Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_101222APB_FTO_574735
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-27-005-057-001/430
(RAJODHA) 		1727005000NRG23081220220423128 10/12/2022 Kallu 1727005WL061498 Kallu 00045 BARB0GANJBA 204 204 Processed 16/12/2022 763733305 Kallu BANK OF BARODA(606985)
SubTotal 204 204
2 NATERAN MP-27-005-004-001/15-D
(HINOTIYMALI) 		1727005004NRG23081220220422508 10/12/2022 kusum 1727005004WL061393 kusum 00045 BARB0VIDISH 3060 3060 Processed 16/12/2022 763733305 kusum STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-004-001/17-D
(HINOTIYMALI) 		1727005004NRG23081220220422509 10/12/2022 madhu 1727005004WL061393 madhu 00045 BARB0VIDISH 3060 3060 Processed 16/12/2022 763733305 madhu STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-004-001/390-D
(HINOTIYMALI) 		1727005004NRG23081220220422515 10/12/2022 Govind Sharma 1727005004WL061393 Govind Sharma 00045 BARB0VIDISH 3060 3060 Processed 16/12/2022 763733305 GovindSharma STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-005-001/298
(NADIYA) 		1727005005NRG23081220220422665 10/12/2022 Rani bai 1727005005WL061414 Rani bai 00045 BARB0VIDISH 1224 1224 Processed 16/12/2022 763733305 Ranibai BANK OF BARODA(606985)
6 NATERAN MP-27-005-017-003/178-A
(RAMPURAJAGIR) 		1727005017NRG23101220220425589 10/12/2022 Badam Bai 1727005017WL061859 Badam Bai 00045 BARB0VIDISH 1428 1428 Processed 16/12/2022 763733305 BadamBai STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-017-003/179-A
(RAMPURAJAGIR) 		1727005017NRG23101220220425590 10/12/2022 Chandan Singh 1727005017WL061859 Chandan Singh 00045 BARB0VIDISH 1428 1428 Processed 16/12/2022 763733305 ChandanSingh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-017-003/181-A
(RAMPURAJAGIR) 		1727005017NRG23101220220425591 10/12/2022 Goora Bai 1727005017WL061859 Goora Bai 00045 BARB0VIDISH 1428 1428 Processed 16/12/2022 763733305 GooraBai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-017-003/183-A
(RAMPURAJAGIR) 		1727005017NRG23101220220425592 10/12/2022 Krishna Bai 1727005017WL061859 Krishna Bai 00045 BARB0VIDISH 1428 1428 Processed 16/12/2022 763733305 KrishnaBai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-017-003/184-A
(RAMPURAJAGIR) 		1727005017NRG23101220220425593 10/12/2022 Papo 1727005017WL061859 Papo 00045 BARB0VIDISH 1428 1428 Processed 17/12/2022 763733305 Papo AIRTEL PAYMENTS BANK LIMITED(990288)
11 NATERAN MP-27-005-017-003/190-A
(RAMPURAJAGIR) 		1727005017NRG23101220220425594 10/12/2022 Goray Lal Sahu 1727005017WL061859 Goray Lal Sahu 00045 BARB0VIDISH 1428 1428 Processed 16/12/2022 763733305 GorayLalSahu STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-017-003/193-A
(RAMPURAJAGIR) 		1727005017NRG23101220220425595 10/12/2022 Sudama Bai 1727005017WL061859 Sudama Bai 00045 BARB0VIDISH 1428 1428 Processed 16/12/2022 763733305 SudamaBai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-017-003/210-A
(RAMPURAJAGIR) 		1727005017NRG23101220220425596 10/12/2022 Pejan Singh 1727005017WL061859 Pejan Singh 00045 BARB0VIDISH 1428 1428 Processed 16/12/2022 763733305 PejanSingh STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-019-001/415-B
(BARKHEDAJAGIR) 		1727005000NRG23081220220423064 10/12/2022 Indu singh banjara 1727005WL061493 Indu singh banjara 00045 BARB0VIDISH 1428 1428 Processed 16/12/2022 763733305 Indusinghbanjara BANK OF BARODA(606985)
15 NATERAN MP-27-005-037-001/59-D
(BEENJH) 		1727005037NRG23091220220424197 10/12/2022 Ramesh adivasi 1727005037WL061640 Ramesh adivasi 00045 BARB0VIDISH 1224 1224 Processed 16/12/2022 763733305 Rameshadivasi BANK OF BARODA(606985)
SubTotal 24480 24480
16 NATERAN MP-27-005-005-001/410
(NADIYA) 		1727005005NRG23081220220422666 10/12/2022 Bablu 1727005005WL061414 Bablu 00048 BKID0009035 1224 1224 Processed 16/12/2022 763733305 Bablu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 NATERAN MP-27-005-057-002/328
(RAJODHA) 		1727005000NRG23081220220423129 10/12/2022 tooma bai 1727005WL061498 tooma bai 00048 BKID0009066 1428 1428 Processed 16/12/2022 763733305 toomabai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-057-002/741
(RAJODHA) 		1727005000NRG23081220220423143 10/12/2022 Rakesh 1727005WL061500 Rakesh 00048 BKID0009066 1428 1428 Processed 16/12/2022 763733305 Rakesh BANK OF INDIA(508505)
SubTotal 2856 2856
19 NATERAN MP-27-005-023-003/476
(BAROOAKHAR) 		1727005000NRG23091220220423788 10/12/2022 rahim kha 1727005WL061583 rahim kha 00051 MAHB0001470 2856 2856 Processed 16/12/2022 763733305 rahimkha BANK OF BARODA(606985)
SubTotal 2856 2856
20 NATERAN MP-27-005-060-001/760-C
(MAHU) 		1727005000NRG23081220220422635 10/12/2022 ganga 1727005WL061410 ganga 00078 CNRB0006088 2448 2448 Processed 16/12/2022 763733305 ganga PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
21 NATERAN MP-27-005-063-001/242
(SAKRAI) 		1727005000NRG23101220220426111 10/12/2022 sarita bai 1727005WL061945 sarita bai 00152 HDFC0001767 1224 1224 Processed 16/12/2022 763733305 saritabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
22 NATERAN MP-27-005-063-001/2
(SAKRAI) 		1727005000NRG23101220220426107 10/12/2022 lakhan 1727005WL061945 lakhan 00354 PUNB0068000 1224 1224 Processed 16/12/2022 763733305 lakhan PUNJAB NATIONAL BANK(508568)
23 NATERAN MP-27-005-071-004/23-B
(GHATWAI) 		1727005000NRG23101220220425096 10/12/2022 ANIL 1727005WL061786 ANIL 00354 PUNB0068000 2856 2856 Processed 16/12/2022 763733305 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
24 NATERAN MP-27-005-060-001/763-D
(MAHU) 		1727005000NRG23081220220422636 10/12/2022 pappu 1727005WL061410 pappu 00354 PUNB0267100 2448 2448 Processed 16/12/2022 763733305 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-060-001/770
(MAHU) 		1727005000NRG23081220220422637 10/12/2022 gendi bai 1727005WL061410 gendi bai 00354 PUNB0267100 2448 2448 Processed 16/12/2022 763733305 gendibai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-060-001/772
(MAHU) 		1727005000NRG23081220220422638 10/12/2022 soudan 1727005WL061410 soudan 00354 PUNB0267100 2448 2448 Processed 16/12/2022 763733305 soudan PUNJAB NATIONAL BANK(508568)
27 NATERAN MP-27-005-063-001/297
(SAKRAI) 		1727005000NRG23101220220426113 10/12/2022 omprakash 1727005WL061945 omprakash 00354 PUNB0267100 1224 1224 Processed 16/12/2022 763733305 omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
28 NATERAN MP-27-005-071-004/23-B
(GHATWAI) 		1727005000NRG23101220220425097 10/12/2022 ANGITA 1727005WL061786 ANGITA 00415 SBIN0000412 2856 2856 Processed 17/12/2022 763733305 ANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
29 NATERAN MP-27-005-035-002/16-D
(MOHI) 		1727005035NRG23101220220425411 10/12/2022 Neelesh 1727005035WL061821 Neelesh 00415 SBIN0001986 1224 1224 Processed 16/12/2022 763733305 Neelesh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-035-002/17-D
(MOHI) 		1727005035NRG23101220220425412 10/12/2022 ravindra 1727005035WL061821 ravindra 00415 SBIN0001986 1224 1224 Processed 16/12/2022 763733305 ravindra STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-035-002/58-D
(MOHI) 		1727005035NRG23101220220425414 10/12/2022 gulab bai 1727005035WL061821 gulab bai 00415 SBIN0001986 1224 1224 Processed 16/12/2022 763733305 gulabbai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-035-002/75-D
(MOHI) 		1727005035NRG23101220220425418 10/12/2022 Anar bai 1727005035WL061821 Anar bai 00415 SBIN0001986 1224 1224 Processed 16/12/2022 763733305 Anarbai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
33 NATERAN MP-27-005-056-001/934
(KHADER) 		1727005000NRG23101220220425601 10/12/2022 lalaram 1727005WL061860 lalaram 00415 SBIN0010820 2244 2244 Processed 16/12/2022 763733305 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
34 NATERAN MP-27-005-057-001/434
(RAJODHA) 		1727005000NRG23081220220423134 10/12/2022 Janki bai 1727005WL061499 Janki bai 00415 SBIN0030076 1428 1428 Processed 16/12/2022 763733305 Jankibai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
35 NATERAN MP-27-005-063-001/151
(SAKRAI) 		1727005000NRG23101220220426101 10/12/2022 sanjay rathor 1727005WL061945 sanjay rathor 00415 SBIN0030100 1224 1224 Processed 16/12/2022 763733305 sanjayrathor BANK OF BARODA(606985)
SubTotal 1224 1224
36 NATERAN MP-27-005-004-001/526-A
(HINOTIYMALI) 		1727005004NRG23081220220422517 10/12/2022 klhilaan 1727005004WL061393 klhilaan 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 klhilaan STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-005-001/268
(NADIYA) 		1727005005NRG23081220220422660 10/12/2022 Shyam lal 1727005005WL061414 Shyam lal 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Shyamlal STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-015-001/537
(THANA) 		1727005000NRG23101220220426124 10/12/2022 Minnulal 1727005WL061946 Minnulal 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Minnulal STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005000NRG23101220220425624 10/12/2022 Krishna Kumar Sahu 1727005WL061863 Krishna Kumar Sahu 00415 SBIN0030105 1428 1428 Processed 16/12/2022 763733305 KrishnaKumarSahu STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-017-003/180-B
(RAMPURAJAGIR) 		1727005000NRG23101220220425625 10/12/2022 SURESH 1727005WL061863 SURESH 00415 SBIN0030105 1428 1428 Processed 16/12/2022 763733305 SURESH STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG23101220220425599 10/12/2022 sanjiv 1727005017WL061859 sanjiv 00415 SBIN0030105 1428 1428 Processed 16/12/2022 763733305 sanjiv STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG23101220220425600 10/12/2022 sapna 1727005017WL061859 sapna 00415 SBIN0030105 1428 1428 Processed 16/12/2022 763733305 sapna STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-019-001/106-B
(BARKHEDAJAGIR) 		1727005000NRG23101220220426052 10/12/2022 Rani bai 1727005WL061937 Rani bai 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Ranibai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005000NRG23101220220426057 10/12/2022 bhuri bai 1727005WL061937 bhuri bai 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 bhuribai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005000NRG23101220220426056 10/12/2022 mahesh metar 1727005WL061937 mahesh metar 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 maheshmetar STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-019-001/68-B
(BARKHEDAJAGIR) 		1727005000NRG23081220220423068 10/12/2022 Anita bai 1727005WL061493 Anita bai 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Anitabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005000NRG23081220220423069 10/12/2022 Balveer singh 1727005WL061493 Balveer singh 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-020-001/129
(BARODA) 		1727005020NRG23101220220424902 10/12/2022 Sangram singh 1727005020WL061756 Sangram singh 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 Sangramsingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-020-002/1-B
(BARODA) 		1727005020NRG23071220220419085 10/12/2022 Rajkumari 1727005020WL060900 Rajkumari 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 Rajkumari STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-020-002/10
(BARODA) 		1727005020NRG23101220220424911 10/12/2022 than singh 1727005020WL061758 than singh 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 thansingh INDUSIND BANK(607189)
51 NATERAN MP-27-005-020-002/10-A
(BARODA) 		1727005020NRG23071220220419086 10/12/2022 Rup singh yadav 1727005020WL060900 Rup singh yadav 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 Rupsinghyadav STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-020-002/27-A
(BARODA) 		1727005020NRG23101220220424903 10/12/2022 prakashsingh 1727005020WL061756 prakashsingh 00415 SBIN0030105 2040 2040 Processed 16/12/2022 763733305 prakashsingh STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-020-003/121-A
(BARODA) 		1727005020NRG23101220220424904 10/12/2022 prag singh 1727005020WL061756 prag singh 00415 SBIN0030105 2040 2040 Processed 16/12/2022 763733305 pragsingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-020-003/50
(BARODA) 		1727005020NRG23101220220424915 10/12/2022 Brjesh yadav 1727005020WL061758 Brjesh yadav 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 Brjeshyadav STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-020-003/53-A
(BARODA) 		1727005020NRG23101220220424916 10/12/2022 Gajendra singh 1727005020WL061758 Gajendra singh 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 Gajendrasingh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-020-003/53-A
(BARODA) 		1727005020NRG23101220220424917 10/12/2022 Sunita bai 1727005020WL061758 Sunita bai 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 Sunitabai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-020-005/281-B
(BARODA) 		1727005020NRG23101220220424906 10/12/2022 Raja miya 1727005020WL061756 Raja miya 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 Rajamiya IDBI BANK(607095)
58 NATERAN MP-27-005-023-002/328-C
(BAROOAKHAR) 		1727005000NRG23091220220423750 10/12/2022 makhan singh 1727005WL061583 makhan singh 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 makhansingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-023-002/328-C
(BAROOAKHAR) 		1727005000NRG23091220220423751 10/12/2022 reena bai 1727005WL061583 reena bai 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 reenabai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-027-003/96-C
(BAMOREE) 		1727005000NRG23081220220423023 10/12/2022 Harban Singh 1727005WL061490 Harban Singh 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 HarbanSingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-029-005/455
(NEHARYAI) 		1727005000NRG23081220220423126 10/12/2022 bharat singh 1727005WL061497 bharat singh 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 bharatsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-029-005/456
(NEHARYAI) 		1727005000NRG23081220220423127 10/12/2022 bhagwan singh 1727005WL061497 bhagwan singh 00415 SBIN0030105 3060 3060 Processed 16/12/2022 763733305 bhagwansingh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-030-002/2-A
(MAHOOTHA) 		1727005030NRG23091220220424088 10/12/2022 parwat singh 1727005030WL061627 parwat singh 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 parwatsingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-030-002/202
(MAHOOTHA) 		1727005030NRG23091220220424089 10/12/2022 Devendra singh 1727005030WL061627 Devendra singh 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Devendrasingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-030-002/5-B
(MAHOOTHA) 		1727005030NRG23091220220424090 10/12/2022 lokendra singh 1727005030WL061627 lokendra singh 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 lokendrasingh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-032-003/402
(BHIYANKHEDI) 		1727005032NRG23101220220425456 10/12/2022 SURENDRA KUMAR 1727005032WL061831 SURENDRA KUMAR 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 SURENDRAKUMAR STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-032-003/417
(BHIYANKHEDI) 		1727005032NRG23101220220425467 10/12/2022 BABBLU 1727005032WL061833 BABBLU 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 BABBLU STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-032-003/423
(BHIYANKHEDI) 		1727005032NRG23101220220425459 10/12/2022 santosh 1727005032WL061831 santosh 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 santosh STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-032-003/426
(BHIYANKHEDI) 		1727005032NRG23101220220425460 10/12/2022 VIREND 1727005032WL061831 VIREND 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 VIREND STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-032-004/247
(BHIYANKHEDI) 		1727005032NRG23101220220425471 10/12/2022 Daru Jatav 1727005032WL061834 Daru Jatav 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 DaruJatav STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-032-004/59
(BHIYANKHEDI) 		1727005032NRG23101220220425470 10/12/2022 vishnu JATAV 1727005032WL061833 vishnu JATAV 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 vishnuJATAV STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-034-001/327
(KARIYA) 		1727005000NRG23101220220426060 10/12/2022 bhaiyalal 1727005WL061939 bhaiyalal 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 bhaiyalal STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-034-001/354
(KARIYA) 		1727005034NRG23091220220424010 10/12/2022 balveer 1727005034WL061610 balveer 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 balveer STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-034-001/483
(KARIYA) 		1727005034NRG23091220220424032 10/12/2022 Manoj kumar 1727005034WL061612 Manoj kumar 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 Manojkumar STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-034-001/589
(KARIYA) 		1727005034NRG23091220220423966 10/12/2022 Bhallu 1727005034WL061609 Bhallu 00415 SBIN0030105 1224 1224 Processed 17/12/2022 763733305 Bhallu NARMADA JHABUA GRAMIN BANK(508515)
76 NATERAN MP-27-005-034-001/607
(KARIYA) 		1727005034NRG23091220220424033 10/12/2022 Kamlesh 1727005034WL061612 Kamlesh 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 Kamlesh STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-034-001/625
(KARIYA) 		1727005034NRG23091220220423967 10/12/2022 Rabbi bai 1727005034WL061609 Rabbi bai 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Rabbibai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-034-001/670
(KARIYA) 		1727005034NRG23091220220423975 10/12/2022 Vanshilal 1727005034WL061609 Vanshilal 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Vanshilal STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-034-001/703
(KARIYA) 		1727005034NRG23091220220423977 10/12/2022 Nihal singh 1727005034WL061609 Nihal singh 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Nihalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 NATERAN MP-27-005-034-001/704
(KARIYA) 		1727005034NRG23091220220423980 10/12/2022 jalam 1727005034WL061609 jalam 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 jalam STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-034-001/722
(KARIYA) 		1727005034NRG23091220220423982 10/12/2022 hindu 1727005034WL061609 hindu 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 hindu STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-034-001/734
(KARIYA) 		1727005034NRG23091220220423984 10/12/2022 Shyammohan 1727005034WL061609 Shyammohan 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Shyammohan STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-034-001/735
(KARIYA) 		1727005034NRG23091220220424011 10/12/2022 Rajmohan 1727005034WL061610 Rajmohan 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 Rajmohan STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-034-001/756
(KARIYA) 		1727005034NRG23091220220424013 10/12/2022 Dolatram 1727005034WL061610 Dolatram 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 Dolatram STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-034-001/758
(KARIYA) 		1727005034NRG23091220220424074 10/12/2022 raju 1727005034WL061621 raju 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 raju STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-034-001/763
(KARIYA) 		1727005034NRG23091220220423986 10/12/2022 Puran 1727005034WL061609 Puran 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Puran STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-034-001/771
(KARIYA) 		1727005034NRG23091220220424072 10/12/2022 baboolal 1727005034WL061620 baboolal 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 baboolal STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-034-001/881
(KARIYA) 		1727005034NRG23091220220424071 10/12/2022 Nandkishor 1727005034WL061619 Nandkishor 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 Nandkishor AU SMALL FINANCE BANK LTD(608088)
89 NATERAN MP-27-005-034-001/882
(KARIYA) 		1727005034NRG23091220220423987 10/12/2022 Jagdeesh 1727005034WL061609 Jagdeesh 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Jagdeesh BANK OF BARODA(606985)
90 NATERAN MP-27-005-035-001/239-B
(MOHI) 		1727005035NRG23101220220425421 10/12/2022 Rakesh 1727005035WL061822 Rakesh 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 Rakesh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-035-001/281-B
(MOHI) 		1727005035NRG23101220220425422 10/12/2022 odam 1727005035WL061822 odam 00415 SBIN0030105 2856 2856 Processed 16/12/2022 763733305 odam STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-035-002/10-D
(MOHI) 		1727005035NRG23101220220425409 10/12/2022 Abhisek 1727005035WL061821 Abhisek 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 Abhisek UNION BANK OF INDIA(508500)
93 NATERAN MP-27-005-035-002/11-D
(MOHI) 		1727005035NRG23101220220425410 10/12/2022 teekaram 1727005035WL061821 teekaram 00415 SBIN0030105 1224 1224 Processed 16/12/2022 763733305 teekaram STATE BANK OF INDIA(508548)
SubTotal 121380 121380
94 NATERAN MP-27-005-005-001/269
(NADIYA) 		1727005005NRG23081220220422662 10/12/2022 Kamal singh 1727005005WL061414 Kamal singh 00415 SBIN0030156 1224 1224 Processed 16/12/2022 763733305 Kamalsingh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG23081220220422674 10/12/2022 Diman singh 1727005005WL061414 Diman singh 00415 SBIN0030156 1224 1224 Processed 16/12/2022 763733305 Dimansingh STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005000NRG23101220220426039 10/12/2022 Priti 1727005WL061934 Priti 00415 SBIN0030156 1224 1224 Processed 16/12/2022 763733305 Priti STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005000NRG23081220220423077 10/12/2022 lalsahab 1727005WL061495 lalsahab 00415 SBIN0030156 1224 1224 Processed 16/12/2022 763733305 lalsahab STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005000NRG23081220220423080 10/12/2022 Naresh 1727005WL061495 Naresh 00415 SBIN0030156 1224 1224 Processed 16/12/2022 763733305 Naresh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-057-001/403
(RAJODHA) 		1727005000NRG23081220220423139 10/12/2022 raghunaath 1727005WL061500 raghunaath 00415 SBIN0030156 1428 1428 Processed 16/12/2022 763733305 raghunaath STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-057-002/315
(RAJODHA) 		1727005000NRG23081220220423152 10/12/2022 maja bai 1727005WL061503 maja bai 00415 SBIN0030156 204 204 Processed 16/12/2022 763733305 majabai STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-060-001/701
(MAHU) 		1727005000NRG23081220220422631 10/12/2022 ajab singh 1727005WL061410 ajab singh 00415 SBIN0030156 2448 2448 Processed 16/12/2022 763733305 ajabsingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-060-001/751
(MAHU) 		1727005000NRG23081220220422633 10/12/2022 bharoshi lal 1727005WL061410 bharoshi lal 00415 SBIN0030156 2448 2448 Processed 16/12/2022 763733305 bharoshilal STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-061-003/617
(RAIKHEDI) 		1727005061NRG23091220220424476 10/12/2022 shivnarayan sen 1727005061WL061693 shivnarayan sen 00415 SBIN0030156 3264 3264 Processed 16/12/2022 763733305 shivnarayansen STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-063-001/242
(SAKRAI) 		1727005000NRG23101220220426110 10/12/2022 manish 1727005WL061945 manish 00415 SBIN0030156 1224 1224 Processed 16/12/2022 763733305 manish STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-071-004/22-D
(GHATWAI) 		1727005000NRG23101220220425095 10/12/2022 SAPNA 1727005WL061786 SAPNA 00415 SBIN0030156 2856 2856 Processed 16/12/2022 763733305 SAPNA STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-071-004/22-D
(GHATWAI) 		1727005000NRG23101220220425094 10/12/2022 SUNIL 1727005WL061786 SUNIL 00415 SBIN0030156 2856 2856 Processed 16/12/2022 763733305 SUNIL PUNJAB NATIONAL BANK(508568)
107 NATERAN MP-27-005-071-004/261-D
(GHATWAI) 		1727005000NRG23101220220425098 10/12/2022 MUNNA 1727005WL061786 MUNNA 00415 SBIN0030156 2856 2856 Processed 16/12/2022 763733305 MUNNA STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-072-001/492-B
(NAGOR) 		1727005000NRG23101220220426076 10/12/2022 mokam 1727005WL061941 mokam 00415 SBIN0030156 612 612 Processed 16/12/2022 763733305 mokam STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-072-001/804-A
(NAGOR) 		1727005000NRG23101220220426077 10/12/2022 ramu jatav 1727005WL061941 ramu jatav 00415 SBIN0030156 204 204 Processed 16/12/2022 763733305 ramujatav STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-073-001/500-D
(DIGHONEE) 		1727005000NRG23101220220425438 10/12/2022 KASHI BAI 1727005WL061825 KASHI BAI 00415 SBIN0030156 1224 1224 Processed 16/12/2022 763733305 KASHIBAI STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-077-002/133-A
(RAIPUR) 		1727005083NRG23091220220424425 10/12/2022 mukesh 1727005083WL061671 mukesh 00415 SBIN0030156 1224 1224 Processed 16/12/2022 763733305 mukesh BANK OF INDIA(508505)
112 NATERAN MP-27-005-077-002/27-A
(RAIPUR) 		1727005083NRG23091220220424416 10/12/2022 Nabba 1727005083WL061669 Nabba 00415 SBIN0030156 1224 1224 Processed 16/12/2022 763733305 Nabba STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-078-002/2114
(TAJKHAJURI) 		1727005000NRG23081220220423170 10/12/2022 Jagdish 1727005WL061508 Jagdish 00415 SBIN0030156 1428 1428 Processed 17/12/2022 763733305 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
114 NATERAN MP-27-005-079-001/1108
(NATERAN) 		1727005000NRG23101220220425082 10/12/2022 santosh 1727005WL061785 santosh 00415 SBIN0030156 2856 2856 Processed 16/12/2022 763733305 santosh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-079-001/1228
(NATERAN) 		1727005000NRG23101220220425084 10/12/2022 BHURI BAI 1727005WL061785 BHURI BAI 00415 SBIN0030156 2856 2856 Processed 16/12/2022 763733305 BHURIBAI STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-079-001/1228
(NATERAN) 		1727005000NRG23101220220425085 10/12/2022 REENA BAI 1727005WL061785 REENA BAI 00415 SBIN0030156 2856 2856 Processed 16/12/2022 763733305 REENABAI STATE BANK OF INDIA(508548)
SubTotal 40188 40188
117 NATERAN MP-27-005-035-001/340-B
(MOHI) 		1727005035NRG23101220220425453 10/12/2022 Imrat 1727005035WL061829 Imrat 00415 SBIN0030218 2856 2856 Processed 16/12/2022 763733305 Imrat STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-037-001/59-D
(BEENJH) 		1727005037NRG23091220220424198 10/12/2022 munni bai 1727005037WL061640 munni bai 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 munnibai STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG23091220220424199 10/12/2022 sarvan kushwah 1727005037WL061640 sarvan kushwah 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 sarvankushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
120 NATERAN MP-27-005-041-003/177
(AMARPUR) 		1727005000NRG23101220220426034 10/12/2022 Rajpal 1727005WL061934 Rajpal 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 Rajpal HDFC BANK LTD(607152)
121 NATERAN MP-27-005-041-003/178
(AMARPUR) 		1727005000NRG23101220220426035 10/12/2022 malkhan singh 1727005WL061934 malkhan singh 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
122 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005000NRG23101220220426036 10/12/2022 Bhogiram 1727005WL061934 Bhogiram 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
123 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005000NRG23101220220426037 10/12/2022 Bharat 1727005WL061934 Bharat 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 Bharat STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005000NRG23101220220426038 10/12/2022 Deepak 1727005WL061934 Deepak 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 Deepak STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-042-001/12
(PIPALDHAR) 		1727005000NRG23101220220425971 10/12/2022 birjesh 1727005WL061931 birjesh 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 birjesh STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-042-001/221-A
(PIPALDHAR) 		1727005000NRG23101220220425974 10/12/2022 bhiyalal 1727005WL061931 bhiyalal 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 bhiyalal STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-042-001/352-A
(PIPALDHAR) 		1727005000NRG23101220220425979 10/12/2022 sisupal 1727005WL061931 sisupal 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 sisupal STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005000NRG23101220220425958 10/12/2022 sayna be 1727005WL061928 sayna be 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 saynabe STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005000NRG23101220220425965 10/12/2022 hukum singh 1727005WL061928 hukum singh 00415 SBIN0030218 1224 1224 Processed 16/12/2022 763733305 hukumsingh STATE BANK OF INDIA(508548)
SubTotal 17544 17544
130 NATERAN MP-27-005-005-001/268
(NADIYA) 		1727005005NRG23081220220422661 10/12/2022 Doulat bai 1727005005WL061414 Doulat bai 00415 SBIN0030228 1224 1224 Processed 16/12/2022 763733305 Doulatbai STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-005-002/21
(NADIYA) 		1727005005NRG23081220220422671 10/12/2022 fool bai 1727005005WL061414 fool bai 00415 SBIN0030228 1428 1428 Processed 16/12/2022 763733305 foolbai STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-005-002/21
(NADIYA) 		1727005005NRG23081220220422670 10/12/2022 roop singh 1727005005WL061414 roop singh 00415 SBIN0030228 1428 1428 Processed 16/12/2022 763733305 roopsingh STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-005-002/50
(NADIYA) 		1727005005NRG23081220220422672 10/12/2022 bablu 1727005005WL061414 bablu 00415 SBIN0030228 1428 1428 Processed 16/12/2022 763733305 bablu STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-005-002/50
(NADIYA) 		1727005005NRG23081220220422673 10/12/2022 sunita 1727005005WL061414 sunita 00415 SBIN0030228 1428 1428 Processed 16/12/2022 763733305 sunita STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG23081220220422675 10/12/2022 Rajni bai 1727005005WL061414 Rajni bai 00415 SBIN0030228 1428 1428 Processed 16/12/2022 763733305 Rajnibai STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-011-001/16-C
(SANGUAL) 		1727005011NRG23091220220423883 10/12/2022 Siraj 1727005011WL061603 Siraj 00415 SBIN0030228 2448 2448 Processed 16/12/2022 763733305 Siraj STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005000NRG23101220220425618 10/12/2022 Brajesh Yadav 1727005WL061863 Brajesh Yadav 00415 SBIN0030228 1428 1428 Processed 16/12/2022 763733305 BrajeshYadav STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005000NRG23101220220425619 10/12/2022 Preeti Bai Yadav 1727005WL061863 Preeti Bai Yadav 00415 SBIN0030228 1428 1428 Processed 16/12/2022 763733305 PreetiBaiYadav STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005000NRG23101220220425620 10/12/2022 Raghuvirsingh Yadav 1727005WL061863 Raghuvirsingh Yadav 00415 SBIN0030228 1428 1428 Processed 16/12/2022 763733305 RaghuvirsinghYadav STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005000NRG23101220220425621 10/12/2022 Vimlesh Bai 1727005WL061863 Vimlesh Bai 00415 SBIN0030228 1428 1428 Processed 16/12/2022 763733305 VimleshBai STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-037-001/30-C
(BEENJH) 		1727005037NRG23091220220424195 10/12/2022 jitendra kirar 1727005037WL061640 jitendra kirar 00415 SBIN0030228 1224 1224 Processed 16/12/2022 763733305 jitendrakirar STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-037-001/425-A
(BEENJH) 		1727005037NRG23091220220424196 10/12/2022 Rakesh 1727005037WL061640 Rakesh 00415 SBIN0030228 1224 1224 Processed 16/12/2022 763733305 Rakesh STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-057-002/451-B
(RAJODHA) 		1727005000NRG23081220220423136 10/12/2022 Kavita bai 1727005WL061499 Kavita bai 00415 SBIN0030228 1428 1428 Processed 16/12/2022 763733305 Kavitabai STATE BANK OF INDIA(508548)
SubTotal 20400 20400
144 NATERAN MP-27-005-005-001/269
(NADIYA) 		1727005005NRG23081220220422663 10/12/2022 Shivam vishwakarma 1727005005WL061414 Shivam vishwakarma 00462 UCBA0000010 1224 1224 Processed 16/12/2022 763733305 Shivamvishwakarma UCO BANK(607066)
145 NATERAN MP-27-005-005-001/413
(NADIYA) 		1727005005NRG23081220220422669 10/12/2022 Deepak vishwakarma 1727005005WL061414 Deepak vishwakarma 00462 UCBA0000010 1224 1224 Processed 16/12/2022 763733305 Deepakvishwakarma UCO BANK(607066)
SubTotal 2448 2448
146 NATERAN MP-27-005-060-001/102-B
(MAHU) 		1727005060NRG23081220220422902 10/12/2022 Ramshaki 1727005060WL061444 Ramshaki 00468 UBIN0537349 2856 2856 Processed 16/12/2022 763733305 Ramshaki STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-060-001/102-C
(MAHU) 		1727005060NRG23081220220422903 10/12/2022 Sunita bai 1727005060WL061445 Sunita bai 00468 UBIN0537349 2856 2856 Processed 16/12/2022 763733305 Sunitabai UNION BANK OF INDIA(508500)
SubTotal 5712 5712
148 NATERAN MP-27-005-061-002/703
(RAIKHEDI) 		1727005061NRG23091220220424463 10/12/2022 enko bai 1727005061WL061693 enko bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763733305 enkobai PUNJAB NATIONAL BANK(508568)
149 NATERAN MP-27-005-061-002/703
(RAIKHEDI) 		1727005061NRG23091220220424462 10/12/2022 roopsena pardhi 1727005061WL061693 roopsena pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763733305 roopsenapardhi PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
150 NATERAN MP-27-005-035-001/409-B
(MOHI) 		1727005035NRG23101220220425423 10/12/2022 kamli bai 1727005035WL061822 kamli bai 00603 CBIN0R20002 2856 2856 Processed 16/12/2022 763733305 kamlibai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
151 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005000NRG23101220220425626 10/12/2022 Laxman Harijan 1727005WL061863 Laxman Harijan 00688 FINO0001001 1428 1428 Processed 16/12/2022 763733305 LaxmanHarijan FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005000NRG23101220220425627 10/12/2022 Rajkumari Bai 1727005WL061863 Rajkumari Bai 00688 FINO0001001 1428 1428 Processed 16/12/2022 763733305 RajkumariBai FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-027-002/1
(BAMOREE) 		1727005027NRG23081220220423204 10/12/2022 Gayatri Bai 1727005027WL061517 Gayatri Bai 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 GayatriBai FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-027-002/1-A
(BAMOREE) 		1727005027NRG23081220220423205 10/12/2022 Brajesh 1727005027WL061517 Brajesh 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 Brajesh FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-027-002/10-C
(BAMOREE) 		1727005027NRG23081220220423207 10/12/2022 Nisha 1727005027WL061517 Nisha 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 Nisha FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-027-002/108-A
(BAMOREE) 		1727005027NRG23081220220423209 10/12/2022 Ramswaroop 1727005027WL061517 Ramswaroop 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 Ramswaroop FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-027-002/11-C
(BAMOREE) 		1727005027NRG23081220220423211 10/12/2022 Aasha Ahirwar 1727005027WL061517 Aasha Ahirwar 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 AashaAhirwar FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-027-002/11-C
(BAMOREE) 		1727005027NRG23081220220423210 10/12/2022 Santosh 1727005027WL061517 Santosh 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 Santosh FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-027-002/110-B
(BAMOREE) 		1727005027NRG23081220220423212 10/12/2022 Ramkrishna 1727005027WL061517 Ramkrishna 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 Ramkrishna FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-027-002/110-B
(BAMOREE) 		1727005027NRG23081220220423213 10/12/2022 Savita Bai 1727005027WL061517 Savita Bai 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 SavitaBai FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-027-002/166-C
(BAMOREE) 		1727005027NRG23081220220423215 10/12/2022 Mohar Bai 1727005027WL061517 Mohar Bai 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 MoharBai FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-027-002/27
(BAMOREE) 		1727005027NRG23081220220423218 10/12/2022 Hari Bai 1727005027WL061517 Hari Bai 00688 FINO0001001 2448 2448 Processed 16/12/2022 763733305 HariBai FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-027-002/27
(BAMOREE) 		1727005027NRG23081220220423217 10/12/2022 kanhaiyalal 1727005027WL061517 kanhaiyalal 00688 FINO0001001 2448 2448 Processed 16/12/2022 763733305 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-027-002/27-A
(BAMOREE) 		1727005027NRG23081220220423219 10/12/2022 Veeran 1727005027WL061517 Veeran 00688 FINO0001001 2448 2448 Processed 16/12/2022 763733305 Veeran FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-027-002/281-A
(BAMOREE) 		1727005027NRG23081220220423220 10/12/2022 Sonam Bai 1727005027WL061517 Sonam Bai 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 SonamBai FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-027-002/284-A
(BAMOREE) 		1727005027NRG23081220220423221 10/12/2022 Manju Bai 1727005027WL061517 Manju Bai 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 ManjuBai FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-027-002/31-B
(BAMOREE) 		1727005027NRG23081220220423222 10/12/2022 Suneel 1727005027WL061517 Suneel 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 Suneel FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-027-002/310
(BAMOREE) 		1727005027NRG23081220220423223 10/12/2022 Durga bai 1727005027WL061517 Durga bai 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 Durgabai FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-027-002/314-A
(BAMOREE) 		1727005027NRG23081220220423224 10/12/2022 Amar Bai 1727005027WL061517 Amar Bai 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 AmarBai FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-027-002/314-B
(BAMOREE) 		1727005027NRG23081220220423225 10/12/2022 Dhansingh 1727005027WL061517 Dhansingh 00688 FINO0001001 1224 1224 Processed 16/12/2022 763733305 Dhansingh FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005027NRG23081220220423226 10/12/2022 Khilan Ahirwar 1727005027WL061517 Khilan Ahirwar 00688 FINO0001001 2448 2448 Processed 16/12/2022 763733305 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005027NRG23081220220423227 10/12/2022 Prem Bai 1727005027WL061517 Prem Bai 00688 FINO0001001 2448 2448 Processed 16/12/2022 763733305 PremBai FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-027-002/40-A
(BAMOREE) 		1727005027NRG23081220220423229 10/12/2022 Sheela Bai 1727005027WL061517 Sheela Bai 00688 FINO0001001 2448 2448 Processed 16/12/2022 763733305 SheelaBai FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-027-002/67-D
(BAMOREE) 		1727005027NRG23081220220423231 10/12/2022 Kishor ahirwar 1727005027WL061517 Kishor ahirwar 00688 FINO0001001 2448 2448 Processed 16/12/2022 763733305 Kishorahirwar FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-027-002/72-A
(BAMOREE) 		1727005027NRG23081220220423232 10/12/2022 Dhapu Bai 1727005027WL061517 Dhapu Bai 00688 FINO0001001 2448 2448 Processed 16/12/2022 763733305 DhapuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 40800 40800
176 NATERAN MP-27-005-027-002/10-C
(BAMOREE) 		1727005027NRG23081220220423206 10/12/2022 Anikesh 1727005027WL061517 Anikesh 00688 FINO0001446 1224 1224 Processed 16/12/2022 763733305 Anikesh FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-027-002/74
(BAMOREE) 		1727005027NRG23081220220423233 10/12/2022 Govind 1727005027WL061517 Govind 00688 FINO0001446 2448 2448 Processed 16/12/2022 763733305 Govind FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-057-002/312
(RAJODHA) 		1727005000NRG23081220220423151 10/12/2022 amit 1727005WL061503 amit 00688 FINO0001446 204 204 Processed 16/12/2022 763733305 amit BANK OF INDIA(508505)
179 NATERAN MP-27-005-057-002/342-A
(RAJODHA) 		1727005000NRG23081220220423130 10/12/2022 Maya bai 1727005WL061498 Maya bai 00688 FINO0001446 1428 1428 Processed 16/12/2022 763733305 Mayabai STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005061NRG23091220220424461 10/12/2022 Narayan Singh 1727005061WL061693 Narayan Singh 00688 FINO0001446 1224 1224 Processed 16/12/2022 763733305 NarayanSingh FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-063-001/145
(SAKRAI) 		1727005000NRG23101220220426100 10/12/2022 raghuveer 1727005WL061945 raghuveer 00688 FINO0001446 1224 1224 Processed 16/12/2022 763733305 raghuveer PUNJAB NATIONAL BANK(508568)
182 NATERAN MP-27-005-068-001/967
(SOMWARA) 		1727005068NRG23081220220422969 10/12/2022 abdulkarim 1727005068WL061463 abdulkarim 00688 FINO0001446 1224 1224 Processed 16/12/2022 763733305 abdulkarim FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-068-001/971
(SOMWARA) 		1727005068NRG23081220220422970 10/12/2022 amit 1727005068WL061463 amit 00688 FINO0001446 1224 1224 Processed 16/12/2022 763733305 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 10200 10200
184 NATERAN MP-27-005-005-001/298
(NADIYA) 		1727005005NRG23081220220422664 10/12/2022 Ramsawrup 1727005005WL061414 Ramsawrup 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763733305 Ramsawrup STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-005-001/411
(NADIYA) 		1727005005NRG23081220220422667 10/12/2022 Jeevan 1727005005WL061414 Jeevan 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763733305 Jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
186 NATERAN MP-27-005-005-001/412
(NADIYA) 		1727005005NRG23081220220422668 10/12/2022 Ranu 1727005005WL061414 Ranu 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763733305 Ranu INDIAN BANK(607105)
187 NATERAN MP-27-005-019-001/335-A
(BARKHEDAJAGIR) 		1727005000NRG23081220220423062 10/12/2022 MUKESH 1727005WL061493 MUKESH 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763733305 MUKESH STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-037-001/370
(BEENJH) 		1727005037NRG23011220220408614 10/12/2022 govind 1727005037WL059393 govind 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763733305 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
189 NATERAN MP-27-005-034-001/743
(KARIYA) 		1727005034NRG23091220220424012 10/12/2022 depal singh 1727005034WL061610 depal singh 00697 BKID0NAMRGB 2856 2856 Processed 17/12/2022 763733305 depalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 333540 333540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_101222APB_FTO_574735 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 204
2 NATERAN MP1727005_101222APB_FTO_574735 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 24480
3 NATERAN MP1727005_101222APB_FTO_574735 Bank of India BKID0009035 VIDISHA 1224
4 NATERAN MP1727005_101222APB_FTO_574735 Bank of India BKID0009066 GANJBASODA 2856
5 NATERAN MP1727005_101222APB_FTO_574735 Bank of Maharastra MAHB0001470 VIDISHA 2856
6 NATERAN MP1727005_101222APB_FTO_574735 Canara Bank CNRB0006088 SIRONJ 2448
7 NATERAN MP1727005_101222APB_FTO_574735 HDFC bank HDFC0001767 GANJ BASODA 1224
8 NATERAN MP1727005_101222APB_FTO_574735 Punjab National Bank PUNB0068000 GANJBASODA 4080
9 NATERAN MP1727005_101222APB_FTO_574735 Punjab National Bank PUNB0267100 UHAR 8568
10 NATERAN MP1727005_101222APB_FTO_574735 State Bank of India SBIN0000412 KHURAI 2856
11 NATERAN MP1727005_101222APB_FTO_574735 State Bank of India SBIN0001986 ADB VIDISHA 4896
12 NATERAN MP1727005_101222APB_FTO_574735 State Bank of India SBIN0010820 GANJ BASODA 2244
13 NATERAN MP1727005_101222APB_FTO_574735 State Bank of India SBIN0030076 BASODA 1428
14 NATERAN MP1727005_101222APB_FTO_574735 State Bank of India SBIN0030100 BARETH 1224
15 NATERAN MP1727005_101222APB_FTO_574735 State Bank of India SBIN0030105 SHAMSHABAD 121380
16 NATERAN MP1727005_101222APB_FTO_574735 State Bank of India SBIN0030156 NATERAN 40188
17 NATERAN MP1727005_101222APB_FTO_574735 State Bank of India SBIN0030218 PIPALDHAR 17544
18 NATERAN MP1727005_101222APB_FTO_574735 State Bank of India SBIN0030228 BARDHA 20400
19 NATERAN MP1727005_101222APB_FTO_574735 UCO Bank UCBA0000010 VIDISHA 2448
20 NATERAN MP1727005_101222APB_FTO_574735 Union Bank of India UBIN0537349 SIRONJ 5712
21 NATERAN MP1727005_101222APB_FTO_574735 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2448
22 NATERAN MP1727005_101222APB_FTO_574735 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bichhiya 2856
23 NATERAN MP1727005_101222APB_FTO_574735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40800
24 NATERAN MP1727005_101222APB_FTO_574735 Fino Payments Bank Ltd FINO0001446 MP RO 10200
25 NATERAN MP1727005_101222APB_FTO_574735 India Post Payments Bank IPOS0000001 Vidisha 6120
26 NATERAN MP1727005_101222APB_FTO_574735 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2856

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