Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:38:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_080523APB_FTO_32895
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-27-005-020-005/309-C
(BARODA) 		1727005020NRG24080520230030586 08/05/2023 Iklesh Bai Yadav 1727005020WL001306 Iklesh Bai Yadav 00045 BARB0DBNMAK 2652 2652 Processed 15/05/2023 687762024 IkleshBaiYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/315-C
(BARODA) 		1727005020NRG24080520230030587 08/05/2023 Kirshana Gopal 1727005020WL001306 Kirshana Gopal 00045 BARB0DBNMAK 2652 2652 Processed 15/05/2023 687762024 KirshanaGopal STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-020-005/317-C
(BARODA) 		1727005020NRG24080520230030588 08/05/2023 Mohar Bai 1727005020WL001306 Mohar Bai 00045 BARB0DBNMAK 2652 2652 Processed 15/05/2023 687762024 MoharBai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-020-005/324-C
(BARODA) 		1727005020NRG24080520230030591 08/05/2023 Mukesh Yadav 1727005020WL001306 Mukesh Yadav 00045 BARB0DBNMAK 2652 2652 Processed 15/05/2023 687762024 MukeshYadav STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/325-C
(BARODA) 		1727005020NRG24080520230030592 08/05/2023 Ritik Yadav 1727005020WL001306 Ritik Yadav 00045 BARB0DBNMAK 2431 2431 Processed 15/05/2023 687762024 RitikYadav STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-020-005/330-C
(BARODA) 		1727005020NRG24080520230030593 08/05/2023 Sonu Yadav 1727005020WL001306 Sonu Yadav 00045 BARB0DBNMAK 2431 2431 Processed 15/05/2023 687762024 SonuYadav STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-020-005/332-C
(BARODA) 		1727005020NRG24080520230030594 08/05/2023 Govind Bairag 1727005020WL001306 Govind Bairag 00045 BARB0DBNMAK 2431 2431 Processed 15/05/2023 687762024 GovindBairag AU SMALL FINANCE BANK LTD(608088)
8 NATERAN MP-27-005-020-005/416-C
(BARODA) 		1727005020NRG24080520230030595 08/05/2023 Inglish Bai Yadav 1727005020WL001306 Inglish Bai Yadav 00045 BARB0DBNMAK 2431 2431 Processed 15/05/2023 687762024 InglishBaiYadav STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-005/417-C
(BARODA) 		1727005020NRG24080520230030596 08/05/2023 Rajdeep Yadav 1727005020WL001306 Rajdeep Yadav 00045 BARB0DBNMAK 2431 2431 Processed 15/05/2023 687762024 RajdeepYadav PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
10 NATERAN MP-27-005-007-001/450
(LAKHAR) 		1727005000NRG24080520230030607 08/05/2023 ramratan 1727005WL001309 ramratan 00045 BARB0VIDISH 1547 1547 Processed 15/05/2023 687762024 ramratan BANK OF BARODA(606985)
11 NATERAN MP-27-005-020-005/307-C
(BARODA) 		1727005020NRG24080520230030584 08/05/2023 Aadity Yadav 1727005020WL001306 Aadity Yadav 00045 BARB0VIDISH 2652 2652 Processed 15/05/2023 687762024 AadityYadav BANK OF BARODA(606985)
12 NATERAN MP-27-005-027-001/214-A
(BAMOREE) 		1727005084NRG24070520230030103 08/05/2023 Bannti kirar 1727005084WL001277 Bannti kirar 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762024 Banntikirar INDIAN BANK(607105)
13 NATERAN MP-27-005-027-001/247-A
(BAMOREE) 		1727005084NRG24070520230030113 08/05/2023 VIJAY BAI KIRAR 1727005084WL001277 VIJAY BAI KIRAR 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762024 VIJAYBAIKIRAR BANK OF BARODA(606985)
14 NATERAN MP-27-005-027-001/313
(BAMOREE) 		1727005084NRG24070520230030153 08/05/2023 Madan gopal 1727005084WL001277 Madan gopal 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762024 Madangopal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-027-001/314
(BAMOREE) 		1727005084NRG24070520230030154 08/05/2023 Sita Devi Sharma 1727005084WL001277 Sita Devi Sharma 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762024 SitaDeviSharma STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-027-001/315
(BAMOREE) 		1727005084NRG24070520230030155 08/05/2023 Amreesh Kumar Sharma 1727005084WL001277 Amreesh Kumar Sharma 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762024 AmreeshKumarSharma STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-027-001/317
(BAMOREE) 		1727005084NRG24070520230030156 08/05/2023 Prabha Sharma 1727005084WL001277 Prabha Sharma 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762024 PrabhaSharma NARMADA JHABUA GRAMIN BANK(508515)
18 NATERAN MP-27-005-027-001/318
(BAMOREE) 		1727005084NRG24070520230030157 08/05/2023 Rajkumar Bhargav 1727005084WL001277 Rajkumar Bhargav 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762024 RajkumarBhargav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-027-001/324
(BAMOREE) 		1727005084NRG24070520230030161 08/05/2023 Ramvati Bai kirar 1727005084WL001277 Ramvati Bai kirar 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762024 RamvatiBaikirar STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-027-001/325
(BAMOREE) 		1727005084NRG24070520230030162 08/05/2023 Kluram Kirar 1727005084WL001277 Kluram Kirar 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762024 KluramKirar BANK OF BARODA(606985)
21 NATERAN MP-27-005-027-001/614
(BAMOREE) 		1727005084NRG24070520230030167 08/05/2023 Neetu Kirar 1727005084WL001277 Neetu Kirar 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 687762024 NeetuKirar BANK OF BARODA(606985)
22 NATERAN MP-27-005-027-001/92-A
(BAMOREE) 		1727005084NRG24070520230030180 08/05/2023 Maya bai 1727005084WL001277 Maya bai 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 687762024 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
23 NATERAN MP-27-005-037-001/109-A
(BEENJH) 		1727005000NRG24080520230030609 08/05/2023 vinay singh kir 1727005WL001310 vinay singh kir 00045 BARB0VJVIDI 1547 1547 Processed 15/05/2023 687762024 vinaysinghkir BANK OF BARODA(606985)
SubTotal 1547 1547
24 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24070520230029534 08/05/2023 NIKHIL YADAV 1727005040WL001260 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 16/05/2023 687762024 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
25 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24070520230029542 08/05/2023 BALVEER 1727005040WL001260 BALVEER 00354 PUNB0068000 221 221 Processed 15/05/2023 687762024 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 221 221
26 NATERAN MP-27-005-020-003/104-A
(BARODA) 		1727005020NRG24070520230029595 08/05/2023 tophan singh 1727005020WL001263 tophan singh 00415 SBIN0030105 1547 1547 Processed 15/05/2023 687762024 tophansingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-020-003/105-A
(BARODA) 		1727005020NRG24070520230029596 08/05/2023 barelal yadav 1727005020WL001264 barelal yadav 00415 SBIN0030105 1547 1547 Processed 15/05/2023 687762024 barelalyadav STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-020-003/106-A
(BARODA) 		1727005020NRG24070520230029597 08/05/2023 neelam yadav 1727005020WL001264 neelam yadav 00415 SBIN0030105 1547 1547 Processed 15/05/2023 687762024 neelamyadav STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-020-003/107-A
(BARODA) 		1727005020NRG24070520230029598 08/05/2023 shishupal yadav 1727005020WL001264 shishupal yadav 00415 SBIN0030105 1547 1547 Processed 15/05/2023 687762024 shishupalyadav STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-020-003/108-A
(BARODA) 		1727005020NRG24070520230029600 08/05/2023 ramratan yadav 1727005020WL001265 ramratan yadav 00415 SBIN0030105 1547 1547 Processed 15/05/2023 687762024 ramratanyadav STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-020-003/109-A
(BARODA) 		1727005020NRG24070520230029601 08/05/2023 amol singh 1727005020WL001265 amol singh 00415 SBIN0030105 1547 1547 Processed 15/05/2023 687762024 amolsingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-003/11-A
(BARODA) 		1727005020NRG24070520230029599 08/05/2023 Sunil Kumar 1727005020WL001264 Sunil Kumar 00415 SBIN0030105 1547 1547 Processed 15/05/2023 687762024 SunilKumar STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-003/112-A
(BARODA) 		1727005020NRG24070520230029603 08/05/2023 brajmohan yadav 1727005020WL001265 brajmohan yadav 00415 SBIN0030105 1547 1547 Processed 15/05/2023 687762024 brajmohanyadav STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-020-005/306-C
(BARODA) 		1727005020NRG24080520230030583 08/05/2023 Rampal Yadav 1727005020WL001306 Rampal Yadav 00415 SBIN0030105 2652 2652 Processed 15/05/2023 687762024 RampalYadav UNION BANK OF INDIA(508500)
35 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005020NRG24080520230030585 08/05/2023 Dhanvir Singh Yadav 1727005020WL001306 Dhanvir Singh Yadav 00415 SBIN0030105 2652 2652 Processed 15/05/2023 687762024 DhanvirSinghYadav STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-027-001/12-B
(BAMOREE) 		1727005084NRG24070520230030075 08/05/2023 JEEVAN SINGH 1727005084WL001277 JEEVAN SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 JEEVANSINGH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/12-B
(BAMOREE) 		1727005084NRG24070520230030076 08/05/2023 PRIYANKA 1727005084WL001277 PRIYANKA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 PRIYANKA STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-027-001/123-B
(BAMOREE) 		1727005084NRG24070520230030078 08/05/2023 VISHAL SINGH KIRAR 1727005084WL001277 VISHAL SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 VISHALSINGHKIRAR STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-027-001/127
(BAMOREE) 		1727005084NRG24070520230030080 08/05/2023 SARASWATIBAI 1727005084WL001277 SARASWATIBAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 SARASWATIBAI STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-027-001/127
(BAMOREE) 		1727005084NRG24070520230030079 08/05/2023 Sodan singh 1727005084WL001277 Sodan singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 Sodansingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-027-001/127
(BAMOREE) 		1727005084NRG24070520230030081 08/05/2023 URMILA 1727005084WL001277 URMILA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 URMILA STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-027-001/128
(BAMOREE) 		1727005084NRG24070520230030082 08/05/2023 KANCHAN SINGH 1727005084WL001277 KANCHAN SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 KANCHANSINGH STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-027-001/128
(BAMOREE) 		1727005084NRG24070520230030083 08/05/2023 MITHLESH 1727005084WL001277 MITHLESH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 MITHLESH STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005084NRG24070520230030084 08/05/2023 bhaerosingh 1727005084WL001277 bhaerosingh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 687762024 bhaerosingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005084NRG24070520230030085 08/05/2023 VINITA BAI 1727005084WL001277 VINITA BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 687762024 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-027-001/160-A
(BAMOREE) 		1727005084NRG24070520230030086 08/05/2023 DHARMENDRA KIRAR 1727005084WL001277 DHARMENDRA KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 DHARMENDRAKIRAR STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-027-001/160-A
(BAMOREE) 		1727005084NRG24070520230030087 08/05/2023 MONIKA 1727005084WL001277 MONIKA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
48 NATERAN MP-27-005-027-001/168-A
(BAMOREE) 		1727005084NRG24070520230030089 08/05/2023 SAMIT DHAKAD 1727005084WL001277 SAMIT DHAKAD 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 SAMITDHAKAD STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-027-001/168-A
(BAMOREE) 		1727005084NRG24070520230030088 08/05/2023 SANGEETA BAI 1727005084WL001277 SANGEETA BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 SANGEETABAI STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-027-001/171-A
(BAMOREE) 		1727005084NRG24070520230030090 08/05/2023 GOPAL SINGH KIRAR 1727005084WL001277 GOPAL SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 GOPALSINGHKIRAR STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-027-001/171-A
(BAMOREE) 		1727005084NRG24070520230030091 08/05/2023 RADHA BAI DHAKAD 1727005084WL001277 RADHA BAI DHAKAD 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 RADHABAIDHAKAD STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-027-001/18-A
(BAMOREE) 		1727005084NRG24070520230030094 08/05/2023 KRISHNA 1727005084WL001277 KRISHNA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 KRISHNA STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-027-001/191-A
(BAMOREE) 		1727005084NRG24070520230030097 08/05/2023 JUGRAJ SINGH 1727005084WL001277 JUGRAJ SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 JUGRAJSINGH STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-027-001/191-A
(BAMOREE) 		1727005084NRG24070520230030096 08/05/2023 LAKSHMI BAI KIRAR 1727005084WL001277 LAKSHMI BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 LAKSHMIBAIKIRAR STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-027-001/199-B
(BAMOREE) 		1727005084NRG24070520230030099 08/05/2023 KRISHNA BAI KIRAR 1727005084WL001277 KRISHNA BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 KRISHNABAIKIRAR STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-027-001/21-B
(BAMOREE) 		1727005084NRG24070520230030100 08/05/2023 RAJESH 1727005084WL001277 RAJESH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 RAJESH STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-027-001/21-B
(BAMOREE) 		1727005084NRG24070520230030101 08/05/2023 VINEETA BAI 1727005084WL001277 VINEETA BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 VINEETABAI STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-027-001/214-A
(BAMOREE) 		1727005084NRG24070520230030102 08/05/2023 PAPPU 1727005084WL001277 PAPPU 00415 SBIN0030105 1326 1326 Rejected 15/05/2023 687762024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NATERAN MP-27-005-027-001/215-A
(BAMOREE) 		1727005084NRG24070520230030104 08/05/2023 Kashiram kirar 1727005084WL001277 Kashiram kirar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 Kashiramkirar HDFC BANK LTD(607152)
60 NATERAN MP-27-005-027-001/215-A
(BAMOREE) 		1727005084NRG24070520230030105 08/05/2023 MULL BAEE 1727005084WL001277 MULL BAEE 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 MULLBAEE STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-027-001/225-B
(BAMOREE) 		1727005084NRG24070520230030106 08/05/2023 VINOD DHAKAD 1727005084WL001277 VINOD DHAKAD 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 VINODDHAKAD STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-027-001/230-A
(BAMOREE) 		1727005084NRG24070520230030107 08/05/2023 LALARAM AHIRWAR 1727005084WL001277 LALARAM AHIRWAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-027-001/230-A
(BAMOREE) 		1727005084NRG24070520230030108 08/05/2023 VINIYA BAI AHIRWAR 1727005084WL001277 VINIYA BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 VINIYABAIAHIRWAR STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005084NRG24070520230030109 08/05/2023 MEHARBAI SINGH KIRAR 1727005084WL001277 MEHARBAI SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 MEHARBAISINGHKIRAR STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005084NRG24070520230030110 08/05/2023 NITU Bai 1727005084WL001277 NITU Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 NITUBai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-027-001/242-A
(BAMOREE) 		1727005084NRG24070520230030111 08/05/2023 KUMER SINGH 1727005084WL001277 KUMER SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 KUMERSINGH STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-027-001/242-A
(BAMOREE) 		1727005084NRG24070520230030112 08/05/2023 PRAVIN BAI 1727005084WL001277 PRAVIN BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 PRAVINBAI STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-027-001/247-A
(BAMOREE) 		1727005084NRG24070520230030114 08/05/2023 bahadur singh 1727005084WL001277 bahadur singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 bahadursingh STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-027-001/25-A
(BAMOREE) 		1727005084NRG24070520230030115 08/05/2023 AMARSINGH 1727005084WL001277 AMARSINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 NATERAN MP-27-005-027-001/25-A
(BAMOREE) 		1727005084NRG24070520230030116 08/05/2023 SHIRI BAI 1727005084WL001277 SHIRI BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 SHIRIBAI STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-027-001/252
(BAMOREE) 		1727005084NRG24070520230030117 08/05/2023 MOHAN SINGH 1727005084WL001277 MOHAN SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 MOHANSINGH STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-027-001/261-A
(BAMOREE) 		1727005084NRG24070520230030118 08/05/2023 RAVI SINGH 1727005084WL001277 RAVI SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 RAVISINGH STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005084NRG24070520230030120 08/05/2023 bhuri bai 1727005084WL001277 bhuri bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 bhuribai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005084NRG24070520230030119 08/05/2023 Ramkishan 1727005084WL001277 Ramkishan 00415 SBIN0030105 1105 1105 Processed 15/05/2023 687762024 Ramkishan STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-027-001/27-B
(BAMOREE) 		1727005084NRG24070520230030121 08/05/2023 Gudda 1727005084WL001277 Gudda 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 Gudda STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-027-001/27-B
(BAMOREE) 		1727005084NRG24070520230030122 08/05/2023 PAN BAI AHIRWAR 1727005084WL001277 PAN BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-027-001/270-A
(BAMOREE) 		1727005084NRG24070520230030124 08/05/2023 lakshmibai 1727005084WL001277 lakshmibai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 lakshmibai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-027-001/270-A
(BAMOREE) 		1727005084NRG24070520230030123 08/05/2023 santosh 1727005084WL001277 santosh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 santosh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-027-001/271
(BAMOREE) 		1727005084NRG24070520230030126 08/05/2023 AMANEE BAI 1727005084WL001277 AMANEE BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 AMANEEBAI STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-027-001/271
(BAMOREE) 		1727005084NRG24070520230030125 08/05/2023 PAPPU AHIRBAR 1727005084WL001277 PAPPU AHIRBAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 PAPPUAHIRBAR STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-027-001/275
(BAMOREE) 		1727005084NRG24070520230030127 08/05/2023 BHAGWANSINGH 1727005084WL001277 BHAGWANSINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 BHAGWANSINGH STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-027-001/275
(BAMOREE) 		1727005084NRG24070520230030129 08/05/2023 PRADEEP DHAKAD 1727005084WL001277 PRADEEP DHAKAD 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 PRADEEPDHAKAD STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-027-001/275
(BAMOREE) 		1727005084NRG24070520230030128 08/05/2023 TURASA BAI 1727005084WL001277 TURASA BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 TURASABAI STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-027-001/277-A
(BAMOREE) 		1727005084NRG24070520230030130 08/05/2023 DINESH KIRAR 1727005084WL001277 DINESH KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 DINESHKIRAR STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-027-001/277-A
(BAMOREE) 		1727005084NRG24070520230030131 08/05/2023 SAPNA BAI 1727005084WL001277 SAPNA BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 SAPNABAI STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-027-001/278
(BAMOREE) 		1727005084NRG24070520230030132 08/05/2023 ashok 1727005084WL001277 ashok 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 ashok STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-027-001/278-A
(BAMOREE) 		1727005084NRG24070520230030133 08/05/2023 RAMBAI KIRAR 1727005084WL001277 RAMBAI KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 RAMBAIKIRAR STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-027-001/28-B
(BAMOREE) 		1727005084NRG24070520230030135 08/05/2023 KALA BAI AHIRWAR 1727005084WL001277 KALA BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 KALABAIAHIRWAR STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-027-001/28-B
(BAMOREE) 		1727005084NRG24070520230030134 08/05/2023 LALARAM HARIJAN 1727005084WL001277 LALARAM HARIJAN 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 LALARAMHARIJAN STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-027-001/29-A
(BAMOREE) 		1727005084NRG24070520230030137 08/05/2023 ANITA BAI HARIJAN 1727005084WL001277 ANITA BAI HARIJAN 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 ANITABAIHARIJAN STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-027-001/29-A
(BAMOREE) 		1727005084NRG24070520230030136 08/05/2023 HALKERAM 1727005084WL001277 HALKERAM 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 HALKERAM STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-027-001/292
(BAMOREE) 		1727005084NRG24070520230030138 08/05/2023 OMBATI BAI 1727005084WL001277 OMBATI BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 OMBATIBAI STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-027-001/295
(BAMOREE) 		1727005084NRG24070520230030139 08/05/2023 DEVENDRA SINGH 1727005084WL001277 DEVENDRA SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 DEVENDRASINGH STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-027-001/296
(BAMOREE) 		1727005084NRG24070520230030141 08/05/2023 Kalyan Singh 1727005084WL001277 Kalyan Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 KalyanSingh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-027-001/298
(BAMOREE) 		1727005084NRG24070520230030143 08/05/2023 PINKI BAI AHIRWAR 1727005084WL001277 PINKI BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 PINKIBAIAHIRWAR STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-027-001/298
(BAMOREE) 		1727005084NRG24070520230030142 08/05/2023 PRITAM HARIJAN 1727005084WL001277 PRITAM HARIJAN 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 PRITAMHARIJAN STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-027-001/3-A
(BAMOREE) 		1727005084NRG24070520230030144 08/05/2023 AJAY HARIJAN 1727005084WL001277 AJAY HARIJAN 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 AJAYHARIJAN STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-027-001/3-A
(BAMOREE) 		1727005084NRG24070520230030145 08/05/2023 JAMNA BAI HARIJAN 1727005084WL001277 JAMNA BAI HARIJAN 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 JAMNABAIHARIJAN STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-027-001/304
(BAMOREE) 		1727005084NRG24070520230030147 08/05/2023 DEVKUMAR 1727005084WL001277 DEVKUMAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 DEVKUMAR STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-027-001/305
(BAMOREE) 		1727005084NRG24070520230030148 08/05/2023 SACHIN KIRAR 1727005084WL001277 SACHIN KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 SACHINKIRAR STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-027-001/307
(BAMOREE) 		1727005084NRG24070520230030150 08/05/2023 HARI BAI 1727005084WL001277 HARI BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 HARIBAI STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-027-001/307
(BAMOREE) 		1727005084NRG24070520230030149 08/05/2023 PREMNARAYAN 1727005084WL001277 PREMNARAYAN 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 PREMNARAYAN STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-027-001/308
(BAMOREE) 		1727005084NRG24070520230030152 08/05/2023 VARSHA VISHWAKARMA 1727005084WL001277 VARSHA VISHWAKARMA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 VARSHAVISHWAKARMA STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-027-001/322
(BAMOREE) 		1727005084NRG24070520230030160 08/05/2023 RAGHUVEER SINGH KIRAR 1727005084WL001277 RAGHUVEER SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 RAGHUVEERSINGHKIRAR STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-027-001/4-A
(BAMOREE) 		1727005084NRG24070520230030163 08/05/2023 FOOLSINGH 1727005084WL001277 FOOLSINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 FOOLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
106 NATERAN MP-27-005-027-001/4-A
(BAMOREE) 		1727005084NRG24070520230030164 08/05/2023 REKHABAI 1727005084WL001277 REKHABAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 REKHABAI STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-027-001/6-A
(BAMOREE) 		1727005084NRG24070520230030165 08/05/2023 SANTOSH HARIJAN 1727005084WL001277 SANTOSH HARIJAN 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 SANTOSHHARIJAN STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-027-001/625
(BAMOREE) 		1727005084NRG24070520230030168 08/05/2023 Gita Bai Mehar 1727005084WL001277 Gita Bai Mehar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 GitaBaiMehar STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-027-001/627
(BAMOREE) 		1727005084NRG24070520230030170 08/05/2023 Vijay Ram Mehar 1727005084WL001277 Vijay Ram Mehar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 VijayRamMehar STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005084NRG24070520230030171 08/05/2023 Uma Bai Mehar 1727005084WL001277 Uma Bai Mehar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 UmaBaiMehar STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-027-001/64-A
(BAMOREE) 		1727005084NRG24070520230030173 08/05/2023 SUNITABAI 1727005084WL001277 SUNITABAI 00415 SBIN0030105 1326 1326 Rejected 15/05/2023 687762024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NATERAN MP-27-005-027-001/64-A
(BAMOREE) 		1727005084NRG24070520230030172 08/05/2023 thansingh 1727005084WL001277 thansingh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 thansingh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-027-001/7-A
(BAMOREE) 		1727005084NRG24070520230030175 08/05/2023 GIRJA BAI KIRAR 1727005084WL001277 GIRJA BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 GIRJABAIKIRAR STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-027-001/70-A
(BAMOREE) 		1727005084NRG24070520230030176 08/05/2023 BANDANA 1727005084WL001277 BANDANA 00415 SBIN0030105 1326 1326 Processed 16/05/2023 687762024 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-027-001/84-A
(BAMOREE) 		1727005084NRG24070520230030177 08/05/2023 hameersingh 1727005084WL001277 hameersingh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 hameersingh STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-027-001/84-A
(BAMOREE) 		1727005084NRG24070520230030178 08/05/2023 PANBAI 1727005084WL001277 PANBAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 PANBAI STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-027-001/92-A
(BAMOREE) 		1727005084NRG24070520230030179 08/05/2023 SUKHALAL 1727005084WL001277 SUKHALAL 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 SUKHALAL STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-029-004/310
(NEHARYAI) 		1727005029NRG24050520230028644 08/05/2023 jasman singh 1727005029WL001208 jasman singh 00415 SBIN0030105 612 612 Processed 15/05/2023 687762024 jasmansingh STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-039-002/1004
(BICHIYA) 		1727005039NRG24060520230029086 08/05/2023 ramswarup harijan 1727005039WL001229 ramswarup harijan 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687762024 ramswarupharijan STATE BANK OF INDIA(508548)
SubTotal 128129 128129
120 NATERAN MP-27-005-065-002/120
(JOGIKIRRODA) 		1727005000NRG24080520230030615 08/05/2023 Bhagwat singh 1727005WL001312 Bhagwat singh 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687762024 Bhagwatsingh STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-065-002/190
(JOGIKIRRODA) 		1727005000NRG24080520230030618 08/05/2023 Dakcha kumari 1727005WL001312 Dakcha kumari 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687762024 Dakchakumari BANK OF BARODA(606985)
122 NATERAN MP-27-005-065-002/190
(JOGIKIRRODA) 		1727005000NRG24080520230030617 08/05/2023 Himmat singh 1727005WL001312 Himmat singh 00415 SBIN0030156 1547 1547 Processed 15/05/2023 687762024 Himmatsingh STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-079-001/1257
(NATERAN) 		1727005000NRG24080520230030366 08/05/2023 ankesh 1727005WL001287 ankesh 00415 SBIN0030156 1326 1326 Processed 15/05/2023 687762024 ankesh STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-079-001/1294
(NATERAN) 		1727005000NRG24080520230030367 08/05/2023 ishak 1727005WL001287 ishak 00415 SBIN0030156 1326 1326 Processed 15/05/2023 687762024 ishak STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-079-001/1654
(NATERAN) 		1727005000NRG24080520230030369 08/05/2023 Sunil Kumar Chawaliya 1727005WL001287 Sunil Kumar Chawaliya 00415 SBIN0030156 221 221 Processed 15/05/2023 687762024 SunilKumarChawaliya STATE BANK OF INDIA(508548)
SubTotal 7514 7514
126 NATERAN MP-27-005-037-001/100-A
(BEENJH) 		1727005000NRG24080520230030608 08/05/2023 Devchand 1727005WL001310 Devchand 00415 SBIN0030218 1547 1547 Processed 15/05/2023 687762024 Devchand PUNJAB NATIONAL BANK(508568)
127 NATERAN MP-27-005-037-001/15-B
(BEENJH) 		1727005000NRG24080520230030610 08/05/2023 Mangal singh 1727005WL001310 Mangal singh 00415 SBIN0030218 1547 1547 Processed 15/05/2023 687762024 Mangalsingh STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-037-001/75-B
(BEENJH) 		1727005000NRG24080520230030612 08/05/2023 naththa Ahir 1727005WL001310 naththa Ahir 00415 SBIN0030218 1547 1547 Processed 15/05/2023 687762024 naththaAhir STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-040-002/388
(DHOBEEKHEDA) 		1727005040NRG24070520230029755 08/05/2023 dinesh yadav 1727005040WL001272 dinesh yadav 00415 SBIN0030218 884 884 Processed 15/05/2023 687762024 dineshyadav STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24070520230029757 08/05/2023 Rosan 1727005040WL001272 Rosan 00415 SBIN0030218 1547 1547 Processed 15/05/2023 687762024 Rosan FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-040-002/513
(DHOBEEKHEDA) 		1727005040NRG24070520230029758 08/05/2023 Hukum bai 1727005040WL001272 Hukum bai 00415 SBIN0030218 884 884 Processed 15/05/2023 687762024 Hukumbai STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-042-001/152-A
(PIPALDHAR) 		1727005000NRG24080520230030497 08/05/2023 kalyan 1727005WL001298 kalyan 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 kalyan STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-042-001/221-A
(PIPALDHAR) 		1727005000NRG24080520230030498 08/05/2023 bhiyalal 1727005WL001298 bhiyalal 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 bhiyalal STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-042-001/263
(PIPALDHAR) 		1727005000NRG24080520230030500 08/05/2023 anil 1727005WL001298 anil 00415 SBIN0030218 1326 1326 Processed 16/05/2023 687762024 anil INDIA POST PAYMENTS BANK LIMITED(508528)
135 NATERAN MP-27-005-042-001/263
(PIPALDHAR) 		1727005000NRG24080520230030499 08/05/2023 tulsiram 1727005WL001298 tulsiram 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 tulsiram STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-042-001/280
(PIPALDHAR) 		1727005000NRG24080520230030501 08/05/2023 dashrath 1727005WL001298 dashrath 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 dashrath STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-042-001/346
(PIPALDHAR) 		1727005000NRG24080520230030502 08/05/2023 ragubeer 1727005WL001298 ragubeer 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 ragubeer JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
138 NATERAN MP-27-005-042-001/347
(PIPALDHAR) 		1727005000NRG24080520230030503 08/05/2023 devendra 1727005WL001298 devendra 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 devendra STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005000NRG24080520230030505 08/05/2023 raksha 1727005WL001298 raksha 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 raksha STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005000NRG24080520230030504 08/05/2023 sanjeev 1727005WL001298 sanjeev 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 sanjeev BANK OF BARODA(606985)
141 NATERAN MP-27-005-042-001/352-A
(PIPALDHAR) 		1727005000NRG24080520230030506 08/05/2023 sisupal 1727005WL001298 sisupal 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 sisupal STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005000NRG24080520230030507 08/05/2023 girja bai 1727005WL001298 girja bai 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 girjabai STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-042-001/396
(PIPALDHAR) 		1727005000NRG24080520230030508 08/05/2023 neelesh 1727005WL001298 neelesh 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 neelesh STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-042-001/396-A
(PIPALDHAR) 		1727005000NRG24080520230030510 08/05/2023 rachna 1727005WL001298 rachna 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 rachna STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-042-001/396-A
(PIPALDHAR) 		1727005000NRG24080520230030509 08/05/2023 suneel 1727005WL001298 suneel 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 suneel STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-042-001/496
(PIPALDHAR) 		1727005000NRG24080520230030511 08/05/2023 kiran 1727005WL001298 kiran 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 kiran STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-042-001/497
(PIPALDHAR) 		1727005000NRG24080520230030513 08/05/2023 adhar bai 1727005WL001298 adhar bai 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 adharbai STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-042-001/497
(PIPALDHAR) 		1727005000NRG24080520230030512 08/05/2023 anant singh 1727005WL001298 anant singh 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 anantsingh STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-042-001/511
(PIPALDHAR) 		1727005000NRG24080520230030514 08/05/2023 rajesh 1727005WL001298 rajesh 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 rajesh STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-042-001/512
(PIPALDHAR) 		1727005000NRG24080520230030515 08/05/2023 saroj bai 1727005WL001298 saroj bai 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 sarojbai STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005000NRG24080520230030516 08/05/2023 gulab bai 1727005WL001298 gulab bai 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 gulabbai STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-042-001/6-A
(PIPALDHAR) 		1727005000NRG24080520230030518 08/05/2023 dhappa bai 1727005WL001298 dhappa bai 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 dhappabai STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-042-001/634
(PIPALDHAR) 		1727005000NRG24080520230030519 08/05/2023 pannalal 1727005WL001298 pannalal 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 pannalal STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-042-001/756
(PIPALDHAR) 		1727005000NRG24080520230030520 08/05/2023 imrati 1727005WL001298 imrati 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 imrati STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-042-001/757
(PIPALDHAR) 		1727005000NRG24080520230030522 08/05/2023 mohar bai 1727005WL001298 mohar bai 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 moharbai STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-042-001/927
(PIPALDHAR) 		1727005000NRG24080520230030524 08/05/2023 santosh 1727005WL001298 santosh 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 santosh STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-042-001/994
(PIPALDHAR) 		1727005000NRG24080520230030525 08/05/2023 govind 1727005WL001298 govind 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 govind STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-042-001/997
(PIPALDHAR) 		1727005000NRG24080520230030526 08/05/2023 hukum singh 1727005WL001298 hukum singh 00415 SBIN0030218 1326 1326 Processed 15/05/2023 687762024 hukumsingh STATE BANK OF INDIA(508548)
SubTotal 43758 43758
159 NATERAN MP-27-005-007-001/461-A
(LAKHAR) 		1727005000NRG24080520230030619 08/05/2023 Mohan nath 1727005WL001313 Mohan nath 00415 SBIN0030228 1547 1547 Processed 15/05/2023 687762024 Mohannath STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-007-001/483
(LAKHAR) 		1727005000NRG24080520230030620 08/05/2023 Halke singh 1727005WL001313 Halke singh 00415 SBIN0030228 1547 1547 Processed 15/05/2023 687762024 Halkesingh STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-027-001/186
(BAMOREE) 		1727005084NRG24070520230030095 08/05/2023 harlal 1727005084WL001277 harlal 00415 SBIN0030228 1326 1326 Processed 15/05/2023 687762024 harlal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
162 NATERAN MP-27-005-027-001/178-A
(BAMOREE) 		1727005084NRG24070520230030093 08/05/2023 VINITA 1727005084WL001277 VINITA 00468 UBIN0540293 1326 1326 Processed 15/05/2023 687762024 VINITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
163 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24070520230029756 08/05/2023 ABHISHEK 1727005040WL001272 ABHISHEK 00688 FINO0001446 884 884 Processed 15/05/2023 687762024 ABHISHEK FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24070520230029759 08/05/2023 CHANDRESH YADAV 1727005040WL001272 CHANDRESH YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24070520230029760 08/05/2023 POOJA KUSHWAH 1727005040WL001272 POOJA KUSHWAH 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24080520230030238 08/05/2023 POOJA KUSHWAH 1727005040WL001282 POOJA KUSHWAH 00688 FINO0001446 221 221 Processed 15/05/2023 687762024 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24070520230029761 08/05/2023 NEERAJ KUSHWAHA 1727005040WL001272 NEERAJ KUSHWAHA 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24070520230029762 08/05/2023 BHARAT SINGH 1727005040WL001272 BHARAT SINGH 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24070520230029763 08/05/2023 RAHUL KUSHWAH 1727005040WL001272 RAHUL KUSHWAH 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24070520230029764 08/05/2023 ROHIT KUSHWAH 1727005040WL001272 ROHIT KUSHWAH 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24070520230029765 08/05/2023 SOURABH YADAV 1727005040WL001272 SOURABH YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-040-002/533
(DHOBEEKHEDA) 		1727005040NRG24070520230029766 08/05/2023 SHARADA BAI 1727005040WL001272 SHARADA BAI 00688 FINO0001446 884 884 Processed 15/05/2023 687762024 SHARADABAI STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24070520230029767 08/05/2023 VEER SINGH YADAV 1727005040WL001272 VEER SINGH YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24070520230029768 08/05/2023 KUSHUM BAI 1727005040WL001272 KUSHUM BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24070520230029769 08/05/2023 GANGA BAI 1727005040WL001272 GANGA BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 GANGABAI FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24070520230029770 08/05/2023 ROOPA BAI 1727005040WL001272 ROOPA BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 ROOPABAI FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24070520230029771 08/05/2023 AARTI KUSHWAH 1727005040WL001272 AARTI KUSHWAH 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24070520230029772 08/05/2023 RITU 1727005040WL001272 RITU 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 RITU FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24070520230029773 08/05/2023 CHHAYA 1727005040WL001272 CHHAYA 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 CHHAYA FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005040NRG24070520230029774 08/05/2023 JAGMOHAN YADAV 1727005040WL001272 JAGMOHAN YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24070520230029775 08/05/2023 HARNAM SINGH YADAV 1727005040WL001272 HARNAM SINGH YADAV 00688 FINO0001446 884 884 Processed 15/05/2023 687762024 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24070520230029776 08/05/2023 GAJENDRA YADAV 1727005040WL001272 GAJENDRA YADAV 00688 FINO0001446 884 884 Processed 15/05/2023 687762024 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005040NRG24070520230029777 08/05/2023 SADHANA YADAV 1727005040WL001272 SADHANA YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005040NRG24070520230029778 08/05/2023 RAMBATI YADAV 1727005040WL001272 RAMBATI YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-040-002/557
(DHOBEEKHEDA) 		1727005040NRG24070520230029779 08/05/2023 BHURI BAI 1727005040WL001272 BHURI BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 BHURIBAI PUNJAB NATIONAL BANK(508568)
186 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005040NRG24070520230029780 08/05/2023 VINITA 1727005040WL001272 VINITA 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 VINITA FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24070520230029781 08/05/2023 SANJIV KUMAR 1727005040WL001272 SANJIV KUMAR 00688 FINO0001446 884 884 Processed 15/05/2023 687762024 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005040NRG24070520230029782 08/05/2023 DHAN BAI 1727005040WL001272 DHAN BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 DHANBAI FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005040NRG24070520230029783 08/05/2023 BHUPAT SINGH YADAV 1727005040WL001272 BHUPAT SINGH YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
190 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005040NRG24070520230029784 08/05/2023 MANU YADAV 1727005040WL001272 MANU YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 MANUYADAV FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005040NRG24070520230029785 08/05/2023 SAMANDAR YADAV 1727005040WL001272 SAMANDAR YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005040NRG24070520230029786 08/05/2023 CHANDRAPAL YADAV 1727005040WL001272 CHANDRAPAL YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005040NRG24070520230029787 08/05/2023 MANMOHAN YADAV 1727005040WL001272 MANMOHAN YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24070520230029788 08/05/2023 SURAJ YADAV 1727005040WL001272 SURAJ YADAV 00688 FINO0001446 884 884 Processed 15/05/2023 687762024 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005040NRG24070520230029789 08/05/2023 BALRAM AHIRWAR 1727005040WL001272 BALRAM AHIRWAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005040NRG24070520230029790 08/05/2023 HARSHIT SHARMA 1727005040WL001272 HARSHIT SHARMA 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24070520230029791 08/05/2023 MOHAN KUSHWAH 1727005040WL001272 MOHAN KUSHWAH 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24070520230029792 08/05/2023 HRDESH AHIRWAR 1727005040WL001272 HRDESH AHIRWAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005040NRG24070520230029793 08/05/2023 KRISHNAPAL 1727005040WL001272 KRISHNAPAL 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24070520230029794 08/05/2023 SANJIV YADAV 1727005040WL001272 SANJIV YADAV 00688 FINO0001446 884 884 Processed 15/05/2023 687762024 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
201 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24070520230029795 08/05/2023 UPENDR YADAV 1727005040WL001272 UPENDR YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
202 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005040NRG24070520230029796 08/05/2023 JAIDEEP YADAV 1727005040WL001272 JAIDEEP YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
203 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24070520230029797 08/05/2023 DHARMENDRA AHIRWAR 1727005040WL001272 DHARMENDRA AHIRWAR 00688 FINO0001446 884 884 Processed 15/05/2023 687762024 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005040NRG24070520230029798 08/05/2023 PUSHPENDRA YADAV 1727005040WL001272 PUSHPENDRA YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005040NRG24070520230029799 08/05/2023 KAMLESH HARIJAN 1727005040WL001272 KAMLESH HARIJAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005040NRG24070520230029800 08/05/2023 GANESHRAM YADAV 1727005040WL001272 GANESHRAM YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005040NRG24070520230029801 08/05/2023 SACHIN YADAV 1727005040WL001272 SACHIN YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
208 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24070520230029802 08/05/2023 RAJKUMARI 1727005040WL001272 RAJKUMARI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-040-003/531
(DHOBEEKHEDA) 		1727005040NRG24070520230029803 08/05/2023 GENDALAL KUSHWAHA 1727005040WL001272 GENDALAL KUSHWAHA 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 GENDALALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-040-003/531
(DHOBEEKHEDA) 		1727005040NRG24070520230029804 08/05/2023 VRINDA BAI KUSHWAH 1727005040WL001272 VRINDA BAI KUSHWAH 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 VRINDABAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24070520230029805 08/05/2023 SUNIL YADAV 1727005040WL001272 SUNIL YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24070520230029806 08/05/2023 ASHOK YADAV 1727005040WL001272 ASHOK YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24070520230029807 08/05/2023 SAVITRIBAI 1727005040WL001272 SAVITRIBAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005040NRG24070520230029808 08/05/2023 GOVIND KUSHWAHA 1727005040WL001272 GOVIND KUSHWAHA 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24070520230029809 08/05/2023 USHA BAI 1727005040WL001272 USHA BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 USHABAI FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24070520230029810 08/05/2023 RAVITA YADAV 1727005040WL001272 RAVITA YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
217 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24070520230029811 08/05/2023 PHERAN KUSHWAH 1727005040WL001272 PHERAN KUSHWAH 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762024 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 78455 78455
218 NATERAN MP-27-005-027-001/613
(BAMOREE) 		1727005084NRG24070520230030166 08/05/2023 Sanjeev Kirar 1727005084WL001277 Sanjeev Kirar 00689 AUBL0002308 1326 1326 Processed 15/05/2023 687762024 SanjeevKirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
219 NATERAN MP-27-005-037-001/382
(BEENJH) 		1727005000NRG24080520230030611 08/05/2023 Ramprakash 1727005WL001310 Ramprakash 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687762024 Ramprakash STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-037-001/92-A
(BEENJH) 		1727005000NRG24080520230030613 08/05/2023 dharu kushwah 1727005WL001310 dharu kushwah 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687762024 dharukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24070520230029540 08/05/2023 RAGNI YADAV 1727005040WL001260 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 15/05/2023 687762024 RAGNIYADAV INDIAN BANK(607105)
SubTotal 3315 3315
222 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005055NRG24070520230030055 08/05/2023 innat khan 1727005055WL001276 innat khan 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 innatkhan AIRTEL PAYMENTS BANK LIMITED(990288)
223 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005055NRG24070520230030056 08/05/2023 rajuddin khan 1727005055WL001276 rajuddin khan 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 rajuddinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
224 NATERAN MP-27-005-055-003/105-A
(RAMPURAKALA) 		1727005055NRG24070520230030057 08/05/2023 aspak 1727005055WL001276 aspak 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 aspak AIRTEL PAYMENTS BANK LIMITED(990288)
225 NATERAN MP-27-005-055-003/108-B
(RAMPURAKALA) 		1727005055NRG24070520230030058 08/05/2023 jakir 1727005055WL001276 jakir 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 jakir AIRTEL PAYMENTS BANK LIMITED(990288)
226 NATERAN MP-27-005-055-003/108-B
(RAMPURAKALA) 		1727005055NRG24070520230030059 08/05/2023 mustak 1727005055WL001276 mustak 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 mustak AIRTEL PAYMENTS BANK LIMITED(990288)
227 NATERAN MP-27-005-055-003/110-A
(RAMPURAKALA) 		1727005055NRG24070520230030060 08/05/2023 farjana 1727005055WL001276 farjana 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 farjana AIRTEL PAYMENTS BANK LIMITED(990288)
228 NATERAN MP-27-005-055-003/112-B
(RAMPURAKALA) 		1727005055NRG24070520230030061 08/05/2023 bablu khan 1727005055WL001276 bablu khan 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
229 NATERAN MP-27-005-055-003/125-B
(RAMPURAKALA) 		1727005055NRG24070520230030063 08/05/2023 dhappa 1727005055WL001276 dhappa 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 dhappa AIRTEL PAYMENTS BANK LIMITED(990288)
230 NATERAN MP-27-005-055-003/141-D
(RAMPURAKALA) 		1727005055NRG24070520230030065 08/05/2023 bhagban singh 1727005055WL001276 bhagban singh 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 bhagbansingh AIRTEL PAYMENTS BANK LIMITED(990288)
231 NATERAN MP-27-005-055-003/141-D
(RAMPURAKALA) 		1727005055NRG24070520230030064 08/05/2023 priti bai 1727005055WL001276 priti bai 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 pritibai AIRTEL PAYMENTS BANK LIMITED(990288)
232 NATERAN MP-27-005-055-003/142-A
(RAMPURAKALA) 		1727005055NRG24070520230030066 08/05/2023 meena bai 1727005055WL001276 meena bai 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 meenabai AIRTEL PAYMENTS BANK LIMITED(990288)
233 NATERAN MP-27-005-055-003/142-A
(RAMPURAKALA) 		1727005055NRG24070520230030067 08/05/2023 sarvan 1727005055WL001276 sarvan 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 sarvan AIRTEL PAYMENTS BANK LIMITED(990288)
234 NATERAN MP-27-005-055-003/158-A
(RAMPURAKALA) 		1727005055NRG24070520230030069 08/05/2023 bablu khan 1727005055WL001276 bablu khan 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
235 NATERAN MP-27-005-055-003/168-A
(RAMPURAKALA) 		1727005055NRG24070520230030070 08/05/2023 sayara bee 1727005055WL001276 sayara bee 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 sayarabee AIRTEL PAYMENTS BANK LIMITED(990288)
236 NATERAN MP-27-005-055-003/175-A
(RAMPURAKALA) 		1727005055NRG24070520230030071 08/05/2023 chhoti bee 1727005055WL001276 chhoti bee 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687762024 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23205 23205
Total 334985 334985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080523APB_FTO_32895 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 22763
2 NATERAN MP1727005_080523APB_FTO_32895 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 18785
3 NATERAN MP1727005_080523APB_FTO_32895 Bank of Baroda BARB0VJVIDI Vidisha 1547
4 NATERAN MP1727005_080523APB_FTO_32895 FEDERAL BANK FDRL0001350 BHOPAL 221
5 NATERAN MP1727005_080523APB_FTO_32895 Punjab National Bank PUNB0068000 GANJBASODA 221
6 NATERAN MP1727005_080523APB_FTO_32895 State Bank of India SBIN0030105 SHAMSHABAD 128129
7 NATERAN MP1727005_080523APB_FTO_32895 State Bank of India SBIN0030156 NATERAN 7514
8 NATERAN MP1727005_080523APB_FTO_32895 State Bank of India SBIN0030218 PIPALDHAR 43758
9 NATERAN MP1727005_080523APB_FTO_32895 State Bank of India SBIN0030228 BARDHA 4420
10 NATERAN MP1727005_080523APB_FTO_32895 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
11 NATERAN MP1727005_080523APB_FTO_32895 Fino Payments Bank Ltd FINO0001446 MP RO 78455
12 NATERAN MP1727005_080523APB_FTO_32895 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
13 NATERAN MP1727005_080523APB_FTO_32895 India Post Payments Bank IPOS0000001 Vidisha 3315
14 NATERAN MP1727005_080523APB_FTO_32895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23205

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