Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250723APB_FTO_186997
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-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24250720230176183 25/07/2023 kamal singh 1727005061WL011349 kamal singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 264175332 kamalsingh BANK OF BARODA(606985)
2 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG24250720230176189 25/07/2023 Randheer 1727005061WL011349 Randheer 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 264175332 Randheer BANK OF BARODA(606985)
3 NATERAN MP-27-005-061-001/600
(RAIKHEDI) 		1727005061NRG24250720230176202 25/07/2023 pallu kori 1727005061WL011349 pallu kori 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 264175332 pallukori BANK OF BARODA(606985)
SubTotal 3978 3978
4 NATERAN MP-27-005-056-001/692
(KHADER) 		1727005000NRG24250720230176039 25/07/2023 sonu 1727005WL011303 sonu 00045 BARB0SIRONJ 1547 1547 Processed 31/07/2023 264175332 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-056-001/775
(KHADER) 		1727005000NRG24250720230176040 25/07/2023 Kala bai 1727005WL011303 Kala bai 00045 BARB0SIRONJ 1547 1547 Processed 31/07/2023 264175332 Kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
6 NATERAN MP-27-005-018-002/124-A
(BEELKHEDI) 		1727005018NRG24250720230175742 25/07/2023 Sunita Bai 1727005018WL011270 Sunita Bai 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264175332 SunitaBai BANK OF BARODA(606985)
7 NATERAN MP-27-005-018-002/125
(BEELKHEDI) 		1727005018NRG24250720230175743 25/07/2023 Rani Yadav 1727005018WL011270 Rani Yadav 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264175332 RaniYadav BANK OF BARODA(606985)
8 NATERAN MP-27-005-018-002/126
(BEELKHEDI) 		1727005018NRG24250720230175744 25/07/2023 Rakesh Yadav 1727005018WL011270 Rakesh Yadav 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264175332 RakeshYadav BANK OF BARODA(606985)
9 NATERAN MP-27-005-018-002/133
(BEELKHEDI) 		1727005018NRG24250720230175751 25/07/2023 Malkhan Singh Yadav 1727005018WL011270 Malkhan Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 264175332 MalkhanSinghYadav BANK OF BARODA(606985)
10 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24250720230176186 25/07/2023 jashrath singh 1727005061WL011349 jashrath singh 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 264175332 jashrathsingh BANK OF BARODA(606985)
SubTotal 7514 7514
11 NATERAN MP-27-005-056-001/973
(KHADER) 		1727005000NRG24250720230176043 25/07/2023 vilkisbee 1727005WL011303 vilkisbee 00048 BKID0009035 1547 1547 Processed 31/07/2023 264175332 vilkisbee AIRTEL PAYMENTS BANK LIMITED(990288)
12 NATERAN MP-27-005-056-001/978
(KHADER) 		1727005000NRG24250720230176045 25/07/2023 HALKERAM 1727005WL011303 HALKERAM 00048 BKID0009035 1547 1547 Processed 31/07/2023 264175332 HALKERAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
13 NATERAN MP-27-005-056-001/530
(KHADER) 		1727005000NRG24250720230176036 25/07/2023 phlwan kurmi 1727005WL011303 phlwan kurmi 00105 CORP0001745 1547 1547 Processed 31/07/2023 264175332 phlwankurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
14 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005000NRG24250720230176531 25/07/2023 Jitendra Kumar Chourasiya 1727005WL011388 Jitendra Kumar Chourasiya 00152 HDFC0000448 2210 2210 Processed 31/07/2023 264175332 JitendraKumarChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
15 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005061NRG24250720230176198 25/07/2023 chain singh lodhi 1727005061WL011349 chain singh lodhi 00152 HDFC0001767 1326 1326 Processed 31/07/2023 264175332 chainsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NATERAN MP-27-005-056-001/300-A
(KHADER) 		1727005000NRG24250720230176033 25/07/2023 RUPRAM SHARMA 1727005WL011303 RUPRAM SHARMA 00165 IBKL0001872 1547 1547 Processed 31/07/2023 264175332 RUPRAMSHARMA IDBI BANK(607095)
17 NATERAN MP-27-005-061-003/155-A
(RAIKHEDI) 		1727005061NRG24250720230176213 25/07/2023 RAKESH 1727005061WL011349 RAKESH 00165 IBKL0001872 1326 1326 Processed 31/07/2023 264175332 RAKESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
18 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24250720230176184 25/07/2023 DHAN SINGH 1727005061WL011349 DHAN SINGH 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 DHANSINGH PUNJAB NATIONAL BANK(508568)
19 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005061NRG24250720230176185 25/07/2023 pappu kushwah 1727005061WL011349 pappu kushwah 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 pappukushwah PUNJAB NATIONAL BANK(508568)
20 NATERAN MP-27-005-061-001/566
(RAIKHEDI) 		1727005061NRG24250720230176191 25/07/2023 kamal singh 1727005061WL011349 kamal singh 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 kamalsingh PUNJAB NATIONAL BANK(508568)
21 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005061NRG24250720230176203 25/07/2023 JEETESH KUSHWAH 1727005061WL011349 JEETESH KUSHWAH 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-061-001/602
(RAIKHEDI) 		1727005061NRG24250720230176204 25/07/2023 TURSA BAI 1727005061WL011349 TURSA BAI 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 TURSABAI STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-061-001/603
(RAIKHEDI) 		1727005061NRG24250720230176205 25/07/2023 RAMCHARAN KUSHWAHA 1727005061WL011349 RAMCHARAN KUSHWAHA 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 RAMCHARANKUSHWAHA PUNJAB NATIONAL BANK(508568)
24 NATERAN MP-27-005-061-001/721
(RAIKHEDI) 		1727005061NRG24250720230176206 25/07/2023 pran singh lodhi 1727005061WL011349 pran singh lodhi 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 pransinghlodhi PUNJAB NATIONAL BANK(508568)
25 NATERAN MP-27-005-061-001/729
(RAIKHEDI) 		1727005061NRG24250720230176207 25/07/2023 GENDALAL KUSHWAH 1727005061WL011349 GENDALAL KUSHWAH 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 GENDALALKUSHWAH PUNJAB NATIONAL BANK(508568)
26 NATERAN MP-27-005-061-001/737
(RAIKHEDI) 		1727005061NRG24250720230176208 25/07/2023 MR MOOLCHAND SINGH 1727005061WL011349 MR MOOLCHAND SINGH 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 MRMOOLCHANDSINGH ICICI BANK LTD(508534)
27 NATERAN MP-27-005-061-001/740
(RAIKHEDI) 		1727005061NRG24250720230176209 25/07/2023 JASODA BAI 1727005061WL011349 JASODA BAI 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 JASODABAI PUNJAB NATIONAL BANK(508568)
28 NATERAN MP-27-005-061-001/743
(RAIKHEDI) 		1727005061NRG24250720230176211 25/07/2023 ashok kushwah 1727005061WL011349 ashok kushwah 00354 PUNB0267100 1326 1326 Processed 31/07/2023 264175332 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 14586 14586
29 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG24250720230176196 25/07/2023 sodan singh lodhi 1727005061WL011349 sodan singh lodhi 00415 SBIN0010820 1326 1326 Processed 31/07/2023 264175332 sodansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NATERAN MP-27-005-061-001/500
(RAIKHEDI) 		1727005061NRG24250720230176187 25/07/2023 SANTOSH KUSHWAH 1727005061WL011349 SANTOSH KUSHWAH 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264175332 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-061-001/570
(RAIKHEDI) 		1727005061NRG24250720230176193 25/07/2023 meena bai 1727005061WL011349 meena bai 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264175332 meenabai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24250720230176194 25/07/2023 kailash kushwah 1727005061WL011349 kailash kushwah 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264175332 kailashkushwah STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-061-001/741
(RAIKHEDI) 		1727005061NRG24250720230176210 25/07/2023 dhiran 1727005061WL011349 dhiran 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264175332 dhiran STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 NATERAN MP-27-005-001-001/824
(BADHER) 		1727005000NRG24250720230175999 25/07/2023 KALLU BANJARA 1727005WL011300 KALLU BANJARA 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 KALLUBANJARA STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-002-002/447-A
(SADHER) 		1727005002NRG24250720230176378 25/07/2023 Rajan singh 1727005002WL011366 Rajan singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Rajansingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-018-001/1158
(BEELKHEDI) 		1727005018NRG24250720230175727 25/07/2023 radha bai 1727005018WL011270 radha bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-018-001/1158
(BEELKHEDI) 		1727005018NRG24250720230175726 25/07/2023 tej singh 1727005018WL011270 tej singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 tejsingh FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005018NRG24250720230175728 25/07/2023 Charan singh 1727005018WL011270 Charan singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Charansingh BANK OF BARODA(606985)
39 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005018NRG24250720230175729 25/07/2023 Mahendra singh 1727005018WL011270 Mahendra singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Mahendrasingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-018-001/317-D
(BEELKHEDI) 		1727005018NRG24250720230175732 25/07/2023 Rani sharma 1727005018WL011270 Rani sharma 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Ranisharma STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-018-001/317-D
(BEELKHEDI) 		1727005018NRG24250720230175731 25/07/2023 sanjay sharma 1727005018WL011270 sanjay sharma 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 sanjaysharma STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-018-001/319-B
(BEELKHEDI) 		1727005018NRG24250720230175733 25/07/2023 Balwat singh 1727005018WL011270 Balwat singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Balwatsingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-018-001/319-B
(BEELKHEDI) 		1727005018NRG24250720230175734 25/07/2023 sandhiya 1727005018WL011270 sandhiya 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 sandhiya STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-018-002/122
(BEELKHEDI) 		1727005018NRG24250720230175738 25/07/2023 Badaam Bai Yadav 1727005018WL011270 Badaam Bai Yadav 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 BadaamBaiYadav STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-018-002/123
(BEELKHEDI) 		1727005018NRG24250720230175739 25/07/2023 Ramesh Sen 1727005018WL011270 Ramesh Sen 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 RameshSen STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-018-002/123-C
(BEELKHEDI) 		1727005018NRG24250720230175740 25/07/2023 Shila Bai 1727005018WL011270 Shila Bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-018-002/127
(BEELKHEDI) 		1727005018NRG24250720230175745 25/07/2023 Manfool Yadav 1727005018WL011270 Manfool Yadav 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 ManfoolYadav STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-018-002/128
(BEELKHEDI) 		1727005018NRG24250720230175746 25/07/2023 Dhanveer Singh Yadav 1727005018WL011270 Dhanveer Singh Yadav 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 DhanveerSinghYadav STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-018-002/129
(BEELKHEDI) 		1727005018NRG24250720230175747 25/07/2023 Dhana Bai Sen 1727005018WL011270 Dhana Bai Sen 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 DhanaBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-018-002/130
(BEELKHEDI) 		1727005018NRG24250720230175748 25/07/2023 Shivraj 1727005018WL011270 Shivraj 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Shivraj STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-018-002/131
(BEELKHEDI) 		1727005018NRG24250720230175749 25/07/2023 Sethani Bai 1727005018WL011270 Sethani Bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 SethaniBai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-018-002/135
(BEELKHEDI) 		1727005018NRG24250720230175752 25/07/2023 Karan 1727005018WL011270 Karan 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Karan STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-018-002/136
(BEELKHEDI) 		1727005018NRG24250720230175754 25/07/2023 Goura bai yadav 1727005018WL011270 Goura bai yadav 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Gourabaiyadav STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-018-002/137
(BEELKHEDI) 		1727005018NRG24250720230175755 25/07/2023 sahadeep singh yadav 1727005018WL011270 sahadeep singh yadav 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 sahadeepsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-018-002/20-A
(BEELKHEDI) 		1727005018NRG24250720230175759 25/07/2023 member Singh 1727005018WL011270 member Singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 memberSingh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-018-002/22
(BEELKHEDI) 		1727005018NRG24250720230175760 25/07/2023 Raju 1727005018WL011270 Raju 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Raju STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-018-002/25-A
(BEELKHEDI) 		1727005018NRG24250720230175761 25/07/2023 Kamar lal 1727005018WL011270 Kamar lal 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Kamarlal STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-018-002/3-A
(BEELKHEDI) 		1727005018NRG24250720230175763 25/07/2023 Krishna bai 1727005018WL011270 Krishna bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Krishnabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-018-002/3-A
(BEELKHEDI) 		1727005018NRG24250720230175762 25/07/2023 prabhu lal 1727005018WL011270 prabhu lal 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 prabhulal STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-018-002/4-C
(BEELKHEDI) 		1727005018NRG24250720230175764 25/07/2023 Prakash sen 1727005018WL011270 Prakash sen 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Prakashsen STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-018-002/5-A
(BEELKHEDI) 		1727005018NRG24250720230175765 25/07/2023 jasrat singh 1727005018WL011270 jasrat singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 jasratsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-018-002/501-A
(BEELKHEDI) 		1727005018NRG24250720230175768 25/07/2023 Ram singh 1727005018WL011270 Ram singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 264175332 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-019-001/100-D
(BARKHEDAJAGIR) 		1727005000NRG24250720230176530 25/07/2023 Mamta Bai ahirwar 1727005WL011388 Mamta Bai ahirwar 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 MamtaBaiahirwar STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005000NRG24250720230176535 25/07/2023 Preeti Bai Ahirwar 1727005WL011388 Preeti Bai Ahirwar 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 PreetiBaiAhirwar STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005000NRG24250720230176534 25/07/2023 Ramswarup ahirwar 1727005WL011388 Ramswarup ahirwar 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 Ramswarupahirwar STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-019-001/288-C
(BARKHEDAJAGIR) 		1727005000NRG24250720230176536 25/07/2023 mister ali 1727005WL011388 mister ali 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 misterali INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-019-001/289-B
(BARKHEDAJAGIR) 		1727005000NRG24250720230176537 25/07/2023 ranjeet 1727005WL011388 ranjeet 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 ranjeet STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-019-001/338-D
(BARKHEDAJAGIR) 		1727005000NRG24250720230176539 25/07/2023 jasmin 1727005WL011388 jasmin 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 jasmin STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-019-001/37-A
(BARKHEDAJAGIR) 		1727005000NRG24250720230176540 25/07/2023 mahesh 1727005WL011388 mahesh 00415 SBIN0030105 1989 1989 Processed 31/07/2023 264175332 mahesh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-019-001/385-C
(BARKHEDAJAGIR) 		1727005000NRG24250720230176543 25/07/2023 Monu chouksey 1727005WL011388 Monu chouksey 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 Monuchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG24250720230176547 25/07/2023 babli be 1727005WL011388 babli be 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 bablibe STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG24250720230176546 25/07/2023 jaleel khan 1727005WL011388 jaleel khan 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 jaleelkhan STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-019-001/678
(BARKHEDAJAGIR) 		1727005000NRG24250720230176548 25/07/2023 prem singh 1727005WL011388 prem singh 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 premsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-019-001/68-B
(BARKHEDAJAGIR) 		1727005000NRG24250720230176550 25/07/2023 Anita bai 1727005WL011388 Anita bai 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 Anitabai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-019-001/68-B
(BARKHEDAJAGIR) 		1727005000NRG24250720230176549 25/07/2023 chandan 1727005WL011388 chandan 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 chandan STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-019-001/7-A
(BARKHEDAJAGIR) 		1727005000NRG24250720230176551 25/07/2023 Brajesh ahirwar 1727005WL011388 Brajesh ahirwar 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 Brajeshahirwar STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-019-001/7-A
(BARKHEDAJAGIR) 		1727005000NRG24250720230176552 25/07/2023 vimlesh 1727005WL011388 vimlesh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 264175332 vimlesh STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-019-001/704
(BARKHEDAJAGIR) 		1727005000NRG24250720230176553 25/07/2023 sonu singh 1727005WL011388 sonu singh 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 sonusingh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005000NRG24250720230176554 25/07/2023 Balveer singh 1727005WL011388 Balveer singh 00415 SBIN0030105 2210 2210 Processed 31/07/2023 264175332 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81328 81328
80 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005000NRG24250720230176532 25/07/2023 Jyoti Chourasiya 1727005WL011388 Jyoti Chourasiya 00415 SBIN0030106 2210 2210 Processed 31/07/2023 264175332 JyotiChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
81 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005044NRG24250720230175806 25/07/2023 radhe shyam 1727005044WL011278 radhe shyam 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 radheshyam STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005044NRG24250720230175807 25/07/2023 vimal bai 1727005044WL011278 vimal bai 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 vimalbai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-044-002/359
(MUNDRASHERPUR) 		1727005044NRG24250720230175808 25/07/2023 balmukand 1727005044WL011278 balmukand 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 balmukand STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-044-002/408
(MUNDRASHERPUR) 		1727005044NRG24250720230175809 25/07/2023 Sonu 1727005044WL011278 Sonu 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 Sonu STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005044NRG24250720230175810 25/07/2023 Imrat 1727005044WL011278 Imrat 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 Imrat STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005044NRG24250720230175812 25/07/2023 Malkhan 1727005044WL011278 Malkhan 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 Malkhan STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-044-002/446
(MUNDRASHERPUR) 		1727005044NRG24250720230175813 25/07/2023 Jairam 1727005044WL011278 Jairam 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 Jairam STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005044NRG24250720230175814 25/07/2023 pavan kushwah 1727005044WL011278 pavan kushwah 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 pavankushwah STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005044NRG24250720230175815 25/07/2023 sanman singh kushwah 1727005044WL011278 sanman singh kushwah 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 sanmansinghkushwah STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-044-002/465
(MUNDRASHERPUR) 		1727005044NRG24250720230175816 25/07/2023 laxminarayan kushwah 1727005044WL011278 laxminarayan kushwah 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 laxminarayankushwah STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-044-002/466
(MUNDRASHERPUR) 		1727005044NRG24250720230175817 25/07/2023 SUMER SINGH KUSHWAH 1727005044WL011278 SUMER SINGH KUSHWAH 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 SUMERSINGHKUSHWAH CANARA BANK(508532)
92 NATERAN MP-27-005-056-001/518-A
(KHADER) 		1727005000NRG24250720230176035 25/07/2023 LAKHAN 1727005WL011303 LAKHAN 00415 SBIN0030156 1547 1547 Processed 31/07/2023 264175332 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
93 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24250720230176188 25/07/2023 MUKESH 1727005061WL011349 MUKESH 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 MUKESH STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-061-001/563
(RAIKHEDI) 		1727005061NRG24250720230176190 25/07/2023 rekha bai 1727005061WL011349 rekha bai 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 rekhabai STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-061-001/569
(RAIKHEDI) 		1727005061NRG24250720230176192 25/07/2023 lalaram 1727005061WL011349 lalaram 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 lalaram STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-061-001/579
(RAIKHEDI) 		1727005061NRG24250720230176195 25/07/2023 KISHAN SINGH HEERALAL LODHEE 1727005061WL011349 KISHAN SINGH HEERALAL LODHEE 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 KISHANSINGHHEERALALLODHEE STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-079-001/1024
(NATERAN) 		1727005000NRG24240720230175693 25/07/2023 Kiran 1727005WL011268 Kiran 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
98 NATERAN MP-27-005-079-001/1252
(NATERAN) 		1727005000NRG24240720230175694 25/07/2023 bhagwan singh 1727005WL011268 bhagwan singh 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 bhagwansingh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-079-001/1252
(NATERAN) 		1727005000NRG24240720230175695 25/07/2023 Rajkumari 1727005WL011268 Rajkumari 00415 SBIN0030156 1326 1326 Rejected 31/07/2023 264175332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 NATERAN MP-27-005-079-001/1374
(NATERAN) 		1727005000NRG24240720230175696 25/07/2023 deepak malviya 1727005WL011268 deepak malviya 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 deepakmalviya AIRTEL PAYMENTS BANK LIMITED(990288)
101 NATERAN MP-27-005-079-001/1374
(NATERAN) 		1727005000NRG24240720230175698 25/07/2023 Malti Malviya 1727005WL011268 Malti Malviya 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 MaltiMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
102 NATERAN MP-27-005-079-001/1374
(NATERAN) 		1727005000NRG24240720230175697 25/07/2023 swati 1727005WL011268 swati 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 swati STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-079-001/1658
(NATERAN) 		1727005000NRG24240720230175700 25/07/2023 Triveni Ahirwar 1727005WL011268 Triveni Ahirwar 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 TriveniAhirwar STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-079-001/1659
(NATERAN) 		1727005000NRG24240720230175701 25/07/2023 Nabbo Bai Paal 1727005WL011268 Nabbo Bai Paal 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 NabboBaiPaal STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-079-001/1659
(NATERAN) 		1727005000NRG24240720230175702 25/07/2023 Rajkumar Paal 1727005WL011268 Rajkumar Paal 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 RajkumarPaal STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-079-001/1660
(NATERAN) 		1727005000NRG24240720230175704 25/07/2023 Rambabu Ahirwar 1727005WL011268 Rambabu Ahirwar 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 RambabuAhirwar STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-079-001/1661
(NATERAN) 		1727005000NRG24240720230175706 25/07/2023 Vikram Baghel 1727005WL011268 Vikram Baghel 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 VikramBaghel STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-079-001/382-A
(NATERAN) 		1727005000NRG24240720230175712 25/07/2023 Abhishek Baghel 1727005WL011268 Abhishek Baghel 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 AbhishekBaghel STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-079-001/382-A
(NATERAN) 		1727005000NRG24240720230175711 25/07/2023 Ramesh 1727005WL011268 Ramesh 00415 SBIN0030156 1326 1326 Processed 31/07/2023 264175332 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
110 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005044NRG24250720230175805 25/07/2023 dhan singh 1727005044WL011278 dhan singh 00415 SBIN0030211 1326 1326 Processed 31/07/2023 264175332 dhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 NATERAN MP-27-005-037-001/425-B
(BEENJH) 		1727005037NRG24250720230175820 25/07/2023 Sanjeevsahu 1727005037WL011279 Sanjeevsahu 00415 SBIN0030218 884 884 Processed 31/07/2023 264175332 Sanjeevsahu STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-037-001/65-D
(BEENJH) 		1727005037NRG24250720230175821 25/07/2023 Raj bai 1727005037WL011279 Raj bai 00415 SBIN0030218 884 884 Processed 31/07/2023 264175332 Rajbai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005044NRG24250720230175802 25/07/2023 sanjeev 1727005044WL011278 sanjeev 00415 SBIN0030218 1326 1326 Processed 31/07/2023 264175332 sanjeev STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005044NRG24250720230175803 25/07/2023 dalchand 1727005044WL011278 dalchand 00415 SBIN0030218 1326 1326 Processed 31/07/2023 264175332 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
115 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005044NRG24250720230175804 25/07/2023 Fool Bai Prajapati 1727005044WL011278 Fool Bai Prajapati 00415 SBIN0030218 1326 1326 Processed 31/07/2023 264175332 FoolBaiPrajapati STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005044NRG24250720230175811 25/07/2023 gendabai 1727005044WL011278 gendabai 00415 SBIN0030218 1326 1326 Processed 31/07/2023 264175332 gendabai STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005061NRG24250720230176199 25/07/2023 dhanroop sinhg lodhi 1727005061WL011349 dhanroop sinhg lodhi 00415 SBIN0030218 1326 1326 Processed 31/07/2023 264175332 dhanroopsinhglodhi BANK OF BARODA(606985)
118 NATERAN MP-27-005-061-001/598
(RAIKHEDI) 		1727005061NRG24250720230176201 25/07/2023 minda bai 1727005061WL011349 minda bai 00415 SBIN0030218 1326 1326 Processed 31/07/2023 264175332 mindabai PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
119 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005000NRG24250720230176556 25/07/2023 ramswaroop 1727005WL011390 ramswaroop 00415 SBIN0030228 1105 1105 Processed 31/07/2023 264175332 ramswaroop STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-008-001/506-B
(SATPADAHAT) 		1727005000NRG24250720230176557 25/07/2023 somat 1727005WL011390 somat 00415 SBIN0030228 1105 1105 Processed 31/07/2023 264175332 somat STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005000NRG24250720230176561 25/07/2023 rafeeq khan 1727005WL011390 rafeeq khan 00415 SBIN0030228 1105 1105 Processed 31/07/2023 264175332 rafeeqkhan STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005000NRG24250720230176562 25/07/2023 rukhsana bee 1727005WL011390 rukhsana bee 00415 SBIN0030228 1105 1105 Processed 31/07/2023 264175332 rukhsanabee STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-008-001/512-A
(SATPADAHAT) 		1727005000NRG24250720230176563 25/07/2023 jameel kha 1727005WL011390 jameel kha 00415 SBIN0030228 1105 1105 Processed 31/07/2023 264175332 jameelkha AIRTEL PAYMENTS BANK LIMITED(990288)
124 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005000NRG24250720230176564 25/07/2023 monu joshi 1727005WL011390 monu joshi 00415 SBIN0030228 1105 1105 Processed 31/07/2023 264175332 monujoshi STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-012-002/670
(HADA) 		1727005012NRG24240720230175531 25/07/2023 ARVIND 1727005012WL011244 ARVIND 00415 SBIN0030228 3094 3094 Processed 31/07/2023 264175332 ARVIND STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-012-002/844
(HADA) 		1727005012NRG24240720230175532 25/07/2023 Puran singh 1727005012WL011244 Puran singh 00415 SBIN0030228 3094 3094 Processed 31/07/2023 264175332 Puransingh STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-056-001/171
(KHADER) 		1727005000NRG24250720230176032 25/07/2023 JAY SINGH 1727005WL011303 JAY SINGH 00415 SBIN0030228 1547 1547 Processed 31/07/2023 264175332 JAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
128 NATERAN MP-27-005-056-001/618-B
(KHADER) 		1727005000NRG24250720230176037 25/07/2023 Tyari bai 1727005WL011303 Tyari bai 00415 SBIN0030228 1547 1547 Processed 31/07/2023 264175332 Tyaribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
129 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005044NRG24250720230175819 25/07/2023 pravesh kushwah 1727005044WL011278 pravesh kushwah 00462 UCBA0002897 1326 1326 Processed 31/07/2023 264175332 praveshkushwah UCO BANK(607066)
SubTotal 1326 1326
130 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24250720230176182 25/07/2023 himmat singh 1727005061WL011349 himmat singh 00468 UBIN0532525 1326 1326 Processed 31/07/2023 264175332 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
131 NATERAN MP-27-005-056-001/503
(KHADER) 		1727005000NRG24250720230176023 25/07/2023 Ankit 1727005WL011302 Ankit 00468 UBIN0557382 2652 2652 Processed 31/07/2023 264175332 Ankit UNION BANK OF INDIA(508500)
SubTotal 2652 2652
132 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG24250720230176197 25/07/2023 Virendra lodhi 1727005061WL011349 Virendra lodhi 00468 UBIN0917451 1326 1326 Processed 31/07/2023 264175332 Virendralodhi UNION BANK OF INDIA(508500)
133 NATERAN MP-27-005-061-001/596
(RAIKHEDI) 		1727005061NRG24250720230176200 25/07/2023 karan singh lodhi 1727005061WL011349 karan singh lodhi 00468 UBIN0917451 1326 1326 Processed 31/07/2023 264175332 karansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
134 NATERAN MP-27-005-001-002/832
(BADHER) 		1727005000NRG24250720230176007 25/07/2023 RAMBAI 1727005WL011301 RAMBAI 00688 FINO0001001 221 221 Processed 31/07/2023 264175332 RAMBAI FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-001-002/838
(BADHER) 		1727005000NRG24250720230176008 25/07/2023 VIPDA BAI MEENA 1727005WL011301 VIPDA BAI MEENA 00688 FINO0001001 221 221 Processed 31/07/2023 264175332 VIPDABAIMEENA UNION BANK OF INDIA(508500)
136 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005000NRG24250720230176003 25/07/2023 BHAGVATI BAI 1727005WL011300 BHAGVATI BAI 00688 FINO0001001 221 221 Processed 31/07/2023 264175332 BHAGVATIBAI BANK OF BARODA(606985)
137 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005000NRG24250720230176004 25/07/2023 NATHAN SINGH 1727005WL011300 NATHAN SINGH 00688 FINO0001001 221 221 Processed 31/07/2023 264175332 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
138 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005061NRG24250720230176212 25/07/2023 Narayan Singh 1727005061WL011349 Narayan Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264175332 NarayanSingh FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005061NRG24250720230176214 25/07/2023 Shahjad Khan 1727005061WL011349 Shahjad Khan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264175332 ShahjadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
140 NATERAN MP-27-005-012-002/268-A
(HADA) 		1727005012NRG24240720230175530 25/07/2023 Megha Bai Adiwasi 1727005012WL011244 Megha Bai Adiwasi 00691 IPOS0000001 3094 3094 Processed 31/07/2023 264175332 MeghaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
141 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005018NRG24250720230175730 25/07/2023 Raj Kumar 1727005018WL011270 Raj Kumar 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264175332 RajKumar FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-018-001/324-A
(BEELKHEDI) 		1727005018NRG24250720230175735 25/07/2023 Antar Bai 1727005018WL011270 Antar Bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264175332 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 NATERAN MP-27-005-018-001/324-A
(BEELKHEDI) 		1727005018NRG24250720230175736 25/07/2023 Hari Singh 1727005018WL011270 Hari Singh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264175332 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATERAN MP-27-005-018-001/345-B
(BEELKHEDI) 		1727005018NRG24250720230175737 25/07/2023 Pratap Singh Rajput 1727005018WL011270 Pratap Singh Rajput 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264175332 PratapSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
145 NATERAN MP-27-005-018-002/149-D
(BEELKHEDI) 		1727005018NRG24250720230175757 25/07/2023 Golu Yadav 1727005018WL011270 Golu Yadav 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264175332 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-019-001/319-A
(BARKHEDAJAGIR) 		1727005000NRG24250720230176538 25/07/2023 Hafizsha 1727005WL011388 Hafizsha 00691 IPOS0000001 2210 2210 Processed 31/07/2023 264175332 Hafizsha INDIA POST PAYMENTS BANK LIMITED(508528)
147 NATERAN MP-27-005-019-001/378-D
(BARKHEDAJAGIR) 		1727005000NRG24250720230176541 25/07/2023 Manish kewat 1727005WL011388 Manish kewat 00691 IPOS0000001 1989 1989 Processed 31/07/2023 264175332 Manishkewat INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-019-001/385-B
(BARKHEDAJAGIR) 		1727005000NRG24250720230176542 25/07/2023 Mukesh chouksey 1727005WL011388 Mukesh chouksey 00691 IPOS0000001 2210 2210 Processed 31/07/2023 264175332 Mukeshchouksey PAYTM PAYMENTS BANK LTD(608032)
149 NATERAN MP-27-005-019-001/406-B
(BARKHEDAJAGIR) 		1727005000NRG24250720230176544 25/07/2023 Vaivee bee 1727005WL011388 Vaivee bee 00691 IPOS0000001 2210 2210 Processed 31/07/2023 264175332 Vaiveebee INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-019-001/410-A
(BARKHEDAJAGIR) 		1727005000NRG24250720230176545 25/07/2023 Rekha bai rajput 1727005WL011388 Rekha bai rajput 00691 IPOS0000001 2210 2210 Processed 31/07/2023 264175332 Rekhabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-056-001/622
(KHADER) 		1727005000NRG24250720230176038 25/07/2023 tara bai 1727005WL011303 tara bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264175332 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
152 NATERAN MP-27-005-056-001/782
(KHADER) 		1727005000NRG24250720230176041 25/07/2023 Karan singh 1727005WL011303 Karan singh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264175332 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
153 NATERAN MP-27-005-056-001/807
(KHADER) 		1727005000NRG24250720230176042 25/07/2023 Mohar singh 1727005WL011303 Mohar singh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264175332 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26299 26299
154 NATERAN MP-27-005-056-001/975
(KHADER) 		1727005000NRG24250720230176044 25/07/2023 Babbu 1727005WL011303 Babbu 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264175332 Babbu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
155 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005000NRG24250720230176031 25/07/2023 Shimma Bee 1727005WL011303 Shimma Bee 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264175332 ShimmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
156 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005000NRG24250720230176010 25/07/2023 Narbadi bai 1727005WL011302 Narbadi bai 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
157 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005000NRG24250720230176011 25/07/2023 Ramprasad 1727005WL011302 Ramprasad 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
158 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005000NRG24250720230176012 25/07/2023 Vatti bai 1727005WL011302 Vatti bai 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
159 NATERAN MP-27-005-056-001/1010-A
(KHADER) 		1727005000NRG24250720230176013 25/07/2023 Mamta Bai 1727005WL011302 Mamta Bai 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
160 NATERAN MP-27-005-056-001/1011-B
(KHADER) 		1727005000NRG24250720230176014 25/07/2023 Preeti 1727005WL011302 Preeti 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
161 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005000NRG24250720230176015 25/07/2023 Prem singj 1727005WL011302 Prem singj 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
162 NATERAN MP-27-005-056-001/1012-B
(KHADER) 		1727005000NRG24250720230176016 25/07/2023 Anita 1727005WL011302 Anita 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
163 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005000NRG24250720230176017 25/07/2023 Jhinnu 1727005WL011302 Jhinnu 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
164 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005000NRG24250720230176018 25/07/2023 Guddi bai 1727005WL011302 Guddi bai 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
165 NATERAN MP-27-005-056-001/41-C
(KHADER) 		1727005000NRG24250720230176019 25/07/2023 Sukki Bai 1727005WL011302 Sukki Bai 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 SukkiBai AIRTEL PAYMENTS BANK LIMITED(990288)
166 NATERAN MP-27-005-056-001/478
(KHADER) 		1727005000NRG24250720230176021 25/07/2023 Rihana B 1727005WL011302 Rihana B 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 RihanaB AIRTEL PAYMENTS BANK LIMITED(990288)
167 NATERAN MP-27-005-056-001/478
(KHADER) 		1727005000NRG24250720230176020 25/07/2023 sharukh khan 1727005WL011302 sharukh khan 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 sharukhkhan AIRTEL PAYMENTS BANK LIMITED(990288)
168 NATERAN MP-27-005-056-001/479
(KHADER) 		1727005000NRG24250720230176022 25/07/2023 TULSHA BAI 1727005WL011302 TULSHA BAI 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 TULSHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
169 NATERAN MP-27-005-056-001/535-B
(KHADER) 		1727005000NRG24250720230176024 25/07/2023 Kamla bai 1727005WL011302 Kamla bai 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
170 NATERAN MP-27-005-056-001/541
(KHADER) 		1727005000NRG24250720230176025 25/07/2023 sharukh khan 1727005WL011302 sharukh khan 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 sharukhkhan AIRTEL PAYMENTS BANK LIMITED(990288)
171 NATERAN MP-27-005-056-001/542-B
(KHADER) 		1727005000NRG24250720230176026 25/07/2023 Anuj 1727005WL011302 Anuj 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Anuj AIRTEL PAYMENTS BANK LIMITED(990288)
172 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005000NRG24250720230176027 25/07/2023 Raghuvir 1727005WL011302 Raghuvir 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
173 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005000NRG24250720230176028 25/07/2023 machal 1727005WL011302 machal 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 machal AIRTEL PAYMENTS BANK LIMITED(990288)
174 NATERAN MP-27-005-056-001/558
(KHADER) 		1727005000NRG24250720230176029 25/07/2023 Preeti bai 1727005WL011302 Preeti bai 00703 AIRP0000001 2652 2652 Processed 31/07/2023 264175332 Preetibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51935 51935
Total 287300 287300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250723APB_FTO_186997 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 NATERAN MP1727005_250723APB_FTO_186997 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
3 NATERAN MP1727005_250723APB_FTO_186997 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7514
4 NATERAN MP1727005_250723APB_FTO_186997 Bank of India BKID0009035 VIDISHA 3094
5 NATERAN MP1727005_250723APB_FTO_186997 CORPORATION BANK CORP0001745 BASODA 1547
6 NATERAN MP1727005_250723APB_FTO_186997 HDFC bank HDFC0000448 VIDISHA 2210
7 NATERAN MP1727005_250723APB_FTO_186997 HDFC bank HDFC0001767 GANJ BASODA 1326
8 NATERAN MP1727005_250723APB_FTO_186997 IDBI Bank IBKL0001872 BASODA 2873
9 NATERAN MP1727005_250723APB_FTO_186997 Punjab National Bank PUNB0267100 UHAR 14586
10 NATERAN MP1727005_250723APB_FTO_186997 State Bank of India SBIN0010820 GANJ BASODA 1326
11 NATERAN MP1727005_250723APB_FTO_186997 State Bank of India SBIN0030076 BASODA 5304
12 NATERAN MP1727005_250723APB_FTO_186997 State Bank of India SBIN0030105 SHAMSHABAD 81328
13 NATERAN MP1727005_250723APB_FTO_186997 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2210
14 NATERAN MP1727005_250723APB_FTO_186997 State Bank of India SBIN0030156 NATERAN 38675
15 NATERAN MP1727005_250723APB_FTO_186997 State Bank of India SBIN0030211 PIPALKHEDA 1326
16 NATERAN MP1727005_250723APB_FTO_186997 State Bank of India SBIN0030218 PIPALDHAR 9724
17 NATERAN MP1727005_250723APB_FTO_186997 State Bank of India SBIN0030228 BARDHA 15912
18 NATERAN MP1727005_250723APB_FTO_186997 UCO Bank UCBA0002897 Ganjbasoda 1326
19 NATERAN MP1727005_250723APB_FTO_186997 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
20 NATERAN MP1727005_250723APB_FTO_186997 Union Bank of India UBIN0557382 R K D F COLLEGE 2652
21 NATERAN MP1727005_250723APB_FTO_186997 Union Bank of India UBIN0917451 Basoda 2652
22 NATERAN MP1727005_250723APB_FTO_186997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
23 NATERAN MP1727005_250723APB_FTO_186997 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 NATERAN MP1727005_250723APB_FTO_186997 India Post Payments Bank IPOS0000001 Vidisha 26299
25 NATERAN MP1727005_250723APB_FTO_186997 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1547
26 NATERAN MP1727005_250723APB_FTO_186997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 51935

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