Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_300723APB_FTO_194922
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-27-005-065-002/120
(JOGIKIRRODA) 		1727005000NRG24300720230181849 30/07/2023 Mohar bai 1727005WL012178 Mohar bai 00045 BARB0GANJBA 221 221 Processed 02/08/2023 298874647 Moharbai BANK OF INDIA(508505)
2 NATERAN MP-27-005-065-002/323-B
(JOGIKIRRODA) 		1727005000NRG24300720230181854 30/07/2023 Shanti 1727005WL012179 Shanti 00045 BARB0GANJBA 884 884 Processed 02/08/2023 298874647 Shanti STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-065-002/59-B
(JOGIKIRRODA) 		1727005000NRG24300720230181852 30/07/2023 Puran 1727005WL012178 Puran 00045 BARB0GANJBA 884 884 Processed 02/08/2023 298874647 Puran FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-075-002/176-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181523 30/07/2023 dolat singh 1727005075WL012126 dolat singh 00045 BARB0GANJBA 3094 3094 Processed 02/08/2023 298874647 dolatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
5 NATERAN MP-27-005-040-003/376
(DHOBEEKHEDA) 		1727005040NRG24300720230181448 30/07/2023 Sanjeev 1727005040WL012098 Sanjeev 00045 BARB0VIDISH 3536 3536 Processed 02/08/2023 298874647 Sanjeev STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24300720230181419 30/07/2023 vimla 1727005043WL012089 vimla 00045 BARB0VIDISH 442 442 Processed 02/08/2023 298874647 vimla BANK OF BARODA(606985)
7 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG24300720230181874 30/07/2023 Vipin sharma 1727005WL012182 Vipin sharma 00045 BARB0VIDISH 1547 1547 Processed 02/08/2023 298874647 Vipinsharma STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-051-001/123
(PAMARIYA) 		1727005000NRG24300720230181862 30/07/2023 NARAYAN 1727005WL012181 NARAYAN 00045 BARB0VIDISH 1547 1547 Processed 02/08/2023 298874647 NARAYAN BANK OF BARODA(606985)
9 NATERAN MP-27-005-065-002/115
(JOGIKIRRODA) 		1727005000NRG24300720230181860 30/07/2023 Dheeraj 1727005WL012180 Dheeraj 00045 BARB0VIDISH 884 884 Rejected 02/08/2023 298874647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
10 NATERAN MP-27-005-040-003/430-A
(DHOBEEKHEDA) 		1727005040NRG24290720230181250 30/07/2023 RANVEER SINGH 1727005040WL012047 RANVEER SINGH 00045 BARB0VJVIDI 3536 3536 Processed 02/08/2023 298874647 RANVEERSINGH STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-075-002/191-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181532 30/07/2023 sukh lal 1727005075WL012128 sukh lal 00045 BARB0VJVIDI 3094 3094 Processed 02/08/2023 298874647 sukhlal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 NATERAN MP-27-005-065-001/109
(JOGIKIRRODA) 		1727005000NRG24300720230181847 30/07/2023 HARIRAM 1727005WL012178 HARIRAM 00048 BKID0009066 884 884 Processed 02/08/2023 298874647 HARIRAM BANK OF INDIA(508505)
SubTotal 884 884
13 NATERAN MP-27-005-040-002/341-A
(DHOBEEKHEDA) 		1727005040NRG24300720230181443 30/07/2023 DEEPENDR SINGH 1727005040WL012098 DEEPENDR SINGH 00089 CBIN0281225 3536 3536 Processed 02/08/2023 298874647 DEEPENDRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
14 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005077NRG24300720230181656 30/07/2023 Gangaram 1727005077WL012141 Gangaram 00152 HDFC0005153 1768 1768 Processed 02/08/2023 298874647 Gangaram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 NATERAN MP-27-005-075-002/117-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181528 30/07/2023 PREM NARAYAN 1727005075WL012127 PREM NARAYAN 00165 IBKL0001872 3094 3094 Processed 02/08/2023 298874647 PREMNARAYAN IDBI BANK(607095)
16 NATERAN MP-27-005-075-002/199-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181524 30/07/2023 tikaram 1727005075WL012126 tikaram 00165 IBKL0001872 3094 3094 Processed 02/08/2023 298874647 tikaram FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
17 NATERAN MP-27-005-040-003/151-B
(DHOBEEKHEDA) 		1727005040NRG24290720230181249 30/07/2023 raju shrivas 1727005040WL012047 raju shrivas 00354 PUNB0088700 3536 3536 Processed 02/08/2023 298874647 rajushrivas PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
18 NATERAN MP-27-005-065-002/440
(JOGIKIRRODA) 		1727005000NRG24300720230181857 30/07/2023 Bhuralal 1727005WL012179 Bhuralal 00415 SBIN0030076 884 884 Processed 02/08/2023 298874647 Bhuralal CANARA BANK(508532)
19 NATERAN MP-27-005-065-002/440
(JOGIKIRRODA) 		1727005000NRG24300720230181858 30/07/2023 Shila 1727005WL012179 Shila 00415 SBIN0030076 884 884 Processed 02/08/2023 298874647 Shila STATE BANK OF INDIA(508548)
SubTotal 1768 1768
20 NATERAN MP-27-005-027-002/171
(BAMOREE) 		1727005000NRG24300720230181829 30/07/2023 sudeep 1727005WL012176 sudeep 00415 SBIN0030105 1702 1702 Processed 02/08/2023 298874647 sudeep STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-031-001/101-D
(SANGRAMPUR) 		1727005031NRG24300720230181491 30/07/2023 bani bai 1727005031WL012119 bani bai 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 banibai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-031-001/131-A
(SANGRAMPUR) 		1727005031NRG24300720230181492 30/07/2023 kailash nayak 1727005031WL012119 kailash nayak 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 kailashnayak STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-031-001/21-C
(SANGRAMPUR) 		1727005031NRG24300720230181494 30/07/2023 brejmohan 1727005031WL012119 brejmohan 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 brejmohan STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-031-001/22-A
(SANGRAMPUR) 		1727005031NRG24300720230181495 30/07/2023 DARBAR 1727005031WL012119 DARBAR 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 DARBAR STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-031-001/23-B
(SANGRAMPUR) 		1727005031NRG24300720230181496 30/07/2023 dharmraj 1727005031WL012119 dharmraj 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 dharmraj STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-031-001/23-B
(SANGRAMPUR) 		1727005031NRG24300720230181497 30/07/2023 OM BAI 1727005031WL012119 OM BAI 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 OMBAI STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-031-001/70-A
(SANGRAMPUR) 		1727005031NRG24300720230181499 30/07/2023 JAMNA BAI 1727005031WL012119 JAMNA BAI 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 JAMNABAI STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-031-001/70-A
(SANGRAMPUR) 		1727005031NRG24300720230181498 30/07/2023 RAJARAM 1727005031WL012119 RAJARAM 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 RAJARAM STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-031-002/101-B
(SANGRAMPUR) 		1727005031NRG24300720230181500 30/07/2023 Charan singh 1727005031WL012119 Charan singh 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 Charansingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-031-002/32-A
(SANGRAMPUR) 		1727005031NRG24300720230181501 30/07/2023 prahlad singh yadav 1727005031WL012119 prahlad singh yadav 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 prahladsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 NATERAN MP-27-005-034-001/265
(KARIYA) 		1727005034NRG24290720230181168 30/07/2023 bhoori 1727005034WL012016 bhoori 00415 SBIN0030105 884 884 Processed 02/08/2023 298874647 bhoori RATNAKAR BANK(607393)
32 NATERAN MP-27-005-034-001/290
(KARIYA) 		1727005034NRG24290720230181158 30/07/2023 dalpat 1727005034WL012014 dalpat 00415 SBIN0030105 442 442 Processed 02/08/2023 298874647 dalpat STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-034-001/327
(KARIYA) 		1727005034NRG24290720230181159 30/07/2023 bhaiyalal 1727005034WL012014 bhaiyalal 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 bhaiyalal STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-034-001/360
(KARIYA) 		1727005034NRG24290720230181163 30/07/2023 Malam singh 1727005034WL012015 Malam singh 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 Malamsingh NARMADA JHABUA GRAMIN BANK(508515)
35 NATERAN MP-27-005-034-001/381
(KARIYA) 		1727005034NRG24290720230181169 30/07/2023 batanlal 1727005034WL012016 batanlal 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 batanlal INDUSIND BANK(607189)
36 NATERAN MP-27-005-034-001/617
(KARIYA) 		1727005034NRG24290720230181164 30/07/2023 Foolbai 1727005034WL012015 Foolbai 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 Foolbai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-034-001/618
(KARIYA) 		1727005034NRG24290720230181160 30/07/2023 Rakesh 1727005034WL012014 Rakesh 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 Rakesh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-034-001/632
(KARIYA) 		1727005034NRG24290720230181170 30/07/2023 Golu 1727005034WL012016 Golu 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 Golu STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-034-001/642
(KARIYA) 		1727005034NRG24290720230181161 30/07/2023 Sunil 1727005034WL012014 Sunil 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 Sunil STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-034-001/813
(KARIYA) 		1727005034NRG24290720230181165 30/07/2023 NARENDRA 1727005034WL012015 NARENDRA 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 NARENDRA STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-034-001/816
(KARIYA) 		1727005034NRG24290720230181166 30/07/2023 mahendra 1727005034WL012015 mahendra 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 mahendra STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-034-001/878
(KARIYA) 		1727005034NRG24290720230181167 30/07/2023 MADHOSINGH 1727005034WL012015 MADHOSINGH 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 MADHOSINGH STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-034-001/925
(KARIYA) 		1727005034NRG24290720230181162 30/07/2023 Sandhya bai 1727005034WL012014 Sandhya bai 00415 SBIN0030105 1547 1547 Processed 02/08/2023 298874647 Sandhyabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-034-001/933
(KARIYA) 		1727005034NRG24300720230181536 30/07/2023 Kachoudi Bai 1727005034WL012129 Kachoudi Bai 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 KachoudiBai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-034-001/933
(KARIYA) 		1727005034NRG24300720230181535 30/07/2023 Vinay singh 1727005034WL012129 Vinay singh 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 Vinaysingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-034-001/934
(KARIYA) 		1727005034NRG24300720230181537 30/07/2023 muneem 1727005034WL012129 muneem 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 muneem NARMADA JHABUA GRAMIN BANK(508515)
47 NATERAN MP-27-005-034-001/934
(KARIYA) 		1727005034NRG24300720230181538 30/07/2023 priya 1727005034WL012129 priya 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 priya CANARA BANK(508532)
48 NATERAN MP-27-005-034-001/936
(KARIYA) 		1727005034NRG24300720230181540 30/07/2023 guddi bai 1727005034WL012129 guddi bai 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 guddibai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-034-001/938
(KARIYA) 		1727005034NRG24300720230181542 30/07/2023 seema 1727005034WL012129 seema 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 seema STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-034-001/938
(KARIYA) 		1727005034NRG24300720230181541 30/07/2023 sonu 1727005034WL012129 sonu 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 sonu STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-034-001/939
(KARIYA) 		1727005034NRG24300720230181543 30/07/2023 ramdayal 1727005034WL012129 ramdayal 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 ramdayal STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-034-001/940
(KARIYA) 		1727005034NRG24300720230181545 30/07/2023 bhoori 1727005034WL012129 bhoori 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 bhoori BANK OF BARODA(606985)
53 NATERAN MP-27-005-034-001/940
(KARIYA) 		1727005034NRG24300720230181544 30/07/2023 kalyan 1727005034WL012129 kalyan 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 kalyan STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG24300720230181546 30/07/2023 hariom 1727005034WL012129 hariom 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 hariom STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG24300720230181547 30/07/2023 kiran 1727005034WL012129 kiran 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 kiran STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-034-001/945
(KARIYA) 		1727005034NRG24300720230181548 30/07/2023 gorelal 1727005034WL012129 gorelal 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 gorelal STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-034-001/946
(KARIYA) 		1727005034NRG24300720230181549 30/07/2023 rambabu 1727005034WL012129 rambabu 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 rambabu STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-034-001/946
(KARIYA) 		1727005034NRG24300720230181550 30/07/2023 rinki 1727005034WL012129 rinki 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 rinki STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-034-001/947
(KARIYA) 		1727005034NRG24300720230181551 30/07/2023 kumer 1727005034WL012129 kumer 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 kumer STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-034-001/947
(KARIYA) 		1727005034NRG24300720230181552 30/07/2023 sita bai 1727005034WL012129 sita bai 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 sitabai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-034-001/948
(KARIYA) 		1727005034NRG24300720230181554 30/07/2023 barsha 1727005034WL012129 barsha 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 barsha STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-034-001/948
(KARIYA) 		1727005034NRG24300720230181553 30/07/2023 viran 1727005034WL012129 viran 00415 SBIN0030105 1105 1105 Processed 02/08/2023 298874647 viran STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-040-001/480
(DHOBEEKHEDA) 		1727005040NRG24290720230181245 30/07/2023 Makhan singh 1727005040WL012047 Makhan singh 00415 SBIN0030105 3536 3536 Processed 02/08/2023 298874647 Makhansingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-077-001/922-D
(RAIPUR) 		1727005077NRG24300720230181649 30/07/2023 Hemlata bai 1727005077WL012141 Hemlata bai 00415 SBIN0030105 1768 1768 Processed 02/08/2023 298874647 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 61814 61814
65 NATERAN MP-27-005-043-001/505
(RINIYA) 		1727005043NRG24300720230181418 30/07/2023 dilipa singh 1727005043WL012089 dilipa singh 00415 SBIN0030156 442 442 Processed 02/08/2023 298874647 dilipasingh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-043-003/418
(RINIYA) 		1727005043NRG24300720230181420 30/07/2023 seemabai 1727005043WL012089 seemabai 00415 SBIN0030156 442 442 Processed 02/08/2023 298874647 seemabai CANARA BANK(508532)
67 NATERAN MP-27-005-043-003/428
(RINIYA) 		1727005043NRG24300720230181421 30/07/2023 aakash 1727005043WL012089 aakash 00415 SBIN0030156 442 442 Processed 02/08/2023 298874647 aakash STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-043-003/440
(RINIYA) 		1727005043NRG24300720230181422 30/07/2023 nandni bai 1727005043WL012089 nandni bai 00415 SBIN0030156 442 442 Processed 02/08/2023 298874647 nandnibai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-043-003/449
(RINIYA) 		1727005043NRG24300720230181423 30/07/2023 meera bai 1727005043WL012089 meera bai 00415 SBIN0030156 221 221 Processed 02/08/2023 298874647 meerabai STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-057-002/296-B
(RAJODHA) 		1727005000NRG24300720230181889 30/07/2023 gappulal 1727005WL012185 gappulal 00415 SBIN0030156 1547 1547 Processed 02/08/2023 298874647 gappulal STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-057-002/742
(RAJODHA) 		1727005000NRG24300720230181893 30/07/2023 Krishna 1727005WL012185 Krishna 00415 SBIN0030156 1326 1326 Processed 02/08/2023 298874647 Krishna STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-065-002/120
(JOGIKIRRODA) 		1727005000NRG24300720230181848 30/07/2023 Bhagwat singh 1727005WL012178 Bhagwat singh 00415 SBIN0030156 221 221 Processed 02/08/2023 298874647 Bhagwatsingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-065-002/190
(JOGIKIRRODA) 		1727005000NRG24300720230181861 30/07/2023 Himmat singh 1727005WL012180 Himmat singh 00415 SBIN0030156 884 884 Processed 02/08/2023 298874647 Himmatsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-065-002/192
(JOGIKIRRODA) 		1727005000NRG24300720230181853 30/07/2023 Vipat singh 1727005WL012179 Vipat singh 00415 SBIN0030156 884 884 Processed 02/08/2023 298874647 Vipatsingh STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-067-001/10-A
(GUROD) 		1727005082NRG24300720230181625 30/07/2023 Gangabai 1727005082WL012140 Gangabai 00415 SBIN0030156 1547 1547 Processed 02/08/2023 298874647 Gangabai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-067-001/10-A
(GUROD) 		1727005082NRG24300720230181626 30/07/2023 Govindi 1727005082WL012140 Govindi 00415 SBIN0030156 1547 1547 Processed 02/08/2023 298874647 Govindi STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-075-001/1-B
(SILWAI KHAJURI) 		1727005075NRG24300720230181520 30/07/2023 BHAWANI SINGH 1727005075WL012126 BHAWANI SINGH 00415 SBIN0030156 3094 3094 Processed 02/08/2023 298874647 BHAWANISINGH STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-075-001/247-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181525 30/07/2023 sender singh pal 1727005075WL012127 sender singh pal 00415 SBIN0030156 3094 3094 Processed 02/08/2023 298874647 sendersinghpal STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-075-001/255-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181521 30/07/2023 rajkumari 1727005075WL012126 rajkumari 00415 SBIN0030156 3094 3094 Processed 02/08/2023 298874647 rajkumari STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-075-001/323-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181527 30/07/2023 anrat singh 1727005075WL012127 anrat singh 00415 SBIN0030156 3094 3094 Processed 02/08/2023 298874647 anratsingh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-075-001/324-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181522 30/07/2023 umkaar singhb raghuvanshi 1727005075WL012126 umkaar singhb raghuvanshi 00415 SBIN0030156 3094 3094 Processed 02/08/2023 298874647 umkaarsinghbraghuvanshi STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-075-001/334-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181531 30/07/2023 babulal sen 1727005075WL012128 babulal sen 00415 SBIN0030156 3094 3094 Processed 02/08/2023 298874647 babulalsen STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-075-001/426
(SILWAI KHAJURI) 		1727005075NRG24300720230181516 30/07/2023 karai 1727005075WL012125 karai 00415 SBIN0030156 3094 3094 Processed 02/08/2023 298874647 karai STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-075-002/13-C
(SILWAI KHAJURI) 		1727005075NRG24300720230181517 30/07/2023 Lakhan kevat 1727005075WL012125 Lakhan kevat 00415 SBIN0030156 2873 2873 Processed 02/08/2023 298874647 Lakhankevat STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-075-002/162-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181518 30/07/2023 dvarakadas 1727005075WL012125 dvarakadas 00415 SBIN0030156 2873 2873 Processed 02/08/2023 298874647 dvarakadas JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 NATERAN MP-27-005-075-002/198-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181533 30/07/2023 BABLU BALMIKI 1727005075WL012128 BABLU BALMIKI 00415 SBIN0030156 3094 3094 Processed 02/08/2023 298874647 BABLUBALMIKI STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005077NRG24300720230181627 30/07/2023 Kamlesh malviya 1727005077WL012141 Kamlesh malviya 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Kamleshmalviya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005077NRG24300720230181628 30/07/2023 Vinita malviya 1727005077WL012141 Vinita malviya 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Vinitamalviya STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-077-001/302-B
(RAIPUR) 		1727005077NRG24300720230181629 30/07/2023 Brajesh malviya 1727005077WL012141 Brajesh malviya 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Brajeshmalviya UNION BANK OF INDIA(508500)
90 NATERAN MP-27-005-077-001/303-B
(RAIPUR) 		1727005077NRG24300720230181630 30/07/2023 sushila bai 1727005077WL012141 sushila bai 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 sushilabai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-077-001/303-D
(RAIPUR) 		1727005077NRG24300720230181631 30/07/2023 Laxmi bai 1727005077WL012141 Laxmi bai 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Laxmibai STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-077-001/394
(RAIPUR) 		1727005077NRG24300720230181632 30/07/2023 Mahesh 1727005077WL012141 Mahesh 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Mahesh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-077-001/406
(RAIPUR) 		1727005077NRG24300720230181633 30/07/2023 paan bai 1727005077WL012141 paan bai 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 paanbai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005077NRG24300720230181634 30/07/2023 ramkrishn 1727005077WL012141 ramkrishn 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 ramkrishn STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-077-001/500-C
(RAIPUR) 		1727005077NRG24300720230181635 30/07/2023 Mehtab 1727005077WL012141 Mehtab 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Mehtab STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005077NRG24300720230181636 30/07/2023 Kamla bai 1727005077WL012141 Kamla bai 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Kamlabai STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-077-001/507
(RAIPUR) 		1727005077NRG24300720230181637 30/07/2023 Amol singh 1727005077WL012141 Amol singh 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Amolsingh STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-077-001/602-A
(RAIPUR) 		1727005077NRG24300720230181639 30/07/2023 devendra 1727005077WL012141 devendra 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 devendra STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005077NRG24300720230181640 30/07/2023 krishna 1727005077WL012141 krishna 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 krishna STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005077NRG24300720230181641 30/07/2023 nitesh 1727005077WL012141 nitesh 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 nitesh STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-077-001/805-D
(RAIPUR) 		1727005077NRG24300720230181642 30/07/2023 Sonam 1727005077WL012141 Sonam 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Sonam STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-077-001/806-D
(RAIPUR) 		1727005077NRG24300720230181643 30/07/2023 Sonu 1727005077WL012141 Sonu 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Sonu FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005077NRG24300720230181644 30/07/2023 Vipta 1727005077WL012141 Vipta 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Vipta STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005077NRG24300720230181645 30/07/2023 amarya 1727005077WL012141 amarya 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 amarya STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-077-001/898
(RAIPUR) 		1727005077NRG24300720230181646 30/07/2023 Deepak 1727005077WL012141 Deepak 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Deepak STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-077-001/902-C
(RAIPUR) 		1727005077NRG24300720230181647 30/07/2023 Deepak 1727005077WL012141 Deepak 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Deepak STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-077-001/922-D
(RAIPUR) 		1727005077NRG24300720230181648 30/07/2023 Rajkumar 1727005077WL012141 Rajkumar 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Rajkumar STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005077NRG24300720230181650 30/07/2023 Jagdish 1727005077WL012141 Jagdish 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Jagdish STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005077NRG24300720230181652 30/07/2023 kranti bai 1727005077WL012141 kranti bai 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 krantibai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005077NRG24300720230181651 30/07/2023 Rajesh 1727005077WL012141 Rajesh 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Rajesh UNION BANK OF INDIA(508500)
111 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005077NRG24300720230181653 30/07/2023 Sushma bai 1727005077WL012141 Sushma bai 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Sushmabai STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005077NRG24300720230181655 30/07/2023 svati 1727005077WL012141 svati 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 svati BANK OF INDIA(508505)
113 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005077NRG24300720230181657 30/07/2023 Munni bai 1727005077WL012141 Munni bai 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Munnibai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-077-001/959
(RAIPUR) 		1727005077NRG24300720230181658 30/07/2023 Gangabai 1727005077WL012141 Gangabai 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Gangabai STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-077-001/960
(RAIPUR) 		1727005077NRG24300720230181659 30/07/2023 Indu 1727005077WL012141 Indu 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Indu STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-077-001/964
(RAIPUR) 		1727005077NRG24300720230181660 30/07/2023 Bhagvati 1727005077WL012141 Bhagvati 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Bhagvati STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-077-001/964
(RAIPUR) 		1727005077NRG24300720230181661 30/07/2023 Hakam 1727005077WL012141 Hakam 00415 SBIN0030156 1768 1768 Processed 02/08/2023 298874647 Hakam STATE BANK OF INDIA(508548)
SubTotal 95251 95251
118 NATERAN MP-27-005-040-002/223-A
(DHOBEEKHEDA) 		1727005040NRG24290720230181246 30/07/2023 SINGAR BAI 1727005040WL012047 SINGAR BAI 00415 SBIN0030218 3536 3536 Processed 02/08/2023 298874647 SINGARBAI STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-040-002/261-B
(DHOBEEKHEDA) 		1727005040NRG24300720230181442 30/07/2023 MAHESH 1727005040WL012098 MAHESH 00415 SBIN0030218 3536 3536 Processed 02/08/2023 298874647 MAHESH STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-040-002/310-A
(DHOBEEKHEDA) 		1727005040NRG24290720230181247 30/07/2023 NAVL SINGH 1727005040WL012047 NAVL SINGH 00415 SBIN0030218 3536 3536 Processed 02/08/2023 298874647 NAVLSINGH STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-040-002/369
(DHOBEEKHEDA) 		1727005040NRG24300720230181444 30/07/2023 bhamreebai 1727005040WL012098 bhamreebai 00415 SBIN0030218 1547 1547 Processed 02/08/2023 298874647 bhamreebai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-040-002/434
(DHOBEEKHEDA) 		1727005040NRG24290720230181248 30/07/2023 BEEJNATHSINGH 1727005040WL012047 BEEJNATHSINGH 00415 SBIN0030218 3536 3536 Processed 02/08/2023 298874647 BEEJNATHSINGH STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-040-002/439
(DHOBEEKHEDA) 		1727005040NRG24300720230181445 30/07/2023 RAJENDRA SINGH YADAV 1727005040WL012098 RAJENDRA SINGH YADAV 00415 SBIN0030218 3536 3536 Processed 02/08/2023 298874647 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-040-003/174
(DHOBEEKHEDA) 		1727005040NRG24300720230181446 30/07/2023 guddi bai 1727005040WL012098 guddi bai 00415 SBIN0030218 3536 3536 Processed 02/08/2023 298874647 guddibai STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24300720230181417 30/07/2023 halkibai 1727005043WL012089 halkibai 00415 SBIN0030218 442 442 Processed 02/08/2023 298874647 halkibai STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24300720230181416 30/07/2023 soudansingh 1727005043WL012089 soudansingh 00415 SBIN0030218 442 442 Processed 02/08/2023 298874647 soudansingh STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-051-001/87
(PAMARIYA) 		1727005000NRG24300720230181863 30/07/2023 TARA AHIRWAR 1727005WL012181 TARA AHIRWAR 00415 SBIN0030218 1547 1547 Processed 02/08/2023 298874647 TARAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
128 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24300720230181733 30/07/2023 Amreen bi 1727005WL012159 Amreen bi 00415 SBIN0030228 1105 1105 Processed 02/08/2023 298874647 Amreenbi STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24300720230181732 30/07/2023 Shafeek kha 1727005WL012159 Shafeek kha 00415 SBIN0030228 1105 1105 Processed 02/08/2023 298874647 Shafeekkha STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-006-001/122
(KARMADHI) 		1727005000NRG24300720230181695 30/07/2023 Asgari bi 1727005WL012152 Asgari bi 00415 SBIN0030228 3315 3315 Processed 02/08/2023 298874647 Asgaribi STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-006-001/36-B
(KARMADHI) 		1727005000NRG24300720230181734 30/07/2023 ushman 1727005WL012159 ushman 00415 SBIN0030228 884 884 Processed 02/08/2023 298874647 ushman STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-006-001/600
(KARMADHI) 		1727005000NRG24300720230181697 30/07/2023 Doulat singh 1727005WL012152 Doulat singh 00415 SBIN0030228 1547 1547 Processed 02/08/2023 298874647 Doulatsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
133 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005077NRG24300720230181654 30/07/2023 Parvati bai 1727005077WL012141 Parvati bai 00462 UCBA0001138 1768 1768 Processed 02/08/2023 298874647 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
134 NATERAN MP-27-005-065-002/401-C
(JOGIKIRRODA) 		1727005000NRG24300720230181851 30/07/2023 SATYENDRA KUSHWAH 1727005WL012178 SATYENDRA KUSHWAH 00462 UCBA0002897 3094 3094 Processed 02/08/2023 298874647 SATYENDRAKUSHWAH BANK OF INDIA(508505)
SubTotal 3094 3094
135 NATERAN MP-27-005-059-002/265-D
(GHOGHARA) 		1727005059NRG24300720230181295 30/07/2023 geetabai 1727005059WL012060 geetabai 00602 SBIN0RRMBGB 2448 2448 Processed 02/08/2023 298874647 geetabai PUNJAB NATIONAL BANK(508568)
136 NATERAN MP-27-005-059-002/265-D
(GHOGHARA) 		1727005059NRG24300720230181296 30/07/2023 jitendra 1727005059WL012060 jitendra 00602 SBIN0RRMBGB 2448 2448 Processed 02/08/2023 298874647 jitendra STATE BANK OF INDIA(508548)
SubTotal 4896 4896
137 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24300720230181263 30/07/2023 PHOOL BAI 1727005001WL012051 PHOOL BAI 00688 FINO0001001 221 221 Rejected 02/08/2023 298874647 A/c Blocked or Frozen
138 NATERAN MP-27-005-027-002/166-B
(BAMOREE) 		1727005000NRG24300720230181827 30/07/2023 Rohit Kirar 1727005WL012176 Rohit Kirar 00688 FINO0001001 1702 1702 Processed 02/08/2023 298874647 RohitKirar FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-027-002/169
(BAMOREE) 		1727005000NRG24300720230181828 30/07/2023 Mohanbai 1727005WL012176 Mohanbai 00688 FINO0001001 972 972 Processed 02/08/2023 298874647 Mohanbai FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-027-002/27
(BAMOREE) 		1727005000NRG24300720230181830 30/07/2023 kanhaiyalal 1727005WL012176 kanhaiyalal 00688 FINO0001001 1702 1702 Processed 02/08/2023 298874647 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-027-002/311
(BAMOREE) 		1727005000NRG24300720230181831 30/07/2023 Savita Bai 1727005WL012176 Savita Bai 00688 FINO0001001 1702 1702 Processed 02/08/2023 298874647 SavitaBai FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-027-002/312
(BAMOREE) 		1727005000NRG24300720230181832 30/07/2023 Badri Prasad 1727005WL012176 Badri Prasad 00688 FINO0001001 1702 1702 Processed 02/08/2023 298874647 BadriPrasad FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005000NRG24300720230181834 30/07/2023 Prem Bai 1727005WL012176 Prem Bai 00688 FINO0001001 972 972 Processed 02/08/2023 298874647 PremBai FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-027-002/315-A
(BAMOREE) 		1727005000NRG24300720230181835 30/07/2023 Prahlad 1727005WL012176 Prahlad 00688 FINO0001001 1702 1702 Processed 02/08/2023 298874647 Prahlad FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-027-002/67-A
(BAMOREE) 		1727005000NRG24300720230181836 30/07/2023 Rambabu 1727005WL012176 Rambabu 00688 FINO0001001 1702 1702 Processed 02/08/2023 298874647 Rambabu FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24300720230181865 30/07/2023 Sharavan 1727005WL012182 Sharavan 00688 FINO0001001 1105 1105 Processed 02/08/2023 298874647 Sharavan FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24300720230181866 30/07/2023 Udham Singh 1727005WL012182 Udham Singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 298874647 UdhamSingh FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24300720230181867 30/07/2023 PoojaMeena 1727005WL012182 PoojaMeena 00688 FINO0001001 1105 1105 Processed 02/08/2023 298874647 PoojaMeena FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24300720230181868 30/07/2023 Sukhveer 1727005WL012182 Sukhveer 00688 FINO0001001 663 663 Processed 02/08/2023 298874647 Sukhveer FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24300720230181869 30/07/2023 Rajkumari Aadibasee 1727005WL012182 Rajkumari Aadibasee 00688 FINO0001001 663 663 Processed 02/08/2023 298874647 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-075-002/174-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181529 30/07/2023 shyam bai 1727005075WL012127 shyam bai 00688 FINO0001001 3094 3094 Processed 02/08/2023 298874647 shyambai FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-075-002/197-A
(SILWAI KHAJURI) 		1727005075NRG24300720230181530 30/07/2023 puran 1727005075WL012127 puran 00688 FINO0001001 3094 3094 Processed 02/08/2023 298874647 puran FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005077NRG24300720230181638 30/07/2023 monika 1727005077WL012141 monika 00688 FINO0001001 1768 1768 Processed 02/08/2023 298874647 monika FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-077-001/995
(RAIPUR) 		1727005077NRG24300720230181662 30/07/2023 Abhishek 1727005077WL012141 Abhishek 00688 FINO0001001 1768 1768 Processed 02/08/2023 298874647 Abhishek IDBI BANK(607095)
SubTotal 26742 26742
155 NATERAN MP-27-005-027-002/313
(BAMOREE) 		1727005000NRG24300720230181833 30/07/2023 Durag Singh 1727005WL012176 Durag Singh 00688 FINO0001446 1702 1702 Processed 02/08/2023 298874647 DuragSingh FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24300720230181864 30/07/2023 nabal 1727005WL012182 nabal 00688 FINO0001446 1547 1547 Processed 02/08/2023 298874647 nabal FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-049-001/439-A
(PIPARIYA) 		1727005000NRG24300720230181870 30/07/2023 Man Singh 1727005WL012182 Man Singh 00688 FINO0001446 663 663 Processed 02/08/2023 298874647 ManSingh FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-049-001/440-A
(PIPARIYA) 		1727005000NRG24300720230181871 30/07/2023 Pratiraj 1727005WL012182 Pratiraj 00688 FINO0001446 663 663 Processed 02/08/2023 298874647 Pratiraj FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-049-001/441-A
(PIPARIYA) 		1727005000NRG24300720230181872 30/07/2023 Premnarayan 1727005WL012182 Premnarayan 00688 FINO0001446 1547 1547 Processed 02/08/2023 298874647 Premnarayan FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-049-001/442-A
(PIPARIYA) 		1727005000NRG24300720230181873 30/07/2023 Dhiraj Singh 1727005WL012182 Dhiraj Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 298874647 DhirajSingh FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-057-002/415
(RAJODHA) 		1727005000NRG24300720230181890 30/07/2023 chironji bai 1727005WL012185 chironji bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 298874647 chironjibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9216 9216
162 NATERAN MP-27-005-031-001/21-C
(SANGRAMPUR) 		1727005031NRG24300720230181493 30/07/2023 prahalad 1727005031WL012119 prahalad 00689 AUBL0002308 1547 1547 Processed 02/08/2023 298874647 prahalad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
163 NATERAN MP-27-005-065-002/330
(JOGIKIRRODA) 		1727005000NRG24300720230181855 30/07/2023 Rambati 1727005WL012179 Rambati 00697 BKID0MG1411 884 884 Processed 02/08/2023 298874647 Rambati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
164 NATERAN MP-27-005-006-001/585
(KARMADHI) 		1727005000NRG24300720230181696 30/07/2023 Fulbabu 1727005WL012152 Fulbabu 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298874647 Fulbabu BANK OF BARODA(606985)
SubTotal 1547 1547
Total 277258 277258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300723APB_FTO_194922 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5083
2 NATERAN MP1727005_300723APB_FTO_194922 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7956
3 NATERAN MP1727005_300723APB_FTO_194922 Bank of Baroda BARB0VJVIDI Vidisha 6630
4 NATERAN MP1727005_300723APB_FTO_194922 Bank of India BKID0009066 GANJBASODA 884
5 NATERAN MP1727005_300723APB_FTO_194922 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 3536
6 NATERAN MP1727005_300723APB_FTO_194922 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 1768
7 NATERAN MP1727005_300723APB_FTO_194922 IDBI Bank IBKL0001872 BASODA 6188
8 NATERAN MP1727005_300723APB_FTO_194922 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3536
9 NATERAN MP1727005_300723APB_FTO_194922 State Bank of India SBIN0030076 BASODA 1768
10 NATERAN MP1727005_300723APB_FTO_194922 State Bank of India SBIN0030105 SHAMSHABAD 61814
11 NATERAN MP1727005_300723APB_FTO_194922 State Bank of India SBIN0030156 NATERAN 95251
12 NATERAN MP1727005_300723APB_FTO_194922 State Bank of India SBIN0030218 PIPALDHAR 25194
13 NATERAN MP1727005_300723APB_FTO_194922 State Bank of India SBIN0030228 BARDHA 7956
14 NATERAN MP1727005_300723APB_FTO_194922 UCO Bank UCBA0001138 DEOKHAJURI 1768
15 NATERAN MP1727005_300723APB_FTO_194922 UCO Bank UCBA0002897 Ganjbasoda 3094
16 NATERAN MP1727005_300723APB_FTO_194922 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 4896
17 NATERAN MP1727005_300723APB_FTO_194922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26742
18 NATERAN MP1727005_300723APB_FTO_194922 Fino Payments Bank Ltd FINO0001446 MP RO 9216
19 NATERAN MP1727005_300723APB_FTO_194922 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
20 NATERAN MP1727005_300723APB_FTO_194922 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 884
21 NATERAN MP1727005_300723APB_FTO_194922 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547

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