Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:04:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060923APB_FTO_254450
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-27-005-010-001/1045
(HEERAPUR) 		1727005010NRG24060920230216680 06/09/2023 sachin 1727005010WL017027 sachin 00045 BARB0GANJBA 1547 1547 Processed 14/09/2023 178186083 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-010-001/443
(HEERAPUR) 		1727005010NRG24060920230216696 06/09/2023 Jamil 1727005010WL017027 Jamil 00045 BARB0GANJBA 1547 1547 Processed 14/09/2023 178186083 Jamil FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-010-001/447
(HEERAPUR) 		1727005010NRG24060920230216697 06/09/2023 Saddam 1727005010WL017027 Saddam 00045 BARB0GANJBA 1547 1547 Processed 14/09/2023 178186083 Saddam FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-010-001/451
(HEERAPUR) 		1727005010NRG24060920230216698 06/09/2023 Habib 1727005010WL017027 Habib 00045 BARB0GANJBA 1547 1547 Processed 14/09/2023 178186083 Habib FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-010-001/452
(HEERAPUR) 		1727005010NRG24060920230216699 06/09/2023 Vinod 1727005010WL017027 Vinod 00045 BARB0GANJBA 1547 1547 Processed 14/09/2023 178186083 Vinod FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-010-001/454
(HEERAPUR) 		1727005010NRG24060920230216700 06/09/2023 Ghansyam Meena 1727005010WL017027 Ghansyam Meena 00045 BARB0GANJBA 1547 1547 Processed 14/09/2023 178186083 GhansyamMeena BANK OF BARODA(606985)
7 NATERAN MP-27-005-010-001/616
(HEERAPUR) 		1727005010NRG24060920230216701 06/09/2023 israil 1727005010WL017027 israil 00045 BARB0GANJBA 1547 1547 Processed 14/09/2023 178186083 israil INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-010-001/617
(HEERAPUR) 		1727005010NRG24060920230216702 06/09/2023 ram singh 1727005010WL017027 ram singh 00045 BARB0GANJBA 1547 1547 Processed 14/09/2023 178186083 ramsingh BANK OF BARODA(606985)
9 NATERAN MP-27-005-054-002/503
(NANKPUR) 		1727005000NRG24060920230216920 06/09/2023 Raj Dangi 1727005WL017063 Raj Dangi 00045 BARB0GANJBA 1105 1105 Processed 14/09/2023 178186083 RajDangi FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-054-002/607
(NANKPUR) 		1727005000NRG24060920230216921 06/09/2023 rahul sharma 1727005WL017063 rahul sharma 00045 BARB0GANJBA 884 884 Processed 14/09/2023 178186083 rahulsharma FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-065-002/323-B
(JOGIKIRRODA) 		1727005000NRG24060920230216911 06/09/2023 Shanti 1727005WL017060 Shanti 00045 BARB0GANJBA 3094 3094 Processed 14/09/2023 178186083 Shanti STATE BANK OF INDIA(508548)
SubTotal 17459 17459
12 NATERAN MP-27-005-027-001/324
(BAMOREE) 		1727005000NRG24060920230216430 06/09/2023 Ramvati Bai kirar 1727005WL016984 Ramvati Bai kirar 00045 BARB0VIDISH 1105 1105 Processed 14/09/2023 178186083 RamvatiBaikirar STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-027-001/325
(BAMOREE) 		1727005000NRG24060920230216431 06/09/2023 Kluram Kirar 1727005WL016984 Kluram Kirar 00045 BARB0VIDISH 1105 1105 Processed 14/09/2023 178186083 KluramKirar BANK OF BARODA(606985)
14 NATERAN MP-27-005-040-001/209-A
(DHOBEEKHEDA) 		1727005040NRG24060920230215780 06/09/2023 susheela bai 1727005040WL016926 susheela bai 00045 BARB0VIDISH 3536 3536 Processed 14/09/2023 178186083 susheelabai BANK OF BARODA(606985)
15 NATERAN MP-27-005-040-002/337-A
(DHOBEEKHEDA) 		1727005040NRG24060920230215781 06/09/2023 Kunwar Bai 1727005040WL016926 Kunwar Bai 00045 BARB0VIDISH 3536 3536 Processed 14/09/2023 178186083 KunwarBai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-048-001/209-C
(AMAKHEDA KALOO) 		1727005000NRG24060920230216877 06/09/2023 Kamal singh 1727005WL017055 Kamal singh 00045 BARB0VIDISH 3094 3094 Processed 14/09/2023 178186083 Kamalsingh BANK OF BARODA(606985)
17 NATERAN MP-27-005-048-001/209-C
(AMAKHEDA KALOO) 		1727005000NRG24060920230216878 06/09/2023 prem bai 1727005WL017055 prem bai 00045 BARB0VIDISH 3094 3094 Processed 14/09/2023 178186083 prembai BANK OF BARODA(606985)
18 NATERAN MP-27-005-048-001/51-B
(AMAKHEDA KALOO) 		1727005000NRG24060920230216882 06/09/2023 badriprasad 1727005WL017055 badriprasad 00045 BARB0VIDISH 3094 3094 Processed 14/09/2023 178186083 badriprasad STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-054-001/596
(NANKPUR) 		1727005000NRG24060920230216940 06/09/2023 Sheela Bai 1727005WL017064 Sheela Bai 00045 BARB0VIDISH 1547 1547 Processed 14/09/2023 178186083 SheelaBai BANK OF BARODA(606985)
20 NATERAN MP-27-005-054-001/596
(NANKPUR) 		1727005000NRG24060920230216941 06/09/2023 Sonam 1727005WL017064 Sonam 00045 BARB0VIDISH 1547 1547 Processed 14/09/2023 178186083 Sonam BANK OF BARODA(606985)
21 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24060920230216922 06/09/2023 maharaj singh 1727005WL017063 maharaj singh 00045 BARB0VIDISH 884 884 Processed 14/09/2023 178186083 maharajsingh UCO BANK(607066)
22 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24060920230216923 06/09/2023 ram bati 1727005WL017063 ram bati 00045 BARB0VIDISH 884 884 Processed 14/09/2023 178186083 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
23 NATERAN MP-27-005-040-003/171-A
(DHOBEEKHEDA) 		1727005040NRG24060920230215783 06/09/2023 SAJJA BANSHKAR 1727005040WL016926 SAJJA BANSHKAR 00045 BARB0VJVIDI 3536 3536 Processed 14/09/2023 178186083 SAJJABANSHKAR BANK OF BARODA(606985)
SubTotal 3536 3536
24 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005000NRG24060920230216924 06/09/2023 naval 1727005WL017063 naval 00048 BKID0009066 884 884 Processed 14/09/2023 178186083 naval FINO PAYMENTS BANK LTD(608001)
25 NATERAN MP-27-005-054-002/780
(NANKPUR) 		1727005000NRG24060920230216925 06/09/2023 PUSHPEND 1727005WL017063 PUSHPEND 00048 BKID0009066 884 884 Processed 14/09/2023 178186083 PUSHPEND NARMADA JHABUA GRAMIN BANK(508515)
26 NATERAN MP-27-005-065-001/153-B
(JOGIKIRRODA) 		1727005000NRG24060920230216904 06/09/2023 Dhanraj 1727005WL017059 Dhanraj 00048 BKID0009066 3094 3094 Processed 14/09/2023 178186083 Dhanraj BANK OF INDIA(508505)
27 NATERAN MP-27-005-065-001/35-A
(JOGIKIRRODA) 		1727005000NRG24060920230216905 06/09/2023 Puna 1727005WL017059 Puna 00048 BKID0009066 3094 3094 Processed 14/09/2023 178186083 Puna BANK OF INDIA(508505)
28 NATERAN MP-27-005-065-002/340
(JOGIKIRRODA) 		1727005000NRG24060920230216907 06/09/2023 Ramvati 1727005WL017059 Ramvati 00048 BKID0009066 3094 3094 Processed 14/09/2023 178186083 Ramvati FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
29 NATERAN MP-27-005-016-002/814
(HINGALI) 		1727005000NRG24060920230216900 06/09/2023 bhoora 1727005WL017057 bhoora 00051 MAHB0001470 3094 3094 Processed 14/09/2023 178186083 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-016-002/816
(HINGALI) 		1727005000NRG24060920230216903 06/09/2023 mohan 1727005WL017058 mohan 00051 MAHB0001470 3094 3094 Processed 14/09/2023 178186083 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-016-002/818
(HINGALI) 		1727005000NRG24060920230216901 06/09/2023 imarat shingh 1727005WL017057 imarat shingh 00051 MAHB0001470 3094 3094 Processed 14/09/2023 178186083 imaratshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
32 NATERAN MP-27-005-010-001/290
(HEERAPUR) 		1727005010NRG24060920230216686 06/09/2023 Harinarayan 1727005010WL017027 Harinarayan 00078 CNRB0005676 1547 1547 Processed 14/09/2023 178186083 Harinarayan BANK OF BARODA(606985)
33 NATERAN MP-27-005-010-001/970
(HEERAPUR) 		1727005010NRG24060920230216711 06/09/2023 kuldeep meena 1727005010WL017027 kuldeep meena 00078 CNRB0005676 1547 1547 Processed 14/09/2023 178186083 kuldeepmeena CANARA BANK(508532)
34 NATERAN MP-27-005-065-002/363
(JOGIKIRRODA) 		1727005000NRG24060920230216914 06/09/2023 Raju 1727005WL017060 Raju 00078 CNRB0005676 3094 3094 Processed 14/09/2023 178186083 Raju BANK OF BARODA(606985)
SubTotal 6188 6188
35 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005000NRG24060920230217163 06/09/2023 Gangaram 1727005WL017066 Gangaram 00152 HDFC0005153 1768 1768 Processed 14/09/2023 178186083 Gangaram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
36 NATERAN MP-27-005-073-002/409
(DIGHONEE) 		1727005000NRG24060920230216854 06/09/2023 ramraj raghuwanshi 1727005WL017051 ramraj raghuwanshi 00168 ICIC0002732 1326 1326 Processed 14/09/2023 178186083 ramrajraghuwanshi ICICI BANK LTD(508534)
37 NATERAN MP-27-005-073-002/484
(DIGHONEE) 		1727005000NRG24060920230216859 06/09/2023 MANOJ 1727005WL017051 MANOJ 00168 ICIC0002732 1326 1326 Processed 14/09/2023 178186083 MANOJ STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-074-001/272-D
(JOHAD) 		1727005000NRG24060920230216831 06/09/2023 GAJRAJ SIGH 1727005WL017050 GAJRAJ SIGH 00168 ICIC0002732 1105 1105 Processed 14/09/2023 178186083 GAJRAJSIGH UNION BANK OF INDIA(508500)
39 NATERAN MP-27-005-074-001/702
(JOHAD) 		1727005000NRG24060920230216836 06/09/2023 durgesh rajpoot 1727005WL017050 durgesh rajpoot 00168 ICIC0002732 1105 1105 Processed 14/09/2023 178186083 durgeshrajpoot STATE BANK OF INDIA(508548)
SubTotal 4862 4862
40 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005000NRG24060920230216834 06/09/2023 PREM SINGH 1727005WL017050 PREM SINGH 00354 PUNB0068000 1105 1105 Processed 14/09/2023 178186083 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
41 NATERAN MP-27-005-005-002/111
(NADIYA) 		1727005005NRG24060920230216776 06/09/2023 Inamul Hasan 1727005005WL017042 Inamul Hasan 00354 PUNB0267100 1326 1326 Processed 14/09/2023 178186083 InamulHasan PUNJAB NATIONAL BANK(508568)
42 NATERAN MP-27-005-005-002/112
(NADIYA) 		1727005005NRG24060920230216777 06/09/2023 Umar Khan 1727005005WL017042 Umar Khan 00354 PUNB0267100 1326 1326 Processed 14/09/2023 178186083 UmarKhan HDFC BANK LTD(607152)
43 NATERAN MP-27-005-005-002/113
(NADIYA) 		1727005005NRG24060920230216778 06/09/2023 Mohammad Farooq 1727005005WL017042 Mohammad Farooq 00354 PUNB0267100 1326 1326 Processed 14/09/2023 178186083 MohammadFarooq PUNJAB NATIONAL BANK(508568)
44 NATERAN MP-27-005-005-002/114
(NADIYA) 		1727005005NRG24060920230216779 06/09/2023 Haroon Khan 1727005005WL017042 Haroon Khan 00354 PUNB0267100 1326 1326 Processed 14/09/2023 178186083 HaroonKhan STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-005-002/115
(NADIYA) 		1727005005NRG24060920230216780 06/09/2023 Hasib Khan 1727005005WL017042 Hasib Khan 00354 PUNB0267100 1326 1326 Processed 14/09/2023 178186083 HasibKhan STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-005-002/116
(NADIYA) 		1727005005NRG24060920230216781 06/09/2023 Majid Khan 1727005005WL017042 Majid Khan 00354 PUNB0267100 1326 1326 Processed 14/09/2023 178186083 MajidKhan STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-005-002/117
(NADIYA) 		1727005005NRG24060920230216782 06/09/2023 Rashid Khan 1727005005WL017042 Rashid Khan 00354 PUNB0267100 1326 1326 Processed 14/09/2023 178186083 RashidKhan BANK OF BARODA(606985)
48 NATERAN MP-27-005-005-002/118
(NADIYA) 		1727005005NRG24060920230216783 06/09/2023 Sajid Khan 1727005005WL017042 Sajid Khan 00354 PUNB0267100 1326 1326 Processed 14/09/2023 178186083 SajidKhan STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-005-002/119
(NADIYA) 		1727005005NRG24060920230216784 06/09/2023 Sararat Khan 1727005005WL017042 Sararat Khan 00354 PUNB0267100 1326 1326 Processed 14/09/2023 178186083 SararatKhan STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-005-002/120
(NADIYA) 		1727005005NRG24060920230216785 06/09/2023 Salamat Khan 1727005005WL017042 Salamat Khan 00354 PUNB0267100 1326 1326 Processed 14/09/2023 178186083 SalamatKhan PUNJAB NATIONAL BANK(508568)
51 NATERAN MP-27-005-010-002/1020
(HEERAPUR) 		1727005010NRG24060920230216727 06/09/2023 Uma 1727005010WL017027 Uma 00354 PUNB0267100 1547 1547 Processed 14/09/2023 178186083 Uma PUNJAB NATIONAL BANK(508568)
52 NATERAN MP-27-005-059-001/10-A
(GHOGHARA) 		1727005000NRG24060920230216883 06/09/2023 HARI BAI 1727005WL017056 HARI BAI 00354 PUNB0267100 884 884 Processed 14/09/2023 178186083 HARIBAI FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-059-002/83-A
(GHOGHARA) 		1727005059NRG24060920230216439 06/09/2023 HARI BAI 1727005059WL016988 HARI BAI 00354 PUNB0267100 3315 3315 Processed 14/09/2023 178186083 HARIBAI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
54 NATERAN MP-27-005-016-002/27-D
(HINGALI) 		1727005000NRG24060920230216897 06/09/2023 Pram bai 1727005WL017057 Pram bai 00354 PUNB0404800 3094 3094 Processed 14/09/2023 178186083 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-016-002/39-D
(HINGALI) 		1727005000NRG24060920230216898 06/09/2023 Parsotam 1727005WL017057 Parsotam 00354 PUNB0404800 3094 3094 Processed 14/09/2023 178186083 Parsotam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
56 NATERAN MP-27-005-003-001/227-C
(BHARNAKHEDA) 		1727005003NRG24060920230215789 06/09/2023 sachin 1727005003WL016930 sachin 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178186083 sachin STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-003-001/239-D
(BHARNAKHEDA) 		1727005003NRG24060920230215791 06/09/2023 nitin 1727005003WL016930 nitin 00415 SBIN0010823 2652 2652 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NATERAN MP-27-005-003-001/787-D
(BHARNAKHEDA) 		1727005003NRG24060920230215792 06/09/2023 sharda 1727005003WL016930 sharda 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178186083 sharda STATE BANK OF INDIA(508548)
SubTotal 7956 7956
59 NATERAN MP-27-005-046-003/26
(KASBAKHEDA) 		1727005085NRG24060920230215912 06/09/2023 omkar 1727005085WL016947 omkar 00415 SBIN0012193 1547 1547 Processed 14/09/2023 178186083 omkar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
60 NATERAN MP-27-005-010-001/347
(HEERAPUR) 		1727005010NRG24060920230216693 06/09/2023 mohar 1727005010WL017027 mohar 00415 SBIN0030076 1547 1547 Processed 14/09/2023 178186083 mohar STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG24060920230216918 06/09/2023 kamlesh 1727005WL017062 kamlesh 00415 SBIN0030076 1547 1547 Processed 14/09/2023 178186083 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 NATERAN MP-27-005-010-001/297
(HEERAPUR) 		1727005010NRG24060920230216689 06/09/2023 rakesh 1727005010WL017027 rakesh 00415 SBIN0030105 1547 1547 Processed 14/09/2023 178186083 rakesh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-010-002/1025
(HEERAPUR) 		1727005010NRG24060920230216729 06/09/2023 MANI 1727005010WL017027 MANI 00415 SBIN0030105 1547 1547 Processed 14/09/2023 178186083 MANI STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-016-002/512-D
(HINGALI) 		1727005000NRG24060920230216899 06/09/2023 Arvind Dhakad 1727005WL017057 Arvind Dhakad 00415 SBIN0030105 3094 3094 Processed 14/09/2023 178186083 ArvindDhakad STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-019-001/125-B
(BARKHEDAJAGIR) 		1727005000NRG24060920230215958 06/09/2023 Rajneeta Rajput 1727005WL016959 Rajneeta Rajput 00415 SBIN0030105 1547 1547 Processed 14/09/2023 178186083 RajneetaRajput STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-019-001/342-B
(BARKHEDAJAGIR) 		1727005000NRG24060920230215965 06/09/2023 Lakhan Ahirwar 1727005WL016962 Lakhan Ahirwar 00415 SBIN0030105 3536 3536 Processed 14/09/2023 178186083 LakhanAhirwar STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-019-001/342-B
(BARKHEDAJAGIR) 		1727005000NRG24060920230215966 06/09/2023 Ramshribai 1727005WL016962 Ramshribai 00415 SBIN0030105 3536 3536 Processed 14/09/2023 178186083 Ramshribai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-019-001/343-A
(BARKHEDAJAGIR) 		1727005000NRG24060920230215959 06/09/2023 Ramesh Kushwah 1727005WL016959 Ramesh Kushwah 00415 SBIN0030105 1547 1547 Processed 14/09/2023 178186083 RameshKushwah STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-019-001/383
(BARKHEDAJAGIR) 		1727005000NRG24060920230215960 06/09/2023 manoj 1727005WL016959 manoj 00415 SBIN0030105 1547 1547 Processed 14/09/2023 178186083 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
70 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005000NRG24060920230216416 06/09/2023 GYARAM 1727005WL016984 GYARAM 00415 SBIN0030105 1105 1105 Processed 14/09/2023 178186083 GYARAM STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005000NRG24060920230216419 06/09/2023 VINITA BAI 1727005WL016984 VINITA BAI 00415 SBIN0030105 442 442 Processed 14/09/2023 178186083 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-027-001/161-A
(BAMOREE) 		1727005000NRG24060920230216420 06/09/2023 bhagwansingh 1727005WL016984 bhagwansingh 00415 SBIN0030105 1105 1105 Processed 14/09/2023 178186083 bhagwansingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-027-001/161-A
(BAMOREE) 		1727005000NRG24060920230216421 06/09/2023 LAXMIBAI 1727005WL016984 LAXMIBAI 00415 SBIN0030105 1105 1105 Processed 14/09/2023 178186083 LAXMIBAI STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-027-001/227-A
(BAMOREE) 		1727005000NRG24060920230216423 06/09/2023 Sunil Mehar 1727005WL016984 Sunil Mehar 00415 SBIN0030105 884 884 Processed 14/09/2023 178186083 SunilMehar STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-027-001/259-C
(BAMOREE) 		1727005000NRG24060920230216424 06/09/2023 Reena Mehar 1727005WL016984 Reena Mehar 00415 SBIN0030105 884 884 Processed 14/09/2023 178186083 ReenaMehar STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-027-001/304
(BAMOREE) 		1727005000NRG24060920230216426 06/09/2023 DEVKUMAR 1727005WL016984 DEVKUMAR 00415 SBIN0030105 442 442 Processed 14/09/2023 178186083 DEVKUMAR STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-027-001/304
(BAMOREE) 		1727005000NRG24060920230216425 06/09/2023 DEVKUMAR 1727005WL016984 DEVKUMAR 00415 SBIN0030105 884 884 Processed 14/09/2023 178186083 DEVKUMAR STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-027-001/322
(BAMOREE) 		1727005000NRG24060920230216429 06/09/2023 RAGHUVEER SINGH KIRAR 1727005WL016984 RAGHUVEER SINGH KIRAR 00415 SBIN0030105 1105 1105 Processed 14/09/2023 178186083 RAGHUVEERSINGHKIRAR STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-027-001/6-A
(BAMOREE) 		1727005000NRG24060920230216432 06/09/2023 SANTOSH HARIJAN 1727005WL016984 SANTOSH HARIJAN 00415 SBIN0030105 1105 1105 Processed 14/09/2023 178186083 SANTOSHHARIJAN STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005000NRG24060920230216434 06/09/2023 Uma Bai Mehar 1727005WL016984 Uma Bai Mehar 00415 SBIN0030105 442 442 Processed 14/09/2023 178186083 UmaBaiMehar STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005000NRG24060920230216433 06/09/2023 Uma Bai Mehar 1727005WL016984 Uma Bai Mehar 00415 SBIN0030105 884 884 Processed 14/09/2023 178186083 UmaBaiMehar STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-080-001/279
(KHAJURIDAS) 		1727005000NRG24060920230216916 06/09/2023 Rajesh 1727005WL017062 Rajesh 00415 SBIN0030105 1547 1547 Processed 14/09/2023 178186083 Rajesh STATE BANK OF INDIA(508548)
SubTotal 29835 29835
83 NATERAN MP-27-005-005-002/26
(NADIYA) 		1727005005NRG24060920230216786 06/09/2023 kalyan singh 1727005005WL017042 kalyan singh 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 kalyansingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG24060920230216788 06/09/2023 Diman singh 1727005005WL017042 Diman singh 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 Dimansingh STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-043-002/350
(RINIYA) 		1727005043NRG24060920230216759 06/09/2023 Dinesh 1727005043WL017031 Dinesh 00415 SBIN0030156 2652 2652 Processed 14/09/2023 178186083 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-046-003/1
(KASBAKHEDA) 		1727005085NRG24060920230215962 06/09/2023 Munna 1727005085WL016960 Munna 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Munna STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-046-003/1
(KASBAKHEDA) 		1727005085NRG24060920230215961 06/09/2023 Munna 1727005085WL016960 Munna 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Munna STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-046-003/110
(KASBAKHEDA) 		1727005085NRG24060920230215964 06/09/2023 Ramdyal 1727005085WL016961 Ramdyal 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Ramdyal STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-046-003/110
(KASBAKHEDA) 		1727005085NRG24060920230215963 06/09/2023 Ramdyal 1727005085WL016961 Ramdyal 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Ramdyal STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-046-003/14-A
(KASBAKHEDA) 		1727005085NRG24060920230215955 06/09/2023 Krishana bai 1727005085WL016957 Krishana bai 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Krishanabai BANK OF BARODA(606985)
91 NATERAN MP-27-005-046-003/14-A
(KASBAKHEDA) 		1727005085NRG24060920230215953 06/09/2023 Krishana bai 1727005085WL016957 Krishana bai 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Krishanabai BANK OF BARODA(606985)
92 NATERAN MP-27-005-046-003/158
(KASBAKHEDA) 		1727005085NRG24060920230215968 06/09/2023 heera lal 1727005085WL016963 heera lal 00415 SBIN0030156 1547 1547 Processed 15/09/2023 178186083 heeralal INDIAN BANK(607105)
93 NATERAN MP-27-005-046-003/158
(KASBAKHEDA) 		1727005085NRG24060920230215967 06/09/2023 heera lal 1727005085WL016963 heera lal 00415 SBIN0030156 1547 1547 Processed 15/09/2023 178186083 heeralal INDIAN BANK(607105)
94 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005085NRG24060920230215969 06/09/2023 lalsahab 1727005085WL016963 lalsahab 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 lalsahab STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-046-003/164
(KASBAKHEDA) 		1727005085NRG24060920230215919 06/09/2023 Lalchand 1727005085WL016953 Lalchand 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Lalchand STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-046-003/165
(KASBAKHEDA) 		1727005085NRG24060920230215917 06/09/2023 Ramsundar 1727005085WL016951 Ramsundar 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Ramsundar STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24060920230215923 06/09/2023 Papu 1727005085WL016955 Papu 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Papu STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24060920230215921 06/09/2023 Papu 1727005085WL016955 Papu 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Papu STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24060920230215922 06/09/2023 Ravi 1727005085WL016955 Ravi 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Ravi STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24060920230215924 06/09/2023 Ravi 1727005085WL016955 Ravi 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Ravi STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-046-003/189
(KASBAKHEDA) 		1727005085NRG24060920230215913 06/09/2023 Rajesh 1727005085WL016948 Rajesh 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Rajesh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-046-003/201
(KASBAKHEDA) 		1727005085NRG24060920230215970 06/09/2023 Vivek 1727005085WL016963 Vivek 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Vivek STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-046-003/21-A
(KASBAKHEDA) 		1727005085NRG24060920230215957 06/09/2023 Prakash 1727005085WL016958 Prakash 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Prakash STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-046-003/21-A
(KASBAKHEDA) 		1727005085NRG24060920230215956 06/09/2023 Prakash 1727005085WL016958 Prakash 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Prakash STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005000NRG24060920230216926 06/09/2023 rambabu 1727005WL017063 rambabu 00415 SBIN0030156 884 884 Processed 14/09/2023 178186083 rambabu FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-065-002/190
(JOGIKIRRODA) 		1727005000NRG24060920230216915 06/09/2023 Himmat singh 1727005WL017061 Himmat singh 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 Himmatsingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-065-002/192
(JOGIKIRRODA) 		1727005000NRG24060920230216910 06/09/2023 Vipat singh 1727005WL017060 Vipat singh 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 Vipatsingh STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-065-002/340
(JOGIKIRRODA) 		1727005000NRG24060920230216908 06/09/2023 RUKMANI 1727005WL017059 RUKMANI 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 RUKMANI STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-071-003/1010
(GHATWAI) 		1727005000NRG24060920230216822 06/09/2023 Shivani Raghuwanshi 1727005WL017049 Shivani Raghuwanshi 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 ShivaniRaghuwanshi STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-071-003/1010
(GHATWAI) 		1727005000NRG24060920230216820 06/09/2023 Veersingh Raghuwanshi 1727005WL017049 Veersingh Raghuwanshi 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 VeersinghRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
111 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24060920230216824 06/09/2023 Ajay Bairagi 1727005WL017049 Ajay Bairagi 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 AjayBairagi STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24060920230216823 06/09/2023 Raghuveer Das Bairagi 1727005WL017049 Raghuveer Das Bairagi 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 RaghuveerDasBairagi STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-071-003/259
(GHATWAI) 		1727005000NRG24060920230216826 06/09/2023 RAMKALI 1727005WL017049 RAMKALI 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 RAMKALI STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-071-003/590
(GHATWAI) 		1727005000NRG24060920230216827 06/09/2023 PREETI BAI 1727005WL017049 PREETI BAI 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 PREETIBAI STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-071-003/888
(GHATWAI) 		1727005000NRG24060920230216828 06/09/2023 arun 1727005WL017049 arun 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 arun CENTRAL BANK OF INDIA(607115)
116 NATERAN MP-27-005-071-003/888
(GHATWAI) 		1727005000NRG24060920230216829 06/09/2023 rohit 1727005WL017049 rohit 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 rohit STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-071-004/1026
(GHATWAI) 		1727005000NRG24060920230215800 06/09/2023 Har Bai 1727005WL016933 Har Bai 00415 SBIN0030156 3094 3094 Processed 14/09/2023 178186083 HarBai STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24060920230216841 06/09/2023 KAMLA BAI 1727005WL017051 KAMLA BAI 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 KAMLABAI STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24060920230216840 06/09/2023 PATIRAM 1727005WL017051 PATIRAM 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 PATIRAM STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24060920230216842 06/09/2023 GOLU 1727005WL017051 GOLU 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 GOLU STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24060920230216843 06/09/2023 VINODI BAI 1727005WL017051 VINODI BAI 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 VINODIBAI STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24060920230216844 06/09/2023 JAGDEESH 1727005WL017051 JAGDEESH 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 JAGDEESH STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-073-002/265-A
(DIGHONEE) 		1727005000NRG24060920230216846 06/09/2023 KALYAN SINGH 1727005WL017051 KALYAN SINGH 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 KALYANSINGH STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-073-002/326
(DIGHONEE) 		1727005000NRG24060920230216848 06/09/2023 KALLU SINGH 1727005WL017051 KALLU SINGH 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 KALLUSINGH STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-073-002/333
(DIGHONEE) 		1727005000NRG24060920230216849 06/09/2023 BABLU 1727005WL017051 BABLU 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 BABLU STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-073-002/334
(DIGHONEE) 		1727005000NRG24060920230216850 06/09/2023 CHOTELAL 1727005WL017051 CHOTELAL 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 CHOTELAL STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-073-002/397
(DIGHONEE) 		1727005000NRG24060920230216851 06/09/2023 MANISH 1727005WL017051 MANISH 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 MANISH STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-073-002/402-D
(DIGHONEE) 		1727005000NRG24060920230216852 06/09/2023 DHARMENDRA 1727005WL017051 DHARMENDRA 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 NATERAN MP-27-005-073-002/403
(DIGHONEE) 		1727005000NRG24060920230216853 06/09/2023 BHUGAN SINGH 1727005WL017051 BHUGAN SINGH 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 BHUGANSINGH STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-073-002/458
(DIGHONEE) 		1727005000NRG24060920230216855 06/09/2023 POP SINGH 1727005WL017051 POP SINGH 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 POPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 NATERAN MP-27-005-073-002/470-C
(DIGHONEE) 		1727005000NRG24060920230216856 06/09/2023 DAYARAM 1727005WL017051 DAYARAM 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 DAYARAM STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-073-002/475
(DIGHONEE) 		1727005000NRG24060920230216857 06/09/2023 PARSOTAM 1727005WL017051 PARSOTAM 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 PARSOTAM STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-073-002/476
(DIGHONEE) 		1727005000NRG24060920230216858 06/09/2023 KAILASH 1727005WL017051 KAILASH 00415 SBIN0030156 1326 1326 Processed 14/09/2023 178186083 KAILASH STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-074-001/168-D
(JOHAD) 		1727005000NRG24060920230216830 06/09/2023 ANANT SINGH 1727005WL017050 ANANT SINGH 00415 SBIN0030156 1105 1105 Processed 14/09/2023 178186083 ANANTSINGH ICICI BANK LTD(508534)
135 NATERAN MP-27-005-074-001/446
(JOHAD) 		1727005000NRG24060920230216833 06/09/2023 SAMUNDAR SINGH 1727005WL017050 SAMUNDAR SINGH 00415 SBIN0030156 1105 1105 Processed 14/09/2023 178186083 SAMUNDARSINGH STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-074-001/703
(JOHAD) 		1727005000NRG24060920230216837 06/09/2023 shivnarayn 1727005WL017050 shivnarayn 00415 SBIN0030156 1105 1105 Processed 14/09/2023 178186083 shivnarayn STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005000NRG24060920230216838 06/09/2023 mulloo 1727005WL017050 mulloo 00415 SBIN0030156 1105 1105 Processed 14/09/2023 178186083 mulloo STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-074-001/976
(JOHAD) 		1727005000NRG24060920230216839 06/09/2023 SANTRAM 1727005WL017050 SANTRAM 00415 SBIN0030156 1105 1105 Processed 14/09/2023 178186083 SANTRAM STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-077-001/602-A
(RAIPUR) 		1727005000NRG24060920230217150 06/09/2023 devendra 1727005WL017066 devendra 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 devendra STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005000NRG24060920230217151 06/09/2023 krishna 1727005WL017066 krishna 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 krishna STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005000NRG24060920230217152 06/09/2023 nitesh 1727005WL017066 nitesh 00415 SBIN0030156 884 884 Processed 14/09/2023 178186083 nitesh STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-077-001/805-D
(RAIPUR) 		1727005000NRG24060920230217153 06/09/2023 Sonam 1727005WL017066 Sonam 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Sonam STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-077-001/806-D
(RAIPUR) 		1727005000NRG24060920230217154 06/09/2023 Sonu 1727005WL017066 Sonu 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Sonu FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-077-001/807-D
(RAIPUR) 		1727005000NRG24060920230217155 06/09/2023 Bharti 1727005WL017066 Bharti 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Bharti STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005000NRG24060920230217156 06/09/2023 Vipta 1727005WL017066 Vipta 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Vipta STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005000NRG24060920230217157 06/09/2023 amarya 1727005WL017066 amarya 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 amarya STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-077-001/898
(RAIPUR) 		1727005000NRG24060920230217158 06/09/2023 Deepak 1727005WL017066 Deepak 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Deepak STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-077-001/902-C
(RAIPUR) 		1727005000NRG24060920230217159 06/09/2023 Deepak 1727005WL017066 Deepak 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Deepak STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005000NRG24060920230217160 06/09/2023 Jagdish 1727005WL017066 Jagdish 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Jagdish STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005000NRG24060920230217161 06/09/2023 Rajesh 1727005WL017066 Rajesh 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Rajesh UNION BANK OF INDIA(508500)
151 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005000NRG24060920230217162 06/09/2023 Sushma bai 1727005WL017066 Sushma bai 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Sushmabai STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-077-001/959
(RAIPUR) 		1727005000NRG24060920230217164 06/09/2023 Gangabai 1727005WL017066 Gangabai 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Gangabai STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-077-001/960
(RAIPUR) 		1727005000NRG24060920230217165 06/09/2023 Indu 1727005WL017066 Indu 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Indu STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-077-001/964
(RAIPUR) 		1727005000NRG24060920230217166 06/09/2023 Bhagvati 1727005WL017066 Bhagvati 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Bhagvati STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-077-001/964
(RAIPUR) 		1727005000NRG24060920230217167 06/09/2023 Hakam 1727005WL017066 Hakam 00415 SBIN0030156 1768 1768 Processed 14/09/2023 178186083 Hakam STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-080-001/340
(KHAJURIDAS) 		1727005000NRG24060920230216917 06/09/2023 kishan 1727005WL017062 kishan 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 kishan STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-080-003/207
(KHAJURIDAS) 		1727005085NRG24060920230215916 06/09/2023 Anita Bai 1727005085WL016950 Anita Bai 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 AnitaBai STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-080-003/207
(KHAJURIDAS) 		1727005085NRG24060920230215915 06/09/2023 Malam Singh 1727005085WL016950 Malam Singh 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 MalamSingh AU SMALL FINANCE BANK LTD(608088)
159 NATERAN MP-27-005-080-003/39-A
(KHAJURIDAS) 		1727005085NRG24060920230215920 06/09/2023 Rajkumar 1727005085WL016954 Rajkumar 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 Rajkumar STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-080-003/86-B
(KHAJURIDAS) 		1727005085NRG24060920230215914 06/09/2023 vinita 1727005085WL016949 vinita 00415 SBIN0030156 1547 1547 Processed 14/09/2023 178186083 vinita STATE BANK OF INDIA(508548)
SubTotal 136357 136357
161 NATERAN MP-27-005-040-002/363
(DHOBEEKHEDA) 		1727005040NRG24060920230215782 06/09/2023 Radhesyam 1727005040WL016926 Radhesyam 00415 SBIN0030218 3536 3536 Processed 14/09/2023 178186083 Radhesyam STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-042-001/561
(PIPALDHAR) 		1727005042NRG24060920230216767 06/09/2023 ishwari prasad 1727005042WL017037 ishwari prasad 00415 SBIN0030218 221 221 Processed 14/09/2023 178186083 ishwariprasad STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-048-001/297
(AMAKHEDA KALOO) 		1727005000NRG24060920230216879 06/09/2023 kailash 1727005WL017055 kailash 00415 SBIN0030218 3094 3094 Processed 14/09/2023 178186083 kailash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
164 NATERAN MP-27-005-048-001/297
(AMAKHEDA KALOO) 		1727005000NRG24060920230216880 06/09/2023 ram bai 1727005WL017055 ram bai 00415 SBIN0030218 3094 3094 Processed 14/09/2023 178186083 rambai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
165 NATERAN MP-27-005-003-001/222-C
(BHARNAKHEDA) 		1727005003NRG24060920230215787 06/09/2023 varsha 1727005003WL016930 varsha 00415 SBIN0030228 2652 2652 Processed 14/09/2023 178186083 varsha STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-003-001/390-D
(BHARNAKHEDA) 		1727005003NRG24060920230215785 06/09/2023 Kailash babu 1727005003WL016928 Kailash babu 00415 SBIN0030228 3315 3315 Processed 14/09/2023 178186083 Kailashbabu STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-005-002/26
(NADIYA) 		1727005005NRG24060920230216787 06/09/2023 Malti bai 1727005005WL017042 Malti bai 00415 SBIN0030228 1326 1326 Processed 14/09/2023 178186083 Maltibai STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG24060920230216789 06/09/2023 Genda bai 1727005005WL017042 Genda bai 00415 SBIN0030228 1326 1326 Processed 14/09/2023 178186083 Gendabai STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG24060920230216790 06/09/2023 Rajni bai 1727005005WL017042 Rajni bai 00415 SBIN0030228 1326 1326 Processed 14/09/2023 178186083 Rajnibai STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-006-001/122
(KARMADHI) 		1727005000NRG24060920230216873 06/09/2023 Asgari bi 1727005WL017054 Asgari bi 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 Asgaribi STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-006-001/305
(KARMADHI) 		1727005000NRG24060920230216874 06/09/2023 Rafeek khan 1727005WL017054 Rafeek khan 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 Rafeekkhan STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005010NRG24060920230216661 06/09/2023 kaluram 1727005010WL017027 kaluram 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 kaluram FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005010NRG24060920230216670 06/09/2023 Pavan 1727005010WL017027 Pavan 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 Pavan STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-010-001/1042
(HEERAPUR) 		1727005010NRG24060920230216679 06/09/2023 brajmohan 1727005010WL017027 brajmohan 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 brajmohan STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-010-001/138
(HEERAPUR) 		1727005010NRG24060920230216681 06/09/2023 tula 1727005010WL017027 tula 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 tula STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-010-001/212
(HEERAPUR) 		1727005010NRG24060920230216682 06/09/2023 lakhpat singh 1727005010WL017027 lakhpat singh 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 lakhpatsingh STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-010-001/218
(HEERAPUR) 		1727005010NRG24060920230216683 06/09/2023 bhoopat singh 1727005010WL017027 bhoopat singh 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 bhoopatsingh STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-010-001/224
(HEERAPUR) 		1727005010NRG24060920230216684 06/09/2023 arvind 1727005010WL017027 arvind 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 arvind BANK OF BARODA(606985)
179 NATERAN MP-27-005-010-001/250
(HEERAPUR) 		1727005010NRG24060920230216685 06/09/2023 rafeek 1727005010WL017027 rafeek 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 rafeek FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-010-001/291
(HEERAPUR) 		1727005010NRG24060920230216687 06/09/2023 Deepak Sharma 1727005010WL017027 Deepak Sharma 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 DeepakSharma STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-010-001/294
(HEERAPUR) 		1727005010NRG24060920230216688 06/09/2023 Jitendra Lalsingh 1727005010WL017027 Jitendra Lalsingh 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 JitendraLalsingh STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-010-001/298
(HEERAPUR) 		1727005010NRG24060920230216690 06/09/2023 maniram 1727005010WL017027 maniram 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 maniram STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-010-001/314
(HEERAPUR) 		1727005010NRG24060920230216691 06/09/2023 preetam 1727005010WL017027 preetam 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 preetam STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-010-001/345
(HEERAPUR) 		1727005010NRG24060920230216692 06/09/2023 mangal 1727005010WL017027 mangal 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 mangal STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005010NRG24060920230216695 06/09/2023 Bhairo 1727005010WL017027 Bhairo 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 Bhairo STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-010-001/66
(HEERAPUR) 		1727005010NRG24060920230216703 06/09/2023 kamlesh bai 1727005010WL017027 kamlesh bai 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 kamleshbai STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005010NRG24060920230216713 06/09/2023 Ravendr 1727005010WL017027 Ravendr 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 Ravendr STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-010-001/989
(HEERAPUR) 		1727005010NRG24060920230216719 06/09/2023 devendra 1727005010WL017027 devendra 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 devendra BANK OF BARODA(606985)
189 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005010NRG24060920230216724 06/09/2023 Umrav 1727005010WL017027 Umrav 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 Umrav STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005010NRG24060920230216725 06/09/2023 Guddi bai 1727005010WL017027 Guddi bai 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 Guddibai STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-010-002/1023
(HEERAPUR) 		1727005010NRG24060920230216728 06/09/2023 Leela 1727005010WL017027 Leela 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 Leela STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-010-002/1027
(HEERAPUR) 		1727005010NRG24060920230216731 06/09/2023 RINA 1727005010WL017027 RINA 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 RINA STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005010NRG24060920230216732 06/09/2023 aarti 1727005010WL017027 aarti 00415 SBIN0030228 1547 1547 Processed 14/09/2023 178186083 aarti STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-027-001/186
(BAMOREE) 		1727005000NRG24060920230216422 06/09/2023 harlal 1727005WL016984 harlal 00415 SBIN0030228 1105 1105 Processed 14/09/2023 178186083 harlal STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-032-002/288
(BHIYANKHEDI) 		1727005032NRG24060920230216526 06/09/2023 hakam singh 1727005032WL017002 hakam singh 00415 SBIN0030228 3315 3315 Processed 14/09/2023 178186083 hakamsingh STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-048-001/498
(AMAKHEDA KALOO) 		1727005000NRG24060920230216881 06/09/2023 Rop singh 1727005WL017055 Rop singh 00415 SBIN0030228 3094 3094 Processed 14/09/2023 178186083 Ropsingh STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24060920230216927 06/09/2023 gulab singh 1727005WL017063 gulab singh 00415 SBIN0030228 884 884 Processed 14/09/2023 178186083 gulabsingh STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-073-002/265-D
(DIGHONEE) 		1727005000NRG24060920230216847 06/09/2023 RANDHEER 1727005WL017051 RANDHEER 00415 SBIN0030228 1326 1326 Processed 14/09/2023 178186083 RANDHEER STATE BANK OF INDIA(508548)
SubTotal 56797 56797
199 NATERAN MP-27-005-065-002/401-C
(JOGIKIRRODA) 		1727005000NRG24060920230216909 06/09/2023 SATYENDRA KUSHWAH 1727005WL017059 SATYENDRA KUSHWAH 00462 UCBA0002897 1326 1326 Processed 14/09/2023 178186083 SATYENDRAKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
200 NATERAN MP-27-005-003-001/230-D
(BHARNAKHEDA) 		1727005003NRG24060920230215790 06/09/2023 priyanka 1727005003WL016930 priyanka 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178186083 priyanka UNION BANK OF INDIA(508500)
SubTotal 2652 2652
201 NATERAN MP-27-005-059-001/253-D
(GHOGHARA) 		1727005000NRG24060920230216886 06/09/2023 anju 1727005WL017056 anju 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178186083 anju FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
202 NATERAN MP-27-005-003-001/225-C
(BHARNAKHEDA) 		1727005003NRG24060920230215788 06/09/2023 ramvati 1727005003WL016930 ramvati 00688 FINO0001001 2652 2652 Processed 14/09/2023 178186083 ramvati FINO PAYMENTS BANK LTD(608001)
203 NATERAN MP-27-005-059-001/10-A
(GHOGHARA) 		1727005000NRG24060920230216884 06/09/2023 Rachana 1727005WL017056 Rachana 00688 FINO0001001 884 884 Processed 14/09/2023 178186083 Rachana FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-059-001/102-A
(GHOGHARA) 		1727005000NRG24060920230216885 06/09/2023 abhisek 1727005WL017056 abhisek 00688 FINO0001001 884 884 Processed 14/09/2023 178186083 abhisek FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-059-001/38-A
(GHOGHARA) 		1727005000NRG24060920230216887 06/09/2023 peram singh 1727005WL017056 peram singh 00688 FINO0001001 884 884 Processed 14/09/2023 178186083 peramsingh FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-059-001/64-A
(GHOGHARA) 		1727005000NRG24060920230216888 06/09/2023 Vinita Bai 1727005WL017056 Vinita Bai 00688 FINO0001001 884 884 Processed 14/09/2023 178186083 VinitaBai FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-059-001/66-A
(GHOGHARA) 		1727005000NRG24060920230216889 06/09/2023 Jamana Bai 1727005WL017056 Jamana Bai 00688 FINO0001001 884 884 Processed 14/09/2023 178186083 JamanaBai FINO PAYMENTS BANK LTD(608001)
208 NATERAN MP-27-005-059-001/67-A
(GHOGHARA) 		1727005000NRG24060920230216890 06/09/2023 Sapna Sen 1727005WL017056 Sapna Sen 00688 FINO0001001 884 884 Processed 14/09/2023 178186083 SapnaSen FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-059-001/68-A
(GHOGHARA) 		1727005000NRG24060920230216891 06/09/2023 rambabu 1727005WL017056 rambabu 00688 FINO0001001 884 884 Processed 14/09/2023 178186083 rambabu FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-059-001/7-A
(GHOGHARA) 		1727005000NRG24060920230216892 06/09/2023 Shivani Kushwah 1727005WL017056 Shivani Kushwah 00688 FINO0001001 884 884 Processed 14/09/2023 178186083 ShivaniKushwah FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-059-001/74-B
(GHOGHARA) 		1727005000NRG24060920230216893 06/09/2023 kusum bai 1727005WL017056 kusum bai 00688 FINO0001001 884 884 Processed 14/09/2023 178186083 kusumbai FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-059-001/8-A
(GHOGHARA) 		1727005000NRG24060920230216894 06/09/2023 Sanjo 1727005WL017056 Sanjo 00688 FINO0001001 884 884 Processed 14/09/2023 178186083 Sanjo FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005000NRG24060920230217149 06/09/2023 monika 1727005WL017066 monika 00688 FINO0001001 1768 1768 Processed 14/09/2023 178186083 monika FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-077-001/995
(RAIPUR) 		1727005000NRG24060920230217168 06/09/2023 Abhishek 1727005WL017066 Abhishek 00688 FINO0001001 1768 1768 Processed 14/09/2023 178186083 Abhishek IDBI BANK(607095)
SubTotal 15028 15028
215 NATERAN MP-27-005-010-001/1001
(HEERAPUR) 		1727005010NRG24060920230216662 06/09/2023 Lakhan Singh 1727005010WL017027 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 LakhanSingh FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-010-001/1006
(HEERAPUR) 		1727005010NRG24060920230216663 06/09/2023 sabodra 1727005010WL017027 sabodra 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 sabodra FINO PAYMENTS BANK LTD(608001)
217 NATERAN MP-27-005-010-001/1007
(HEERAPUR) 		1727005010NRG24060920230216664 06/09/2023 Silabai 1727005010WL017027 Silabai 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 Silabai FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-010-001/1008
(HEERAPUR) 		1727005010NRG24060920230216665 06/09/2023 Ramwati Bai 1727005010WL017027 Ramwati Bai 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 RamwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-010-001/1009
(HEERAPUR) 		1727005010NRG24060920230216666 06/09/2023 Varsha 1727005010WL017027 Varsha 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 Varsha FINO PAYMENTS BANK LTD(608001)
220 NATERAN MP-27-005-010-001/1011
(HEERAPUR) 		1727005010NRG24060920230216667 06/09/2023 Anita 1727005010WL017027 Anita 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 Anita STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-010-001/1014
(HEERAPUR) 		1727005010NRG24060920230216668 06/09/2023 Aakash sharma 1727005010WL017027 Aakash sharma 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 Aakashsharma FINO PAYMENTS BANK LTD(608001)
222 NATERAN MP-27-005-010-001/1015
(HEERAPUR) 		1727005010NRG24060920230216669 06/09/2023 Jitendra Singh 1727005010WL017027 Jitendra Singh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 JitendraSingh FINO PAYMENTS BANK LTD(608001)
223 NATERAN MP-27-005-010-001/1023
(HEERAPUR) 		1727005010NRG24060920230216672 06/09/2023 farid 1727005010WL017027 farid 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 farid FINO PAYMENTS BANK LTD(608001)
224 NATERAN MP-27-005-010-001/1029
(HEERAPUR) 		1727005010NRG24060920230216673 06/09/2023 bhura 1727005010WL017027 bhura 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 bhura FINO PAYMENTS BANK LTD(608001)
225 NATERAN MP-27-005-010-001/1030
(HEERAPUR) 		1727005010NRG24060920230216674 06/09/2023 shahid 1727005010WL017027 shahid 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 shahid FINO PAYMENTS BANK LTD(608001)
226 NATERAN MP-27-005-010-001/1031
(HEERAPUR) 		1727005010NRG24060920230216675 06/09/2023 aashiv 1727005010WL017027 aashiv 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 aashiv FINO PAYMENTS BANK LTD(608001)
227 NATERAN MP-27-005-010-001/1037
(HEERAPUR) 		1727005010NRG24060920230216676 06/09/2023 laxman singh 1727005010WL017027 laxman singh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 laxmansingh FINO PAYMENTS BANK LTD(608001)
228 NATERAN MP-27-005-010-001/1040
(HEERAPUR) 		1727005010NRG24060920230216677 06/09/2023 Irfan khan 1727005010WL017027 Irfan khan 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 Irfankhan FINO PAYMENTS BANK LTD(608001)
229 NATERAN MP-27-005-010-001/1041
(HEERAPUR) 		1727005010NRG24060920230216678 06/09/2023 Bhoora khan 1727005010WL017027 Bhoora khan 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 Bhoorakhan FINO PAYMENTS BANK LTD(608001)
230 NATERAN MP-27-005-010-001/660
(HEERAPUR) 		1727005010NRG24060920230216704 06/09/2023 moharkhan 1727005010WL017027 moharkhan 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 moharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-010-001/675
(HEERAPUR) 		1727005010NRG24060920230216706 06/09/2023 veerendra 1727005010WL017027 veerendra 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 veerendra UCO BANK(607066)
232 NATERAN MP-27-005-010-001/686
(HEERAPUR) 		1727005010NRG24060920230216707 06/09/2023 udayram 1727005010WL017027 udayram 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 udayram HDFC BANK LTD(607152)
233 NATERAN MP-27-005-010-001/688
(HEERAPUR) 		1727005010NRG24060920230216708 06/09/2023 ravi 1727005010WL017027 ravi 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
234 NATERAN MP-27-005-010-001/691
(HEERAPUR) 		1727005010NRG24060920230216709 06/09/2023 arvind 1727005010WL017027 arvind 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 arvind STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-010-001/963
(HEERAPUR) 		1727005010NRG24060920230216710 06/09/2023 Manoj 1727005010WL017027 Manoj 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 Manoj FINO PAYMENTS BANK LTD(608001)
236 NATERAN MP-27-005-010-001/972
(HEERAPUR) 		1727005010NRG24060920230216712 06/09/2023 kasiram maina 1727005010WL017027 kasiram maina 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 kasirammaina INDIA POST PAYMENTS BANK LIMITED(508528)
237 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005010NRG24060920230216714 06/09/2023 nitish kumar meena 1727005010WL017027 nitish kumar meena 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
238 NATERAN MP-27-005-010-001/980
(HEERAPUR) 		1727005010NRG24060920230216715 06/09/2023 vinod maina 1727005010WL017027 vinod maina 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 vinodmaina FINO PAYMENTS BANK LTD(608001)
239 NATERAN MP-27-005-010-001/983
(HEERAPUR) 		1727005010NRG24060920230216716 06/09/2023 karan singh 1727005010WL017027 karan singh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 karansingh FINO PAYMENTS BANK LTD(608001)
240 NATERAN MP-27-005-010-001/984
(HEERAPUR) 		1727005010NRG24060920230216717 06/09/2023 Fool Bai 1727005010WL017027 Fool Bai 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 FoolBai FINO PAYMENTS BANK LTD(608001)
241 NATERAN MP-27-005-010-001/987
(HEERAPUR) 		1727005010NRG24060920230216718 06/09/2023 Brajesh 1727005010WL017027 Brajesh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 Brajesh FINO PAYMENTS BANK LTD(608001)
242 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005010NRG24060920230216720 06/09/2023 Rajesh jatav 1727005010WL017027 Rajesh jatav 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
243 NATERAN MP-27-005-010-001/992
(HEERAPUR) 		1727005010NRG24060920230216721 06/09/2023 kala bai 1727005010WL017027 kala bai 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 kalabai FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-010-001/993
(HEERAPUR) 		1727005010NRG24060920230216722 06/09/2023 ramcharan malviya 1727005010WL017027 ramcharan malviya 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 ramcharanmalviya STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-010-001/998
(HEERAPUR) 		1727005010NRG24060920230216723 06/09/2023 om prakash 1727005010WL017027 om prakash 00688 FINO0001446 1547 1547 Processed 14/09/2023 178186083 omprakash FINO PAYMENTS BANK LTD(608001)
246 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24060920230216928 06/09/2023 BHAGWAT 1727005WL017063 BHAGWAT 00688 FINO0001446 884 884 Processed 14/09/2023 178186083 BHAGWAT FINO PAYMENTS BANK LTD(608001)
247 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24060920230216929 06/09/2023 SIMRAT 1727005WL017063 SIMRAT 00688 FINO0001446 884 884 Processed 14/09/2023 178186083 SIMRAT FINO PAYMENTS BANK LTD(608001)
248 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005000NRG24060920230216930 06/09/2023 SIRDAR 1727005WL017063 SIRDAR 00688 FINO0001446 1105 1105 Processed 14/09/2023 178186083 SIRDAR FINO PAYMENTS BANK LTD(608001)
249 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005000NRG24060920230216931 06/09/2023 THOPAN 1727005WL017063 THOPAN 00688 FINO0001446 1105 1105 Processed 14/09/2023 178186083 THOPAN FINO PAYMENTS BANK LTD(608001)
250 NATERAN MP-27-005-054-002/896
(NANKPUR) 		1727005000NRG24060920230216935 06/09/2023 RAHUL 1727005WL017063 RAHUL 00688 FINO0001446 1105 1105 Processed 14/09/2023 178186083 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
251 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005010NRG24060920230216705 06/09/2023 AashaRam 1727005010WL017027 AashaRam 00689 AUBL0002308 1547 1547 Processed 14/09/2023 178186083 AashaRam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
252 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005010NRG24060920230216671 06/09/2023 Shubham Jatav 1727005010WL017027 Shubham Jatav 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178186083 ShubhamJatav BANK OF BARODA(606985)
253 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005010NRG24060920230216726 06/09/2023 Sarwati meena 1727005010WL017027 Sarwati meena 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178186083 Sarwatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
254 NATERAN MP-27-005-010-002/1026
(HEERAPUR) 		1727005010NRG24060920230216730 06/09/2023 ANIL 1727005010WL017027 ANIL 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178186083 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
255 NATERAN MP-27-005-016-002/124-A
(HINGALI) 		1727005000NRG24060920230216895 06/09/2023 bhajju 1727005WL017057 bhajju 00691 IPOS0000001 3094 3094 Processed 14/09/2023 178186083 bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATERAN MP-27-005-016-002/127-A
(HINGALI) 		1727005000NRG24060920230216896 06/09/2023 Bablukherbar 1727005WL017057 Bablukherbar 00691 IPOS0000001 3094 3094 Processed 14/09/2023 178186083 Bablukherbar INDIA POST PAYMENTS BANK LIMITED(508528)
257 NATERAN MP-27-005-016-002/62-D
(HINGALI) 		1727005000NRG24060920230216902 06/09/2023 Munni Bai 1727005WL017058 Munni Bai 00691 IPOS0000001 3094 3094 Processed 14/09/2023 178186083 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
258 NATERAN MP-27-005-065-002/330
(JOGIKIRRODA) 		1727005000NRG24060920230216912 06/09/2023 Rambati 1727005WL017060 Rambati 00697 BKID0MG1411 3094 3094 Processed 14/09/2023 178186083 Rambati AIRTEL PAYMENTS BANK LIMITED(990288)
259 NATERAN MP-27-005-074-001/438
(JOHAD) 		1727005000NRG24060920230216832 06/09/2023 BATULI BAI 1727005WL017050 BATULI BAI 00697 BKID0MG1411 1105 1105 Processed 14/09/2023 178186083 BATULIBAI ICICI BANK LTD(508534)
SubTotal 4199 4199
260 NATERAN MP-27-005-006-001/585
(KARMADHI) 		1727005000NRG24060920230216875 06/09/2023 Fulbabu 1727005WL017054 Fulbabu 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178186083 Fulbabu BANK OF BARODA(606985)
261 NATERAN MP-27-005-006-001/590
(KARMADHI) 		1727005000NRG24060920230216876 06/09/2023 Sabirali khan 1727005WL017054 Sabirali khan 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178186083 Sabiralikhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 445094 445094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060923APB_FTO_254450 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 17459
2 NATERAN MP1727005_060923APB_FTO_254450 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 23426
3 NATERAN MP1727005_060923APB_FTO_254450 Bank of Baroda BARB0VJVIDI Vidisha 3536
4 NATERAN MP1727005_060923APB_FTO_254450 Bank of India BKID0009066 GANJBASODA 11050
5 NATERAN MP1727005_060923APB_FTO_254450 Bank of Maharastra MAHB0001470 VIDISHA 9282
6 NATERAN MP1727005_060923APB_FTO_254450 Canara Bank CNRB0005676 GANJ BASODA 6188
7 NATERAN MP1727005_060923APB_FTO_254450 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 1768
8 NATERAN MP1727005_060923APB_FTO_254450 ICICI BANK ICIC0002732 JOHAD 4862
9 NATERAN MP1727005_060923APB_FTO_254450 Punjab National Bank PUNB0068000 GANJBASODA 1105
10 NATERAN MP1727005_060923APB_FTO_254450 Punjab National Bank PUNB0267100 UHAR 19006
11 NATERAN MP1727005_060923APB_FTO_254450 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 6188
12 NATERAN MP1727005_060923APB_FTO_254450 State Bank of India SBIN0010823 SIRONJ 7956
13 NATERAN MP1727005_060923APB_FTO_254450 State Bank of India SBIN0012193 SATI VIDISHA 1547
14 NATERAN MP1727005_060923APB_FTO_254450 State Bank of India SBIN0030076 BASODA 3094
15 NATERAN MP1727005_060923APB_FTO_254450 State Bank of India SBIN0030105 SHAMSHABAD 29835
16 NATERAN MP1727005_060923APB_FTO_254450 State Bank of India SBIN0030156 NATERAN 136357
17 NATERAN MP1727005_060923APB_FTO_254450 State Bank of India SBIN0030218 PIPALDHAR 9945
18 NATERAN MP1727005_060923APB_FTO_254450 State Bank of India SBIN0030228 BARDHA 56797
19 NATERAN MP1727005_060923APB_FTO_254450 UCO Bank UCBA0002897 Ganjbasoda 1326
20 NATERAN MP1727005_060923APB_FTO_254450 Union Bank of India UBIN0537349 SIRONJ 2652
21 NATERAN MP1727005_060923APB_FTO_254450 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
22 NATERAN MP1727005_060923APB_FTO_254450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
23 NATERAN MP1727005_060923APB_FTO_254450 Fino Payments Bank Ltd FINO0001446 MP RO 53040
24 NATERAN MP1727005_060923APB_FTO_254450 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
25 NATERAN MP1727005_060923APB_FTO_254450 India Post Payments Bank IPOS0000001 Vidisha 13923
26 NATERAN MP1727005_060923APB_FTO_254450 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 4199
27 NATERAN MP1727005_060923APB_FTO_254450 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 3094

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