Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_091023APB_FTO_311103
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-054-002/215
(NANKPUR) 		1727005054NRG24091020230251529 09/10/2023 Komal bai 1727005054WL021181 Komal bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306215916 Komalbai BANK OF BARODA(606985)
2 NATERAN MP-27-005-054-002/215
(NANKPUR) 		1727005054NRG24091020230251528 09/10/2023 Mehatab 1727005054WL021181 Mehatab 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306215916 Mehatab BANK OF BARODA(606985)
3 NATERAN MP-27-005-054-002/781
(NANKPUR) 		1727005054NRG24091020230251550 09/10/2023 indra 1727005054WL021182 indra 00045 BARB0GANJBA 442 442 Processed 09/11/2023 306215916 indra FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-054-002/781
(NANKPUR) 		1727005054NRG24091020230251515 09/10/2023 indra 1727005054WL021180 indra 00045 BARB0GANJBA 1547 1547 Processed 09/11/2023 306215916 indra FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
5 NATERAN MP-27-005-050-002/444
(MAHUAKHEDA) 		1727005050NRG24091020230252522 09/10/2023 Amit babu 1727005050WL021298 Amit babu 00045 BARB0MANDID 1326 1326 Processed 09/11/2023 306215916 Amitbabu BANK OF BARODA(606985)
SubTotal 1326 1326
6 NATERAN MP-27-005-054-001/924
(NANKPUR) 		1727005054NRG24091020230251542 09/10/2023 Raja Yadav 1727005054WL021182 Raja Yadav 00045 BARB0SIRSAG 442 442 Processed 10/11/2023 306215916 RajaYadav STATE BANK OF INDIA(508548)
SubTotal 442 442
7 NATERAN MP-27-005-031-003/168-A
(SANGRAMPUR) 		1727005031NRG24091020230251611 09/10/2023 Hemraj 1727005031WL021193 Hemraj 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 306215916 Hemraj BANK OF BARODA(606985)
8 NATERAN MP-27-005-041-002/143
(AMARPUR) 		1727005041NRG24091020230251482 09/10/2023 Guddu singh 1727005041WL021175 Guddu singh 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 306215916 Guddusingh BANK OF BARODA(606985)
9 NATERAN MP-27-005-041-002/147
(AMARPUR) 		1727005041NRG24091020230251483 09/10/2023 kok singh 1727005041WL021175 kok singh 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 306215916 koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 NATERAN MP-27-005-054-001/955
(NANKPUR) 		1727005054NRG24091020230251543 09/10/2023 Sharda Yadav 1727005054WL021182 Sharda Yadav 00045 BARB0VIDISH 442 442 Processed 09/11/2023 306215916 ShardaYadav BANK OF BARODA(606985)
11 NATERAN MP-27-005-054-002/651
(NANKPUR) 		1727005054NRG24091020230251545 09/10/2023 laxmi bai 1727005054WL021182 laxmi bai 00045 BARB0VIDISH 442 442 Processed 09/11/2023 306215916 laxmibai BANK OF BARODA(606985)
SubTotal 5525 5525
12 NATERAN MP-27-005-054-002/449
(NANKPUR) 		1727005054NRG24091020230251544 09/10/2023 sanjeev 1727005054WL021182 sanjeev 00048 BKID0009066 442 442 Processed 09/11/2023 306215916 sanjeev BANK OF INDIA(508505)
13 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG24091020230251552 09/10/2023 HEMLATA 1727005054WL021182 HEMLATA 00048 BKID0009066 442 442 Processed 09/11/2023 306215916 HEMLATA BANK OF INDIA(508505)
14 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG24091020230251517 09/10/2023 HEMLATA 1727005054WL021180 HEMLATA 00048 BKID0009066 1547 1547 Processed 09/11/2023 306215916 HEMLATA BANK OF INDIA(508505)
15 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG24091020230251516 09/10/2023 PRADOSH 1727005054WL021180 PRADOSH 00048 BKID0009066 1547 1547 Processed 09/11/2023 306215916 PRADOSH UCO BANK(607066)
16 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG24091020230251551 09/10/2023 PRADOSH 1727005054WL021182 PRADOSH 00048 BKID0009066 442 442 Processed 09/11/2023 306215916 PRADOSH UCO BANK(607066)
17 NATERAN MP-27-005-054-002/797
(NANKPUR) 		1727005054NRG24091020230251553 09/10/2023 RAJKUMAR 1727005054WL021182 RAJKUMAR 00048 BKID0009066 442 442 Processed 09/11/2023 306215916 RAJKUMAR BANK OF BARODA(606985)
18 NATERAN MP-27-005-054-002/797
(NANKPUR) 		1727005054NRG24091020230251518 09/10/2023 RAJKUMAR 1727005054WL021180 RAJKUMAR 00048 BKID0009066 1547 1547 Processed 09/11/2023 306215916 RAJKUMAR BANK OF BARODA(606985)
19 NATERAN MP-27-005-056-001/951
(KHADER) 		1727005000NRG24091020230252717 09/10/2023 sangram 1727005WL021346 sangram 00048 BKID0009066 884 884 Processed 09/11/2023 306215916 sangram BANK OF INDIA(508505)
SubTotal 7293 7293
20 NATERAN MP-27-005-016-002/131-B
(HINGALI) 		1727005016NRG24071020230249549 09/10/2023 Raghuveersingh kirar 1727005016WL020957 Raghuveersingh kirar 00051 MAHB0001470 3094 3094 Processed 10/11/2023 306215916 Raghuveersinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-016-002/330-B
(HINGALI) 		1727005016NRG24071020230249550 09/10/2023 atul 1727005016WL020957 atul 00051 MAHB0001470 1547 1547 Processed 10/11/2023 306215916 atul INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-016-002/816
(HINGALI) 		1727005016NRG24071020230249557 09/10/2023 mohan 1727005016WL020957 mohan 00051 MAHB0001470 1547 1547 Processed 10/11/2023 306215916 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
23 NATERAN MP-27-005-022-005/234-D
(BAMURIYA) 		1727005000NRG24091020230252713 09/10/2023 DHANRAJ KEVAT 1727005WL021343 DHANRAJ KEVAT 00078 CNRB0005676 663 663 Processed 09/11/2023 306215916 DHANRAJKEVAT CANARA BANK(508532)
SubTotal 663 663
24 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24091020230251485 09/10/2023 Gaytri Bai 1727005041WL021175 Gaytri Bai 00415 SBIN0001986 1547 1547 Processed 10/11/2023 306215916 GaytriBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 NATERAN MP-27-005-054-002/737
(NANKPUR) 		1727005054NRG24091020230251546 09/10/2023 BIMLESH 1727005054WL021182 BIMLESH 00415 SBIN0010820 442 442 Processed 10/11/2023 306215916 BIMLESH STATE BANK OF INDIA(508548)
SubTotal 442 442
26 NATERAN MP-27-005-016-002/641-D
(HINGALI) 		1727005016NRG24071020230249555 09/10/2023 bhuri dhakad 1727005016WL020957 bhuri dhakad 00415 SBIN0030105 3094 3094 Processed 10/11/2023 306215916 bhuridhakad STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-018-002/116
(BEELKHEDI) 		1727005018NRG24081020230251349 09/10/2023 Kalabati Yadav 1727005018WL021161 Kalabati Yadav 00415 SBIN0030105 221 221 Processed 10/11/2023 306215916 KalabatiYadav STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-018-002/118
(BEELKHEDI) 		1727005018NRG24081020230251351 09/10/2023 Indar Bai Sen 1727005018WL021161 Indar Bai Sen 00415 SBIN0030105 221 221 Processed 10/11/2023 306215916 IndarBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-018-002/119
(BEELKHEDI) 		1727005018NRG24081020230251352 09/10/2023 Choteram Yadav 1727005018WL021161 Choteram Yadav 00415 SBIN0030105 221 221 Processed 10/11/2023 306215916 ChoteramYadav STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-031-001/39
(SANGRAMPUR) 		1727005031NRG24091020230251599 09/10/2023 kusum bai 1727005031WL021192 kusum bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 306215916 kusumbai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-031-001/47-A
(SANGRAMPUR) 		1727005031NRG24091020230251605 09/10/2023 Loki bai 1727005031WL021193 Loki bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 306215916 Lokibai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-031-001/83-D
(SANGRAMPUR) 		1727005031NRG24091020230251606 09/10/2023 praksh nayak 1727005031WL021193 praksh nayak 00415 SBIN0030105 1547 1547 Processed 10/11/2023 306215916 prakshnayak STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-031-002/105-B
(SANGRAMPUR) 		1727005000NRG24091020230251590 09/10/2023 Rakesh banjara 1727005WL021190 Rakesh banjara 00415 SBIN0030105 221 221 Processed 09/11/2023 306215916 Rakeshbanjara FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-031-002/105-D
(SANGRAMPUR) 		1727005000NRG24091020230251591 09/10/2023 Dhapoo bai 1727005WL021190 Dhapoo bai 00415 SBIN0030105 221 221 Processed 09/11/2023 306215916 Dhapoobai FINO PAYMENTS BANK LTD(608001)
35 NATERAN MP-27-005-031-002/106-D
(SANGRAMPUR) 		1727005031NRG24091020230251607 09/10/2023 samantra bai 1727005031WL021193 samantra bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 306215916 samantrabai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-031-002/15
(SANGRAMPUR) 		1727005031NRG24091020230251608 09/10/2023 mehtab singh 1727005031WL021193 mehtab singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 306215916 mehtabsingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-031-002/16-A
(SANGRAMPUR) 		1727005031NRG24091020230251609 09/10/2023 menda bai 1727005031WL021193 menda bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 306215916 mendabai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-031-002/17-A
(SANGRAMPUR) 		1727005000NRG24091020230251592 09/10/2023 abhilasha 1727005WL021190 abhilasha 00415 SBIN0030105 221 221 Processed 10/11/2023 306215916 abhilasha STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-031-002/38-A
(SANGRAMPUR) 		1727005031NRG24091020230251603 09/10/2023 Badan singh 1727005031WL021192 Badan singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 306215916 Badansingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-031-002/42
(SANGRAMPUR) 		1727005031NRG24091020230251604 09/10/2023 susheela bai 1727005031WL021192 susheela bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 306215916 susheelabai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-031-003/147-B
(SANGRAMPUR) 		1727005031NRG24091020230251610 09/10/2023 vikram 1727005031WL021193 vikram 00415 SBIN0030105 1547 1547 Processed 10/11/2023 306215916 vikram STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-047-002/970
(SEU) 		1727005000NRG24091020230252742 09/10/2023 Gajraj ahirwar 1727005WL021352 Gajraj ahirwar 00415 SBIN0030105 1768 1768 Processed 10/11/2023 306215916 Gajrajahirwar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
43 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24091020230251499 09/10/2023 Hakka 1727005041WL021175 Hakka 00415 SBIN0030156 1547 1547 Processed 10/11/2023 306215916 Hakka STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24091020230251500 09/10/2023 Meerabai 1727005041WL021175 Meerabai 00415 SBIN0030156 1547 1547 Processed 10/11/2023 306215916 Meerabai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24091020230251501 09/10/2023 Kanchhedilal 1727005041WL021175 Kanchhedilal 00415 SBIN0030156 1547 1547 Processed 10/11/2023 306215916 Kanchhedilal STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24091020230251508 09/10/2023 Hari singh 1727005041WL021175 Hari singh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 306215916 Harisingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005000NRG24091020230252731 09/10/2023 Om Prakash Pal 1727005WL021352 Om Prakash Pal 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 NATERAN MP-27-005-047-002/106-C
(SEU) 		1727005000NRG24091020230252747 09/10/2023 Leela bai malviy 1727005WL021353 Leela bai malviy 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 Leelabaimalviy STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-047-002/111-A
(SEU) 		1727005000NRG24091020230252732 09/10/2023 rameshwar rav 1727005WL021352 rameshwar rav 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 rameshwarrav STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005000NRG24091020230252733 09/10/2023 gulab gir 1727005WL021352 gulab gir 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 gulabgir STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-047-002/200-A
(SEU) 		1727005000NRG24091020230252735 09/10/2023 RAVI VISHWKARMA 1727005WL021352 RAVI VISHWKARMA 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 RAVIVISHWKARMA STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-047-002/310-A
(SEU) 		1727005000NRG24091020230252736 09/10/2023 SUNITA KUSHWAH 1727005WL021352 SUNITA KUSHWAH 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-047-002/372-A
(SEU) 		1727005000NRG24091020230252737 09/10/2023 Golu Ahirwar 1727005WL021352 Golu Ahirwar 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 GoluAhirwar STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-047-002/372-A
(SEU) 		1727005000NRG24091020230252738 09/10/2023 LAXMI BAI 1727005WL021352 LAXMI BAI 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 LAXMIBAI STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-047-002/631-A
(SEU) 		1727005000NRG24091020230252748 09/10/2023 ibrahim khan 1727005WL021353 ibrahim khan 00415 SBIN0030156 1989 1989 Processed 10/11/2023 306215916 ibrahimkhan STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-047-002/671-A
(SEU) 		1727005000NRG24091020230252749 09/10/2023 NARAION 1727005WL021353 NARAION 00415 SBIN0030156 1105 1105 Processed 10/11/2023 306215916 NARAION JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 NATERAN MP-27-005-047-002/681-B
(SEU) 		1727005000NRG24091020230252740 09/10/2023 dharmendra kushwah 1727005WL021352 dharmendra kushwah 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 dharmendrakushwah STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-047-002/681-B
(SEU) 		1727005000NRG24091020230252741 09/10/2023 parvati bai 1727005WL021352 parvati bai 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 parvatibai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-047-002/976
(SEU) 		1727005000NRG24091020230252743 09/10/2023 usha bai 1727005WL021352 usha bai 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 ushabai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-047-002/992
(SEU) 		1727005000NRG24091020230252744 09/10/2023 RAKESH 1727005WL021352 RAKESH 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 RAKESH STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-047-002/998
(SEU) 		1727005000NRG24091020230252745 09/10/2023 KAILASH 1727005WL021352 KAILASH 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 NATERAN MP-27-005-047-002/999
(SEU) 		1727005000NRG24091020230252746 09/10/2023 KHUMAN SINGH 1727005WL021352 KHUMAN SINGH 00415 SBIN0030156 1768 1768 Processed 10/11/2023 306215916 KHUMANSINGH STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-054-001/12
(NANKPUR) 		1727005054NRG24091020230251531 09/10/2023 Santa bai 1727005054WL021182 Santa bai 00415 SBIN0030156 663 663 Processed 09/11/2023 306215916 Santabai BANK OF BARODA(606985)
64 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005054NRG24091020230251533 09/10/2023 Munnalal 1727005054WL021182 Munnalal 00415 SBIN0030156 663 663 Processed 09/11/2023 306215916 Munnalal CANARA BANK(508532)
65 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005054NRG24091020230251532 09/10/2023 Ramgopal 1727005054WL021182 Ramgopal 00415 SBIN0030156 663 663 Processed 10/11/2023 306215916 Ramgopal STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-054-001/922
(NANKPUR) 		1727005054NRG24091020230251540 09/10/2023 Ankit Yadav 1727005054WL021182 Ankit Yadav 00415 SBIN0030156 663 663 Processed 10/11/2023 306215916 AnkitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG24091020230251549 09/10/2023 JAYANTI 1727005054WL021182 JAYANTI 00415 SBIN0030156 442 442 Processed 10/11/2023 306215916 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG24091020230251514 09/10/2023 JAYANTI 1727005054WL021180 JAYANTI 00415 SBIN0030156 1547 1547 Processed 10/11/2023 306215916 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG24091020230251513 09/10/2023 JITENDRA 1727005054WL021180 JITENDRA 00415 SBIN0030156 1547 1547 Processed 10/11/2023 306215916 JITENDRA STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG24091020230251548 09/10/2023 JITENDRA 1727005054WL021182 JITENDRA 00415 SBIN0030156 442 442 Processed 10/11/2023 306215916 JITENDRA STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005054NRG24091020230251530 09/10/2023 neelesh 1727005054WL021181 neelesh 00415 SBIN0030156 1326 1326 Processed 09/11/2023 306215916 neelesh FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-071-004/1012
(GHATWAI) 		1727005000NRG24091020230251672 09/10/2023 Brajesh Kumar 1727005WL021203 Brajesh Kumar 00415 SBIN0030156 3094 3094 Processed 10/11/2023 306215916 BrajeshKumar STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-071-004/1021
(GHATWAI) 		1727005000NRG24091020230251662 09/10/2023 Devi Singh Raghuwanshi 1727005WL021202 Devi Singh Raghuwanshi 00415 SBIN0030156 2210 2210 Processed 10/11/2023 306215916 DeviSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 NATERAN MP-27-005-071-004/158-D
(GHATWAI) 		1727005000NRG24091020230251665 09/10/2023 SORABH 1727005WL021202 SORABH 00415 SBIN0030156 2210 2210 Processed 09/11/2023 306215916 SORABH IDBI BANK(607095)
75 NATERAN MP-27-005-071-004/163-D
(GHATWAI) 		1727005000NRG24091020230251666 09/10/2023 ROOBI 1727005WL021202 ROOBI 00415 SBIN0030156 2873 2873 Processed 10/11/2023 306215916 ROOBI STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-071-004/321
(GHATWAI) 		1727005000NRG24091020230251673 09/10/2023 LAXMAN SINGH 1727005WL021203 LAXMAN SINGH 00415 SBIN0030156 3094 3094 Processed 10/11/2023 306215916 LAXMANSINGH STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-071-004/886
(GHATWAI) 		1727005000NRG24091020230251668 09/10/2023 GANESHRAM 1727005WL021202 GANESHRAM 00415 SBIN0030156 2210 2210 Processed 10/11/2023 306215916 GANESHRAM STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-071-004/931
(GHATWAI) 		1727005000NRG24091020230251670 09/10/2023 JAGDEESH 1727005WL021202 JAGDEESH 00415 SBIN0030156 2652 2652 Processed 10/11/2023 306215916 JAGDEESH STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-079-001/1024
(NATERAN) 		1727005000NRG24091020230251660 09/10/2023 Kiran 1727005WL021201 Kiran 00415 SBIN0030156 221 221 Processed 10/11/2023 306215916 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-079-001/1665
(NATERAN) 		1727005000NRG24091020230251661 09/10/2023 Rajkumar Dhakad 1727005WL021201 Rajkumar Dhakad 00415 SBIN0030156 221 221 Processed 10/11/2023 306215916 RajkumarDhakad STATE BANK OF INDIA(508548)
SubTotal 60775 60775
81 NATERAN MP-27-005-040-002/590
(DHOBEEKHEDA) 		1727005040NRG24091020230251699 09/10/2023 Makhan yadav 1727005040WL021208 Makhan yadav 00415 SBIN0030218 221 221 Processed 09/11/2023 306215916 Makhanyadav FINO PAYMENTS BANK LTD(608001)
82 NATERAN MP-27-005-040-002/592
(DHOBEEKHEDA) 		1727005040NRG24091020230251700 09/10/2023 MURAT SINGH 1727005040WL021208 MURAT SINGH 00415 SBIN0030218 221 221 Processed 09/11/2023 306215916 MURATSINGH FINO PAYMENTS BANK LTD(608001)
83 NATERAN MP-27-005-040-002/593
(DHOBEEKHEDA) 		1727005040NRG24091020230251701 09/10/2023 BHAGWATI BAI KUSHWAHA 1727005040WL021208 BHAGWATI BAI KUSHWAHA 00415 SBIN0030218 221 221 Processed 09/11/2023 306215916 BHAGWATIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
84 NATERAN MP-27-005-040-002/594
(DHOBEEKHEDA) 		1727005040NRG24091020230251702 09/10/2023 SANJAYPAL YADAV 1727005040WL021208 SANJAYPAL YADAV 00415 SBIN0030218 221 221 Processed 09/11/2023 306215916 SANJAYPALYADAV FINO PAYMENTS BANK LTD(608001)
85 NATERAN MP-27-005-040-002/595
(DHOBEEKHEDA) 		1727005040NRG24091020230251703 09/10/2023 KAMAL 1727005040WL021208 KAMAL 00415 SBIN0030218 221 221 Processed 09/11/2023 306215916 KAMAL FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-041-002/107
(AMARPUR) 		1727005041NRG24091020230251477 09/10/2023 bhupat singh 1727005041WL021175 bhupat singh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 bhupatsingh STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-041-002/108
(AMARPUR) 		1727005041NRG24091020230251478 09/10/2023 makhan 1727005041WL021175 makhan 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 makhan STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-041-002/109
(AMARPUR) 		1727005041NRG24091020230251479 09/10/2023 mahendra 1727005041WL021175 mahendra 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 mahendra STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-041-002/110
(AMARPUR) 		1727005041NRG24091020230251480 09/10/2023 raghuveer 1727005041WL021175 raghuveer 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 raghuveer STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-041-002/113
(AMARPUR) 		1727005041NRG24091020230251481 09/10/2023 narvada bai 1727005041WL021175 narvada bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 narvadabai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-041-002/163
(AMARPUR) 		1727005041NRG24091020230251484 09/10/2023 kallu singh 1727005041WL021175 kallu singh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 kallusingh STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24091020230251486 09/10/2023 chandesh 1727005041WL021175 chandesh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 chandesh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24091020230251487 09/10/2023 Imrat Bai 1727005041WL021175 Imrat Bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 ImratBai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24091020230251488 09/10/2023 Naresh 1727005041WL021175 Naresh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 Naresh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-041-003/102
(AMARPUR) 		1727005041NRG24091020230251489 09/10/2023 balkishan 1727005041WL021175 balkishan 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 balkishan STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-041-003/109
(AMARPUR) 		1727005041NRG24091020230251490 09/10/2023 laxmi bai 1727005041WL021175 laxmi bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 laxmibai STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005041NRG24091020230251491 09/10/2023 omvati 1727005041WL021175 omvati 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 omvati STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-041-003/136
(AMARPUR) 		1727005041NRG24091020230251492 09/10/2023 Shashi Bai 1727005041WL021175 Shashi Bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 ShashiBai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24091020230251494 09/10/2023 rajni 1727005041WL021175 rajni 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 rajni STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24091020230251495 09/10/2023 chandrapal 1727005041WL021175 chandrapal 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 chandrapal STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24091020230251496 09/10/2023 pista bai 1727005041WL021175 pista bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 pistabai STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-041-003/180
(AMARPUR) 		1727005041NRG24091020230251497 09/10/2023 Abhishek 1727005041WL021175 Abhishek 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 Abhishek STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24091020230251510 09/10/2023 Bhogiram 1727005041WL021177 Bhogiram 00415 SBIN0030218 221 221 Processed 10/11/2023 306215916 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24091020230251511 09/10/2023 Chhotibai 1727005041WL021178 Chhotibai 00415 SBIN0030218 221 221 Processed 10/11/2023 306215916 Chhotibai STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24091020230251512 09/10/2023 Bharat 1727005041WL021179 Bharat 00415 SBIN0030218 221 221 Processed 10/11/2023 306215916 Bharat STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24091020230251509 09/10/2023 Rambatibai 1727005041WL021176 Rambatibai 00415 SBIN0030218 221 221 Processed 10/11/2023 306215916 Rambatibai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24091020230251498 09/10/2023 REKHABAI 1727005041WL021175 REKHABAI 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 REKHABAI STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24091020230251502 09/10/2023 sunita bai 1727005041WL021175 sunita bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 sunitabai STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24091020230251503 09/10/2023 Ramdyal 1727005041WL021175 Ramdyal 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 Ramdyal STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24091020230251504 09/10/2023 Rekha 1727005041WL021175 Rekha 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 Rekha STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24091020230251505 09/10/2023 pratap singh 1727005041WL021175 pratap singh 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 pratapsingh STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24091020230251506 09/10/2023 suvita bai 1727005041WL021175 suvita bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 suvitabai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005041NRG24091020230251507 09/10/2023 Deepak 1727005041WL021175 Deepak 00415 SBIN0030218 1547 1547 Processed 10/11/2023 306215916 Deepak STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005042NRG24091020230251596 09/10/2023 sanjeev 1727005042WL021191 sanjeev 00415 SBIN0030218 221 221 Processed 09/11/2023 306215916 sanjeev BANK OF BARODA(606985)
115 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005042NRG24091020230251597 09/10/2023 raghubeer 1727005042WL021191 raghubeer 00415 SBIN0030218 221 221 Processed 10/11/2023 306215916 raghubeer STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-042-001/434-A
(PIPALDHAR) 		1727005042NRG24091020230251642 09/10/2023 mohan singh 1727005042WL021196 mohan singh 00415 SBIN0030218 442 442 Processed 10/11/2023 306215916 mohansingh STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-042-001/593-A
(PIPALDHAR) 		1727005042NRG24091020230251643 09/10/2023 bherosingh 1727005042WL021196 bherosingh 00415 SBIN0030218 221 221 Processed 10/11/2023 306215916 bherosingh STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-042-001/957
(PIPALDHAR) 		1727005042NRG24091020230251644 09/10/2023 shivnarayan 1727005042WL021196 shivnarayan 00415 SBIN0030218 221 221 Processed 10/11/2023 306215916 shivnarayan STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005042NRG24091020230251598 09/10/2023 hukum singh 1727005042WL021191 hukum singh 00415 SBIN0030218 221 221 Processed 10/11/2023 306215916 hukumsingh STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-050-002/327
(MAHUAKHEDA) 		1727005050NRG24091020230252520 09/10/2023 gorabai 1727005050WL021298 gorabai 00415 SBIN0030218 1326 1326 Processed 10/11/2023 306215916 gorabai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-050-002/395
(MAHUAKHEDA) 		1727005050NRG24091020230252521 09/10/2023 Devan kushwah 1727005050WL021298 Devan kushwah 00415 SBIN0030218 1326 1326 Processed 10/11/2023 306215916 Devankushwah STATE BANK OF INDIA(508548)
SubTotal 43316 43316
122 NATERAN MP-27-005-050-001/236-A
(MAHUAKHEDA) 		1727005050NRG24091020230252515 09/10/2023 deeman singh 1727005050WL021298 deeman singh 00415 SBIN0030228 1326 1326 Processed 10/11/2023 306215916 deemansingh STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-050-001/236-A
(MAHUAKHEDA) 		1727005050NRG24091020230252514 09/10/2023 Diman singh 1727005050WL021298 Diman singh 00415 SBIN0030228 1326 1326 Processed 10/11/2023 306215916 Dimansingh STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-050-001/237-A
(MAHUAKHEDA) 		1727005050NRG24091020230252516 09/10/2023 balveer singh 1727005050WL021298 balveer singh 00415 SBIN0030228 1326 1326 Processed 10/11/2023 306215916 balveersingh STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-050-001/237-A
(MAHUAKHEDA) 		1727005050NRG24091020230252517 09/10/2023 tulsa bai 1727005050WL021298 tulsa bai 00415 SBIN0030228 1326 1326 Processed 10/11/2023 306215916 tulsabai STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-050-001/540
(MAHUAKHEDA) 		1727005050NRG24091020230252518 09/10/2023 nepal meena 1727005050WL021298 nepal meena 00415 SBIN0030228 1326 1326 Processed 10/11/2023 306215916 nepalmeena STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-050-002/327
(MAHUAKHEDA) 		1727005050NRG24091020230252519 09/10/2023 ram dayal 1727005050WL021298 ram dayal 00415 SBIN0030228 1326 1326 Processed 10/11/2023 306215916 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
128 NATERAN MP-27-005-054-001/913
(NANKPUR) 		1727005054NRG24091020230251535 09/10/2023 Mukesh 1727005054WL021182 Mukesh 00415 SBIN0030228 663 663 Processed 10/11/2023 306215916 Mukesh STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-054-001/914-A
(NANKPUR) 		1727005054NRG24091020230251536 09/10/2023 Banti Yadav 1727005054WL021182 Banti Yadav 00415 SBIN0030228 663 663 Processed 09/11/2023 306215916 BantiYadav CANARA BANK(508532)
130 NATERAN MP-27-005-054-001/917
(NANKPUR) 		1727005054NRG24091020230251537 09/10/2023 Arvind 1727005054WL021182 Arvind 00415 SBIN0030228 663 663 Processed 10/11/2023 306215916 Arvind STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-054-001/918
(NANKPUR) 		1727005054NRG24091020230251538 09/10/2023 Praduman 1727005054WL021182 Praduman 00415 SBIN0030228 663 663 Processed 09/11/2023 306215916 Praduman UCO BANK(607066)
132 NATERAN MP-27-005-054-001/920
(NANKPUR) 		1727005054NRG24091020230251539 09/10/2023 Ravi Yadav 1727005054WL021182 Ravi Yadav 00415 SBIN0030228 663 663 Processed 10/11/2023 306215916 RaviYadav UNION BANK OF INDIA(508500)
133 NATERAN MP-27-005-054-001/923
(NANKPUR) 		1727005054NRG24091020230251541 09/10/2023 Rohit Yadav 1727005054WL021182 Rohit Yadav 00415 SBIN0030228 442 442 Processed 09/11/2023 306215916 RohitYadav CANARA BANK(508532)
SubTotal 11713 11713
134 NATERAN MP-27-005-054-002/755
(NANKPUR) 		1727005054NRG24091020230251547 09/10/2023 SHIVNARAYAN 1727005054WL021182 SHIVNARAYAN 00462 UCBA0000010 442 442 Processed 09/11/2023 306215916 SHIVNARAYAN BANK OF BARODA(606985)
SubTotal 442 442
135 NATERAN MP-27-005-054-001/840
(NANKPUR) 		1727005054NRG24091020230251534 09/10/2023 rajesh 1727005054WL021182 rajesh 00462 UCBA0002897 663 663 Processed 10/11/2023 306215916 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
136 NATERAN MP-27-005-071-004/941
(GHATWAI) 		1727005000NRG24091020230251671 09/10/2023 Ruchi Raghuwanshi 1727005WL021202 Ruchi Raghuwanshi 00468 UBIN0568406 2210 2210 Processed 10/11/2023 306215916 RuchiRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
137 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005000NRG24091020230252734 09/10/2023 DHARMENDRA GIR 1727005WL021352 DHARMENDRA GIR 00469 UTBI0BPL624 1768 1768 Processed 10/11/2023 306215916 DHARMENDRAGIR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
138 NATERAN MP-27-005-016-002/779
(HINGALI) 		1727005016NRG24091020230252069 09/10/2023 bhure singh 1727005016WL021246 bhure singh 00688 FINO0001446 221 221 Processed 10/11/2023 306215916 bhuresingh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-031-002/18
(SANGRAMPUR) 		1727005000NRG24091020230251593 09/10/2023 Reena bai 1727005WL021190 Reena bai 00688 FINO0001446 221 221 Processed 09/11/2023 306215916 Reenabai FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005000NRG24091020230252729 09/10/2023 chhotu kushwah 1727005WL021352 chhotu kushwah 00688 FINO0001446 1768 1768 Processed 09/11/2023 306215916 chhotukushwah FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005000NRG24091020230252730 09/10/2023 punam kushwah 1727005WL021352 punam kushwah 00688 FINO0001446 1768 1768 Processed 09/11/2023 306215916 punamkushwah FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-054-002/801
(NANKPUR) 		1727005054NRG24091020230251554 09/10/2023 ramkaran 1727005054WL021182 ramkaran 00688 FINO0001446 442 442 Processed 09/11/2023 306215916 ramkaran FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-054-002/801
(NANKPUR) 		1727005054NRG24091020230251519 09/10/2023 ramkaran 1727005054WL021180 ramkaran 00688 FINO0001446 1547 1547 Processed 09/11/2023 306215916 ramkaran FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005054NRG24091020230251521 09/10/2023 ramswroop maina 1727005054WL021180 ramswroop maina 00688 FINO0001446 1547 1547 Processed 09/11/2023 306215916 ramswroopmaina FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005054NRG24091020230251556 09/10/2023 ramswroop maina 1727005054WL021182 ramswroop maina 00688 FINO0001446 442 442 Processed 09/11/2023 306215916 ramswroopmaina FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-054-002/804
(NANKPUR) 		1727005054NRG24091020230251557 09/10/2023 ghansyam maina 1727005054WL021182 ghansyam maina 00688 FINO0001446 442 442 Processed 09/11/2023 306215916 ghansyammaina FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-054-002/804
(NANKPUR) 		1727005054NRG24091020230251522 09/10/2023 ghansyam maina 1727005054WL021180 ghansyam maina 00688 FINO0001446 1547 1547 Processed 09/11/2023 306215916 ghansyammaina FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-054-002/806
(NANKPUR) 		1727005054NRG24091020230251523 09/10/2023 kailash pal 1727005054WL021180 kailash pal 00688 FINO0001446 1547 1547 Processed 09/11/2023 306215916 kailashpal FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-054-002/806
(NANKPUR) 		1727005054NRG24091020230251558 09/10/2023 kailash pal 1727005054WL021182 kailash pal 00688 FINO0001446 442 442 Processed 09/11/2023 306215916 kailashpal FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-054-002/808
(NANKPUR) 		1727005054NRG24091020230251559 09/10/2023 koushal dangi 1727005054WL021182 koushal dangi 00688 FINO0001446 442 442 Processed 09/11/2023 306215916 koushaldangi FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-054-002/808
(NANKPUR) 		1727005054NRG24091020230251524 09/10/2023 koushal dangi 1727005054WL021180 koushal dangi 00688 FINO0001446 1547 1547 Processed 09/11/2023 306215916 koushaldangi FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-054-002/809
(NANKPUR) 		1727005054NRG24091020230251525 09/10/2023 khila chidar 1727005054WL021180 khila chidar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306215916 khilachidar FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-054-002/809
(NANKPUR) 		1727005054NRG24091020230251560 09/10/2023 khila chidar 1727005054WL021182 khila chidar 00688 FINO0001446 442 442 Processed 09/11/2023 306215916 khilachidar FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-054-002/810
(NANKPUR) 		1727005054NRG24091020230251561 09/10/2023 rajan dangi 1727005054WL021182 rajan dangi 00688 FINO0001446 442 442 Processed 09/11/2023 306215916 rajandangi FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-054-002/810
(NANKPUR) 		1727005054NRG24091020230251526 09/10/2023 rajan dangi 1727005054WL021180 rajan dangi 00688 FINO0001446 1547 1547 Processed 09/11/2023 306215916 rajandangi FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-054-002/812
(NANKPUR) 		1727005054NRG24091020230251527 09/10/2023 bala ram kevat 1727005054WL021180 bala ram kevat 00688 FINO0001446 1547 1547 Processed 09/11/2023 306215916 balaramkevat FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-054-002/812
(NANKPUR) 		1727005054NRG24091020230251562 09/10/2023 bala ram kevat 1727005054WL021182 bala ram kevat 00688 FINO0001446 442 442 Processed 09/11/2023 306215916 balaramkevat FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-068-001/963
(SOMWARA) 		1727005000NRG24091020230252524 09/10/2023 shivraj kushwah 1727005WL021300 shivraj kushwah 00688 FINO0001446 221 221 Processed 09/11/2023 306215916 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
159 NATERAN MP-27-005-031-001/51
(SANGRAMPUR) 		1727005031NRG24091020230251600 09/10/2023 seetaram banjara 1727005031WL021192 seetaram banjara 00689 AUBL0002308 1547 1547 Processed 10/11/2023 306215916 seetarambanjara STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-031-002/138-A
(SANGRAMPUR) 		1727005031NRG24091020230251601 09/10/2023 Bundel singh 1727005031WL021192 Bundel singh 00689 AUBL0002308 1547 1547 Processed 09/11/2023 306215916 Bundelsingh AU SMALL FINANCE BANK LTD(608088)
161 NATERAN MP-27-005-031-002/3-D
(SANGRAMPUR) 		1727005031NRG24091020230251602 09/10/2023 leela bai banjara 1727005031WL021192 leela bai banjara 00689 AUBL0002308 1547 1547 Processed 10/11/2023 306215916 leelabaibanjara STATE BANK OF INDIA(508548)
SubTotal 4641 4641
162 NATERAN MP-27-005-016-002/622-D
(HINGALI) 		1727005016NRG24071020230249552 09/10/2023 sonu 1727005016WL020957 sonu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306215916 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-016-002/624-D
(HINGALI) 		1727005016NRG24071020230249553 09/10/2023 Ashok Adiwasi 1727005016WL020957 Ashok Adiwasi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306215916 AshokAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-016-002/628-D
(HINGALI) 		1727005016NRG24071020230249554 09/10/2023 Pooran Adiwasi 1727005016WL020957 Pooran Adiwasi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306215916 PooranAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-016-002/642-D
(HINGALI) 		1727005016NRG24071020230249556 09/10/2023 rekha 1727005016WL020957 rekha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306215916 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
166 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005000NRG24091020230251594 09/10/2023 Kunti 1727005WL021190 Kunti 00691 IPOS0000001 221 221 Processed 10/11/2023 306215916 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
167 NATERAN MP-27-005-031-002/47
(SANGRAMPUR) 		1727005000NRG24091020230251595 09/10/2023 vinita 1727005WL021190 vinita 00691 IPOS0000001 221 221 Processed 10/11/2023 306215916 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
168 NATERAN MP-27-005-071-004/1023
(GHATWAI) 		1727005000NRG24091020230251663 09/10/2023 Rekha Bai 1727005WL021202 Rekha Bai 00697 BKID0MG1411 2210 2210 Processed 09/11/2023 306215916 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
169 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005000NRG24091020230252716 09/10/2023 Shimma Bee 1727005WL021346 Shimma Bee 00703 AIRP0000001 884 884 Processed 09/11/2023 306215916 ShimmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 203320 203320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_091023APB_FTO_311103 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4641
2 NATERAN MP1727005_091023APB_FTO_311103 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 NATERAN MP1727005_091023APB_FTO_311103 Bank of Baroda BARB0SIRSAG SIRONJA 442
4 NATERAN MP1727005_091023APB_FTO_311103 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5525
5 NATERAN MP1727005_091023APB_FTO_311103 Bank of India BKID0009066 GANJBASODA 7293
6 NATERAN MP1727005_091023APB_FTO_311103 Bank of Maharastra MAHB0001470 VIDISHA 6188
7 NATERAN MP1727005_091023APB_FTO_311103 Canara Bank CNRB0005676 GANJ BASODA 663
8 NATERAN MP1727005_091023APB_FTO_311103 State Bank of India SBIN0001986 ADB VIDISHA 1547
9 NATERAN MP1727005_091023APB_FTO_311103 State Bank of India SBIN0010820 GANJ BASODA 442
10 NATERAN MP1727005_091023APB_FTO_311103 State Bank of India SBIN0030105 SHAMSHABAD 19890
11 NATERAN MP1727005_091023APB_FTO_311103 State Bank of India SBIN0030156 NATERAN 60775
12 NATERAN MP1727005_091023APB_FTO_311103 State Bank of India SBIN0030218 PIPALDHAR 43316
13 NATERAN MP1727005_091023APB_FTO_311103 State Bank of India SBIN0030228 BARDHA 11713
14 NATERAN MP1727005_091023APB_FTO_311103 UCO Bank UCBA0000010 VIDISHA 442
15 NATERAN MP1727005_091023APB_FTO_311103 UCO Bank UCBA0002897 Ganjbasoda 663
16 NATERAN MP1727005_091023APB_FTO_311103 Union Bank of India UBIN0568406 BASODA 2210
17 NATERAN MP1727005_091023APB_FTO_311103 United Bank Of India UTBI0BPL624 BHOPAL 1768
18 NATERAN MP1727005_091023APB_FTO_311103 Fino Payments Bank Ltd FINO0001446 MP RO 20111
19 NATERAN MP1727005_091023APB_FTO_311103 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 4641
20 NATERAN MP1727005_091023APB_FTO_311103 India Post Payments Bank IPOS0000001 Vidisha 6630
21 NATERAN MP1727005_091023APB_FTO_311103 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2210
22 NATERAN MP1727005_091023APB_FTO_311103 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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