Singh Banjara 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 LakhanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
193 NATERAN MP-27-005-030-001/707-A
(MAHOOTHA) 		1727005030NRG24121220230346211 12/12/2023 Deepak Nayak 1727005030WL029218 Deepak Nayak 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 DeepakNayak INDIA POST PAYMENTS BANK LIMITED(508528)
194 NATERAN MP-27-005-030-002/10-B
(MAHOOTHA) 		1727005030NRG24121220230346212 12/12/2023 Gajendra Singh Rajput 1727005030WL029218 Gajendra Singh Rajput 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 GajendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
195 NATERAN MP-27-005-030-002/1721
(MAHOOTHA) 		1727005030NRG24121220230346213 12/12/2023 Mukesh 1727005030WL029218 Mukesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NATERAN MP-27-005-030-002/1722
(MAHOOTHA) 		1727005030NRG24121220230346214 12/12/2023 Shyamlal 1727005030WL029218 Shyamlal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
197 NATERAN MP-27-005-030-002/501-D
(MAHOOTHA) 		1727005030NRG24121220230346218 12/12/2023 Sharda Kunwar 1727005030WL029218 Sharda Kunwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 ShardaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
198 NATERAN MP-27-005-030-002/584
(MAHOOTHA) 		1727005030NRG24121220230346220 12/12/2023 Jitendra Sahriya 1727005030WL029218 Jitendra Sahriya 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 JitendraSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
199 NATERAN MP-27-005-030-002/588
(MAHOOTHA) 		1727005030NRG24121220230346221 12/12/2023 Neetu 1727005030WL029218 Neetu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-030-002/589
(MAHOOTHA) 		1727005030NRG24121220230346222 12/12/2023 Hitendra Singh Rajpoot 1727005030WL029218 Hitendra Singh Rajpoot 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 HitendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-030-002/590
(MAHOOTHA) 		1727005030NRG24121220230346223 12/12/2023 Deepak Adiwasi 1727005030WL029218 Deepak Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 DeepakAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
202 NATERAN MP-27-005-030-002/591
(MAHOOTHA) 		1727005030NRG24121220230346224 12/12/2023 Gaurav Rajput 1727005030WL029218 Gaurav Rajput 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 GauravRajput INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-030-002/617
(MAHOOTHA) 		1727005030NRG24121220230346227 12/12/2023 Gyan singh 1727005030WL029218 Gyan singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 NATERAN MP-27-005-030-002/623
(MAHOOTHA) 		1727005030NRG24121220230346228 12/12/2023 Golu 1727005030WL029218 Golu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
205 NATERAN MP-27-005-030-002/626
(MAHOOTHA) 		1727005030NRG24121220230346229 12/12/2023 Leela Bai 1727005030WL029218 Leela Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 NATERAN MP-27-005-030-002/641
(MAHOOTHA) 		1727005030NRG24121220230346230 12/12/2023 Rajesh 1727005030WL029218 Rajesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 NATERAN MP-27-005-030-002/643
(MAHOOTHA) 		1727005030NRG24121220230346231 12/12/2023 Guddee Bai 1727005030WL029218 Guddee Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 GuddeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-030-003/50-A
(MAHOOTHA) 		1727005030NRG24121220230346232 12/12/2023 Ram singh 1727005030WL029218 Ram singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 Ramsingh STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-055-002/1311
(RAMPURAKALA) 		1727005000NRG24121220230346355 12/12/2023 priyanka meena 1727005WL029232 priyanka meena 00691 IPOS0000001 1768 1768 Processed 01/03/2024 462314147 priyankameena INDIA POST PAYMENTS BANK LIMITED(508528)
210 NATERAN MP-27-005-055-002/1313
(RAMPURAKALA) 		1727005000NRG24121220230346356 12/12/2023 ANNAD BABU 1727005WL029232 ANNAD BABU 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 ANNADBABU INDIA POST PAYMENTS BANK LIMITED(508528)
211 NATERAN MP-27-005-055-002/1314
(RAMPURAKALA) 		1727005000NRG24121220230346357 12/12/2023 ramkrishna maina 1727005WL029232 ramkrishna maina 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462314147 ramkrishnamaina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44642 44642
212 NATERAN MP-27-005-008-001/130-B
(SATPADAHAT) 		1727005000NRG24121220230346359 12/12/2023 naseem 1727005WL029233 naseem 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462314147 naseem AIRTEL PAYMENTS BANK LIMITED(990288)
213 NATERAN MP-27-005-055-003/153-A
(RAMPURAKALA) 		1727005000NRG24121220230346348 12/12/2023 tavsum bee 1727005WL029231 tavsum bee 00703 AIRP0000001 2652 2652 Processed 29/02/2024 462314147 tavsumbee FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-055-003/236-D
(RAMPURAKALA) 		1727005000NRG24121220230346351 12/12/2023 BhuriBee 1727005WL029231 BhuriBee 00703 AIRP0000001 2652 2652 Processed 29/02/2024 462314147 BhuriBee FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-055-003/238-B
(RAMPURAKALA) 		1727005000NRG24121220230346353 12/12/2023 Juleba Bee 1727005WL029231 Juleba Bee 00703 AIRP0000001 2652 2652 Processed 29/02/2024 462314147 JulebaBee BANK OF INDIA(508505)
SubTotal 9503 9503
Total 300339 300339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_121223APB_FTO_387861 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7956
2 NATERAN MP1727005_121223APB_FTO_387861 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 17238
3 NATERAN MP1727005_121223APB_FTO_387861 Bank of Baroda BARB0VJVIDI Vidisha 4641
4 NATERAN MP1727005_121223APB_FTO_387861 Bank of India BKID0009035 VIDISHA 1547
5 NATERAN MP1727005_121223APB_FTO_387861 Bank of India BKID0009066 GANJBASODA 8840
6 NATERAN MP1727005_121223APB_FTO_387861 Bank of Maharastra MAHB0001470 VIDISHA 221
7 NATERAN MP1727005_121223APB_FTO_387861 Canara Bank CNRB0005676 GANJ BASODA 1105
8 NATERAN MP1727005_121223APB_FTO_387861 Punjab National Bank PUNB0267100 UHAR 1547
9 NATERAN MP1727005_121223APB_FTO_387861 State Bank of India SBIN0001986 ADB VIDISHA 1547
10 NATERAN MP1727005_121223APB_FTO_387861 State Bank of India SBIN0010820 GANJ BASODA 1105
11 NATERAN MP1727005_121223APB_FTO_387861 State Bank of India SBIN0030105 SHAMSHABAD 55471
12 NATERAN MP1727005_121223APB_FTO_387861 State Bank of India SBIN0030156 NATERAN 20774
13 NATERAN MP1727005_121223APB_FTO_387861 State Bank of India SBIN0030218 PIPALDHAR 7072
14 NATERAN MP1727005_121223APB_FTO_387861 State Bank of India SBIN0030228 BARDHA 54366
15 NATERAN MP1727005_121223APB_FTO_387861 UCO Bank UCBA0002897 Ganjbasoda 2210
16 NATERAN MP1727005_121223APB_FTO_387861 Union Bank of India UBIN0917451 Basoda 1547
17 NATERAN MP1727005_121223APB_FTO_387861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
18 NATERAN MP1727005_121223APB_FTO_387861 Fino Payments Bank Ltd FINO0001446 MP RO 33813
19 NATERAN MP1727005_121223APB_FTO_387861 India Post Payments Bank IPOS0000001 Vidisha 44642
20 NATERAN MP1727005_121223APB_FTO_387861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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