Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150623APB_FTO_93055
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-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094383 15/06/2023 Rajesh 1727005WL004784 Rajesh 00045 BARB0GANJBA 1326 1326 Processed 21/06/2023 449978528 Rajesh BANK OF BARODA(606985)
2 NATERAN MP-27-005-068-001/131-A
(SOMWARA) 		1727005068NRG24150620230094023 15/06/2023 karansingh adhivasi 1727005068WL004764 karansingh adhivasi 00045 BARB0GANJBA 1326 1326 Processed 21/06/2023 449978528 karansinghadhivasi BANK OF BARODA(606985)
SubTotal 2652 2652
3 NATERAN MP-27-005-053-001/1013
(AMAKHEDA SHOOKHA) 		1727005000NRG24150620230094377 15/06/2023 usha kushwah 1727005WL004782 usha kushwah 00045 BARB0VIDISH 3094 3094 Processed 21/06/2023 449978528 ushakushwah BANK OF BARODA(606985)
4 NATERAN MP-27-005-053-001/1271
(AMAKHEDA SHOOKHA) 		1727005000NRG24150620230094378 15/06/2023 gajendra kushwah 1727005WL004782 gajendra kushwah 00045 BARB0VIDISH 3094 3094 Processed 21/06/2023 449978528 gajendrakushwah BANK OF BARODA(606985)
5 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24150620230094463 15/06/2023 RAM SINGH 1727005WL004786 RAM SINGH 00045 BARB0VIDISH 1547 1547 Processed 21/06/2023 449978528 RAMSINGH BANK OF BARODA(606985)
SubTotal 7735 7735
6 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005055NRG24150620230093633 15/06/2023 shahista bee 1727005055WL004734 shahista bee 00048 BKID0009060 884 884 Processed 21/06/2023 449978528 shahistabee STATE BANK OF INDIA(508548)
SubTotal 884 884
7 NATERAN MP-27-005-066-001/537
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094392 15/06/2023 Radhesyam 1727005WL004784 Radhesyam 00048 BKID0009066 1326 1326 Processed 21/06/2023 449978528 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
8 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094389 15/06/2023 Arvind singh 1727005WL004784 Arvind singh 00078 CNRB0005676 1326 1326 Processed 21/06/2023 449978528 Arvindsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094391 15/06/2023 shivraj singh 1727005WL004784 shivraj singh 00078 CNRB0005676 1326 1326 Processed 21/06/2023 449978528 shivrajsingh CANARA BANK(508532)
10 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094390 15/06/2023 shyamsundari 1727005WL004784 shyamsundari 00078 CNRB0005676 1326 1326 Processed 21/06/2023 449978528 shyamsundari CANARA BANK(508532)
SubTotal 3978 3978
11 NATERAN MP-27-005-066-002/328
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094396 15/06/2023 kailash 1727005WL004784 kailash 00105 CORP0001745 1326 1326 Processed 21/06/2023 449978528 kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NATERAN MP-27-005-059-001/117-A
(GHOGHARA) 		1727005059NRG24080620230078342 15/06/2023 bhajan 1727005059WL003755 bhajan 00354 PUNB0267100 204 204 Processed 21/06/2023 449978528 bhajan PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
13 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24150620230094458 15/06/2023 VINOD 1727005WL004786 VINOD 00415 SBIN0007729 1547 1547 Processed 21/06/2023 449978528 VINOD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 NATERAN MP-27-005-024-002/93-B
(BERKHEDI KIRAR) 		1727005000NRG24140620230093297 15/06/2023 Sigram 1727005WL004718 Sigram 00415 SBIN0030105 1105 1105 Processed 21/06/2023 449978528 Sigram INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-024-003/329
(BERKHEDI KIRAR) 		1727005000NRG24140620230093305 15/06/2023 ASHIS SEN 1727005WL004718 ASHIS SEN 00415 SBIN0030105 1105 1105 Processed 21/06/2023 449978528 ASHISSEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-024-003/329
(BERKHEDI KIRAR) 		1727005000NRG24140620230093306 15/06/2023 SAKUN BAI 1727005WL004718 SAKUN BAI 00415 SBIN0030105 1105 1105 Processed 21/06/2023 449978528 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 NATERAN MP-27-005-043-002/219
(RINIYA) 		1727005043NRG24150620230093929 15/06/2023 ghansyam kushwah 1727005043WL004759 ghansyam kushwah 00415 SBIN0030156 2652 2652 Processed 21/06/2023 449978528 ghansyamkushwah STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-043-002/372
(RINIYA) 		1727005043NRG24150620230093931 15/06/2023 DURGAPRASAD 1727005043WL004759 DURGAPRASAD 00415 SBIN0030156 2652 2652 Processed 21/06/2023 449978528 DURGAPRASAD STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-043-002/384
(RINIYA) 		1727005043NRG24150620230093932 15/06/2023 KULDEEP 1727005043WL004759 KULDEEP 00415 SBIN0030156 3094 3094 Processed 21/06/2023 449978528 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-046-002/100
(KASBAKHEDA) 		1727005000NRG24150620230094412 15/06/2023 kamal singh 1727005WL004785 kamal singh 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 kamalsingh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-046-002/115-A
(KASBAKHEDA) 		1727005000NRG24150620230094413 15/06/2023 manoj khangar 1727005WL004785 manoj khangar 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 manojkhangar STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-046-002/115-A
(KASBAKHEDA) 		1727005000NRG24150620230094414 15/06/2023 Radha Mirdha 1727005WL004785 Radha Mirdha 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 RadhaMirdha STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-046-002/60-A
(KASBAKHEDA) 		1727005000NRG24150620230094415 15/06/2023 Malkhan 1727005WL004785 Malkhan 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 Malkhan STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-046-002/60-A
(KASBAKHEDA) 		1727005000NRG24150620230094416 15/06/2023 Ramsakhi 1727005WL004785 Ramsakhi 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 Ramsakhi STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-066-001/477
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094387 15/06/2023 Rajpal 1727005WL004784 Rajpal 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 Rajpal STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-066-001/477
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094386 15/06/2023 sachin rajput 1727005WL004784 sachin rajput 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 sachinrajput STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-066-001/478
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094388 15/06/2023 sanjiv rajput 1727005WL004784 sanjiv rajput 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 sanjivrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 NATERAN MP-27-005-066-002/316
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094393 15/06/2023 DEVIRAM 1727005WL004784 DEVIRAM 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 DEVIRAM STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-066-002/318
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094394 15/06/2023 gulav 1727005WL004784 gulav 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 gulav NARMADA JHABUA GRAMIN BANK(508515)
30 NATERAN MP-27-005-066-002/318
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094395 15/06/2023 jamna bai 1727005WL004784 jamna bai 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 jamnabai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-066-002/348-A
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094397 15/06/2023 Gopal 1727005WL004784 Gopal 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 Gopal STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-066-002/417
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094401 15/06/2023 Chhote lal 1727005WL004784 Chhote lal 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 Chhotelal STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094405 15/06/2023 munnee bee 1727005WL004784 munnee bee 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 munneebee STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094404 15/06/2023 vali khan 1727005WL004784 vali khan 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 valikhan STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-066-002/481
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094408 15/06/2023 Lakhan Ahirwar 1727005WL004784 Lakhan Ahirwar 00415 SBIN0030156 1326 1326 Processed 21/06/2023 449978528 LakhanAhirwar STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-071-004/866
(GHATWAI) 		1727005000NRG24140620230093322 15/06/2023 RAHUL 1727005WL004721 RAHUL 00415 SBIN0030156 2873 2873 Processed 21/06/2023 449978528 RAHUL STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24150620230094418 15/06/2023 mohan 1727005WL004786 mohan 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 mohan STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24150620230094417 15/06/2023 savita bai 1727005WL004786 savita bai 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 savitabai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24150620230094420 15/06/2023 bandna 1727005WL004786 bandna 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 bandna STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24150620230094421 15/06/2023 BHUPENDRA 1727005WL004786 BHUPENDRA 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 BHUPENDRA STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG24150620230094423 15/06/2023 meera 1727005WL004786 meera 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 meera STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24150620230094424 15/06/2023 pritamsingh 1727005WL004786 pritamsingh 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 pritamsingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24150620230094425 15/06/2023 sanjay khangar 1727005WL004786 sanjay khangar 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 sanjaykhangar STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24150620230094426 15/06/2023 omprakash 1727005WL004786 omprakash 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 omprakash STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-080-002/303
(KHAJURIDAS) 		1727005000NRG24150620230094427 15/06/2023 gyasshi 1727005WL004786 gyasshi 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 gyasshi STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-080-002/313
(KHAJURIDAS) 		1727005000NRG24150620230094428 15/06/2023 meena bai 1727005WL004786 meena bai 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 meenabai BANK OF BARODA(606985)
47 NATERAN MP-27-005-080-002/316
(KHAJURIDAS) 		1727005000NRG24150620230094429 15/06/2023 movat 1727005WL004786 movat 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 movat STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-080-002/317
(KHAJURIDAS) 		1727005000NRG24150620230094430 15/06/2023 amit 1727005WL004786 amit 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 amit STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24150620230094434 15/06/2023 Rambabu 1727005WL004786 Rambabu 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 Rambabu STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24150620230094436 15/06/2023 guddi bai 1727005WL004786 guddi bai 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 guddibai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24150620230094437 15/06/2023 ramrati 1727005WL004786 ramrati 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 ramrati STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-080-002/335
(KHAJURIDAS) 		1727005000NRG24150620230094439 15/06/2023 nihal singh 1727005WL004786 nihal singh 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 nihalsingh STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24150620230094440 15/06/2023 mulla 1727005WL004786 mulla 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 mulla STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24150620230094441 15/06/2023 SHANTABAI 1727005WL004786 SHANTABAI 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 SHANTABAI BANK OF BARODA(606985)
55 NATERAN MP-27-005-080-002/345
(KHAJURIDAS) 		1727005000NRG24150620230094442 15/06/2023 preeti 1727005WL004786 preeti 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 preeti STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-080-002/345
(KHAJURIDAS) 		1727005000NRG24150620230094443 15/06/2023 RAKESH 1727005WL004786 RAKESH 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 RAKESH HDFC BANK LTD(607152)
57 NATERAN MP-27-005-080-002/349
(KHAJURIDAS) 		1727005000NRG24150620230094444 15/06/2023 lakhan singh 1727005WL004786 lakhan singh 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 lakhansingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24150620230094446 15/06/2023 Kala bai 1727005WL004786 Kala bai 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 Kalabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24150620230094447 15/06/2023 RAJARAM 1727005WL004786 RAJARAM 00415 SBIN0030156 663 663 Processed 21/06/2023 449978528 RAJARAM STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24150620230094448 15/06/2023 SEEMABAI 1727005WL004786 SEEMABAI 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 SEEMABAI STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24150620230094449 15/06/2023 Nandkishor 1727005WL004786 Nandkishor 00415 SBIN0030156 663 663 Processed 21/06/2023 449978528 Nandkishor STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24150620230094452 15/06/2023 MANOHAR 1727005WL004786 MANOHAR 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 MANOHAR STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24150620230094450 15/06/2023 MEHRBANSINGH 1727005WL004786 MEHRBANSINGH 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 MEHRBANSINGH STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24150620230094451 15/06/2023 VANDNA 1727005WL004786 VANDNA 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 VANDNA STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24150620230094453 15/06/2023 JAMANA 1727005WL004786 JAMANA 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 JAMANA STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24150620230094454 15/06/2023 RACHNABAI 1727005WL004786 RACHNABAI 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 RACHNABAI STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-080-002/363
(KHAJURIDAS) 		1727005000NRG24150620230094455 15/06/2023 LAKHANLAL 1727005WL004786 LAKHANLAL 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 LAKHANLAL STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-080-002/369
(KHAJURIDAS) 		1727005000NRG24150620230094456 15/06/2023 LALARAM 1727005WL004786 LALARAM 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 LALARAM STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-080-002/369
(KHAJURIDAS) 		1727005000NRG24150620230094457 15/06/2023 ROOPVATI 1727005WL004786 ROOPVATI 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 ROOPVATI FINCARE SMALL FINANCE BANK LTD(608304)
70 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24150620230094459 15/06/2023 SARITA KHANGAR 1727005WL004786 SARITA KHANGAR 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 SARITAKHANGAR STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24150620230094462 15/06/2023 SHEELABAI 1727005WL004786 SHEELABAI 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 SHEELABAI STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24150620230094461 15/06/2023 SOMATSINGH 1727005WL004786 SOMATSINGH 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 SOMATSINGH STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24150620230094464 15/06/2023 SAKINA 1727005WL004786 SAKINA 00415 SBIN0030156 1547 1547 Processed 21/06/2023 449978528 SAKINA STATE BANK OF INDIA(508548)
SubTotal 89063 89063
74 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24150620230094435 15/06/2023 Manisha 1727005WL004786 Manisha 00415 SBIN0030162 1547 1547 Processed 21/06/2023 449978528 Manisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 NATERAN MP-27-005-042-001/953
(PIPALDHAR) 		1727005000NRG24140620230093274 15/06/2023 ramjani khan 1727005WL004716 ramjani khan 00415 SBIN0030218 1547 1547 Processed 21/06/2023 449978528 ramjanikhan STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-043-002/218
(RINIYA) 		1727005043NRG24150620230093928 15/06/2023 diman singh sain 1727005043WL004759 diman singh sain 00415 SBIN0030218 2652 2652 Processed 21/06/2023 449978528 dimansinghsain STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-043-002/233
(RINIYA) 		1727005043NRG24150620230093930 15/06/2023 jeetendr tiwari 1727005043WL004759 jeetendr tiwari 00415 SBIN0030218 2652 2652 Processed 21/06/2023 449978528 jeetendrtiwari STATE BANK OF INDIA(508548)
SubTotal 6851 6851
78 NATERAN MP-27-005-005-001/16
(NADIYA) 		1727005005NRG24150620230094030 15/06/2023 nosheshah 1727005005WL004766 nosheshah 00415 SBIN0030228 3315 3315 Processed 21/06/2023 449978528 nosheshah STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-005-001/16
(NADIYA) 		1727005005NRG24150620230094031 15/06/2023 sanno bi 1727005005WL004766 sanno bi 00415 SBIN0030228 3315 3315 Processed 21/06/2023 449978528 sannobi PUNJAB NATIONAL BANK(508568)
80 NATERAN MP-27-005-024-002/93
(BERKHEDI KIRAR) 		1727005000NRG24140620230093296 15/06/2023 ranvir yadav 1727005WL004718 ranvir yadav 00415 SBIN0030228 1105 1105 Processed 21/06/2023 449978528 ranviryadav STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-024-003/162
(BERKHEDI KIRAR) 		1727005000NRG24140620230093298 15/06/2023 MAYABAI 1727005WL004718 MAYABAI 00415 SBIN0030228 1105 1105 Processed 21/06/2023 449978528 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
82 NATERAN MP-27-005-024-003/163
(BERKHEDI KIRAR) 		1727005000NRG24140620230093299 15/06/2023 MAHARAJ SINGH 1727005WL004718 MAHARAJ SINGH 00415 SBIN0030228 1105 1105 Processed 21/06/2023 449978528 MAHARAJSINGH STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-024-003/163
(BERKHEDI KIRAR) 		1727005000NRG24140620230093300 15/06/2023 VIMLA BAI 1727005WL004718 VIMLA BAI 00415 SBIN0030228 1105 1105 Processed 21/06/2023 449978528 VIMLABAI STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-024-003/229
(BERKHEDI KIRAR) 		1727005000NRG24140620230093301 15/06/2023 Rajkumari bai 1727005WL004718 Rajkumari bai 00415 SBIN0030228 1105 1105 Processed 21/06/2023 449978528 Rajkumaribai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-024-003/282
(BERKHEDI KIRAR) 		1727005000NRG24140620230093302 15/06/2023 phool singh prajapati 1727005WL004718 phool singh prajapati 00415 SBIN0030228 1105 1105 Processed 21/06/2023 449978528 phoolsinghprajapati NARMADA JHABUA GRAMIN BANK(508515)
86 NATERAN MP-27-005-024-003/293
(BERKHEDI KIRAR) 		1727005000NRG24140620230093303 15/06/2023 Arun Das 1727005WL004718 Arun Das 00415 SBIN0030228 1105 1105 Processed 21/06/2023 449978528 ArunDas STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-053-001/548
(AMAKHEDA SHOOKHA) 		1727005000NRG24150620230094379 15/06/2023 shriram dhakad 1727005WL004782 shriram dhakad 00415 SBIN0030228 3094 3094 Processed 21/06/2023 449978528 shriramdhakad STATE BANK OF INDIA(508548)
SubTotal 17459 17459
88 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24150620230094431 15/06/2023 NIRANJAN 1727005WL004786 NIRANJAN 00462 UCBA0001138 1547 1547 Processed 21/06/2023 449978528 NIRANJAN STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24150620230094432 15/06/2023 OMBATI 1727005WL004786 OMBATI 00462 UCBA0001138 1547 1547 Processed 21/06/2023 449978528 OMBATI UCO BANK(607066)
SubTotal 3094 3094
90 NATERAN MP-27-005-066-001/451
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094382 15/06/2023 maharaj singh 1727005WL004784 maharaj singh 00462 UCBA0002897 1326 1326 Processed 21/06/2023 449978528 maharajsingh ICICI BANK LTD(508534)
91 NATERAN MP-27-005-066-002/469
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094406 15/06/2023 nirbhay singh 1727005WL004784 nirbhay singh 00462 UCBA0002897 1326 1326 Processed 21/06/2023 449978528 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 NATERAN MP-27-005-080-002/334
(KHAJURIDAS) 		1727005000NRG24150620230094438 15/06/2023 chandra mohan 1727005WL004786 chandra mohan 00462 UCBA0002897 1547 1547 Processed 21/06/2023 449978528 chandramohan UCO BANK(607066)
SubTotal 4199 4199
93 NATERAN MP-27-005-024-003/330
(BERKHEDI KIRAR) 		1727005000NRG24140620230093307 15/06/2023 KALURAM SHARMA 1727005WL004718 KALURAM SHARMA 00468 UBIN0536474 1105 1105 Processed 21/06/2023 449978528 KALURAMSHARMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
94 NATERAN MP-27-005-066-002/539
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094409 15/06/2023 kesav raghuwanshi 1727005WL004784 kesav raghuwanshi 00468 UBIN0568406 1326 1326 Processed 21/06/2023 449978528 kesavraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 NATERAN MP-27-005-066-002/543
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094410 15/06/2023 narendra singh 1727005WL004784 narendra singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978528 narendrasingh FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-066-002/549
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094411 15/06/2023 meharvan 1727005WL004784 meharvan 00688 FINO0001446 1326 1326 Processed 21/06/2023 449978528 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
97 NATERAN MP-27-005-043-002/452
(RINIYA) 		1727005043NRG24150620230093934 15/06/2023 Kaml singh 1727005043WL004759 Kaml singh 00689 AUBL0002308 2652 2652 Processed 21/06/2023 449978528 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 NATERAN MP-27-005-024-001/373
(BERKHEDI KIRAR) 		1727005000NRG24140620230093277 15/06/2023 Ranu Yadav 1727005WL004718 Ranu Yadav 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 RanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 NATERAN MP-27-005-024-001/374
(BERKHEDI KIRAR) 		1727005000NRG24140620230093278 15/06/2023 Jitendra Singh 1727005WL004718 Jitendra Singh 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-024-001/375
(BERKHEDI KIRAR) 		1727005000NRG24140620230093279 15/06/2023 Santosh Singh 1727005WL004718 Santosh Singh 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-024-002/246
(BERKHEDI KIRAR) 		1727005000NRG24140620230093280 15/06/2023 neeraj 1727005WL004718 neeraj 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-024-002/249
(BERKHEDI KIRAR) 		1727005000NRG24140620230093281 15/06/2023 sonu yadav 1727005WL004718 sonu yadav 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-024-002/251
(BERKHEDI KIRAR) 		1727005000NRG24140620230093282 15/06/2023 banti mali 1727005WL004718 banti mali 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 bantimali INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATERAN MP-27-005-024-002/252
(BERKHEDI KIRAR) 		1727005000NRG24140620230093283 15/06/2023 omprakash mali 1727005WL004718 omprakash mali 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 omprakashmali INDIA POST PAYMENTS BANK LIMITED(508528)
105 NATERAN MP-27-005-024-002/253
(BERKHEDI KIRAR) 		1727005000NRG24140620230093284 15/06/2023 MUKESH KUSHWAH 1727005WL004718 MUKESH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-024-002/265
(BERKHEDI KIRAR) 		1727005000NRG24140620230093285 15/06/2023 BABLU YADAV 1727005WL004718 BABLU YADAV 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 BABLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-024-002/275-B
(BERKHEDI KIRAR) 		1727005000NRG24140620230093286 15/06/2023 Sunil 1727005WL004718 Sunil 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-024-002/334
(BERKHEDI KIRAR) 		1727005000NRG24140620230093288 15/06/2023 Prakash 1727005WL004718 Prakash 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-024-002/337
(BERKHEDI KIRAR) 		1727005000NRG24140620230093289 15/06/2023 Vinita 1727005WL004718 Vinita 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-024-002/338
(BERKHEDI KIRAR) 		1727005000NRG24140620230093290 15/06/2023 Mamta bai 1727005WL004718 Mamta bai 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-024-002/371
(BERKHEDI KIRAR) 		1727005000NRG24140620230093292 15/06/2023 Rakesh kushwah 1727005WL004718 Rakesh kushwah 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 Rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-024-002/374
(BERKHEDI KIRAR) 		1727005000NRG24140620230093293 15/06/2023 Sanju Kushwah 1727005WL004718 Sanju Kushwah 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 SanjuKushwah STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-024-002/375
(BERKHEDI KIRAR) 		1727005000NRG24140620230093294 15/06/2023 Suvendra Yadav 1727005WL004718 Suvendra Yadav 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 SuvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 NATERAN MP-27-005-024-002/52
(BERKHEDI KIRAR) 		1727005000NRG24140620230093295 15/06/2023 Lalaram 1727005WL004718 Lalaram 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-024-003/340
(BERKHEDI KIRAR) 		1727005000NRG24140620230093309 15/06/2023 Jagmohen Dhakad 1727005WL004718 Jagmohen Dhakad 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 JagmohenDhakad STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-024-003/342
(BERKHEDI KIRAR) 		1727005000NRG24140620230093310 15/06/2023 Alpna Bai 1727005WL004718 Alpna Bai 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 AlpnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-024-003/344
(BERKHEDI KIRAR) 		1727005000NRG24140620230093311 15/06/2023 Anil Dhakad 1727005WL004718 Anil Dhakad 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 AnilDhakad STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-024-003/349
(BERKHEDI KIRAR) 		1727005000NRG24140620230093312 15/06/2023 Uttam Jatav 1727005WL004718 Uttam Jatav 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 UttamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-024-003/351
(BERKHEDI KIRAR) 		1727005000NRG24140620230093313 15/06/2023 Deviram 1727005WL004718 Deviram 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-024-003/352
(BERKHEDI KIRAR) 		1727005000NRG24140620230093314 15/06/2023 Hargovind Singh 1727005WL004718 Hargovind Singh 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 HargovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-024-003/363
(BERKHEDI KIRAR) 		1727005000NRG24140620230093315 15/06/2023 Rameshdas 1727005WL004718 Rameshdas 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 Rameshdas INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-024-003/365
(BERKHEDI KIRAR) 		1727005000NRG24140620230093316 15/06/2023 Gaya Bai 1727005WL004718 Gaya Bai 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449978528 GayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
123 NATERAN MP-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094384 15/06/2023 Bablu 1727005WL004784 Bablu 00697 BKID0MG1411 1326 1326 Processed 21/06/2023 449978528 Bablu AIRTEL PAYMENTS BANK LIMITED(990288)
124 NATERAN MP-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094385 15/06/2023 usha bai 1727005WL004784 usha bai 00697 BKID0MG1411 1326 1326 Processed 21/06/2023 449978528 ushabai STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-066-002/355
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094399 15/06/2023 vali ram 1727005WL004784 vali ram 00697 BKID0MG1411 1326 1326 Processed 21/06/2023 449978528 valiram STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-066-002/469
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094407 15/06/2023 Shushila bai lodhi 1727005WL004784 Shushila bai lodhi 00697 BKID0MG1411 1326 1326 Processed 21/06/2023 449978528 Shushilabailodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
127 NATERAN MP-27-005-066-002/348-A
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094398 15/06/2023 kamar bai 1727005WL004784 kamar bai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449978528 kamarbai RATNAKAR BANK(607393)
128 NATERAN MP-27-005-066-002/355
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094400 15/06/2023 Beni bai 1727005WL004784 Beni bai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449978528 Benibai STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-066-002/418
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094402 15/06/2023 aman singh 1727005WL004784 aman singh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449978528 amansingh IDBI BANK(607095)
130 NATERAN MP-27-005-066-002/418
(HASANPUR URAF JATHODA) 		1727005000NRG24150620230094403 15/06/2023 Bhuri bai 1727005WL004784 Bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449978528 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
131 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005055NRG24150620230093625 15/06/2023 hasam 1727005055WL004734 hasam 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
132 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG24150620230093626 15/06/2023 Sabjil khan 1727005055WL004734 Sabjil khan 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 Sabjilkhan BANK OF BARODA(606985)
133 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24150620230093630 15/06/2023 jameela bee 1727005055WL004734 jameela bee 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
134 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24150620230093631 15/06/2023 adil kha 1727005055WL004734 adil kha 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
135 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005055NRG24150620230093632 15/06/2023 jarina bee 1727005055WL004734 jarina bee 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
136 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24150620230093634 15/06/2023 salma bee 1727005055WL004734 salma bee 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
137 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24150620230093635 15/06/2023 hina 1727005055WL004734 hina 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 hina AIRTEL PAYMENTS BANK LIMITED(990288)
138 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24150620230093636 15/06/2023 jabid 1727005055WL004734 jabid 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
139 NATERAN MP-27-005-055-003/200-B
(RAMPURAKALA) 		1727005055NRG24150620230093637 15/06/2023 bajida bee 1727005055WL004734 bajida bee 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 bajidabee AIRTEL PAYMENTS BANK LIMITED(990288)
140 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG24150620230093638 15/06/2023 femila bee 1727005055WL004734 femila bee 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
141 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24150620230093639 15/06/2023 aslam khan 1727005055WL004734 aslam khan 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
142 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24150620230093640 15/06/2023 munno bee 1727005055WL004734 munno bee 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
143 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24150620230093641 15/06/2023 badrun bee 1727005055WL004734 badrun bee 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
144 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24150620230093642 15/06/2023 Premsa Bee 1727005055WL004734 Premsa Bee 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
145 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24150620230093643 15/06/2023 sanno Bee 1727005055WL004734 sanno Bee 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
146 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24150620230093644 15/06/2023 Ajharuddin 1727005055WL004734 Ajharuddin 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
147 NATERAN MP-27-005-055-003/217-A
(RAMPURAKALA) 		1727005055NRG24150620230093645 15/06/2023 Rahish khan 1727005055WL004734 Rahish khan 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 Rahishkhan AIRTEL PAYMENTS BANK LIMITED(990288)
148 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG24150620230093646 15/06/2023 Rajina bee 1727005055WL004734 Rajina bee 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
149 NATERAN MP-27-005-055-003/218-D
(RAMPURAKALA) 		1727005055NRG24150620230093647 15/06/2023 badroon 1727005055WL004734 badroon 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 badroon AIRTEL PAYMENTS BANK LIMITED(990288)
150 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG24150620230093648 15/06/2023 sajiya 1727005055WL004734 sajiya 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
151 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24150620230093649 15/06/2023 SAyyub khan 1727005055WL004734 SAyyub khan 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
152 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24150620230093650 15/06/2023 muster 1727005055WL004734 muster 00703 AIRP0000001 884 884 Processed 21/06/2023 449978528 muster AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19448 19448
Total 210596 210596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150623APB_FTO_93055 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 NATERAN MP1727005_150623APB_FTO_93055 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7735
3 NATERAN MP1727005_150623APB_FTO_93055 Bank of India BKID0009060 RAISEN 884
4 NATERAN MP1727005_150623APB_FTO_93055 Bank of India BKID0009066 GANJBASODA 1326
5 NATERAN MP1727005_150623APB_FTO_93055 Canara Bank CNRB0005676 GANJ BASODA 3978
6 NATERAN MP1727005_150623APB_FTO_93055 CORPORATION BANK CORP0001745 BASODA 1326
7 NATERAN MP1727005_150623APB_FTO_93055 Punjab National Bank PUNB0267100 UHAR 204
8 NATERAN MP1727005_150623APB_FTO_93055 State Bank of India SBIN0007729 BARWAI VB 1547
9 NATERAN MP1727005_150623APB_FTO_93055 State Bank of India SBIN0030105 SHAMSHABAD 3315
10 NATERAN MP1727005_150623APB_FTO_93055 State Bank of India SBIN0030156 NATERAN 89063
11 NATERAN MP1727005_150623APB_FTO_93055 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1547
12 NATERAN MP1727005_150623APB_FTO_93055 State Bank of India SBIN0030218 PIPALDHAR 6851
13 NATERAN MP1727005_150623APB_FTO_93055 State Bank of India SBIN0030228 BARDHA 17459
14 NATERAN MP1727005_150623APB_FTO_93055 UCO Bank UCBA0001138 DEOKHAJURI 3094
15 NATERAN MP1727005_150623APB_FTO_93055 UCO Bank UCBA0002897 Ganjbasoda 4199
16 NATERAN MP1727005_150623APB_FTO_93055 Union Bank of India UBIN0536474 VIDISHA 1105
17 NATERAN MP1727005_150623APB_FTO_93055 Union Bank of India UBIN0568406 BASODA 1326
18 NATERAN MP1727005_150623APB_FTO_93055 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 NATERAN MP1727005_150623APB_FTO_93055 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
20 NATERAN MP1727005_150623APB_FTO_93055 India Post Payments Bank IPOS0000001 Vidisha 27625
21 NATERAN MP1727005_150623APB_FTO_93055 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5304
22 NATERAN MP1727005_150623APB_FTO_93055 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 5304
23 NATERAN MP1727005_150623APB_FTO_93055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19448

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