Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220323APB_FTO_723348
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-27-005-052-001/433
(NARKHEDA KHADYA) 		1727005052NRG23220320230555466 22/03/2023 dalchand sahu 1727005052WL079648 dalchand sahu 00032 UTIB0003635 612 612 Processed 28/03/2023 730680346 dalchandsahu STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-052-001/434
(NARKHEDA KHADYA) 		1727005052NRG23220320230555467 22/03/2023 Suramani sahu 1727005052WL079648 Suramani sahu 00032 UTIB0003635 612 612 Processed 28/03/2023 730680346 Suramanisahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-052-001/435
(NARKHEDA KHADYA) 		1727005052NRG23220320230555468 22/03/2023 Haribai sahu 1727005052WL079648 Haribai sahu 00032 UTIB0003635 612 612 Processed 28/03/2023 730680346 Haribaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-052-001/436
(NARKHEDA KHADYA) 		1727005052NRG23220320230555366 22/03/2023 Ganesh sahu 1727005052WL079638 Ganesh sahu 00032 UTIB0003635 816 816 Processed 28/03/2023 730680346 Ganeshsahu STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-052-001/439
(NARKHEDA KHADYA) 		1727005052NRG23220320230555469 22/03/2023 Manohar 1727005052WL079648 Manohar 00032 UTIB0003635 612 612 Processed 28/03/2023 730680346 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-052-001/440
(NARKHEDA KHADYA) 		1727005052NRG23220320230555470 22/03/2023 Jyoti Sharma 1727005052WL079648 Jyoti Sharma 00032 UTIB0003635 612 612 29/03/2023 730680346 JyotiSharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 NATERAN MP-27-005-052-001/441
(NARKHEDA KHADYA) 		1727005052NRG23220320230555471 22/03/2023 Valveer 1727005052WL079648 Valveer 00032 UTIB0003635 612 612 Processed 28/03/2023 730680346 Valveer STATE BANK OF INDIA(508548)
SubTotal 4488 4488
8 NATERAN MP-27-005-011-001/23-C
(SANGUAL) 		1727005000NRG23220320230556181 22/03/2023 sukhvati 1727005WL079693 sukhvati 00045 BARB0DBASHO 1428 1428 Processed 28/03/2023 730680346 sukhvati BANK OF BARODA(606985)
SubTotal 1428 1428
9 NATERAN MP-27-005-053-001/1175
(AMAKHEDA SHOOKHA) 		1727005000NRG23220320230556168 22/03/2023 mamta 1727005WL079691 mamta 00045 BARB0GANJBA 2856 2856 Processed 28/03/2023 730680346 mamta BANK OF BARODA(606985)
SubTotal 2856 2856
10 NATERAN MP-27-005-027-001/92-A
(BAMOREE) 		1727005000NRG23220320230555457 22/03/2023 Maya bai 1727005WL079647 Maya bai 00045 BARB0VIDISH 204 204 Processed 28/03/2023 730680346 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-050-002/446
(MAHUAKHEDA) 		1727005050NRG23220320230555233 22/03/2023 baijanti bai 1727005050WL079627 baijanti bai 00045 BARB0VIDISH 612 612 Processed 28/03/2023 730680346 baijantibai BANK OF BARODA(606985)
12 NATERAN MP-27-005-055-003/113-A
(RAMPURAKALA) 		1727005055NRG23210320230554872 22/03/2023 najruddin khan 1727005055WL079608 najruddin khan 00045 BARB0VIDISH 2448 2448 Processed 28/03/2023 730680346 najruddinkhan BANK OF BARODA(606985)
SubTotal 3264 3264
13 NATERAN MP-27-005-002-001/519-C
(SADHER) 		1727005002NRG23210320230554683 22/03/2023 SONAM SAHU 1727005002WL079596 SONAM SAHU 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 SONAMSAHU STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-002-001/519-D
(SADHER) 		1727005002NRG23210320230554684 22/03/2023 DEEPAK SAHU 1727005002WL079596 DEEPAK SAHU 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 DEEPAKSAHU STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-002-001/520
(SADHER) 		1727005002NRG23210320230554685 22/03/2023 CHHANNU LAL 1727005002WL079596 CHHANNU LAL 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 CHHANNULAL STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-002-001/520-B
(SADHER) 		1727005002NRG23210320230554686 22/03/2023 PRAVEEN KUMAR SAHU 1727005002WL079596 PRAVEEN KUMAR SAHU 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 PRAVEENKUMARSAHU AU SMALL FINANCE BANK LTD(608088)
17 NATERAN MP-27-005-002-001/521
(SADHER) 		1727005002NRG23210320230554687 22/03/2023 NARESH JAT 1727005002WL079596 NARESH JAT 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 NARESHJAT STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-002-001/521-C
(SADHER) 		1727005002NRG23210320230554688 22/03/2023 GHANSHYAM SAHARAMA 1727005002WL079596 GHANSHYAM SAHARAMA 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 GHANSHYAMSAHARAMA BANK OF BARODA(606985)
19 NATERAN MP-27-005-002-001/522-A
(SADHER) 		1727005002NRG23210320230554689 22/03/2023 Samta Bai 1727005002WL079596 Samta Bai 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 SamtaBai BANK OF BARODA(606985)
20 NATERAN MP-27-005-002-001/522-B
(SADHER) 		1727005002NRG23210320230554690 22/03/2023 Reena Bai KUSHWAH 1727005002WL079596 Reena Bai KUSHWAH 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 ReenaBaiKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-002-001/522-C
(SADHER) 		1727005002NRG23210320230554691 22/03/2023 Priya 1727005002WL079596 Priya 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 Priya STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-002-001/522-D
(SADHER) 		1727005002NRG23210320230554692 22/03/2023 Narvadi Bai 1727005002WL079596 Narvadi Bai 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 NarvadiBai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-002-001/523
(SADHER) 		1727005002NRG23210320230554693 22/03/2023 Mamta Bai 1727005002WL079596 Mamta Bai 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 MamtaBai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-002-001/523-A
(SADHER) 		1727005002NRG23210320230554694 22/03/2023 Anar Bai Mehtar 1727005002WL079596 Anar Bai Mehtar 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 AnarBaiMehtar STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-002-001/523-B
(SADHER) 		1727005002NRG23210320230554695 22/03/2023 Raghuvar Singh Kushwah 1727005002WL079596 Raghuvar Singh Kushwah 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 RaghuvarSinghKushwah STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-002-001/523-C
(SADHER) 		1727005002NRG23210320230554696 22/03/2023 Sandhya 1727005002WL079596 Sandhya 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 Sandhya BANK OF BARODA(606985)
27 NATERAN MP-27-005-002-001/523-D
(SADHER) 		1727005002NRG23210320230554697 22/03/2023 Gumanilal Kushwah 1727005002WL079596 Gumanilal Kushwah 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 GumanilalKushwah STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-002-001/524
(SADHER) 		1727005002NRG23210320230554698 22/03/2023 Choti Bai 1727005002WL079596 Choti Bai 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-002-001/524-A
(SADHER) 		1727005002NRG23210320230554699 22/03/2023 Suneeta Bai 1727005002WL079596 Suneeta Bai 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-002-001/524-B
(SADHER) 		1727005002NRG23210320230554700 22/03/2023 Gopal Sahriya 1727005002WL079596 Gopal Sahriya 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 GopalSahriya STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-002-001/524-D
(SADHER) 		1727005002NRG23210320230554701 22/03/2023 Kiran Bai 1727005002WL079596 Kiran Bai 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 KiranBai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-002-001/525
(SADHER) 		1727005002NRG23210320230554702 22/03/2023 Puran Singh 1727005002WL079596 Puran Singh 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 PuranSingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-002-001/525-A
(SADHER) 		1727005002NRG23210320230554703 22/03/2023 Lila Bai Sahriya 1727005002WL079596 Lila Bai Sahriya 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 LilaBaiSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-002-001/525-C
(SADHER) 		1727005002NRG23210320230554704 22/03/2023 Pooja Pawar 1727005002WL079596 Pooja Pawar 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 PoojaPawar UCO BANK(607066)
35 NATERAN MP-27-005-002-001/525-D
(SADHER) 		1727005002NRG23210320230554705 22/03/2023 Suvendra Singh 1727005002WL079596 Suvendra Singh 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 SuvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-002-001/526
(SADHER) 		1727005002NRG23210320230554706 22/03/2023 Anil Kumar 1727005002WL079596 Anil Kumar 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 AnilKumar BANK OF BARODA(606985)
37 NATERAN MP-27-005-002-001/526-B
(SADHER) 		1727005002NRG23210320230554707 22/03/2023 Sumintra Bai 1727005002WL079596 Sumintra Bai 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 SumintraBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-002-001/526-C
(SADHER) 		1727005002NRG23210320230554708 22/03/2023 Kunjilal Sahriya 1727005002WL079596 Kunjilal Sahriya 00045 BARB0VJVIDI 204 204 Rejected 27/03/2023 730680346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NATERAN MP-27-005-002-001/526-D
(SADHER) 		1727005002NRG23210320230554709 22/03/2023 Mohandas 1727005002WL079596 Mohandas 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 Mohandas STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-002-001/527-A
(SADHER) 		1727005002NRG23210320230554710 22/03/2023 Bitto Banjara 1727005002WL079596 Bitto Banjara 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 BittoBanjara STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-002-001/527-B
(SADHER) 		1727005002NRG23210320230554711 22/03/2023 Mintu Bai 1727005002WL079596 Mintu Bai 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 MintuBai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-002-001/527-C
(SADHER) 		1727005002NRG23210320230554712 22/03/2023 Mohan Babu 1727005002WL079596 Mohan Babu 00045 BARB0VJVIDI 204 204 Processed 28/03/2023 730680346 MohanBabu STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-002-001/527-D
(SADHER) 		1727005002NRG23210320230554713 22/03/2023 Niranjan Jat 1727005002WL079596 Niranjan Jat 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 NiranjanJat STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-002-001/528
(SADHER) 		1727005002NRG23210320230554714 22/03/2023 Bablu Jat 1727005002WL079596 Bablu Jat 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 BabluJat BANK OF BARODA(606985)
45 NATERAN MP-27-005-002-001/528-A
(SADHER) 		1727005002NRG23210320230554715 22/03/2023 Chatri Bai Jat 1727005002WL079596 Chatri Bai Jat 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 ChatriBaiJat STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-002-001/528-B
(SADHER) 		1727005002NRG23210320230554716 22/03/2023 Preeti Bai 1727005002WL079596 Preeti Bai 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 PreetiBai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-002-001/528-C
(SADHER) 		1727005002NRG23210320230554717 22/03/2023 Reetesh Sahu 1727005002WL079596 Reetesh Sahu 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 ReeteshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-002-001/528-D
(SADHER) 		1727005002NRG23210320230554718 22/03/2023 Babu Adiwashi 1727005002WL079596 Babu Adiwashi 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 BabuAdiwashi STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-002-001/529
(SADHER) 		1727005002NRG23210320230554719 22/03/2023 Gajendra Singh Banjara 1727005002WL079596 Gajendra Singh Banjara 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 GajendraSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-002-001/529-A
(SADHER) 		1727005002NRG23210320230554720 22/03/2023 Raj Bai Kushwah 1727005002WL079596 Raj Bai Kushwah 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 RajBaiKushwah STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-002-001/529-B
(SADHER) 		1727005002NRG23210320230554721 22/03/2023 Pahalwan Singh Kushwah 1727005002WL079597 Pahalwan Singh Kushwah 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 PahalwanSinghKushwah BANK OF BARODA(606985)
52 NATERAN MP-27-005-002-001/529-C
(SADHER) 		1727005002NRG23210320230554722 22/03/2023 Birendra Singh 1727005002WL079597 Birendra Singh 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 BirendraSingh BANK OF BARODA(606985)
53 NATERAN MP-27-005-002-001/529-D
(SADHER) 		1727005002NRG23210320230554723 22/03/2023 Ajay Kushwah 1727005002WL079597 Ajay Kushwah 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 AjayKushwah PUNJAB NATIONAL BANK(508568)
54 NATERAN MP-27-005-002-001/530
(SADHER) 		1727005002NRG23210320230554724 22/03/2023 Prashant Jat 1727005002WL079597 Prashant Jat 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 PrashantJat BANK OF BARODA(606985)
55 NATERAN MP-27-005-002-001/530-A
(SADHER) 		1727005002NRG23210320230554725 22/03/2023 Ashok Kumar Sahu 1727005002WL079597 Ashok Kumar Sahu 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 AshokKumarSahu STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-002-001/530-B
(SADHER) 		1727005002NRG23210320230554726 22/03/2023 Balaram 1727005002WL079597 Balaram 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 Balaram STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-002-001/530-D
(SADHER) 		1727005002NRG23210320230554727 22/03/2023 Kamla Bai Sahu 1727005002WL079597 Kamla Bai Sahu 00045 BARB0VJVIDI 408 408 Processed 28/03/2023 730680346 KamlaBaiSahu STATE BANK OF INDIA(508548)
SubTotal 12240 12240
58 NATERAN MP-27-005-050-001/415
(MAHUAKHEDA) 		1727005050NRG23220320230555219 22/03/2023 rambharose 1727005050WL079627 rambharose 00078 CNRB0005676 612 612 Processed 28/03/2023 730680346 rambharose CANARA BANK(508532)
59 NATERAN MP-27-005-052-001/227-A
(NARKHEDA KHADYA) 		1727005052NRG23220320230555461 22/03/2023 Lakhansingh 1727005052WL079648 Lakhansingh 00078 CNRB0005676 612 612 Processed 28/03/2023 730680346 Lakhansingh CANARA BANK(508532)
SubTotal 1224 1224
60 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG23220320230555194 22/03/2023 BALVEER 1727005040WL079625 BALVEER 00354 PUNB0068000 3264 3264 Processed 28/03/2023 730680346 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3264 3264
61 NATERAN MP-27-005-050-001/483
(MAHUAKHEDA) 		1727005050NRG23220320230555222 22/03/2023 Raj kumar ahirwar 1727005050WL079627 Raj kumar ahirwar 00354 PUNB0404800 612 612 Processed 28/03/2023 730680346 Rajkumarahirwar STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-050-001/483
(MAHUAKHEDA) 		1727005050NRG23220320230555221 22/03/2023 shivraj ahirwar 1727005050WL079627 shivraj ahirwar 00354 PUNB0404800 612 612 Processed 28/03/2023 730680346 shivrajahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
63 NATERAN MP-27-005-052-001/224-A
(NARKHEDA KHADYA) 		1727005052NRG23220320230555460 22/03/2023 Dilip 1727005052WL079648 Dilip 00415 SBIN0030076 612 612 Processed 28/03/2023 730680346 Dilip STATE BANK OF INDIA(508548)
SubTotal 612 612
64 NATERAN MP-27-005-026-001/59-C
(DANGARWADA) 		1727005026NRG23220320230554998 22/03/2023 Phool singh dhakad 1727005026WL079618 Phool singh dhakad 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 Phoolsinghdhakad STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-027-001/12-B
(BAMOREE) 		1727005000NRG23220320230555438 22/03/2023 JEEVAN SINGH 1727005WL079647 JEEVAN SINGH 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 JEEVANSINGH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005000NRG23220320230555439 22/03/2023 PARWAL SINGH 1727005WL079647 PARWAL SINGH 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 PARWALSINGH STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005000NRG23220320230555440 22/03/2023 VINITA BAI 1727005WL079647 VINITA BAI 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-027-001/160-A
(BAMOREE) 		1727005000NRG23220320230555441 22/03/2023 DHARMENDRA KIRAR 1727005WL079647 DHARMENDRA KIRAR 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 DHARMENDRAKIRAR STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-027-001/160-A
(BAMOREE) 		1727005000NRG23220320230555442 22/03/2023 MONIKA 1727005WL079647 MONIKA 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
70 NATERAN MP-27-005-027-001/168-A
(BAMOREE) 		1727005000NRG23220320230555444 22/03/2023 SAMIT DHAKAD 1727005WL079647 SAMIT DHAKAD 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 SAMITDHAKAD STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-027-001/168-A
(BAMOREE) 		1727005000NRG23220320230555443 22/03/2023 SANGEETA BAI 1727005WL079647 SANGEETA BAI 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 SANGEETABAI STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-027-001/171-A
(BAMOREE) 		1727005000NRG23220320230555445 22/03/2023 GOPAL SINGH KIRAR 1727005WL079647 GOPAL SINGH KIRAR 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 GOPALSINGHKIRAR STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-027-001/171-A
(BAMOREE) 		1727005000NRG23220320230555446 22/03/2023 RADHA BAI DHAKAD 1727005WL079647 RADHA BAI DHAKAD 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 RADHABAIDHAKAD STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-027-001/18-A
(BAMOREE) 		1727005000NRG23220320230555448 22/03/2023 KRISHNA 1727005WL079647 KRISHNA 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 KRISHNA STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005000NRG23220320230555450 22/03/2023 MEHARBAI SINGH KIRAR 1727005WL079647 MEHARBAI SINGH KIRAR 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 MEHARBAISINGHKIRAR STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005000NRG23220320230555451 22/03/2023 NITU Bai 1727005WL079647 NITU Bai 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 NITUBai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-027-001/277-A
(BAMOREE) 		1727005000NRG23220320230555452 22/03/2023 DINESH KIRAR 1727005WL079647 DINESH KIRAR 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 DINESHKIRAR STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-027-001/277-A
(BAMOREE) 		1727005000NRG23220320230555453 22/03/2023 SAPNA BAI 1727005WL079647 SAPNA BAI 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 SAPNABAI STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-027-001/292
(BAMOREE) 		1727005000NRG23220320230555454 22/03/2023 OMBATI BAI 1727005WL079647 OMBATI BAI 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 OMBATIBAI STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-027-001/6-A
(BAMOREE) 		1727005000NRG23220320230555455 22/03/2023 SANTOSH HARIJAN 1727005WL079647 SANTOSH HARIJAN 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 SANTOSHHARIJAN STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-027-001/92-A
(BAMOREE) 		1727005000NRG23220320230555456 22/03/2023 SUKHALAL 1727005WL079647 SUKHALAL 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 SUKHALAL STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-027-001/93-A
(BAMOREE) 		1727005000NRG23220320230555458 22/03/2023 mukesh kirak 1727005WL079647 mukesh kirak 00415 SBIN0030105 204 204 Processed 28/03/2023 730680346 mukeshkirak STATE BANK OF INDIA(508548)
SubTotal 3876 3876
83 NATERAN MP-27-005-050-002/170
(MAHUAKHEDA) 		1727005050NRG23220320230555227 22/03/2023 savita 1727005050WL079627 savita 00415 SBIN0030156 612 612 Processed 28/03/2023 730680346 savita STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-052-001/151-A
(NARKHEDA KHADYA) 		1727005052NRG23220320230555459 22/03/2023 Dharusingh 1727005052WL079648 Dharusingh 00415 SBIN0030156 612 612 Rejected 27/03/2023 730680346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 NATERAN MP-27-005-052-001/228-A
(NARKHEDA KHADYA) 		1727005052NRG23220320230555462 22/03/2023 Badriprasad 1727005052WL079648 Badriprasad 00415 SBIN0030156 612 612 Processed 28/03/2023 730680346 Badriprasad STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-052-001/255
(NARKHEDA KHADYA) 		1727005052NRG23220320230555463 22/03/2023 Arpit 1727005052WL079648 Arpit 00415 SBIN0030156 612 612 Processed 28/03/2023 730680346 Arpit STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-052-001/430
(NARKHEDA KHADYA) 		1727005052NRG23220320230555464 22/03/2023 Sheela Bai 1727005052WL079648 Sheela Bai 00415 SBIN0030156 612 612 Processed 28/03/2023 730680346 SheelaBai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-052-002/68-A
(NARKHEDA KHADYA) 		1727005052NRG23220320230555365 22/03/2023 Harnamsingh 1727005052WL079637 Harnamsingh 00415 SBIN0030156 2856 2856 Processed 28/03/2023 730680346 Harnamsingh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-070-001/338-D
(BOODHOR) 		1727005070NRG23210320230554773 22/03/2023 Babulal 1727005070WL079601 Babulal 00415 SBIN0030156 204 204 Processed 28/03/2023 730680346 Babulal STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005070NRG23210320230554774 22/03/2023 khimmo bai 1727005070WL079601 khimmo bai 00415 SBIN0030156 204 204 Processed 28/03/2023 730680346 khimmobai STATE BANK OF INDIA(508548)
SubTotal 6324 6324
91 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG23220320230555220 22/03/2023 santosh 1727005050WL079627 santosh 00415 SBIN0030218 612 612 Processed 28/03/2023 730680346 santosh STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-050-001/536
(MAHUAKHEDA) 		1727005050NRG23220320230555225 22/03/2023 Gopi bai 1727005050WL079627 Gopi bai 00415 SBIN0030218 612 612 Processed 28/03/2023 730680346 Gopibai STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-050-001/536
(MAHUAKHEDA) 		1727005050NRG23220320230555224 22/03/2023 sonu 1727005050WL079627 sonu 00415 SBIN0030218 612 612 Processed 28/03/2023 730680346 sonu STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-050-002/239
(MAHUAKHEDA) 		1727005050NRG23220320230555228 22/03/2023 Hameer singh 1727005050WL079627 Hameer singh 00415 SBIN0030218 612 612 Processed 28/03/2023 730680346 Hameersingh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-050-002/244
(MAHUAKHEDA) 		1727005050NRG23220320230555230 22/03/2023 laxmi bai 1727005050WL079627 laxmi bai 00415 SBIN0030218 612 612 Rejected 27/03/2023 730680346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NATERAN MP-27-005-050-002/447
(MAHUAKHEDA) 		1727005050NRG23220320230555234 22/03/2023 Ramdayal 1727005050WL079627 Ramdayal 00415 SBIN0030218 612 612 Processed 28/03/2023 730680346 Ramdayal STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-050-002/448
(MAHUAKHEDA) 		1727005050NRG23220320230555235 22/03/2023 kuldeep maina 1727005050WL079627 kuldeep maina 00415 SBIN0030218 612 612 Processed 28/03/2023 730680346 kuldeepmaina STATE BANK OF INDIA(508548)
SubTotal 4284 4284
98 NATERAN MP-27-005-011-001/1054
(SANGUAL) 		1727005000NRG23220320230556171 22/03/2023 Sukhram 1727005WL079692 Sukhram 00415 SBIN0030228 2856 2856 Processed 28/03/2023 730680346 Sukhram STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-011-001/1054-D
(SANGUAL) 		1727005000NRG23220320230556172 22/03/2023 Bhuri Singh 1727005WL079692 Bhuri Singh 00415 SBIN0030228 2856 2856 Processed 28/03/2023 730680346 BhuriSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-011-001/1056-D
(SANGUAL) 		1727005000NRG23220320230556174 22/03/2023 Arjun 1727005WL079692 Arjun 00415 SBIN0030228 2856 2856 Processed 28/03/2023 730680346 Arjun STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-011-001/1171-A
(SANGUAL) 		1727005000NRG23220320230556177 22/03/2023 Raghuvir Singh Pal 1727005WL079693 Raghuvir Singh Pal 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 RaghuvirSinghPal UNION BANK OF INDIA(508500)
102 NATERAN MP-27-005-011-001/125-D
(SANGUAL) 		1727005000NRG23220320230556184 22/03/2023 harbhajan 1727005WL079694 harbhajan 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 harbhajan BANK OF BARODA(606985)
103 NATERAN MP-27-005-011-001/1292
(SANGUAL) 		1727005000NRG23220320230556178 22/03/2023 BALVEER 1727005WL079693 BALVEER 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 BALVEER STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-011-001/1338
(SANGUAL) 		1727005000NRG23220320230556189 22/03/2023 ghanshyam 1727005WL079695 ghanshyam 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 ghanshyam STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-011-001/1365
(SANGUAL) 		1727005000NRG23220320230556175 22/03/2023 nandram pal 1727005WL079692 nandram pal 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 nandrampal BANK OF BARODA(606985)
106 NATERAN MP-27-005-011-001/1404
(SANGUAL) 		1727005000NRG23220320230556179 22/03/2023 SHRIRAM 1727005WL079693 SHRIRAM 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 SHRIRAM STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-011-001/1561
(SANGUAL) 		1727005000NRG23220320230556190 22/03/2023 Kaluram 1727005WL079695 Kaluram 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 Kaluram STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-011-001/1563
(SANGUAL) 		1727005000NRG23220320230556191 22/03/2023 Nannibai 1727005WL079695 Nannibai 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 Nannibai STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-011-001/166-B
(SANGUAL) 		1727005000NRG23220320230556176 22/03/2023 Mohar 1727005WL079692 Mohar 00415 SBIN0030228 2856 2856 Processed 28/03/2023 730680346 Mohar STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-011-001/167-C
(SANGUAL) 		1727005000NRG23220320230556180 22/03/2023 munna 1727005WL079693 munna 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 munna STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-011-001/183-D
(SANGUAL) 		1727005000NRG23220320230556185 22/03/2023 RAM SINGH 1727005WL079694 RAM SINGH 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 RAMSINGH STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-011-001/32-A
(SANGUAL) 		1727005000NRG23220320230556182 22/03/2023 keshav Sharma 1727005WL079693 keshav Sharma 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 keshavSharma INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-011-001/6-B
(SANGUAL) 		1727005000NRG23220320230556187 22/03/2023 kalsumbee 1727005WL079694 kalsumbee 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 kalsumbee BANK OF BARODA(606985)
114 NATERAN MP-27-005-011-001/952-A
(SANGUAL) 		1727005000NRG23220320230556188 22/03/2023 SUKHIBAI 1727005WL079694 SUKHIBAI 00415 SBIN0030228 1428 1428 Processed 28/03/2023 730680346 SUKHIBAI STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-027-001/186
(BAMOREE) 		1727005000NRG23220320230555449 22/03/2023 harlal 1727005WL079647 harlal 00415 SBIN0030228 204 204 Processed 28/03/2023 730680346 harlal STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-050-001/504
(MAHUAKHEDA) 		1727005050NRG23220320230555223 22/03/2023 uma bai 1727005050WL079627 uma bai 00415 SBIN0030228 612 612 Processed 28/03/2023 730680346 umabai STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-050-002/147
(MAHUAKHEDA) 		1727005050NRG23220320230555226 22/03/2023 Prakash 1727005050WL079627 Prakash 00415 SBIN0030228 612 612 Processed 28/03/2023 730680346 Prakash BANK OF BARODA(606985)
118 NATERAN MP-27-005-050-002/244
(MAHUAKHEDA) 		1727005050NRG23220320230555229 22/03/2023 Atar singh 1727005050WL079627 Atar singh 00415 SBIN0030228 612 612 Processed 28/03/2023 730680346 Atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 NATERAN MP-27-005-050-002/445
(MAHUAKHEDA) 		1727005050NRG23220320230555231 22/03/2023 vikesh sahu 1727005050WL079627 vikesh sahu 00415 SBIN0030228 612 612 29/03/2023 730680346 vikeshsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
120 NATERAN MP-27-005-050-002/446
(MAHUAKHEDA) 		1727005050NRG23220320230555232 22/03/2023 prem singh 1727005050WL079627 prem singh 00415 SBIN0030228 612 612 Processed 28/03/2023 730680346 premsingh STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-053-001/1162
(AMAKHEDA SHOOKHA) 		1727005000NRG23220320230556167 22/03/2023 rajesh kalawat 1727005WL079691 rajesh kalawat 00415 SBIN0030228 2856 2856 29/03/2023 730680346 rajeshkalawat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
122 NATERAN MP-27-005-053-001/541
(AMAKHEDA SHOOKHA) 		1727005000NRG23220320230556169 22/03/2023 kalyan singh dhakad 1727005WL079691 kalyan singh dhakad 00415 SBIN0030228 2856 2856 29/03/2023 730680346 kalyansinghdhakad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 38964 38964
123 NATERAN MP-27-005-027-001/178-A
(BAMOREE) 		1727005000NRG23220320230555447 22/03/2023 VINITA 1727005WL079647 VINITA 00468 UBIN0540293 204 204 Processed 28/03/2023 730680346 VINITA UNION BANK OF INDIA(508500)
SubTotal 204 204
124 NATERAN MP-27-005-052-001/444
(NARKHEDA KHADYA) 		1727005052NRG23220320230555472 22/03/2023 Neelu 1727005052WL079648 Neelu 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 Neelu ICICI BANK LTD(508534)
125 NATERAN MP-27-005-052-001/445
(NARKHEDA KHADYA) 		1727005052NRG23220320230555473 22/03/2023 Premendra 1727005052WL079648 Premendra 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 Premendra BANK OF BARODA(606985)
126 NATERAN MP-27-005-052-001/446
(NARKHEDA KHADYA) 		1727005052NRG23220320230555474 22/03/2023 Hemraj 1727005052WL079648 Hemraj 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
127 NATERAN MP-27-005-052-001/447
(NARKHEDA KHADYA) 		1727005052NRG23220320230555475 22/03/2023 Manisha 1727005052WL079648 Manisha 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 Manisha ICICI BANK LTD(508534)
128 NATERAN MP-27-005-052-001/449
(NARKHEDA KHADYA) 		1727005052NRG23220320230555369 22/03/2023 Rajkumar 1727005052WL079639 Rajkumar 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 Rajkumar PUNJAB NATIONAL BANK(508568)
129 NATERAN MP-27-005-052-001/450
(NARKHEDA KHADYA) 		1727005052NRG23220320230555370 22/03/2023 Shyam Bai 1727005052WL079639 Shyam Bai 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 ShyamBai STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-052-001/451
(NARKHEDA KHADYA) 		1727005052NRG23220320230555367 22/03/2023 Moharsingh 1727005052WL079638 Moharsingh 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 Moharsingh BANK OF INDIA(508505)
131 NATERAN MP-27-005-052-001/452
(NARKHEDA KHADYA) 		1727005052NRG23220320230555368 22/03/2023 Rekha Bai 1727005052WL079638 Rekha Bai 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 RekhaBai BANK OF INDIA(508505)
132 NATERAN MP-27-005-052-001/453
(NARKHEDA KHADYA) 		1727005052NRG23220320230555476 22/03/2023 Rambabu 1727005052WL079648 Rambabu 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 Rambabu IDBI BANK(607095)
133 NATERAN MP-27-005-052-001/454
(NARKHEDA KHADYA) 		1727005052NRG23220320230555477 22/03/2023 Teekaram 1727005052WL079648 Teekaram 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 Teekaram STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-052-001/455
(NARKHEDA KHADYA) 		1727005052NRG23220320230555478 22/03/2023 Rambai 1727005052WL079648 Rambai 00688 FINO0001001 612 612 Processed 28/03/2023 730680346 Rambai AIRTEL PAYMENTS BANK LIMITED(990288)
135 NATERAN MP-27-005-052-001/456
(NARKHEDA KHADYA) 		1727005052NRG23220320230555479 22/03/2023 Rekha Bai 1727005052WL079648 Rekha Bai 00688 FINO0001001 816 816 Processed 28/03/2023 730680346 RekhaBai STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-052-001/458
(NARKHEDA KHADYA) 		1727005052NRG23220320230555480 22/03/2023 Kanchhedi 1727005052WL079648 Kanchhedi 00688 FINO0001001 816 816 Processed 28/03/2023 730680346 Kanchhedi BANK OF INDIA(508505)
SubTotal 8364 8364
137 NATERAN MP-27-005-011-001/1056-D
(SANGUAL) 		1727005000NRG23220320230556173 22/03/2023 Anikesh 1727005WL079692 Anikesh 00691 IPOS0000001 2856 2856 Processed 28/03/2023 730680346 Anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-011-001/28-B
(SANGUAL) 		1727005000NRG23220320230556192 22/03/2023 janki 1727005WL079695 janki 00691 IPOS0000001 1428 1428 Processed 28/03/2023 730680346 janki INDIA POST PAYMENTS BANK LIMITED(508528)
139 NATERAN MP-27-005-011-001/3-A
(SANGUAL) 		1727005000NRG23220320230556186 22/03/2023 gulafsha 1727005WL079694 gulafsha 00691 IPOS0000001 1428 1428 Processed 28/03/2023 730680346 gulafsha INDIA POST PAYMENTS BANK LIMITED(508528)
140 NATERAN MP-27-005-011-001/5-B
(SANGUAL) 		1727005000NRG23220320230556183 22/03/2023 vinita 1727005WL079693 vinita 00691 IPOS0000001 1428 1428 Processed 28/03/2023 730680346 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
141 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG23210320230554866 22/03/2023 kamruddin 1727005055WL079608 kamruddin 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 kamruddin STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-055-003/1-C
(RAMPURAKALA) 		1727005055NRG23210320230554867 22/03/2023 nasreen bee 1727005055WL079608 nasreen bee 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 nasreenbee BANK OF BARODA(606985)
143 NATERAN MP-27-005-055-003/102-A
(RAMPURAKALA) 		1727005055NRG23210320230554868 22/03/2023 afsar khan 1727005055WL079608 afsar khan 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 afsarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
144 NATERAN MP-27-005-055-003/103-D
(RAMPURAKALA) 		1727005055NRG23210320230554869 22/03/2023 harjana bee 1727005055WL079608 harjana bee 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 harjanabee PUNJAB NATIONAL BANK(508568)
145 NATERAN MP-27-005-055-003/106-A
(RAMPURAKALA) 		1727005055NRG23210320230554821 22/03/2023 nisha 1727005055WL079606 nisha 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 nisha FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-055-003/109-A
(RAMPURAKALA) 		1727005055NRG23210320230554822 22/03/2023 israr 1727005055WL079606 israr 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 israr BANK OF BARODA(606985)
147 NATERAN MP-27-005-055-003/111-B
(RAMPURAKALA) 		1727005055NRG23210320230554870 22/03/2023 rihan bee 1727005055WL079608 rihan bee 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 rihanbee AIRTEL PAYMENTS BANK LIMITED(990288)
148 NATERAN MP-27-005-055-003/112-B
(RAMPURAKALA) 		1727005055NRG23210320230554871 22/03/2023 bablu khan 1727005055WL079608 bablu khan 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 bablukhan CENTRAL BANK OF INDIA(607115)
149 NATERAN MP-27-005-055-003/113-B
(RAMPURAKALA) 		1727005055NRG23210320230554873 22/03/2023 bhuri bee 1727005055WL079608 bhuri bee 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 bhuribee AIRTEL PAYMENTS BANK LIMITED(990288)
150 NATERAN MP-27-005-055-003/114-B
(RAMPURAKALA) 		1727005055NRG23210320230554823 22/03/2023 afroj bee 1727005055WL079606 afroj bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 afrojbee BANK OF BARODA(606985)
151 NATERAN MP-27-005-055-003/115-D
(RAMPURAKALA) 		1727005055NRG23210320230554874 22/03/2023 yakub khan 1727005055WL079608 yakub khan 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 yakubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
152 NATERAN MP-27-005-055-003/118-C
(RAMPURAKALA) 		1727005055NRG23210320230554826 22/03/2023 firdosh 1727005055WL079606 firdosh 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 firdosh AIRTEL PAYMENTS BANK LIMITED(990288)
153 NATERAN MP-27-005-055-003/120-B
(RAMPURAKALA) 		1727005055NRG23210320230554828 22/03/2023 Tarik khan 1727005055WL079606 Tarik khan 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 Tarikkhan BANK OF INDIA(508505)
154 NATERAN MP-27-005-055-003/121-A
(RAMPURAKALA) 		1727005055NRG23210320230554829 22/03/2023 ilyash 1727005055WL079606 ilyash 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 ilyash STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-055-003/123-A
(RAMPURAKALA) 		1727005055NRG23210320230554831 22/03/2023 jalil khan 1727005055WL079606 jalil khan 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 jalilkhan STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-055-003/123-A
(RAMPURAKALA) 		1727005055NRG23210320230554875 22/03/2023 umar 1727005055WL079608 umar 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 umar AIRTEL PAYMENTS BANK LIMITED(990288)
157 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005055NRG23210320230554833 22/03/2023 rajuddin 1727005055WL079606 rajuddin 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 rajuddin BANK OF BARODA(606985)
158 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005055NRG23210320230554832 22/03/2023 rijbaan 1727005055WL079606 rijbaan 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 rijbaan BANK OF BARODA(606985)
159 NATERAN MP-27-005-055-003/125-B
(RAMPURAKALA) 		1727005055NRG23210320230554876 22/03/2023 rajab 1727005055WL079608 rajab 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 rajab BANK OF BARODA(606985)
160 NATERAN MP-27-005-055-003/126-C
(RAMPURAKALA) 		1727005055NRG23210320230554877 22/03/2023 rasudiin 1727005055WL079608 rasudiin 00703 AIRP0000001 2448 2448 Processed 28/03/2023 730680346 rasudiin AIRTEL PAYMENTS BANK LIMITED(990288)
161 NATERAN MP-27-005-055-003/138-C
(RAMPURAKALA) 		1727005055NRG23210320230554879 22/03/2023 tajuddin 1727005055WL079609 tajuddin 00703 AIRP0000001 2856 2856 Processed 28/03/2023 730680346 tajuddin BANK OF BARODA(606985)
162 NATERAN MP-27-005-055-003/141-D
(RAMPURAKALA) 		1727005055NRG23210320230554881 22/03/2023 priti bai 1727005055WL079609 priti bai 00703 AIRP0000001 2856 2856 Processed 28/03/2023 730680346 pritibai STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-055-003/142-A
(RAMPURAKALA) 		1727005055NRG23210320230554883 22/03/2023 meena bai 1727005055WL079609 meena bai 00703 AIRP0000001 2856 2856 Processed 28/03/2023 730680346 meenabai STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-055-003/145-C
(RAMPURAKALA) 		1727005055NRG23210320230554884 22/03/2023 giulfija 1727005055WL079609 giulfija 00703 AIRP0000001 2856 2856 Processed 28/03/2023 730680346 giulfija FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-055-003/158-A
(RAMPURAKALA) 		1727005055NRG23210320230554885 22/03/2023 bablu khan 1727005055WL079609 bablu khan 00703 AIRP0000001 2856 2856 Processed 28/03/2023 730680346 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
166 NATERAN MP-27-005-055-003/166-D
(RAMPURAKALA) 		1727005055NRG23210320230554837 22/03/2023 ravina bee 1727005055WL079606 ravina bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 ravinabee STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-055-003/167-A
(RAMPURAKALA) 		1727005055NRG23210320230554838 22/03/2023 asifa bee 1727005055WL079606 asifa bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 asifabee BANK OF BARODA(606985)
168 NATERAN MP-27-005-055-003/168-A
(RAMPURAKALA) 		1727005055NRG23210320230554839 22/03/2023 sayara bee 1727005055WL079606 sayara bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 sayarabee AIRTEL PAYMENTS BANK LIMITED(990288)
169 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG23210320230554840 22/03/2023 afshid 1727005055WL079606 afshid 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 afshid STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-055-003/170-D
(RAMPURAKALA) 		1727005055NRG23210320230554841 22/03/2023 ruksar bee 1727005055WL079606 ruksar bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 ruksarbee UNION BANK OF INDIA(508500)
171 NATERAN MP-27-005-055-003/171-A
(RAMPURAKALA) 		1727005055NRG23210320230554843 22/03/2023 hatam 1727005055WL079606 hatam 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 hatam AIRTEL PAYMENTS BANK LIMITED(990288)
172 NATERAN MP-27-005-055-003/172-A
(RAMPURAKALA) 		1727005055NRG23210320230554844 22/03/2023 kamrun bee 1727005055WL079606 kamrun bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 kamrunbee STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-055-003/173-A
(RAMPURAKALA) 		1727005055NRG23210320230554845 22/03/2023 arbeen bee 1727005055WL079606 arbeen bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 arbeenbee STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-055-003/174-A
(RAMPURAKALA) 		1727005055NRG23210320230554846 22/03/2023 kasam khan 1727005055WL079606 kasam khan 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 kasamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
175 NATERAN MP-27-005-055-003/175-A
(RAMPURAKALA) 		1727005055NRG23210320230554847 22/03/2023 chhoti bee 1727005055WL079606 chhoti bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
176 NATERAN MP-27-005-055-003/176-A
(RAMPURAKALA) 		1727005055NRG23210320230554848 22/03/2023 mumtari bee 1727005055WL079606 mumtari bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 mumtaribee PUNJAB NATIONAL BANK(508568)
177 NATERAN MP-27-005-055-003/178-A
(RAMPURAKALA) 		1727005055NRG23210320230554850 22/03/2023 sharun bee 1727005055WL079606 sharun bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 sharunbee STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-055-003/179-A
(RAMPURAKALA) 		1727005055NRG23210320230554851 22/03/2023 sanjeeda bee 1727005055WL079606 sanjeeda bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 sanjeedabee AIRTEL PAYMENTS BANK LIMITED(990288)
179 NATERAN MP-27-005-055-003/180-A
(RAMPURAKALA) 		1727005055NRG23210320230554852 22/03/2023 sitar bee 1727005055WL079606 sitar bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 sitarbee STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-055-003/182-D
(RAMPURAKALA) 		1727005055NRG23210320230554854 22/03/2023 farjan bee 1727005055WL079606 farjan bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 farjanbee STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-055-003/51-A
(RAMPURAKALA) 		1727005055NRG23210320230554855 22/03/2023 sadik 1727005055WL079606 sadik 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 sadik AIRTEL PAYMENTS BANK LIMITED(990288)
182 NATERAN MP-27-005-055-003/52-A
(RAMPURAKALA) 		1727005055NRG23210320230554856 22/03/2023 sabuddin 1727005055WL079606 sabuddin 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 sabuddin BANK OF INDIA(508505)
183 NATERAN MP-27-005-055-003/53-A
(RAMPURAKALA) 		1727005055NRG23210320230554857 22/03/2023 hafij 1727005055WL079606 hafij 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 hafij FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-055-003/53-B
(RAMPURAKALA) 		1727005055NRG23210320230554858 22/03/2023 arif kha 1727005055WL079606 arif kha 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 arifkha STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-055-003/54-A
(RAMPURAKALA) 		1727005055NRG23210320230554888 22/03/2023 rijbana bee 1727005055WL079609 rijbana bee 00703 AIRP0000001 2856 2856 Processed 28/03/2023 730680346 rijbanabee AIRTEL PAYMENTS BANK LIMITED(990288)
186 NATERAN MP-27-005-055-003/55-A
(RAMPURAKALA) 		1727005055NRG23210320230554859 22/03/2023 tofik 1727005055WL079606 tofik 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 tofik STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-055-003/57-A
(RAMPURAKALA) 		1727005055NRG23210320230554889 22/03/2023 janil kha 1727005055WL079609 janil kha 00703 AIRP0000001 2856 2856 Processed 28/03/2023 730680346 janilkha AIRTEL PAYMENTS BANK LIMITED(990288)
188 NATERAN MP-27-005-055-003/60-A
(RAMPURAKALA) 		1727005055NRG23210320230554861 22/03/2023 hakiman 1727005055WL079606 hakiman 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 hakiman STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-055-003/64-A
(RAMPURAKALA) 		1727005055NRG23210320230554863 22/03/2023 guddo bee 1727005055WL079606 guddo bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 guddobee BANK OF BARODA(606985)
190 NATERAN MP-27-005-055-003/64-A
(RAMPURAKALA) 		1727005055NRG23210320230554801 22/03/2023 mustkeem 1727005055WL079605 mustkeem 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 mustkeem UNION BANK OF INDIA(508500)
191 NATERAN MP-27-005-055-003/68-A
(RAMPURAKALA) 		1727005055NRG23210320230554802 22/03/2023 sayan bee 1727005055WL079605 sayan bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 sayanbee STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-055-003/70-A
(RAMPURAKALA) 		1727005055NRG23210320230554803 22/03/2023 nasran bee 1727005055WL079605 nasran bee 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 nasranbee BANK OF BARODA(606985)
193 NATERAN MP-27-005-055-003/84-D
(RAMPURAKALA) 		1727005055NRG23210320230554809 22/03/2023 asger 1727005055WL079605 asger 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 asger BANK OF BARODA(606985)
194 NATERAN MP-27-005-055-003/87-A
(RAMPURAKALA) 		1727005055NRG23210320230554811 22/03/2023 afroj 1727005055WL079605 afroj 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 afroj BANK OF BARODA(606985)
195 NATERAN MP-27-005-055-003/91-A
(RAMPURAKALA) 		1727005055NRG23210320230554813 22/03/2023 ismail kha 1727005055WL079605 ismail kha 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 ismailkha STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-055-003/92-A
(RAMPURAKALA) 		1727005055NRG23210320230554814 22/03/2023 sameena 1727005055WL079605 sameena 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 sameena BANK OF BARODA(606985)
197 NATERAN MP-27-005-055-003/93-A
(RAMPURAKALA) 		1727005055NRG23210320230554815 22/03/2023 bilkis 1727005055WL079605 bilkis 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 bilkis STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-055-003/94-B
(RAMPURAKALA) 		1727005055NRG23210320230554816 22/03/2023 rukhsar 1727005055WL079605 rukhsar 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 rukhsar STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-055-003/96-A
(RAMPURAKALA) 		1727005055NRG23210320230554817 22/03/2023 safik 1727005055WL079605 safik 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 safik CANARA BANK(508532)
200 NATERAN MP-27-005-055-003/98-A
(RAMPURAKALA) 		1727005055NRG23210320230554818 22/03/2023 sahid 1727005055WL079605 sahid 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 sahid AIRTEL PAYMENTS BANK LIMITED(990288)
201 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005055NRG23210320230554819 22/03/2023 nasreen 1727005055WL079605 nasreen 00703 AIRP0000001 1428 1428 Processed 28/03/2023 730680346 nasreen BANK OF BARODA(606985)
SubTotal 108324 108324
Total 208080 208080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220323APB_FTO_723348 AXIS BANK UTIB0003635 GANJBASODA 4488
2 NATERAN MP1727005_220323APB_FTO_723348 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1428
3 NATERAN MP1727005_220323APB_FTO_723348 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2856
4 NATERAN MP1727005_220323APB_FTO_723348 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3264
5 NATERAN MP1727005_220323APB_FTO_723348 Bank of Baroda BARB0VJVIDI Vidisha 12240
6 NATERAN MP1727005_220323APB_FTO_723348 Canara Bank CNRB0005676 GANJ BASODA 1224
7 NATERAN MP1727005_220323APB_FTO_723348 Punjab National Bank PUNB0068000 GANJBASODA 3264
8 NATERAN MP1727005_220323APB_FTO_723348 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1224
9 NATERAN MP1727005_220323APB_FTO_723348 State Bank of India SBIN0030076 BASODA 612
10 NATERAN MP1727005_220323APB_FTO_723348 State Bank of India SBIN0030105 SHAMSHABAD 3876
11 NATERAN MP1727005_220323APB_FTO_723348 State Bank of India SBIN0030156 NATERAN 6324
12 NATERAN MP1727005_220323APB_FTO_723348 State Bank of India SBIN0030218 PIPALDHAR 4284
13 NATERAN MP1727005_220323APB_FTO_723348 State Bank of India SBIN0030228 BARDHA 38964
14 NATERAN MP1727005_220323APB_FTO_723348 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 204
15 NATERAN MP1727005_220323APB_FTO_723348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8364
16 NATERAN MP1727005_220323APB_FTO_723348 India Post Payments Bank IPOS0000001 Vidisha 7140
17 NATERAN MP1727005_220323APB_FTO_723348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 108324

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