Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_270523APB_FTO_59998
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-27-005-053-001/1168
(AMAKHEDA SHOOKHA) 		1727005000NRG24260520230056534 27/05/2023 jashman thakur 1727005WL002578 jashman thakur 00032 UTIB0003635 663 663 Processed 31/05/2023 078443815 jashmanthakur IDBI BANK(607095)
SubTotal 663 663
2 NATERAN MP-27-005-020-002/230-A
(BARODA) 		1727005020NRG24270520230057604 27/05/2023 Ashok yadav 1727005020WL002620 Ashok yadav 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 Ashokyadav BANK OF BARODA(606985)
3 NATERAN MP-27-005-020-002/231-A
(BARODA) 		1727005020NRG24270520230057621 27/05/2023 Samandar singh 1727005020WL002624 Samandar singh 00045 BARB0VIDISH 2652 2652 Processed 31/05/2023 078443815 Samandarsingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-005/157
(BARODA) 		1727005020NRG24270520230057607 27/05/2023 Mamata Bai 1727005020WL002620 Mamata Bai 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 MamataBai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/211
(BARODA) 		1727005020NRG24270520230057610 27/05/2023 Seja Bai 1727005020WL002620 Seja Bai 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 SejaBai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-020-005/225
(BARODA) 		1727005020NRG24270520230057612 27/05/2023 Rmesh 1727005020WL002620 Rmesh 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 Rmesh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-021-001/130-A
(KOLUA) 		1727005000NRG24270520230058069 27/05/2023 Dashrath yadav 1727005WL002649 Dashrath yadav 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 Dashrathyadav STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-021-001/869-B
(KOLUA) 		1727005000NRG24270520230058072 27/05/2023 Rukmani Yadav 1727005WL002649 Rukmani Yadav 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 RukmaniYadav STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005035NRG24270520230057222 27/05/2023 Bhagvan singh maina 1727005035WL002606 Bhagvan singh maina 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078443815 Bhagvansinghmaina UNION BANK OF INDIA(508500)
10 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005035NRG24270520230057223 27/05/2023 bhagwan singh 1727005035WL002606 bhagwan singh 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078443815 bhagwansingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-035-002/476-B
(MOHI) 		1727005035NRG24270520230057235 27/05/2023 Atul meena 1727005035WL002606 Atul meena 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078443815 Atulmeena BANK OF BARODA(606985)
12 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005035NRG24270520230057242 27/05/2023 Pooja meena 1727005035WL002606 Pooja meena 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078443815 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-035-002/493-B
(MOHI) 		1727005035NRG24270520230057252 27/05/2023 Rajkumari maina 1727005035WL002606 Rajkumari maina 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078443815 Rajkumarimaina BANK OF BARODA(606985)
14 NATERAN MP-27-005-035-002/517-B
(MOHI) 		1727005035NRG24270520230057257 27/05/2023 Anjali Kushwaha 1727005035WL002606 Anjali Kushwaha 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078443815 AnjaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-035-002/528-B
(MOHI) 		1727005035NRG24270520230057264 27/05/2023 Pinki Ahirwar 1727005035WL002606 Pinki Ahirwar 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078443815 PinkiAhirwar FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005000NRG24270520230058079 27/05/2023 SHARDA PAL 1727005WL002650 SHARDA PAL 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 SHARDAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-036-001/301
(RUSLLI) 		1727005000NRG24270520230058107 27/05/2023 RAMKRISHN 1727005WL002651 RAMKRISHN 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 RAMKRISHN BANK OF BARODA(606985)
18 NATERAN MP-27-005-036-001/48-A
(RUSLLI) 		1727005000NRG24270520230058083 27/05/2023 RAJ KUMAR DHAKAD 1727005WL002650 RAJ KUMAR DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 RAJKUMARDHAKAD STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-036-001/494
(RUSLLI) 		1727005000NRG24270520230058119 27/05/2023 SATEESH 1727005WL002651 SATEESH 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 SATEESH BANK OF BARODA(606985)
20 NATERAN MP-27-005-036-001/499
(RUSLLI) 		1727005000NRG24270520230058123 27/05/2023 SANGEETA 1727005WL002651 SANGEETA 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 SANGEETA BANK OF BARODA(606985)
21 NATERAN MP-27-005-036-001/703
(RUSLLI) 		1727005000NRG24270520230058087 27/05/2023 Vikram Singh Dhakad 1727005WL002650 Vikram Singh Dhakad 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 VikramSinghDhakad BANK OF BARODA(606985)
22 NATERAN MP-27-005-036-002/443
(RUSLLI) 		1727005000NRG24270520230058093 27/05/2023 Badan Singh 1727005WL002650 Badan Singh 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 BadanSingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-036-002/444
(RUSLLI) 		1727005000NRG24270520230058095 27/05/2023 Vishal Meena 1727005WL002650 Vishal Meena 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 VishalMeena STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-036-002/645
(RUSLLI) 		1727005000NRG24270520230058103 27/05/2023 Lata dhakad 1727005WL002650 Lata dhakad 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078443815 Latadhakad BANK OF BARODA(606985)
25 NATERAN MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA) 		1727005000NRG24260520230056531 27/05/2023 pinky 1727005WL002578 pinky 00045 BARB0VIDISH 663 663 Processed 31/05/2023 078443815 pinky BANK OF BARODA(606985)
SubTotal 34034 34034
26 NATERAN MP-27-005-036-001/490
(RUSLLI) 		1727005000NRG24270520230058115 27/05/2023 Uma Bai 1727005WL002651 Uma Bai 00048 BKID0009016 1326 1326 Processed 31/05/2023 078443815 UmaBai BANK OF INDIA(508505)
SubTotal 1326 1326
27 NATERAN MP-27-005-035-002/489-B
(MOHI) 		1727005035NRG24270520230057248 27/05/2023 Sanjay meena 1727005035WL002606 Sanjay meena 00354 PUNB0088700 1547 1547 Processed 31/05/2023 078443815 Sanjaymeena HDFC BANK LTD(607152)
SubTotal 1547 1547
28 NATERAN MP-27-005-035-002/472-B
(MOHI) 		1727005035NRG24270520230057231 27/05/2023 Ravina sharma 1727005035WL002606 Ravina sharma 00415 SBIN0001499 1547 1547 Processed 31/05/2023 078443815 Ravinasharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 NATERAN MP-27-005-035-002/16-D
(MOHI) 		1727005035NRG24270520230057279 27/05/2023 Neelesh 1727005035WL002608 Neelesh 00415 SBIN0001986 1326 1326 Processed 31/05/2023 078443815 Neelesh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-035-002/17-D
(MOHI) 		1727005035NRG24270520230057280 27/05/2023 ravindra 1727005035WL002608 ravindra 00415 SBIN0001986 1326 1326 Processed 31/05/2023 078443815 ravindra STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-035-002/75-D
(MOHI) 		1727005035NRG24270520230057286 27/05/2023 Anar bai 1727005035WL002608 Anar bai 00415 SBIN0001986 1326 1326 Processed 31/05/2023 078443815 Anarbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 NATERAN MP-27-005-020-002/272-B
(BARODA) 		1727005020NRG24270520230057618 27/05/2023 makhan singh 1727005020WL002622 makhan singh 00415 SBIN0030105 2652 2652 Processed 31/05/2023 078443815 makhansingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-002/29-A
(BARODA) 		1727005020NRG24270520230057619 27/05/2023 shishupal 1727005020WL002623 shishupal 00415 SBIN0030105 2652 2652 Rejected 31/05/2023 078443815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NATERAN MP-27-005-020-002/356-A
(BARODA) 		1727005020NRG24270520230057605 27/05/2023 Kripal yadav 1727005020WL002620 Kripal yadav 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Kripalyadav FINO PAYMENTS BANK LTD(608001)
35 NATERAN MP-27-005-020-002/374-A
(BARODA) 		1727005020NRG24270520230057622 27/05/2023 Dal singh 1727005020WL002624 Dal singh 00415 SBIN0030105 2652 2652 Processed 31/05/2023 078443815 Dalsingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-020-002/379-A
(BARODA) 		1727005020NRG24270520230057623 27/05/2023 Raj veer yadav 1727005020WL002624 Raj veer yadav 00415 SBIN0030105 2652 2652 Processed 31/05/2023 078443815 Rajveeryadav STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-020-002/72
(BARODA) 		1727005020NRG24270520230057617 27/05/2023 bhoopat singh 1727005020WL002621 bhoopat singh 00415 SBIN0030105 2652 2652 Processed 31/05/2023 078443815 bhoopatsingh NARMADA JHABUA GRAMIN BANK(508515)
38 NATERAN MP-27-005-020-002/73
(BARODA) 		1727005020NRG24270520230057654 27/05/2023 mittu lal 1727005020WL002627 mittu lal 00415 SBIN0030105 2652 2652 Processed 31/05/2023 078443815 mittulal STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-020-002/98
(BARODA) 		1727005020NRG24270520230057620 27/05/2023 Shatansingh 1727005020WL002623 Shatansingh 00415 SBIN0030105 2652 2652 Processed 31/05/2023 078443815 Shatansingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-020-005/157
(BARODA) 		1727005020NRG24270520230057606 27/05/2023 Ramsingh yadav 1727005020WL002620 Ramsingh yadav 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Ramsinghyadav STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-020-005/157-A
(BARODA) 		1727005020NRG24270520230057609 27/05/2023 Sonika Yadav 1727005020WL002620 Sonika Yadav 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 SonikaYadav STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-020-005/157-A
(BARODA) 		1727005020NRG24270520230057608 27/05/2023 Sourabh Yadav 1727005020WL002620 Sourabh Yadav 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 SourabhYadav STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-020-005/212
(BARODA) 		1727005020NRG24270520230057611 27/05/2023 HAMEER SINGH 1727005020WL002620 HAMEER SINGH 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 HAMEERSINGH STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-020-005/225
(BARODA) 		1727005020NRG24270520230057613 27/05/2023 pireeyaka 1727005020WL002620 pireeyaka 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 pireeyaka STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-020-005/226
(BARODA) 		1727005020NRG24270520230057614 27/05/2023 Manmohan 1727005020WL002620 Manmohan 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Manmohan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 NATERAN MP-27-005-020-005/304-B
(BARODA) 		1727005020NRG24270520230057615 27/05/2023 hajrat singh 1727005020WL002620 hajrat singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 hajratsingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-021-001/754
(KOLUA) 		1727005000NRG24270520230058071 27/05/2023 ramraj yadav 1727005WL002649 ramraj yadav 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 ramrajyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 NATERAN MP-27-005-021-001/872
(KOLUA) 		1727005000NRG24270520230058073 27/05/2023 Vidya 1727005WL002649 Vidya 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Vidya STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-021-001/875-A
(KOLUA) 		1727005000NRG24270520230058074 27/05/2023 Munni Bai Yadav 1727005WL002649 Munni Bai Yadav 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 MunniBaiYadav STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-021-001/877-B
(KOLUA) 		1727005000NRG24270520230058075 27/05/2023 Shimla Bai 1727005WL002649 Shimla Bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 ShimlaBai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-021-001/878-B
(KOLUA) 		1727005000NRG24270520230058076 27/05/2023 Neeraj Yadav 1727005WL002649 Neeraj Yadav 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 NeerajYadav HDFC BANK LTD(607152)
52 NATERAN MP-27-005-035-002/10-D
(MOHI) 		1727005035NRG24270520230057276 27/05/2023 Abhisek 1727005035WL002608 Abhisek 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Abhisek UNION BANK OF INDIA(508500)
53 NATERAN MP-27-005-035-002/11-D
(MOHI) 		1727005035NRG24270520230057277 27/05/2023 teekaram 1727005035WL002608 teekaram 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 teekaram STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-035-002/12-D
(MOHI) 		1727005035NRG24270520230057278 27/05/2023 bagwan singh 1727005035WL002608 bagwan singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 bagwansingh STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-035-002/181-B
(MOHI) 		1727005035NRG24270520230057204 27/05/2023 dropati 1727005035WL002606 dropati 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 dropati STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-035-002/182-B
(MOHI) 		1727005035NRG24270520230057205 27/05/2023 himmat 1727005035WL002606 himmat 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 himmat STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005035NRG24270520230057206 27/05/2023 amer singh 1727005035WL002606 amer singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005035NRG24270520230057207 27/05/2023 Gopal 1727005035WL002606 Gopal 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Gopal STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-035-002/284-B
(MOHI) 		1727005035NRG24270520230057208 27/05/2023 Sudamabai 1727005035WL002606 Sudamabai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Sudamabai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-035-002/285-B
(MOHI) 		1727005035NRG24270520230057209 27/05/2023 Bhoribai 1727005035WL002606 Bhoribai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Bhoribai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-035-002/286-B
(MOHI) 		1727005035NRG24270520230057210 27/05/2023 Bhaiyalal 1727005035WL002606 Bhaiyalal 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Bhaiyalal STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-035-002/290-B
(MOHI) 		1727005035NRG24270520230057211 27/05/2023 mithlesh meena 1727005035WL002606 mithlesh meena 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 mithleshmeena STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-035-002/291-B
(MOHI) 		1727005035NRG24270520230057212 27/05/2023 Ombati 1727005035WL002606 Ombati 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Ombati STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-035-002/292-B
(MOHI) 		1727005035NRG24270520230057213 27/05/2023 Vinaysingh 1727005035WL002606 Vinaysingh 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Vinaysingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-035-002/299-B
(MOHI) 		1727005035NRG24270520230057214 27/05/2023 Rekha 1727005035WL002606 Rekha 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Rekha STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-035-002/30-D
(MOHI) 		1727005035NRG24270520230057282 27/05/2023 Ravi 1727005035WL002608 Ravi 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Ravi STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-035-002/302-B
(MOHI) 		1727005035NRG24270520230057215 27/05/2023 Bhoribai 1727005035WL002606 Bhoribai 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Bhoribai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-035-002/31-D
(MOHI) 		1727005035NRG24270520230057283 27/05/2023 Subham 1727005035WL002608 Subham 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Subham STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-035-002/32-D
(MOHI) 		1727005035NRG24270520230057217 27/05/2023 Manoj 1727005035WL002606 Manoj 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Manoj STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-035-002/33-D
(MOHI) 		1727005035NRG24270520230057219 27/05/2023 Jamna bai 1727005035WL002606 Jamna bai 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Jamnabai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-035-002/353-B
(MOHI) 		1727005035NRG24270520230057220 27/05/2023 Premnaraya 1727005035WL002606 Premnaraya 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Premnaraya STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-035-002/366-B
(MOHI) 		1727005035NRG24270520230057221 27/05/2023 Rambati bai 1727005035WL002606 Rambati bai 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Rambatibai STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-035-002/43-D
(MOHI) 		1727005035NRG24270520230057224 27/05/2023 deepak 1727005035WL002606 deepak 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 deepak STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-035-002/431-B
(MOHI) 		1727005035NRG24270520230057225 27/05/2023 Laxminarayan 1727005035WL002606 Laxminarayan 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Laxminarayan STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-035-002/438
(MOHI) 		1727005035NRG24270520230057226 27/05/2023 dayaram 1727005035WL002606 dayaram 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 dayaram STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-035-002/446-B
(MOHI) 		1727005035NRG24270520230057227 27/05/2023 Raguveer kuswah 1727005035WL002606 Raguveer kuswah 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Raguveerkuswah STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-035-002/449-B
(MOHI) 		1727005035NRG24270520230057228 27/05/2023 Rajendra nath 1727005035WL002606 Rajendra nath 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Rajendranath STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-035-002/451-B
(MOHI) 		1727005035NRG24270520230057229 27/05/2023 Ramesh sen 1727005035WL002606 Ramesh sen 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Rameshsen NARMADA JHABUA GRAMIN BANK(508515)
79 NATERAN MP-27-005-035-002/470-B
(MOHI) 		1727005035NRG24270520230057230 27/05/2023 Rajiv meena 1727005035WL002606 Rajiv meena 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Rajivmeena STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-035-002/473-B
(MOHI) 		1727005035NRG24270520230057232 27/05/2023 Rajpal meena 1727005035WL002606 Rajpal meena 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Rajpalmeena STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005035NRG24270520230057234 27/05/2023 Shivkumari 1727005035WL002606 Shivkumari 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-035-002/478-B
(MOHI) 		1727005035NRG24270520230057237 27/05/2023 Rajesh meena 1727005035WL002606 Rajesh meena 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Rajeshmeena STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-035-002/479-B
(MOHI) 		1727005035NRG24270520230057238 27/05/2023 Santosh meena 1727005035WL002606 Santosh meena 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Santoshmeena STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-035-002/48-D
(MOHI) 		1727005035NRG24270520230057239 27/05/2023 sant 1727005035WL002606 sant 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 sant STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-035-002/480-B
(MOHI) 		1727005035NRG24270520230057240 27/05/2023 Mohar bai 1727005035WL002606 Mohar bai 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Moharbai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-035-002/481-B
(MOHI) 		1727005035NRG24270520230057241 27/05/2023 Brajesh meena 1727005035WL002606 Brajesh meena 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Brajeshmeena STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005035NRG24270520230057243 27/05/2023 Pinki kuswah 1727005035WL002606 Pinki kuswah 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Pinkikuswah STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005035NRG24270520230057245 27/05/2023 Rajkumari kuswah 1727005035WL002606 Rajkumari kuswah 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Rajkumarikuswah STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-035-002/487-B
(MOHI) 		1727005035NRG24270520230057246 27/05/2023 Kiran kuswah 1727005035WL002606 Kiran kuswah 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Kirankuswah STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-035-002/488-B
(MOHI) 		1727005035NRG24270520230057247 27/05/2023 Anoop kushwah 1727005035WL002606 Anoop kushwah 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Anoopkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-035-002/49-D
(MOHI) 		1727005035NRG24270520230057249 27/05/2023 ANIL 1727005035WL002606 ANIL 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 ANIL STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005035NRG24270520230057250 27/05/2023 Rajkumari kuswah 1727005035WL002606 Rajkumari kuswah 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005035NRG24270520230057251 27/05/2023 Arun kuswah 1727005035WL002606 Arun kuswah 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Arunkuswah STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-035-002/500-B
(MOHI) 		1727005035NRG24270520230057272 27/05/2023 Lakshmi Bai 1727005035WL002607 Lakshmi Bai 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 LakshmiBai STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-035-002/501-B
(MOHI) 		1727005035NRG24270520230057273 27/05/2023 Jeevan Singh Panthi 1727005035WL002607 Jeevan Singh Panthi 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 JeevanSinghPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATERAN MP-27-005-035-002/503-B
(MOHI) 		1727005035NRG24270520230057274 27/05/2023 Neetu Bai Nath 1727005035WL002607 Neetu Bai Nath 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 NeetuBaiNath STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-035-002/505-B
(MOHI) 		1727005035NRG24270520230057275 27/05/2023 Reena Bai 1727005035WL002607 Reena Bai 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NATERAN MP-27-005-035-002/506-B
(MOHI) 		1727005035NRG24270520230057253 27/05/2023 Omprakash Meena 1727005035WL002606 Omprakash Meena 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 OmprakashMeena INDIA POST PAYMENTS BANK LIMITED(508528)
99 NATERAN MP-27-005-035-002/508-B
(MOHI) 		1727005035NRG24270520230057254 27/05/2023 Hakam singh 1727005035WL002606 Hakam singh 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-035-002/513-B
(MOHI) 		1727005035NRG24270520230057255 27/05/2023 Sanjana Meena 1727005035WL002606 Sanjana Meena 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 SanjanaMeena STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-035-002/522-B
(MOHI) 		1727005035NRG24270520230057260 27/05/2023 Arti kushwah 1727005035WL002606 Arti kushwah 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-035-002/525-B
(MOHI) 		1727005035NRG24270520230057262 27/05/2023 Anar Bai Meena 1727005035WL002606 Anar Bai Meena 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 AnarBaiMeena STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-035-002/526-B
(MOHI) 		1727005035NRG24270520230057263 27/05/2023 Rambabu Ahirwar 1727005035WL002606 Rambabu Ahirwar 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 RambabuAhirwar STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-035-002/529-B
(MOHI) 		1727005035NRG24270520230057265 27/05/2023 Swati kushwah 1727005035WL002606 Swati kushwah 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Swatikushwah STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-035-002/531-B
(MOHI) 		1727005035NRG24270520230057266 27/05/2023 Shivani meena 1727005035WL002606 Shivani meena 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Shivanimeena STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-035-002/532-B
(MOHI) 		1727005035NRG24270520230057267 27/05/2023 Vishal kushwah 1727005035WL002606 Vishal kushwah 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-035-002/533-B
(MOHI) 		1727005035NRG24270520230057268 27/05/2023 Arun 1727005035WL002606 Arun 00415 SBIN0030105 1547 1547 Processed 31/05/2023 078443815 Arun STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-035-002/76-D
(MOHI) 		1727005035NRG24270520230057287 27/05/2023 Hemlata 1727005035WL002608 Hemlata 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Hemlata STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-036-001/213-A
(RUSLLI) 		1727005000NRG24270520230058078 27/05/2023 HARI SINGH KIRAR 1727005WL002650 HARI SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 HARISINGHKIRAR STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-036-001/296-B
(RUSLLI) 		1727005000NRG24270520230058081 27/05/2023 JAGDISH DHAKAD 1727005WL002650 JAGDISH DHAKAD 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 JAGDISHDHAKAD BANK OF BARODA(606985)
111 NATERAN MP-27-005-036-001/35-B
(RUSLLI) 		1727005000NRG24270520230058082 27/05/2023 badri prasad sharma 1727005WL002650 badri prasad sharma 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 badriprasadsharma STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-036-001/483
(RUSLLI) 		1727005000NRG24270520230058108 27/05/2023 kala bai 1727005WL002651 kala bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 kalabai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-036-001/484
(RUSLLI) 		1727005000NRG24270520230058109 27/05/2023 PISTA BAI 1727005WL002651 PISTA BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 PISTABAI STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-036-001/485
(RUSLLI) 		1727005000NRG24270520230058110 27/05/2023 PRACHI 1727005WL002651 PRACHI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 PRACHI STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-036-001/486
(RUSLLI) 		1727005000NRG24270520230058111 27/05/2023 RUCHI 1727005WL002651 RUCHI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 RUCHI STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-036-001/488
(RUSLLI) 		1727005000NRG24270520230058113 27/05/2023 DROPTI BAI 1727005WL002651 DROPTI BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 DROPTIBAI STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-036-001/489
(RUSLLI) 		1727005000NRG24270520230058114 27/05/2023 DHARMEDNR 1727005WL002651 DHARMEDNR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 DHARMEDNR STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-036-001/492
(RUSLLI) 		1727005000NRG24270520230058117 27/05/2023 Rachna Bai Kirar 1727005WL002651 Rachna Bai Kirar 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 RachnaBaiKirar STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-036-001/493
(RUSLLI) 		1727005000NRG24270520230058118 27/05/2023 Ram Singh Kirar 1727005WL002651 Ram Singh Kirar 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 RamSinghKirar STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-036-001/495
(RUSLLI) 		1727005000NRG24270520230058120 27/05/2023 Neelam Dhakad 1727005WL002651 Neelam Dhakad 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 NeelamDhakad STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-036-001/498
(RUSLLI) 		1727005000NRG24270520230058122 27/05/2023 Rani Bai Dhakad 1727005WL002651 Rani Bai Dhakad 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 RaniBaiDhakad NARMADA JHABUA GRAMIN BANK(508515)
122 NATERAN MP-27-005-036-001/70
(RUSLLI) 		1727005000NRG24270520230058085 27/05/2023 siya bai 1727005WL002650 siya bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 siyabai STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-036-001/70
(RUSLLI) 		1727005000NRG24270520230058084 27/05/2023 surat singh 1727005WL002650 surat singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 suratsingh NARMADA JHABUA GRAMIN BANK(508515)
124 NATERAN MP-27-005-036-001/702
(RUSLLI) 		1727005000NRG24270520230058086 27/05/2023 Shayam Bai 1727005WL002650 Shayam Bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 ShayamBai STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005000NRG24270520230058091 27/05/2023 MAMTA BAI 1727005WL002650 MAMTA BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NATERAN MP-27-005-036-002/435
(RUSLLI) 		1727005000NRG24270520230058092 27/05/2023 Dhan SIngh Kirar 1727005WL002650 Dhan SIngh Kirar 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 DhanSInghKirar STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-036-002/619
(RUSLLI) 		1727005000NRG24270520230058097 27/05/2023 Narayan singh 1727005WL002650 Narayan singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
128 NATERAN MP-27-005-036-002/640
(RUSLLI) 		1727005000NRG24270520230058098 27/05/2023 Golu dhakad 1727005WL002650 Golu dhakad 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Goludhakad STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-036-002/641
(RUSLLI) 		1727005000NRG24270520230058099 27/05/2023 Priyanka 1727005WL002650 Priyanka 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
130 NATERAN MP-27-005-036-002/644
(RUSLLI) 		1727005000NRG24270520230058102 27/05/2023 Ravi dhakad 1727005WL002650 Ravi dhakad 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Ravidhakad BANK OF BARODA(606985)
131 NATERAN MP-27-005-036-002/649
(RUSLLI) 		1727005000NRG24270520230058105 27/05/2023 Kailash maina 1727005WL002650 Kailash maina 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Kailashmaina STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-036-002/650
(RUSLLI) 		1727005000NRG24270520230058106 27/05/2023 Vranda bai 1727005WL002650 Vranda bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078443815 Vrandabai STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-039-002/1424
(BICHIYA) 		1727005000NRG24260520230056536 27/05/2023 premsingh Kushwah 1727005WL002579 premsingh Kushwah 00415 SBIN0030105 2431 2431 Processed 31/05/2023 078443815 premsinghKushwah STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-039-002/2728
(BICHIYA) 		1727005000NRG24260520230056538 27/05/2023 jitendra singh kushwah 1727005WL002579 jitendra singh kushwah 00415 SBIN0030105 2431 2431 Processed 31/05/2023 078443815 jitendrasinghkushwah STATE BANK OF INDIA(508548)
SubTotal 157352 157352
135 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005000NRG24260520230056978 27/05/2023 lalaram 1727005WL002597 lalaram 00415 SBIN0030156 221 221 Processed 31/05/2023 078443815 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
136 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005000NRG24260520230056979 27/05/2023 suman bai 1727005WL002597 suman bai 00415 SBIN0030156 221 221 Processed 31/05/2023 078443815 sumanbai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-071-004/866
(GHATWAI) 		1727005000NRG24260520230056977 27/05/2023 RAHUL 1727005WL002596 RAHUL 00415 SBIN0030156 1768 1768 Processed 31/05/2023 078443815 RAHUL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
138 NATERAN MP-27-005-039-002/2586
(BICHIYA) 		1727005000NRG24260520230056537 27/05/2023 Mohansingh 1727005WL002579 Mohansingh 00415 SBIN0030218 2431 2431 Processed 31/05/2023 078443815 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
139 NATERAN MP-27-005-021-001/192
(KOLUA) 		1727005000NRG24270520230058070 27/05/2023 shaitan singh 1727005WL002649 shaitan singh 00415 SBIN0030228 1326 1326 Processed 31/05/2023 078443815 shaitansingh STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-035-002/31-B
(MOHI) 		1727005035NRG24270520230057216 27/05/2023 MOKAM 1727005035WL002606 MOKAM 00415 SBIN0030228 1547 1547 Processed 31/05/2023 078443815 MOKAM UNION BANK OF INDIA(508500)
141 NATERAN MP-27-005-035-002/494-B
(MOHI) 		1727005035NRG24270520230057270 27/05/2023 Ajay 1727005035WL002607 Ajay 00415 SBIN0030228 1547 1547 Processed 31/05/2023 078443815 Ajay STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-035-002/499-B
(MOHI) 		1727005035NRG24270520230057271 27/05/2023 Rama maina 1727005035WL002607 Rama maina 00415 SBIN0030228 1547 1547 Processed 31/05/2023 078443815 Ramamaina STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-035-002/519-B
(MOHI) 		1727005035NRG24270520230057258 27/05/2023 Shanti maina 1727005035WL002606 Shanti maina 00415 SBIN0030228 1547 1547 Processed 31/05/2023 078443815 Shantimaina STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-035-002/534-B
(MOHI) 		1727005035NRG24270520230057269 27/05/2023 Purti sen 1727005035WL002606 Purti sen 00415 SBIN0030228 1547 1547 Processed 31/05/2023 078443815 Purtisen STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-036-002/642
(RUSLLI) 		1727005000NRG24270520230058100 27/05/2023 Neetu dhakad 1727005WL002650 Neetu dhakad 00415 SBIN0030228 1326 1326 Processed 31/05/2023 078443815 Neetudhakad STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA) 		1727005000NRG24260520230056532 27/05/2023 prasant malik 1727005WL002578 prasant malik 00415 SBIN0030228 663 663 Processed 31/05/2023 078443815 prasantmalik AIRTEL PAYMENTS BANK LIMITED(990288)
147 NATERAN MP-27-005-053-001/1162
(AMAKHEDA SHOOKHA) 		1727005000NRG24260520230056533 27/05/2023 rajesh kalawat 1727005WL002578 rajesh kalawat 00415 SBIN0030228 663 663 Processed 31/05/2023 078443815 rajeshkalawat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11713 11713
148 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005035NRG24270520230057233 27/05/2023 Rahul meena 1727005035WL002606 Rahul meena 00468 UBIN0536474 1547 1547 Processed 31/05/2023 078443815 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 1547 1547
149 NATERAN MP-27-005-036-002/646
(RUSLLI) 		1727005000NRG24270520230058104 27/05/2023 Krishna bai 1727005WL002650 Krishna bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443815 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
150 NATERAN MP-27-005-057-001/202-A
(RAJODHA) 		1727005000NRG24270520230057289 27/05/2023 Nilesh Meena 1727005WL002609 Nilesh Meena 00688 FINO0001446 1428 1428 Processed 31/05/2023 078443815 NileshMeena FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-057-001/210
(RAJODHA) 		1727005000NRG24270520230057291 27/05/2023 Kamal singh 1727005WL002609 Kamal singh 00688 FINO0001446 1428 1428 Processed 31/05/2023 078443815 Kamalsingh FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-057-001/210
(RAJODHA) 		1727005000NRG24270520230057292 27/05/2023 Komal Bai 1727005WL002609 Komal Bai 00688 FINO0001446 1428 1428 Processed 31/05/2023 078443815 KomalBai FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-057-001/210-A
(RAJODHA) 		1727005000NRG24270520230057293 27/05/2023 Monu Meena 1727005WL002609 Monu Meena 00688 FINO0001446 1428 1428 Processed 31/05/2023 078443815 MonuMeena FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-057-001/210-A
(RAJODHA) 		1727005000NRG24270520230057294 27/05/2023 Reena Meena 1727005WL002609 Reena Meena 00688 FINO0001446 1428 1428 Processed 31/05/2023 078443815 ReenaMeena FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-057-001/210-B
(RAJODHA) 		1727005000NRG24270520230057295 27/05/2023 Sonu Meena 1727005WL002609 Sonu Meena 00688 FINO0001446 1428 1428 Processed 31/05/2023 078443815 SonuMeena FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-057-001/210-B
(RAJODHA) 		1727005000NRG24270520230057296 27/05/2023 Urmila Meena 1727005WL002609 Urmila Meena 00688 FINO0001446 1428 1428 Processed 31/05/2023 078443815 UrmilaMeena FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-057-001/210-D
(RAJODHA) 		1727005000NRG24270520230057297 27/05/2023 Ramcharan Meena 1727005WL002609 Ramcharan Meena 00688 FINO0001446 1428 1428 Processed 31/05/2023 078443815 RamcharanMeena FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-057-001/212
(RAJODHA) 		1727005000NRG24270520230057298 27/05/2023 Geeta Bai 1727005WL002609 Geeta Bai 00688 FINO0001446 1428 1428 Processed 31/05/2023 078443815 GeetaBai FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-057-001/214-A
(RAJODHA) 		1727005000NRG24270520230057299 27/05/2023 Artee Bai 1727005WL002609 Artee Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 ArteeBai FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-057-001/224
(RAJODHA) 		1727005000NRG24270520230057301 27/05/2023 Ramphool Meena 1727005WL002609 Ramphool Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 RamphoolMeena FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-057-001/228-B
(RAJODHA) 		1727005000NRG24270520230057303 27/05/2023 Raju Ahirvar 1727005WL002609 Raju Ahirvar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 RajuAhirvar FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-057-001/285-D
(RAJODHA) 		1727005000NRG24270520230057306 27/05/2023 Rajkumari Ahirvar 1727005WL002609 Rajkumari Ahirvar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 RajkumariAhirvar FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-057-001/287-A
(RAJODHA) 		1727005000NRG24270520230057307 27/05/2023 Pooja Bai 1727005WL002609 Pooja Bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 PoojaBai FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-057-001/328-B
(RAJODHA) 		1727005000NRG24270520230057308 27/05/2023 Manoj Ahirwar 1727005WL002609 Manoj Ahirwar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 ManojAhirwar PUNJAB NATIONAL BANK(508568)
165 NATERAN MP-27-005-057-001/363
(RAJODHA) 		1727005000NRG24270520230057309 27/05/2023 Gulab Singh 1727005WL002609 Gulab Singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 GulabSingh FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-057-001/363
(RAJODHA) 		1727005000NRG24270520230057310 27/05/2023 Krishna Bai Meena 1727005WL002609 Krishna Bai Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 KrishnaBaiMeena FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-057-001/363-C
(RAJODHA) 		1727005000NRG24270520230057315 27/05/2023 Ravi Bai Meena 1727005WL002609 Ravi Bai Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 RaviBaiMeena FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-057-001/365
(RAJODHA) 		1727005000NRG24270520230057318 27/05/2023 Harinarayan Meena 1727005WL002609 Harinarayan Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 HarinarayanMeena FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-057-001/365
(RAJODHA) 		1727005000NRG24270520230057319 27/05/2023 Radha Bai 1727005WL002609 Radha Bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 RadhaBai FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-057-001/365-A
(RAJODHA) 		1727005000NRG24270520230057320 27/05/2023 Nilam 1727005WL002609 Nilam 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 Nilam FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-057-001/368
(RAJODHA) 		1727005000NRG24270520230057324 27/05/2023 Parvati Maina 1727005WL002609 Parvati Maina 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 ParvatiMaina FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-057-001/368-B
(RAJODHA) 		1727005000NRG24270520230057325 27/05/2023 Rajan Bai Meena 1727005WL002609 Rajan Bai Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 RajanBaiMeena FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-057-001/369-A
(RAJODHA) 		1727005000NRG24270520230057327 27/05/2023 Panbai 1727005WL002609 Panbai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 Panbai STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-057-001/370
(RAJODHA) 		1727005000NRG24270520230057328 27/05/2023 Kala Bai Meena 1727005WL002609 Kala Bai Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 KalaBaiMeena FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-057-001/370-A
(RAJODHA) 		1727005000NRG24270520230057329 27/05/2023 Keshav Singh 1727005WL002609 Keshav Singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 KeshavSingh FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-057-001/370-B
(RAJODHA) 		1727005000NRG24270520230057330 27/05/2023 Ramsakhi Meena 1727005WL002609 Ramsakhi Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 RamsakhiMeena FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-057-001/371
(RAJODHA) 		1727005000NRG24270520230057332 27/05/2023 Preeti Bai 1727005WL002609 Preeti Bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 PreetiBai FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-057-001/371
(RAJODHA) 		1727005000NRG24270520230057331 27/05/2023 Rukmesh 1727005WL002609 Rukmesh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 Rukmesh FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-057-001/371-A
(RAJODHA) 		1727005000NRG24270520230057333 27/05/2023 Neelam Mauna 1727005WL002609 Neelam Mauna 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 NeelamMauna FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-057-001/372
(RAJODHA) 		1727005000NRG24270520230057335 27/05/2023 Sarswati Ahirwar 1727005WL002609 Sarswati Ahirwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 SarswatiAhirwar FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-057-001/372
(RAJODHA) 		1727005000NRG24270520230057334 27/05/2023 Soudan Singh Ahirwar 1727005WL002609 Soudan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 SoudanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-057-001/373
(RAJODHA) 		1727005000NRG24270520230057336 27/05/2023 Rambabu 1727005WL002609 Rambabu 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 Rambabu FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-057-001/374
(RAJODHA) 		1727005000NRG24270520230057337 27/05/2023 Vijay Singh Ahirwar 1727005WL002609 Vijay Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 VijaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-057-001/376
(RAJODHA) 		1727005000NRG24270520230057338 27/05/2023 Pawan Kushwah 1727005WL002609 Pawan Kushwah 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 PawanKushwah FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-057-001/376-A
(RAJODHA) 		1727005000NRG24270520230057339 27/05/2023 Dhan Singh 1727005WL002609 Dhan Singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 DhanSingh FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-057-001/376-A
(RAJODHA) 		1727005000NRG24270520230057340 27/05/2023 Varsha Bai 1727005WL002609 Varsha Bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 VarshaBai FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-057-001/378
(RAJODHA) 		1727005000NRG24270520230057341 27/05/2023 Surdeep Ahirwar 1727005WL002609 Surdeep Ahirwar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 SurdeepAhirwar STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-057-001/379
(RAJODHA) 		1727005000NRG24270520230057342 27/05/2023 Sadhna 1727005WL002609 Sadhna 00688 FINO0001446 1326 1326 Rejected 31/05/2023 078443815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 NATERAN MP-27-005-057-001/380
(RAJODHA) 		1727005000NRG24270520230057343 27/05/2023 Roopsingh 1727005WL002609 Roopsingh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 Roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
190 NATERAN MP-27-005-057-001/425-A
(RAJODHA) 		1727005000NRG24270520230057344 27/05/2023 Patiram 1727005WL002609 Patiram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 Patiram FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-057-001/428-A
(RAJODHA) 		1727005000NRG24270520230057345 27/05/2023 Lakhan Singh 1727005WL002609 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 LakhanSingh FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-057-001/79
(RAJODHA) 		1727005000NRG24270520230057346 27/05/2023 Rajni Meena 1727005WL002609 Rajni Meena 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 RajniMeena FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-057-001/80
(RAJODHA) 		1727005000NRG24270520230057348 27/05/2023 Ramdulari Meena 1727005WL002609 Ramdulari Meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 RamdulariMeena FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-057-001/800
(RAJODHA) 		1727005000NRG24270520230057349 27/05/2023 Urmila Ahirwar 1727005WL002609 Urmila Ahirwar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078443815 UrmilaAhirwar FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-057-001/800-D
(RAJODHA) 		1727005000NRG24270520230057350 27/05/2023 Sunita Bai 1727005WL002609 Sunita Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 SunitaBai FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-057-001/81-A
(RAJODHA) 		1727005000NRG24270520230057351 27/05/2023 Bikram Meena 1727005WL002609 Bikram Meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 BikramMeena FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-057-001/90
(RAJODHA) 		1727005000NRG24270520230057352 27/05/2023 Ram Singh 1727005WL002609 Ram Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 RamSingh FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-057-001/900-C
(RAJODHA) 		1727005000NRG24270520230057354 27/05/2023 Suresh Chidar 1727005WL002609 Suresh Chidar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443815 SureshChidar FINO PAYMENTS BANK LTD(608001)
SubTotal 72080 72080
199 NATERAN MP-27-005-036-001/704
(RUSLLI) 		1727005000NRG24270520230058088 27/05/2023 harprasad kirar 1727005WL002650 harprasad kirar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443815 harprasadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-036-001/705
(RUSLLI) 		1727005000NRG24270520230058089 27/05/2023 Manmohan dhakad 1727005WL002650 Manmohan dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443815 Manmohandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005000NRG24270520230058090 27/05/2023 Revaram Mogiya 1727005WL002650 Revaram Mogiya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443815 RevaramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
202 NATERAN MP-27-005-036-002/652
(RUSLLI) 		1727005000NRG24270520230058124 27/05/2023 LAKSHMAN SINGH 1727005WL002651 LAKSHMAN SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443815 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-036-002/656
(RUSLLI) 		1727005000NRG24270520230058125 27/05/2023 PRAKASH 1727005WL002651 PRAKASH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443815 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
204 NATERAN MP-27-005-036-002/717
(RUSLLI) 		1727005000NRG24270520230058126 27/05/2023 RAMBHAROSHI BAI 1727005WL002651 RAMBHAROSHI BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443815 RAMBHAROSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
205 NATERAN MP-27-005-039-002/2730
(BICHIYA) 		1727005000NRG24260520230056540 27/05/2023 aniket 1727005WL002579 aniket 00697 BKID0NAMRGB 2431 2431 Processed 31/05/2023 078443815 aniket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
206 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005035NRG24270520230057244 27/05/2023 Sarita kuswah 1727005035WL002606 Sarita kuswah 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078443815 Saritakuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 303688 303688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270523APB_FTO_59998 AXIS BANK UTIB0003635 GANJBASODA 663
2 NATERAN MP1727005_270523APB_FTO_59998 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 34034
3 NATERAN MP1727005_270523APB_FTO_59998 Bank of India BKID0009016 BERASIA 1326
4 NATERAN MP1727005_270523APB_FTO_59998 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1547
5 NATERAN MP1727005_270523APB_FTO_59998 State Bank of India SBIN0001499 BERASIA 1547
6 NATERAN MP1727005_270523APB_FTO_59998 State Bank of India SBIN0001986 ADB VIDISHA 3978
7 NATERAN MP1727005_270523APB_FTO_59998 State Bank of India SBIN0030105 SHAMSHABAD 157352
8 NATERAN MP1727005_270523APB_FTO_59998 State Bank of India SBIN0030156 NATERAN 2210
9 NATERAN MP1727005_270523APB_FTO_59998 State Bank of India SBIN0030218 PIPALDHAR 2431
10 NATERAN MP1727005_270523APB_FTO_59998 State Bank of India SBIN0030228 BARDHA 11713
11 NATERAN MP1727005_270523APB_FTO_59998 Union Bank of India UBIN0536474 VIDISHA 1547
12 NATERAN MP1727005_270523APB_FTO_59998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NATERAN MP1727005_270523APB_FTO_59998 Fino Payments Bank Ltd FINO0001446 MP RO 72080
14 NATERAN MP1727005_270523APB_FTO_59998 India Post Payments Bank IPOS0000001 Vidisha 7956
15 NATERAN MP1727005_270523APB_FTO_59998 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2431
16 NATERAN MP1727005_270523APB_FTO_59998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel