Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_230723APB_FTO_182909
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-27-005-067-002/672-A
(GUROD) 		1727005067NRG24230720230173357 23/07/2023 Ravi Pal 1727005067WL010972 Ravi Pal 00032 UTIB0003635 663 663 Processed 28/07/2023 207374153 RaviPal AIRTEL PAYMENTS BANK LIMITED(990288)
2 NATERAN MP-27-005-067-002/673-A
(GUROD) 		1727005067NRG24230720230173358 23/07/2023 Hari singh 1727005067WL010972 Hari singh 00032 UTIB0003635 663 663 Processed 28/07/2023 207374153 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
3 NATERAN MP-27-005-081-001/1051
(MARKHEDA) 		1727005081NRG24230720230173723 23/07/2023 Munshilal 1727005081WL011005 Munshilal 00032 UTIB0003635 1105 1105 Processed 28/07/2023 207374153 Munshilal STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-081-001/621
(MARKHEDA) 		1727005081NRG24230720230173759 23/07/2023 Shivani Dangi 1727005081WL011005 Shivani Dangi 00032 UTIB0003635 884 884 Processed 28/07/2023 207374153 ShivaniDangi BANK OF INDIA(508505)
5 NATERAN MP-27-005-081-001/625
(MARKHEDA) 		1727005081NRG24230720230173760 23/07/2023 Mahendra puri 1727005081WL011005 Mahendra puri 00032 UTIB0003635 884 884 Processed 28/07/2023 207374153 Mahendrapuri UNION BANK OF INDIA(508500)
6 NATERAN MP-27-005-081-001/632
(MARKHEDA) 		1727005081NRG24230720230173763 23/07/2023 Jasvant Singh Dangi 1727005081WL011005 Jasvant Singh Dangi 00032 UTIB0003635 884 884 Processed 28/07/2023 207374153 JasvantSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
7 NATERAN MP-27-005-081-001/633
(MARKHEDA) 		1727005081NRG24230720230173764 23/07/2023 Vikas 1727005081WL011005 Vikas 00032 UTIB0003635 884 884 Processed 28/07/2023 207374153 Vikas BANK OF INDIA(508505)
SubTotal 5967 5967
8 NATERAN MP-27-005-011-001/179
(SANGUAL) 		1727005011NRG24230720230173217 23/07/2023 ANKESH 1727005011WL010943 ANKESH 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207374153 ANKESH BANK OF BARODA(606985)
9 NATERAN MP-27-005-032-002/415
(BHIYANKHEDI) 		1727005032NRG24230720230173618 23/07/2023 SUKMA BAI 1727005032WL010992 SUKMA BAI 00045 BARB0VIDISH 2652 2652 Processed 28/07/2023 207374153 SUKMABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 NATERAN MP-27-005-049-001/402-A
(PIPARIYA) 		1727005000NRG24230720230173557 23/07/2023 foolbabu 1727005WL010985 foolbabu 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 207374153 foolbabu BANK OF BARODA(606985)
11 NATERAN MP-27-005-049-001/404-A
(PIPARIYA) 		1727005000NRG24230720230173559 23/07/2023 deepak 1727005WL010985 deepak 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 207374153 deepak BANK OF BARODA(606985)
12 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24230720230173603 23/07/2023 Deepak Maina 1727005WL010986 Deepak Maina 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 207374153 DeepakMaina STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-049-001/801
(PIPARIYA) 		1727005000NRG24230720230173595 23/07/2023 Vinod meena 1727005WL010985 Vinod meena 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 207374153 Vinodmeena STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-049-001/814
(PIPARIYA) 		1727005000NRG24230720230173596 23/07/2023 Vishal sharma 1727005WL010985 Vishal sharma 00045 BARB0VIDISH 7 7 Processed 28/07/2023 207374153 Vishalsharma STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG24230720230173597 23/07/2023 Vipin sharma 1727005WL010985 Vipin sharma 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 207374153 Vipinsharma STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-049-001/916
(PIPARIYA) 		1727005000NRG24230720230173599 23/07/2023 Priyanka sen 1727005WL010985 Priyanka sen 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 207374153 Priyankasen BANK OF BARODA(606985)
17 NATERAN MP-27-005-049-001/917
(PIPARIYA) 		1727005000NRG24230720230173600 23/07/2023 Seema bai 1727005WL010985 Seema bai 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 207374153 Seemabai BANK OF BARODA(606985)
18 NATERAN MP-27-005-049-001/918
(PIPARIYA) 		1727005000NRG24230720230173601 23/07/2023 Jagdish sen 1727005WL010985 Jagdish sen 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 207374153 Jagdishsen BANK OF BARODA(606985)
19 NATERAN MP-27-005-051-001/102
(PAMARIYA) 		1727005000NRG24230720230173332 23/07/2023 ganeshram 1727005WL010967 ganeshram 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207374153 ganeshram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 NATERAN MP-27-005-051-001/551
(PAMARIYA) 		1727005051NRG24230720230173284 23/07/2023 Babulal 1727005051WL010954 Babulal 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 207374153 Babulal BANK OF BARODA(606985)
SubTotal 20339 20339
21 NATERAN MP-27-005-081-001/483
(MARKHEDA) 		1727005081NRG24230720230173743 23/07/2023 pradum sharma 1727005081WL011005 pradum sharma 00048 BKID0009066 663 663 Processed 28/07/2023 207374153 pradumsharma BANK OF INDIA(508505)
SubTotal 663 663
22 NATERAN MP-27-005-081-001/183
(MARKHEDA) 		1727005081NRG24230720230173725 23/07/2023 udham 1727005081WL011005 udham 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207374153 udham JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
23 NATERAN MP-27-005-016-002/332-B
(HINGALI) 		1727005016NRG24230720230173797 23/07/2023 dhan singh 1727005016WL011012 dhan singh 00051 MAHB0001470 3094 3094 Processed 30/07/2023 207374153 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-016-002/51-D
(HINGALI) 		1727005016NRG24230720230173798 23/07/2023 bhavna 1727005016WL011012 bhavna 00051 MAHB0001470 3094 3094 Processed 30/07/2023 207374153 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-016-002/820
(HINGALI) 		1727005016NRG24230720230173799 23/07/2023 asok 1727005016WL011012 asok 00051 MAHB0001470 3094 3094 Processed 30/07/2023 207374153 asok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
26 NATERAN MP-27-005-049-001/443-A
(PIPARIYA) 		1727005000NRG24230720230173588 23/07/2023 Pappulal Maina 1727005WL010985 Pappulal Maina 00078 CNRB0005676 1547 1547 Processed 28/07/2023 207374153 PappulalMaina STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-081-001/384
(MARKHEDA) 		1727005081NRG24230720230173728 23/07/2023 Sushila bai 1727005081WL011005 Sushila bai 00078 CNRB0005676 663 663 Processed 28/07/2023 207374153 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
28 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005000NRG24230720230173773 23/07/2023 sachin sharma 1727005WL011007 sachin sharma 00354 PUNB0065810 1326 1326 Processed 28/07/2023 207374153 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 NATERAN MP-27-005-081-001/431
(MARKHEDA) 		1727005081NRG24230720230173733 23/07/2023 pradeep dubey 1727005081WL011005 pradeep dubey 00354 PUNB0068000 884 884 Processed 28/07/2023 207374153 pradeepdubey STATE BANK OF INDIA(508548)
SubTotal 884 884
30 NATERAN MP-27-005-072-001/1007-B
(NAGOR) 		1727005000NRG24230720230173768 23/07/2023 Majboot Singh 1727005WL011007 Majboot Singh 00354 PUNB0088700 1326 1326 Processed 28/07/2023 207374153 MajbootSingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005000NRG24230720230173769 23/07/2023 shetan singh 1727005WL011007 shetan singh 00354 PUNB0088700 1326 1326 Processed 28/07/2023 207374153 shetansingh BANK OF BARODA(606985)
32 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005000NRG24230720230173770 23/07/2023 rahul jatav 1727005WL011007 rahul jatav 00354 PUNB0088700 1326 1326 Processed 28/07/2023 207374153 rahuljatav UNION BANK OF INDIA(508500)
33 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005000NRG24230720230173771 23/07/2023 mahendra kumar 1727005WL011007 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 28/07/2023 207374153 mahendrakumar STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005000NRG24230720230173777 23/07/2023 LAXMAN 1727005WL011007 LAXMAN 00354 PUNB0088700 1326 1326 Processed 28/07/2023 207374153 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6630 6630
35 NATERAN MP-27-005-006-001/593
(KARMADHI) 		1727005000NRG24220720230173127 23/07/2023 Balaram 1727005WL010927 Balaram 00354 PUNB0267100 1105 1105 Processed 28/07/2023 207374153 Balaram PUNJAB NATIONAL BANK(508568)
36 NATERAN MP-27-005-062-001/23-B
(PARWASA) 		1727005000NRG24230720230173342 23/07/2023 sahid kha 1727005WL010968 sahid kha 00354 PUNB0267100 221 221 Processed 28/07/2023 207374153 sahidkha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 NATERAN MP-27-005-016-002/26-D
(HINGALI) 		1727005016NRG24230720230173794 23/07/2023 Bhupendra 1727005016WL011012 Bhupendra 00354 PUNB0404800 3094 3094 Processed 28/07/2023 207374153 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005000NRG24230720230173776 23/07/2023 ARUN 1727005WL011007 ARUN 00415 SBIN0030076 1326 1326 Processed 28/07/2023 207374153 ARUN BANK OF BARODA(606985)
39 NATERAN MP-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG24230720230173329 23/07/2023 kamlesh 1727005WL010966 kamlesh 00415 SBIN0030076 221 221 Processed 28/07/2023 207374153 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 NATERAN MP-27-005-003-003/161-A
(BHARNAKHEDA) 		1727005003NRG24230720230173781 23/07/2023 kamr laa 1727005003WL011009 kamr laa 00415 SBIN0030105 2873 2873 Processed 28/07/2023 207374153 kamrlaa STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005000NRG24220720230173120 23/07/2023 badan shingh 1727005WL010927 badan shingh 00415 SBIN0030105 1105 1105 Processed 28/07/2023 207374153 badanshingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005000NRG24220720230173121 23/07/2023 Lakshmi bai 1727005WL010927 Lakshmi bai 00415 SBIN0030105 1105 1105 Processed 28/07/2023 207374153 Lakshmibai AIRTEL PAYMENTS BANK LIMITED(990288)
43 NATERAN MP-27-005-006-001/715
(KARMADHI) 		1727005000NRG24220720230173129 23/07/2023 Akila Bee 1727005WL010927 Akila Bee 00415 SBIN0030105 1105 1105 Processed 28/07/2023 207374153 AkilaBee STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-020-001/78
(BARODA) 		1727005020NRG24230720230173783 23/07/2023 seeta ram 1727005020WL011011 seeta ram 00415 SBIN0030105 1768 1768 Processed 28/07/2023 207374153 seetaram STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-020-001/80
(BARODA) 		1727005020NRG24230720230173784 23/07/2023 badan singh 1727005020WL011011 badan singh 00415 SBIN0030105 2873 2873 Processed 28/07/2023 207374153 badansingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-020-002/1-A
(BARODA) 		1727005020NRG24230720230173785 23/07/2023 Rani bai 1727005020WL011011 Rani bai 00415 SBIN0030105 2873 2873 Processed 28/07/2023 207374153 Ranibai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-020-002/364-A
(BARODA) 		1727005020NRG24230720230173786 23/07/2023 Bhujbal singh 1727005020WL011011 Bhujbal singh 00415 SBIN0030105 2652 2652 Processed 30/07/2023 207374153 Bhujbalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-020-005/68
(BARODA) 		1727005020NRG24230720230173787 23/07/2023 Pahalwan singh 1727005020WL011011 Pahalwan singh 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207374153 Pahalwansingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-031-001/101-D
(SANGRAMPUR) 		1727005031NRG24230720230173286 23/07/2023 bani bai 1727005031WL010955 bani bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207374153 banibai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-031-001/131-A
(SANGRAMPUR) 		1727005031NRG24230720230173287 23/07/2023 kailash nayak 1727005031WL010955 kailash nayak 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207374153 kailashnayak STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-031-001/131-A
(SANGRAMPUR) 		1727005031NRG24230720230173288 23/07/2023 rajkumar 1727005031WL010955 rajkumar 00415 SBIN0030105 1547 1547 Rejected 28/07/2023 207374153 Account closed
52 NATERAN MP-27-005-031-001/21-C
(SANGRAMPUR) 		1727005031NRG24230720230173290 23/07/2023 brejmohan 1727005031WL010955 brejmohan 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207374153 brejmohan STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-031-001/22-A
(SANGRAMPUR) 		1727005031NRG24230720230173291 23/07/2023 DARBAR 1727005031WL010955 DARBAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207374153 DARBAR STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-031-001/23-B
(SANGRAMPUR) 		1727005031NRG24230720230173292 23/07/2023 dharmraj 1727005031WL010955 dharmraj 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207374153 dharmraj STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-031-001/23-B
(SANGRAMPUR) 		1727005031NRG24230720230173293 23/07/2023 OM BAI 1727005031WL010955 OM BAI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207374153 OMBAI STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-031-001/70-A
(SANGRAMPUR) 		1727005031NRG24230720230173295 23/07/2023 JAMNA BAI 1727005031WL010955 JAMNA BAI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207374153 JAMNABAI STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-031-001/70-A
(SANGRAMPUR) 		1727005031NRG24230720230173294 23/07/2023 RAJARAM 1727005031WL010955 RAJARAM 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207374153 RAJARAM STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-032-001/384
(BHIYANKHEDI) 		1727005032NRG24230720230173612 23/07/2023 RAMBAI 1727005032WL010991 RAMBAI 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207374153 RAMBAI STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-032-001/489
(BHIYANKHEDI) 		1727005032NRG24230720230173617 23/07/2023 TULSIRAM 1727005032WL010992 TULSIRAM 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207374153 TULSIRAM STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-032-002/142
(BHIYANKHEDI) 		1727005032NRG24230720230173613 23/07/2023 Bheekam singh 1727005032WL010991 Bheekam singh 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207374153 Bheekamsingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-032-003/94-A
(BHIYANKHEDI) 		1727005032NRG24230720230173619 23/07/2023 Jagdish 1727005032WL010992 Jagdish 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207374153 Jagdish STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-032-004/254
(BHIYANKHEDI) 		1727005032NRG24230720230173616 23/07/2023 maan singh 1727005032WL010991 maan singh 00415 SBIN0030105 1989 1989 Processed 28/07/2023 207374153 maansingh STATE BANK OF INDIA(508548)
SubTotal 47736 47736
63 NATERAN MP-27-005-051-001/147
(PAMARIYA) 		1727005000NRG24230720230173334 23/07/2023 gulab 1727005WL010967 gulab 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207374153 gulab STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-051-001/24
(PAMARIYA) 		1727005051NRG24230720230173283 23/07/2023 sahjaad khan 1727005051WL010954 sahjaad khan 00415 SBIN0030156 3094 3094 Processed 28/07/2023 207374153 sahjaadkhan STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-051-001/470
(PAMARIYA) 		1727005000NRG24230720230173341 23/07/2023 kalpana 1727005WL010967 kalpana 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207374153 kalpana FINCARE SMALL FINANCE BANK LTD(608304)
66 NATERAN MP-27-005-071-004/558
(GHATWAI) 		1727005000NRG24230720230173880 23/07/2023 bato 1727005WL011024 bato 00415 SBIN0030156 2873 2873 Processed 28/07/2023 207374153 bato JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005000NRG24230720230173772 23/07/2023 MALAM 1727005WL011007 MALAM 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207374153 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
68 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005000NRG24230720230173775 23/07/2023 ashok mogiya 1727005WL011007 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207374153 ashokmogiya STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-080-001/266
(KHAJURIDAS) 		1727005000NRG24230720230173325 23/07/2023 Veerendra 1727005WL010966 Veerendra 00415 SBIN0030156 221 221 Processed 28/07/2023 207374153 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
70 NATERAN MP-27-005-080-001/297
(KHAJURIDAS) 		1727005000NRG24230720230173326 23/07/2023 jagdish 1727005WL010966 jagdish 00415 SBIN0030156 221 221 Processed 28/07/2023 207374153 jagdish STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24230720230173327 23/07/2023 babulal 1727005WL010966 babulal 00415 SBIN0030156 221 221 Processed 28/07/2023 207374153 babulal STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-081-001/1031
(MARKHEDA) 		1727005081NRG24230720230173722 23/07/2023 Bharat Singh 1727005081WL011005 Bharat Singh 00415 SBIN0030156 1105 1105 Processed 28/07/2023 207374153 BharatSingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-081-001/13
(MARKHEDA) 		1727005081NRG24230720230173724 23/07/2023 ajij kha 1727005081WL011005 ajij kha 00415 SBIN0030156 1105 1105 Processed 28/07/2023 207374153 ajijkha NARMADA JHABUA GRAMIN BANK(508515)
74 NATERAN MP-27-005-081-001/184
(MARKHEDA) 		1727005081NRG24230720230173726 23/07/2023 Ashok 1727005081WL011005 Ashok 00415 SBIN0030156 1105 1105 Processed 28/07/2023 207374153 Ashok STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-081-001/28
(MARKHEDA) 		1727005081NRG24230720230173727 23/07/2023 Kallu khan 1727005081WL011005 Kallu khan 00415 SBIN0030156 663 663 Processed 28/07/2023 207374153 Kallukhan STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-081-001/435
(MARKHEDA) 		1727005081NRG24230720230173734 23/07/2023 halke 1727005081WL011005 halke 00415 SBIN0030156 663 663 Processed 28/07/2023 207374153 halke STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-081-001/464
(MARKHEDA) 		1727005081NRG24230720230173738 23/07/2023 vipin dubey 1727005081WL011005 vipin dubey 00415 SBIN0030156 663 663 Processed 28/07/2023 207374153 vipindubey STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-081-001/49
(MARKHEDA) 		1727005081NRG24230720230173745 23/07/2023 pyar kha 1727005081WL011005 pyar kha 00415 SBIN0030156 663 663 Processed 28/07/2023 207374153 pyarkha STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005081NRG24230720230173751 23/07/2023 Halke kevat 1727005081WL011005 Halke kevat 00415 SBIN0030156 884 884 Processed 28/07/2023 207374153 Halkekevat STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-081-001/568
(MARKHEDA) 		1727005081NRG24230720230173753 23/07/2023 Uma bai 1727005081WL011005 Uma bai 00415 SBIN0030156 884 884 Processed 28/07/2023 207374153 Umabai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-081-001/588
(MARKHEDA) 		1727005081NRG24230720230173755 23/07/2023 Priti rav 1727005081WL011005 Priti rav 00415 SBIN0030156 884 884 Processed 28/07/2023 207374153 Pritirav STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-081-001/60
(MARKHEDA) 		1727005081NRG24230720230173756 23/07/2023 nanne 1727005081WL011005 nanne 00415 SBIN0030156 884 884 Processed 28/07/2023 207374153 nanne STATE BANK OF INDIA(508548)
SubTotal 21437 21437
83 NATERAN MP-27-005-040-002/17-B
(DHOBEEKHEDA) 		1727005040NRG24230720230173185 23/07/2023 Malkhan 1727005040WL010935 Malkhan 00415 SBIN0030218 1768 1768 Processed 28/07/2023 207374153 Malkhan STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-040-002/402
(DHOBEEKHEDA) 		1727005040NRG24230720230173186 23/07/2023 Rajan bai 1727005040WL010935 Rajan bai 00415 SBIN0030218 1989 1989 Processed 28/07/2023 207374153 Rajanbai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-040-002/515
(DHOBEEKHEDA) 		1727005040NRG24230720230173187 23/07/2023 KAMAL SINGH KUSHWAHA 1727005040WL010935 KAMAL SINGH KUSHWAHA 00415 SBIN0030218 1768 1768 Processed 28/07/2023 207374153 KAMALSINGHKUSHWAHA STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-040-002/517
(DHOBEEKHEDA) 		1727005040NRG24230720230173188 23/07/2023 MUNNA LAL KUSHWAH 1727005040WL010935 MUNNA LAL KUSHWAH 00415 SBIN0030218 1989 1989 Processed 28/07/2023 207374153 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-042-001/378
(PIPALDHAR) 		1727005042NRG24230720230173547 23/07/2023 ganga bai 1727005042WL010981 ganga bai 00415 SBIN0030218 3536 3536 Processed 28/07/2023 207374153 gangabai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-051-001/100
(PAMARIYA) 		1727005051NRG24230720230173282 23/07/2023 sultan 1727005051WL010954 sultan 00415 SBIN0030218 3094 3094 Processed 28/07/2023 207374153 sultan STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-051-001/102
(PAMARIYA) 		1727005000NRG24230720230173331 23/07/2023 Ganga bai 1727005WL010967 Ganga bai 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207374153 Gangabai STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-051-001/107
(PAMARIYA) 		1727005000NRG24230720230173333 23/07/2023 guddi 1727005WL010967 guddi 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207374153 guddi STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-051-001/147
(PAMARIYA) 		1727005000NRG24230720230173335 23/07/2023 bhaiyalal 1727005WL010967 bhaiyalal 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207374153 bhaiyalal STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-051-001/148
(PAMARIYA) 		1727005000NRG24230720230173336 23/07/2023 harisingh 1727005WL010967 harisingh 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207374153 harisingh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-051-001/148
(PAMARIYA) 		1727005000NRG24230720230173337 23/07/2023 neema 1727005WL010967 neema 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207374153 neema STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-051-001/175
(PAMARIYA) 		1727005000NRG24230720230173340 23/07/2023 bhagwan 1727005WL010967 bhagwan 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207374153 bhagwan STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-051-001/175
(PAMARIYA) 		1727005000NRG24230720230173339 23/07/2023 ganesi 1727005WL010967 ganesi 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207374153 ganesi STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-051-001/175
(PAMARIYA) 		1727005000NRG24230720230173338 23/07/2023 roop 1727005WL010967 roop 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207374153 roop STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-051-001/551
(PAMARIYA) 		1727005051NRG24230720230173285 23/07/2023 sunita bai 1727005051WL010954 sunita bai 00415 SBIN0030218 3094 3094 Processed 28/07/2023 207374153 sunitabai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
98 NATERAN MP-27-005-003-003/157-B
(BHARNAKHEDA) 		1727005003NRG24230720230173782 23/07/2023 brijmohan 1727005003WL011010 brijmohan 00415 SBIN0030228 2210 2210 Processed 28/07/2023 207374153 brijmohan STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005000NRG24220720230173115 23/07/2023 Sarmesh kushwah 1727005WL010927 Sarmesh kushwah 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207374153 Sarmeshkushwah STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005000NRG24220720230173116 23/07/2023 vinita bai 1727005WL010927 vinita bai 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207374153 vinitabai STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24220720230173118 23/07/2023 Amreen bi 1727005WL010927 Amreen bi 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207374153 Amreenbi STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24220720230173117 23/07/2023 Shafeek kha 1727005WL010927 Shafeek kha 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207374153 Shafeekkha STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-006-001/428
(KARMADHI) 		1727005000NRG24220720230173122 23/07/2023 pooran singh 1727005WL010927 pooran singh 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207374153 pooransingh STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-006-001/429
(KARMADHI) 		1727005000NRG24220720230173123 23/07/2023 gopal singh 1727005WL010927 gopal singh 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207374153 gopalsingh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-006-001/482
(KARMADHI) 		1727005000NRG24220720230173125 23/07/2023 Arjunsingh 1727005WL010927 Arjunsingh 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207374153 Arjunsingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-006-001/485
(KARMADHI) 		1727005000NRG24220720230173126 23/07/2023 premsingh 1727005WL010927 premsingh 00415 SBIN0030228 1105 1105 Processed 29/07/2023 207374153 premsingh FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-006-001/713
(KARMADHI) 		1727005000NRG24220720230173128 23/07/2023 Tabatshum 1727005WL010927 Tabatshum 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207374153 Tabatshum STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-006-001/717
(KARMADHI) 		1727005000NRG24220720230173130 23/07/2023 Vano vi 1727005WL010927 Vano vi 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207374153 Vanovi STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-011-001/1055-D
(SANGUAL) 		1727005000NRG24230720230173353 23/07/2023 Komal bai 1727005WL010969 Komal bai 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 Komalbai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-011-001/1055-D
(SANGUAL) 		1727005000NRG24230720230173352 23/07/2023 Ramcharan 1727005WL010969 Ramcharan 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 Ramcharan STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-011-001/1293
(SANGUAL) 		1727005011NRG24230720230173214 23/07/2023 mohabbat 1727005011WL010940 mohabbat 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 mohabbat STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-011-001/1338
(SANGUAL) 		1727005011NRG24230720230173215 23/07/2023 ghanshyam 1727005011WL010941 ghanshyam 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 ghanshyam STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-011-001/157-D
(SANGUAL) 		1727005011NRG24230720230173250 23/07/2023 kishori 1727005011WL010948 kishori 00415 SBIN0030228 1326 1326 Processed 28/07/2023 207374153 kishori STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-011-001/166-B
(SANGUAL) 		1727005011NRG24230720230173247 23/07/2023 Mohar 1727005011WL010945 Mohar 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 Mohar STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-011-001/918-A
(SANGUAL) 		1727005011NRG24230720230173216 23/07/2023 SAVITRIBAI 1727005011WL010942 SAVITRIBAI 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 SAVITRIBAI STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-011-001/956-A
(SANGUAL) 		1727005011NRG24230720230173249 23/07/2023 meenabai 1727005011WL010947 meenabai 00415 SBIN0030228 1547 1547 Processed 30/07/2023 207374153 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-032-002/288
(BHIYANKHEDI) 		1727005032NRG24230720230173614 23/07/2023 hakam singh 1727005032WL010991 hakam singh 00415 SBIN0030228 3094 3094 Processed 28/07/2023 207374153 hakamsingh STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-049-001/401-A
(PIPARIYA) 		1727005000NRG24230720230173556 23/07/2023 ajay meena 1727005WL010985 ajay meena 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 ajaymeena STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-049-001/403-A
(PIPARIYA) 		1727005000NRG24230720230173558 23/07/2023 meharvansingh 1727005WL010985 meharvansingh 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 meharvansingh STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-049-001/405-A
(PIPARIYA) 		1727005000NRG24230720230173560 23/07/2023 golu 1727005WL010985 golu 00415 SBIN0030228 1547 1547 Processed 29/07/2023 207374153 golu FINO PAYMENTS BANK LTD(608001)
121 NATERAN MP-27-005-049-001/408-A
(PIPARIYA) 		1727005000NRG24230720230173561 23/07/2023 rambabu 1727005WL010985 rambabu 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 rambabu STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-049-001/409-A
(PIPARIYA) 		1727005000NRG24230720230173562 23/07/2023 shubham 1727005WL010985 shubham 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 shubham STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-049-001/411-A
(PIPARIYA) 		1727005000NRG24230720230173563 23/07/2023 Randhir Singh Meena 1727005WL010985 Randhir Singh Meena 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 RandhirSinghMeena STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-049-001/413-A
(PIPARIYA) 		1727005000NRG24230720230173564 23/07/2023 Lila Bai Meena 1727005WL010985 Lila Bai Meena 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 LilaBaiMeena BANK OF BARODA(606985)
125 NATERAN MP-27-005-049-001/422-A
(PIPARIYA) 		1727005000NRG24230720230173573 23/07/2023 Sury Pratap Maina 1727005WL010985 Sury Pratap Maina 00415 SBIN0030228 7 7 Processed 28/07/2023 207374153 SuryPratapMaina BANK OF BARODA(606985)
126 NATERAN MP-27-005-049-001/423-A
(PIPARIYA) 		1727005000NRG24230720230173574 23/07/2023 Prayash Maina 1727005WL010985 Prayash Maina 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 PrayashMaina STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-049-001/443-A
(PIPARIYA) 		1727005000NRG24230720230173589 23/07/2023 Raman Bai 1727005WL010985 Raman Bai 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 RamanBai STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-049-001/511
(PIPARIYA) 		1727005000NRG24230720230173590 23/07/2023 balram 1727005WL010985 balram 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 balram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 NATERAN MP-27-005-049-001/511
(PIPARIYA) 		1727005000NRG24230720230173591 23/07/2023 gita bai 1727005WL010985 gita bai 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 gitabai STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-049-001/705-A
(PIPARIYA) 		1727005000NRG24230720230173604 23/07/2023 Ajay Meena 1727005WL010986 Ajay Meena 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207374153 AjayMeena STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-049-001/725
(PIPARIYA) 		1727005000NRG24230720230173593 23/07/2023 Dropati Bai 1727005WL010985 Dropati Bai 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 DropatiBai STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG24230720230173594 23/07/2023 ravi meena 1727005WL010985 ravi meena 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 ravimeena BANK OF BARODA(606985)
133 NATERAN MP-27-005-049-001/909
(PIPARIYA) 		1727005000NRG24230720230173598 23/07/2023 arvind kushwah 1727005WL010985 arvind kushwah 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 arvindkushwah STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005000NRG24230720230173602 23/07/2023 Devkaran 1727005WL010985 Devkaran 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207374153 Devkaran STATE BANK OF INDIA(508548)
SubTotal 52826 52826
135 NATERAN MP-27-005-081-001/482
(MARKHEDA) 		1727005081NRG24230720230173742 23/07/2023 mohit 1727005081WL011005 mohit 00415 SBIN0030390 663 663 Processed 28/07/2023 207374153 mohit STATE BANK OF INDIA(508548)
SubTotal 663 663
136 NATERAN MP-27-005-081-001/445
(MARKHEDA) 		1727005081NRG24230720230173735 23/07/2023 aditay 1727005081WL011005 aditay 00462 UCBA0002897 884 884 Processed 28/07/2023 207374153 aditay BANK OF INDIA(508505)
SubTotal 884 884
137 NATERAN MP-27-005-049-001/414-A
(PIPARIYA) 		1727005000NRG24230720230173565 23/07/2023 Kamleshbai Maina 1727005WL010985 Kamleshbai Maina 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 KamleshbaiMaina FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-049-001/415-A
(PIPARIYA) 		1727005000NRG24230720230173566 23/07/2023 Rajni Bai Meena 1727005WL010985 Rajni Bai Meena 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 RajniBaiMeena FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-049-001/416-A
(PIPARIYA) 		1727005000NRG24230720230173567 23/07/2023 Suman Bai 1727005WL010985 Suman Bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 SumanBai FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-049-001/417-A
(PIPARIYA) 		1727005000NRG24230720230173568 23/07/2023 Bansuda Meena 1727005WL010985 Bansuda Meena 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 BansudaMeena FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-049-001/418-A
(PIPARIYA) 		1727005000NRG24230720230173569 23/07/2023 Pooja Meena 1727005WL010985 Pooja Meena 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 PoojaMeena FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-049-001/419-A
(PIPARIYA) 		1727005000NRG24230720230173570 23/07/2023 Gajendra 1727005WL010985 Gajendra 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 Gajendra FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-049-001/420-A
(PIPARIYA) 		1727005000NRG24230720230173571 23/07/2023 Seema Bai Meena 1727005WL010985 Seema Bai Meena 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 SeemaBaiMeena FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-049-001/421-A
(PIPARIYA) 		1727005000NRG24230720230173572 23/07/2023 Rukmani Meena 1727005WL010985 Rukmani Meena 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 RukmaniMeena FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24230720230173575 23/07/2023 Sharavan 1727005WL010985 Sharavan 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 Sharavan FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24230720230173576 23/07/2023 Udham Singh 1727005WL010985 Udham Singh 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 UdhamSingh FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24230720230173577 23/07/2023 PoojaMeena 1727005WL010985 PoojaMeena 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 PoojaMeena FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24230720230173578 23/07/2023 Sukhveer 1727005WL010985 Sukhveer 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 Sukhveer FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24230720230173579 23/07/2023 Rajkumari Aadibasee 1727005WL010985 Rajkumari Aadibasee 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-049-001/429-A
(PIPARIYA) 		1727005000NRG24230720230173580 23/07/2023 Omprakash Meena 1727005WL010985 Omprakash Meena 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-049-001/430-A
(PIPARIYA) 		1727005000NRG24230720230173581 23/07/2023 Santosh meena 1727005WL010985 Santosh meena 00688 FINO0001001 1547 1547 Processed 29/07/2023 207374153 Santoshmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
152 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24230720230173555 23/07/2023 nabal 1727005WL010985 nabal 00688 FINO0001446 1547 1547 Processed 29/07/2023 207374153 nabal FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-049-001/438-A
(PIPARIYA) 		1727005000NRG24230720230173583 23/07/2023 Rambabu 1727005WL010985 Rambabu 00688 FINO0001446 7 7 Processed 28/07/2023 207374153 Rambabu STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-049-001/439-A
(PIPARIYA) 		1727005000NRG24230720230173584 23/07/2023 Man Singh 1727005WL010985 Man Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207374153 ManSingh FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-049-001/440-A
(PIPARIYA) 		1727005000NRG24230720230173585 23/07/2023 Pratiraj 1727005WL010985 Pratiraj 00688 FINO0001446 1547 1547 Processed 29/07/2023 207374153 Pratiraj FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-049-001/441-A
(PIPARIYA) 		1727005000NRG24230720230173586 23/07/2023 Premnarayan 1727005WL010985 Premnarayan 00688 FINO0001446 1547 1547 Processed 29/07/2023 207374153 Premnarayan FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-049-001/442-A
(PIPARIYA) 		1727005000NRG24230720230173587 23/07/2023 Dhiraj Singh 1727005WL010985 Dhiraj Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207374153 DhirajSingh FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-049-001/725
(PIPARIYA) 		1727005000NRG24230720230173592 23/07/2023 ramdayal kushwha 1727005WL010985 ramdayal kushwha 00688 FINO0001446 1547 1547 Processed 28/07/2023 207374153 ramdayalkushwha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9289 9289
159 NATERAN MP-27-005-031-001/21-C
(SANGRAMPUR) 		1727005031NRG24230720230173289 23/07/2023 prahalad 1727005031WL010955 prahalad 00689 AUBL0002308 1547 1547 Processed 28/07/2023 207374153 prahalad STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-049-001/431-A
(PIPARIYA) 		1727005000NRG24230720230173582 23/07/2023 Ravi Kumar Meena 1727005WL010985 Ravi Kumar Meena 00689 AUBL0002308 1547 1547 Rejected 28/07/2023 207374153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
161 NATERAN MP-27-005-032-003/360
(BHIYANKHEDI) 		1727005032NRG24230720230173615 23/07/2023 dasrath 1727005032WL010991 dasrath 00691 IPOS0000001 3094 3094 Processed 30/07/2023 207374153 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
162 NATERAN MP-27-005-062-001/38-A
(PARWASA) 		1727005000NRG24230720230173343 23/07/2023 INAMUL KHAN 1727005WL010968 INAMUL KHAN 00697 BKID0MG1411 221 221 Processed 28/07/2023 207374153 INAMULKHAN PUNJAB NATIONAL BANK(508568)
163 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005000NRG24230720230173347 23/07/2023 SAIDAN BEE 1727005WL010968 SAIDAN BEE 00697 BKID0MG1411 221 221 Processed 28/07/2023 207374153 SAIDANBEE BANK OF INDIA(508505)
164 NATERAN MP-27-005-081-001/519
(MARKHEDA) 		1727005081NRG24230720230173749 23/07/2023 Seema dubey 1727005081WL011005 Seema dubey 00697 BKID0MG1411 884 884 Processed 28/07/2023 207374153 Seemadubey FINCARE SMALL FINANCE BANK LTD(608304)
165 NATERAN MP-27-005-081-001/602
(MARKHEDA) 		1727005081NRG24230720230173758 23/07/2023 Rajesh 1727005081WL011005 Rajesh 00697 BKID0MG1411 884 884 Processed 28/07/2023 207374153 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
166 NATERAN MP-27-005-006-001/131-A
(KARMADHI) 		1727005000NRG24220720230173119 23/07/2023 Akila bi 1727005WL010927 Akila bi 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207374153 Akilabi STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-006-001/429
(KARMADHI) 		1727005000NRG24220720230173124 23/07/2023 Geeta bai 1727005WL010927 Geeta bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207374153 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
168 NATERAN MP-27-005-081-001/386
(MARKHEDA) 		1727005081NRG24230720230173729 23/07/2023 Dinesh ahirbar 1727005081WL011005 Dinesh ahirbar 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207374153 Dineshahirbar PUNJAB NATIONAL BANK(508568)
169 NATERAN MP-27-005-081-001/42
(MARKHEDA) 		1727005081NRG24230720230173730 23/07/2023 kashiram 1727005081WL011005 kashiram 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207374153 kashiram STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-081-001/421
(MARKHEDA) 		1727005081NRG24230720230173731 23/07/2023 kalla 1727005081WL011005 kalla 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207374153 kalla STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-081-001/448
(MARKHEDA) 		1727005081NRG24230720230173736 23/07/2023 narayan prasad 1727005081WL011005 narayan prasad 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207374153 narayanprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
172 NATERAN MP-27-005-081-001/463
(MARKHEDA) 		1727005081NRG24230720230173737 23/07/2023 Devraj kevat 1727005081WL011005 Devraj kevat 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207374153 Devrajkevat PUNJAB NATIONAL BANK(508568)
173 NATERAN MP-27-005-081-001/467
(MARKHEDA) 		1727005081NRG24230720230173739 23/07/2023 EESHWAR DANGEE 1727005081WL011005 EESHWAR DANGEE 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207374153 EESHWARDANGEE NARMADA JHABUA GRAMIN BANK(508515)
174 NATERAN MP-27-005-081-001/472
(MARKHEDA) 		1727005081NRG24230720230173740 23/07/2023 abhishek 1727005081WL011005 abhishek 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207374153 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
175 NATERAN MP-27-005-081-001/481
(MARKHEDA) 		1727005081NRG24230720230173741 23/07/2023 omprakash 1727005081WL011005 omprakash 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207374153 omprakash STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-081-001/489
(MARKHEDA) 		1727005081NRG24230720230173744 23/07/2023 saroj bai 1727005081WL011005 saroj bai 00697 BKID0NAMRGB 663 663 Processed 30/07/2023 207374153 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
177 NATERAN MP-27-005-081-001/532
(MARKHEDA) 		1727005081NRG24230720230173750 23/07/2023 Dulari bai 1727005081WL011005 Dulari bai 00697 BKID0NAMRGB 884 884 Processed 30/07/2023 207374153 Dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 NATERAN MP-27-005-081-001/573
(MARKHEDA) 		1727005081NRG24230720230173754 23/07/2023 Kamal khan 1727005081WL011005 Kamal khan 00697 BKID0NAMRGB 884 884 Processed 30/07/2023 207374153 Kamalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 256823 256823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_230723APB_FTO_182909 AXIS BANK UTIB0003635 GANJBASODA 5967
2 NATERAN MP1727005_230723APB_FTO_182909 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 20339
3 NATERAN MP1727005_230723APB_FTO_182909 Bank of India BKID0009066 GANJBASODA 663
4 NATERAN MP1727005_230723APB_FTO_182909 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
5 NATERAN MP1727005_230723APB_FTO_182909 Bank of Maharastra MAHB0001470 VIDISHA 9282
6 NATERAN MP1727005_230723APB_FTO_182909 Canara Bank CNRB0005676 GANJ BASODA 2210
7 NATERAN MP1727005_230723APB_FTO_182909 Punjab National Bank PUNB0065810 Vidisha 1326
8 NATERAN MP1727005_230723APB_FTO_182909 Punjab National Bank PUNB0068000 GANJBASODA 884
9 NATERAN MP1727005_230723APB_FTO_182909 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 6630
10 NATERAN MP1727005_230723APB_FTO_182909 Punjab National Bank PUNB0267100 UHAR 1326
11 NATERAN MP1727005_230723APB_FTO_182909 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3094
12 NATERAN MP1727005_230723APB_FTO_182909 State Bank of India SBIN0030076 BASODA 1547
13 NATERAN MP1727005_230723APB_FTO_182909 State Bank of India SBIN0030105 SHAMSHABAD 47736
14 NATERAN MP1727005_230723APB_FTO_182909 State Bank of India SBIN0030156 NATERAN 21437
15 NATERAN MP1727005_230723APB_FTO_182909 State Bank of India SBIN0030218 PIPALDHAR 27846
16 NATERAN MP1727005_230723APB_FTO_182909 State Bank of India SBIN0030228 BARDHA 52826
17 NATERAN MP1727005_230723APB_FTO_182909 State Bank of India SBIN0030390 HOSHANGABAD ROAD, BHOPAL 663
18 NATERAN MP1727005_230723APB_FTO_182909 UCO Bank UCBA0002897 Ganjbasoda 884
19 NATERAN MP1727005_230723APB_FTO_182909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
20 NATERAN MP1727005_230723APB_FTO_182909 Fino Payments Bank Ltd FINO0001446 MP RO 9289
21 NATERAN MP1727005_230723APB_FTO_182909 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3094
22 NATERAN MP1727005_230723APB_FTO_182909 India Post Payments Bank IPOS0000001 Vidisha 3094
23 NATERAN MP1727005_230723APB_FTO_182909 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2210
24 NATERAN MP1727005_230723APB_FTO_182909 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 7956
25 NATERAN MP1727005_230723APB_FTO_182909 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2210

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