Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_081223APB_FTO_382055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-054-002/607
(NANKPUR) 		1727005000NRG24081220230341688 08/12/2023 rahul sharma 1727005WL028813 rahul sharma 00045 BARB0GANJBA 442 442 Processed 29/02/2024 462188928 rahulsharma FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-054-002/637
(NANKPUR) 		1727005000NRG24081220230341689 08/12/2023 pawan 1727005WL028813 pawan 00045 BARB0GANJBA 442 442 Processed 01/03/2024 462188928 pawan STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-054-002/746
(NANKPUR) 		1727005000NRG24081220230341698 08/12/2023 RAVI BHOI 1727005WL028813 RAVI BHOI 00045 BARB0GANJBA 442 442 Processed 29/02/2024 462188928 RAVIBHOI FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-054-002/756
(NANKPUR) 		1727005000NRG24081220230341699 08/12/2023 GAMBHEER 1727005WL028813 GAMBHEER 00045 BARB0GANJBA 442 442 Processed 29/02/2024 462188928 GAMBHEER FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-054-002/774
(NANKPUR) 		1727005000NRG24081220230341701 08/12/2023 pradeep 1727005WL028813 pradeep 00045 BARB0GANJBA 442 442 Processed 29/02/2024 462188928 pradeep FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-054-002/774
(NANKPUR) 		1727005000NRG24081220230341700 08/12/2023 selendra 1727005WL028813 selendra 00045 BARB0GANJBA 442 442 Processed 01/03/2024 462188928 selendra UNION BANK OF INDIA(508500)
7 NATERAN MP-27-005-054-002/778
(NANKPUR) 		1727005000NRG24081220230341703 08/12/2023 ODEY 1727005WL028813 ODEY 00045 BARB0GANJBA 442 442 Processed 29/02/2024 462188928 ODEY NARMADA JHABUA GRAMIN BANK(508515)
8 NATERAN MP-27-005-054-002/814
(NANKPUR) 		1727005000NRG24081220230341708 08/12/2023 SAROJ BAI 1727005WL028813 SAROJ BAI 00045 BARB0GANJBA 442 442 Processed 01/03/2024 462188928 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-054-002/816
(NANKPUR) 		1727005000NRG24081220230341709 08/12/2023 DEVENDRA 1727005WL028813 DEVENDRA 00045 BARB0GANJBA 442 442 Processed 29/02/2024 462188928 DEVENDRA FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24081220230341737 08/12/2023 Mohit Dangi 1727005WL028813 Mohit Dangi 00045 BARB0GANJBA 442 442 Processed 29/02/2024 462188928 MohitDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
11 NATERAN MP-27-005-016-001/568
(HINGALI) 		1727005016NRG24081220230341121 08/12/2023 vishnu 1727005016WL028771 vishnu 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 462188928 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-032-003/418
(BHIYANKHEDI) 		1727005032NRG24081220230341300 08/12/2023 LALARAM MENA 1727005032WL028790 LALARAM MENA 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 462188928 LALARAMMENA STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24081220230341690 08/12/2023 ram bati 1727005WL028813 ram bati 00045 BARB0VIDISH 442 442 Processed 01/03/2024 462188928 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-054-002/661
(NANKPUR) 		1727005000NRG24081220230341691 08/12/2023 saroj 1727005WL028813 saroj 00045 BARB0VIDISH 442 442 Processed 29/02/2024 462188928 saroj FINO PAYMENTS BANK LTD(608001)
15 NATERAN MP-27-005-054-002/798
(NANKPUR) 		1727005000NRG24081220230341706 08/12/2023 SUNIL 1727005WL028813 SUNIL 00045 BARB0VIDISH 442 442 Processed 29/02/2024 462188928 SUNIL FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-064-001/208-D
(FOOFER) 		1727005064NRG24081220230341147 08/12/2023 setan kushwaha 1727005064WL028773 setan kushwaha 00045 BARB0VIDISH 884 884 Processed 01/03/2024 462188928 setankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-064-001/272-D
(FOOFER) 		1727005064NRG24081220230341148 08/12/2023 Anshu kushwaha 1727005064WL028773 Anshu kushwaha 00045 BARB0VIDISH 884 884 Processed 01/03/2024 462188928 Anshukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
18 NATERAN MP-27-005-055-001/2014-B
(RAMPURAKALA) 		1727005000NRG24081220230341785 08/12/2023 guddi bai 1727005WL028816 guddi bai 00045 BARB0VJVIDI 663 663 Processed 01/03/2024 462188928 guddibai BANK OF BARODA(606985)
SubTotal 663 663
19 NATERAN MP-27-005-054-002/543
(NANKPUR) 		1727005000NRG24081220230341687 08/12/2023 raju pal 1727005WL028813 raju pal 00048 BKID0009066 442 442 Processed 29/02/2024 462188928 rajupal FINO PAYMENTS BANK LTD(608001)
20 NATERAN MP-27-005-054-002/701
(NANKPUR) 		1727005000NRG24081220230341692 08/12/2023 pappu ahirwar 1727005WL028813 pappu ahirwar 00048 BKID0009066 442 442 Processed 29/02/2024 462188928 pappuahirwar FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-054-002/711
(NANKPUR) 		1727005000NRG24081220230341693 08/12/2023 lakhan adiwasi 1727005WL028813 lakhan adiwasi 00048 BKID0009066 442 442 Processed 29/02/2024 462188928 lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
22 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005000NRG24081220230341697 08/12/2023 naval 1727005WL028813 naval 00048 BKID0009066 442 442 Processed 29/02/2024 462188928 naval FINO PAYMENTS BANK LTD(608001)
23 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005000NRG24081220230341702 08/12/2023 NEERAJ 1727005WL028813 NEERAJ 00048 BKID0009066 442 442 Processed 29/02/2024 462188928 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
24 NATERAN MP-27-005-054-002/780
(NANKPUR) 		1727005000NRG24081220230341704 08/12/2023 PUSHPEND 1727005WL028813 PUSHPEND 00048 BKID0009066 442 442 Processed 29/02/2024 462188928 PUSHPEND NARMADA JHABUA GRAMIN BANK(508515)
25 NATERAN MP-27-005-060-001/774
(MAHU) 		1727005060NRG24081220230341140 08/12/2023 vinod 1727005060WL028772 vinod 00048 BKID0009066 1326 1326 Processed 29/02/2024 462188928 vinod BANK OF INDIA(508505)
26 NATERAN MP-27-005-064-001/136-B
(FOOFER) 		1727005064NRG24081220230341145 08/12/2023 shivraj kushwaha 1727005064WL028773 shivraj kushwaha 00048 BKID0009066 884 884 Processed 01/03/2024 462188928 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24081220230341146 08/12/2023 laxmiprasad 1727005064WL028773 laxmiprasad 00048 BKID0009066 884 884 Processed 01/03/2024 462188928 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-064-001/386
(FOOFER) 		1727005064NRG24081220230341336 08/12/2023 Kalyan singh 1727005064WL028793 Kalyan singh 00048 BKID0009066 1326 1326 Processed 29/02/2024 462188928 Kalyansingh BANK OF INDIA(508505)
29 NATERAN MP-27-005-064-001/49-A
(FOOFER) 		1727005064NRG24081220230341168 08/12/2023 hariom 1727005064WL028773 hariom 00048 BKID0009066 884 884 Processed 01/03/2024 462188928 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-064-001/64-A
(FOOFER) 		1727005064NRG24081220230341169 08/12/2023 govardhan 1727005064WL028773 govardhan 00048 BKID0009066 884 884 Processed 01/03/2024 462188928 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
31 NATERAN MP-27-005-060-001/201-A
(MAHU) 		1727005060NRG24081220230341123 08/12/2023 Anjum 1727005060WL028772 Anjum 00078 CNRB0005676 1326 1326 Processed 01/03/2024 462188928 Anjum CANARA BANK(508532)
SubTotal 1326 1326
32 NATERAN MP-27-005-060-001/5-A
(MAHU) 		1727005060NRG24081220230341127 08/12/2023 Suman bai 1727005060WL028772 Suman bai 00165 IBKL0001872 1326 1326 Processed 29/02/2024 462188928 Sumanbai IDBI BANK(607095)
SubTotal 1326 1326
33 NATERAN MP-27-005-054-002/952
(NANKPUR) 		1727005000NRG24081220230341747 08/12/2023 Suchitra 1727005WL028813 Suchitra 00354 PUNB0068000 442 442 Processed 01/03/2024 462188928 Suchitra PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
34 NATERAN MP-27-005-060-001/22-B
(MAHU) 		1727005060NRG24081220230341125 08/12/2023 Ranadhir Singh 1727005060WL028772 Ranadhir Singh 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462188928 RanadhirSingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-060-001/23
(MAHU) 		1727005060NRG24081220230341126 08/12/2023 Netram 1727005060WL028772 Netram 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462188928 Netram PUNJAB NATIONAL BANK(508568)
36 NATERAN MP-27-005-060-001/562-A
(MAHU) 		1727005060NRG24081220230341128 08/12/2023 Nathan Singh 1727005060WL028772 Nathan Singh 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462188928 NathanSingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-060-001/650-B
(MAHU) 		1727005060NRG24081220230341133 08/12/2023 devindra 1727005060WL028772 devindra 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462188928 devindra PUNJAB NATIONAL BANK(508568)
38 NATERAN MP-27-005-060-001/650-D
(MAHU) 		1727005060NRG24081220230341134 08/12/2023 rajaram 1727005060WL028772 rajaram 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462188928 rajaram STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-060-001/651-D
(MAHU) 		1727005060NRG24081220230341135 08/12/2023 mithiesh 1727005060WL028772 mithiesh 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462188928 mithiesh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-060-001/651-D
(MAHU) 		1727005060NRG24081220230341136 08/12/2023 shanti bai 1727005060WL028772 shanti bai 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462188928 shantibai PUNJAB NATIONAL BANK(508568)
41 NATERAN MP-27-005-060-001/772-A
(MAHU) 		1727005060NRG24081220230341139 08/12/2023 kala bai 1727005060WL028772 kala bai 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462188928 kalabai PUNJAB NATIONAL BANK(508568)
42 NATERAN MP-27-005-060-001/82-A
(MAHU) 		1727005060NRG24081220230341142 08/12/2023 Sahid khan 1727005060WL028772 Sahid khan 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462188928 Sahidkhan PUNJAB NATIONAL BANK(508568)
43 NATERAN MP-27-005-064-001/318-D
(FOOFER) 		1727005064NRG24081220230341150 08/12/2023 Balwant Kushwah 1727005064WL028773 Balwant Kushwah 00354 PUNB0267100 884 884 Processed 01/03/2024 462188928 BalwantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
44 NATERAN MP-27-005-035-002/395-B
(MOHI) 		1727005035NRG24081220230341475 08/12/2023 abhisek banskar 1727005035WL028805 abhisek banskar 00415 SBIN0001499 100 100 Processed 01/03/2024 462188928 abhisekbanskar STATE BANK OF INDIA(508548)
SubTotal 100 100
45 NATERAN MP-27-005-064-001/90-D
(FOOFER) 		1727005064NRG24081220230341170 08/12/2023 bhagvan singh 1727005064WL028773 bhagvan singh 00415 SBIN0010820 884 884 Processed 01/03/2024 462188928 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
46 NATERAN MP-27-005-060-001/748
(MAHU) 		1727005060NRG24081220230341137 08/12/2023 Jhanak Bai 1727005060WL028772 Jhanak Bai 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462188928 JhanakBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NATERAN MP-27-005-012-002/306
(HADA) 		1727005012NRG24081220230341096 08/12/2023 Dashrath 1727005012WL028766 Dashrath 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-012-002/306
(HADA) 		1727005012NRG24081220230341097 08/12/2023 Munni Bai 1727005012WL028766 Munni Bai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-016-001/5-D
(HINGALI) 		1727005016NRG24081220230341120 08/12/2023 Golu Kushawah 1727005016WL028771 Golu Kushawah 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462188928 GoluKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005016NRG24081220230341122 08/12/2023 Barjesh 1727005016WL028771 Barjesh 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462188928 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-032-001/254
(BHIYANKHEDI) 		1727005032NRG24081220230341400 08/12/2023 lalla 1727005032WL028799 lalla 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 lalla JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 NATERAN MP-27-005-032-001/255
(BHIYANKHEDI) 		1727005032NRG24081220230341401 08/12/2023 dhanraj 1727005032WL028799 dhanraj 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 dhanraj STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-032-001/388
(BHIYANKHEDI) 		1727005032NRG24081220230341404 08/12/2023 DROPATI BAI 1727005032WL028799 DROPATI BAI 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 DROPATIBAI STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-032-001/388
(BHIYANKHEDI) 		1727005032NRG24081220230341403 08/12/2023 SADDA AHIRWAR 1727005032WL028799 SADDA AHIRWAR 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 SADDAAHIRWAR STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-032-001/396
(BHIYANKHEDI) 		1727005032NRG24081220230341405 08/12/2023 KALYAN 1727005032WL028799 KALYAN 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 KALYAN STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-032-001/396
(BHIYANKHEDI) 		1727005032NRG24081220230341406 08/12/2023 KAMLA BAI 1727005032WL028799 KAMLA BAI 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 KAMLABAI STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-032-003/210
(BHIYANKHEDI) 		1727005032NRG24081220230341408 08/12/2023 hem singh 1727005032WL028799 hem singh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 hemsingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-032-003/211
(BHIYANKHEDI) 		1727005032NRG24081220230341410 08/12/2023 Gendkamar 1727005032WL028799 Gendkamar 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 Gendkamar STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-032-003/211
(BHIYANKHEDI) 		1727005032NRG24081220230341409 08/12/2023 mohan 1727005032WL028799 mohan 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 mohan STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-032-003/318
(BHIYANKHEDI) 		1727005032NRG24081220230341289 08/12/2023 jasvant singh 1727005032WL028790 jasvant singh 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462188928 jasvantsingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-032-003/327
(BHIYANKHEDI) 		1727005032NRG24081220230341292 08/12/2023 SANTOSH 1727005032WL028790 SANTOSH 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462188928 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24081220230341293 08/12/2023 SHIVRAJ 1727005032WL028790 SHIVRAJ 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462188928 SHIVRAJ STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-032-003/331
(BHIYANKHEDI) 		1727005032NRG24081220230341295 08/12/2023 MANOJ 1727005032WL028790 MANOJ 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462188928 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 NATERAN MP-27-005-032-003/418
(BHIYANKHEDI) 		1727005032NRG24081220230341301 08/12/2023 AADHAR BAI MEENA 1727005032WL028790 AADHAR BAI MEENA 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462188928 AADHARBAIMEENA STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-032-003/476
(BHIYANKHEDI) 		1727005032NRG24081220230341411 08/12/2023 devendra singh 1727005032WL028799 devendra singh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 devendrasingh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-032-003/490
(BHIYANKHEDI) 		1727005032NRG24081220230341412 08/12/2023 KAMAL SINGH RAJPUT 1727005032WL028799 KAMAL SINGH RAJPUT 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 KAMALSINGHRAJPUT STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-032-003/490
(BHIYANKHEDI) 		1727005032NRG24081220230341413 08/12/2023 RUPKAMAR RAJPUT 1727005032WL028799 RUPKAMAR RAJPUT 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 RUPKAMARRAJPUT STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-032-003/516
(BHIYANKHEDI) 		1727005032NRG24081220230341414 08/12/2023 AMAR SINGH 1727005032WL028799 AMAR SINGH 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-032-003/516
(BHIYANKHEDI) 		1727005032NRG24081220230341415 08/12/2023 POOJA KANWAR 1727005032WL028799 POOJA KANWAR 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 POOJAKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-032-003/517
(BHIYANKHEDI) 		1727005032NRG24081220230341417 08/12/2023 MADHU RAJPUT 1727005032WL028799 MADHU RAJPUT 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 MADHURAJPUT STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-032-003/517
(BHIYANKHEDI) 		1727005032NRG24081220230341416 08/12/2023 MANMOHAN SINGH 1727005032WL028799 MANMOHAN SINGH 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188928 MANMOHANSINGH STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-032-003/94-A
(BHIYANKHEDI) 		1727005032NRG24081220230341310 08/12/2023 Jagdish 1727005032WL028790 Jagdish 00415 SBIN0030105 1547 1547 Processed 01/03/2024 462188928 Jagdish STATE BANK OF INDIA(508548)
SubTotal 36244 36244
73 NATERAN MP-27-005-048-001/169
(AMAKHEDA KALOO) 		1727005000NRG24081220230341644 08/12/2023 Rmgopal 1727005WL028810 Rmgopal 00415 SBIN0030156 1547 1547 Processed 01/03/2024 462188928 Rmgopal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005000NRG24081220230341705 08/12/2023 rambabu 1727005WL028813 rambabu 00415 SBIN0030156 442 442 Processed 29/02/2024 462188928 rambabu FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-054-002/845
(NANKPUR) 		1727005000NRG24081220230341712 08/12/2023 makhan 1727005WL028813 makhan 00415 SBIN0030156 442 442 Processed 29/02/2024 462188928 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
76 NATERAN MP-27-005-048-001/137-A
(AMAKHEDA KALOO) 		1727005000NRG24081220230341642 08/12/2023 bharat singh 1727005WL028810 bharat singh 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462188928 bharatsingh STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-048-001/166-A
(AMAKHEDA KALOO) 		1727005000NRG24081220230341643 08/12/2023 Banti 1727005WL028810 Banti 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462188928 Banti STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-048-001/171-A
(AMAKHEDA KALOO) 		1727005000NRG24081220230341645 08/12/2023 arun 1727005WL028810 arun 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462188928 arun STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-048-001/171-A
(AMAKHEDA KALOO) 		1727005000NRG24081220230341646 08/12/2023 nita 1727005WL028810 nita 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462188928 nita STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-048-001/171-B
(AMAKHEDA KALOO) 		1727005000NRG24081220230341648 08/12/2023 anita sahu 1727005WL028810 anita sahu 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462188928 anitasahu STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-048-001/171-B
(AMAKHEDA KALOO) 		1727005000NRG24081220230341647 08/12/2023 mahesh 1727005WL028810 mahesh 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462188928 mahesh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-048-001/173-A
(AMAKHEDA KALOO) 		1727005000NRG24081220230341649 08/12/2023 gourav sahu 1727005WL028810 gourav sahu 00415 SBIN0030228 1547 1547 Processed 01/03/2024 462188928 gouravsahu STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-054-002/817
(NANKPUR) 		1727005000NRG24081220230341710 08/12/2023 MUKESH 1727005WL028813 MUKESH 00415 SBIN0030228 442 442 Processed 29/02/2024 462188928 MUKESH FINO PAYMENTS BANK LTD(608001)
84 NATERAN MP-27-005-054-002/821
(NANKPUR) 		1727005000NRG24081220230341711 08/12/2023 rambabu 1727005WL028813 rambabu 00415 SBIN0030228 442 442 Processed 29/02/2024 462188928 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
85 NATERAN MP-27-005-048-001/173-A
(AMAKHEDA KALOO) 		1727005000NRG24081220230341650 08/12/2023 mohit sahu 1727005WL028810 mohit sahu 00415 SBIN0030416 1547 1547 Processed 29/02/2024 462188928 mohitsahu INDUSIND BANK(607189)
SubTotal 1547 1547
86 NATERAN MP-27-005-060-001/788-D
(MAHU) 		1727005060NRG24081220230341141 08/12/2023 surendra 1727005060WL028772 surendra 00462 UCBA0002897 1326 1326 Processed 29/02/2024 462188928 surendra UCO BANK(607066)
SubTotal 1326 1326
87 NATERAN MP-27-005-060-001/22-B
(MAHU) 		1727005060NRG24081220230341124 08/12/2023 Rani Gurajar 1727005060WL028772 Rani Gurajar 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188928 RaniGurajar UNION BANK OF INDIA(508500)
88 NATERAN MP-27-005-060-001/562-A
(MAHU) 		1727005060NRG24081220230341129 08/12/2023 Pooja Kushwah 1727005060WL028772 Pooja Kushwah 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188928 PoojaKushwah PUNJAB NATIONAL BANK(508568)
89 NATERAN MP-27-005-060-001/594
(MAHU) 		1727005060NRG24081220230341130 08/12/2023 Chandresh Kushwah 1727005060WL028772 Chandresh Kushwah 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188928 ChandreshKushwah PUNJAB NATIONAL BANK(508568)
90 NATERAN MP-27-005-060-001/594
(MAHU) 		1727005060NRG24081220230341131 08/12/2023 Kranti Bai 1727005060WL028772 Kranti Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188928 KrantiBai PUNJAB NATIONAL BANK(508568)
91 NATERAN MP-27-005-060-001/623
(MAHU) 		1727005060NRG24081220230341132 08/12/2023 Prem Bai Kushwah 1727005060WL028772 Prem Bai Kushwah 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188928 PremBaiKushwah PUNJAB NATIONAL BANK(508568)
92 NATERAN MP-27-005-060-001/822-A
(MAHU) 		1727005060NRG24081220230341143 08/12/2023 Somat singh 1727005060WL028772 Somat singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188928 Somatsingh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-060-001/85-C
(MAHU) 		1727005060NRG24081220230341144 08/12/2023 narayani bai 1727005060WL028772 narayani bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188928 narayanibai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
94 NATERAN MP-27-005-054-002/722
(NANKPUR) 		1727005000NRG24081220230341694 08/12/2023 Ruchi Chidar 1727005WL028813 Ruchi Chidar 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 RuchiChidar FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-054-002/725
(NANKPUR) 		1727005000NRG24081220230341696 08/12/2023 Krishnpal 1727005WL028813 Krishnpal 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 Krishnpal FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-054-002/725
(NANKPUR) 		1727005000NRG24081220230341695 08/12/2023 Sonu 1727005WL028813 Sonu 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 Sonu FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005000NRG24081220230341715 08/12/2023 Vikas Pal 1727005WL028813 Vikas Pal 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 VikasPal FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005000NRG24081220230341716 08/12/2023 Vikil Singh Pal 1727005WL028813 Vikil Singh Pal 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 VikilSinghPal FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-054-002/874
(NANKPUR) 		1727005000NRG24081220230341718 08/12/2023 Shishupal Baghel 1727005WL028813 Shishupal Baghel 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 ShishupalBaghel FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24081220230341722 08/12/2023 Chandu Adiwasi 1727005WL028813 Chandu Adiwasi 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 ChanduAdiwasi FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-054-002/908
(NANKPUR) 		1727005000NRG24081220230341735 08/12/2023 Bhori Bai Chidar 1727005WL028813 Bhori Bai Chidar 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 BhoriBaiChidar FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24081220230341736 08/12/2023 Harikrishna Meenas 1727005WL028813 Harikrishna Meenas 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24081220230341738 08/12/2023 Sourabh Sharma 1727005WL028813 Sourabh Sharma 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 SourabhSharma FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005000NRG24081220230341739 08/12/2023 Shivkumar Dangi 1727005WL028813 Shivkumar Dangi 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
105 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005000NRG24081220230341740 08/12/2023 Surendra Kumar Baghel 1727005WL028813 Surendra Kumar Baghel 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24081220230341741 08/12/2023 Balveer SIingh Mina 1727005WL028813 Balveer SIingh Mina 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24081220230341742 08/12/2023 Rajveer Maina 1727005WL028813 Rajveer Maina 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 RajveerMaina FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005000NRG24081220230341743 08/12/2023 Vinita 1727005WL028813 Vinita 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 Vinita FINO PAYMENTS BANK LTD(608001)
109 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005000NRG24081220230341744 08/12/2023 Rekha 1727005WL028813 Rekha 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 Rekha FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-054-002/949
(NANKPUR) 		1727005000NRG24081220230341745 08/12/2023 Anil 1727005WL028813 Anil 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 Anil FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-054-002/951
(NANKPUR) 		1727005000NRG24081220230341746 08/12/2023 Shivraj Singh ravat 1727005WL028813 Shivraj Singh ravat 00688 FINO0001001 442 442 Processed 29/02/2024 462188928 ShivrajSinghravat FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-055-001/2014-B
(RAMPURAKALA) 		1727005000NRG24081220230341786 08/12/2023 mukesh meena 1727005WL028816 mukesh meena 00688 FINO0001001 663 663 Processed 01/03/2024 462188928 mukeshmeena CANARA BANK(508532)
113 NATERAN MP-27-005-055-001/2014-B
(RAMPURAKALA) 		1727005000NRG24081220230341787 08/12/2023 pooja 1727005WL028816 pooja 00688 FINO0001001 663 663 Processed 29/02/2024 462188928 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
114 NATERAN MP-27-005-016-001/305-D
(HINGALI) 		1727005016NRG24081220230341118 08/12/2023 PRITI PRAJAPATI 1727005016WL028771 PRITI PRAJAPATI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188928 PRITIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-032-003/506
(BHIYANKHEDI) 		1727005032NRG24081220230341305 08/12/2023 BHAGWAN SINGH 1727005032WL028790 BHAGWAN SINGH 00688 FINO0001446 1547 1547 Processed 01/03/2024 462188928 BHAGWANSINGH STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-032-003/509
(BHIYANKHEDI) 		1727005032NRG24081220230341306 08/12/2023 RAJPAL MEENA 1727005032WL028790 RAJPAL MEENA 00688 FINO0001446 1547 1547 Processed 01/03/2024 462188928 RAJPALMEENA BANK OF BARODA(606985)
117 NATERAN MP-27-005-032-003/510
(BHIYANKHEDI) 		1727005032NRG24081220230341307 08/12/2023 VISHNU 1727005032WL028790 VISHNU 00688 FINO0001446 1547 1547 Processed 01/03/2024 462188928 VISHNU STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-032-003/512
(BHIYANKHEDI) 		1727005032NRG24081220230341308 08/12/2023 KRISHNAPAL 1727005032WL028790 KRISHNAPAL 00688 FINO0001446 1547 1547 Processed 01/03/2024 462188928 KRISHNAPAL BANK OF BARODA(606985)
119 NATERAN MP-27-005-032-003/515
(BHIYANKHEDI) 		1727005032NRG24081220230341309 08/12/2023 Abhishek 1727005032WL028790 Abhishek 00688 FINO0001446 1547 1547 Processed 01/03/2024 462188928 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-054-002/814
(NANKPUR) 		1727005000NRG24081220230341707 08/12/2023 HERA LAL 1727005WL028813 HERA LAL 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 HERALAL FINO PAYMENTS BANK LTD(608001)
121 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005000NRG24081220230341714 08/12/2023 kamal 1727005WL028813 kamal 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 kamal FINO PAYMENTS BANK LTD(608001)
122 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005000NRG24081220230341713 08/12/2023 kamal pal 1727005WL028813 kamal pal 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 kamalpal FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-054-002/874
(NANKPUR) 		1727005000NRG24081220230341717 08/12/2023 harlal 1727005WL028813 harlal 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 harlal FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-054-002/883
(NANKPUR) 		1727005000NRG24081220230341719 08/12/2023 HALKERAM 1727005WL028813 HALKERAM 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 HALKERAM FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24081220230341720 08/12/2023 BHAGWAT 1727005WL028813 BHAGWAT 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 BHAGWAT FINO PAYMENTS BANK LTD(608001)
126 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24081220230341721 08/12/2023 SIMRAT 1727005WL028813 SIMRAT 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 SIMRAT FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005000NRG24081220230341723 08/12/2023 SIRDAR 1727005WL028813 SIRDAR 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 SIRDAR FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005000NRG24081220230341724 08/12/2023 THOPAN 1727005WL028813 THOPAN 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 THOPAN FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-054-002/896
(NANKPUR) 		1727005000NRG24081220230341728 08/12/2023 RAHUL 1727005WL028813 RAHUL 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 RAHUL FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005000NRG24081220230341732 08/12/2023 Laxmi Bai 1727005WL028813 Laxmi Bai 00688 FINO0001446 442 442 Processed 29/02/2024 462188928 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
131 NATERAN MP-27-005-016-001/29-D
(HINGALI) 		1727005016NRG24081220230341116 08/12/2023 DEEPAK 1727005016WL028771 DEEPAK 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
132 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005016NRG24081220230341117 08/12/2023 PRAKASH PRAJAPATI 1727005016WL028771 PRAKASH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462188928 PRAKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-016-001/39-D
(HINGALI) 		1727005016NRG24081220230341119 08/12/2023 PINKI 1727005016WL028771 PINKI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NATERAN MP-27-005-032-001/478
(BHIYANKHEDI) 		1727005032NRG24081220230341407 08/12/2023 feran 1727005032WL028799 feran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188928 feran STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-032-003/318
(BHIYANKHEDI) 		1727005032NRG24081220230341290 08/12/2023 POOJA MEENA 1727005032WL028790 POOJA MEENA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 POOJAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24081220230341291 08/12/2023 JASVANT SINGH 1727005032WL028790 JASVANT SINGH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 JASVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24081220230341294 08/12/2023 SUGN BAI 1727005032WL028790 SUGN BAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 SUGNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-032-003/378
(BHIYANKHEDI) 		1727005032NRG24081220230341296 08/12/2023 BARELAL 1727005032WL028790 BARELAL 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 NATERAN MP-27-005-032-003/378
(BHIYANKHEDI) 		1727005032NRG24081220230341297 08/12/2023 MONIKA KIRAR 1727005032WL028790 MONIKA KIRAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 MONIKAKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24081220230341298 08/12/2023 PRIYANKA DHAKAD 1727005032WL028790 PRIYANKA DHAKAD 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 PRIYANKADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24081220230341299 08/12/2023 SUMAN KIRAR 1727005032WL028790 SUMAN KIRAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 SUMANKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-032-003/418
(BHIYANKHEDI) 		1727005032NRG24081220230341302 08/12/2023 PRIYANKA MEENA 1727005032WL028790 PRIYANKA MEENA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 PRIYANKAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NATERAN MP-27-005-032-003/421
(BHIYANKHEDI) 		1727005032NRG24081220230341304 08/12/2023 RAVEENA 1727005032WL028790 RAVEENA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATERAN MP-27-005-032-003/94-A
(BHIYANKHEDI) 		1727005032NRG24081220230341311 08/12/2023 JOYTI MEENA 1727005032WL028790 JOYTI MEENA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188928 JOYTIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NATERAN MP-27-005-064-001/316-D
(FOOFER) 		1727005064NRG24081220230341149 08/12/2023 Vandana Kunwar 1727005064WL028773 Vandana Kunwar 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 VandanaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-064-001/386
(FOOFER) 		1727005064NRG24081220230341337 08/12/2023 Krishna bai 1727005064WL028793 Krishna bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188928 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 NATERAN MP-27-005-064-001/480-A
(FOOFER) 		1727005064NRG24081220230341151 08/12/2023 Maganlal kushwah 1727005064WL028773 Maganlal kushwah 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Maganlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-064-001/480-C
(FOOFER) 		1727005064NRG24081220230341152 08/12/2023 Devendra 1727005064WL028773 Devendra 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-064-001/481
(FOOFER) 		1727005064NRG24081220230341153 08/12/2023 Ravishankar kori 1727005064WL028773 Ravishankar kori 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Ravishankarkori INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-064-001/481-A
(FOOFER) 		1727005064NRG24081220230341154 08/12/2023 Jitendre Rajput 1727005064WL028773 Jitendre Rajput 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 JitendreRajput INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-064-001/481-B
(FOOFER) 		1727005064NRG24081220230341155 08/12/2023 Ritik kushwah 1727005064WL028773 Ritik kushwah 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Ritikkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
152 NATERAN MP-27-005-064-001/481-C
(FOOFER) 		1727005064NRG24081220230341156 08/12/2023 Arvind 1727005064WL028773 Arvind 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
153 NATERAN MP-27-005-064-001/481-D
(FOOFER) 		1727005064NRG24081220230341157 08/12/2023 Omkaar yadav 1727005064WL028773 Omkaar yadav 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Omkaaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
154 NATERAN MP-27-005-064-001/482
(FOOFER) 		1727005064NRG24081220230341158 08/12/2023 Vijay yadav 1727005064WL028773 Vijay yadav 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 NATERAN MP-27-005-064-001/482-A
(FOOFER) 		1727005064NRG24081220230341159 08/12/2023 Parasram 1727005064WL028773 Parasram 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
156 NATERAN MP-27-005-064-001/482-B
(FOOFER) 		1727005064NRG24081220230341160 08/12/2023 Rajendra rajput 1727005064WL028773 Rajendra rajput 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Rajendrarajput INDIA POST PAYMENTS BANK LIMITED(508528)
157 NATERAN MP-27-005-064-001/482-C
(FOOFER) 		1727005064NRG24081220230341161 08/12/2023 Naravda presad 1727005064WL028773 Naravda presad 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Naravdapresad INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-064-001/482-D
(FOOFER) 		1727005064NRG24081220230341162 08/12/2023 Arun kushwah 1727005064WL028773 Arun kushwah 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Arunkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-064-001/483
(FOOFER) 		1727005064NRG24081220230341163 08/12/2023 Umashankar 1727005064WL028773 Umashankar 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-064-001/483-D
(FOOFER) 		1727005064NRG24081220230341164 08/12/2023 Rajendra kushwah 1727005064WL028773 Rajendra kushwah 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-064-001/484-A
(FOOFER) 		1727005064NRG24081220230341165 08/12/2023 Brajesh 1727005064WL028773 Brajesh 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-064-001/484-B
(FOOFER) 		1727005064NRG24081220230341166 08/12/2023 Munnalal 1727005064WL028773 Munnalal 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-064-001/484-C
(FOOFER) 		1727005064NRG24081220230341167 08/12/2023 Bhagvan singh 1727005064WL028773 Bhagvan singh 00691 IPOS0000001 884 884 Processed 01/03/2024 462188928 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
Total 162977 162977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_081223APB_FTO_382055 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4420
2 NATERAN MP1727005_081223APB_FTO_382055 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6188
3 NATERAN MP1727005_081223APB_FTO_382055 Bank of Baroda BARB0VJVIDI Vidisha 663
4 NATERAN MP1727005_081223APB_FTO_382055 Bank of India BKID0009066 GANJBASODA 8840
5 NATERAN MP1727005_081223APB_FTO_382055 Canara Bank CNRB0005676 GANJ BASODA 1326
6 NATERAN MP1727005_081223APB_FTO_382055 IDBI Bank IBKL0001872 BASODA 1326
7 NATERAN MP1727005_081223APB_FTO_382055 Punjab National Bank PUNB0068000 GANJBASODA 442
8 NATERAN MP1727005_081223APB_FTO_382055 Punjab National Bank PUNB0267100 UHAR 12818
9 NATERAN MP1727005_081223APB_FTO_382055 State Bank of India SBIN0001499 BERASIA 100
10 NATERAN MP1727005_081223APB_FTO_382055 State Bank of India SBIN0010820 GANJ BASODA 884
11 NATERAN MP1727005_081223APB_FTO_382055 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
12 NATERAN MP1727005_081223APB_FTO_382055 State Bank of India SBIN0030105 SHAMSHABAD 36244
13 NATERAN MP1727005_081223APB_FTO_382055 State Bank of India SBIN0030156 NATERAN 2431
14 NATERAN MP1727005_081223APB_FTO_382055 State Bank of India SBIN0030228 BARDHA 11713
15 NATERAN MP1727005_081223APB_FTO_382055 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1547
16 NATERAN MP1727005_081223APB_FTO_382055 UCO Bank UCBA0002897 Ganjbasoda 1326
17 NATERAN MP1727005_081223APB_FTO_382055 Union Bank of India UBIN0537349 SIRONJ 9282
18 NATERAN MP1727005_081223APB_FTO_382055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
19 NATERAN MP1727005_081223APB_FTO_382055 Fino Payments Bank Ltd FINO0001446 MP RO 14144
20 NATERAN MP1727005_081223APB_FTO_382055 India Post Payments Bank IPOS0000001 Vidisha 38675

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