Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:58:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190923APB_FTO_274950
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-27-005-022-005/164-D
(BAMURIYA) 		1727005022NRG24140920230224525 19/09/2023 VISHNU 1727005022WL017991 VISHNU 00032 UTIB0003635 663 663 Processed 10/11/2023 309503457 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
2 NATERAN MP-27-005-022-005/184-D
(BAMURIYA) 		1727005022NRG24140920230224529 19/09/2023 kaptan 1727005022WL017991 kaptan 00032 UTIB0003635 663 663 Processed 10/11/2023 309503457 kaptan STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-022-005/185-D
(BAMURIYA) 		1727005022NRG24140920230224530 19/09/2023 abhishek 1727005022WL017991 abhishek 00032 UTIB0003635 663 663 Processed 10/11/2023 309503457 abhishek STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-022-005/201-D
(BAMURIYA) 		1727005000NRG24190920230229079 19/09/2023 Neetu Banjara 1727005WL018617 Neetu Banjara 00032 UTIB0003635 663 663 Processed 10/11/2023 309503457 NeetuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-022-005/209-D
(BAMURIYA) 		1727005000NRG24190920230229084 19/09/2023 Makhan Banjara 1727005WL018617 Makhan Banjara 00032 UTIB0003635 663 663 Processed 10/11/2023 309503457 MakhanBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-022-005/210-D
(BAMURIYA) 		1727005000NRG24190920230229085 19/09/2023 Tofan Singh 1727005WL018617 Tofan Singh 00032 UTIB0003635 663 663 Processed 10/11/2023 309503457 TofanSingh AXIS BANK(607153)
SubTotal 3978 3978
7 NATERAN MP-27-005-020-005/315-C
(BARODA) 		1727005020NRG24190920230228227 19/09/2023 Kirshana Gopal 1727005020WL018463 Kirshana Gopal 00045 BARB0DBNMAK 1326 1326 Processed 10/11/2023 309503457 KirshanaGopal STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-005/421-C
(BARODA) 		1727005020NRG24190920230228229 19/09/2023 Sadhana Yadav 1727005020WL018463 Sadhana Yadav 00045 BARB0DBNMAK 1326 1326 Processed 10/11/2023 309503457 SadhanaYadav BANK OF BARODA(606985)
SubTotal 2652 2652
9 NATERAN MP-27-005-022-005/203-D
(BAMURIYA) 		1727005000NRG24190920230229081 19/09/2023 BHAGVATI BAI 1727005WL018617 BHAGVATI BAI 00045 BARB0GANJBA 663 663 Processed 10/11/2023 309503457 BHAGVATIBAI BANK OF BARODA(606985)
10 NATERAN MP-27-005-065-002/11-C
(JOGIKIRRODA) 		1727005065NRG24190920230228856 19/09/2023 chhoti bai 1727005065WL018579 chhoti bai 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309503457 chhotibai BANK OF BARODA(606985)
SubTotal 1989 1989
11 NATERAN MP-27-005-023-003/400
(BAROOAKHAR) 		1727005023NRG24190920230228259 19/09/2023 pradeep dhakad 1727005023WL018466 pradeep dhakad 00045 BARB0RAIBHO 1768 1768 Processed 10/11/2023 309503457 pradeepdhakad BANK OF BARODA(606985)
SubTotal 1768 1768
12 NATERAN MP-27-005-020-001/241-A
(BARODA) 		1727005020NRG24190920230228212 19/09/2023 Puspa bai 1727005020WL018463 Puspa bai 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309503457 Puspabai BANK OF BARODA(606985)
13 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005020NRG24190920230228213 19/09/2023 Bhuri 1727005020WL018463 Bhuri 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309503457 Bhuri BANK OF BARODA(606985)
14 NATERAN MP-27-005-020-001/257-A
(BARODA) 		1727005020NRG24190920230228214 19/09/2023 Sonu yadav 1727005020WL018463 Sonu yadav 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309503457 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-020-001/310-A
(BARODA) 		1727005020NRG24190920230228188 19/09/2023 Khub singh 1727005020WL018461 Khub singh 00045 BARB0VIDISH 3094 3094 Processed 10/11/2023 309503457 Khubsingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-020-001/321-A
(BARODA) 		1727005020NRG24190920230228186 19/09/2023 Hari Bai 1727005020WL018460 Hari Bai 00045 BARB0VIDISH 3094 3094 Processed 10/11/2023 309503457 HariBai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-020-001/419-C
(BARODA) 		1727005020NRG24190920230228221 19/09/2023 Anju Yadav 1727005020WL018463 Anju Yadav 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309503457 AnjuYadav BANK OF BARODA(606985)
18 NATERAN MP-27-005-020-003/115-A
(BARODA) 		1727005020NRG24190920230228192 19/09/2023 Kripa bai 1727005020WL018461 Kripa bai 00045 BARB0VIDISH 3094 3094 Processed 10/11/2023 309503457 Kripabai BANK OF BARODA(606985)
19 NATERAN MP-27-005-029-001/264
(NEHARYAI) 		1727005029NRG24190920230228272 19/09/2023 kalabai 1727005029WL018470 kalabai 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 kalabai BANK OF BARODA(606985)
20 NATERAN MP-27-005-029-001/264
(NEHARYAI) 		1727005029NRG24190920230228273 19/09/2023 sangeeta meena 1727005029WL018470 sangeeta meena 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 sangeetameena STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-029-001/264
(NEHARYAI) 		1727005029NRG24190920230228271 19/09/2023 sodan singh maina 1727005029WL018470 sodan singh maina 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 sodansinghmaina STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-029-001/4299
(NEHARYAI) 		1727005029NRG24190920230228275 19/09/2023 anil meena 1727005029WL018470 anil meena 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 anilmeena NARMADA JHABUA GRAMIN BANK(508515)
23 NATERAN MP-27-005-031-003/168-A
(SANGRAMPUR) 		1727005031NRG24190920230228651 19/09/2023 Hemraj 1727005031WL018538 Hemraj 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 Hemraj BANK OF BARODA(606985)
24 NATERAN MP-27-005-044-002/483
(MUNDRASHERPUR) 		1727005044NRG24190920230228415 19/09/2023 Kamla Bai 1727005044WL018491 Kamla Bai 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 KamlaBai BANK OF BARODA(606985)
25 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24190920230228354 19/09/2023 savir 1727005WL018485 savir 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 savir NARMADA JHABUA GRAMIN BANK(508515)
26 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24190920230228355 19/09/2023 GULBHAS BEE 1727005WL018485 GULBHAS BEE 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 GULBHASBEE BANK OF BARODA(606985)
27 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24190920230228356 19/09/2023 ajeem 1727005WL018485 ajeem 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 ajeem BANK OF BARODA(606985)
28 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24190920230228358 19/09/2023 SUNA BAI 1727005WL018485 SUNA BAI 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 SUNABAI BANK OF BARODA(606985)
29 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24190920230228360 19/09/2023 munshilalji 1727005WL018485 munshilalji 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 munshilalji STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24190920230228365 19/09/2023 pooja 1727005WL018485 pooja 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 pooja BANK OF BARODA(606985)
31 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24190920230228367 19/09/2023 jyoti 1727005WL018485 jyoti 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 jyoti BANK OF BARODA(606985)
32 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24190920230228388 19/09/2023 babita bai 1727005WL018485 babita bai 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309503457 babitabai BANK OF BARODA(606985)
33 NATERAN MP-27-005-065-002/15-C
(JOGIKIRRODA) 		1727005065NRG24190920230228858 19/09/2023 Reeta 1727005065WL018579 Reeta 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309503457 Reeta CANARA BANK(508532)
SubTotal 37570 37570
34 NATERAN MP-27-005-023-002/375
(BAROOAKHAR) 		1727005023NRG24190920230228250 19/09/2023 sher singh rajpoot 1727005023WL018466 sher singh rajpoot 00045 BARB0VJBHOP 1105 1105 Processed 10/11/2023 309503457 shersinghrajpoot BANK OF BARODA(606985)
SubTotal 1105 1105
35 NATERAN MP-27-005-031-003/156-A
(SANGRAMPUR) 		1727005031NRG24190920230228656 19/09/2023 Shanti bai 1727005031WL018539 Shanti bai 00048 BKID0009035 2210 2210 Processed 10/11/2023 309503457 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-058-001/1129-D
(ANCHEDA) 		1727005000NRG24190920230228357 19/09/2023 amit 1727005WL018485 amit 00048 BKID0009035 1547 1547 Processed 10/11/2023 309503457 amit PUNJAB NATIONAL BANK(508568)
37 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24190920230228361 19/09/2023 kadeer g 1727005WL018485 kadeer g 00048 BKID0009035 1547 1547 Processed 10/11/2023 309503457 kadeerg BANK OF BARODA(606985)
38 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24190920230228362 19/09/2023 sandersingh g 1727005WL018485 sandersingh g 00048 BKID0009035 1547 1547 Processed 10/11/2023 309503457 sandersinghg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
39 NATERAN MP-27-005-058-001/597
(ANCHEDA) 		1727005000NRG24190920230228380 19/09/2023 RANI BAI 1727005WL018485 RANI BAI 00048 BKID0009066 1547 1547 Processed 11/11/2023 309503457 RANIBAI BANK OF INDIA(508505)
40 NATERAN MP-27-005-065-002/11-C
(JOGIKIRRODA) 		1727005065NRG24190920230228857 19/09/2023 Rajesh 1727005065WL018579 Rajesh 00048 BKID0009066 1326 1326 Processed 10/11/2023 309503457 Rajesh FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-065-002/340
(JOGIKIRRODA) 		1727005065NRG24190920230228863 19/09/2023 Ramvati 1727005065WL018579 Ramvati 00048 BKID0009066 1326 1326 Processed 10/11/2023 309503457 Ramvati FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
42 NATERAN MP-27-005-020-001/275-B
(BARODA) 		1727005020NRG24190920230228215 19/09/2023 mamta bai 1727005020WL018463 mamta bai 00051 MAHB0001470 1326 1326 Processed 10/11/2023 309503457 mamtabai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-020-001/406-C
(BARODA) 		1727005020NRG24190920230228216 19/09/2023 Panchamsingh Yadav 1727005020WL018463 Panchamsingh Yadav 00051 MAHB0001470 1326 1326 Processed 10/11/2023 309503457 PanchamsinghYadav STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-020-001/411-C
(BARODA) 		1727005020NRG24190920230228217 19/09/2023 Dhup Singh Yadav 1727005020WL018463 Dhup Singh Yadav 00051 MAHB0001470 1326 1326 Processed 10/11/2023 309503457 DhupSinghYadav BANK OF BARODA(606985)
45 NATERAN MP-27-005-020-001/412-C
(BARODA) 		1727005020NRG24190920230228218 19/09/2023 Umrav Bai Yadav 1727005020WL018463 Umrav Bai Yadav 00051 MAHB0001470 1326 1326 Processed 11/11/2023 309503457 UmravBaiYadav BANK OF MAHARASHTRA(607387)
46 NATERAN MP-27-005-020-001/413-C
(BARODA) 		1727005020NRG24190920230228219 19/09/2023 Priti Bai 1727005020WL018463 Priti Bai 00051 MAHB0001470 1326 1326 Processed 10/11/2023 309503457 PritiBai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-020-001/415-C
(BARODA) 		1727005020NRG24190920230228220 19/09/2023 kripa Bai Yadav 1727005020WL018463 kripa Bai Yadav 00051 MAHB0001470 1326 1326 Processed 10/11/2023 309503457 kripaBaiYadav BANK OF BARODA(606985)
48 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24190920230228375 19/09/2023 gorav 1727005WL018485 gorav 00051 MAHB0001470 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9503 9503
49 NATERAN MP-27-005-022-005/181-D
(BAMURIYA) 		1727005022NRG24140920230224528 19/09/2023 Lakhpat nayak 1727005022WL017991 Lakhpat nayak 00078 CNRB0005676 663 663 Processed 10/11/2023 309503457 Lakhpatnayak NARMADA JHABUA GRAMIN BANK(508515)
50 NATERAN MP-27-005-022-005/188-D
(BAMURIYA) 		1727005022NRG24140920230224531 19/09/2023 prashant 1727005022WL017991 prashant 00078 CNRB0005676 663 663 Processed 10/11/2023 309503457 prashant CANARA BANK(508532)
51 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24190920230228371 19/09/2023 bharti bai 1727005WL018485 bharti bai 00078 CNRB0005676 1547 1547 Processed 10/11/2023 309503457 bhartibai CANARA BANK(508532)
52 NATERAN MP-27-005-065-002/106-C
(JOGIKIRRODA) 		1727005065NRG24190920230228855 19/09/2023 Bharat Singh 1727005065WL018579 Bharat Singh 00078 CNRB0005676 1326 1326 Processed 10/11/2023 309503457 BharatSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 NATERAN MP-27-005-065-002/300-A
(JOGIKIRRODA) 		1727005065NRG24190920230228859 19/09/2023 Chndra mohan 1727005065WL018579 Chndra mohan 00078 CNRB0005676 1326 1326 Processed 10/11/2023 309503457 Chndramohan STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-065-002/304-A
(JOGIKIRRODA) 		1727005065NRG24190920230228860 19/09/2023 devendra 1727005065WL018579 devendra 00078 CNRB0005676 442 442 Processed 10/11/2023 309503457 devendra UCO BANK(607066)
55 NATERAN MP-27-005-065-002/308-A
(JOGIKIRRODA) 		1727005065NRG24190920230228862 19/09/2023 priyanka 1727005065WL018579 priyanka 00078 CNRB0005676 1326 1326 Processed 10/11/2023 309503457 priyanka FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-065-002/308-A
(JOGIKIRRODA) 		1727005065NRG24190920230228861 19/09/2023 radhe shyam 1727005065WL018579 radhe shyam 00078 CNRB0005676 1326 1326 Processed 10/11/2023 309503457 radheshyam CENTRAL BANK OF INDIA(607115)
57 NATERAN MP-27-005-065-002/37-D
(JOGIKIRRODA) 		1727005065NRG24190920230228866 19/09/2023 Rajni 1727005065WL018579 Rajni 00078 CNRB0005676 1105 1105 Processed 10/11/2023 309503457 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
58 NATERAN MP-27-005-022-005/204-D
(BAMURIYA) 		1727005000NRG24190920230229082 19/09/2023 Sonam Parihar 1727005WL018617 Sonam Parihar 00089 CBIN0282547 663 663 Processed 10/11/2023 309503457 SonamParihar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
59 NATERAN MP-27-005-067-002/624
(GUROD) 		1727005067NRG24190920230229121 19/09/2023 BHUPENDRA RAGHUWANSHI 1727005067WL018626 BHUPENDRA RAGHUWANSHI 00152 HDFC0001767 2244 2244 Processed 10/11/2023 309503457 BHUPENDRARAGHUWANSHI ICICI BANK LTD(508534)
SubTotal 2244 2244
60 NATERAN MP-27-005-022-005/151-D
(BAMURIYA) 		1727005022NRG24140920230224524 19/09/2023 HAMIR SINGH 1727005022WL017991 HAMIR SINGH 00165 IBKL0000406 663 663 Processed 10/11/2023 309503457 HAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
61 NATERAN MP-27-005-022-005/154-D
(BAMURIYA) 		1727005000NRG24190920230229076 19/09/2023 TAKHAT SINGH 1727005WL018617 TAKHAT SINGH 00165 IBKL0001872 663 663 Processed 10/11/2023 309503457 TAKHATSINGH HDFC BANK LTD(607152)
62 NATERAN MP-27-005-058-001/1222-B
(ANCHEDA) 		1727005000NRG24190920230228364 19/09/2023 shalendra meh 1727005WL018485 shalendra meh 00165 IBKL0001872 1547 1547 Processed 10/11/2023 309503457 shalendrameh IDBI BANK(607095)
63 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24190920230228390 19/09/2023 bhagbansingh 1727005WL018485 bhagbansingh 00165 IBKL0001872 1547 1547 Processed 10/11/2023 309503457 bhagbansingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-075-002/117-A
(SILWAI KHAJURI) 		1727005075NRG24190920230228797 19/09/2023 PREM NARAYAN 1727005075WL018563 PREM NARAYAN 00165 IBKL0001872 1547 1547 Processed 10/11/2023 309503457 PREMNARAYAN IDBI BANK(607095)
SubTotal 5304 5304
65 NATERAN MP-27-005-022-005/176-D
(BAMURIYA) 		1727005022NRG24140920230224526 19/09/2023 Shivraj Singh 1727005022WL017991 Shivraj Singh 00354 PUNB0068000 663 663 Processed 10/11/2023 309503457 ShivrajSingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
66 NATERAN MP-27-005-059-002/16-A
(GHOGHARA) 		1727005059NRG24190920230228762 19/09/2023 BRAJESH 1727005059WL018558 BRAJESH 00354 PUNB0267100 3094 3094 Processed 10/11/2023 309503457 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
67 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005000NRG24190920230228957 19/09/2023 rahul jatav 1727005WL018592 rahul jatav 00415 SBIN0001986 1326 1326 Processed 10/11/2023 309503457 rahuljatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 NATERAN MP-27-005-046-003/176
(KASBAKHEDA) 		1727005000NRG24190920230229094 19/09/2023 Abhishek 1727005WL018619 Abhishek 00415 SBIN0012193 1326 1326 Processed 10/11/2023 309503457 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
69 NATERAN MP-27-005-052-001/387
(NARKHEDA KHADYA) 		1727005052NRG24190920230229106 19/09/2023 Khushilal 1727005052WL018620 Khushilal 00415 SBIN0030075 3094 3094 Processed 10/11/2023 309503457 Khushilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
70 NATERAN MP-27-005-022-005/208-D
(BAMURIYA) 		1727005000NRG24190920230229083 19/09/2023 GOVINDRAM 1727005WL018617 GOVINDRAM 00415 SBIN0030076 663 663 Processed 10/11/2023 309503457 GOVINDRAM UNION BANK OF INDIA(508500)
71 NATERAN MP-27-005-078-001/1202
(TAJKHAJURI) 		1727005000NRG24190920230228956 19/09/2023 Jugraj singh 1727005WL018592 Jugraj singh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309503457 Jugrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1989 1989
72 NATERAN MP-27-005-059-001/50-A
(GHOGHARA) 		1727005059NRG24190920230228760 19/09/2023 gajri bai 1727005059WL018558 gajri bai 00415 SBIN0030077 2431 2431 Processed 10/11/2023 309503457 gajribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
73 NATERAN MP-27-005-016-002/309-B
(HINGALI) 		1727005000NRG24190920230229086 19/09/2023 gagdesh 1727005WL018618 gagdesh 00415 SBIN0030105 2210 2210 Processed 10/11/2023 309503457 gagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-016-002/512-D
(HINGALI) 		1727005000NRG24190920230229087 19/09/2023 Arvind Dhakad 1727005WL018618 Arvind Dhakad 00415 SBIN0030105 2210 2210 Processed 10/11/2023 309503457 ArvindDhakad STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-020-001/122
(BARODA) 		1727005020NRG24190920230228207 19/09/2023 Dhanpal 1727005020WL018463 Dhanpal 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 Dhanpal STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-020-001/122
(BARODA) 		1727005020NRG24190920230228206 19/09/2023 samantra bai 1727005020WL018463 samantra bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 samantrabai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-020-001/129
(BARODA) 		1727005020NRG24190920230228198 19/09/2023 Sangram singh 1727005020WL018462 Sangram singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Sangramsingh STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-020-001/136
(BARODA) 		1727005020NRG24190920230228209 19/09/2023 Kripa bai 1727005020WL018463 Kripa bai 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 Kripabai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-020-001/136
(BARODA) 		1727005020NRG24190920230228208 19/09/2023 Sodan singh 1727005020WL018463 Sodan singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 Sodansingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-020-001/139
(BARODA) 		1727005020NRG24190920230228210 19/09/2023 Bhure singh 1727005020WL018463 Bhure singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 Bhuresingh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-020-001/183-A
(BARODA) 		1727005020NRG24190920230228211 19/09/2023 Sangeeta 1727005020WL018463 Sangeeta 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309503457 Sangeeta STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-020-001/228-A
(BARODA) 		1727005020NRG24190920230228182 19/09/2023 Vishal yadav 1727005020WL018460 Vishal yadav 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Vishalyadav STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-020-001/236
(BARODA) 		1727005020NRG24190920230228183 19/09/2023 madan singh 1727005020WL018460 madan singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 madansingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-020-001/76
(BARODA) 		1727005020NRG24190920230228222 19/09/2023 jeevan 1727005020WL018463 jeevan 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 jeevan STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-020-001/93
(BARODA) 		1727005020NRG24190920230228187 19/09/2023 kusum bai 1727005020WL018460 kusum bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 kusumbai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-020-003/112-A
(BARODA) 		1727005020NRG24190920230228199 19/09/2023 brajmohan yadav 1727005020WL018462 brajmohan yadav 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 brajmohanyadav STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-020-003/112-A
(BARODA) 		1727005020NRG24190920230228189 19/09/2023 Vimlesh yadav 1727005020WL018461 Vimlesh yadav 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Vimleshyadav STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-020-003/113-A
(BARODA) 		1727005020NRG24190920230228190 19/09/2023 Shishupal bai 1727005020WL018461 Shishupal bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Shishupalbai STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-020-003/114-A
(BARODA) 		1727005020NRG24190920230228200 19/09/2023 Shyam bai 1727005020WL018462 Shyam bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Shyambai STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-020-003/115-A
(BARODA) 		1727005020NRG24190920230228191 19/09/2023 shivraj 1727005020WL018461 shivraj 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 shivraj STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-020-003/116-A
(BARODA) 		1727005020NRG24190920230228201 19/09/2023 rajmohan singh 1727005020WL018462 rajmohan singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 rajmohansingh STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-020-003/116-A
(BARODA) 		1727005020NRG24190920230228202 19/09/2023 Seeta bai 1727005020WL018462 Seeta bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Seetabai STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-020-003/121-A
(BARODA) 		1727005020NRG24190920230228193 19/09/2023 prag singh 1727005020WL018461 prag singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 pragsingh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-020-003/267-A
(BARODA) 		1727005020NRG24190920230228194 19/09/2023 Sheela Bai 1727005020WL018461 Sheela Bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 SheelaBai STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-020-003/34-A
(BARODA) 		1727005020NRG24190920230228195 19/09/2023 Dhanraj Yadav 1727005020WL018461 Dhanraj Yadav 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 DhanrajYadav STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-020-003/35-A
(BARODA) 		1727005020NRG24190920230228196 19/09/2023 Sita bai 1727005020WL018461 Sita bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Sitabai STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-020-003/50
(BARODA) 		1727005020NRG24190920230228203 19/09/2023 Brjesh yadav 1727005020WL018462 Brjesh yadav 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Brjeshyadav STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-020-003/50
(BARODA) 		1727005020NRG24190920230228197 19/09/2023 Ram raj yadav 1727005020WL018461 Ram raj yadav 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Ramrajyadav STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-020-003/51-A
(BARODA) 		1727005020NRG24190920230228204 19/09/2023 Suneeta bai 1727005020WL018462 Suneeta bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Suneetabai STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-020-003/97-A
(BARODA) 		1727005020NRG24190920230228205 19/09/2023 Monu 1727005020WL018462 Monu 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Monu STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-020-005/15-A
(BARODA) 		1727005020NRG24190920230228223 19/09/2023 Setan sing 1727005020WL018463 Setan sing 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 Setansing STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-020-005/261-A
(BARODA) 		1727005020NRG24190920230228224 19/09/2023 Seeta ram 1727005020WL018463 Seeta ram 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 Seetaram STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005020NRG24190920230228226 19/09/2023 Dhanvir Singh Yadav 1727005020WL018463 Dhanvir Singh Yadav 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 DhanvirSinghYadav STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-023-002/355
(BAROOAKHAR) 		1727005023NRG24190920230228249 19/09/2023 geeta bai rajpoot 1727005023WL018466 geeta bai rajpoot 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309503457 geetabairajpoot STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-023-002/375
(BAROOAKHAR) 		1727005023NRG24190920230228251 19/09/2023 vimla bai 1727005023WL018466 vimla bai 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309503457 vimlabai STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-023-002/400
(BAROOAKHAR) 		1727005023NRG24190920230228253 19/09/2023 bhuri bai 1727005023WL018466 bhuri bai 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309503457 bhuribai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-023-002/400
(BAROOAKHAR) 		1727005023NRG24190920230228252 19/09/2023 raju rajpoot 1727005023WL018466 raju rajpoot 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309503457 rajurajpoot STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-023-002/454
(BAROOAKHAR) 		1727005023NRG24190920230228254 19/09/2023 badam singh rajpoo 1727005023WL018466 badam singh rajpoo 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309503457 badamsinghrajpoo STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-023-002/454
(BAROOAKHAR) 		1727005023NRG24190920230228256 19/09/2023 heera bai 1727005023WL018466 heera bai 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309503457 heerabai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-023-002/500
(BAROOAKHAR) 		1727005023NRG24190920230228257 19/09/2023 tulsha bai 1727005023WL018466 tulsha bai 00415 SBIN0030105 1105 1105 Processed 10/11/2023 309503457 tulshabai STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-026-001/144-A
(DANGARWADA) 		1727005026NRG24190920230229027 19/09/2023 lalla 1727005026WL018605 lalla 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 lalla STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-026-001/410-A
(DANGARWADA) 		1727005026NRG24190920230229029 19/09/2023 Bhura kha 1727005026WL018605 Bhura kha 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 Bhurakha STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-026-001/410-C
(DANGARWADA) 		1727005026NRG24190920230229030 19/09/2023 Valee khan 1727005026WL018605 Valee khan 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309503457 Valeekhan STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-029-001/4299
(NEHARYAI) 		1727005029NRG24190920230228274 19/09/2023 Aman Bai 1727005029WL018470 Aman Bai 00415 SBIN0030105 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 NATERAN MP-27-005-029-001/4308
(NEHARYAI) 		1727005029NRG24190920230228276 19/09/2023 Mukesh Meena 1727005029WL018470 Mukesh Meena 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 MukeshMeena STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-029-001/4308
(NEHARYAI) 		1727005029NRG24190920230228277 19/09/2023 Phool Bai 1727005029WL018470 Phool Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 PhoolBai STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-029-001/4312
(NEHARYAI) 		1727005029NRG24190920230228279 19/09/2023 Krishna 1727005029WL018470 Krishna 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 Krishna STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-029-001/4312
(NEHARYAI) 		1727005029NRG24190920230228280 19/09/2023 Priyanka 1727005029WL018470 Priyanka 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 Priyanka STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-029-001/4312
(NEHARYAI) 		1727005029NRG24190920230228278 19/09/2023 Ramesh 1727005029WL018470 Ramesh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 Ramesh STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-029-001/4317
(NEHARYAI) 		1727005029NRG24190920230228282 19/09/2023 Anguri Bai 1727005029WL018470 Anguri Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 AnguriBai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-029-001/4317
(NEHARYAI) 		1727005029NRG24190920230228281 19/09/2023 DalSingh 1727005029WL018470 DalSingh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 DalSingh STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-029-004/303
(NEHARYAI) 		1727005029NRG24190920230228293 19/09/2023 Leela bai 1727005029WL018470 Leela bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 Leelabai STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-029-004/4305-B
(NEHARYAI) 		1727005029NRG24190920230228294 19/09/2023 SONA 1727005029WL018470 SONA 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 SONA STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-029-004/4306-B
(NEHARYAI) 		1727005029NRG24190920230228295 19/09/2023 SUDAMA 1727005029WL018470 SUDAMA 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-029-004/4313-B
(NEHARYAI) 		1727005029NRG24190920230228296 19/09/2023 PRADEEP 1727005029WL018470 PRADEEP 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 PRADEEP STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-029-004/4314-B
(NEHARYAI) 		1727005029NRG24190920230228297 19/09/2023 SIRNAME 1727005029WL018470 SIRNAME 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 SIRNAME STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-029-004/4316-B
(NEHARYAI) 		1727005029NRG24190920230228298 19/09/2023 SHARDA 1727005029WL018470 SHARDA 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 SHARDA STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-029-004/4320-B
(NEHARYAI) 		1727005029NRG24190920230228300 19/09/2023 RAJESH 1727005029WL018470 RAJESH 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
129 NATERAN MP-27-005-031-001/26-B
(SANGRAMPUR) 		1727005031NRG24190920230228647 19/09/2023 laxman 1727005031WL018538 laxman 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 laxman STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-031-002/113
(SANGRAMPUR) 		1727005031NRG24190920230228653 19/09/2023 kalyan 1727005031WL018539 kalyan 00415 SBIN0030105 2652 2652 Processed 10/11/2023 309503457 kalyan STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-031-002/16-A
(SANGRAMPUR) 		1727005031NRG24190920230228648 19/09/2023 menda bai 1727005031WL018538 menda bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 mendabai STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-031-002/20-C
(SANGRAMPUR) 		1727005031NRG24190920230228649 19/09/2023 Tofan 1727005031WL018538 Tofan 00415 SBIN0030105 1547 1547 Processed 10/11/2023 309503457 Tofan STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-031-002/81-D
(SANGRAMPUR) 		1727005031NRG24190920230228650 19/09/2023 Devi 1727005031WL018538 Devi 00415 SBIN0030105 1768 1768 Processed 10/11/2023 309503457 Devi STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-031-003/102-A
(SANGRAMPUR) 		1727005031NRG24190920230228654 19/09/2023 sankar 1727005031WL018539 sankar 00415 SBIN0030105 2210 2210 Processed 10/11/2023 309503457 sankar STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-031-003/153-B
(SANGRAMPUR) 		1727005031NRG24190920230228655 19/09/2023 than singh 1727005031WL018539 than singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 thansingh STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-031-003/25-A
(SANGRAMPUR) 		1727005031NRG24190920230228657 19/09/2023 Udham singh 1727005031WL018539 Udham singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 Udhamsingh STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-031-003/93
(SANGRAMPUR) 		1727005031NRG24190920230228652 19/09/2023 datiya bai 1727005031WL018538 datiya bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 datiyabai STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-032-002/410
(BHIYANKHEDI) 		1727005032NRG24190920230229110 19/09/2023 MOHANLAL BANJARA 1727005032WL018622 MOHANLAL BANJARA 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 MOHANLALBANJARA STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-032-004/182
(BHIYANKHEDI) 		1727005032NRG24190920230229114 19/09/2023 rajesh 1727005032WL018622 rajesh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 rajesh STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-036-001/336
(RUSLLI) 		1727005036NRG24180920230228153 19/09/2023 MAMTA BAI KIRAR 1727005036WL018450 MAMTA BAI KIRAR 00415 SBIN0030105 2210 2210 Processed 10/11/2023 309503457 MAMTABAIKIRAR STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-036-001/353
(RUSLLI) 		1727005036NRG24180920230228154 19/09/2023 BRAJMOHAN KIRAR 1727005036WL018450 BRAJMOHAN KIRAR 00415 SBIN0030105 3094 3094 Processed 10/11/2023 309503457 BRAJMOHANKIRAR NARMADA JHABUA GRAMIN BANK(508515)
142 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005036NRG24180920230228155 19/09/2023 DEEPAK DHAKAD 1727005036WL018450 DEEPAK DHAKAD 00415 SBIN0030105 1547 1547 Processed 11/11/2023 309503457 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
SubTotal 147849 147849
143 NATERAN MP-27-005-022-005/15-B
(BAMURIYA) 		1727005000NRG24190920230229074 19/09/2023 meera bai 1727005WL018617 meera bai 00415 SBIN0030156 663 663 Processed 10/11/2023 309503457 meerabai STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005044NRG24190920230228414 19/09/2023 sanman singh kushwah 1727005044WL018491 sanman singh kushwah 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309503457 sanmansinghkushwah STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-046-003/180
(KASBAKHEDA) 		1727005000NRG24190920230229096 19/09/2023 Ajab bai 1727005WL018619 Ajab bai 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 Ajabbai STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-046-003/180
(KASBAKHEDA) 		1727005000NRG24190920230229095 19/09/2023 Sudeep dhakad 1727005WL018619 Sudeep dhakad 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 Sudeepdhakad STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24150920230226033 19/09/2023 Papu 1727005085WL018164 Papu 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309503457 Papu STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005000NRG24190920230229097 19/09/2023 Naresh 1727005WL018619 Naresh 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 Naresh STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-046-003/206
(KASBAKHEDA) 		1727005000NRG24190920230229098 19/09/2023 Abhishek 1727005WL018619 Abhishek 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 Abhishek STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-046-003/44
(KASBAKHEDA) 		1727005000NRG24190920230229099 19/09/2023 rishikumar 1727005WL018619 rishikumar 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 rishikumar STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-046-003/44-A
(KASBAKHEDA) 		1727005000NRG24190920230229100 19/09/2023 preeti 1727005WL018619 preeti 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 preeti STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-052-001/371
(NARKHEDA KHADYA) 		1727005052NRG24190920230229105 19/09/2023 Umeda 1727005052WL018620 Umeda 00415 SBIN0030156 3094 3094 Processed 11/11/2023 309503457 Umeda BANK OF INDIA(508505)
153 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24190920230228386 19/09/2023 veersingh 1727005WL018485 veersingh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309503457 veersingh STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-065-002/190
(JOGIKIRRODA) 		1727005065NRG24190920230228875 19/09/2023 Himmat singh 1727005065WL018581 Himmat singh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309503457 Himmatsingh STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-065-002/340
(JOGIKIRRODA) 		1727005065NRG24190920230228864 19/09/2023 RUKMANI 1727005065WL018579 RUKMANI 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 RUKMANI STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24190920230228473 19/09/2023 ANSAR KHAN 1727005069WL018501 ANSAR KHAN 00415 SBIN0030156 884 884 Processed 10/11/2023 309503457 ANSARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
157 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24190920230228474 19/09/2023 sharmila bee 1727005069WL018501 sharmila bee 00415 SBIN0030156 884 884 Processed 10/11/2023 309503457 sharmilabee NARMADA JHABUA GRAMIN BANK(508515)
158 NATERAN MP-27-005-069-001/703
(PADARIYA JAGIR) 		1727005069NRG24190920230228475 19/09/2023 mumtaj khan 1727005069WL018501 mumtaj khan 00415 SBIN0030156 884 884 Processed 10/11/2023 309503457 mumtajkhan STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24190920230228477 19/09/2023 Hakam singh 1727005069WL018501 Hakam singh 00415 SBIN0030156 884 884 Processed 10/11/2023 309503457 Hakamsingh STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-069-001/748
(PADARIYA JAGIR) 		1727005069NRG24190920230228478 19/09/2023 Hakim shah 1727005069WL018501 Hakim shah 00415 SBIN0030156 884 884 Processed 10/11/2023 309503457 Hakimshah STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-069-001/777
(PADARIYA JAGIR) 		1727005069NRG24190920230228479 19/09/2023 ajay singh 1727005069WL018501 ajay singh 00415 SBIN0030156 884 884 Processed 10/11/2023 309503457 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
162 NATERAN MP-27-005-069-001/778
(PADARIYA JAGIR) 		1727005069NRG24190920230228480 19/09/2023 ser singh 1727005069WL018501 ser singh 00415 SBIN0030156 884 884 Processed 10/11/2023 309503457 sersingh STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-069-001/783
(PADARIYA JAGIR) 		1727005069NRG24190920230228481 19/09/2023 raju kalabat 1727005069WL018501 raju kalabat 00415 SBIN0030156 884 884 Processed 10/11/2023 309503457 rajukalabat STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-069-001/797
(PADARIYA JAGIR) 		1727005069NRG24190920230228482 19/09/2023 sonu 1727005069WL018501 sonu 00415 SBIN0030156 884 884 Processed 10/11/2023 309503457 sonu STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-075-001/228-C
(SILWAI KHAJURI) 		1727005075NRG24190920230228794 19/09/2023 OMPRAKASH 1727005075WL018563 OMPRAKASH 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309503457 OMPRAKASH STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-075-001/228-D
(SILWAI KHAJURI) 		1727005075NRG24190920230228795 19/09/2023 jugal kishore 1727005075WL018563 jugal kishore 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309503457 jugalkishore JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
167 NATERAN MP-27-005-075-001/262-A
(SILWAI KHAJURI) 		1727005075NRG24190920230228796 19/09/2023 RAMSARUP KUSHWAH 1727005075WL018563 RAMSARUP KUSHWAH 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309503457 RAMSARUPKUSHWAH STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-075-002/24-A
(SILWAI KHAJURI) 		1727005075NRG24190920230228799 19/09/2023 kiran 1727005075WL018563 kiran 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309503457 kiran FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-078-001/1108
(TAJKHAJURI) 		1727005000NRG24190920230228954 19/09/2023 brandavan 1727005WL018592 brandavan 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 brandavan UCO BANK(607066)
170 NATERAN MP-27-005-078-001/1108
(TAJKHAJURI) 		1727005000NRG24190920230228955 19/09/2023 manju 1727005WL018592 manju 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 manju STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-078-001/2143
(TAJKHAJURI) 		1727005000NRG24190920230228958 19/09/2023 guori 1727005WL018592 guori 00415 SBIN0030156 1326 1326 Processed 11/11/2023 309503457 guori BANK OF INDIA(508505)
172 NATERAN MP-27-005-078-001/2184
(TAJKHAJURI) 		1727005000NRG24190920230228959 19/09/2023 Santosh 1727005WL018592 Santosh 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 Santosh STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-078-001/4004
(TAJKHAJURI) 		1727005000NRG24190920230228960 19/09/2023 Prem Singh 1727005WL018592 Prem Singh 00415 SBIN0030156 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 NATERAN MP-27-005-078-001/4004
(TAJKHAJURI) 		1727005000NRG24190920230228961 19/09/2023 Priyanka 1727005WL018592 Priyanka 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 Priyanka STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-078-002/2104
(TAJKHAJURI) 		1727005000NRG24190920230228962 19/09/2023 Laxman 1727005WL018592 Laxman 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 Laxman STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-078-002/2104
(TAJKHAJURI) 		1727005000NRG24190920230228963 19/09/2023 Phul bai 1727005WL018592 Phul bai 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 Phulbai STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-078-002/237
(TAJKHAJURI) 		1727005000NRG24190920230228965 19/09/2023 laxmi bai 1727005WL018592 laxmi bai 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 laxmibai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-078-002/237
(TAJKHAJURI) 		1727005000NRG24190920230228964 19/09/2023 laxmi bai 1727005WL018592 laxmi bai 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 laxmibai STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005000NRG24190920230228966 19/09/2023 kamlesh 1727005WL018592 kamlesh 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 kamlesh STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-078-003/2169
(TAJKHAJURI) 		1727005000NRG24190920230228967 19/09/2023 Chandu 1727005WL018592 Chandu 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 Chandu STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-080-003/163
(KHAJURIDAS) 		1727005000NRG24190920230229101 19/09/2023 Priyanka Raikwar 1727005WL018619 Priyanka Raikwar 00415 SBIN0030156 1326 1326 Processed 10/11/2023 309503457 PriyankaRaikwar STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-080-003/205
(KHAJURIDAS) 		1727005000NRG24190920230229103 19/09/2023 Ramdiyaal Raikwar 1727005WL018619 Ramdiyaal Raikwar 00415 SBIN0030156 1547 1547 Processed 10/11/2023 309503457 RamdiyaalRaikwar STATE BANK OF INDIA(508548)
SubTotal 52156 52156
183 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005037NRG24190920230228409 19/09/2023 Lakshmi bai 1727005037WL018490 Lakshmi bai 00415 SBIN0030218 1326 1326 Processed 10/11/2023 309503457 Lakshmibai STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-037-001/65-D
(BEENJH) 		1727005037NRG24190920230228410 19/09/2023 Raj bai 1727005037WL018490 Raj bai 00415 SBIN0030218 1326 1326 Processed 10/11/2023 309503457 Rajbai STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005044NRG24190920230228411 19/09/2023 sanjeev 1727005044WL018491 sanjeev 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309503457 sanjeev STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005044NRG24190920230228412 19/09/2023 dalchand 1727005044WL018491 dalchand 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309503457 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
187 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005044NRG24190920230228413 19/09/2023 Fool Bai Prajapati 1727005044WL018491 Fool Bai Prajapati 00415 SBIN0030218 1547 1547 Processed 10/11/2023 309503457 FoolBaiPrajapati STATE BANK OF INDIA(508548)
SubTotal 7293 7293
188 NATERAN MP-27-005-008-001/25-D
(SATPADAHAT) 		1727005008NRG24190920230229067 19/09/2023 ranjeet ahirwar 1727005008WL018615 ranjeet ahirwar 00415 SBIN0030228 2652 2652 Processed 10/11/2023 309503457 ranjeetahirwar FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-022-005/111
(BAMURIYA) 		1727005022NRG24140920230224523 19/09/2023 heemat singh 1727005022WL017991 heemat singh 00415 SBIN0030228 663 663 Processed 10/11/2023 309503457 heematsingh NARMADA JHABUA GRAMIN BANK(508515)
190 NATERAN MP-27-005-022-005/149-D
(BAMURIYA) 		1727005000NRG24190920230229073 19/09/2023 SIMA BAI 1727005WL018617 SIMA BAI 00415 SBIN0030228 663 663 Processed 10/11/2023 309503457 SIMABAI STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-022-005/150-D
(BAMURIYA) 		1727005000NRG24190920230229075 19/09/2023 DROPATI BAI 1727005WL018617 DROPATI BAI 00415 SBIN0030228 663 663 Processed 10/11/2023 309503457 DROPATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
192 NATERAN MP-27-005-026-001/25-A
(DANGARWADA) 		1727005026NRG24190920230229028 19/09/2023 neelesh kumar 1727005026WL018605 neelesh kumar 00415 SBIN0030228 1326 1326 Processed 10/11/2023 309503457 neeleshkumar STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-032-002/288
(BHIYANKHEDI) 		1727005032NRG24190920230229118 19/09/2023 hakam singh 1727005032WL018624 hakam singh 00415 SBIN0030228 1768 1768 Processed 10/11/2023 309503457 hakamsingh STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-032-003/281
(BHIYANKHEDI) 		1727005032NRG24190920230229111 19/09/2023 rajkumar 1727005032WL018622 rajkumar 00415 SBIN0030228 3094 3094 Processed 10/11/2023 309503457 rajkumar BANK OF BARODA(606985)
195 NATERAN MP-27-005-058-001/451-B
(ANCHEDA) 		1727005000NRG24190920230228379 19/09/2023 moharsingh 1727005WL018485 moharsingh 00415 SBIN0030228 1547 1547 Processed 10/11/2023 309503457 moharsingh STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24190920230228389 19/09/2023 pappu bharti 1727005WL018485 pappu bharti 00415 SBIN0030228 1547 1547 Processed 10/11/2023 309503457 pappubharti STATE BANK OF INDIA(508548)
SubTotal 13923 13923
197 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24190920230228376 19/09/2023 shuvam 1727005WL018485 shuvam 00462 UCBA0002897 1547 1547 Processed 10/11/2023 309503457 shuvam UCO BANK(607066)
198 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24190920230228377 19/09/2023 pankaj rathore 1727005WL018485 pankaj rathore 00462 UCBA0002897 1547 1547 Processed 10/11/2023 309503457 pankajrathore UCO BANK(607066)
199 NATERAN MP-27-005-059-002/107-A
(GHOGHARA) 		1727005059NRG24190920230228761 19/09/2023 Leelaprsad 1727005059WL018558 Leelaprsad 00462 UCBA0002897 1768 1768 Processed 10/11/2023 309503457 Leelaprsad UCO BANK(607066)
SubTotal 4862 4862
200 NATERAN MP-27-005-022-005/202-D
(BAMURIYA) 		1727005000NRG24190920230229080 19/09/2023 MANGAL SINGH NAYAK 1727005WL018617 MANGAL SINGH NAYAK 00468 UBIN0568406 663 663 Processed 10/11/2023 309503457 MANGALSINGHNAYAK UNION BANK OF INDIA(508500)
SubTotal 663 663
201 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24190920230228372 19/09/2023 Dipak Kumar 1727005WL018485 Dipak Kumar 00468 UBIN0917451 1547 1547 Processed 10/11/2023 309503457 DipakKumar UNION BANK OF INDIA(508500)
202 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24190920230228374 19/09/2023 Aneta Rathor 1727005WL018485 Aneta Rathor 00468 UBIN0917451 1547 1547 Processed 10/11/2023 309503457 AnetaRathor CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
203 NATERAN MP-27-005-022-005/178-D
(BAMURIYA) 		1727005000NRG24190920230229078 19/09/2023 Mohan 1727005WL018617 Mohan 00554 KKBK0005909 663 663 Processed 10/11/2023 309503457 Mohan STATE BANK OF INDIA(508548)
SubTotal 663 663
204 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24190920230228366 19/09/2023 anamat khaa 1727005WL018485 anamat khaa 00688 FINO0001001 1547 1547 Processed 10/11/2023 309503457 anamatkhaa FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-075-002/202-A
(SILWAI KHAJURI) 		1727005075NRG24190920230228798 19/09/2023 phol singh 1727005075WL018563 phol singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309503457 pholsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
206 NATERAN MP-27-005-043-002/586
(RINIYA) 		1727005043NRG24190920230228313 19/09/2023 DHANRAJ 1727005043WL018472 DHANRAJ 00688 FINO0001446 2873 2873 Processed 10/11/2023 309503457 DHANRAJ FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24190920230228381 19/09/2023 sanman 1727005WL018485 sanman 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503457 sanman FINO PAYMENTS BANK LTD(608001)
208 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24190920230228382 19/09/2023 kusumbai 1727005WL018485 kusumbai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503457 kusumbai FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24190920230228384 19/09/2023 vinodsinhgh 1727005WL018485 vinodsinhgh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503457 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24190920230228385 19/09/2023 banesinghji 1727005WL018485 banesinghji 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503457 banesinghji HDFC BANK LTD(607152)
211 NATERAN MP-27-005-058-001/904-B
(ANCHEDA) 		1727005000NRG24190920230228387 19/09/2023 laxmansinghji 1727005WL018485 laxmansinghji 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503457 laxmansinghji STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-065-003/13-B
(JOGIKIRRODA) 		1727005065NRG24190920230228870 19/09/2023 Shubham Dangi 1727005065WL018579 Shubham Dangi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503457 ShubhamDangi FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-065-003/15-B
(JOGIKIRRODA) 		1727005065NRG24190920230228871 19/09/2023 Kavita Dangi 1727005065WL018579 Kavita Dangi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503457 KavitaDangi FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-065-003/2-C
(JOGIKIRRODA) 		1727005065NRG24190920230228876 19/09/2023 Bhagvan prasad 1727005065WL018581 Bhagvan prasad 00688 FINO0001446 221 221 Processed 10/11/2023 309503457 Bhagvanprasad CANARA BANK(508532)
SubTotal 13039 13039
215 NATERAN MP-27-005-032-003/481
(BHIYANKHEDI) 		1727005032NRG24190920230229113 19/09/2023 prakasH NARAYAN SHARMA 1727005032WL018622 prakasH NARAYAN SHARMA 00689 AUBL0002308 3094 3094 Processed 10/11/2023 309503457 prakasHNARAYANSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
216 NATERAN MP-27-005-016-002/611-C
(HINGALI) 		1727005000NRG24190920230229088 19/09/2023 Kallu 1727005WL018618 Kallu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503457 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-020-001/2-A
(BARODA) 		1727005020NRG24190920230228181 19/09/2023 pirsendra yadav 1727005020WL018460 pirsendra yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309503457 pirsendrayadav STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-020-001/308-A
(BARODA) 		1727005020NRG24190920230228184 19/09/2023 Kasturi bai 1727005020WL018460 Kasturi bai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309503457 Kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-020-001/311-A
(BARODA) 		1727005020NRG24190920230228185 19/09/2023 Veerendra singh 1727005020WL018460 Veerendra singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309503457 Veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATERAN MP-27-005-029-004/207-A
(NEHARYAI) 		1727005029NRG24190920230228283 19/09/2023 Vishnu Yadav 1727005029WL018470 Vishnu Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503457 VishnuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-029-004/216-A
(NEHARYAI) 		1727005029NRG24190920230228284 19/09/2023 Kuldeep Yadav 1727005029WL018470 Kuldeep Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503457 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 NATERAN MP-27-005-029-004/221-A
(NEHARYAI) 		1727005029NRG24190920230228285 19/09/2023 Chandu Yadav 1727005029WL018470 Chandu Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503457 ChanduYadav INDIA POST PAYMENTS BANK LIMITED(508528)
223 NATERAN MP-27-005-029-004/224-A
(NEHARYAI) 		1727005029NRG24190920230228286 19/09/2023 Bandhna Yadav 1727005029WL018470 Bandhna Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503457 BandhnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-029-004/226-A
(NEHARYAI) 		1727005029NRG24190920230228287 19/09/2023 Vishan Singh Yadav 1727005029WL018470 Vishan Singh Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503457 VishanSinghYadav STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-029-004/230-A
(NEHARYAI) 		1727005029NRG24190920230228288 19/09/2023 Geeta Bai Yadav 1727005029WL018470 Geeta Bai Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503457 GeetaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
226 NATERAN MP-27-005-029-004/231-A
(NEHARYAI) 		1727005029NRG24190920230228289 19/09/2023 Sarita Yadav 1727005029WL018470 Sarita Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503457 SaritaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATERAN MP-27-005-029-004/233-A
(NEHARYAI) 		1727005029NRG24190920230228290 19/09/2023 Deepak Yadav 1727005029WL018470 Deepak Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503457 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-029-004/238-A
(NEHARYAI) 		1727005029NRG24190920230228291 19/09/2023 Shivani Yadav 1727005029WL018470 Shivani Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503457 ShivaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-029-004/239-A
(NEHARYAI) 		1727005029NRG24190920230228292 19/09/2023 Sonika Yadav 1727005029WL018470 Sonika Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503457 SonikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-032-003/452
(BHIYANKHEDI) 		1727005032NRG24190920230229112 19/09/2023 bhagwan singh 1727005032WL018622 bhagwan singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309503457 bhagwansingh STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-065-003/11-B
(JOGIKIRRODA) 		1727005065NRG24190920230228868 19/09/2023 RAKESH 1727005065WL018579 RAKESH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309503457 RAKESH FINO PAYMENTS BANK LTD(608001)
232 NATERAN MP-27-005-065-003/12-B
(JOGIKIRRODA) 		1727005065NRG24190920230228869 19/09/2023 ARCHNA 1727005065WL018579 ARCHNA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309503457 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
233 NATERAN MP-27-005-022-005/189-D
(BAMURIYA) 		1727005022NRG24140920230224532 19/09/2023 bhopendra 1727005022WL017991 bhopendra 00697 BKID0MG1411 663 663 Processed 10/11/2023 309503457 bhopendra NARMADA JHABUA GRAMIN BANK(508515)
234 NATERAN MP-27-005-067-002/625
(GUROD) 		1727005067NRG24190920230229122 19/09/2023 BABULAL 1727005067WL018626 BABULAL 00697 BKID0MG1411 2244 2244 Processed 10/11/2023 309503457 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2907 2907
235 NATERAN MP-27-005-022-005/156-D
(BAMURIYA) 		1727005000NRG24190920230229077 19/09/2023 SANTOSH 1727005WL018617 SANTOSH 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309503457 SANTOSH PUNJAB NATIONAL BANK(508568)
236 NATERAN MP-27-005-069-001/736
(PADARIYA JAGIR) 		1727005069NRG24190920230228476 19/09/2023 sahil khan 1727005069WL018501 sahil khan 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309503457 sahilkhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
237 NATERAN MP-27-005-016-002/619-D
(HINGALI) 		1727005000NRG24190920230229089 19/09/2023 Dhanraj Kushwah 1727005WL018618 Dhanraj Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309503457 DhanrajKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
238 NATERAN MP-27-005-016-002/625-D
(HINGALI) 		1727005000NRG24190920230229090 19/09/2023 Priti 1727005WL018618 Priti 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309503457 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
239 NATERAN MP-27-005-016-002/626-D
(HINGALI) 		1727005000NRG24190920230229091 19/09/2023 Kiran 1727005WL018618 Kiran 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309503457 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
240 NATERAN MP-27-005-016-002/627-D
(HINGALI) 		1727005000NRG24190920230229092 19/09/2023 Ravi 1727005WL018618 Ravi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309503457 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 393006 393006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190923APB_FTO_274950 AXIS BANK UTIB0003635 GANJBASODA 3978
2 NATERAN MP1727005_190923APB_FTO_274950 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
3 NATERAN MP1727005_190923APB_FTO_274950 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1989
4 NATERAN MP1727005_190923APB_FTO_274950 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1768
5 NATERAN MP1727005_190923APB_FTO_274950 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 37570
6 NATERAN MP1727005_190923APB_FTO_274950 Bank of Baroda BARB0VJBHOP Bhopal 1105
7 NATERAN MP1727005_190923APB_FTO_274950 Bank of India BKID0009035 VIDISHA 6851
8 NATERAN MP1727005_190923APB_FTO_274950 Bank of India BKID0009066 GANJBASODA 4199
9 NATERAN MP1727005_190923APB_FTO_274950 Bank of Maharastra MAHB0001470 VIDISHA 9503
10 NATERAN MP1727005_190923APB_FTO_274950 Canara Bank CNRB0005676 GANJ BASODA 9724
11 NATERAN MP1727005_190923APB_FTO_274950 Central Bank Of India CBIN0282547 BASODA 663
12 NATERAN MP1727005_190923APB_FTO_274950 HDFC bank HDFC0001767 GANJ BASODA 2244
13 NATERAN MP1727005_190923APB_FTO_274950 IDBI Bank IBKL0000406 VIDISHA 663
14 NATERAN MP1727005_190923APB_FTO_274950 IDBI Bank IBKL0001872 BASODA 5304
15 NATERAN MP1727005_190923APB_FTO_274950 Punjab National Bank PUNB0068000 GANJBASODA 663
16 NATERAN MP1727005_190923APB_FTO_274950 Punjab National Bank PUNB0267100 UHAR 3094
17 NATERAN MP1727005_190923APB_FTO_274950 State Bank of India SBIN0001986 ADB VIDISHA 1326
18 NATERAN MP1727005_190923APB_FTO_274950 State Bank of India SBIN0012193 SATI VIDISHA 1326
19 NATERAN MP1727005_190923APB_FTO_274950 State Bank of India SBIN0030075 VIDISHA 3094
20 NATERAN MP1727005_190923APB_FTO_274950 State Bank of India SBIN0030076 BASODA 1989
21 NATERAN MP1727005_190923APB_FTO_274950 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
22 NATERAN MP1727005_190923APB_FTO_274950 State Bank of India SBIN0030105 SHAMSHABAD 147849
23 NATERAN MP1727005_190923APB_FTO_274950 State Bank of India SBIN0030156 NATERAN 52156
24 NATERAN MP1727005_190923APB_FTO_274950 State Bank of India SBIN0030218 PIPALDHAR 7293
25 NATERAN MP1727005_190923APB_FTO_274950 State Bank of India SBIN0030228 BARDHA 13923
26 NATERAN MP1727005_190923APB_FTO_274950 UCO Bank UCBA0002897 Ganjbasoda 4862
27 NATERAN MP1727005_190923APB_FTO_274950 Union Bank of India UBIN0568406 BASODA 663
28 NATERAN MP1727005_190923APB_FTO_274950 Union Bank of India UBIN0917451 Basoda 3094
29 NATERAN MP1727005_190923APB_FTO_274950 Kotak Mahindra Bank Ltd. KKBK0005909 RAJAKHEDI BRANCH 663
30 NATERAN MP1727005_190923APB_FTO_274950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
31 NATERAN MP1727005_190923APB_FTO_274950 Fino Payments Bank Ltd FINO0001446 MP RO 13039
32 NATERAN MP1727005_190923APB_FTO_274950 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3094
33 NATERAN MP1727005_190923APB_FTO_274950 India Post Payments Bank IPOS0000001 Vidisha 31382
34 NATERAN MP1727005_190923APB_FTO_274950 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2907
35 NATERAN MP1727005_190923APB_FTO_274950 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 663
36 NATERAN MP1727005_190923APB_FTO_274950 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 884
37 NATERAN MP1727005_190923APB_FTO_274950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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