Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:21:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150124APB_FTO_432106
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-27-005-056-001/903
(KHADER) 		1727005056NRG24150120240391677 15/01/2024 Braj bhushan 1727005056WL033336 Braj bhushan 00045 BARB0GANJBA 221 221 Processed 14/03/2024 706493140 Brajbhushan FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-056-001/903
(KHADER) 		1727005056NRG24150120240391651 15/01/2024 Braj bhushan 1727005056WL033335 Braj bhushan 00045 BARB0GANJBA 1768 1768 Processed 14/03/2024 706493140 Brajbhushan FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
3 NATERAN MP-27-005-002-002/454-A
(SADHER) 		1727005000NRG24150120240391806 15/01/2024 Rajendra singh Rajput 1727005WL033345 Rajendra singh Rajput 00045 BARB0VIDISH 3094 3094 Processed 14/03/2024 706493140 RajendrasinghRajput CANARA BANK(508532)
4 NATERAN MP-27-005-002-002/497-A
(SADHER) 		1727005000NRG24150120240391807 15/01/2024 Pralad singh 1727005WL033345 Pralad singh 00045 BARB0VIDISH 3094 3094 Processed 14/03/2024 706493140 Praladsingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-002-002/499-C
(SADHER) 		1727005000NRG24150120240391808 15/01/2024 JAGDEESH KEVAT 1727005WL033345 JAGDEESH KEVAT 00045 BARB0VIDISH 3094 3094 Processed 14/03/2024 706493140 JAGDEESHKEVAT STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-003-001/240-D
(BHARNAKHEDA) 		1727005003NRG24150120240391392 15/01/2024 anita 1727005003WL033309 anita 00045 BARB0VIDISH 2652 2652 Processed 14/03/2024 706493140 anita BANK OF BARODA(606985)
7 NATERAN MP-27-005-007-001/408
(LAKHAR) 		1727005007NRG24150120240391771 15/01/2024 safik khan 1727005007WL033341 safik khan 00045 BARB0VIDISH 1547 1547 Processed 14/03/2024 706493140 safikkhan BANK OF BARODA(606985)
8 NATERAN MP-27-005-007-001/410
(LAKHAR) 		1727005007NRG24150120240391773 15/01/2024 kamruddin kha 1727005007WL033341 kamruddin kha 00045 BARB0VIDISH 1547 1547 Processed 14/03/2024 706493140 kamruddinkha STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-007-001/428
(LAKHAR) 		1727005007NRG24150120240391776 15/01/2024 amjat khan 1727005007WL033341 amjat khan 00045 BARB0VIDISH 1547 1547 Processed 14/03/2024 706493140 amjatkhan BANK OF BARODA(606985)
10 NATERAN MP-27-005-007-001/470
(LAKHAR) 		1727005007NRG24150120240391780 15/01/2024 kamna bee 1727005007WL033341 kamna bee 00045 BARB0VIDISH 1547 1547 Processed 14/03/2024 706493140 kamnabee BANK OF BARODA(606985)
11 NATERAN MP-27-005-032-002/132
(BHIYANKHEDI) 		1727005032NRG24120120240388640 15/01/2024 himaat singh 1727005032WL033060 himaat singh 00045 BARB0VIDISH 3094 3094 Processed 14/03/2024 706493140 himaatsingh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-032-003/421
(BHIYANKHEDI) 		1727005032NRG24120120240388652 15/01/2024 KUSUM BAI 1727005032WL033061 KUSUM BAI 00045 BARB0VIDISH 1326 1326 Processed 14/03/2024 706493140 KUSUMBAI BANK OF BARODA(606985)
13 NATERAN MP-27-005-032-003/431
(BHIYANKHEDI) 		1727005032NRG24120120240388654 15/01/2024 DAULAT SINGH 1727005032WL033061 DAULAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 14/03/2024 706493140 DAULATSINGH BANK OF BARODA(606985)
14 NATERAN MP-27-005-038-001/106-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391847 15/01/2024 AJAY MEENA 1727005WL033350 AJAY MEENA 00045 BARB0VIDISH 3315 3315 Processed 14/03/2024 706493140 AJAYMEENA BANK OF BARODA(606985)
15 NATERAN MP-27-005-040-003/300-A
(DHOBEEKHEDA) 		1727005000NRG24150120240391327 15/01/2024 DHANPAL YADAV 1727005WL033303 DHANPAL YADAV 00045 BARB0VIDISH 1547 1547 Processed 14/03/2024 706493140 DHANPALYADAV FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-040-003/373
(DHOBEEKHEDA) 		1727005000NRG24150120240391329 15/01/2024 Vishnu 1727005WL033303 Vishnu 00045 BARB0VIDISH 1547 1547 Processed 14/03/2024 706493140 Vishnu FINO PAYMENTS BANK LTD(608001)
17 NATERAN MP-27-005-040-003/374
(DHOBEEKHEDA) 		1727005000NRG24150120240391330 15/01/2024 Nilesh 1727005WL033303 Nilesh 00045 BARB0VIDISH 1547 1547 Processed 14/03/2024 706493140 Nilesh FINO PAYMENTS BANK LTD(608001)
18 NATERAN MP-27-005-040-003/376
(DHOBEEKHEDA) 		1727005000NRG24150120240391331 15/01/2024 Sanjeev 1727005WL033303 Sanjeev 00045 BARB0VIDISH 1547 1547 Processed 14/03/2024 706493140 Sanjeev FINO PAYMENTS BANK LTD(608001)
19 NATERAN MP-27-005-050-001/437
(MAHUAKHEDA) 		1727005050NRG24150120240390888 15/01/2024 Ramgopal 1727005050WL033280 Ramgopal 00045 BARB0VIDISH 1547 1547 Processed 14/03/2024 706493140 Ramgopal STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-050-001/491
(MAHUAKHEDA) 		1727005050NRG24150120240390891 15/01/2024 Vimla bai 1727005050WL033280 Vimla bai 00045 BARB0VIDISH 1326 1326 Processed 14/03/2024 706493140 Vimlabai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-050-001/542
(MAHUAKHEDA) 		1727005050NRG24150120240390892 15/01/2024 Raghuveer singh 1727005050WL033280 Raghuveer singh 00045 BARB0VIDISH 1326 1326 Processed 14/03/2024 706493140 Raghuveersingh BANK OF BARODA(606985)
22 NATERAN MP-27-005-064-001/119-D
(FOOFER) 		1727005064NRG24150120240391763 15/01/2024 rajkumari khangar 1727005064WL033340 rajkumari khangar 00045 BARB0VIDISH 1326 1326 Processed 14/03/2024 706493140 rajkumarikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-072-001/905-A
(NAGOR) 		1727005000NRG24150120240391567 15/01/2024 tirveni baoi 1727005WL033329 tirveni baoi 00045 BARB0VIDISH 1326 1326 Processed 14/03/2024 706493140 tirvenibaoi BANK OF BARODA(606985)
24 NATERAN MP-27-005-072-001/909-A
(NAGOR) 		1727005000NRG24150120240391568 15/01/2024 Heeralal 1727005WL033329 Heeralal 00045 BARB0VIDISH 1326 1326 Processed 14/03/2024 706493140 Heeralal BANK OF BARODA(606985)
25 NATERAN MP-27-005-072-001/910-A
(NAGOR) 		1727005000NRG24150120240391569 15/01/2024 shubham 1727005WL033329 shubham 00045 BARB0VIDISH 1326 1326 Processed 14/03/2024 706493140 shubham BANK OF BARODA(606985)
26 NATERAN MP-27-005-072-001/913-A
(NAGOR) 		1727005000NRG24150120240391570 15/01/2024 khilan singh mogiya 1727005WL033329 khilan singh mogiya 00045 BARB0VIDISH 1326 1326 Processed 14/03/2024 706493140 khilansinghmogiya BANK OF BARODA(606985)
SubTotal 44200 44200
27 NATERAN MP-27-005-002-001/315
(SADHER) 		1727005000NRG24150120240391797 15/01/2024 Vimlesh Jaat 1727005WL033344 Vimlesh Jaat 00045 BARB0VJVIDI 3094 3094 Processed 14/03/2024 706493140 VimleshJaat BANK OF BARODA(606985)
28 NATERAN MP-27-005-002-001/486-B
(SADHER) 		1727005000NRG24150120240391812 15/01/2024 Reena Bai Jat 1727005WL033346 Reena Bai Jat 00045 BARB0VJVIDI 3094 3094 Processed 14/03/2024 706493140 ReenaBaiJat BANK OF BARODA(606985)
29 NATERAN MP-27-005-002-001/506-D
(SADHER) 		1727005000NRG24150120240391803 15/01/2024 bharat singh 1727005WL033344 bharat singh 00045 BARB0VJVIDI 3094 3094 Processed 14/03/2024 706493140 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-002-001/9-D
(SADHER) 		1727005000NRG24150120240391814 15/01/2024 RADHESHYAM MEHTAR 1727005WL033346 RADHESHYAM MEHTAR 00045 BARB0VJVIDI 3094 3094 Processed 14/03/2024 706493140 RADHESHYAMMEHTAR BANK OF BARODA(606985)
31 NATERAN MP-27-005-038-001/112-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391849 15/01/2024 lila bai 1727005WL033350 lila bai 00045 BARB0VJVIDI 3315 3315 Processed 14/03/2024 706493140 lilabai BANK OF BARODA(606985)
32 NATERAN MP-27-005-040-002/513
(DHOBEEKHEDA) 		1727005000NRG24150120240391299 15/01/2024 Priti bai yadav 1727005WL033303 Priti bai yadav 00045 BARB0VJVIDI 1547 1547 Processed 14/03/2024 706493140 Pritibaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
33 NATERAN MP-27-005-056-001/893
(KHADER) 		1727005056NRG24150120240391650 15/01/2024 Shailendra 1727005056WL033335 Shailendra 00048 BKID0008882 1768 1768 Processed 14/03/2024 706493140 Shailendra FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-056-001/893
(KHADER) 		1727005056NRG24150120240391676 15/01/2024 Shailendra 1727005056WL033336 Shailendra 00048 BKID0008882 221 221 Processed 14/03/2024 706493140 Shailendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
35 NATERAN MP-27-005-007-001/474-B
(LAKHAR) 		1727005007NRG24150120240391782 15/01/2024 usman kha 1727005007WL033341 usman kha 00048 BKID0009035 1547 1547 Processed 14/03/2024 706493140 usmankha BANK OF BARODA(606985)
SubTotal 1547 1547
36 NATERAN MP-27-005-064-001/137-A
(FOOFER) 		1727005064NRG24150120240391764 15/01/2024 anil patva 1727005064WL033340 anil patva 00048 BKID0009066 1326 1326 Processed 14/03/2024 706493140 anilpatva BANK OF INDIA(508505)
SubTotal 1326 1326
37 NATERAN MP-27-005-007-001/472-A
(LAKHAR) 		1727005007NRG24150120240391781 15/01/2024 irfan khan 1727005007WL033341 irfan khan 00048 BKID0009070 1547 1547 Processed 14/03/2024 706493140 irfankhan BANK OF INDIA(508505)
SubTotal 1547 1547
38 NATERAN MP-27-005-056-001/591-A
(KHADER) 		1727005056NRG24150120240391672 15/01/2024 nadan bai 1727005056WL033336 nadan bai 00105 CORP0001745 221 221 Processed 14/03/2024 706493140 nadanbai FINO PAYMENTS BANK LTD(608001)
39 NATERAN MP-27-005-056-001/591-A
(KHADER) 		1727005056NRG24150120240391646 15/01/2024 nadan bai 1727005056WL033335 nadan bai 00105 CORP0001745 1768 1768 Processed 14/03/2024 706493140 nadanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
40 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005061NRG24150120240391372 15/01/2024 chain singh lodhi 1727005061WL033307 chain singh lodhi 00152 HDFC0001767 1326 1326 Processed 14/03/2024 706493140 chainsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NATERAN MP-27-005-056-001/301-B
(KHADER) 		1727005056NRG24150120240391636 15/01/2024 sunita 1727005056WL033335 sunita 00165 IBKL0001872 1547 1547 Processed 14/03/2024 706493140 sunita IDBI BANK(607095)
42 NATERAN MP-27-005-056-001/530-A
(KHADER) 		1727005056NRG24150120240391640 15/01/2024 ANIL 1727005056WL033335 ANIL 00165 IBKL0001872 1768 1768 Processed 14/03/2024 706493140 ANIL FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-056-001/530-A
(KHADER) 		1727005056NRG24150120240391666 15/01/2024 ANIL 1727005056WL033336 ANIL 00165 IBKL0001872 221 221 Processed 14/03/2024 706493140 ANIL FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-056-001/953
(KHADER) 		1727005056NRG24150120240391652 15/01/2024 shankar singh 1727005056WL033335 shankar singh 00165 IBKL0001872 1768 1768 Processed 14/03/2024 706493140 shankarsingh IDBI BANK(607095)
45 NATERAN MP-27-005-056-001/953
(KHADER) 		1727005056NRG24150120240391678 15/01/2024 shankar singh 1727005056WL033336 shankar singh 00165 IBKL0001872 221 221 Processed 14/03/2024 706493140 shankarsingh IDBI BANK(607095)
46 NATERAN MP-27-005-061-003/155-A
(RAIKHEDI) 		1727005061NRG24150120240391380 15/01/2024 RAKESH 1727005061WL033307 RAKESH 00165 IBKL0001872 1326 1326 Processed 14/03/2024 706493140 RAKESH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
47 NATERAN MP-27-005-072-001/473-B
(NAGOR) 		1727005000NRG24150120240391564 15/01/2024 balaram 1727005WL033329 balaram 00354 PUNB0088700 1326 1326 Processed 14/03/2024 706493140 balaram BANK OF BARODA(606985)
48 NATERAN MP-27-005-072-001/479-B
(NAGOR) 		1727005000NRG24150120240391565 15/01/2024 Ramkumari 1727005WL033329 Ramkumari 00354 PUNB0088700 1326 1326 Processed 14/03/2024 706493140 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 NATERAN MP-27-005-061-001/590
(RAIKHEDI) 		1727005061NRG24150120240391374 15/01/2024 Fool bai lodhi 1727005061WL033307 Fool bai lodhi 00354 PUNB0267100 1326 1326 Processed 14/03/2024 706493140 Foolbailodhi PUNJAB NATIONAL BANK(508568)
50 NATERAN MP-27-005-061-001/721
(RAIKHEDI) 		1727005061NRG24150120240391377 15/01/2024 pran singh lodhi 1727005061WL033307 pran singh lodhi 00354 PUNB0267100 1326 1326 Processed 14/03/2024 706493140 pransinghlodhi PUNJAB NATIONAL BANK(508568)
51 NATERAN MP-27-005-061-001/729
(RAIKHEDI) 		1727005061NRG24150120240391378 15/01/2024 GENDALAL KUSHWAH 1727005061WL033307 GENDALAL KUSHWAH 00354 PUNB0267100 1326 1326 Processed 14/03/2024 706493140 GENDALALKUSHWAH PUNJAB NATIONAL BANK(508568)
52 NATERAN MP-27-005-061-001/748
(RAIKHEDI) 		1727005061NRG24150120240391379 15/01/2024 Kallu 1727005061WL033307 Kallu 00354 PUNB0267100 1326 1326 Processed 14/03/2024 706493140 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
53 NATERAN MP-27-005-002-001/458
(SADHER) 		1727005000NRG24150120240391799 15/01/2024 GHOTYA BANJARA 1727005WL033344 GHOTYA BANJARA 00354 PUNB0311700 3094 3094 Processed 14/03/2024 706493140 GHOTYABANJARA BANK OF BARODA(606985)
SubTotal 3094 3094
54 NATERAN MP-27-005-038-001/991
(IMALIYA JAGIR) 		1727005000NRG24150120240391859 15/01/2024 Sheela bai 1727005WL033352 Sheela bai 00364 RATN0000150 3315 3315 Processed 14/03/2024 706493140 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
55 NATERAN MP-27-005-035-002/16-D
(MOHI) 		1727005035NRG24150120240390989 15/01/2024 Neelesh 1727005035WL033291 Neelesh 00415 SBIN0001986 1547 1547 Processed 14/03/2024 706493140 Neelesh FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-035-002/17-D
(MOHI) 		1727005035NRG24150120240390963 15/01/2024 ravindra 1727005035WL033290 ravindra 00415 SBIN0001986 1547 1547 Processed 14/03/2024 706493140 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
57 NATERAN MP-27-005-003-001/236-D
(BHARNAKHEDA) 		1727005003NRG24150120240391391 15/01/2024 ramvati bai 1727005003WL033309 ramvati bai 00415 SBIN0010823 2652 2652 Processed 14/03/2024 706493140 ramvatibai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-003-001/791-A
(BHARNAKHEDA) 		1727005003NRG24150120240391395 15/01/2024 santosh 1727005003WL033309 santosh 00415 SBIN0010823 2652 2652 Processed 14/03/2024 706493140 santosh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-003-001/791-C
(BHARNAKHEDA) 		1727005003NRG24150120240391396 15/01/2024 arvind 1727005003WL033309 arvind 00415 SBIN0010823 2652 2652 Processed 14/03/2024 706493140 arvind STATE BANK OF INDIA(508548)
SubTotal 7956 7956
60 NATERAN MP-27-005-061-001/570
(RAIKHEDI) 		1727005061NRG24150120240391369 15/01/2024 meena bai 1727005061WL033307 meena bai 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706493140 meenabai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-072-001/634
(NAGOR) 		1727005000NRG24150120240391566 15/01/2024 teekaram jatav 1727005WL033329 teekaram jatav 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706493140 teekaramjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 NATERAN MP-27-005-002-001/156-A
(SADHER) 		1727005000NRG24150120240391804 15/01/2024 LAKHANLAL KUSHAWAH 1727005WL033345 LAKHANLAL KUSHAWAH 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 LAKHANLALKUSHAWAH STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-002-001/315
(SADHER) 		1727005000NRG24150120240391796 15/01/2024 VIRENDRA SINGH jat 1727005WL033344 VIRENDRA SINGH jat 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 VIRENDRASINGHjat STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-002-001/433
(SADHER) 		1727005000NRG24150120240391798 15/01/2024 BHUPENDRA SINGH RAJPUT 1727005WL033344 BHUPENDRA SINGH RAJPUT 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-002-001/456-B
(SADHER) 		1727005000NRG24150120240391809 15/01/2024 Balram singh jat 1727005WL033346 Balram singh jat 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 Balramsinghjat INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-002-001/472-D
(SADHER) 		1727005000NRG24150120240391801 15/01/2024 RAMSWROOP BANJARA 1727005WL033344 RAMSWROOP BANJARA 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 RAMSWROOPBANJARA STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-002-001/483-B
(SADHER) 		1727005000NRG24150120240391811 15/01/2024 Fool Singh 1727005WL033346 Fool Singh 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 FoolSingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-002-002/2-B
(SADHER) 		1727005000NRG24150120240391805 15/01/2024 LAKHAN SINGH 1727005WL033345 LAKHAN SINGH 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 LAKHANSINGH STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-003-001/105-A
(BHARNAKHEDA) 		1727005003NRG24150120240391383 15/01/2024 badan 1727005003WL033309 badan 00415 SBIN0030105 2652 2652 Processed 14/03/2024 706493140 badan STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-019-001/226-A
(BARKHEDAJAGIR) 		1727005000NRG24150120240391838 15/01/2024 mani bai 1727005WL033349 mani bai 00415 SBIN0030105 1547 1547 Processed 14/03/2024 706493140 manibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-019-001/226-A
(BARKHEDAJAGIR) 		1727005000NRG24150120240391837 15/01/2024 shivcharan 1727005WL033349 shivcharan 00415 SBIN0030105 1547 1547 Processed 14/03/2024 706493140 shivcharan STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-019-001/36-C
(BARKHEDAJAGIR) 		1727005000NRG24150120240391839 15/01/2024 Balbir singh 1727005WL033349 Balbir singh 00415 SBIN0030105 1547 1547 Processed 14/03/2024 706493140 Balbirsingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-019-001/36-C
(BARKHEDAJAGIR) 		1727005000NRG24150120240391840 15/01/2024 Sajan bai 1727005WL033349 Sajan bai 00415 SBIN0030105 1547 1547 Processed 14/03/2024 706493140 Sajanbai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-019-001/396-B
(BARKHEDAJAGIR) 		1727005000NRG24150120240391841 15/01/2024 Anguri bai jadon 1727005WL033349 Anguri bai jadon 00415 SBIN0030105 1547 1547 Processed 14/03/2024 706493140 Anguribaijadon INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-019-001/396-C
(BARKHEDAJAGIR) 		1727005000NRG24150120240391842 15/01/2024 Shobha jadon 1727005WL033349 Shobha jadon 00415 SBIN0030105 1547 1547 Processed 14/03/2024 706493140 Shobhajadon STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-019-001/426-A
(BARKHEDAJAGIR) 		1727005000NRG24150120240391843 15/01/2024 Maya bai sen 1727005WL033349 Maya bai sen 00415 SBIN0030105 1547 1547 Processed 14/03/2024 706493140 Mayabaisen INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-019-001/436-B
(BARKHEDAJAGIR) 		1727005000NRG24150120240391844 15/01/2024 priti bai 1727005WL033349 priti bai 00415 SBIN0030105 1547 1547 Processed 14/03/2024 706493140 pritibai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-031-002/105-B
(SANGRAMPUR) 		1727005031NRG24150120240391587 15/01/2024 Rakesh banjara 1727005031WL033333 Rakesh banjara 00415 SBIN0030105 221 221 Processed 14/03/2024 706493140 Rakeshbanjara FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-031-002/105-D
(SANGRAMPUR) 		1727005031NRG24150120240391588 15/01/2024 Dhapoo bai 1727005031WL033333 Dhapoo bai 00415 SBIN0030105 221 221 Processed 14/03/2024 706493140 Dhapoobai FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-031-002/55
(SANGRAMPUR) 		1727005031NRG24150120240391589 15/01/2024 Dinesh 1727005031WL033333 Dinesh 00415 SBIN0030105 221 221 Processed 14/03/2024 706493140 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
81 NATERAN MP-27-005-031-003/124-A
(SANGRAMPUR) 		1727005031NRG24150120240391594 15/01/2024 bhanupertap 1727005031WL033333 bhanupertap 00415 SBIN0030105 221 221 Processed 14/03/2024 706493140 bhanupertap INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-032-002/148
(BHIYANKHEDI) 		1727005032NRG24120120240388627 15/01/2024 Balram 1727005032WL033059 Balram 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 Balram STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-032-002/410
(BHIYANKHEDI) 		1727005032NRG24120120240388642 15/01/2024 MOHANLAL BANJARA 1727005032WL033060 MOHANLAL BANJARA 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 MOHANLALBANJARA STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-032-002/426
(BHIYANKHEDI) 		1727005032NRG24120120240388644 15/01/2024 BHUPENDRA SINGH RAJPUT 1727005032WL033061 BHUPENDRA SINGH RAJPUT 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-032-003/197
(BHIYANKHEDI) 		1727005032NRG24120120240388645 15/01/2024 Bhupendra 1727005032WL033061 Bhupendra 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Bhupendra STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-032-003/206
(BHIYANKHEDI) 		1727005032NRG24120120240388628 15/01/2024 GOPAL SINGH 1727005032WL033059 GOPAL SINGH 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 GOPALSINGH STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-032-003/220
(BHIYANKHEDI) 		1727005032NRG24120120240388630 15/01/2024 Munni Bai Sharma 1727005032WL033059 Munni Bai Sharma 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 MunniBaiSharma STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-032-003/220
(BHIYANKHEDI) 		1727005032NRG24120120240388629 15/01/2024 shibhari 1727005032WL033059 shibhari 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 shibhari STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-032-003/241
(BHIYANKHEDI) 		1727005032NRG24120120240388631 15/01/2024 thakur das 1727005032WL033059 thakur das 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 thakurdas STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-032-003/327
(BHIYANKHEDI) 		1727005032NRG24120120240388646 15/01/2024 SANTOSH 1727005032WL033061 SANTOSH 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-032-003/331
(BHIYANKHEDI) 		1727005032NRG24120120240388647 15/01/2024 MANOJ 1727005032WL033061 MANOJ 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 NATERAN MP-27-005-032-003/34
(BHIYANKHEDI) 		1727005032NRG24120120240388648 15/01/2024 dinesh 1727005032WL033061 dinesh 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 dinesh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-032-003/395
(BHIYANKHEDI) 		1727005032NRG24120120240388632 15/01/2024 kailash singh rajpoot 1727005032WL033059 kailash singh rajpoot 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 kailashsinghrajpoot STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-032-003/396
(BHIYANKHEDI) 		1727005032NRG24120120240388633 15/01/2024 Deeksha 1727005032WL033059 Deeksha 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Deeksha STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-032-003/396
(BHIYANKHEDI) 		1727005032NRG24120120240388634 15/01/2024 Pratiksha 1727005032WL033059 Pratiksha 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Pratiksha STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-032-003/398
(BHIYANKHEDI) 		1727005032NRG24120120240388649 15/01/2024 rajkumar 1727005032WL033061 rajkumar 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 rajkumar STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-032-003/398
(BHIYANKHEDI) 		1727005032NRG24120120240388650 15/01/2024 vinita mehar 1727005032WL033061 vinita mehar 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 vinitamehar STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-032-003/419
(BHIYANKHEDI) 		1727005032NRG24120120240388651 15/01/2024 Mamta Bai 1727005032WL033061 Mamta Bai 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 MamtaBai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-032-003/447
(BHIYANKHEDI) 		1727005032NRG24120120240388635 15/01/2024 MANGILAL 1727005032WL033059 MANGILAL 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 MANGILAL STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-032-003/449
(BHIYANKHEDI) 		1727005032NRG24120120240388643 15/01/2024 sardarnath 1727005032WL033060 sardarnath 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 sardarnath STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-032-003/491-A
(BHIYANKHEDI) 		1727005032NRG24120120240388638 15/01/2024 ankita 1727005032WL033059 ankita 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 ankita STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-032-003/491-A
(BHIYANKHEDI) 		1727005032NRG24120120240388637 15/01/2024 gopal singh rajput 1727005032WL033059 gopal singh rajput 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 gopalsinghrajput STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-032-003/491-A
(BHIYANKHEDI) 		1727005032NRG24120120240388636 15/01/2024 shanti bai 1727005032WL033059 shanti bai 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 shantibai STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-032-004/182
(BHIYANKHEDI) 		1727005032NRG24120120240388639 15/01/2024 rajesh 1727005032WL033059 rajesh 00415 SBIN0030105 3094 3094 Processed 14/03/2024 706493140 rajesh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-032-004/247
(BHIYANKHEDI) 		1727005032NRG24120120240388662 15/01/2024 Anil jatav 1727005032WL033061 Anil jatav 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Aniljatav STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-032-004/247
(BHIYANKHEDI) 		1727005032NRG24120120240388661 15/01/2024 Daru Jatav 1727005032WL033061 Daru Jatav 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 DaruJatav STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-035-001/104-B
(MOHI) 		1727005035NRG24150120240390977 15/01/2024 Chatra 1727005035WL033291 Chatra 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Chatra STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-035-001/338-B
(MOHI) 		1727005035NRG24150120240390978 15/01/2024 Himmat 1727005035WL033291 Himmat 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Himmat STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-035-001/339-B
(MOHI) 		1727005035NRG24150120240390979 15/01/2024 Ushabai 1727005035WL033291 Ushabai 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Ushabai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-035-001/345-B
(MOHI) 		1727005035NRG24150120240390983 15/01/2024 Anil 1727005035WL033291 Anil 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Anil STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-035-001/393-B
(MOHI) 		1727005035NRG24150120240390984 15/01/2024 suresh 1727005035WL033291 suresh 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 suresh STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-035-001/394-B
(MOHI) 		1727005035NRG24150120240390985 15/01/2024 anar bai 1727005035WL033291 anar bai 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 anarbai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-035-001/398-B
(MOHI) 		1727005035NRG24150120240390986 15/01/2024 rajkumar 1727005035WL033291 rajkumar 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 rajkumar STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-035-001/463-B
(MOHI) 		1727005035NRG24150120240390987 15/01/2024 prakash 1727005035WL033291 prakash 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 prakash STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-035-001/465-B
(MOHI) 		1727005035NRG24150120240390988 15/01/2024 pritee bai 1727005035WL033291 pritee bai 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 priteebai INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-035-002/30-D
(MOHI) 		1727005035NRG24150120240390965 15/01/2024 Ravi 1727005035WL033290 Ravi 00415 SBIN0030105 100 100 Processed 14/03/2024 706493140 Ravi STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-035-002/31-D
(MOHI) 		1727005035NRG24150120240390966 15/01/2024 Subham 1727005035WL033290 Subham 00415 SBIN0030105 1547 1547 Processed 14/03/2024 706493140 Subham STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005035NRG24150120240390967 15/01/2024 Pinki kuswah 1727005035WL033290 Pinki kuswah 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Pinkikuswah STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005035NRG24150120240390969 15/01/2024 Rajkumari kuswah 1727005035WL033290 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Rajkumarikuswah STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-035-002/488-B
(MOHI) 		1727005035NRG24150120240390970 15/01/2024 Anoop kushwah 1727005035WL033290 Anoop kushwah 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Anoopkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005035NRG24150120240390971 15/01/2024 Rajkumari kuswah 1727005035WL033290 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005035NRG24150120240390972 15/01/2024 Arun kuswah 1727005035WL033290 Arun kuswah 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Arunkuswah STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-035-002/508-B
(MOHI) 		1727005035NRG24150120240390973 15/01/2024 Hakam singh 1727005035WL033290 Hakam singh 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-035-002/522-B
(MOHI) 		1727005035NRG24150120240390974 15/01/2024 Arti kushwah 1727005035WL033290 Arti kushwah 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-035-002/529-B
(MOHI) 		1727005035NRG24150120240390975 15/01/2024 Swati kushwah 1727005035WL033290 Swati kushwah 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Swatikushwah STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-035-002/532-B
(MOHI) 		1727005035NRG24150120240390976 15/01/2024 Vishal kushwah 1727005035WL033290 Vishal kushwah 00415 SBIN0030105 1326 1326 Processed 14/03/2024 706493140 Vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103307 103307
127 NATERAN MP-27-005-056-001/42-C
(KHADER) 		1727005056NRG24150120240391664 15/01/2024 Rahul 1727005056WL033336 Rahul 00415 SBIN0030156 221 221 Processed 14/03/2024 706493140 Rahul FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-056-001/42-C
(KHADER) 		1727005056NRG24150120240391638 15/01/2024 Rahul 1727005056WL033335 Rahul 00415 SBIN0030156 1768 1768 Processed 14/03/2024 706493140 Rahul FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-056-001/974
(KHADER) 		1727005056NRG24150120240391653 15/01/2024 CHATAR SINGH 1727005056WL033335 CHATAR SINGH 00415 SBIN0030156 1768 1768 Processed 14/03/2024 706493140 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-056-001/974
(KHADER) 		1727005056NRG24150120240391679 15/01/2024 CHATAR SINGH 1727005056WL033336 CHATAR SINGH 00415 SBIN0030156 221 221 Processed 14/03/2024 706493140 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-061-001/569
(RAIKHEDI) 		1727005061NRG24150120240391368 15/01/2024 lalaram 1727005061WL033307 lalaram 00415 SBIN0030156 1326 1326 Processed 14/03/2024 706493140 lalaram STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-072-001/921
(NAGOR) 		1727005000NRG24150120240391571 15/01/2024 Hari singh jatav 1727005WL033329 Hari singh jatav 00415 SBIN0030156 1326 1326 Processed 14/03/2024 706493140 Harisinghjatav STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-072-001/941
(NAGOR) 		1727005000NRG24150120240391572 15/01/2024 lakhan singh kuswaha 1727005WL033329 lakhan singh kuswaha 00415 SBIN0030156 1326 1326 Processed 14/03/2024 706493140 lakhansinghkuswaha STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005000NRG24150120240391573 15/01/2024 deviprasad yadav 1727005WL033329 deviprasad yadav 00415 SBIN0030156 1326 1326 Processed 14/03/2024 706493140 deviprasadyadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
135 NATERAN MP-27-005-035-001/341-B
(MOHI) 		1727005035NRG24150120240390980 15/01/2024 Manmohan 1727005035WL033291 Manmohan 00415 SBIN0030218 1326 1326 Processed 14/03/2024 706493140 Manmohan STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-038-001/103-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391845 15/01/2024 MULIYA BAI 1727005WL033350 MULIYA BAI 00415 SBIN0030218 3315 3315 Processed 14/03/2024 706493140 MULIYABAI STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-038-001/104-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391846 15/01/2024 HALKI BAI 1727005WL033350 HALKI BAI 00415 SBIN0030218 3315 3315 Processed 14/03/2024 706493140 HALKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
138 NATERAN MP-27-005-038-001/111-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391848 15/01/2024 babulal vishwakarma 1727005WL033350 babulal vishwakarma 00415 SBIN0030218 3315 3315 Processed 14/03/2024 706493140 babulalvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
139 NATERAN MP-27-005-038-001/114-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391850 15/01/2024 KULDEEP 1727005WL033350 KULDEEP 00415 SBIN0030218 3315 3315 Processed 14/03/2024 706493140 KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
140 NATERAN MP-27-005-038-001/115-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391851 15/01/2024 vandana 1727005WL033350 vandana 00415 SBIN0030218 3315 3315 Processed 14/03/2024 706493140 vandana STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-038-001/118-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391854 15/01/2024 raheem khan 1727005WL033352 raheem khan 00415 SBIN0030218 3315 3315 Processed 14/03/2024 706493140 raheemkhan STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-038-001/120-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391855 15/01/2024 BRAJESH MEENA 1727005WL033352 BRAJESH MEENA 00415 SBIN0030218 3315 3315 Processed 14/03/2024 706493140 BRAJESHMEENA STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-038-001/122-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391856 15/01/2024 KIRTI 1727005WL033352 KIRTI 00415 SBIN0030218 3315 3315 Processed 14/03/2024 706493140 KIRTI STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-038-001/124-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391857 15/01/2024 PRIYANKA SHARMA 1727005WL033352 PRIYANKA SHARMA 00415 SBIN0030218 3315 3315 Processed 14/03/2024 706493140 PRIYANKASHARMA STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-038-001/137-B
(IMALIYA JAGIR) 		1727005000NRG24150120240391858 15/01/2024 BHAWANISINGH MAINA 1727005WL033352 BHAWANISINGH MAINA 00415 SBIN0030218 3315 3315 Processed 14/03/2024 706493140 BHAWANISINGHMAINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
146 NATERAN MP-27-005-040-002/267-B
(DHOBEEKHEDA) 		1727005000NRG24150120240391297 15/01/2024 Rajkumari Yadav 1727005WL033303 Rajkumari Yadav 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-040-002/510-C
(DHOBEEKHEDA) 		1727005000NRG24150120240391298 15/01/2024 NIKHIL YADAV 1727005WL033303 NIKHIL YADAV 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-040-002/522-A
(DHOBEEKHEDA) 		1727005000NRG24150120240391300 15/01/2024 CHANDRESH YADAV 1727005WL033303 CHANDRESH YADAV 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-040-002/544-A
(DHOBEEKHEDA) 		1727005000NRG24150120240391301 15/01/2024 Veer Singh Yadav 1727005WL033303 Veer Singh Yadav 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 VeerSinghYadav FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-040-002/589
(DHOBEEKHEDA) 		1727005000NRG24150120240391302 15/01/2024 VINOD SHARMA 1727005WL033303 VINOD SHARMA 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 VINODSHARMA FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-040-002/590
(DHOBEEKHEDA) 		1727005000NRG24150120240391303 15/01/2024 Makhan yadav 1727005WL033303 Makhan yadav 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 Makhanyadav FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-040-002/592
(DHOBEEKHEDA) 		1727005000NRG24150120240391304 15/01/2024 MURAT SINGH 1727005WL033303 MURAT SINGH 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 MURATSINGH FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-040-002/593
(DHOBEEKHEDA) 		1727005000NRG24150120240391305 15/01/2024 BHAGWATI BAI KUSHWAHA 1727005WL033303 BHAGWATI BAI KUSHWAHA 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 BHAGWATIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-040-002/594
(DHOBEEKHEDA) 		1727005000NRG24150120240391306 15/01/2024 SANJAYPAL YADAV 1727005WL033303 SANJAYPAL YADAV 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 SANJAYPALYADAV FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-040-002/595
(DHOBEEKHEDA) 		1727005000NRG24150120240391307 15/01/2024 KAMAL 1727005WL033303 KAMAL 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 KAMAL FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-040-002/596
(DHOBEEKHEDA) 		1727005000NRG24150120240391308 15/01/2024 KUNGRAPAL 1727005WL033303 KUNGRAPAL 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 KUNGRAPAL FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-040-002/597
(DHOBEEKHEDA) 		1727005000NRG24150120240391309 15/01/2024 BHURESIH 1727005WL033303 BHURESIH 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 BHURESIH FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-040-002/598
(DHOBEEKHEDA) 		1727005000NRG24150120240391310 15/01/2024 kamal singh 1727005WL033303 kamal singh 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 kamalsingh FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-040-002/600
(DHOBEEKHEDA) 		1727005000NRG24150120240391311 15/01/2024 manoj yadav 1727005WL033303 manoj yadav 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 manojyadav FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-040-002/602
(DHOBEEKHEDA) 		1727005000NRG24150120240391312 15/01/2024 sonu kushwah 1727005WL033303 sonu kushwah 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 sonukushwah FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-040-002/603
(DHOBEEKHEDA) 		1727005000NRG24150120240391313 15/01/2024 ravindra kushwah 1727005WL033303 ravindra kushwah 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 ravindrakushwah FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-040-002/619
(DHOBEEKHEDA) 		1727005000NRG24150120240391323 15/01/2024 RAMESHWAR SINGH 1727005WL033303 RAMESHWAR SINGH 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 RAMESHWARSINGH FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-040-002/620
(DHOBEEKHEDA) 		1727005000NRG24150120240391324 15/01/2024 NEETA YADAV 1727005WL033303 NEETA YADAV 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 NEETAYADAV FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-040-002/621
(DHOBEEKHEDA) 		1727005000NRG24150120240391325 15/01/2024 CHANDRABHAN SHARMA 1727005WL033303 CHANDRABHAN SHARMA 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 CHANDRABHANSHARMA FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-040-003/201
(DHOBEEKHEDA) 		1727005000NRG24150120240391326 15/01/2024 ram singh 1727005WL033303 ram singh 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 ramsingh FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-040-003/360
(DHOBEEKHEDA) 		1727005000NRG24150120240391328 15/01/2024 Neetesh 1727005WL033303 Neetesh 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 Neetesh FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-040-003/541
(DHOBEEKHEDA) 		1727005000NRG24150120240391332 15/01/2024 Aarti 1727005WL033303 Aarti 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 Aarti FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-040-003/547
(DHOBEEKHEDA) 		1727005000NRG24150120240391338 15/01/2024 ROHIT YADAV 1727005WL033303 ROHIT YADAV 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 ROHITYADAV FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-040-003/548
(DHOBEEKHEDA) 		1727005000NRG24150120240391339 15/01/2024 JASPAL YADAV 1727005WL033303 JASPAL YADAV 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 JASPALYADAV FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-040-003/558
(DHOBEEKHEDA) 		1727005000NRG24150120240391349 15/01/2024 RAMRATIBAI 1727005WL033303 RAMRATIBAI 00415 SBIN0030218 1547 1547 Processed 14/03/2024 706493140 RAMRATIBAI FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-061-001/587
(RAIKHEDI) 		1727005061NRG24150120240391371 15/01/2024 sunita bai lodhi 1727005061WL033307 sunita bai lodhi 00415 SBIN0030218 1326 1326 Processed 14/03/2024 706493140 sunitabailodhi UNION BANK OF INDIA(508500)
172 NATERAN MP-27-005-061-001/598
(RAIKHEDI) 		1727005061NRG24150120240391376 15/01/2024 minda bai 1727005061WL033307 minda bai 00415 SBIN0030218 1326 1326 Processed 14/03/2024 706493140 mindabai PUNJAB NATIONAL BANK(508568)
SubTotal 75803 75803
173 NATERAN MP-27-005-002-001/458
(SADHER) 		1727005000NRG24150120240391800 15/01/2024 Sampa Bai 1727005WL033344 Sampa Bai 00415 SBIN0030228 3094 3094 Processed 14/03/2024 706493140 SampaBai STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-002-001/505-D
(SADHER) 		1727005000NRG24150120240391802 15/01/2024 GAJRAJ Singh RAJPUT 1727005WL033344 GAJRAJ Singh RAJPUT 00415 SBIN0030228 3094 3094 Processed 14/03/2024 706493140 GAJRAJSinghRAJPUT STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-003-001/226-C
(BHARNAKHEDA) 		1727005003NRG24150120240391385 15/01/2024 vishakha 1727005003WL033309 vishakha 00415 SBIN0030228 2431 2431 Processed 14/03/2024 706493140 vishakha STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-003-001/227-D
(BHARNAKHEDA) 		1727005003NRG24150120240391386 15/01/2024 rinks sharma 1727005003WL033309 rinks sharma 00415 SBIN0030228 2652 2652 Processed 14/03/2024 706493140 rinkssharma STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-003-001/228-D
(BHARNAKHEDA) 		1727005003NRG24150120240391387 15/01/2024 aman sharma 1727005003WL033309 aman sharma 00415 SBIN0030228 2431 2431 Processed 14/03/2024 706493140 amansharma STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-003-001/231-D
(BHARNAKHEDA) 		1727005003NRG24150120240391389 15/01/2024 ravi 1727005003WL033309 ravi 00415 SBIN0030228 2652 2652 Processed 14/03/2024 706493140 ravi STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-006-001/122
(KARMADHI) 		1727005000NRG24150120240391860 15/01/2024 Asgari bi 1727005WL033353 Asgari bi 00415 SBIN0030228 221 221 Processed 14/03/2024 706493140 Asgaribi STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-006-001/600
(KARMADHI) 		1727005000NRG24150120240391861 15/01/2024 Doulat singh 1727005WL033354 Doulat singh 00415 SBIN0030228 442 442 Processed 14/03/2024 706493140 Doulatsingh STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-007-001/325
(LAKHAR) 		1727005007NRG24150120240391767 15/01/2024 idreesh khan 1727005007WL033341 idreesh khan 00415 SBIN0030228 1547 1547 Processed 14/03/2024 706493140 idreeshkhan STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-007-001/342-D
(LAKHAR) 		1727005007NRG24150120240391768 15/01/2024 imrana bee 1727005007WL033341 imrana bee 00415 SBIN0030228 1547 1547 Processed 14/03/2024 706493140 imranabee STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-007-001/361-A
(LAKHAR) 		1727005007NRG24150120240391769 15/01/2024 PHOOL BABU 1727005007WL033341 PHOOL BABU 00415 SBIN0030228 1547 1547 Processed 14/03/2024 706493140 PHOOLBABU STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-007-001/362
(LAKHAR) 		1727005007NRG24150120240391770 15/01/2024 aansaree bee 1727005007WL033341 aansaree bee 00415 SBIN0030228 1547 1547 Processed 14/03/2024 706493140 aansareebee STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-007-001/408
(LAKHAR) 		1727005007NRG24150120240391772 15/01/2024 najrina bee 1727005007WL033341 najrina bee 00415 SBIN0030228 1547 1547 Processed 14/03/2024 706493140 najrinabee PUNJAB NATIONAL BANK(508568)
186 NATERAN MP-27-005-007-001/416-B
(LAKHAR) 		1727005007NRG24150120240391774 15/01/2024 salim kha 1727005007WL033341 salim kha 00415 SBIN0030228 1547 1547 Processed 14/03/2024 706493140 salimkha STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-007-001/42
(LAKHAR) 		1727005007NRG24150120240391775 15/01/2024 aasmin bee 1727005007WL033341 aasmin bee 00415 SBIN0030228 1547 1547 Processed 14/03/2024 706493140 aasminbee STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-007-001/451
(LAKHAR) 		1727005007NRG24150120240391777 15/01/2024 mustak khan 1727005007WL033341 mustak khan 00415 SBIN0030228 1547 1547 Processed 14/03/2024 706493140 mustakkhan AIRTEL PAYMENTS BANK LIMITED(990288)
189 NATERAN MP-27-005-007-001/451
(LAKHAR) 		1727005007NRG24150120240391778 15/01/2024 sarun bee 1727005007WL033341 sarun bee 00415 SBIN0030228 1547 1547 Processed 14/03/2024 706493140 sarunbee STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-032-002/285
(BHIYANKHEDI) 		1727005032NRG24120120240388641 15/01/2024 komal 1727005032WL033060 komal 00415 SBIN0030228 3094 3094 Processed 14/03/2024 706493140 komal STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-050-001/440
(MAHUAKHEDA) 		1727005050NRG24150120240390890 15/01/2024 Leela Bai 1727005050WL033280 Leela Bai 00415 SBIN0030228 1326 1326 Processed 14/03/2024 706493140 LeelaBai STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-050-001/440
(MAHUAKHEDA) 		1727005050NRG24150120240390889 15/01/2024 Toran 1727005050WL033280 Toran 00415 SBIN0030228 1326 1326 Processed 14/03/2024 706493140 Toran STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-056-001/405
(KHADER) 		1727005056NRG24150120240391663 15/01/2024 ganeshram 1727005056WL033336 ganeshram 00415 SBIN0030228 221 221 Processed 14/03/2024 706493140 ganeshram FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-056-001/405
(KHADER) 		1727005056NRG24150120240391637 15/01/2024 ganeshram 1727005056WL033335 ganeshram 00415 SBIN0030228 1768 1768 Processed 14/03/2024 706493140 ganeshram FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-056-001/518-A
(KHADER) 		1727005056NRG24150120240391639 15/01/2024 raju 1727005056WL033335 raju 00415 SBIN0030228 1768 1768 Processed 14/03/2024 706493140 raju FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-056-001/518-A
(KHADER) 		1727005056NRG24150120240391665 15/01/2024 raju 1727005056WL033336 raju 00415 SBIN0030228 221 221 Processed 14/03/2024 706493140 raju FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-056-001/550-B
(KHADER) 		1727005056NRG24150120240391667 15/01/2024 tofik kha 1727005056WL033336 tofik kha 00415 SBIN0030228 221 221 Processed 14/03/2024 706493140 tofikkha STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-056-001/550-B
(KHADER) 		1727005056NRG24150120240391641 15/01/2024 tofik kha 1727005056WL033335 tofik kha 00415 SBIN0030228 1768 1768 Processed 14/03/2024 706493140 tofikkha STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-056-001/563-A
(KHADER) 		1727005056NRG24150120240391642 15/01/2024 KAMLESH 1727005056WL033335 KAMLESH 00415 SBIN0030228 1768 1768 Processed 14/03/2024 706493140 KAMLESH STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-056-001/563-A
(KHADER) 		1727005056NRG24150120240391668 15/01/2024 KAMLESH 1727005056WL033336 KAMLESH 00415 SBIN0030228 221 221 Processed 14/03/2024 706493140 KAMLESH STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-056-001/564
(KHADER) 		1727005056NRG24150120240391669 15/01/2024 DEVI SINGH 1727005056WL033336 DEVI SINGH 00415 SBIN0030228 221 221 Processed 14/03/2024 706493140 DEVISINGH FINO PAYMENTS BANK LTD(608001)
202 NATERAN MP-27-005-056-001/564
(KHADER) 		1727005056NRG24150120240391643 15/01/2024 DEVI SINGH 1727005056WL033335 DEVI SINGH 00415 SBIN0030228 1768 1768 Processed 14/03/2024 706493140 DEVISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
203 NATERAN MP-27-005-035-001/342-B
(MOHI) 		1727005035NRG24150120240390981 15/01/2024 Sunil 1727005035WL033291 Sunil 00415 SBIN0030396 1326 1326 Processed 14/03/2024 706493140 Sunil STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-035-001/343-B
(MOHI) 		1727005035NRG24150120240390982 15/01/2024 Ravi 1727005035WL033291 Ravi 00415 SBIN0030396 1326 1326 Processed 14/03/2024 706493140 Ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
205 NATERAN MP-27-005-002-001/483-B
(SADHER) 		1727005000NRG24150120240391810 15/01/2024 BHAGVAN SINGH 1727005WL033346 BHAGVAN SINGH 00468 UBIN0537349 3094 3094 Processed 14/03/2024 706493140 BHAGVANSINGH STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-003-001/235-D
(BHARNAKHEDA) 		1727005003NRG24150120240391390 15/01/2024 Asha bai 1727005003WL033309 Asha bai 00468 UBIN0537349 2652 2652 Processed 14/03/2024 706493140 Ashabai UNION BANK OF INDIA(508500)
207 NATERAN MP-27-005-003-001/51-C
(BHARNAKHEDA) 		1727005003NRG24150120240391393 15/01/2024 Rambabu Durga Prasad 1727005003WL033309 Rambabu Durga Prasad 00468 UBIN0537349 2652 2652 Processed 14/03/2024 706493140 RambabuDurgaPrasad UNION BANK OF INDIA(508500)
208 NATERAN MP-27-005-003-001/787-A
(BHARNAKHEDA) 		1727005003NRG24150120240391394 15/01/2024 Aditya Sharma 1727005003WL033309 Aditya Sharma 00468 UBIN0537349 2652 2652 Processed 14/03/2024 706493140 AdityaSharma UNION BANK OF INDIA(508500)
209 NATERAN MP-27-005-003-001/791-D
(BHARNAKHEDA) 		1727005003NRG24150120240391397 15/01/2024 ajay kumar 1727005003WL033309 ajay kumar 00468 UBIN0537349 2652 2652 Processed 14/03/2024 706493140 ajaykumar UNION BANK OF INDIA(508500)
SubTotal 13702 13702
210 NATERAN MP-27-005-056-001/1020
(KHADER) 		1727005056NRG24150120240391608 15/01/2024 Jitendra 1727005056WL033335 Jitendra 00468 UBIN0917451 1547 1547 Processed 14/03/2024 706493140 Jitendra IDBI BANK(607095)
211 NATERAN MP-27-005-061-001/586
(RAIKHEDI) 		1727005061NRG24150120240391370 15/01/2024 mohan singh lodh 1727005061WL033307 mohan singh lodh 00468 UBIN0917451 1326 1326 Processed 14/03/2024 706493140 mohansinghlodh PUNJAB NATIONAL BANK(508568)
212 NATERAN MP-27-005-061-001/589
(RAIKHEDI) 		1727005061NRG24150120240391373 15/01/2024 jujhar singh lodhi 1727005061WL033307 jujhar singh lodhi 00468 UBIN0917451 1326 1326 Processed 14/03/2024 706493140 jujharsinghlodhi PUNJAB NATIONAL BANK(508568)
213 NATERAN MP-27-005-061-001/596
(RAIKHEDI) 		1727005061NRG24150120240391375 15/01/2024 karan singh lodhi 1727005061WL033307 karan singh lodhi 00468 UBIN0917451 1326 1326 Processed 14/03/2024 706493140 karansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 5525 5525
214 NATERAN MP-27-005-003-001/225-D
(BHARNAKHEDA) 		1727005003NRG24150120240391384 15/01/2024 shivangi 1727005003WL033309 shivangi 00688 FINO0001446 2652 2652 Processed 14/03/2024 706493140 shivangi FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-032-003/506
(BHIYANKHEDI) 		1727005032NRG24120120240388655 15/01/2024 BHAGWAN SINGH 1727005032WL033061 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706493140 BHAGWANSINGH STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-032-003/508
(BHIYANKHEDI) 		1727005032NRG24120120240388656 15/01/2024 SONU 1727005032WL033061 SONU 00688 FINO0001446 1326 1326 Processed 14/03/2024 706493140 SONU STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-032-003/509
(BHIYANKHEDI) 		1727005032NRG24120120240388657 15/01/2024 RAJPAL MEENA 1727005032WL033061 RAJPAL MEENA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706493140 RAJPALMEENA BANK OF BARODA(606985)
218 NATERAN MP-27-005-032-003/510
(BHIYANKHEDI) 		1727005032NRG24120120240388658 15/01/2024 VISHNU 1727005032WL033061 VISHNU 00688 FINO0001446 1326 1326 Processed 14/03/2024 706493140 VISHNU STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-032-003/512
(BHIYANKHEDI) 		1727005032NRG24120120240388659 15/01/2024 KRISHNAPAL 1727005032WL033061 KRISHNAPAL 00688 FINO0001446 1326 1326 Processed 14/03/2024 706493140 KRISHNAPAL BANK OF BARODA(606985)
220 NATERAN MP-27-005-032-003/515
(BHIYANKHEDI) 		1727005032NRG24120120240388660 15/01/2024 Abhishek 1727005032WL033061 Abhishek 00688 FINO0001446 1326 1326 Processed 14/03/2024 706493140 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-040-002/605
(DHOBEEKHEDA) 		1727005000NRG24150120240391314 15/01/2024 PRVENDRA YADAV 1727005WL033303 PRVENDRA YADAV 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 PRVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
222 NATERAN MP-27-005-040-002/606
(DHOBEEKHEDA) 		1727005000NRG24150120240391315 15/01/2024 VIJAY BAHADUR YADAV 1727005WL033303 VIJAY BAHADUR YADAV 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 VIJAYBAHADURYADAV FINO PAYMENTS BANK LTD(608001)
223 NATERAN MP-27-005-040-002/607
(DHOBEEKHEDA) 		1727005000NRG24150120240391316 15/01/2024 GOVIND SINGH 1727005WL033303 GOVIND SINGH 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
224 NATERAN MP-27-005-040-002/608
(DHOBEEKHEDA) 		1727005000NRG24150120240391317 15/01/2024 KAMLESH 1727005WL033303 KAMLESH 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 KAMLESH FINO PAYMENTS BANK LTD(608001)
225 NATERAN MP-27-005-040-002/609
(DHOBEEKHEDA) 		1727005000NRG24150120240391318 15/01/2024 RAMSWARUP KEVAT 1727005WL033303 RAMSWARUP KEVAT 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 RAMSWARUPKEVAT FINO PAYMENTS BANK LTD(608001)
226 NATERAN MP-27-005-040-002/610
(DHOBEEKHEDA) 		1727005000NRG24150120240391319 15/01/2024 JITENDRA YADAV 1727005WL033303 JITENDRA YADAV 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
227 NATERAN MP-27-005-040-002/611
(DHOBEEKHEDA) 		1727005000NRG24150120240391320 15/01/2024 ARVIND YADAV 1727005WL033303 ARVIND YADAV 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
228 NATERAN MP-27-005-040-002/612
(DHOBEEKHEDA) 		1727005000NRG24150120240391321 15/01/2024 AKSHAY KUMAR 1727005WL033303 AKSHAY KUMAR 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 AKSHAYKUMAR FINO PAYMENTS BANK LTD(608001)
229 NATERAN MP-27-005-040-002/614
(DHOBEEKHEDA) 		1727005000NRG24150120240391322 15/01/2024 KRISHNAPAL YADAV 1727005WL033303 KRISHNAPAL YADAV 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 KRISHNAPALYADAV FINO PAYMENTS BANK LTD(608001)
230 NATERAN MP-27-005-040-003/542
(DHOBEEKHEDA) 		1727005000NRG24150120240391333 15/01/2024 GAYATRIBAI 1727005WL033303 GAYATRIBAI 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
231 NATERAN MP-27-005-040-003/543
(DHOBEEKHEDA) 		1727005000NRG24150120240391334 15/01/2024 SANDHYABAI 1727005WL033303 SANDHYABAI 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 SANDHYABAI FINO PAYMENTS BANK LTD(608001)
232 NATERAN MP-27-005-040-003/544
(DHOBEEKHEDA) 		1727005000NRG24150120240391335 15/01/2024 ABHINDAN 1727005WL033303 ABHINDAN 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 ABHINDAN FINO PAYMENTS BANK LTD(608001)
233 NATERAN MP-27-005-040-003/545
(DHOBEEKHEDA) 		1727005000NRG24150120240391336 15/01/2024 HARI BAI 1727005WL033303 HARI BAI 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 HARIBAI FINO PAYMENTS BANK LTD(608001)
234 NATERAN MP-27-005-040-003/546
(DHOBEEKHEDA) 		1727005000NRG24150120240391337 15/01/2024 REENA BAI AHIRWAR 1727005WL033303 REENA BAI AHIRWAR 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 REENABAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
235 NATERAN MP-27-005-040-003/549
(DHOBEEKHEDA) 		1727005000NRG24150120240391340 15/01/2024 SUBENDR KUSHWAHA 1727005WL033303 SUBENDR KUSHWAHA 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 SUBENDRKUSHWAHA FINO PAYMENTS BANK LTD(608001)
236 NATERAN MP-27-005-040-003/550
(DHOBEEKHEDA) 		1727005000NRG24150120240391341 15/01/2024 UDAL SINGH YADAV 1727005WL033303 UDAL SINGH YADAV 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 UDALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
237 NATERAN MP-27-005-040-003/551
(DHOBEEKHEDA) 		1727005000NRG24150120240391342 15/01/2024 DEEPIKA BAIRAGI 1727005WL033303 DEEPIKA BAIRAGI 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 DEEPIKABAIRAGI FINO PAYMENTS BANK LTD(608001)
238 NATERAN MP-27-005-040-003/552
(DHOBEEKHEDA) 		1727005000NRG24150120240391343 15/01/2024 HARI BAI 1727005WL033303 HARI BAI 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 HARIBAI FINO PAYMENTS BANK LTD(608001)
239 NATERAN MP-27-005-040-003/553
(DHOBEEKHEDA) 		1727005000NRG24150120240391344 15/01/2024 JEEVAN DAS BAIRAGI 1727005WL033303 JEEVAN DAS BAIRAGI 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 JEEVANDASBAIRAGI FINO PAYMENTS BANK LTD(608001)
240 NATERAN MP-27-005-040-003/554
(DHOBEEKHEDA) 		1727005000NRG24150120240391345 15/01/2024 RUPABAI 1727005WL033303 RUPABAI 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 RUPABAI FINO PAYMENTS BANK LTD(608001)
241 NATERAN MP-27-005-040-003/555
(DHOBEEKHEDA) 		1727005000NRG24150120240391346 15/01/2024 SOURABH KUSHWAH 1727005WL033303 SOURABH KUSHWAH 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 SOURABHKUSHWAH FINO PAYMENTS BANK LTD(608001)
242 NATERAN MP-27-005-040-003/556
(DHOBEEKHEDA) 		1727005000NRG24150120240391347 15/01/2024 SUBENDR YADAV 1727005WL033303 SUBENDR YADAV 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 SUBENDRYADAV FINO PAYMENTS BANK LTD(608001)
243 NATERAN MP-27-005-040-003/557
(DHOBEEKHEDA) 		1727005000NRG24150120240391348 15/01/2024 MAHEMBAR SINGH 1727005WL033303 MAHEMBAR SINGH 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 MAHEMBARSINGH FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-040-003/559
(DHOBEEKHEDA) 		1727005000NRG24150120240391350 15/01/2024 MAHESH 1727005WL033303 MAHESH 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 MAHESH FINO PAYMENTS BANK LTD(608001)
245 NATERAN MP-27-005-040-003/560
(DHOBEEKHEDA) 		1727005000NRG24150120240391351 15/01/2024 GYAN SINGH AHIRWAR 1727005WL033303 GYAN SINGH AHIRWAR 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 GYANSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
246 NATERAN MP-27-005-040-003/561
(DHOBEEKHEDA) 		1727005000NRG24150120240391352 15/01/2024 SUSHILA BAI 1727005WL033303 SUSHILA BAI 00688 FINO0001446 1547 1547 Processed 14/03/2024 706493140 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
247 NATERAN MP-27-005-056-001/1022
(KHADER) 		1727005056NRG24150120240391610 15/01/2024 Radharaman Sharma 1727005056WL033335 Radharaman Sharma 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 RadharamanSharma FINO PAYMENTS BANK LTD(608001)
248 NATERAN MP-27-005-056-001/1022
(KHADER) 		1727005056NRG24150120240391609 15/01/2024 Radharaman Sharma 1727005056WL033335 Radharaman Sharma 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 RadharamanSharma FINO PAYMENTS BANK LTD(608001)
249 NATERAN MP-27-005-056-001/1023
(KHADER) 		1727005056NRG24150120240391612 15/01/2024 Chandresh 1727005056WL033335 Chandresh 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 Chandresh FINO PAYMENTS BANK LTD(608001)
250 NATERAN MP-27-005-056-001/1023
(KHADER) 		1727005056NRG24150120240391611 15/01/2024 Chandresh 1727005056WL033335 Chandresh 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 Chandresh FINO PAYMENTS BANK LTD(608001)
251 NATERAN MP-27-005-056-001/1024
(KHADER) 		1727005056NRG24150120240391614 15/01/2024 Rajababu Kushwah 1727005056WL033335 Rajababu Kushwah 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
252 NATERAN MP-27-005-056-001/1024
(KHADER) 		1727005056NRG24150120240391613 15/01/2024 Rajababu Kushwah 1727005056WL033335 Rajababu Kushwah 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
253 NATERAN MP-27-005-056-001/1025
(KHADER) 		1727005056NRG24150120240391616 15/01/2024 Anshul Bhavsar 1727005056WL033335 Anshul Bhavsar 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 AnshulBhavsar UNION BANK OF INDIA(508500)
254 NATERAN MP-27-005-056-001/1025
(KHADER) 		1727005056NRG24150120240391615 15/01/2024 Anshul Bhavsar 1727005056WL033335 Anshul Bhavsar 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 AnshulBhavsar UNION BANK OF INDIA(508500)
255 NATERAN MP-27-005-056-001/1026
(KHADER) 		1727005056NRG24150120240391618 15/01/2024 Avdhesh Singh Rajput 1727005056WL033335 Avdhesh Singh Rajput 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 AvdheshSinghRajput FINO PAYMENTS BANK LTD(608001)
256 NATERAN MP-27-005-056-001/1026
(KHADER) 		1727005056NRG24150120240391617 15/01/2024 Avdhesh Singh Rajput 1727005056WL033335 Avdhesh Singh Rajput 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 AvdheshSinghRajput FINO PAYMENTS BANK LTD(608001)
257 NATERAN MP-27-005-056-001/1028
(KHADER) 		1727005056NRG24150120240391620 15/01/2024 Ishwar Singh 1727005056WL033335 Ishwar Singh 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 IshwarSingh FINO PAYMENTS BANK LTD(608001)
258 NATERAN MP-27-005-056-001/1028
(KHADER) 		1727005056NRG24150120240391619 15/01/2024 Ishwar Singh 1727005056WL033335 Ishwar Singh 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 IshwarSingh FINO PAYMENTS BANK LTD(608001)
259 NATERAN MP-27-005-056-001/1029
(KHADER) 		1727005056NRG24150120240391622 15/01/2024 Gourav Kurmi 1727005056WL033335 Gourav Kurmi 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 GouravKurmi FINO PAYMENTS BANK LTD(608001)
260 NATERAN MP-27-005-056-001/1029
(KHADER) 		1727005056NRG24150120240391621 15/01/2024 Gourav Kurmi 1727005056WL033335 Gourav Kurmi 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 GouravKurmi FINO PAYMENTS BANK LTD(608001)
261 NATERAN MP-27-005-056-001/1030
(KHADER) 		1727005056NRG24150120240391624 15/01/2024 Banti Ahirwar 1727005056WL033335 Banti Ahirwar 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 BantiAhirwar FINO PAYMENTS BANK LTD(608001)
262 NATERAN MP-27-005-056-001/1030
(KHADER) 		1727005056NRG24150120240391623 15/01/2024 Banti Ahirwar 1727005056WL033335 Banti Ahirwar 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 BantiAhirwar FINO PAYMENTS BANK LTD(608001)
263 NATERAN MP-27-005-056-001/1031
(KHADER) 		1727005056NRG24150120240391626 15/01/2024 Banalal Rajpoot 1727005056WL033335 Banalal Rajpoot 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 BanalalRajpoot FINO PAYMENTS BANK LTD(608001)
264 NATERAN MP-27-005-056-001/1031
(KHADER) 		1727005056NRG24150120240391625 15/01/2024 Banalal Rajpoot 1727005056WL033335 Banalal Rajpoot 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 BanalalRajpoot FINO PAYMENTS BANK LTD(608001)
265 NATERAN MP-27-005-056-001/1033
(KHADER) 		1727005056NRG24150120240391627 15/01/2024 Bharat Singh Rajput 1727005056WL033335 Bharat Singh Rajput 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 BharatSinghRajput FINO PAYMENTS BANK LTD(608001)
266 NATERAN MP-27-005-056-001/1033
(KHADER) 		1727005056NRG24150120240391654 15/01/2024 Bharat Singh Rajput 1727005056WL033336 Bharat Singh Rajput 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 BharatSinghRajput FINO PAYMENTS BANK LTD(608001)
267 NATERAN MP-27-005-056-001/1034
(KHADER) 		1727005056NRG24150120240391655 15/01/2024 Rakesh Panthi 1727005056WL033336 Rakesh Panthi 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 RakeshPanthi FINO PAYMENTS BANK LTD(608001)
268 NATERAN MP-27-005-056-001/1034
(KHADER) 		1727005056NRG24150120240391628 15/01/2024 Rakesh Panthi 1727005056WL033335 Rakesh Panthi 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 RakeshPanthi FINO PAYMENTS BANK LTD(608001)
269 NATERAN MP-27-005-056-001/1035
(KHADER) 		1727005056NRG24150120240391629 15/01/2024 Premnarayan 1727005056WL033335 Premnarayan 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 Premnarayan FINO PAYMENTS BANK LTD(608001)
270 NATERAN MP-27-005-056-001/1035
(KHADER) 		1727005056NRG24150120240391656 15/01/2024 Premnarayan 1727005056WL033336 Premnarayan 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 Premnarayan FINO PAYMENTS BANK LTD(608001)
271 NATERAN MP-27-005-056-001/1036
(KHADER) 		1727005056NRG24150120240391657 15/01/2024 Ashok Rathore 1727005056WL033336 Ashok Rathore 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 AshokRathore FINO PAYMENTS BANK LTD(608001)
272 NATERAN MP-27-005-056-001/1036
(KHADER) 		1727005056NRG24150120240391630 15/01/2024 Ashok Rathore 1727005056WL033335 Ashok Rathore 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 AshokRathore FINO PAYMENTS BANK LTD(608001)
273 NATERAN MP-27-005-056-001/1037
(KHADER) 		1727005056NRG24150120240391631 15/01/2024 Monu Rajput 1727005056WL033335 Monu Rajput 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 MonuRajput FINO PAYMENTS BANK LTD(608001)
274 NATERAN MP-27-005-056-001/1037
(KHADER) 		1727005056NRG24150120240391658 15/01/2024 Monu Rajput 1727005056WL033336 Monu Rajput 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 MonuRajput FINO PAYMENTS BANK LTD(608001)
275 NATERAN MP-27-005-056-001/1038
(KHADER) 		1727005056NRG24150120240391659 15/01/2024 Dharmendra Ahirwar 1727005056WL033336 Dharmendra Ahirwar 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 DharmendraAhirwar BANK OF BARODA(606985)
276 NATERAN MP-27-005-056-001/1038
(KHADER) 		1727005056NRG24150120240391632 15/01/2024 Dharmendra Ahirwar 1727005056WL033335 Dharmendra Ahirwar 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 DharmendraAhirwar BANK OF BARODA(606985)
277 NATERAN MP-27-005-056-001/1039
(KHADER) 		1727005056NRG24150120240391633 15/01/2024 Gajendra Ahirwar 1727005056WL033335 Gajendra Ahirwar 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 GajendraAhirwar FINO PAYMENTS BANK LTD(608001)
278 NATERAN MP-27-005-056-001/1039
(KHADER) 		1727005056NRG24150120240391660 15/01/2024 Gajendra Ahirwar 1727005056WL033336 Gajendra Ahirwar 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 GajendraAhirwar FINO PAYMENTS BANK LTD(608001)
279 NATERAN MP-27-005-056-001/1040
(KHADER) 		1727005056NRG24150120240391661 15/01/2024 Prakash 1727005056WL033336 Prakash 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 Prakash FINO PAYMENTS BANK LTD(608001)
280 NATERAN MP-27-005-056-001/1040
(KHADER) 		1727005056NRG24150120240391634 15/01/2024 Prakash 1727005056WL033335 Prakash 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 Prakash FINO PAYMENTS BANK LTD(608001)
281 NATERAN MP-27-005-056-001/1041
(KHADER) 		1727005056NRG24150120240391635 15/01/2024 Bahadur Singh 1727005056WL033335 Bahadur Singh 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 BahadurSingh FINO PAYMENTS BANK LTD(608001)
282 NATERAN MP-27-005-056-001/1041
(KHADER) 		1727005056NRG24150120240391662 15/01/2024 Bahadur Singh 1727005056WL033336 Bahadur Singh 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 BahadurSingh FINO PAYMENTS BANK LTD(608001)
283 NATERAN MP-27-005-056-001/830
(KHADER) 		1727005056NRG24150120240391675 15/01/2024 prem singh 1727005056WL033336 prem singh 00688 FINO0001446 221 221 Processed 14/03/2024 706493140 premsingh NARMADA JHABUA GRAMIN BANK(508515)
284 NATERAN MP-27-005-056-001/830
(KHADER) 		1727005056NRG24150120240391649 15/01/2024 prem singh 1727005056WL033335 prem singh 00688 FINO0001446 1768 1768 Processed 14/03/2024 706493140 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88621 88621
285 NATERAN MP-27-005-002-001/504-C
(SADHER) 		1727005000NRG24150120240391813 15/01/2024 Jamna Devi Jat 1727005WL033346 Jamna Devi Jat 00691 IPOS0000001 3094 3094 Processed 14/03/2024 706493140 JamnaDeviJat INDIA POST PAYMENTS BANK LIMITED(508528)
286 NATERAN MP-27-005-031-002/103-A
(SANGRAMPUR) 		1727005031NRG24150120240391586 15/01/2024 Dropti bai 1727005031WL033333 Dropti bai 00691 IPOS0000001 221 221 Processed 14/03/2024 706493140 Droptibai FINO PAYMENTS BANK LTD(608001)
287 NATERAN MP-27-005-031-003/120-B
(SANGRAMPUR) 		1727005031NRG24150120240391590 15/01/2024 Kailash bai 1727005031WL033333 Kailash bai 00691 IPOS0000001 221 221 Processed 14/03/2024 706493140 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
288 NATERAN MP-27-005-031-003/120-B
(SANGRAMPUR) 		1727005031NRG24150120240391591 15/01/2024 Sandhya 1727005031WL033333 Sandhya 00691 IPOS0000001 221 221 Processed 14/03/2024 706493140 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
289 NATERAN MP-27-005-031-003/120-C
(SANGRAMPUR) 		1727005031NRG24150120240391593 15/01/2024 Devendra Singh Rajpoot 1727005031WL033333 Devendra Singh Rajpoot 00691 IPOS0000001 221 221 Processed 14/03/2024 706493140 DevendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
290 NATERAN MP-27-005-031-003/120-C
(SANGRAMPUR) 		1727005031NRG24150120240391592 15/01/2024 Vishwanath Singh Rajpoot 1727005031WL033333 Vishwanath Singh Rajpoot 00691 IPOS0000001 221 221 Processed 14/03/2024 706493140 VishwanathSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
291 NATERAN MP-27-005-031-003/124-A
(SANGRAMPUR) 		1727005031NRG24150120240391595 15/01/2024 Sapna 1727005031WL033333 Sapna 00691 IPOS0000001 221 221 Processed 14/03/2024 706493140 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
292 NATERAN MP-27-005-031-003/138-A
(SANGRAMPUR) 		1727005031NRG24150120240391596 15/01/2024 Jamna bai 1727005031WL033333 Jamna bai 00691 IPOS0000001 221 221 Processed 14/03/2024 706493140 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NATERAN MP-27-005-031-003/14-B
(SANGRAMPUR) 		1727005031NRG24150120240391597 15/01/2024 Laxmi rajpoot 1727005031WL033333 Laxmi rajpoot 00691 IPOS0000001 221 221 Processed 14/03/2024 706493140 Laxmirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
294 NATERAN MP-27-005-031-003/169-A
(SANGRAMPUR) 		1727005031NRG24150120240391598 15/01/2024 Arjun Singh Rajpoot 1727005031WL033333 Arjun Singh Rajpoot 00691 IPOS0000001 221 221 Processed 14/03/2024 706493140 ArjunSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
295 NATERAN MP-27-005-032-003/421
(BHIYANKHEDI) 		1727005032NRG24120120240388653 15/01/2024 RAVEENA 1727005032WL033061 RAVEENA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706493140 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
296 NATERAN MP-27-005-056-001/814
(KHADER) 		1727005056NRG24150120240391648 15/01/2024 Narendra 1727005056WL033335 Narendra 00691 IPOS0000001 1768 1768 Processed 14/03/2024 706493140 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
297 NATERAN MP-27-005-056-001/814
(KHADER) 		1727005056NRG24150120240391674 15/01/2024 Narendra 1727005056WL033336 Narendra 00691 IPOS0000001 221 221 Processed 14/03/2024 706493140 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
298 NATERAN MP-27-005-061-003/714
(RAIKHEDI) 		1727005061NRG24150120240391381 15/01/2024 Chotu 1727005061WL033307 Chotu 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706493140 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
299 NATERAN MP-27-005-064-001/71-D
(FOOFER) 		1727005064NRG24150120240391766 15/01/2024 Radheshyam 1727005064WL033340 Radheshyam 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706493140 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
300 NATERAN MP-27-005-007-001/470
(LAKHAR) 		1727005007NRG24150120240391779 15/01/2024 irfan khan 1727005007WL033341 irfan khan 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706493140 irfankhan STATE BANK OF INDIA(508548)
301 NATERAN MP-27-005-035-002/223-C
(MOHI) 		1727005035NRG24150120240390964 15/01/2024 Jyoti 1727005035WL033290 Jyoti 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706493140 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
302 NATERAN MP-27-005-064-001/70-D
(FOOFER) 		1727005064NRG24150120240391765 15/01/2024 shivnarayan patva 1727005064WL033340 shivnarayan patva 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706493140 shivnarayanpatva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
303 NATERAN MP-27-005-003-001/230-C
(BHARNAKHEDA) 		1727005003NRG24150120240391388 15/01/2024 arti bai 1727005003WL033309 arti bai 00703 AIRP0000001 2652 2652 Processed 14/03/2024 706493140 artibai NARMADA JHABUA GRAMIN BANK(508515)
304 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005035NRG24150120240390968 15/01/2024 Sarita kuswah 1727005035WL033290 Sarita kuswah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706493140 Saritakuswah FINO PAYMENTS BANK LTD(608001)
305 NATERAN MP-27-005-056-001/1019
(KHADER) 		1727005056NRG24150120240391607 15/01/2024 Salman Khan mansuri 1727005056WL033335 Salman Khan mansuri 00703 AIRP0000001 221 221 Processed 14/03/2024 706493140 SalmanKhanmansuri FINO PAYMENTS BANK LTD(608001)
306 NATERAN MP-27-005-056-001/1019
(KHADER) 		1727005056NRG24150120240391606 15/01/2024 Salman Khan mansuri 1727005056WL033335 Salman Khan mansuri 00703 AIRP0000001 1768 1768 Processed 14/03/2024 706493140 SalmanKhanmansuri FINO PAYMENTS BANK LTD(608001)
307 NATERAN MP-27-005-056-001/567
(KHADER) 		1727005056NRG24150120240391670 15/01/2024 Harikrishna 1727005056WL033336 Harikrishna 00703 AIRP0000001 221 221 Processed 14/03/2024 706493140 Harikrishna FINO PAYMENTS BANK LTD(608001)
308 NATERAN MP-27-005-056-001/567
(KHADER) 		1727005056NRG24150120240391644 15/01/2024 Harikrishna 1727005056WL033335 Harikrishna 00703 AIRP0000001 1768 1768 Processed 14/03/2024 706493140 Harikrishna FINO PAYMENTS BANK LTD(608001)
309 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005056NRG24150120240391671 15/01/2024 mukesh 1727005056WL033336 mukesh 00703 AIRP0000001 221 221 Processed 14/03/2024 706493140 mukesh FINO PAYMENTS BANK LTD(608001)
310 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005056NRG24150120240391645 15/01/2024 mukesh 1727005056WL033335 mukesh 00703 AIRP0000001 1768 1768 Processed 14/03/2024 706493140 mukesh FINO PAYMENTS BANK LTD(608001)
311 NATERAN MP-27-005-056-001/613
(KHADER) 		1727005056NRG24150120240391647 15/01/2024 sourabh 1727005056WL033335 sourabh 00703 AIRP0000001 1768 1768 Processed 14/03/2024 706493140 sourabh FINO PAYMENTS BANK LTD(608001)
312 NATERAN MP-27-005-056-001/613
(KHADER) 		1727005056NRG24150120240391673 15/01/2024 sourabh 1727005056WL033336 sourabh 00703 AIRP0000001 221 221 Processed 14/03/2024 706493140 sourabh FINO PAYMENTS BANK LTD(608001)
313 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005070NRG24150120240390893 15/01/2024 kishanlal 1727005070WL033281 kishanlal 00703 AIRP0000001 221 221 Processed 14/03/2024 706493140 kishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
Total 481217 481217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150124APB_FTO_432106 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1989
2 NATERAN MP1727005_150124APB_FTO_432106 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 44200
3 NATERAN MP1727005_150124APB_FTO_432106 Bank of Baroda BARB0VJVIDI Vidisha 17238
4 NATERAN MP1727005_150124APB_FTO_432106 Bank of India BKID0008882 KAROND 1989
5 NATERAN MP1727005_150124APB_FTO_432106 Bank of India BKID0009035 VIDISHA 1547
6 NATERAN MP1727005_150124APB_FTO_432106 Bank of India BKID0009066 GANJBASODA 1326
7 NATERAN MP1727005_150124APB_FTO_432106 Bank of India BKID0009070 RATIBAD 1547
8 NATERAN MP1727005_150124APB_FTO_432106 CORPORATION BANK CORP0001745 BASODA 1989
9 NATERAN MP1727005_150124APB_FTO_432106 HDFC bank HDFC0001767 GANJ BASODA 1326
10 NATERAN MP1727005_150124APB_FTO_432106 IDBI Bank IBKL0001872 BASODA 6851
11 NATERAN MP1727005_150124APB_FTO_432106 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
12 NATERAN MP1727005_150124APB_FTO_432106 Punjab National Bank PUNB0267100 UHAR 5304
13 NATERAN MP1727005_150124APB_FTO_432106 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
14 NATERAN MP1727005_150124APB_FTO_432106 Ratnakar Bank RATN0000150 GANJ BASODA 3315
15 NATERAN MP1727005_150124APB_FTO_432106 State Bank of India SBIN0001986 ADB VIDISHA 3094
16 NATERAN MP1727005_150124APB_FTO_432106 State Bank of India SBIN0010823 SIRONJ 7956
17 NATERAN MP1727005_150124APB_FTO_432106 State Bank of India SBIN0030076 BASODA 2652
18 NATERAN MP1727005_150124APB_FTO_432106 State Bank of India SBIN0030105 SHAMSHABAD 103307
19 NATERAN MP1727005_150124APB_FTO_432106 State Bank of India SBIN0030156 NATERAN 9282
20 NATERAN MP1727005_150124APB_FTO_432106 State Bank of India SBIN0030218 PIPALDHAR 75803
21 NATERAN MP1727005_150124APB_FTO_432106 State Bank of India SBIN0030228 BARDHA 46631
22 NATERAN MP1727005_150124APB_FTO_432106 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
23 NATERAN MP1727005_150124APB_FTO_432106 Union Bank of India UBIN0537349 SIRONJ 13702
24 NATERAN MP1727005_150124APB_FTO_432106 Union Bank of India UBIN0917451 Basoda 5525
25 NATERAN MP1727005_150124APB_FTO_432106 Fino Payments Bank Ltd FINO0001446 MP RO 88621
26 NATERAN MP1727005_150124APB_FTO_432106 India Post Payments Bank IPOS0000001 Vidisha 11050
27 NATERAN MP1727005_150124APB_FTO_432106 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1547
28 NATERAN MP1727005_150124APB_FTO_432106 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1326
29 NATERAN MP1727005_150124APB_FTO_432106 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547
30 NATERAN MP1727005_150124APB_FTO_432106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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