Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_180823APB_FTO_225750
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-27-005-011-001/23-C
(SANGUAL) 		1727005011NRG24170820230198783 18/08/2023 sukhvati 1727005011WL014618 sukhvati 00045 BARB0DBASHO 1547 1547 Processed 25/08/2023 728225193 sukhvati BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-010-001/1045
(HEERAPUR) 		1727005000NRG24180820230199392 18/08/2023 sachin 1727005WL014714 sachin 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 728225193 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-010-001/443
(HEERAPUR) 		1727005000NRG24180820230199413 18/08/2023 Jamil 1727005WL014714 Jamil 00045 BARB0GANJBA 1326 1326 Processed 26/08/2023 728225193 Jamil FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-010-001/447
(HEERAPUR) 		1727005000NRG24180820230199414 18/08/2023 Saddam 1727005WL014714 Saddam 00045 BARB0GANJBA 1326 1326 Processed 26/08/2023 728225193 Saddam FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-010-001/451
(HEERAPUR) 		1727005000NRG24180820230199415 18/08/2023 Habib 1727005WL014714 Habib 00045 BARB0GANJBA 1326 1326 Processed 26/08/2023 728225193 Habib FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-010-001/452
(HEERAPUR) 		1727005000NRG24180820230199416 18/08/2023 Vinod 1727005WL014714 Vinod 00045 BARB0GANJBA 1326 1326 Processed 26/08/2023 728225193 Vinod FINO PAYMENTS BANK LTD(608001)
7 NATERAN MP-27-005-010-001/454
(HEERAPUR) 		1727005000NRG24180820230199417 18/08/2023 Ghansyam Meena 1727005WL014714 Ghansyam Meena 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 728225193 GhansyamMeena BANK OF BARODA(606985)
8 NATERAN MP-27-005-010-001/616
(HEERAPUR) 		1727005000NRG24180820230199418 18/08/2023 israil 1727005WL014714 israil 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 728225193 israil INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-010-001/617
(HEERAPUR) 		1727005000NRG24180820230199419 18/08/2023 ram singh 1727005WL014714 ram singh 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 728225193 ramsingh BANK OF BARODA(606985)
10 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005048NRG24180820230199090 18/08/2023 Abhishek 1727005048WL014664 Abhishek 00045 BARB0GANJBA 663 663 Processed 25/08/2023 728225193 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
11 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005048NRG24180820230199089 18/08/2023 DHARMENDRA RAJPUT 1727005048WL014664 DHARMENDRA RAJPUT 00045 BARB0GANJBA 663 663 Processed 25/08/2023 728225193 DHARMENDRARAJPUT HDFC BANK LTD(607152)
SubTotal 11934 11934
12 NATERAN MP-27-005-010-001/1044
(HEERAPUR) 		1727005000NRG24180820230199391 18/08/2023 gopal 1727005WL014714 gopal 00045 BARB0VIDISH 1326 1326 Processed 25/08/2023 728225193 gopal STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-010-002/739
(HEERAPUR) 		1727005000NRG24180820230199458 18/08/2023 amarvati 1727005WL014714 amarvati 00045 BARB0VIDISH 1326 1326 Processed 25/08/2023 728225193 amarvati BANK OF BARODA(606985)
14 NATERAN MP-27-005-037-001/381
(BEENJH) 		1727005037NRG24180820230198843 18/08/2023 Rambabu 1727005037WL014631 Rambabu 00045 BARB0VIDISH 1326 1326 Processed 25/08/2023 728225193 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-037-001/96-C
(BEENJH) 		1727005037NRG24180820230198855 18/08/2023 vikash kirar 1727005037WL014631 vikash kirar 00045 BARB0VIDISH 1326 1326 Processed 25/08/2023 728225193 vikashkirar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-048-001/256
(AMAKHEDA KALOO) 		1727005048NRG24180820230199086 18/08/2023 mungilal 1727005048WL014664 mungilal 00045 BARB0VIDISH 663 663 Processed 25/08/2023 728225193 mungilal BANK OF BARODA(606985)
17 NATERAN MP-27-005-048-001/434-A
(AMAKHEDA KALOO) 		1727005048NRG24180820230199092 18/08/2023 abhisek meena 1727005048WL014664 abhisek meena 00045 BARB0VIDISH 663 663 Processed 25/08/2023 728225193 abhisekmeena BANK OF MAHARASHTRA(607387)
18 NATERAN MP-27-005-048-001/94-A
(AMAKHEDA KALOO) 		1727005048NRG24180820230199095 18/08/2023 chainsingh 1727005048WL014664 chainsingh 00045 BARB0VIDISH 663 663 Processed 25/08/2023 728225193 chainsingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-053-001/1254
(AMAKHEDA SHOOKHA) 		1727005000NRG24180820230199462 18/08/2023 veersingh kori 1727005WL014715 veersingh kori 00045 BARB0VIDISH 2652 2652 Processed 25/08/2023 728225193 veersinghkori STATE BANK OF INDIA(508548)
SubTotal 9945 9945
20 NATERAN MP-27-005-010-001/290
(HEERAPUR) 		1727005000NRG24180820230199401 18/08/2023 Harinarayan 1727005WL014714 Harinarayan 00078 CNRB0005676 1326 1326 Processed 25/08/2023 728225193 Harinarayan BANK OF BARODA(606985)
21 NATERAN MP-27-005-010-001/970
(HEERAPUR) 		1727005000NRG24180820230199429 18/08/2023 kuldeep meena 1727005WL014714 kuldeep meena 00078 CNRB0005676 1326 1326 Processed 25/08/2023 728225193 kuldeepmeena CANARA BANK(508532)
SubTotal 2652 2652
22 NATERAN MP-27-005-056-001/549-A
(KHADER) 		1727005056NRG24180820230199608 18/08/2023 SATENDRA 1727005056WL014734 SATENDRA 00165 IBKL0001872 1547 1547 Processed 25/08/2023 728225193 SATENDRA IDBI BANK(607095)
SubTotal 1547 1547
23 NATERAN MP-27-005-056-001/588-C
(KHADER) 		1727005056NRG24180820230199617 18/08/2023 CHANDRESH 1727005056WL014734 CHANDRESH 00168 ICIC0002732 1547 1547 Processed 25/08/2023 728225193 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 NATERAN MP-27-005-010-001/971
(HEERAPUR) 		1727005000NRG24180820230199430 18/08/2023 Amit meena 1727005WL014714 Amit meena 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728225193 Amitmeena PUNJAB NATIONAL BANK(508568)
25 NATERAN MP-27-005-048-001/6-B
(AMAKHEDA KALOO) 		1727005048NRG24180820230199094 18/08/2023 santosh meena 1727005048WL014664 santosh meena 00354 PUNB0068000 663 663 Processed 25/08/2023 728225193 santoshmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
26 NATERAN MP-27-005-010-002/1020
(HEERAPUR) 		1727005000NRG24180820230199451 18/08/2023 Uma 1727005WL014714 Uma 00354 PUNB0267100 1326 1326 Processed 25/08/2023 728225193 Uma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 NATERAN MP-27-005-053-001/983
(AMAKHEDA SHOOKHA) 		1727005000NRG24180820230199463 18/08/2023 tearath kushwah 1727005WL014715 tearath kushwah 00415 SBIN0001986 884 884 Processed 25/08/2023 728225193 tearathkushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
28 NATERAN MP-27-005-010-001/1034
(HEERAPUR) 		1727005000NRG24180820230199385 18/08/2023 raghuveer 1727005WL014714 raghuveer 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225193 raghuveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NATERAN MP-27-005-010-001/347
(HEERAPUR) 		1727005000NRG24180820230199409 18/08/2023 mohar 1727005WL014714 mohar 00415 SBIN0030076 1326 1326 Processed 25/08/2023 728225193 mohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NATERAN MP-27-005-002-001/459
(SADHER) 		1727005000NRG24180820230199677 18/08/2023 PURAN GHASIRAM 1727005WL014745 PURAN GHASIRAM 00415 SBIN0030105 3094 3094 Processed 25/08/2023 728225193 PURANGHASIRAM STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-003-003/160-D
(BHARNAKHEDA) 		1727005003NRG24180820230199061 18/08/2023 nirpat 1727005003WL014661 nirpat 00415 SBIN0030105 1326 1326 Processed 25/08/2023 728225193 nirpat STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-010-001/297
(HEERAPUR) 		1727005000NRG24180820230199404 18/08/2023 rakesh 1727005WL014714 rakesh 00415 SBIN0030105 1326 1326 Processed 25/08/2023 728225193 rakesh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-010-002/1021
(HEERAPUR) 		1727005000NRG24180820230199452 18/08/2023 RAM BAI 1727005WL014714 RAM BAI 00415 SBIN0030105 1326 1326 Processed 25/08/2023 728225193 RAMBAI STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-010-002/1025
(HEERAPUR) 		1727005000NRG24180820230199455 18/08/2023 MANI 1727005WL014714 MANI 00415 SBIN0030105 1326 1326 Processed 25/08/2023 728225193 MANI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
35 NATERAN MP-27-005-010-001/284
(HEERAPUR) 		1727005000NRG24180820230199400 18/08/2023 RAMKALI BAI 1727005WL014714 RAMKALI BAI 00415 SBIN0030156 1326 1326 Processed 25/08/2023 728225193 RAMKALIBAI STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-010-001/995
(HEERAPUR) 		1727005000NRG24180820230199444 18/08/2023 Prem Singh 1727005WL014714 Prem Singh 00415 SBIN0030156 1326 1326 Processed 25/08/2023 728225193 PremSingh BANK OF BARODA(606985)
37 NATERAN MP-27-005-010-002/1022
(HEERAPUR) 		1727005000NRG24180820230199453 18/08/2023 MAHESH 1727005WL014714 MAHESH 00415 SBIN0030156 1326 1326 Processed 26/08/2023 728225193 MAHESH FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-047-002/1031
(SEU) 		1727005000NRG24180820230199480 18/08/2023 Niranjan Singh raghuwanshi 1727005WL014718 Niranjan Singh raghuwanshi 00415 SBIN0030156 1768 1768 Processed 25/08/2023 728225193 NiranjanSinghraghuwanshi STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-047-002/310-A
(SEU) 		1727005000NRG24180820230199481 18/08/2023 SUNITA KUSHWAH 1727005WL014718 SUNITA KUSHWAH 00415 SBIN0030156 1768 1768 Processed 25/08/2023 728225193 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-047-002/608-A
(SEU) 		1727005000NRG24180820230199483 18/08/2023 PHOOL BAI 1727005WL014718 PHOOL BAI 00415 SBIN0030156 1768 1768 Processed 25/08/2023 728225193 PHOOLBAI STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-047-002/608-A
(SEU) 		1727005000NRG24180820230199482 18/08/2023 prakash jatav 1727005WL014718 prakash jatav 00415 SBIN0030156 1768 1768 Processed 25/08/2023 728225193 prakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-047-002/643-A
(SEU) 		1727005000NRG24180820230199485 18/08/2023 phool singh 1727005WL014718 phool singh 00415 SBIN0030156 1768 1768 Processed 25/08/2023 728225193 phoolsingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-047-002/66-B
(SEU) 		1727005000NRG24180820230199678 18/08/2023 RAMBABU KUSH 1727005WL014746 RAMBABU KUSH 00415 SBIN0030156 1768 1768 Processed 25/08/2023 728225193 RAMBABUKUSH STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-047-002/992
(SEU) 		1727005000NRG24180820230199487 18/08/2023 RAKESH 1727005WL014718 RAKESH 00415 SBIN0030156 1768 1768 Processed 25/08/2023 728225193 RAKESH STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-056-001/588-C
(KHADER) 		1727005056NRG24180820230199616 18/08/2023 BUNDIYA 1727005056WL014734 BUNDIYA 00415 SBIN0030156 1547 1547 Processed 25/08/2023 728225193 BUNDIYA STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-056-001/588-C
(KHADER) 		1727005056NRG24180820230199618 18/08/2023 HALKI 1727005056WL014734 HALKI 00415 SBIN0030156 1547 1547 Processed 25/08/2023 728225193 HALKI STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-056-001/588-C
(KHADER) 		1727005056NRG24180820230199619 18/08/2023 MITHLESH 1727005056WL014734 MITHLESH 00415 SBIN0030156 1547 1547 Processed 25/08/2023 728225193 MITHLESH STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-070-001/240-C
(BOODHOR) 		1727005000NRG24170820230198787 18/08/2023 Hariram sehriya 1727005WL014622 Hariram sehriya 00415 SBIN0030156 1105 1105 Processed 26/08/2023 728225193 Hariramsehriya FINO PAYMENTS BANK LTD(608001)
49 NATERAN MP-27-005-072-001/3018
(NAGOR) 		1727005000NRG24180820230199464 18/08/2023 suresh 1727005WL014716 suresh 00415 SBIN0030156 1547 1547 Processed 25/08/2023 728225193 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 NATERAN MP-27-005-077-002/155-A
(RAIPUR) 		1727005083NRG24180820230199528 18/08/2023 HEERA LAL 1727005083WL014727 HEERA LAL 00415 SBIN0030156 1326 1326 Processed 25/08/2023 728225193 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 NATERAN MP-27-005-077-002/93-A
(RAIPUR) 		1727005083NRG24180820230199529 18/08/2023 Fullu 1727005083WL014727 Fullu 00415 SBIN0030156 1326 1326 Processed 25/08/2023 728225193 Fullu STATE BANK OF INDIA(508548)
SubTotal 26299 26299
52 NATERAN MP-27-005-037-001/22-C
(BEENJH) 		1727005037NRG24180820230198840 18/08/2023 Deepesh 1727005037WL014631 Deepesh 00415 SBIN0030218 1326 1326 Processed 25/08/2023 728225193 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005037NRG24180820230198842 18/08/2023 Lakshmi bai 1727005037WL014631 Lakshmi bai 00415 SBIN0030218 1326 1326 Processed 25/08/2023 728225193 Lakshmibai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005037NRG24180820230198841 18/08/2023 Phailiram kirar 1727005037WL014631 Phailiram kirar 00415 SBIN0030218 1326 1326 Processed 25/08/2023 728225193 Phailiramkirar STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-037-001/381
(BEENJH) 		1727005037NRG24180820230198844 18/08/2023 Savita bai 1727005037WL014631 Savita bai 00415 SBIN0030218 1326 1326 Processed 25/08/2023 728225193 Savitabai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-037-001/386
(BEENJH) 		1727005037NRG24180820230198847 18/08/2023 Kok singh 1727005037WL014631 Kok singh 00415 SBIN0030218 1326 1326 Processed 25/08/2023 728225193 Koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-037-001/389
(BEENJH) 		1727005037NRG24180820230198849 18/08/2023 kala bai 1727005037WL014631 kala bai 00415 SBIN0030218 1326 1326 Processed 25/08/2023 728225193 kalabai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-037-001/389
(BEENJH) 		1727005037NRG24180820230198848 18/08/2023 Pahalvan singh 1727005037WL014631 Pahalvan singh 00415 SBIN0030218 1326 1326 Processed 25/08/2023 728225193 Pahalvansingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-040-002/310-A
(DHOBEEKHEDA) 		1727005040NRG24180820230199522 18/08/2023 NAVL SINGH 1727005040WL014724 NAVL SINGH 00415 SBIN0030218 663 663 Processed 25/08/2023 728225193 NAVLSINGH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
60 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005000NRG24180820230199368 18/08/2023 kaluram 1727005WL014714 kaluram 00415 SBIN0030228 1326 1326 Processed 26/08/2023 728225193 kaluram FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005000NRG24180820230199378 18/08/2023 Pavan 1727005WL014714 Pavan 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 Pavan STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-010-001/1042
(HEERAPUR) 		1727005000NRG24180820230199389 18/08/2023 brajmohan 1727005WL014714 brajmohan 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 brajmohan STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-010-001/1043
(HEERAPUR) 		1727005000NRG24180820230199390 18/08/2023 abhishek 1727005WL014714 abhishek 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 abhishek STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-010-001/112
(HEERAPUR) 		1727005000NRG24180820230199393 18/08/2023 sadi bai 1727005WL014714 sadi bai 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 sadibai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-010-001/138
(HEERAPUR) 		1727005000NRG24180820230199394 18/08/2023 tula 1727005WL014714 tula 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 tula STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-010-001/212
(HEERAPUR) 		1727005000NRG24180820230199395 18/08/2023 lakhpat singh 1727005WL014714 lakhpat singh 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 lakhpatsingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-010-001/218
(HEERAPUR) 		1727005000NRG24180820230199396 18/08/2023 bhoopat singh 1727005WL014714 bhoopat singh 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 bhoopatsingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-010-001/224
(HEERAPUR) 		1727005000NRG24180820230199397 18/08/2023 arvind 1727005WL014714 arvind 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 arvind BANK OF BARODA(606985)
69 NATERAN MP-27-005-010-001/249
(HEERAPUR) 		1727005000NRG24180820230199398 18/08/2023 jitendra 1727005WL014714 jitendra 00415 SBIN0030228 1326 1326 Processed 26/08/2023 728225193 jitendra FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-010-001/250
(HEERAPUR) 		1727005000NRG24180820230199399 18/08/2023 rafeek 1727005WL014714 rafeek 00415 SBIN0030228 1326 1326 Processed 26/08/2023 728225193 rafeek FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-010-001/291
(HEERAPUR) 		1727005000NRG24180820230199402 18/08/2023 Deepak Sharma 1727005WL014714 Deepak Sharma 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 DeepakSharma STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-010-001/294
(HEERAPUR) 		1727005000NRG24180820230199403 18/08/2023 Jitendra Lalsingh 1727005WL014714 Jitendra Lalsingh 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 JitendraLalsingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-010-001/298
(HEERAPUR) 		1727005000NRG24180820230199405 18/08/2023 maniram 1727005WL014714 maniram 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 maniram STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-010-001/314
(HEERAPUR) 		1727005000NRG24180820230199406 18/08/2023 preetam 1727005WL014714 preetam 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 preetam STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005000NRG24180820230199407 18/08/2023 tulsiram 1727005WL014714 tulsiram 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 tulsiram STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-010-001/345
(HEERAPUR) 		1727005000NRG24180820230199408 18/08/2023 mangal 1727005WL014714 mangal 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 mangal STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-010-001/348
(HEERAPUR) 		1727005000NRG24180820230199410 18/08/2023 vijay 1727005WL014714 vijay 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 vijay STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005000NRG24180820230199412 18/08/2023 Bhairo 1727005WL014714 Bhairo 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 Bhairo STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-010-001/66
(HEERAPUR) 		1727005000NRG24180820230199420 18/08/2023 kamlesh bai 1727005WL014714 kamlesh bai 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 kamleshbai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005000NRG24180820230199432 18/08/2023 Ravendr 1727005WL014714 Ravendr 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 Ravendr STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-010-001/976
(HEERAPUR) 		1727005000NRG24180820230199433 18/08/2023 Himmat Singh 1727005WL014714 Himmat Singh 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 HimmatSingh UNION BANK OF INDIA(508500)
82 NATERAN MP-27-005-010-001/988
(HEERAPUR) 		1727005000NRG24180820230199439 18/08/2023 puniya bai 1727005WL014714 puniya bai 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 puniyabai BANK OF BARODA(606985)
83 NATERAN MP-27-005-010-001/989
(HEERAPUR) 		1727005000NRG24180820230199440 18/08/2023 devendra 1727005WL014714 devendra 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 devendra BANK OF BARODA(606985)
84 NATERAN MP-27-005-010-001/996
(HEERAPUR) 		1727005000NRG24180820230199445 18/08/2023 Laxmi 1727005WL014714 Laxmi 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005000NRG24180820230199448 18/08/2023 Umrav 1727005WL014714 Umrav 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 Umrav STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005000NRG24180820230199449 18/08/2023 Guddi bai 1727005WL014714 Guddi bai 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 Guddibai STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-010-002/1023
(HEERAPUR) 		1727005000NRG24180820230199454 18/08/2023 Leela 1727005WL014714 Leela 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 Leela STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-010-002/1027
(HEERAPUR) 		1727005000NRG24180820230199457 18/08/2023 RINA 1727005WL014714 RINA 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 RINA STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-010-002/747
(HEERAPUR) 		1727005000NRG24180820230199459 18/08/2023 anil 1727005WL014714 anil 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 anil INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005000NRG24180820230199460 18/08/2023 aarti 1727005WL014714 aarti 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 aarti STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-011-001/1055-D
(SANGUAL) 		1727005011NRG24170820230198782 18/08/2023 Komal bai 1727005011WL014617 Komal bai 00415 SBIN0030228 1547 1547 Processed 25/08/2023 728225193 Komalbai STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-011-001/1055-D
(SANGUAL) 		1727005011NRG24170820230198781 18/08/2023 Ramcharan 1727005011WL014617 Ramcharan 00415 SBIN0030228 1547 1547 Processed 25/08/2023 728225193 Ramcharan STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-011-001/183-D
(SANGUAL) 		1727005011NRG24170820230198784 18/08/2023 RAM SINGH 1727005011WL014619 RAM SINGH 00415 SBIN0030228 663 663 Processed 25/08/2023 728225193 RAMSINGH STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-011-001/956-A
(SANGUAL) 		1727005011NRG24170820230198785 18/08/2023 meenabai 1727005011WL014620 meenabai 00415 SBIN0030228 1547 1547 Processed 25/08/2023 728225193 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-011-001/979-A
(SANGUAL) 		1727005011NRG24170820230198778 18/08/2023 Hemraj 1727005011WL014614 Hemraj 00415 SBIN0030228 3094 3094 Processed 26/08/2023 728225193 Hemraj FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-037-001/391
(BEENJH) 		1727005037NRG24180820230198850 18/08/2023 Sharada bai 1727005037WL014631 Sharada bai 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 Sharadabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 NATERAN MP-27-005-037-001/392
(BEENJH) 		1727005037NRG24180820230198852 18/08/2023 Ravina bai 1727005037WL014631 Ravina bai 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 Ravinabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NATERAN MP-27-005-037-001/392
(BEENJH) 		1727005037NRG24180820230198851 18/08/2023 Roshan singh 1727005037WL014631 Roshan singh 00415 SBIN0030228 1326 1326 Processed 25/08/2023 728225193 Roshansingh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-040-001/38
(DHOBEEKHEDA) 		1727005040NRG24180820230199521 18/08/2023 karan singh 1727005040WL014724 karan singh 00415 SBIN0030228 663 663 Processed 25/08/2023 728225193 karansingh STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005048NRG24180820230199085 18/08/2023 BHOORI BAI 1727005048WL014664 BHOORI BAI 00415 SBIN0030228 663 663 Processed 25/08/2023 728225193 BHOORIBAI STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005048NRG24180820230199084 18/08/2023 Uttam 1727005048WL014664 Uttam 00415 SBIN0030228 663 663 Processed 25/08/2023 728225193 Uttam STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-048-001/27
(AMAKHEDA KALOO) 		1727005048NRG24180820230199087 18/08/2023 sakun 1727005048WL014664 sakun 00415 SBIN0030228 663 663 Processed 25/08/2023 728225193 sakun STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-048-001/274-A
(AMAKHEDA KALOO) 		1727005048NRG24180820230199088 18/08/2023 jagdish 1727005048WL014664 jagdish 00415 SBIN0030228 663 663 Processed 25/08/2023 728225193 jagdish STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-048-001/434-A
(AMAKHEDA KALOO) 		1727005048NRG24180820230199091 18/08/2023 sonu meena 1727005048WL014664 sonu meena 00415 SBIN0030228 663 663 Processed 25/08/2023 728225193 sonumeena STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-049-001/705-A
(PIPARIYA) 		1727005000NRG24180820230199675 18/08/2023 Ajay Meena 1727005WL014743 Ajay Meena 00415 SBIN0030228 1547 1547 Processed 25/08/2023 728225193 AjayMeena STATE BANK OF INDIA(508548)
SubTotal 59007 59007
106 NATERAN MP-27-005-056-001/503
(KHADER) 		1727005056NRG24180820230199602 18/08/2023 Ankit 1727005056WL014734 Ankit 00468 UBIN0557382 1547 1547 Processed 25/08/2023 728225193 Ankit UNION BANK OF INDIA(508500)
SubTotal 1547 1547
107 NATERAN MP-27-005-049-001/429-A
(PIPARIYA) 		1727005000NRG24180820230199671 18/08/2023 Omprakash Meena 1727005WL014743 Omprakash Meena 00688 FINO0001001 1547 1547 Processed 26/08/2023 728225193 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-049-001/430-A
(PIPARIYA) 		1727005000NRG24180820230199672 18/08/2023 Santosh meena 1727005WL014743 Santosh meena 00688 FINO0001001 1547 1547 Processed 26/08/2023 728225193 Santoshmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
109 NATERAN MP-27-005-010-001/1001
(HEERAPUR) 		1727005000NRG24180820230199369 18/08/2023 Lakhan Singh 1727005WL014714 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 LakhanSingh FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-010-001/1006
(HEERAPUR) 		1727005000NRG24180820230199370 18/08/2023 sabodra 1727005WL014714 sabodra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 sabodra FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-010-001/1007
(HEERAPUR) 		1727005000NRG24180820230199371 18/08/2023 Silabai 1727005WL014714 Silabai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 Silabai FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-010-001/1008
(HEERAPUR) 		1727005000NRG24180820230199372 18/08/2023 Ramwati Bai 1727005WL014714 Ramwati Bai 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 RamwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-010-001/1009
(HEERAPUR) 		1727005000NRG24180820230199373 18/08/2023 Varsha 1727005WL014714 Varsha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 Varsha FINO PAYMENTS BANK LTD(608001)
114 NATERAN MP-27-005-010-001/1011
(HEERAPUR) 		1727005000NRG24180820230199374 18/08/2023 Anita 1727005WL014714 Anita 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 Anita STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-010-001/1014
(HEERAPUR) 		1727005000NRG24180820230199375 18/08/2023 Aakash sharma 1727005WL014714 Aakash sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 Aakashsharma FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-010-001/1015
(HEERAPUR) 		1727005000NRG24180820230199376 18/08/2023 Jitendra Singh 1727005WL014714 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 JitendraSingh FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-010-001/1016
(HEERAPUR) 		1727005000NRG24180820230199377 18/08/2023 kusum bai meena 1727005WL014714 kusum bai meena 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 kusumbaimeena STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-010-001/1023
(HEERAPUR) 		1727005000NRG24180820230199380 18/08/2023 farid 1727005WL014714 farid 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 farid FINO PAYMENTS BANK LTD(608001)
119 NATERAN MP-27-005-010-001/1029
(HEERAPUR) 		1727005000NRG24180820230199381 18/08/2023 bhura 1727005WL014714 bhura 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 bhura FINO PAYMENTS BANK LTD(608001)
120 NATERAN MP-27-005-010-001/1030
(HEERAPUR) 		1727005000NRG24180820230199382 18/08/2023 shahid 1727005WL014714 shahid 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 shahid FINO PAYMENTS BANK LTD(608001)
121 NATERAN MP-27-005-010-001/1031
(HEERAPUR) 		1727005000NRG24180820230199383 18/08/2023 aashiv 1727005WL014714 aashiv 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 aashiv FINO PAYMENTS BANK LTD(608001)
122 NATERAN MP-27-005-010-001/1037
(HEERAPUR) 		1727005000NRG24180820230199386 18/08/2023 laxman singh 1727005WL014714 laxman singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 laxmansingh FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-010-001/1040
(HEERAPUR) 		1727005000NRG24180820230199387 18/08/2023 Irfan khan 1727005WL014714 Irfan khan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 Irfankhan FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-010-001/1041
(HEERAPUR) 		1727005000NRG24180820230199388 18/08/2023 Bhoora khan 1727005WL014714 Bhoora khan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 Bhoorakhan FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-010-001/660
(HEERAPUR) 		1727005000NRG24180820230199421 18/08/2023 moharkhan 1727005WL014714 moharkhan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 moharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
126 NATERAN MP-27-005-010-001/675
(HEERAPUR) 		1727005000NRG24180820230199423 18/08/2023 veerendra 1727005WL014714 veerendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 veerendra UCO BANK(607066)
127 NATERAN MP-27-005-010-001/686
(HEERAPUR) 		1727005000NRG24180820230199424 18/08/2023 udayram 1727005WL014714 udayram 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 udayram HDFC BANK LTD(607152)
128 NATERAN MP-27-005-010-001/688
(HEERAPUR) 		1727005000NRG24180820230199425 18/08/2023 ravi 1727005WL014714 ravi 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 NATERAN MP-27-005-010-001/691
(HEERAPUR) 		1727005000NRG24180820230199426 18/08/2023 arvind 1727005WL014714 arvind 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 arvind STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-010-001/695
(HEERAPUR) 		1727005000NRG24180820230199427 18/08/2023 vinod 1727005WL014714 vinod 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 vinod ICICI BANK LTD(508534)
131 NATERAN MP-27-005-010-001/963
(HEERAPUR) 		1727005000NRG24180820230199428 18/08/2023 Manoj 1727005WL014714 Manoj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 Manoj FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-010-001/972
(HEERAPUR) 		1727005000NRG24180820230199431 18/08/2023 kasiram maina 1727005WL014714 kasiram maina 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 kasirammaina INDIA POST PAYMENTS BANK LIMITED(508528)
133 NATERAN MP-27-005-010-001/978
(HEERAPUR) 		1727005000NRG24180820230199434 18/08/2023 Khilan 1727005WL014714 Khilan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 Khilan FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005000NRG24180820230199435 18/08/2023 nitish kumar meena 1727005WL014714 nitish kumar meena 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-010-001/980
(HEERAPUR) 		1727005000NRG24180820230199436 18/08/2023 vinod maina 1727005WL014714 vinod maina 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 vinodmaina FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-010-001/983
(HEERAPUR) 		1727005000NRG24180820230199437 18/08/2023 karan singh 1727005WL014714 karan singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 karansingh FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-010-001/987
(HEERAPUR) 		1727005000NRG24180820230199438 18/08/2023 Brajesh 1727005WL014714 Brajesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 Brajesh FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005000NRG24180820230199441 18/08/2023 Rajesh jatav 1727005WL014714 Rajesh jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-010-001/992
(HEERAPUR) 		1727005000NRG24180820230199442 18/08/2023 kala bai 1727005WL014714 kala bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 kalabai FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-010-001/993
(HEERAPUR) 		1727005000NRG24180820230199443 18/08/2023 ramcharan malviya 1727005WL014714 ramcharan malviya 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 ramcharanmalviya STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-010-001/998
(HEERAPUR) 		1727005000NRG24180820230199446 18/08/2023 om prakash 1727005WL014714 om prakash 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225193 omprakash FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-010-002/1016
(HEERAPUR) 		1727005000NRG24180820230199447 18/08/2023 Bhura 1727005WL014714 Bhura 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225193 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
143 NATERAN MP-27-005-049-001/450-A
(PIPARIYA) 		1727005000NRG24180820230199674 18/08/2023 Vijay Kumar Meena 1727005WL014743 Vijay Kumar Meena 00688 FINO0001446 1547 1547 Processed 26/08/2023 728225193 VijayKumarMeena FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-063-001/169
(SAKRAI) 		1727005063NRG24180820230199527 18/08/2023 nihal singh 1727005063WL014726 nihal singh 00688 FINO0001446 221 221 Processed 26/08/2023 728225193 nihalsingh FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-063-001/169
(SAKRAI) 		1727005063NRG24180820230199526 18/08/2023 nihal singh 1727005063WL014726 nihal singh 00688 FINO0001446 221 221 Processed 26/08/2023 728225193 nihalsingh FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-070-001/263-C
(BOODHOR) 		1727005000NRG24170820230198788 18/08/2023 chandmohan 1727005WL014622 chandmohan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728225193 chandmohan FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-070-001/264-C
(BOODHOR) 		1727005000NRG24170820230198789 18/08/2023 Ruchi 1727005WL014622 Ruchi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728225193 Ruchi FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-070-001/302-D
(BOODHOR) 		1727005000NRG24170820230198790 18/08/2023 Rajesh 1727005WL014622 Rajesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728225193 Rajesh FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005000NRG24170820230198791 18/08/2023 kapil 1727005WL014622 kapil 00688 FINO0001446 1105 1105 Processed 26/08/2023 728225193 kapil FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005000NRG24170820230198792 18/08/2023 pooja 1727005WL014622 pooja 00688 FINO0001446 1105 1105 Processed 26/08/2023 728225193 pooja FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-070-001/319-D
(BOODHOR) 		1727005000NRG24170820230198793 18/08/2023 chandshekhar 1727005WL014622 chandshekhar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728225193 chandshekhar FINO PAYMENTS BANK LTD(608001)
SubTotal 53703 53703
152 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005000NRG24180820230199422 18/08/2023 AashaRam 1727005WL014714 AashaRam 00689 AUBL0002308 1326 1326 Processed 25/08/2023 728225193 AashaRam STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-049-001/431-A
(PIPARIYA) 		1727005000NRG24180820230199673 18/08/2023 Ravi Kumar Meena 1727005WL014743 Ravi Kumar Meena 00689 AUBL0002308 1547 1547 Rejected 25/08/2023 728225193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
154 NATERAN MP-27-005-003-002/786-D
(BHARNAKHEDA) 		1727005003NRG24180820230199060 18/08/2023 santosh 1727005003WL014661 santosh 00691 IPOS0000001 1768 1768 Processed 25/08/2023 728225193 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
155 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005000NRG24180820230199379 18/08/2023 Shubham Jatav 1727005WL014714 Shubham Jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225193 ShubhamJatav BANK OF BARODA(606985)
156 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005000NRG24180820230199450 18/08/2023 Sarwati meena 1727005WL014714 Sarwati meena 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225193 Sarwatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
157 NATERAN MP-27-005-010-002/1026
(HEERAPUR) 		1727005000NRG24180820230199456 18/08/2023 ANIL 1727005WL014714 ANIL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728225193 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-011-001/28-B
(SANGUAL) 		1727005011NRG24170820230198779 18/08/2023 janki 1727005011WL014615 janki 00691 IPOS0000001 663 663 Processed 25/08/2023 728225193 janki INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-037-001/383
(BEENJH) 		1727005037NRG24180820230198845 18/08/2023 Bharat singh 1727005037WL014631 Bharat singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225193 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-037-001/383
(BEENJH) 		1727005037NRG24180820230198846 18/08/2023 Krishna bai 1727005037WL014631 Krishna bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225193 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-037-001/92-C
(BEENJH) 		1727005037NRG24180820230198853 18/08/2023 prem singh 1727005037WL014631 prem singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225193 premsingh STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-037-001/92-C
(BEENJH) 		1727005037NRG24180820230198854 18/08/2023 rani bai 1727005037WL014631 rani bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225193 ranibai BANK OF INDIA(508505)
SubTotal 11492 11492
163 NATERAN MP-27-005-047-002/643-A
(SEU) 		1727005000NRG24180820230199484 18/08/2023 Deepak dhakad 1727005WL014718 Deepak dhakad 00703 AIRP0000001 1768 1768 Processed 25/08/2023 728225193 Deepakdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
164 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005056NRG24180820230199590 18/08/2023 Narbadi bai 1727005056WL014734 Narbadi bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
165 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG24180820230199591 18/08/2023 Ramprasad 1727005056WL014734 Ramprasad 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
166 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG24180820230199592 18/08/2023 Vatti bai 1727005056WL014734 Vatti bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
167 NATERAN MP-27-005-056-001/1010-A
(KHADER) 		1727005056NRG24180820230199593 18/08/2023 Mamta Bai 1727005056WL014734 Mamta Bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
168 NATERAN MP-27-005-056-001/1011-B
(KHADER) 		1727005056NRG24180820230199594 18/08/2023 Preeti 1727005056WL014734 Preeti 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
169 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005056NRG24180820230199595 18/08/2023 Prem singj 1727005056WL014734 Prem singj 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
170 NATERAN MP-27-005-056-001/1012-B
(KHADER) 		1727005056NRG24180820230199596 18/08/2023 Anita 1727005056WL014734 Anita 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
171 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005056NRG24180820230199597 18/08/2023 Jhinnu 1727005056WL014734 Jhinnu 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
172 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005056NRG24180820230199598 18/08/2023 Guddi bai 1727005056WL014734 Guddi bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
173 NATERAN MP-27-005-056-001/41-C
(KHADER) 		1727005056NRG24180820230199599 18/08/2023 Sukki Bai 1727005056WL014734 Sukki Bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 SukkiBai AIRTEL PAYMENTS BANK LIMITED(990288)
174 NATERAN MP-27-005-056-001/478
(KHADER) 		1727005056NRG24180820230199600 18/08/2023 sharukh khan 1727005056WL014734 sharukh khan 00703 AIRP0000001 1547 1547 Rejected 25/08/2023 728225193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 NATERAN MP-27-005-056-001/479
(KHADER) 		1727005056NRG24180820230199601 18/08/2023 TULSHA BAI 1727005056WL014734 TULSHA BAI 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 TULSHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
176 NATERAN MP-27-005-056-001/535-B
(KHADER) 		1727005056NRG24180820230199603 18/08/2023 Kamla bai 1727005056WL014734 Kamla bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
177 NATERAN MP-27-005-056-001/541
(KHADER) 		1727005056NRG24180820230199604 18/08/2023 sharukh khan 1727005056WL014734 sharukh khan 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 sharukhkhan AIRTEL PAYMENTS BANK LIMITED(990288)
178 NATERAN MP-27-005-056-001/542-B
(KHADER) 		1727005056NRG24180820230199605 18/08/2023 Anuj 1727005056WL014734 Anuj 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Anuj AIRTEL PAYMENTS BANK LIMITED(990288)
179 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005056NRG24180820230199606 18/08/2023 Raghuvir 1727005056WL014734 Raghuvir 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
180 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005056NRG24180820230199607 18/08/2023 machal 1727005056WL014734 machal 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 machal AIRTEL PAYMENTS BANK LIMITED(990288)
181 NATERAN MP-27-005-056-001/558
(KHADER) 		1727005056NRG24180820230199609 18/08/2023 Preeti bai 1727005056WL014734 Preeti bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Preetibai AIRTEL PAYMENTS BANK LIMITED(990288)
182 NATERAN MP-27-005-056-001/561
(KHADER) 		1727005056NRG24180820230199610 18/08/2023 pushpa bai 1727005056WL014734 pushpa bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 pushpabai AIRTEL PAYMENTS BANK LIMITED(990288)
183 NATERAN MP-27-005-056-001/565
(KHADER) 		1727005056NRG24180820230199611 18/08/2023 Jitendra 1727005056WL014734 Jitendra 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
184 NATERAN MP-27-005-056-001/566
(KHADER) 		1727005056NRG24180820230199612 18/08/2023 devindra 1727005056WL014734 devindra 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 devindra AIRTEL PAYMENTS BANK LIMITED(990288)
185 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005056NRG24180820230199614 18/08/2023 mukesh 1727005056WL014734 mukesh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 NATERAN MP-27-005-056-001/577
(KHADER) 		1727005056NRG24180820230199615 18/08/2023 Komal adiwashi 1727005056WL014734 Komal adiwashi 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225193 Komaladiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37349 37349
Total 249730 249730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180823APB_FTO_225750 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1547
2 NATERAN MP1727005_180823APB_FTO_225750 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11934
3 NATERAN MP1727005_180823APB_FTO_225750 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9945
4 NATERAN MP1727005_180823APB_FTO_225750 Canara Bank CNRB0005676 GANJ BASODA 2652
5 NATERAN MP1727005_180823APB_FTO_225750 IDBI Bank IBKL0001872 BASODA 1547
6 NATERAN MP1727005_180823APB_FTO_225750 ICICI BANK ICIC0002732 JOHAD 1547
7 NATERAN MP1727005_180823APB_FTO_225750 Punjab National Bank PUNB0068000 GANJBASODA 1989
8 NATERAN MP1727005_180823APB_FTO_225750 Punjab National Bank PUNB0267100 UHAR 1326
9 NATERAN MP1727005_180823APB_FTO_225750 State Bank of India SBIN0001986 ADB VIDISHA 884
10 NATERAN MP1727005_180823APB_FTO_225750 State Bank of India SBIN0010823 SIRONJ 1326
11 NATERAN MP1727005_180823APB_FTO_225750 State Bank of India SBIN0030076 BASODA 1326
12 NATERAN MP1727005_180823APB_FTO_225750 State Bank of India SBIN0030105 SHAMSHABAD 8398
13 NATERAN MP1727005_180823APB_FTO_225750 State Bank of India SBIN0030156 NATERAN 26299
14 NATERAN MP1727005_180823APB_FTO_225750 State Bank of India SBIN0030218 PIPALDHAR 9945
15 NATERAN MP1727005_180823APB_FTO_225750 State Bank of India SBIN0030228 BARDHA 59007
16 NATERAN MP1727005_180823APB_FTO_225750 Union Bank of India UBIN0557382 R K D F COLLEGE 1547
17 NATERAN MP1727005_180823APB_FTO_225750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 NATERAN MP1727005_180823APB_FTO_225750 Fino Payments Bank Ltd FINO0001446 MP RO 53703
19 NATERAN MP1727005_180823APB_FTO_225750 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2873
20 NATERAN MP1727005_180823APB_FTO_225750 India Post Payments Bank IPOS0000001 Vidisha 11492
21 NATERAN MP1727005_180823APB_FTO_225750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37349

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