Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:33:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100723APB_FTO_159160
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-27-005-067-001/193
(GUROD) 		1727005082NRG24100720230153586 10/07/2023 Anshuman Singh 1727005082WL008914 Anshuman Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 AnshumanSingh HDFC BANK LTD(607152)
2 NATERAN MP-27-005-067-001/194
(GUROD) 		1727005082NRG24100720230153587 10/07/2023 Kishor Singh 1727005082WL008914 Kishor Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 KishorSingh PUNJAB NATIONAL BANK(508568)
3 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005082NRG24100720230153590 10/07/2023 Ravindra singh 1727005082WL008914 Ravindra singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 Ravindrasingh BANK OF INDIA(508505)
4 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005082NRG24100720230153591 10/07/2023 Uma bai Raghuwanshi 1727005082WL008914 Uma bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 UmabaiRaghuwanshi HDFC BANK LTD(607152)
5 NATERAN MP-27-005-067-001/197
(GUROD) 		1727005082NRG24100720230153592 10/07/2023 nagendra raghuwanshi 1727005082WL008914 nagendra raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 nagendraraghuwanshi BANK OF BARODA(606985)
6 NATERAN MP-27-005-067-001/198
(GUROD) 		1727005082NRG24100720230153593 10/07/2023 Jagdeesh singh 1727005082WL008914 Jagdeesh singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 Jagdeeshsingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-067-001/199
(GUROD) 		1727005082NRG24100720230153594 10/07/2023 Pravendra Raghuwanshi 1727005082WL008914 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 PravendraRaghuwanshi BANK OF BARODA(606985)
8 NATERAN MP-27-005-067-001/200
(GUROD) 		1727005082NRG24100720230153595 10/07/2023 Pravendra Raghuwanshi 1727005082WL008914 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 PravendraRaghuwanshi STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-067-001/202
(GUROD) 		1727005082NRG24100720230153596 10/07/2023 Tej Singh raghuwanshi 1727005082WL008914 Tej Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 TejSinghraghuwanshi CANARA BANK(508532)
10 NATERAN MP-27-005-067-001/206
(GUROD) 		1727005082NRG24100720230153597 10/07/2023 Bhupat Singh 1727005082WL008914 Bhupat Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 BhupatSingh HDFC BANK LTD(607152)
11 NATERAN MP-27-005-067-001/207
(GUROD) 		1727005082NRG24100720230153599 10/07/2023 Kiran Raghuwanshi 1727005082WL008914 Kiran Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 KiranRaghuwanshi BANK OF BARODA(606985)
12 NATERAN MP-27-005-067-001/207
(GUROD) 		1727005082NRG24100720230153598 10/07/2023 Ramkishan 1727005082WL008914 Ramkishan 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 Ramkishan IDBI BANK(607095)
13 NATERAN MP-27-005-067-001/208
(GUROD) 		1727005082NRG24100720230153601 10/07/2023 Amit Sharma 1727005082WL008914 Amit Sharma 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 AmitSharma AU SMALL FINANCE BANK LTD(608088)
14 NATERAN MP-27-005-067-001/208
(GUROD) 		1727005082NRG24100720230153600 10/07/2023 Narendra babu 1727005082WL008914 Narendra babu 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 Narendrababu UNION BANK OF INDIA(508500)
15 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005082NRG24100720230153602 10/07/2023 Bhagat Singh 1727005082WL008914 Bhagat Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 BhagatSingh HDFC BANK LTD(607152)
16 NATERAN MP-27-005-067-001/211
(GUROD) 		1727005082NRG24100720230153603 10/07/2023 Deepak Raghuwanshi 1727005082WL008914 Deepak Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 DeepakRaghuwanshi STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-067-001/212
(GUROD) 		1727005082NRG24100720230153604 10/07/2023 Sachin Raghuwanshi 1727005082WL008914 Sachin Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 SachinRaghuwanshi KOTAK MAHINDRA BANK LTD(607420)
18 NATERAN MP-27-005-067-001/213
(GUROD) 		1727005082NRG24100720230153605 10/07/2023 Vishvjeet singh Raghuwanshi 1727005082WL008914 Vishvjeet singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 VishvjeetsinghRaghuwanshi BANK OF BARODA(606985)
19 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005082NRG24100720230153606 10/07/2023 ritik raghuwanshi 1727005082WL008914 ritik raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 ritikraghuwanshi CANARA BANK(508532)
20 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005082NRG24100720230153607 10/07/2023 varsha raghuwanshi 1727005082WL008914 varsha raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 varsharaghuwanshi UNION BANK OF INDIA(508500)
21 NATERAN MP-27-005-067-001/215
(GUROD) 		1727005082NRG24100720230153608 10/07/2023 sonu 1727005082WL008914 sonu 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 sonu HDFC BANK LTD(607152)
22 NATERAN MP-27-005-067-001/216
(GUROD) 		1727005082NRG24100720230153610 10/07/2023 pradeep raghuwanshi 1727005082WL008914 pradeep raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 pradeepraghuwanshi HDFC BANK LTD(607152)
23 NATERAN MP-27-005-067-001/217
(GUROD) 		1727005082NRG24100720230153611 10/07/2023 Balvant singh Raghuwanshi 1727005082WL008914 Balvant singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 BalvantsinghRaghuwanshi CANARA BANK(508532)
24 NATERAN MP-27-005-067-001/218
(GUROD) 		1727005082NRG24100720230153613 10/07/2023 Hemant Raghuwanshi 1727005082WL008914 Hemant Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 HemantRaghuwanshi CANARA BANK(508532)
25 NATERAN MP-27-005-067-001/219
(GUROD) 		1727005082NRG24100720230153615 10/07/2023 Hamir Singh raghuwanshi 1727005082WL008914 Hamir Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 HamirSinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 NATERAN MP-27-005-067-001/220
(GUROD) 		1727005082NRG24100720230153617 10/07/2023 Devendra Raghuwanshi 1727005082WL008914 Devendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 DevendraRaghuwanshi UNION BANK OF INDIA(508500)
27 NATERAN MP-27-005-067-001/220
(GUROD) 		1727005082NRG24100720230153618 10/07/2023 sarita raghuwanshi 1727005082WL008914 sarita raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 saritaraghuwanshi BANK OF BARODA(606985)
28 NATERAN MP-27-005-067-001/221
(GUROD) 		1727005082NRG24100720230153620 10/07/2023 Prabha bai 1727005082WL008914 Prabha bai 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 Prabhabai BANK OF BARODA(606985)
29 NATERAN MP-27-005-067-001/221
(GUROD) 		1727005082NRG24100720230153619 10/07/2023 Ramgopal singh 1727005082WL008914 Ramgopal singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632700 Ramgopalsingh CANARA BANK(508532)
30 NATERAN MP-27-005-067-001/223
(GUROD) 		1727005082NRG24100720230153621 10/07/2023 Rajesh Kumar 1727005082WL008914 Rajesh Kumar 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 RajeshKumar CANARA BANK(508532)
31 NATERAN MP-27-005-067-001/224
(GUROD) 		1727005082NRG24100720230153622 10/07/2023 yogendra singh raghuwanshi 1727005082WL008914 yogendra singh raghuwanshi 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 yogendrasinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 NATERAN MP-27-005-067-001/225
(GUROD) 		1727005082NRG24100720230153623 10/07/2023 Shivendra yadav 1727005082WL008914 Shivendra yadav 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 Shivendrayadav UCO BANK(607066)
33 NATERAN MP-27-005-067-001/225
(GUROD) 		1727005082NRG24100720230153624 10/07/2023 Usha yadav 1727005082WL008914 Usha yadav 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 Ushayadav BANK OF BARODA(606985)
34 NATERAN MP-27-005-067-001/226
(GUROD) 		1727005082NRG24100720230153626 10/07/2023 Bharti Raghuwanshi 1727005082WL008914 Bharti Raghuwanshi 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 BhartiRaghuwanshi STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-067-001/226
(GUROD) 		1727005082NRG24100720230153625 10/07/2023 Kapil Raghuwanshi 1727005082WL008914 Kapil Raghuwanshi 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 KapilRaghuwanshi PUNJAB NATIONAL BANK(508568)
36 NATERAN MP-27-005-067-001/227
(GUROD) 		1727005082NRG24100720230153627 10/07/2023 Naresh 1727005082WL008914 Naresh 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
37 NATERAN MP-27-005-067-001/228
(GUROD) 		1727005082NRG24100720230153628 10/07/2023 Shambhu Singh 1727005082WL008914 Shambhu Singh 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 ShambhuSingh UNION BANK OF INDIA(508500)
38 NATERAN MP-27-005-067-001/229
(GUROD) 		1727005082NRG24100720230153629 10/07/2023 parvat singh 1727005082WL008914 parvat singh 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 parvatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 NATERAN MP-27-005-067-001/230
(GUROD) 		1727005082NRG24100720230153630 10/07/2023 Devendra Singh 1727005082WL008914 Devendra Singh 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 NATERAN MP-27-005-067-001/231
(GUROD) 		1727005082NRG24100720230153631 10/07/2023 Deepak singh 1727005082WL008914 Deepak singh 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 Deepaksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 NATERAN MP-27-005-067-001/236
(GUROD) 		1727005082NRG24100720230153634 10/07/2023 Brajendra Singh 1727005082WL008914 Brajendra Singh 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 BrajendraSingh HDFC BANK LTD(607152)
42 NATERAN MP-27-005-067-001/236
(GUROD) 		1727005082NRG24100720230153635 10/07/2023 Rani 1727005082WL008914 Rani 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632700 Rani UNION BANK OF INDIA(508500)
SubTotal 52819 52819
43 NATERAN MP-27-005-025-001/254-A
(JAMNYAI) 		1727005025NRG24080720230150708 10/07/2023 Ranu sen 1727005025WL008683 Ranu sen 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 211632700 Ranusen BANK OF BARODA(606985)
SubTotal 1326 1326
44 NATERAN MP-27-005-002-002/499-B
(SADHER) 		1727005000NRG24100720230154140 10/07/2023 BHAGVAT SINGH 1727005WL008961 BHAGVAT SINGH 00045 BARB0VIDISH 3094 3094 Processed 31/07/2023 211632700 BHAGVATSINGH STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-012-002/664
(HADA) 		1727005012NRG24100720230155089 10/07/2023 RAMPYARI 1727005012WL009040 RAMPYARI 00045 BARB0VIDISH 3094 3094 Processed 31/07/2023 211632700 RAMPYARI BANK OF BARODA(606985)
46 NATERAN MP-27-005-012-002/664
(HADA) 		1727005012NRG24100720230155090 10/07/2023 RAMPYARI 1727005012WL009040 RAMPYARI 00045 BARB0VIDISH 442 442 Processed 31/07/2023 211632700 RAMPYARI BANK OF BARODA(606985)
47 NATERAN MP-27-005-025-001/48-C
(JAMNYAI) 		1727005025NRG24080720230150712 10/07/2023 Dileep 1727005025WL008683 Dileep 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 211632700 Dileep FINO PAYMENTS BANK LTD(608001)
48 NATERAN MP-27-005-025-001/780
(JAMNYAI) 		1727005025NRG24080720230150713 10/07/2023 SUNIL 1727005025WL008683 SUNIL 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 211632700 SUNIL BANK OF BARODA(606985)
49 NATERAN MP-27-005-033-003/1150-D
(BARODIYA) 		1727005033NRG24100720230154605 10/07/2023 bhuri adiwashi 1727005033WL009010 bhuri adiwashi 00045 BARB0VIDISH 3315 3315 Processed 31/07/2023 211632700 bhuriadiwashi BANK OF BARODA(606985)
50 NATERAN MP-27-005-051-001/679
(PAMARIYA) 		1727005000NRG24100720230154731 10/07/2023 Nunni Bai 1727005WL009021 Nunni Bai 00045 BARB0VIDISH 2652 2652 Processed 31/07/2023 211632700 NunniBai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
51 NATERAN MP-27-005-002-001/466-B
(SADHER) 		1727005000NRG24100720230154151 10/07/2023 VIKRAM SINGH JAT 1727005WL008963 VIKRAM SINGH JAT 00045 BARB0VJVIDI 3094 3094 Processed 31/07/2023 211632700 VIKRAMSINGHJAT STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-003-001/2025-D
(BHARNAKHEDA) 		1727005003NRG24100720230153453 10/07/2023 kanchedi 1727005003WL008901 kanchedi 00045 BARB0VJVIDI 3315 3315 Processed 31/07/2023 211632700 kanchedi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 NATERAN MP-27-005-012-001/45
(HADA) 		1727005012NRG24100720230155083 10/07/2023 Hari SIngh Maina 1727005012WL009040 Hari SIngh Maina 00045 BARB0VJVIDI 2652 2652 Processed 31/07/2023 211632700 HariSInghMaina JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 NATERAN MP-27-005-012-001/45
(HADA) 		1727005012NRG24100720230155084 10/07/2023 Vinod Meena 1727005012WL009040 Vinod Meena 00045 BARB0VJVIDI 2652 2652 Processed 31/07/2023 211632700 VinodMeena BANK OF BARODA(606985)
SubTotal 11713 11713
55 NATERAN MP-27-005-007-001/462
(LAKHAR) 		1727005000NRG24100720230154724 10/07/2023 bharat singh 1727005WL009020 bharat singh 00048 BKID0009035 1547 1547 Processed 31/07/2023 211632700 bharatsingh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-007-001/474-B
(LAKHAR) 		1727005000NRG24100720230154726 10/07/2023 usman kha 1727005WL009020 usman kha 00048 BKID0009035 884 884 Processed 31/07/2023 211632700 usmankha BANK OF BARODA(606985)
SubTotal 2431 2431
57 NATERAN MP-27-005-067-001/195
(GUROD) 		1727005082NRG24100720230153589 10/07/2023 Pooja Raghuwanshi 1727005082WL008914 Pooja Raghuwanshi 00048 BKID0009066 1326 1326 Processed 31/07/2023 211632700 PoojaRaghuwanshi BANK OF INDIA(508505)
SubTotal 1326 1326
58 NATERAN MP-27-005-007-001/472-A
(LAKHAR) 		1727005000NRG24100720230154725 10/07/2023 irfan khan 1727005WL009020 irfan khan 00048 BKID0009070 884 884 Processed 31/07/2023 211632700 irfankhan BANK OF INDIA(508505)
SubTotal 884 884
59 NATERAN MP-27-005-067-001/138-A
(GUROD) 		1727005082NRG24100720230153578 10/07/2023 Vishakha 1727005082WL008914 Vishakha 00078 CNRB0005676 1326 1326 Processed 31/07/2023 211632700 Vishakha CANARA BANK(508532)
60 NATERAN MP-27-005-067-001/180
(GUROD) 		1727005082NRG24100720230153580 10/07/2023 Balveer 1727005082WL008914 Balveer 00078 CNRB0005676 1326 1326 Processed 31/07/2023 211632700 Balveer CANARA BANK(508532)
61 NATERAN MP-27-005-067-001/180-A
(GUROD) 		1727005082NRG24100720230153581 10/07/2023 Omavatibai 1727005082WL008914 Omavatibai 00078 CNRB0005676 1326 1326 Processed 31/07/2023 211632700 Omavatibai CANARA BANK(508532)
62 NATERAN MP-27-005-067-001/218
(GUROD) 		1727005082NRG24100720230153614 10/07/2023 Diksha Raghuwanshi 1727005082WL008914 Diksha Raghuwanshi 00078 CNRB0005676 1326 1326 Processed 31/07/2023 211632700 DikshaRaghuwanshi UCO BANK(607066)
SubTotal 5304 5304
63 NATERAN MP-27-005-044-001/393
(MUNDRASHERPUR) 		1727005000NRG24100720230153720 10/07/2023 Amit 1727005WL008923 Amit 00105 CORP0001091 884 884 Processed 31/07/2023 211632700 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
64 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005000NRG24100720230153482 10/07/2023 NIKHIL YADAV 1727005WL008907 NIKHIL YADAV 00127 FDRL0001350 1105 1105 Processed 31/07/2023 211632700 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
65 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005000NRG24100720230153549 10/07/2023 BALVEER 1727005WL008907 BALVEER 00354 PUNB0068000 1105 1105 Processed 31/07/2023 211632700 BALVEER PAYTM PAYMENTS BANK LTD(608032)
66 NATERAN MP-27-005-066-002/519
(HASANPUR URAF JATHODA) 		1727005066NRG24100720230154047 10/07/2023 umeda singh Lodhi 1727005066WL008954 umeda singh Lodhi 00354 PUNB0068000 2210 2210 Processed 31/07/2023 211632700 umedasinghLodhi STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-067-001/189
(GUROD) 		1727005082NRG24100720230153584 10/07/2023 Kush 1727005082WL008914 Kush 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632700 Kush AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
68 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005000NRG24100720230153544 10/07/2023 NIKHIL YADAV 1727005WL008907 NIKHIL YADAV 00409 SIBL0000443 1105 1105 Processed 31/07/2023 211632700 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
69 NATERAN MP-27-005-051-001/612
(PAMARIYA) 		1727005000NRG24100720230154730 10/07/2023 Gulab bai 1727005WL009021 Gulab bai 00415 SBIN0001986 1547 1547 Processed 31/07/2023 211632700 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 NATERAN MP-27-005-067-001/137
(GUROD) 		1727005082NRG24100720230153577 10/07/2023 arvind 1727005082WL008914 arvind 00415 SBIN0010820 1326 1326 Processed 31/07/2023 211632700 arvind CANARA BANK(508532)
SubTotal 1326 1326
71 NATERAN MP-27-005-002-001/456-C
(SADHER) 		1727005000NRG24100720230154154 10/07/2023 SHANTI BAI JAT 1727005WL008964 SHANTI BAI JAT 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 SHANTIBAIJAT STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-002-001/457-D
(SADHER) 		1727005000NRG24100720230154134 10/07/2023 RATIRAM BANJARA 1727005WL008961 RATIRAM BANJARA 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 RATIRAMBANJARA STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-002-001/465-D
(SADHER) 		1727005000NRG24100720230154150 10/07/2023 GYAN SINGH JAT 1727005WL008963 GYAN SINGH JAT 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 GYANSINGHJAT STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-002-001/469-D
(SADHER) 		1727005000NRG24100720230154142 10/07/2023 MALAM MEHTAR 1727005WL008962 MALAM MEHTAR 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 MALAMMEHTAR STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-002-001/472-D
(SADHER) 		1727005000NRG24100720230154152 10/07/2023 RAMSWROOP BANJARA 1727005WL008963 RAMSWROOP BANJARA 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211632700 RAMSWROOPBANJARA STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-002-002/104
(SADHER) 		1727005000NRG24100720230154135 10/07/2023 NATHAN SINGH 1727005WL008961 NATHAN SINGH 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 NATHANSINGH STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-002-002/25
(SADHER) 		1727005000NRG24100720230154136 10/07/2023 BIRENDRA SINGH RAJPUT 1727005WL008961 BIRENDRA SINGH RAJPUT 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 BIRENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-002-002/25
(SADHER) 		1727005000NRG24100720230154137 10/07/2023 BRIJAKUMARI 1727005WL008961 BRIJAKUMARI 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 BRIJAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
79 NATERAN MP-27-005-002-002/447-A
(SADHER) 		1727005000NRG24100720230154138 10/07/2023 Rajan singh 1727005WL008961 Rajan singh 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 Rajansingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-002-002/448-A
(SADHER) 		1727005000NRG24100720230154139 10/07/2023 Gopal singh 1727005WL008961 Gopal singh 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 Gopalsingh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-002-002/452-D
(SADHER) 		1727005000NRG24100720230154143 10/07/2023 muor bai 1727005WL008962 muor bai 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 muorbai STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-002-002/453
(SADHER) 		1727005000NRG24100720230154144 10/07/2023 jasvant 1727005WL008962 jasvant 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 jasvant STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-002-002/455
(SADHER) 		1727005000NRG24100720230154145 10/07/2023 RAMKISHAN 1727005WL008962 RAMKISHAN 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 RAMKISHAN STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-002-002/68
(SADHER) 		1727005000NRG24100720230154146 10/07/2023 DEVIRAM 1727005WL008962 DEVIRAM 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 DEVIRAM STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-003-003/161-A
(BHARNAKHEDA) 		1727005003NRG24100720230153455 10/07/2023 kamr laa 1727005003WL008901 kamr laa 00415 SBIN0030105 3315 3315 Processed 31/07/2023 211632700 kamrlaa STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-003-003/180-C
(BHARNAKHEDA) 		1727005003NRG24100720230153456 10/07/2023 krapal 1727005003WL008901 krapal 00415 SBIN0030105 1105 1105 Processed 31/07/2023 211632700 krapal STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-020-002/374-A
(BARODA) 		1727005020NRG24100720230153565 10/07/2023 Dal singh 1727005020WL008911 Dal singh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 Dalsingh STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-020-003/117-A
(BARODA) 		1727005020NRG24100720230153558 10/07/2023 mehatav yadav 1727005020WL008908 mehatav yadav 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 mehatavyadav STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-020-003/118-A
(BARODA) 		1727005020NRG24100720230153559 10/07/2023 sirnam singh 1727005020WL008908 sirnam singh 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 sirnamsingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-020-005/116
(BARODA) 		1727005000NRG24100720230154716 10/07/2023 S hyam bai 1727005WL009019 S hyam bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 Shyambai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-020-005/120
(BARODA) 		1727005000NRG24100720230154717 10/07/2023 Mangi nath 1727005WL009019 Mangi nath 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 Manginath STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-025-001/115-D
(JAMNYAI) 		1727005025NRG24080720230150707 10/07/2023 Geeta bai 1727005025WL008683 Geeta bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 Geetabai STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-025-001/12-C
(JAMNYAI) 		1727005025NRG24080720230150689 10/07/2023 Ramesh 1727005025WL008681 Ramesh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 Ramesh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-025-001/51-C
(JAMNYAI) 		1727005025NRG24080720230150691 10/07/2023 basanti 1727005025WL008681 basanti 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 basanti STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-025-001/66-A
(JAMNYAI) 		1727005025NRG24080720230150692 10/07/2023 Shivraj dhakad 1727005025WL008681 Shivraj dhakad 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 Shivrajdhakad STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-025-001/8-D
(JAMNYAI) 		1727005025NRG24080720230150693 10/07/2023 Hukam 1727005025WL008681 Hukam 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 Hukam STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-025-001/835
(JAMNYAI) 		1727005025NRG24080720230150714 10/07/2023 Manmohan Dhakad 1727005025WL008683 Manmohan Dhakad 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 ManmohanDhakad STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-025-001/842
(JAMNYAI) 		1727005025NRG24080720230150697 10/07/2023 Pappi Dhakad 1727005025WL008681 Pappi Dhakad 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 PappiDhakad STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-025-001/865
(JAMNYAI) 		1727005025NRG24080720230150700 10/07/2023 Rekha Bai Dhakad 1727005025WL008681 Rekha Bai Dhakad 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 RekhaBaiDhakad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 NATERAN MP-27-005-025-003/115
(JAMNYAI) 		1727005025NRG24080720230150704 10/07/2023 Narayan singh 1727005025WL008682 Narayan singh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 Narayansingh STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-025-003/178-C
(JAMNYAI) 		1727005025NRG24080720230150705 10/07/2023 Hari singh banjara 1727005025WL008682 Hari singh banjara 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211632700 Harisinghbanjara STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-030-001/650
(MAHOOTHA) 		1727005030NRG24100720230153826 10/07/2023 nepal banjara 1727005030WL008928 nepal banjara 00415 SBIN0030105 3315 3315 Processed 31/07/2023 211632700 nepalbanjara STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-030-002/578
(MAHOOTHA) 		1727005030NRG24100720230153827 10/07/2023 kamla bai rajput 1727005030WL008928 kamla bai rajput 00415 SBIN0030105 3315 3315 Processed 31/07/2023 211632700 kamlabairajput STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-033-003/1205-A
(BARODIYA) 		1727005033NRG24100720230154606 10/07/2023 prem singh adiwashi 1727005033WL009010 prem singh adiwashi 00415 SBIN0030105 3315 3315 Processed 31/07/2023 211632700 premsinghadiwashi STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-033-005/11-C
(BARODIYA) 		1727005033NRG24100720230154607 10/07/2023 mishri lal 1727005033WL009010 mishri lal 00415 SBIN0030105 3315 3315 Processed 31/07/2023 211632700 mishrilal STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-035-001/475-B
(MOHI) 		1727005035NRG24100720230154375 10/07/2023 puran singh 1727005035WL008995 puran singh 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211632700 puransingh STATE BANK OF INDIA(508548)
SubTotal 85969 85969
107 NATERAN MP-27-005-044-001/453
(MUNDRASHERPUR) 		1727005000NRG24100720230153721 10/07/2023 kala baiprajapati 1727005WL008923 kala baiprajapati 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 kalabaiprajapati STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24100720230153725 10/07/2023 radhe shyam 1727005WL008923 radhe shyam 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 radheshyam STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24100720230153726 10/07/2023 vimal bai 1727005WL008923 vimal bai 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 vimalbai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005000NRG24100720230153728 10/07/2023 sunil 1727005WL008923 sunil 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 sunil STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-044-002/307
(MUNDRASHERPUR) 		1727005000NRG24100720230153729 10/07/2023 mitthoolal 1727005WL008923 mitthoolal 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 mitthoolal STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-044-002/308
(MUNDRASHERPUR) 		1727005000NRG24100720230153730 10/07/2023 nihal singh 1727005WL008923 nihal singh 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 nihalsingh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-044-002/359
(MUNDRASHERPUR) 		1727005000NRG24100720230153731 10/07/2023 balmukand 1727005WL008923 balmukand 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 balmukand STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24100720230153732 10/07/2023 hemlata 1727005WL008923 hemlata 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 hemlata STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-044-002/408
(MUNDRASHERPUR) 		1727005000NRG24100720230153733 10/07/2023 Sonu 1727005WL008923 Sonu 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 Sonu STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-044-002/414
(MUNDRASHERPUR) 		1727005000NRG24100720230153734 10/07/2023 Pursottam 1727005WL008923 Pursottam 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 Pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
117 NATERAN MP-27-005-044-002/414
(MUNDRASHERPUR) 		1727005000NRG24100720230153735 10/07/2023 Ramsakhi bai 1727005WL008923 Ramsakhi bai 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 Ramsakhibai STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24100720230153736 10/07/2023 Imrat 1727005WL008923 Imrat 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 Imrat STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005000NRG24100720230153738 10/07/2023 Malkhan 1727005WL008923 Malkhan 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 Malkhan STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-044-002/446
(MUNDRASHERPUR) 		1727005000NRG24100720230153739 10/07/2023 Jairam 1727005WL008923 Jairam 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 Jairam STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005000NRG24100720230153740 10/07/2023 pavan kushwah 1727005WL008923 pavan kushwah 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 pavankushwah STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-047-002/1035
(SEU) 		1727005047NRG24100720230155212 10/07/2023 Virendra Singh viahwkarma 1727005047WL009057 Virendra Singh viahwkarma 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211632700 VirendraSinghviahwkarma STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005047NRG24100720230155214 10/07/2023 Om Prakash Pal 1727005047WL009057 Om Prakash Pal 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211632700 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005047NRG24100720230155216 10/07/2023 gulab gir 1727005047WL009057 gulab gir 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211632700 gulabgir STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005047NRG24100720230155217 10/07/2023 Puran Singh 1727005047WL009057 Puran Singh 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211632700 PuranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
126 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005047NRG24100720230155218 10/07/2023 VIKRAM KUSHWAH 1727005047WL009057 VIKRAM KUSHWAH 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211632700 VIKRAMKUSHWAH UNION BANK OF INDIA(508500)
127 NATERAN MP-27-005-047-002/531
(SEU) 		1727005047NRG24100720230155219 10/07/2023 NARMDA 1727005047WL009057 NARMDA 00415 SBIN0030156 3094 3094 Processed 31/07/2023 211632700 NARMDA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NATERAN MP-27-005-047-002/601-A
(SEU) 		1727005047NRG24100720230155220 10/07/2023 Hariom 1727005047WL009057 Hariom 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211632700 Hariom STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-047-002/62-B
(SEU) 		1727005047NRG24100720230155221 10/07/2023 MATEEN KHAN 1727005047WL009057 MATEEN KHAN 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211632700 MATEENKHAN STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-047-002/62-B
(SEU) 		1727005047NRG24100720230155222 10/07/2023 Rashid bee 1727005047WL009057 Rashid bee 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211632700 Rashidbee STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-047-002/671-A
(SEU) 		1727005000NRG24100720230154733 10/07/2023 NARAION 1727005WL009023 NARAION 00415 SBIN0030156 221 221 Processed 31/07/2023 211632700 NARAION JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
132 NATERAN MP-27-005-051-001/527
(PAMARIYA) 		1727005000NRG24100720230154729 10/07/2023 GANESH RAM 1727005WL009021 GANESH RAM 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211632700 GANESHRAM STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-052-001/170-A
(NARKHEDA KHADYA) 		1727005052NRG24100720230155097 10/07/2023 Mokam 1727005052WL009043 Mokam 00415 SBIN0030156 663 663 Processed 31/07/2023 211632700 Mokam STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-067-001/143
(GUROD) 		1727005082NRG24100720230153579 10/07/2023 pankaj 1727005082WL008914 pankaj 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211632700 pankaj STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-067-001/182-A
(GUROD) 		1727005082NRG24100720230153583 10/07/2023 Kashibai 1727005082WL008914 Kashibai 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211632700 Kashibai STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-079-001/1153
(NATERAN) 		1727005000NRG24100720230155294 10/07/2023 sarda bai 1727005WL009061 sarda bai 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 sardabai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-079-001/1257
(NATERAN) 		1727005000NRG24100720230155295 10/07/2023 ankesh 1727005WL009061 ankesh 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 ankesh STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24100720230155299 10/07/2023 Abhishek Sharma 1727005WL009061 Abhishek Sharma 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 AbhishekSharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
139 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24100720230155298 10/07/2023 seema 1727005WL009061 seema 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 seema STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24100720230155297 10/07/2023 takhat singh 1727005WL009061 takhat singh 00415 SBIN0030156 884 884 Processed 31/07/2023 211632700 takhatsingh STATE BANK OF INDIA(508548)
SubTotal 38012 38012
141 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005000NRG24100720230153723 10/07/2023 chokhelal 1727005WL008923 chokhelal 00415 SBIN0030211 884 884 Processed 31/07/2023 211632700 chokhelal STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24100720230153724 10/07/2023 dhan singh 1727005WL008923 dhan singh 00415 SBIN0030211 884 884 Processed 31/07/2023 211632700 dhansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
143 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005000NRG24100720230153481 10/07/2023 Rosan 1727005WL008907 Rosan 00415 SBIN0030218 1105 1105 Processed 31/07/2023 211632700 Rosan FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005000NRG24100720230153538 10/07/2023 ROHIT VISHWAKARMA 1727005WL008907 ROHIT VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 31/07/2023 211632700 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005000NRG24100720230153540 10/07/2023 UMA VISHWAKARMA 1727005WL008907 UMA VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 31/07/2023 211632700 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005000NRG24100720230153546 10/07/2023 SAGAR SINGH 1727005WL008907 SAGAR SINGH 00415 SBIN0030218 1105 1105 Processed 31/07/2023 211632700 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-042-001/456-A
(PIPALDHAR) 		1727005042NRG24100720230154123 10/07/2023 arman 1727005042WL008960 arman 00415 SBIN0030218 1326 1326 Processed 31/07/2023 211632700 arman STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-042-001/652
(PIPALDHAR) 		1727005042NRG24100720230154125 10/07/2023 amina 1727005042WL008960 amina 00415 SBIN0030218 1326 1326 Processed 31/07/2023 211632700 amina STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-042-001/652
(PIPALDHAR) 		1727005042NRG24100720230154124 10/07/2023 chhotekhan 1727005042WL008960 chhotekhan 00415 SBIN0030218 1326 1326 Processed 31/07/2023 211632700 chhotekhan STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-042-001/666
(PIPALDHAR) 		1727005042NRG24100720230154127 10/07/2023 baseem 1727005042WL008960 baseem 00415 SBIN0030218 1326 1326 Processed 31/07/2023 211632700 baseem BANK OF BARODA(606985)
151 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005042NRG24100720230154131 10/07/2023 savir 1727005042WL008960 savir 00415 SBIN0030218 1326 1326 Processed 31/07/2023 211632700 savir STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-042-001/748
(PIPALDHAR) 		1727005042NRG24100720230154132 10/07/2023 sayna be 1727005042WL008960 sayna be 00415 SBIN0030218 1326 1326 Processed 31/07/2023 211632700 saynabe STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005000NRG24100720230153717 10/07/2023 sanjeev 1727005WL008923 sanjeev 00415 SBIN0030218 884 884 Processed 31/07/2023 211632700 sanjeev STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005000NRG24100720230153718 10/07/2023 dalchand 1727005WL008923 dalchand 00415 SBIN0030218 884 884 Processed 31/07/2023 211632700 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
155 NATERAN MP-27-005-044-001/392
(MUNDRASHERPUR) 		1727005000NRG24100720230153719 10/07/2023 Kamlesh 1727005WL008923 Kamlesh 00415 SBIN0030218 884 884 Processed 31/07/2023 211632700 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
156 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005000NRG24100720230153722 10/07/2023 Fool Bai Prajapati 1727005WL008923 Fool Bai Prajapati 00415 SBIN0030218 884 884 Processed 31/07/2023 211632700 FoolBaiPrajapati STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24100720230153737 10/07/2023 gendabai 1727005WL008923 gendabai 00415 SBIN0030218 884 884 Processed 31/07/2023 211632700 gendabai STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-047-002/627-A
(SEU) 		1727005047NRG24100720230155223 10/07/2023 BHAGATJEE 1727005047WL009057 BHAGATJEE 00415 SBIN0030218 3094 3094 Processed 31/07/2023 211632700 BHAGATJEE INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-051-001/166
(PAMARIYA) 		1727005000NRG24100720230154728 10/07/2023 Panbai 1727005WL009021 Panbai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211632700 Panbai STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-051-001/166
(PAMARIYA) 		1727005000NRG24100720230154727 10/07/2023 ramratan 1727005WL009021 ramratan 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211632700 ramratan STATE BANK OF INDIA(508548)
SubTotal 22984 22984
161 NATERAN MP-27-005-002-001/446
(SADHER) 		1727005000NRG24100720230154133 10/07/2023 Roop singh jat 1727005WL008961 Roop singh jat 00415 SBIN0030228 3094 3094 Processed 31/07/2023 211632700 Roopsinghjat CANARA BANK(508532)
162 NATERAN MP-27-005-002-001/509-A
(SADHER) 		1727005000NRG24100720230154153 10/07/2023 MADAN BANJARA 1727005WL008963 MADAN BANJARA 00415 SBIN0030228 3094 3094 Processed 31/07/2023 211632700 MADANBANJARA STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-003-001/576-C
(BHARNAKHEDA) 		1727005003NRG24100720230153454 10/07/2023 shreeram 1727005003WL008901 shreeram 00415 SBIN0030228 3315 3315 Processed 31/07/2023 211632700 shreeram STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-007-001/352
(LAKHAR) 		1727005000NRG24100720230154718 10/07/2023 Rijvan kha 1727005WL009020 Rijvan kha 00415 SBIN0030228 884 884 Processed 31/07/2023 211632700 Rijvankha STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-007-001/352-A
(LAKHAR) 		1727005000NRG24100720230154719 10/07/2023 mubeena bee 1727005WL009020 mubeena bee 00415 SBIN0030228 884 884 Processed 31/07/2023 211632700 mubeenabee STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-007-001/439
(LAKHAR) 		1727005000NRG24100720230154720 10/07/2023 bhadur singh 1727005WL009020 bhadur singh 00415 SBIN0030228 1547 1547 Processed 31/07/2023 211632700 bhadursingh STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-007-001/439
(LAKHAR) 		1727005000NRG24100720230154721 10/07/2023 golu 1727005WL009020 golu 00415 SBIN0030228 1547 1547 Processed 31/07/2023 211632700 golu STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-007-001/451
(LAKHAR) 		1727005000NRG24100720230154722 10/07/2023 mustak khan 1727005WL009020 mustak khan 00415 SBIN0030228 884 884 Processed 31/07/2023 211632700 mustakkhan AIRTEL PAYMENTS BANK LIMITED(990288)
169 NATERAN MP-27-005-007-001/451
(LAKHAR) 		1727005000NRG24100720230154723 10/07/2023 sarun bee 1727005WL009020 sarun bee 00415 SBIN0030228 884 884 Processed 31/07/2023 211632700 sarunbee STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-012-002/670
(HADA) 		1727005012NRG24100720230155091 10/07/2023 ARVIND 1727005012WL009040 ARVIND 00415 SBIN0030228 442 442 Processed 31/07/2023 211632700 ARVIND STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-012-002/670
(HADA) 		1727005012NRG24100720230155092 10/07/2023 ARVIND 1727005012WL009040 ARVIND 00415 SBIN0030228 3094 3094 Processed 31/07/2023 211632700 ARVIND STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-012-002/844
(HADA) 		1727005012NRG24100720230155093 10/07/2023 Puran singh 1727005012WL009040 Puran singh 00415 SBIN0030228 3094 3094 Processed 31/07/2023 211632700 Puransingh STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-012-002/844
(HADA) 		1727005012NRG24100720230155094 10/07/2023 Puran singh 1727005012WL009040 Puran singh 00415 SBIN0030228 442 442 Processed 31/07/2023 211632700 Puransingh STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-025-001/47-D
(JAMNYAI) 		1727005025NRG24080720230150711 10/07/2023 Surat 1727005025WL008683 Surat 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211632700 Surat STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-025-001/839
(JAMNYAI) 		1727005025NRG24080720230150694 10/07/2023 Jyoti 1727005025WL008681 Jyoti 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211632700 Jyoti STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-025-001/861
(JAMNYAI) 		1727005025NRG24080720230150698 10/07/2023 Brajesh Dhakad 1727005025WL008681 Brajesh Dhakad 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211632700 BrajeshDhakad STATE BANK OF INDIA(508548)
SubTotal 27183 27183
177 NATERAN MP-27-005-025-001/254-C
(JAMNYAI) 		1727005025NRG24080720230150709 10/07/2023 Shivraj 1727005025WL008683 Shivraj 00462 UCBA0000136 1326 1326 Processed 31/07/2023 211632700 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 NATERAN MP-27-005-025-003/156
(JAMNYAI) 		1727005025NRG24080720230150701 10/07/2023 Santa bai 1727005025WL008681 Santa bai 00462 UCBA0001286 1326 1326 Processed 31/07/2023 211632700 Santabai UCO BANK(607066)
SubTotal 1326 1326
179 NATERAN MP-27-005-067-001/234
(GUROD) 		1727005082NRG24100720230153633 10/07/2023 NEHA RAGHUWANSHI 1727005082WL008914 NEHA RAGHUWANSHI 00462 UCBA0002897 1105 1105 Processed 31/07/2023 211632700 NEHARAGHUWANSHI UCO BANK(607066)
180 NATERAN MP-27-005-067-001/234
(GUROD) 		1727005082NRG24100720230153632 10/07/2023 PRAVENDRA 1727005082WL008914 PRAVENDRA 00462 UCBA0002897 1105 1105 Processed 31/07/2023 211632700 PRAVENDRA HDFC BANK LTD(607152)
SubTotal 2210 2210
181 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005047NRG24100720230155215 10/07/2023 DHARMENDRA GIR 1727005047WL009057 DHARMENDRA GIR 00469 UTBI0BPL624 1326 1326 Processed 31/07/2023 211632700 DHARMENDRAGIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 NATERAN MP-27-005-025-001/837
(JAMNYAI) 		1727005025NRG24080720230150715 10/07/2023 Jamana Bai 1727005025WL008683 Jamana Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211632700 JamanaBai FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-025-001/840
(JAMNYAI) 		1727005025NRG24080720230150695 10/07/2023 Vinita Bai 1727005025WL008681 Vinita Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211632700 VinitaBai FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-025-001/841
(JAMNYAI) 		1727005025NRG24080720230150696 10/07/2023 Ghanshyam 1727005025WL008681 Ghanshyam 00688 FINO0001001 1326 1326 Processed 31/07/2023 211632700 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
185 NATERAN MP-27-005-023-002/441
(BAROOAKHAR) 		1727005023NRG24100720230153715 10/07/2023 gora bai 1727005023WL008922 gora bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 gorabai FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005031NRG24100720230154614 10/07/2023 gaje singh 1727005031WL009013 gaje singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632700 gajesingh FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005031NRG24100720230154615 10/07/2023 pejan singh 1727005031WL009013 pejan singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632700 pejansingh FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-031-002/46
(SANGRAMPUR) 		1727005031NRG24100720230154617 10/07/2023 raj bai 1727005031WL009013 raj bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632700 rajbai FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24100720230154620 10/07/2023 emrat singh 1727005031WL009013 emrat singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632700 emratsingh FINO PAYMENTS BANK LTD(608001)
190 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24100720230154621 10/07/2023 mnnu 1727005031WL009013 mnnu 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632700 mnnu FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005031NRG24100720230154622 10/07/2023 maya bai 1727005031WL009013 maya bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632700 mayabai FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005000NRG24100720230153480 10/07/2023 ABHISHEK 1727005WL008907 ABHISHEK 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 ABHISHEK FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005000NRG24100720230153491 10/07/2023 CHANDRESH YADAV 1727005WL008907 CHANDRESH YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005000NRG24100720230153492 10/07/2023 POOJA KUSHWAH 1727005WL008907 POOJA KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005000NRG24100720230153495 10/07/2023 PINKI KUSHWAH 1727005WL008907 PINKI KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 PINKIKUSHWAH FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005000NRG24100720230153496 10/07/2023 NEERAJ KUSHWAHA 1727005WL008907 NEERAJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005000NRG24100720230153497 10/07/2023 BHARAT SINGH 1727005WL008907 BHARAT SINGH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005000NRG24100720230153498 10/07/2023 RAHUL KUSHWAH 1727005WL008907 RAHUL KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005000NRG24100720230153499 10/07/2023 ROHIT KUSHWAH 1727005WL008907 ROHIT KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005000NRG24100720230153500 10/07/2023 SOURABH YADAV 1727005WL008907 SOURABH YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
201 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005000NRG24100720230153504 10/07/2023 VEER SINGH YADAV 1727005WL008907 VEER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
202 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005000NRG24100720230153505 10/07/2023 KUSHUM BAI 1727005WL008907 KUSHUM BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
203 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005000NRG24100720230153506 10/07/2023 GANGA BAI 1727005WL008907 GANGA BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 GANGABAI FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005000NRG24100720230153507 10/07/2023 ROOPA BAI 1727005WL008907 ROOPA BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 ROOPABAI FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005000NRG24100720230153508 10/07/2023 AARTI KUSHWAH 1727005WL008907 AARTI KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005000NRG24100720230153509 10/07/2023 RITU 1727005WL008907 RITU 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 RITU FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005000NRG24100720230153510 10/07/2023 CHHAYA 1727005WL008907 CHHAYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 CHHAYA FINO PAYMENTS BANK LTD(608001)
208 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005000NRG24100720230153511 10/07/2023 JAGMOHAN YADAV 1727005WL008907 JAGMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005000NRG24100720230153512 10/07/2023 HARNAM SINGH YADAV 1727005WL008907 HARNAM SINGH YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005000NRG24100720230153513 10/07/2023 GAJENDRA YADAV 1727005WL008907 GAJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005000NRG24100720230153514 10/07/2023 SADHANA YADAV 1727005WL008907 SADHANA YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005000NRG24100720230153515 10/07/2023 RAMBATI YADAV 1727005WL008907 RAMBATI YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005000NRG24100720230153516 10/07/2023 VINITA 1727005WL008907 VINITA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 VINITA FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005000NRG24100720230153517 10/07/2023 SANJIV KUMAR 1727005WL008907 SANJIV KUMAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005000NRG24100720230153518 10/07/2023 DHAN BAI 1727005WL008907 DHAN BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 DHANBAI FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005000NRG24100720230153519 10/07/2023 BHUPAT SINGH YADAV 1727005WL008907 BHUPAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
217 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005000NRG24100720230153520 10/07/2023 MANU YADAV 1727005WL008907 MANU YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 MANUYADAV FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005000NRG24100720230153521 10/07/2023 SAMANDAR YADAV 1727005WL008907 SAMANDAR YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
219 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005000NRG24100720230153522 10/07/2023 CHANDRAPAL YADAV 1727005WL008907 CHANDRAPAL YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
220 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005000NRG24100720230153523 10/07/2023 MANMOHAN YADAV 1727005WL008907 MANMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
221 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005000NRG24100720230153524 10/07/2023 SURAJ YADAV 1727005WL008907 SURAJ YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
222 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005000NRG24100720230153525 10/07/2023 BALRAM AHIRWAR 1727005WL008907 BALRAM AHIRWAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
223 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005000NRG24100720230153526 10/07/2023 HARSHIT SHARMA 1727005WL008907 HARSHIT SHARMA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
224 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005000NRG24100720230153527 10/07/2023 MOHAN KUSHWAH 1727005WL008907 MOHAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
225 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005000NRG24100720230153528 10/07/2023 HRDESH AHIRWAR 1727005WL008907 HRDESH AHIRWAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
226 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005000NRG24100720230153529 10/07/2023 KRISHNAPAL 1727005WL008907 KRISHNAPAL 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
227 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005000NRG24100720230153530 10/07/2023 SANJIV YADAV 1727005WL008907 SANJIV YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
228 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005000NRG24100720230153531 10/07/2023 UPENDR YADAV 1727005WL008907 UPENDR YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
229 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005000NRG24100720230153532 10/07/2023 JAIDEEP YADAV 1727005WL008907 JAIDEEP YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
230 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005000NRG24100720230153533 10/07/2023 DHARMENDRA AHIRWAR 1727005WL008907 DHARMENDRA AHIRWAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
231 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005000NRG24100720230153534 10/07/2023 PUSHPENDRA YADAV 1727005WL008907 PUSHPENDRA YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
232 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005000NRG24100720230153535 10/07/2023 KAMLESH HARIJAN 1727005WL008907 KAMLESH HARIJAN 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
233 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005000NRG24100720230153536 10/07/2023 GANESHRAM YADAV 1727005WL008907 GANESHRAM YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
234 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005000NRG24100720230153537 10/07/2023 SACHIN YADAV 1727005WL008907 SACHIN YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
235 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005000NRG24100720230153550 10/07/2023 RAJKUMARI 1727005WL008907 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
236 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005000NRG24100720230153551 10/07/2023 SUNIL YADAV 1727005WL008907 SUNIL YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
237 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005000NRG24100720230153552 10/07/2023 ASHOK YADAV 1727005WL008907 ASHOK YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
238 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005000NRG24100720230153553 10/07/2023 SAVITRIBAI 1727005WL008907 SAVITRIBAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
239 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005000NRG24100720230153554 10/07/2023 GOVIND KUSHWAHA 1727005WL008907 GOVIND KUSHWAHA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
240 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005000NRG24100720230153555 10/07/2023 USHA BAI 1727005WL008907 USHA BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 USHABAI FINO PAYMENTS BANK LTD(608001)
241 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005000NRG24100720230153556 10/07/2023 RAVITA YADAV 1727005WL008907 RAVITA YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
242 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005000NRG24100720230153557 10/07/2023 PHERAN KUSHWAH 1727005WL008907 PHERAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211632700 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
243 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005047NRG24100720230155213 10/07/2023 chhotu kushwah 1727005047WL009057 chhotu kushwah 00688 FINO0001446 1547 1547 Processed 31/07/2023 211632700 chhotukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 66963 66963
244 NATERAN MP-27-005-012-002/268-A
(HADA) 		1727005012NRG24100720230155088 10/07/2023 Kiresh 1727005012WL009040 Kiresh 00691 IPOS0000001 442 442 Processed 31/07/2023 211632700 Kiresh INDIA POST PAYMENTS BANK LIMITED(508528)
245 NATERAN MP-27-005-012-002/268-A
(HADA) 		1727005012NRG24100720230155086 10/07/2023 Kiresh 1727005012WL009040 Kiresh 00691 IPOS0000001 3094 3094 Processed 31/07/2023 211632700 Kiresh INDIA POST PAYMENTS BANK LIMITED(508528)
246 NATERAN MP-27-005-012-002/268-A
(HADA) 		1727005012NRG24100720230155087 10/07/2023 Megha Bai Adiwasi 1727005012WL009040 Megha Bai Adiwasi 00691 IPOS0000001 442 442 Processed 31/07/2023 211632700 MeghaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
247 NATERAN MP-27-005-012-002/268-A
(HADA) 		1727005012NRG24100720230155085 10/07/2023 Megha Bai Adiwasi 1727005012WL009040 Megha Bai Adiwasi 00691 IPOS0000001 3094 3094 Processed 31/07/2023 211632700 MeghaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
248 NATERAN MP-27-005-031-002/108-A
(SANGRAMPUR) 		1727005031NRG24100720230154613 10/07/2023 nidhika 1727005031WL009013 nidhika 00691 IPOS0000001 221 221 Processed 31/07/2023 211632700 nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
249 NATERAN MP-27-005-032-001/478
(BHIYANKHEDI) 		1727005032NRG24100720230154358 10/07/2023 feran 1727005032WL008990 feran 00691 IPOS0000001 221 221 Processed 31/07/2023 211632700 feran STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005000NRG24100720230153503 10/07/2023 RAGNI YADAV 1727005WL008907 RAGNI YADAV 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211632700 RAGNIYADAV INDIAN BANK(607105)
SubTotal 8619 8619
251 NATERAN MP-27-005-067-001/181
(GUROD) 		1727005082NRG24100720230153582 10/07/2023 Love sahu 1727005082WL008914 Love sahu 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211632700 Lovesahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 364650 364650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100723APB_FTO_159160 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 52819
2 NATERAN MP1727005_100723APB_FTO_159160 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 NATERAN MP1727005_100723APB_FTO_159160 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15249
4 NATERAN MP1727005_100723APB_FTO_159160 Bank of Baroda BARB0VJVIDI Vidisha 11713
5 NATERAN MP1727005_100723APB_FTO_159160 Bank of India BKID0009035 VIDISHA 2431
6 NATERAN MP1727005_100723APB_FTO_159160 Bank of India BKID0009066 GANJBASODA 1326
7 NATERAN MP1727005_100723APB_FTO_159160 Bank of India BKID0009070 RATIBAD 884
8 NATERAN MP1727005_100723APB_FTO_159160 Canara Bank CNRB0005676 GANJ BASODA 5304
9 NATERAN MP1727005_100723APB_FTO_159160 CORPORATION BANK CORP0001091 VIDISHA 884
10 NATERAN MP1727005_100723APB_FTO_159160 FEDERAL BANK FDRL0001350 BHOPAL 1105
11 NATERAN MP1727005_100723APB_FTO_159160 Punjab National Bank PUNB0068000 GANJBASODA 4641
12 NATERAN MP1727005_100723APB_FTO_159160 South Indian Bank SIBL0000443 BHOPAL 1105
13 NATERAN MP1727005_100723APB_FTO_159160 State Bank of India SBIN0001986 ADB VIDISHA 1547
14 NATERAN MP1727005_100723APB_FTO_159160 State Bank of India SBIN0010820 GANJ BASODA 1326
15 NATERAN MP1727005_100723APB_FTO_159160 State Bank of India SBIN0030105 SHAMSHABAD 85969
16 NATERAN MP1727005_100723APB_FTO_159160 State Bank of India SBIN0030156 NATERAN 38012
17 NATERAN MP1727005_100723APB_FTO_159160 State Bank of India SBIN0030211 PIPALKHEDA 1768
18 NATERAN MP1727005_100723APB_FTO_159160 State Bank of India SBIN0030218 PIPALDHAR 22984
19 NATERAN MP1727005_100723APB_FTO_159160 State Bank of India SBIN0030228 BARDHA 27183
20 NATERAN MP1727005_100723APB_FTO_159160 UCO Bank UCBA0000136 BHOPAL MAIN 1326
21 NATERAN MP1727005_100723APB_FTO_159160 UCO Bank UCBA0001286 MAKDON 1326
22 NATERAN MP1727005_100723APB_FTO_159160 UCO Bank UCBA0002897 Ganjbasoda 2210
23 NATERAN MP1727005_100723APB_FTO_159160 United Bank Of India UTBI0BPL624 BHOPAL 1326
24 NATERAN MP1727005_100723APB_FTO_159160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
25 NATERAN MP1727005_100723APB_FTO_159160 Fino Payments Bank Ltd FINO0001446 MP RO 66963
26 NATERAN MP1727005_100723APB_FTO_159160 India Post Payments Bank IPOS0000001 Vidisha 8619
27 NATERAN MP1727005_100723APB_FTO_159160 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1326

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