Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_301023APB_FTO_338617
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-27-005-048-001/488-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283959 30/10/2023 rambababu meena 1727005WL024352 rambababu meena 00018 ANDB0001936 1547 1547 Processed 08/11/2023 289057037 rambababumeena UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 NATERAN MP-27-005-067-001/193
(GUROD) 		1727005082NRG24301020230283157 30/10/2023 Anshuman Singh 1727005082WL024277 Anshuman Singh 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289057037 AnshumanSingh HDFC BANK LTD(607152)
3 NATERAN MP-27-005-067-001/197
(GUROD) 		1727005082NRG24301020230283159 30/10/2023 nagendra raghuwanshi 1727005082WL024277 nagendra raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289057037 nagendraraghuwanshi BANK OF BARODA(606985)
4 NATERAN MP-27-005-067-001/198
(GUROD) 		1727005082NRG24301020230283160 30/10/2023 Jagdeesh singh 1727005082WL024277 Jagdeesh singh 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289057037 Jagdeeshsingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-067-001/199
(GUROD) 		1727005082NRG24301020230283161 30/10/2023 Pravendra Raghuwanshi 1727005082WL024277 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289057037 PravendraRaghuwanshi BANK OF BARODA(606985)
6 NATERAN MP-27-005-067-001/200
(GUROD) 		1727005082NRG24301020230283162 30/10/2023 Pravendra Raghuwanshi 1727005082WL024277 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289057037 PravendraRaghuwanshi STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-067-001/213
(GUROD) 		1727005082NRG24301020230283163 30/10/2023 Vishvjeet singh Raghuwanshi 1727005082WL024277 Vishvjeet singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289057037 VishvjeetsinghRaghuwanshi BANK OF BARODA(606985)
8 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005082NRG24301020230283164 30/10/2023 ritik raghuwanshi 1727005082WL024277 ritik raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289057037 ritikraghuwanshi CANARA BANK(508532)
9 NATERAN MP-27-005-067-001/219
(GUROD) 		1727005082NRG24301020230283165 30/10/2023 Hamir Singh raghuwanshi 1727005082WL024277 Hamir Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289057037 HamirSinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 NATERAN MP-27-005-067-001/225
(GUROD) 		1727005082NRG24301020230283166 30/10/2023 Shivendra yadav 1727005082WL024277 Shivendra yadav 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289057037 Shivendrayadav UCO BANK(607066)
SubTotal 11934 11934
11 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005040NRG24301020230282608 30/10/2023 shri ram 1727005040WL024228 shri ram 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 289057037 shriram FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-041-002/143
(AMARPUR) 		1727005041NRG24251020230274450 30/10/2023 Guddu singh 1727005041WL023558 Guddu singh 00045 BARB0VIDISH 1105 1105 Processed 08/11/2023 289057037 Guddusingh BANK OF BARODA(606985)
13 NATERAN MP-27-005-041-002/147
(AMARPUR) 		1727005041NRG24251020230274451 30/10/2023 kok singh 1727005041WL023558 kok singh 00045 BARB0VIDISH 1105 1105 Processed 08/11/2023 289057037 koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 NATERAN MP-27-005-041-002/166
(AMARPUR) 		1727005041NRG24251020230274454 30/10/2023 pralad singh 1727005041WL023558 pralad singh 00045 BARB0VIDISH 1105 1105 Processed 08/11/2023 289057037 praladsingh BANK OF BARODA(606985)
15 NATERAN MP-27-005-048-001/314-B
(AMAKHEDA KALOO) 		1727005000NRG24301020230283948 30/10/2023 monika sharma 1727005WL024352 monika sharma 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 289057037 monikasharma BANK OF BARODA(606985)
16 NATERAN MP-27-005-048-001/355-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283955 30/10/2023 anita 1727005WL024352 anita 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 289057037 anita STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-048-001/355-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283954 30/10/2023 praveen kumar 1727005WL024352 praveen kumar 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 289057037 praveenkumar STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24301020230284015 30/10/2023 savir 1727005WL024362 savir 00045 BARB0VIDISH 221 221 Processed 08/11/2023 289057037 savir NARMADA JHABUA GRAMIN BANK(508515)
19 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24301020230284016 30/10/2023 GULBHAS BEE 1727005WL024362 GULBHAS BEE 00045 BARB0VIDISH 221 221 Processed 08/11/2023 289057037 GULBHASBEE BANK OF BARODA(606985)
20 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24301020230284017 30/10/2023 ajeem 1727005WL024362 ajeem 00045 BARB0VIDISH 221 221 Processed 08/11/2023 289057037 ajeem BANK OF BARODA(606985)
21 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24301020230284018 30/10/2023 SUNA BAI 1727005WL024362 SUNA BAI 00045 BARB0VIDISH 221 221 Processed 08/11/2023 289057037 SUNABAI BANK OF BARODA(606985)
22 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24301020230284013 30/10/2023 babita bai 1727005WL024361 babita bai 00045 BARB0VIDISH 221 221 Processed 08/11/2023 289057037 babitabai BANK OF BARODA(606985)
SubTotal 10608 10608
23 NATERAN MP-27-005-057-002/600
(RAJODHA) 		1727005000NRG24301020230284002 30/10/2023 pushpa bai 1727005WL024358 pushpa bai 00048 BKID0009066 1547 1547 Processed 08/11/2023 289057037 pushpabai BANK OF INDIA(508505)
SubTotal 1547 1547
24 NATERAN MP-27-005-007-001/457-D
(LAKHAR) 		1727005007NRG24301020230282991 30/10/2023 Narayan Singh Kushwah 1727005007WL024262 Narayan Singh Kushwah 00078 CNRB0005676 3094 3094 Processed 08/11/2023 289057037 NarayanSinghKushwah HDFC BANK LTD(607152)
SubTotal 3094 3094
25 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005040NRG24301020230282664 30/10/2023 NIKHIL YADAV 1727005040WL024233 NIKHIL YADAV 00176 IDIB000A143 1547 1547 Processed 08/11/2023 289057037 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
26 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005040NRG24301020230282666 30/10/2023 DURGESH BAI 1727005040WL024233 DURGESH BAI 00176 IDIB000V519 1547 1547 Processed 08/11/2023 289057037 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
27 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005040NRG24301020230282668 30/10/2023 NIKHIL YADAV 1727005040WL024233 NIKHIL YADAV 00409 SIBL0000443 1547 1547 Processed 08/11/2023 289057037 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24251020230274453 30/10/2023 Gaytri Bai 1727005041WL023558 Gaytri Bai 00415 SBIN0001986 1105 1105 Processed 08/11/2023 289057037 GaytriBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 NATERAN MP-27-005-046-003/176
(KASBAKHEDA) 		1727005000NRG24301020230283988 30/10/2023 Abhishek 1727005WL024357 Abhishek 00415 SBIN0012193 1326 1326 Processed 08/11/2023 289057037 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
30 NATERAN MP-27-005-001-002/823-A
(BADHER) 		1727005000NRG24301020230283974 30/10/2023 BHAGWAN SINGH MEENA 1727005WL024355 BHAGWAN SINGH MEENA 00415 SBIN0030105 3536 3536 Processed 08/11/2023 289057037 BHAGWANSINGHMEENA STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-001-002/823-A
(BADHER) 		1727005000NRG24301020230283975 30/10/2023 RADHA BAI 1727005WL024355 RADHA BAI 00415 SBIN0030105 3536 3536 Processed 08/11/2023 289057037 RADHABAI STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-001-002/823-C
(BADHER) 		1727005000NRG24301020230283976 30/10/2023 RANDHEER SINGH 1727005WL024355 RANDHEER SINGH 00415 SBIN0030105 3536 3536 Processed 08/11/2023 289057037 RANDHEERSINGH FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-001-002/896
(BADHER) 		1727005000NRG24301020230283978 30/10/2023 RAMBABU MEENA 1727005WL024355 RAMBABU MEENA 00415 SBIN0030105 3536 3536 Processed 08/11/2023 289057037 RAMBABUMEENA STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-023-002/400
(BAROOAKHAR) 		1727005023NRG24301020230282320 30/10/2023 raju rajpoot 1727005023WL024209 raju rajpoot 00415 SBIN0030105 663 663 Processed 08/11/2023 289057037 rajurajpoot STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-025-003/108-B
(JAMNYAI) 		1727005000NRG24301020230283979 30/10/2023 Mahendra 1727005WL024356 Mahendra 00415 SBIN0030105 1326 1326 Processed 08/11/2023 289057037 Mahendra STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-025-003/109-B
(JAMNYAI) 		1727005000NRG24301020230283980 30/10/2023 Tiran 1727005WL024356 Tiran 00415 SBIN0030105 1326 1326 Processed 08/11/2023 289057037 Tiran STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-025-003/18-C
(JAMNYAI) 		1727005000NRG24301020230283982 30/10/2023 Bharat 1727005WL024356 Bharat 00415 SBIN0030105 1326 1326 Processed 08/11/2023 289057037 Bharat STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-025-003/188-C
(JAMNYAI) 		1727005000NRG24301020230283983 30/10/2023 Niraj 1727005WL024356 Niraj 00415 SBIN0030105 1326 1326 Processed 08/11/2023 289057037 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-025-003/75-B
(JAMNYAI) 		1727005000NRG24301020230283986 30/10/2023 Pooja bai 1727005WL024356 Pooja bai 00415 SBIN0030105 1326 1326 Processed 08/11/2023 289057037 Poojabai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-027-002/89-A
(BAMOREE) 		1727005027NRG24301020230283063 30/10/2023 Kera Bai Kirar 1727005027WL024270 Kera Bai Kirar 00415 SBIN0030105 1702 1702 Processed 08/11/2023 289057037 KeraBaiKirar STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-031-001/130
(SANGRAMPUR) 		1727005000NRG24301020230284003 30/10/2023 Chandrmoha yadav 1727005WL024359 Chandrmoha yadav 00415 SBIN0030105 3094 3094 Processed 08/11/2023 289057037 Chandrmohayadav STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-031-001/16-A
(SANGRAMPUR) 		1727005031NRG24301020230282400 30/10/2023 bhuri 1727005031WL024215 bhuri 00415 SBIN0030105 221 221 Processed 08/11/2023 289057037 bhuri STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-031-001/16-A
(SANGRAMPUR) 		1727005031NRG24301020230282399 30/10/2023 paijan 1727005031WL024215 paijan 00415 SBIN0030105 221 221 Processed 08/11/2023 289057037 paijan STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005031NRG24301020230282402 30/10/2023 suvendra 1727005031WL024215 suvendra 00415 SBIN0030105 1547 1547 Processed 08/11/2023 289057037 suvendra FINO PAYMENTS BANK LTD(608001)
45 NATERAN MP-27-005-031-002/105-B
(SANGRAMPUR) 		1727005031NRG24301020230282405 30/10/2023 Rakesh banjara 1727005031WL024215 Rakesh banjara 00415 SBIN0030105 1547 1547 Processed 08/11/2023 289057037 Rakeshbanjara FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-031-002/105-D
(SANGRAMPUR) 		1727005031NRG24301020230282406 30/10/2023 Dhapoo bai 1727005031WL024215 Dhapoo bai 00415 SBIN0030105 1547 1547 Processed 08/11/2023 289057037 Dhapoobai FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-031-002/55
(SANGRAMPUR) 		1727005031NRG24301020230282411 30/10/2023 Dinesh 1727005031WL024215 Dinesh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 289057037 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
48 NATERAN MP-27-005-031-002/57
(SANGRAMPUR) 		1727005031NRG24301020230282412 30/10/2023 Fool Bai 1727005031WL024215 Fool Bai 00415 SBIN0030105 1547 1547 Processed 08/11/2023 289057037 FoolBai AIRTEL PAYMENTS BANK LIMITED(990288)
49 NATERAN MP-27-005-031-002/89
(SANGRAMPUR) 		1727005031NRG24301020230282416 30/10/2023 sonu yadav 1727005031WL024215 sonu yadav 00415 SBIN0030105 1326 1326 Processed 08/11/2023 289057037 sonuyadav STATE BANK OF INDIA(508548)
SubTotal 35736 35736
50 NATERAN MP-27-005-008-001/56-D
(SATPADAHAT) 		1727005008NRG24301020230282248 30/10/2023 pan bai 1727005008WL024202 pan bai 00415 SBIN0030156 1547 1547 Processed 08/11/2023 289057037 panbai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-041-002/8
(AMARPUR) 		1727005041NRG24251020230274458 30/10/2023 badan singh 1727005041WL023558 badan singh 00415 SBIN0030156 1105 1105 Processed 08/11/2023 289057037 badansingh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24251020230274469 30/10/2023 Kanchhedilal 1727005041WL023558 Kanchhedilal 00415 SBIN0030156 1105 1105 Processed 08/11/2023 289057037 Kanchhedilal STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-046-003/180
(KASBAKHEDA) 		1727005000NRG24301020230283990 30/10/2023 Ajab bai 1727005WL024357 Ajab bai 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289057037 Ajabbai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-046-003/180
(KASBAKHEDA) 		1727005000NRG24301020230283989 30/10/2023 Sudeep dhakad 1727005WL024357 Sudeep dhakad 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289057037 Sudeepdhakad STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005000NRG24301020230283991 30/10/2023 Naresh 1727005WL024357 Naresh 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289057037 Naresh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-046-003/205
(KASBAKHEDA) 		1727005000NRG24301020230283992 30/10/2023 bhagvati bai 1727005WL024357 bhagvati bai 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289057037 bhagvatibai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-046-003/206
(KASBAKHEDA) 		1727005000NRG24301020230283993 30/10/2023 Abhishek 1727005WL024357 Abhishek 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289057037 Abhishek STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-046-003/44-A
(KASBAKHEDA) 		1727005000NRG24301020230283994 30/10/2023 preeti 1727005WL024357 preeti 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289057037 preeti STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-057-002/233-B
(RAJODHA) 		1727005000NRG24301020230283999 30/10/2023 mullu 1727005WL024358 mullu 00415 SBIN0030156 221 221 Processed 08/11/2023 289057037 mullu STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-057-002/296
(RAJODHA) 		1727005000NRG24301020230284019 30/10/2023 khilan singh 1727005WL024363 khilan singh 00415 SBIN0030156 221 221 Processed 08/11/2023 289057037 khilansingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24301020230284012 30/10/2023 veersingh 1727005WL024361 veersingh 00415 SBIN0030156 221 221 Processed 08/11/2023 289057037 veersingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-067-001/10-B
(GUROD) 		1727005082NRG24301020230283156 30/10/2023 dharu 1727005082WL024277 dharu 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289057037 dharu STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-078-002/237
(TAJKHAJURI) 		1727005078NRG24301020230283270 30/10/2023 laxmi bai 1727005078WL024295 laxmi bai 00415 SBIN0030156 221 221 Processed 08/11/2023 289057037 laxmibai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24301020230283271 30/10/2023 Dropti 1727005078WL024295 Dropti 00415 SBIN0030156 221 221 Processed 08/11/2023 289057037 Dropti STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-080-003/163
(KHAJURIDAS) 		1727005000NRG24301020230283995 30/10/2023 Priyanka Raikwar 1727005WL024357 Priyanka Raikwar 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289057037 PriyankaRaikwar STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-080-003/205
(KHAJURIDAS) 		1727005000NRG24301020230283997 30/10/2023 Ramdiyaal Raikwar 1727005WL024357 Ramdiyaal Raikwar 00415 SBIN0030156 1326 1326 Processed 08/11/2023 289057037 RamdiyaalRaikwar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
67 NATERAN MP-27-005-040-002/510-C
(DHOBEEKHEDA) 		1727005040NRG24301020230282660 30/10/2023 NIKHIL YADAV 1727005040WL024233 NIKHIL YADAV 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005040NRG24301020230282670 30/10/2023 SAGAR SINGH 1727005040WL024233 SAGAR SINGH 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005040NRG24301020230282672 30/10/2023 BHUPENDRA YADAV 1727005040WL024233 BHUPENDRA YADAV 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005040NRG24301020230282673 30/10/2023 DEEKARAM KUSHWAH 1727005040WL024233 DEEKARAM KUSHWAH 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-040-002/588
(DHOBEEKHEDA) 		1727005040NRG24301020230282674 30/10/2023 VISHAL YADAV 1727005040WL024233 VISHAL YADAV 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 VISHALYADAV FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-040-002/589
(DHOBEEKHEDA) 		1727005040NRG24301020230282675 30/10/2023 VINOD SHARMA 1727005040WL024233 VINOD SHARMA 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 VINODSHARMA FINO PAYMENTS BANK LTD(608001)
73 NATERAN MP-27-005-040-002/590
(DHOBEEKHEDA) 		1727005040NRG24301020230282676 30/10/2023 Makhan yadav 1727005040WL024233 Makhan yadav 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 Makhanyadav FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-040-002/592
(DHOBEEKHEDA) 		1727005040NRG24301020230282677 30/10/2023 MURAT SINGH 1727005040WL024233 MURAT SINGH 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 MURATSINGH FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-040-002/593
(DHOBEEKHEDA) 		1727005040NRG24301020230282678 30/10/2023 BHAGWATI BAI KUSHWAHA 1727005040WL024233 BHAGWATI BAI KUSHWAHA 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 BHAGWATIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-040-002/594
(DHOBEEKHEDA) 		1727005040NRG24301020230282679 30/10/2023 SANJAYPAL YADAV 1727005040WL024233 SANJAYPAL YADAV 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 SANJAYPALYADAV FINO PAYMENTS BANK LTD(608001)
77 NATERAN MP-27-005-040-002/595
(DHOBEEKHEDA) 		1727005040NRG24301020230282680 30/10/2023 KAMAL 1727005040WL024233 KAMAL 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 KAMAL FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-040-002/596
(DHOBEEKHEDA) 		1727005040NRG24301020230282681 30/10/2023 KUNGRAPAL 1727005040WL024233 KUNGRAPAL 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 KUNGRAPAL FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-040-002/597
(DHOBEEKHEDA) 		1727005040NRG24301020230282682 30/10/2023 BHURESIH 1727005040WL024233 BHURESIH 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 BHURESIH FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-040-002/598
(DHOBEEKHEDA) 		1727005040NRG24301020230282683 30/10/2023 kamal singh 1727005040WL024233 kamal singh 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 kamalsingh FINO PAYMENTS BANK LTD(608001)
81 NATERAN MP-27-005-040-002/600
(DHOBEEKHEDA) 		1727005040NRG24301020230282599 30/10/2023 manoj yadav 1727005040WL024228 manoj yadav 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 manojyadav FINO PAYMENTS BANK LTD(608001)
82 NATERAN MP-27-005-040-002/602
(DHOBEEKHEDA) 		1727005040NRG24301020230282600 30/10/2023 sonu kushwah 1727005040WL024228 sonu kushwah 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 sonukushwah FINO PAYMENTS BANK LTD(608001)
83 NATERAN MP-27-005-040-002/603
(DHOBEEKHEDA) 		1727005040NRG24301020230282601 30/10/2023 ravindra kushwah 1727005040WL024228 ravindra kushwah 00415 SBIN0030218 1547 1547 Processed 08/11/2023 289057037 ravindrakushwah FINO PAYMENTS BANK LTD(608001)
84 NATERAN MP-27-005-040-003/286-A
(DHOBEEKHEDA) 		1727005040NRG24301020230282610 30/10/2023 NABBO BAI 1727005040WL024229 NABBO BAI 00415 SBIN0030218 3536 3536 Processed 08/11/2023 289057037 NABBOBAI STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-041-002/102
(AMARPUR) 		1727005041NRG24251020230274444 30/10/2023 Ranveer 1727005041WL023558 Ranveer 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 Ranveer STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-041-002/107
(AMARPUR) 		1727005041NRG24251020230274445 30/10/2023 bhupat singh 1727005041WL023558 bhupat singh 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 bhupatsingh STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-041-002/108
(AMARPUR) 		1727005041NRG24251020230274446 30/10/2023 makhan 1727005041WL023558 makhan 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 makhan STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-041-002/109
(AMARPUR) 		1727005041NRG24251020230274447 30/10/2023 mahendra 1727005041WL023558 mahendra 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 mahendra STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-041-002/110
(AMARPUR) 		1727005041NRG24251020230274448 30/10/2023 raghuveer 1727005041WL023558 raghuveer 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 raghuveer STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-041-002/113
(AMARPUR) 		1727005041NRG24251020230274449 30/10/2023 narvada bai 1727005041WL023558 narvada bai 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 narvadabai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-041-002/163
(AMARPUR) 		1727005041NRG24251020230274452 30/10/2023 kallu singh 1727005041WL023558 kallu singh 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 kallusingh STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24251020230274455 30/10/2023 chandesh 1727005041WL023558 chandesh 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 chandesh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24251020230274456 30/10/2023 Imrat Bai 1727005041WL023558 Imrat Bai 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 ImratBai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24251020230274457 30/10/2023 Naresh 1727005041WL023558 Naresh 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 Naresh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-041-002/94
(AMARPUR) 		1727005041NRG24251020230274459 30/10/2023 paijan singh 1727005041WL023558 paijan singh 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 paijansingh STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-041-003/101
(AMARPUR) 		1727005041NRG24301020230282337 30/10/2023 Batan 1727005041WL024211 Batan 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 Batan STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-041-003/102
(AMARPUR) 		1727005041NRG24251020230274460 30/10/2023 balkishan 1727005041WL023558 balkishan 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 balkishan STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005041NRG24251020230274461 30/10/2023 ghanshyam 1727005041WL023558 ghanshyam 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 ghanshyam STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-041-003/109
(AMARPUR) 		1727005041NRG24251020230274462 30/10/2023 laxmi bai 1727005041WL023558 laxmi bai 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 laxmibai STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005041NRG24251020230274463 30/10/2023 omvati 1727005041WL023558 omvati 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 omvati STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-041-003/136
(AMARPUR) 		1727005041NRG24251020230274464 30/10/2023 Shashi Bai 1727005041WL023558 Shashi Bai 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 ShashiBai STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24251020230274465 30/10/2023 priti 1727005041WL023558 priti 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 priti STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-041-003/180
(AMARPUR) 		1727005041NRG24251020230274466 30/10/2023 Abhishek 1727005041WL023558 Abhishek 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 Abhishek STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-041-004/105
(AMARPUR) 		1727005041NRG24251020230274467 30/10/2023 raghubeer singh 1727005041WL023558 raghubeer singh 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 raghubeersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
105 NATERAN MP-27-005-041-004/168
(AMARPUR) 		1727005041NRG24251020230274468 30/10/2023 fool singh 1727005041WL023558 fool singh 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 foolsingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24251020230274470 30/10/2023 sunita bai 1727005041WL023558 sunita bai 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 sunitabai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24251020230274471 30/10/2023 Ramdyal 1727005041WL023558 Ramdyal 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 Ramdyal STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24251020230274472 30/10/2023 Rekha 1727005041WL023558 Rekha 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 Rekha STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005041NRG24251020230274474 30/10/2023 gulabbai 1727005041WL023558 gulabbai 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 gulabbai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005041NRG24251020230274473 30/10/2023 Pritam 1727005041WL023558 Pritam 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 Pritam STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005041NRG24251020230274475 30/10/2023 Deepak 1727005041WL023558 Deepak 00415 SBIN0030218 1105 1105 Processed 08/11/2023 289057037 Deepak STATE BANK OF INDIA(508548)
SubTotal 59670 59670
112 NATERAN MP-27-005-008-001/485
(SATPADAHAT) 		1727005008NRG24301020230282247 30/10/2023 KAMLA BAI 1727005008WL024201 KAMLA BAI 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 KAMLABAI STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-008-001/486
(SATPADAHAT) 		1727005008NRG24301020230282249 30/10/2023 gangaram 1727005008WL024203 gangaram 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 gangaram STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG24301020230284004 30/10/2023 Bundo bai 1727005WL024360 Bundo bai 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 Bundobai STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-048-001/171-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283972 30/10/2023 nita 1727005WL024354 nita 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 nita STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-048-001/242
(AMAKHEDA KALOO) 		1727005000NRG24301020230283944 30/10/2023 Shireeram 1727005WL024352 Shireeram 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 Shireeram STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-048-001/284-B
(AMAKHEDA KALOO) 		1727005000NRG24301020230283946 30/10/2023 bhure singh 1727005WL024352 bhure singh 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 bhuresingh STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-048-001/284-B
(AMAKHEDA KALOO) 		1727005000NRG24301020230283947 30/10/2023 guddi bai 1727005WL024352 guddi bai 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 guddibai STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-048-001/314-B
(AMAKHEDA KALOO) 		1727005000NRG24301020230283949 30/10/2023 siyabai 1727005WL024352 siyabai 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 siyabai STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-048-001/32-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283951 30/10/2023 anjnabai 1727005WL024352 anjnabai 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 anjnabai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-048-001/355-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283953 30/10/2023 Krishnabai 1727005WL024352 Krishnabai 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 Krishnabai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-048-001/355-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283952 30/10/2023 Ramswaroop Sharma 1727005WL024352 Ramswaroop Sharma 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 RamswaroopSharma STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-048-001/38-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283973 30/10/2023 Rambabu Vishvkarma 1727005WL024354 Rambabu Vishvkarma 00415 SBIN0030228 1768 1768 Processed 08/11/2023 289057037 RambabuVishvkarma STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-048-001/432-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283958 30/10/2023 Rambati bai 1727005WL024352 Rambati bai 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 Rambatibai STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-048-001/432-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283957 30/10/2023 Ramkaran 1727005WL024352 Ramkaran 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 Ramkaran STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-048-001/488-A
(AMAKHEDA KALOO) 		1727005000NRG24301020230283960 30/10/2023 rajbai meena 1727005WL024352 rajbai meena 00415 SBIN0030228 1547 1547 Processed 08/11/2023 289057037 rajbaimeena STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24301020230284014 30/10/2023 pappu bharti 1727005WL024361 pappu bharti 00415 SBIN0030228 221 221 Processed 08/11/2023 289057037 pappubharti STATE BANK OF INDIA(508548)
SubTotal 23647 23647
128 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24301020230284005 30/10/2023 pankaj rathore 1727005WL024361 pankaj rathore 00462 UCBA0002897 221 221 Processed 08/11/2023 289057037 pankajrathore UCO BANK(607066)
SubTotal 221 221
129 NATERAN MP-27-005-001-002/823-C
(BADHER) 		1727005000NRG24301020230283977 30/10/2023 Rambati bai 1727005WL024355 Rambati bai 00468 UBIN0537349 3536 3536 Processed 08/11/2023 289057037 Rambatibai FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-057-002/351
(RAJODHA) 		1727005000NRG24301020230284001 30/10/2023 Khuman singh 1727005WL024358 Khuman singh 00468 UBIN0537349 221 221 Processed 08/11/2023 289057037 Khumansingh UNION BANK OF INDIA(508500)
SubTotal 3757 3757
131 NATERAN MP-27-005-023-002/441
(BAROOAKHAR) 		1727005023NRG24301020230282298 30/10/2023 gora bai 1727005023WL024207 gora bai 00688 FINO0001446 2652 2652 Processed 08/11/2023 289057037 gorabai FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-023-002/522
(BAROOAKHAR) 		1727005023NRG24301020230282321 30/10/2023 rajkumar banjara 1727005023WL024209 rajkumar banjara 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 rajkumarbanjara STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-023-002/525
(BAROOAKHAR) 		1727005023NRG24301020230282322 30/10/2023 meherban singh 1727005023WL024209 meherban singh 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 meherbansingh STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-023-002/527
(BAROOAKHAR) 		1727005023NRG24301020230282323 30/10/2023 monika banjra 1727005023WL024209 monika banjra 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 monikabanjra STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-023-002/528
(BAROOAKHAR) 		1727005023NRG24301020230282324 30/10/2023 nikita bai 1727005023WL024209 nikita bai 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 nikitabai STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-023-002/529
(BAROOAKHAR) 		1727005023NRG24301020230282325 30/10/2023 mahendra singh 1727005023WL024209 mahendra singh 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 mahendrasingh STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-023-002/530
(BAROOAKHAR) 		1727005023NRG24301020230282326 30/10/2023 kunti bai 1727005023WL024209 kunti bai 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-023-002/534
(BAROOAKHAR) 		1727005023NRG24301020230282327 30/10/2023 veer singh rajpoot 1727005023WL024209 veer singh rajpoot 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 veersinghrajpoot STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-023-002/536
(BAROOAKHAR) 		1727005023NRG24301020230282328 30/10/2023 suraj rajput 1727005023WL024209 suraj rajput 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 surajrajput STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-023-002/545
(BAROOAKHAR) 		1727005023NRG24301020230282332 30/10/2023 bhaktpal singh 1727005023WL024209 bhaktpal singh 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 bhaktpalsingh STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-023-002/550
(BAROOAKHAR) 		1727005023NRG24301020230282333 30/10/2023 otar singh rajpoot 1727005023WL024209 otar singh rajpoot 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 otarsinghrajpoot STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-023-002/552
(BAROOAKHAR) 		1727005023NRG24301020230282334 30/10/2023 veer singh banjara 1727005023WL024209 veer singh banjara 00688 FINO0001446 663 663 Processed 08/11/2023 289057037 veersinghbanjara FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005031NRG24301020230282407 30/10/2023 gaje singh 1727005031WL024215 gaje singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 gajesingh FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-031-002/18
(SANGRAMPUR) 		1727005031NRG24301020230282408 30/10/2023 Reena bai 1727005031WL024215 Reena bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 Reenabai FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-031-002/46
(SANGRAMPUR) 		1727005031NRG24301020230282410 30/10/2023 raj bai 1727005031WL024215 raj bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 rajbai FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-031-002/75-A
(SANGRAMPUR) 		1727005031NRG24301020230282415 30/10/2023 Ravi yadav 1727005031WL024215 Ravi yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 Raviyadav FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-040-002/605
(DHOBEEKHEDA) 		1727005040NRG24301020230282602 30/10/2023 PRVENDRA YADAV 1727005040WL024228 PRVENDRA YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 PRVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-040-002/606
(DHOBEEKHEDA) 		1727005040NRG24301020230282603 30/10/2023 VIJAY BAHADUR YADAV 1727005040WL024228 VIJAY BAHADUR YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 VIJAYBAHADURYADAV FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-040-002/607
(DHOBEEKHEDA) 		1727005040NRG24301020230282604 30/10/2023 GOVIND SINGH 1727005040WL024228 GOVIND SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-040-002/608
(DHOBEEKHEDA) 		1727005040NRG24301020230282605 30/10/2023 KAMLESH 1727005040WL024228 KAMLESH 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 KAMLESH FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-040-002/609
(DHOBEEKHEDA) 		1727005040NRG24301020230282606 30/10/2023 RAMSWARUP KEVAT 1727005040WL024228 RAMSWARUP KEVAT 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 RAMSWARUPKEVAT FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-040-002/610
(DHOBEEKHEDA) 		1727005040NRG24301020230282607 30/10/2023 JITENDRA YADAV 1727005040WL024228 JITENDRA YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-040-002/611
(DHOBEEKHEDA) 		1727005040NRG24301020230282592 30/10/2023 ARVIND YADAV 1727005040WL024227 ARVIND YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-040-002/612
(DHOBEEKHEDA) 		1727005040NRG24301020230282593 30/10/2023 AKSHAY KUMAR 1727005040WL024227 AKSHAY KUMAR 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 AKSHAYKUMAR FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-040-002/614
(DHOBEEKHEDA) 		1727005040NRG24301020230282594 30/10/2023 KRISHNAPAL YADAV 1727005040WL024227 KRISHNAPAL YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 289057037 KRISHNAPALYADAV FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-057-002/344
(RAJODHA) 		1727005000NRG24301020230284000 30/10/2023 mohar singh 1727005WL024358 mohar singh 00688 FINO0001446 221 221 Processed 08/11/2023 289057037 moharsingh STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-057-002/353
(RAJODHA) 		1727005000NRG24301020230284020 30/10/2023 mansharam 1727005WL024363 mansharam 00688 FINO0001446 221 221 Processed 08/11/2023 289057037 mansharam STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-058-001/459-B
(ANCHEDA) 		1727005000NRG24301020230284007 30/10/2023 haajrabi 1727005WL024361 haajrabi 00688 FINO0001446 221 221 Processed 08/11/2023 289057037 haajrabi FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24301020230284008 30/10/2023 kusumbai 1727005WL024361 kusumbai 00688 FINO0001446 221 221 Processed 08/11/2023 289057037 kusumbai FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24301020230284010 30/10/2023 vinodsinhgh 1727005WL024361 vinodsinhgh 00688 FINO0001446 221 221 Processed 08/11/2023 289057037 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-058-001/707-A
(ANCHEDA) 		1727005000NRG24301020230284011 30/10/2023 wanshilal adiwasi 1727005WL024361 wanshilal adiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 289057037 wanshilaladiwasi FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-070-001/305-D
(BOODHOR) 		1727005070NRG24301020230283920 30/10/2023 mahindra singh 1727005070WL024349 mahindra singh 00688 FINO0001446 221 221 Processed 08/11/2023 289057037 mahindrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
163 NATERAN MP-27-005-031-001/80-D
(SANGRAMPUR) 		1727005031NRG24301020230282403 30/10/2023 seeta 1727005031WL024215 seeta 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289057037 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-031-002/103-A
(SANGRAMPUR) 		1727005031NRG24301020230282404 30/10/2023 Dropti bai 1727005031WL024215 Dropti bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289057037 Droptibai FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-031-002/36-B
(SANGRAMPUR) 		1727005031NRG24301020230282409 30/10/2023 vimla bai 1727005031WL024215 vimla bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289057037 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005031NRG24301020230282417 30/10/2023 Lolsab 1727005031WL024215 Lolsab 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289057037 Lolsab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 213420 213420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_301023APB_FTO_338617 Andhra Bank ANDB0001936 VIDISHA 1547
2 NATERAN MP1727005_301023APB_FTO_338617 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11934
3 NATERAN MP1727005_301023APB_FTO_338617 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10608
4 NATERAN MP1727005_301023APB_FTO_338617 Bank of India BKID0009066 GANJBASODA 1547
5 NATERAN MP1727005_301023APB_FTO_338617 Canara Bank CNRB0005676 GANJ BASODA 3094
6 NATERAN MP1727005_301023APB_FTO_338617 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1547
7 NATERAN MP1727005_301023APB_FTO_338617 Indian Bank IDIB000V519 VIDISHA 1547
8 NATERAN MP1727005_301023APB_FTO_338617 South Indian Bank SIBL0000443 BHOPAL 1547
9 NATERAN MP1727005_301023APB_FTO_338617 State Bank of India SBIN0001986 ADB VIDISHA 1105
10 NATERAN MP1727005_301023APB_FTO_338617 State Bank of India SBIN0012193 SATI VIDISHA 1326
11 NATERAN MP1727005_301023APB_FTO_338617 State Bank of India SBIN0030105 SHAMSHABAD 35736
12 NATERAN MP1727005_301023APB_FTO_338617 State Bank of India SBIN0030156 NATERAN 16796
13 NATERAN MP1727005_301023APB_FTO_338617 State Bank of India SBIN0030218 PIPALDHAR 59670
14 NATERAN MP1727005_301023APB_FTO_338617 State Bank of India SBIN0030228 BARDHA 23647
15 NATERAN MP1727005_301023APB_FTO_338617 UCO Bank UCBA0002897 Ganjbasoda 221
16 NATERAN MP1727005_301023APB_FTO_338617 Union Bank of India UBIN0537349 SIRONJ 3757
17 NATERAN MP1727005_301023APB_FTO_338617 Fino Payments Bank Ltd FINO0001446 MP RO 31603
18 NATERAN MP1727005_301023APB_FTO_338617 India Post Payments Bank IPOS0000001 Vidisha 6188

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