Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030523APB_FTO_27553
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-27-005-025-001/255-A
(JAMNYAI) 		1727005000NRG24020520230022539 03/05/2023 Madhu dhakad 1727005WL000961 Madhu dhakad 00045 BARB0DBNMAK 1326 1326 Processed 15/05/2023 689794857 Madhudhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NATERAN MP-27-005-040-002/539
(DHOBEEKHEDA) 		1727005040NRG24030520230023592 03/05/2023 KALPNA 1727005040WL001003 KALPNA 00045 BARB0GANJBA 3536 3536 Processed 15/05/2023 689794857 KALPNA BANK OF BARODA(606985)
SubTotal 3536 3536
3 NATERAN MP-27-005-025-001/53-C
(JAMNYAI) 		1727005000NRG24020520230022542 03/05/2023 Gyan bai 1727005WL000961 Gyan bai 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689794857 Gyanbai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-030-002/1712
(MAHOOTHA) 		1727005000NRG24020520230022593 03/05/2023 Savitri Bai 1727005WL000962 Savitri Bai 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689794857 SavitriBai BANK OF BARODA(606985)
5 NATERAN MP-27-005-030-002/551
(MAHOOTHA) 		1727005000NRG24020520230022610 03/05/2023 sarju bai 1727005WL000962 sarju bai 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689794857 sarjubai BANK OF BARODA(606985)
6 NATERAN MP-27-005-030-002/594
(MAHOOTHA) 		1727005000NRG24020520230022616 03/05/2023 PRAHALAD SINGH 1727005WL000962 PRAHALAD SINGH 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689794857 PRAHALADSINGH STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-030-002/646
(MAHOOTHA) 		1727005000NRG24020520230022647 03/05/2023 Gourav Sharma 1727005WL000962 Gourav Sharma 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689794857 GouravSharma BANK OF BARODA(606985)
8 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005000NRG24020520230022665 03/05/2023 Swati 1727005WL000962 Swati 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689794857 Swati BANK OF BARODA(606985)
9 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005000NRG24030520230025386 03/05/2023 Bhagvan singh maina 1727005WL001063 Bhagvan singh maina 00045 BARB0VIDISH 1105 1105 Processed 15/05/2023 689794857 Bhagvansinghmaina UNION BANK OF INDIA(508500)
10 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005000NRG24030520230025387 03/05/2023 bhagwan singh 1727005WL001063 bhagwan singh 00045 BARB0VIDISH 1105 1105 Processed 15/05/2023 689794857 bhagwansingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-035-002/476-B
(MOHI) 		1727005000NRG24030520230025399 03/05/2023 Atul meena 1727005WL001063 Atul meena 00045 BARB0VIDISH 1105 1105 Processed 15/05/2023 689794857 Atulmeena BANK OF BARODA(606985)
12 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005000NRG24030520230025406 03/05/2023 Pooja meena 1727005WL001063 Pooja meena 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 689794857 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-035-002/493-B
(MOHI) 		1727005000NRG24030520230025417 03/05/2023 Rajkumari maina 1727005WL001063 Rajkumari maina 00045 BARB0VIDISH 1105 1105 Processed 15/05/2023 689794857 Rajkumarimaina BANK OF BARODA(606985)
14 NATERAN MP-27-005-035-002/495-B
(MOHI) 		1727005000NRG24030520230025419 03/05/2023 Ramswaroop 1727005WL001063 Ramswaroop 00045 BARB0VIDISH 1105 1105 Processed 15/05/2023 689794857 Ramswaroop STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-035-002/517-B
(MOHI) 		1727005000NRG24030520230025433 03/05/2023 Anjali Kushwaha 1727005WL001063 Anjali Kushwaha 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 689794857 AnjaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-035-002/528-B
(MOHI) 		1727005000NRG24030520230025439 03/05/2023 Pinki Ahirwar 1727005WL001063 Pinki Ahirwar 00045 BARB0VIDISH 1105 1105 Processed 15/05/2023 689794857 PinkiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
17 NATERAN MP-27-005-030-002/620
(MAHOOTHA) 		1727005000NRG24020520230022628 03/05/2023 BASATI AHIRWAR 1727005WL000962 BASATI AHIRWAR 00048 BKID0009035 1105 1105 Processed 15/05/2023 689794857 BASATIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
18 NATERAN MP-27-005-040-002/130-D
(DHOBEEKHEDA) 		1727005040NRG24030520230023591 03/05/2023 ANUJ YADAV 1727005040WL001003 ANUJ YADAV 00078 CNRB0002073 1989 1989 Processed 15/05/2023 689794857 ANUJYADAV CANARA BANK(508532)
SubTotal 1989 1989
19 NATERAN MP-27-005-025-001/241-B
(JAMNYAI) 		1727005000NRG24020520230022536 03/05/2023 Amit 1727005WL000961 Amit 00078 CNRB0005270 1326 1326 Processed 15/05/2023 689794857 Amit CANARA BANK(508532)
SubTotal 1326 1326
20 NATERAN MP-27-005-035-002/489-B
(MOHI) 		1727005000NRG24030520230025412 03/05/2023 Sanjay meena 1727005WL001063 Sanjay meena 00354 PUNB0088700 1105 1105 Processed 15/05/2023 689794857 Sanjaymeena HDFC BANK LTD(607152)
SubTotal 1105 1105
21 NATERAN MP-27-005-035-002/472-B
(MOHI) 		1727005000NRG24030520230025395 03/05/2023 Ravina sharma 1727005WL001063 Ravina sharma 00415 SBIN0001499 1105 1105 Processed 15/05/2023 689794857 Ravinasharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24020520230023573 03/05/2023 jaswant singh 1727005018WL001002 jaswant singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 jaswantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24020520230023571 03/05/2023 mokam singh 1727005018WL001002 mokam singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 mokamsingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-018-002/1288
(BEELKHEDI) 		1727005018NRG24020520230023575 03/05/2023 Badam Bai 1727005018WL001002 Badam Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 BadamBai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-018-002/1288
(BEELKHEDI) 		1727005018NRG24020520230023574 03/05/2023 mahendra singh 1727005018WL001002 mahendra singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 mahendrasingh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-018-002/1288
(BEELKHEDI) 		1727005018NRG24020520230023576 03/05/2023 maya bai 1727005018WL001002 maya bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 mayabai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-018-002/15-A
(BEELKHEDI) 		1727005018NRG24020520230023578 03/05/2023 Reena bai 1727005018WL001002 Reena bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Reenabai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-018-002/2-A
(BEELKHEDI) 		1727005018NRG24020520230023579 03/05/2023 aram bai 1727005018WL001002 aram bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 arambai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-018-002/2-A
(BEELKHEDI) 		1727005018NRG24020520230023580 03/05/2023 pahalvan yadav 1727005018WL001002 pahalvan yadav 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 pahalvanyadav STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-018-002/20-A
(BEELKHEDI) 		1727005018NRG24020520230023584 03/05/2023 inglsh yadav 1727005018WL001002 inglsh yadav 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 inglshyadav STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-018-002/20-A
(BEELKHEDI) 		1727005018NRG24020520230023582 03/05/2023 member Singh 1727005018WL001002 member Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 memberSingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24020520230023585 03/05/2023 balram 1727005018WL001002 balram 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 balram STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24020520230023587 03/05/2023 binita bai 1727005018WL001002 binita bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 binitabai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24020520230023586 03/05/2023 sonu 1727005018WL001002 sonu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 sonu STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-018-002/4-C
(BEELKHEDI) 		1727005018NRG24020520230023590 03/05/2023 Prakash sen 1727005018WL001002 Prakash sen 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Prakashsen STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-024-002/290
(BERKHEDI KIRAR) 		1727005000NRG24030520230024369 03/05/2023 Ravi 1727005WL001041 Ravi 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Ravi STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-024-002/93-B
(BERKHEDI KIRAR) 		1727005000NRG24030520230024378 03/05/2023 Sigram 1727005WL001041 Sigram 00415 SBIN0030105 1326 1326 Processed 16/05/2023 689794857 Sigram INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-025-001/223-A
(JAMNYAI) 		1727005000NRG24020520230022532 03/05/2023 Anrat bai 1727005WL000961 Anrat bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Anratbai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-025-001/241-C
(JAMNYAI) 		1727005000NRG24020520230022537 03/05/2023 Sudha bai 1727005WL000961 Sudha bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Sudhabai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-025-001/53-C
(JAMNYAI) 		1727005000NRG24020520230022541 03/05/2023 bhairon 1727005WL000961 bhairon 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 bhairon STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-025-001/7-C
(JAMNYAI) 		1727005000NRG24020520230022544 03/05/2023 Santosh 1727005WL000961 Santosh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Santosh BANK OF BARODA(606985)
42 NATERAN MP-27-005-030-001/1704
(MAHOOTHA) 		1727005000NRG24020520230022560 03/05/2023 Hitendra sisodiya 1727005WL000962 Hitendra sisodiya 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Hitendrasisodiya PUNJAB NATIONAL BANK(508568)
43 NATERAN MP-27-005-030-001/1705
(MAHOOTHA) 		1727005000NRG24020520230022561 03/05/2023 Surya pratap singh rajput 1727005WL000962 Surya pratap singh rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Suryapratapsinghrajput STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-030-001/1706
(MAHOOTHA) 		1727005000NRG24020520230022562 03/05/2023 Guddi bai 1727005WL000962 Guddi bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Guddibai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-030-001/1708
(MAHOOTHA) 		1727005000NRG24020520230022563 03/05/2023 Sushma Kunvar Rajput 1727005WL000962 Sushma Kunvar Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 SushmaKunvarRajput STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-030-001/1710
(MAHOOTHA) 		1727005000NRG24020520230022564 03/05/2023 Lata Kunvar 1727005WL000962 Lata Kunvar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 LataKunvar STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-030-001/2-B
(MAHOOTHA) 		1727005000NRG24020520230022568 03/05/2023 KIRPA BAI 1727005WL000962 KIRPA BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 KIRPABAI STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-030-001/2-B
(MAHOOTHA) 		1727005000NRG24020520230022567 03/05/2023 Tophan singh 1727005WL000962 Tophan singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Tophansingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-030-001/25
(MAHOOTHA) 		1727005000NRG24020520230022570 03/05/2023 Radha Bai 1727005WL000962 Radha Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 RadhaBai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-030-001/25
(MAHOOTHA) 		1727005000NRG24020520230022569 03/05/2023 santosh 1727005WL000962 santosh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 santosh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-030-001/3-B
(MAHOOTHA) 		1727005000NRG24020520230022571 03/05/2023 Brajesh singh 1727005WL000962 Brajesh singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Brajeshsingh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-030-001/3-B
(MAHOOTHA) 		1727005000NRG24020520230022572 03/05/2023 kamlesh bai 1727005WL000962 kamlesh bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 kamleshbai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-030-001/549
(MAHOOTHA) 		1727005000NRG24020520230022574 03/05/2023 Rajpal singh 1727005WL000962 Rajpal singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Rajpalsingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-030-001/649
(MAHOOTHA) 		1727005000NRG24020520230022575 03/05/2023 REKHA 1727005WL000962 REKHA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 REKHA STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-030-001/659
(MAHOOTHA) 		1727005000NRG24020520230022576 03/05/2023 LAKHAN 1727005WL000962 LAKHAN 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 LAKHAN STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-030-001/67-A
(MAHOOTHA) 		1727005000NRG24020520230022577 03/05/2023 RAMA 1727005WL000962 RAMA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 RAMA STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-030-001/715
(MAHOOTHA) 		1727005000NRG24020520230022579 03/05/2023 ANEETA BAI 1727005WL000962 ANEETA BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 ANEETABAI STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-030-001/720
(MAHOOTHA) 		1727005000NRG24020520230022580 03/05/2023 NEETESH YADAV 1727005WL000962 NEETESH YADAV 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 NEETESHYADAV STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-030-001/720
(MAHOOTHA) 		1727005000NRG24020520230022581 03/05/2023 PUJA YADAV 1727005WL000962 PUJA YADAV 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 PUJAYADAV STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-030-001/723
(MAHOOTHA) 		1727005000NRG24020520230022583 03/05/2023 HEMRAJ 1727005WL000962 HEMRAJ 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 HEMRAJ STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-030-001/723
(MAHOOTHA) 		1727005000NRG24020520230022582 03/05/2023 NEETA BAI YADAV 1727005WL000962 NEETA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 NEETABAIYADAV STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-030-001/724
(MAHOOTHA) 		1727005000NRG24020520230022584 03/05/2023 GAYTRI BAI 1727005WL000962 GAYTRI BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 GAYTRIBAI STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-030-001/725
(MAHOOTHA) 		1727005000NRG24020520230022585 03/05/2023 PRASHANT YADAV 1727005WL000962 PRASHANT YADAV 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 PRASHANTYADAV STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-030-001/81-A
(MAHOOTHA) 		1727005000NRG24020520230022586 03/05/2023 Ram singh 1727005WL000962 Ram singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Ramsingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-030-002/1709
(MAHOOTHA) 		1727005000NRG24020520230022590 03/05/2023 PremBai 1727005WL000962 PremBai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 PremBai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-030-002/1710
(MAHOOTHA) 		1727005000NRG24020520230022591 03/05/2023 Rukmani 1727005WL000962 Rukmani 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Rukmani STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-030-002/1711
(MAHOOTHA) 		1727005000NRG24020520230022592 03/05/2023 Lokendra Rajput 1727005WL000962 Lokendra Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 689794857 LokendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-030-002/1713
(MAHOOTHA) 		1727005000NRG24020520230022594 03/05/2023 Laxmi Bai Rajput 1727005WL000962 Laxmi Bai Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 LaxmiBaiRajput STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-030-002/1715
(MAHOOTHA) 		1727005000NRG24020520230022595 03/05/2023 Mahendra Singh Rajput 1727005WL000962 Mahendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 MahendraSinghRajput STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-030-002/1717
(MAHOOTHA) 		1727005000NRG24020520230022596 03/05/2023 Mamta Bai 1727005WL000962 Mamta Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 MamtaBai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-030-002/1718
(MAHOOTHA) 		1727005000NRG24020520230022597 03/05/2023 Mahendra Singh Rajput 1727005WL000962 Mahendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 MahendraSinghRajput STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-030-002/1720
(MAHOOTHA) 		1727005000NRG24020520230022599 03/05/2023 Mansingh Rajput 1727005WL000962 Mansingh Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 MansinghRajput STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-030-002/2-A
(MAHOOTHA) 		1727005000NRG24020520230022600 03/05/2023 parwat singh 1727005WL000962 parwat singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 parwatsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-030-002/202
(MAHOOTHA) 		1727005000NRG24020520230022601 03/05/2023 Devendra singh 1727005WL000962 Devendra singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Devendrasingh STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-030-002/210
(MAHOOTHA) 		1727005000NRG24020520230022602 03/05/2023 Suresh sharma 1727005WL000962 Suresh sharma 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Sureshsharma STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005000NRG24020520230022603 03/05/2023 Bahadur 1727005WL000962 Bahadur 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Bahadur STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-030-002/40-A
(MAHOOTHA) 		1727005000NRG24020520230022605 03/05/2023 Preeti bai 1727005WL000962 Preeti bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Preetibai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-030-002/44
(MAHOOTHA) 		1727005000NRG24020520230022606 03/05/2023 gulab bai 1727005WL000962 gulab bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 gulabbai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005000NRG24020520230022609 03/05/2023 Rajesh 1727005WL000962 Rajesh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Rajesh AU SMALL FINANCE BANK LTD(608088)
80 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005000NRG24020520230022608 03/05/2023 Surat singh 1727005WL000962 Surat singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Suratsingh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-030-002/56-A
(MAHOOTHA) 		1727005000NRG24020520230022611 03/05/2023 VINITA BAI AHIRWAR 1727005WL000962 VINITA BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 VINITABAIAHIRWAR STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-030-002/571
(MAHOOTHA) 		1727005000NRG24020520230022613 03/05/2023 gorelal 1727005WL000962 gorelal 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 gorelal BANK OF BARODA(606985)
83 NATERAN MP-27-005-030-002/575
(MAHOOTHA) 		1727005000NRG24020520230022614 03/05/2023 hari singh 1727005WL000962 hari singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 harisingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-030-002/579
(MAHOOTHA) 		1727005000NRG24020520230022615 03/05/2023 Jyoti Rajput 1727005WL000962 Jyoti Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 JyotiRajput STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-030-002/608
(MAHOOTHA) 		1727005000NRG24020520230022619 03/05/2023 MADHU BAI 1727005WL000962 MADHU BAI 00415 SBIN0030105 663 663 Processed 15/05/2023 689794857 MADHUBAI STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-030-002/609
(MAHOOTHA) 		1727005000NRG24020520230022620 03/05/2023 DEEPENDRA SINGH RAJPUT 1727005WL000962 DEEPENDRA SINGH RAJPUT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 DEEPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-030-002/610
(MAHOOTHA) 		1727005000NRG24020520230022621 03/05/2023 REENA 1727005WL000962 REENA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 REENA STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005000NRG24020520230022622 03/05/2023 vijaypal singh rajput 1727005WL000962 vijaypal singh rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 vijaypalsinghrajput STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-030-002/612
(MAHOOTHA) 		1727005000NRG24020520230022624 03/05/2023 rajmohan singh rajpoot 1727005WL000962 rajmohan singh rajpoot 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 rajmohansinghrajpoot STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-030-002/616
(MAHOOTHA) 		1727005000NRG24020520230022627 03/05/2023 GOPAL SINGH RAJPOOT 1727005WL000962 GOPAL SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 GOPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-030-002/621
(MAHOOTHA) 		1727005000NRG24020520230022630 03/05/2023 Bhuri Bai Rajput 1727005WL000962 Bhuri Bai Rajput 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 BhuriBaiRajput STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-030-002/621
(MAHOOTHA) 		1727005000NRG24020520230022629 03/05/2023 Raghuveer Rajput 1727005WL000962 Raghuveer Rajput 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 RaghuveerRajput STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-030-002/622
(MAHOOTHA) 		1727005000NRG24020520230022631 03/05/2023 Shubham Rajput 1727005WL000962 Shubham Rajput 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 ShubhamRajput STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-030-002/624
(MAHOOTHA) 		1727005000NRG24020520230022632 03/05/2023 Uday Singh Rajpoot 1727005WL000962 Uday Singh Rajpoot 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 UdaySinghRajpoot STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-030-002/627
(MAHOOTHA) 		1727005000NRG24020520230022633 03/05/2023 Laxman 1727005WL000962 Laxman 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Laxman STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-030-002/628
(MAHOOTHA) 		1727005000NRG24020520230022634 03/05/2023 Gyan Singh 1727005WL000962 Gyan Singh 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 GyanSingh STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-030-002/629
(MAHOOTHA) 		1727005000NRG24020520230022635 03/05/2023 Anshul Rajput 1727005WL000962 Anshul Rajput 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 AnshulRajput STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-030-002/634
(MAHOOTHA) 		1727005000NRG24020520230022639 03/05/2023 neetu rajput 1727005WL000962 neetu rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 neeturajput IDFC BANK LIMITED(608117)
99 NATERAN MP-27-005-030-002/635
(MAHOOTHA) 		1727005000NRG24020520230022640 03/05/2023 savita rajput 1727005WL000962 savita rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 savitarajput STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-030-002/636
(MAHOOTHA) 		1727005000NRG24020520230022641 03/05/2023 Priti Rajput 1727005WL000962 Priti Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 PritiRajput STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-030-002/637
(MAHOOTHA) 		1727005000NRG24020520230022642 03/05/2023 Sonam rajpoot 1727005WL000962 Sonam rajpoot 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Sonamrajpoot STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-030-002/638
(MAHOOTHA) 		1727005000NRG24020520230022643 03/05/2023 Mahendrapal singh rajput 1727005WL000962 Mahendrapal singh rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Mahendrapalsinghrajput STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-030-002/64-A
(MAHOOTHA) 		1727005000NRG24020520230022644 03/05/2023 Manju 1727005WL000962 Manju 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Manju STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-030-002/642
(MAHOOTHA) 		1727005000NRG24020520230022645 03/05/2023 Bhoopendra Singh Rajput 1727005WL000962 Bhoopendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 BhoopendraSinghRajput CANARA BANK(508532)
105 NATERAN MP-27-005-030-002/644
(MAHOOTHA) 		1727005000NRG24020520230022646 03/05/2023 Seema Rajput 1727005WL000962 Seema Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 SeemaRajput STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-030-002/82-A
(MAHOOTHA) 		1727005000NRG24020520230022649 03/05/2023 Meharban 1727005WL000962 Meharban 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Meharban STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-030-002/82-A
(MAHOOTHA) 		1727005000NRG24020520230022650 03/05/2023 Rekha Bai 1727005WL000962 Rekha Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 RekhaBai STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-030-002/85-A
(MAHOOTHA) 		1727005000NRG24020520230022651 03/05/2023 KASHI BAI 1727005WL000962 KASHI BAI 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 KASHIBAI STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-030-003/111
(MAHOOTHA) 		1727005000NRG24020520230022652 03/05/2023 karan 1727005WL000962 karan 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 karan STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-030-003/13
(MAHOOTHA) 		1727005000NRG24020520230022653 03/05/2023 gordhan 1727005WL000962 gordhan 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 gordhan STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-030-003/13
(MAHOOTHA) 		1727005000NRG24020520230022654 03/05/2023 Mamta 1727005WL000962 Mamta 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Mamta STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-030-003/23
(MAHOOTHA) 		1727005000NRG24020520230022655 03/05/2023 Khadanand singh 1727005WL000962 Khadanand singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Khadanandsingh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-030-003/33
(MAHOOTHA) 		1727005000NRG24020520230022656 03/05/2023 kishore singh 1727005WL000962 kishore singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 kishoresingh STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005000NRG24020520230022658 03/05/2023 parvat 1727005WL000962 parvat 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 parvat STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-030-003/552
(MAHOOTHA) 		1727005000NRG24020520230022660 03/05/2023 Bablu Rajput 1727005WL000962 Bablu Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 BabluRajput STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005000NRG24020520230022663 03/05/2023 foolkamar 1727005WL000962 foolkamar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 foolkamar STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005000NRG24020520230022664 03/05/2023 Jeetu 1727005WL000962 Jeetu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Jeetu STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005000NRG24020520230022662 03/05/2023 mangal 1727005WL000962 mangal 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005000NRG24020520230022661 03/05/2023 Virendra Singh 1727005WL000962 Virendra Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 VirendraSingh STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-030-003/66
(MAHOOTHA) 		1727005000NRG24020520230022666 03/05/2023 Prem singh 1727005WL000962 Prem singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Premsingh STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-030-003/66
(MAHOOTHA) 		1727005000NRG24020520230022667 03/05/2023 Sundar bai 1727005WL000962 Sundar bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689794857 Sundarbai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-035-002/181-B
(MOHI) 		1727005000NRG24030520230025363 03/05/2023 dropati 1727005WL001063 dropati 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 dropati STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-035-002/182-B
(MOHI) 		1727005000NRG24030520230025364 03/05/2023 himmat 1727005WL001063 himmat 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 himmat STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005000NRG24030520230025366 03/05/2023 amer singh 1727005WL001063 amer singh 00415 SBIN0030105 1105 1105 Processed 16/05/2023 689794857 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005000NRG24030520230025367 03/05/2023 Gopal 1727005WL001063 Gopal 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Gopal STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-035-002/284-B
(MOHI) 		1727005000NRG24030520230025368 03/05/2023 Sudamabai 1727005WL001063 Sudamabai 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Sudamabai STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-035-002/286-B
(MOHI) 		1727005000NRG24030520230025369 03/05/2023 Bhaiyalal 1727005WL001063 Bhaiyalal 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Bhaiyalal STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-035-002/290-B
(MOHI) 		1727005000NRG24030520230025371 03/05/2023 mithlesh meena 1727005WL001063 mithlesh meena 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 mithleshmeena STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-035-002/291-B
(MOHI) 		1727005000NRG24030520230025372 03/05/2023 Ombati 1727005WL001063 Ombati 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Ombati STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-035-002/292-B
(MOHI) 		1727005000NRG24030520230025373 03/05/2023 Vinaysingh 1727005WL001063 Vinaysingh 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Vinaysingh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-035-002/30-D
(MOHI) 		1727005000NRG24030520230025374 03/05/2023 Ravi 1727005WL001063 Ravi 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Ravi STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-035-002/33-D
(MOHI) 		1727005000NRG24030520230025376 03/05/2023 Jamna bai 1727005WL001063 Jamna bai 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Jamnabai STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-035-002/353-B
(MOHI) 		1727005000NRG24030520230025377 03/05/2023 Premnaraya 1727005WL001063 Premnaraya 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Premnaraya STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-035-002/366-B
(MOHI) 		1727005000NRG24030520230025378 03/05/2023 Rambati bai 1727005WL001063 Rambati bai 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Rambatibai STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-035-002/37-D
(MOHI) 		1727005000NRG24030520230025379 03/05/2023 RAKESH 1727005WL001063 RAKESH 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 RAKESH STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-035-002/381-B
(MOHI) 		1727005000NRG24030520230025380 03/05/2023 nirpat 1727005WL001063 nirpat 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 nirpat STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-035-002/399-B
(MOHI) 		1727005000NRG24030520230025381 03/05/2023 pooja 1727005WL001063 pooja 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 pooja STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-035-002/400-B
(MOHI) 		1727005000NRG24030520230025382 03/05/2023 ramswaroop 1727005WL001063 ramswaroop 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 ramswaroop STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-035-002/401-B
(MOHI) 		1727005000NRG24030520230025383 03/05/2023 guddi bai 1727005WL001063 guddi bai 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 guddibai STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-035-002/402-B
(MOHI) 		1727005000NRG24030520230025384 03/05/2023 vimal 1727005WL001063 vimal 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 vimal STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-035-002/403-B
(MOHI) 		1727005000NRG24030520230025385 03/05/2023 suresh 1727005WL001063 suresh 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 suresh STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-035-002/43-D
(MOHI) 		1727005000NRG24030520230025388 03/05/2023 deepak 1727005WL001063 deepak 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 deepak STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-035-002/431-B
(MOHI) 		1727005000NRG24030520230025389 03/05/2023 Laxminarayan 1727005WL001063 Laxminarayan 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Laxminarayan STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-035-002/442-B
(MOHI) 		1727005000NRG24030520230025390 03/05/2023 Amola 1727005WL001063 Amola 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Amola STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-035-002/442-B
(MOHI) 		1727005000NRG24030520230025391 03/05/2023 Sunil 1727005WL001063 Sunil 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Sunil BANK OF BARODA(606985)
146 NATERAN MP-27-005-035-002/446-B
(MOHI) 		1727005000NRG24030520230025392 03/05/2023 Raguveer kuswah 1727005WL001063 Raguveer kuswah 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Raguveerkuswah STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-035-002/451-B
(MOHI) 		1727005000NRG24030520230025393 03/05/2023 Ramesh sen 1727005WL001063 Ramesh sen 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Rameshsen NARMADA JHABUA GRAMIN BANK(508515)
148 NATERAN MP-27-005-035-002/470-B
(MOHI) 		1727005000NRG24030520230025394 03/05/2023 Rajiv meena 1727005WL001063 Rajiv meena 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Rajivmeena STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-035-002/473-B
(MOHI) 		1727005000NRG24030520230025396 03/05/2023 Rajpal meena 1727005WL001063 Rajpal meena 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Rajpalmeena STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005000NRG24030520230025398 03/05/2023 Shivkumari 1727005WL001063 Shivkumari 00415 SBIN0030105 1105 1105 Processed 16/05/2023 689794857 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-035-002/478-B
(MOHI) 		1727005000NRG24030520230025401 03/05/2023 Rajesh meena 1727005WL001063 Rajesh meena 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Rajeshmeena STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-035-002/479-B
(MOHI) 		1727005000NRG24030520230025402 03/05/2023 Santosh meena 1727005WL001063 Santosh meena 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Santoshmeena STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-035-002/48-D
(MOHI) 		1727005000NRG24030520230025403 03/05/2023 sant 1727005WL001063 sant 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 sant STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-035-002/480-B
(MOHI) 		1727005000NRG24030520230025404 03/05/2023 Mohar bai 1727005WL001063 Mohar bai 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Moharbai STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-035-002/481-B
(MOHI) 		1727005000NRG24030520230025405 03/05/2023 Brajesh meena 1727005WL001063 Brajesh meena 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Brajeshmeena STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005000NRG24030520230025407 03/05/2023 Pinki kuswah 1727005WL001063 Pinki kuswah 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Pinkikuswah STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005000NRG24030520230025409 03/05/2023 Rajkumari kuswah 1727005WL001063 Rajkumari kuswah 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Rajkumarikuswah STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-035-002/487-B
(MOHI) 		1727005000NRG24030520230025410 03/05/2023 Kiran kuswah 1727005WL001063 Kiran kuswah 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Kirankuswah STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-035-002/49-D
(MOHI) 		1727005000NRG24030520230025413 03/05/2023 ANIL 1727005WL001063 ANIL 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 ANIL STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005000NRG24030520230025414 03/05/2023 Rajkumari kuswah 1727005WL001063 Rajkumari kuswah 00415 SBIN0030105 1105 1105 Processed 16/05/2023 689794857 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005000NRG24030520230025415 03/05/2023 Arun kuswah 1727005WL001063 Arun kuswah 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Arunkuswah STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-035-002/500-B
(MOHI) 		1727005000NRG24030520230025424 03/05/2023 Lakshmi Bai 1727005WL001063 Lakshmi Bai 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 LakshmiBai STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-035-002/501-B
(MOHI) 		1727005000NRG24030520230025425 03/05/2023 Jeevan Singh Panthi 1727005WL001063 Jeevan Singh Panthi 00415 SBIN0030105 1105 1105 Processed 16/05/2023 689794857 JeevanSinghPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-035-002/503-B
(MOHI) 		1727005000NRG24030520230025426 03/05/2023 Neetu Bai Nath 1727005WL001063 Neetu Bai Nath 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 NeetuBaiNath STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-035-002/504-B
(MOHI) 		1727005000NRG24030520230025427 03/05/2023 Munnibai 1727005WL001063 Munnibai 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Munnibai STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-035-002/505-B
(MOHI) 		1727005000NRG24030520230025428 03/05/2023 Reena Bai 1727005WL001063 Reena Bai 00415 SBIN0030105 1105 1105 Processed 16/05/2023 689794857 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 NATERAN MP-27-005-035-002/506-B
(MOHI) 		1727005000NRG24030520230025429 03/05/2023 Omprakash Meena 1727005WL001063 Omprakash Meena 00415 SBIN0030105 1105 1105 Processed 16/05/2023 689794857 OmprakashMeena INDIA POST PAYMENTS BANK LIMITED(508528)
168 NATERAN MP-27-005-035-002/508-B
(MOHI) 		1727005000NRG24030520230025430 03/05/2023 Hakam singh 1727005WL001063 Hakam singh 00415 SBIN0030105 1105 1105 Processed 16/05/2023 689794857 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 NATERAN MP-27-005-035-002/513-B
(MOHI) 		1727005000NRG24030520230025431 03/05/2023 Sanjana Meena 1727005WL001063 Sanjana Meena 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 SanjanaMeena STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-035-002/522-B
(MOHI) 		1727005000NRG24030520230025435 03/05/2023 Arti kushwah 1727005WL001063 Arti kushwah 00415 SBIN0030105 1105 1105 Processed 16/05/2023 689794857 Artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
171 NATERAN MP-27-005-035-002/525-B
(MOHI) 		1727005000NRG24030520230025437 03/05/2023 Anar Bai Meena 1727005WL001063 Anar Bai Meena 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 AnarBaiMeena STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-035-002/526-B
(MOHI) 		1727005000NRG24030520230025438 03/05/2023 Rambabu Ahirwar 1727005WL001063 Rambabu Ahirwar 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 RambabuAhirwar STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-035-002/529-B
(MOHI) 		1727005000NRG24030520230025440 03/05/2023 Swati kushwah 1727005WL001063 Swati kushwah 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Swatikushwah STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-035-002/531-B
(MOHI) 		1727005000NRG24030520230025441 03/05/2023 Shivani meena 1727005WL001063 Shivani meena 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Shivanimeena STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-035-002/532-B
(MOHI) 		1727005000NRG24030520230025442 03/05/2023 Vishal kushwah 1727005WL001063 Vishal kushwah 00415 SBIN0030105 1105 1105 Processed 16/05/2023 689794857 Vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
176 NATERAN MP-27-005-035-002/533-B
(MOHI) 		1727005000NRG24030520230025443 03/05/2023 Arun 1727005WL001063 Arun 00415 SBIN0030105 1105 1105 Processed 15/05/2023 689794857 Arun STATE BANK OF INDIA(508548)
SubTotal 191165 191165
177 NATERAN MP-27-005-035-002/290-B
(MOHI) 		1727005000NRG24030520230025370 03/05/2023 Chainsingh 1727005WL001063 Chainsingh 00415 SBIN0030218 1105 1105 Rejected 15/05/2023 689794857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
178 NATERAN MP-27-005-024-003/282
(BERKHEDI KIRAR) 		1727005000NRG24030520230024379 03/05/2023 phool singh prajapati 1727005WL001041 phool singh prajapati 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689794857 phoolsinghprajapati NARMADA JHABUA GRAMIN BANK(508515)
179 NATERAN MP-27-005-025-001/199-B
(JAMNYAI) 		1727005000NRG24020520230022530 03/05/2023 Bhura 1727005WL000961 Bhura 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689794857 Bhura STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-025-001/205-A
(JAMNYAI) 		1727005000NRG24020520230022531 03/05/2023 dhamendra 1727005WL000961 dhamendra 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689794857 dhamendra STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-025-001/5-A
(JAMNYAI) 		1727005000NRG24020520230022540 03/05/2023 JAGDEESH 1727005WL000961 JAGDEESH 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689794857 JAGDEESH STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-025-001/7-A
(JAMNYAI) 		1727005000NRG24020520230022543 03/05/2023 SURESH 1727005WL000961 SURESH 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689794857 SURESH STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-030-002/17
(MAHOOTHA) 		1727005000NRG24020520230022588 03/05/2023 Hiralal 1727005WL000962 Hiralal 00415 SBIN0030228 1326 1326 Processed 16/05/2023 689794857 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-030-002/17
(MAHOOTHA) 		1727005000NRG24020520230022589 03/05/2023 Ramdulari 1727005WL000962 Ramdulari 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689794857 Ramdulari STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005000NRG24020520230022657 03/05/2023 Anup bai 1727005WL000962 Anup bai 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689794857 Anupbai HDFC BANK LTD(607152)
186 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005000NRG24020520230022659 03/05/2023 Bandna 1727005WL000962 Bandna 00415 SBIN0030228 1326 1326 Processed 16/05/2023 689794857 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
187 NATERAN MP-27-005-035-002/494-B
(MOHI) 		1727005000NRG24030520230025418 03/05/2023 Ajay 1727005WL001063 Ajay 00415 SBIN0030228 1105 1105 Processed 15/05/2023 689794857 Ajay STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-035-002/496-B
(MOHI) 		1727005000NRG24030520230025420 03/05/2023 Seema Ahirwar 1727005WL001063 Seema Ahirwar 00415 SBIN0030228 1105 1105 Processed 15/05/2023 689794857 SeemaAhirwar STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-035-002/497-B
(MOHI) 		1727005000NRG24030520230025421 03/05/2023 Ramkrisna 1727005WL001063 Ramkrisna 00415 SBIN0030228 1105 1105 Processed 16/05/2023 689794857 Ramkrisna INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-035-002/499-B
(MOHI) 		1727005000NRG24030520230025423 03/05/2023 Rama maina 1727005WL001063 Rama maina 00415 SBIN0030228 1105 1105 Processed 15/05/2023 689794857 Ramamaina STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-035-002/534-B
(MOHI) 		1727005000NRG24030520230025444 03/05/2023 Purti sen 1727005WL001063 Purti sen 00415 SBIN0030228 1105 1105 Processed 15/05/2023 689794857 Purtisen STATE BANK OF INDIA(508548)
SubTotal 17459 17459
192 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005000NRG24030520230025397 03/05/2023 Rahul meena 1727005WL001063 Rahul meena 00468 UBIN0536474 1105 1105 Processed 15/05/2023 689794857 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 1105 1105
193 NATERAN MP-27-005-025-001/232-B
(JAMNYAI) 		1727005000NRG24020520230022533 03/05/2023 Prem bai 1727005WL000961 Prem bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689794857 Prembai FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-025-001/233-A
(JAMNYAI) 		1727005000NRG24020520230022534 03/05/2023 Hema bai 1727005WL000961 Hema bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689794857 Hemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
195 NATERAN MP-27-005-030-002/605
(MAHOOTHA) 		1727005000NRG24020520230022617 03/05/2023 omprakash 1727005WL000962 omprakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794857 omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 NATERAN MP-27-005-030-001/715
(MAHOOTHA) 		1727005000NRG24020520230022578 03/05/2023 Teekaram 1727005WL000962 Teekaram 00689 AUBL0002308 1326 1326 Processed 15/05/2023 689794857 Teekaram STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-030-002/633
(MAHOOTHA) 		1727005000NRG24020520230022638 03/05/2023 kamal singh 1727005WL000962 kamal singh 00689 AUBL0002308 1326 1326 Processed 15/05/2023 689794857 kamalsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
198 NATERAN MP-27-005-024-002/246
(BERKHEDI KIRAR) 		1727005000NRG24030520230024362 03/05/2023 neeraj 1727005WL001041 neeraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
199 NATERAN MP-27-005-024-002/249
(BERKHEDI KIRAR) 		1727005000NRG24030520230024363 03/05/2023 sonu yadav 1727005WL001041 sonu yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-024-002/251
(BERKHEDI KIRAR) 		1727005000NRG24030520230024364 03/05/2023 banti mali 1727005WL001041 banti mali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 bantimali INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-024-002/252
(BERKHEDI KIRAR) 		1727005000NRG24030520230024365 03/05/2023 omprakash mali 1727005WL001041 omprakash mali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 omprakashmali INDIA POST PAYMENTS BANK LIMITED(508528)
202 NATERAN MP-27-005-024-002/253
(BERKHEDI KIRAR) 		1727005000NRG24030520230024366 03/05/2023 MUKESH KUSHWAH 1727005WL001041 MUKESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-024-002/265
(BERKHEDI KIRAR) 		1727005000NRG24030520230024367 03/05/2023 BABLU YADAV 1727005WL001041 BABLU YADAV 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 BABLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 NATERAN MP-27-005-024-002/334
(BERKHEDI KIRAR) 		1727005000NRG24030520230024370 03/05/2023 Prakash 1727005WL001041 Prakash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
205 NATERAN MP-27-005-024-002/337
(BERKHEDI KIRAR) 		1727005000NRG24030520230024371 03/05/2023 Vinita 1727005WL001041 Vinita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
206 NATERAN MP-27-005-024-002/338
(BERKHEDI KIRAR) 		1727005000NRG24030520230024372 03/05/2023 Mamta bai 1727005WL001041 Mamta bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 NATERAN MP-27-005-024-002/371
(BERKHEDI KIRAR) 		1727005000NRG24030520230024374 03/05/2023 Rakesh kushwah 1727005WL001041 Rakesh kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-024-002/375
(BERKHEDI KIRAR) 		1727005000NRG24030520230024376 03/05/2023 Suvendra Yadav 1727005WL001041 Suvendra Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 SuvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
209 NATERAN MP-27-005-024-003/352
(BERKHEDI KIRAR) 		1727005000NRG24030520230024380 03/05/2023 Hargovind Singh 1727005WL001041 Hargovind Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 HargovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 NATERAN MP-27-005-024-003/363
(BERKHEDI KIRAR) 		1727005000NRG24030520230024381 03/05/2023 Rameshdas 1727005WL001041 Rameshdas 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Rameshdas INDIA POST PAYMENTS BANK LIMITED(508528)
211 NATERAN MP-27-005-025-001/790
(JAMNYAI) 		1727005000NRG24020520230022545 03/05/2023 Pooja Bai 1727005WL000961 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 NATERAN MP-27-005-025-001/792
(JAMNYAI) 		1727005000NRG24020520230022546 03/05/2023 Anjali Lodhi 1727005WL000961 Anjali Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 AnjaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-025-001/793
(JAMNYAI) 		1727005000NRG24020520230022547 03/05/2023 Sudha Lodhi 1727005WL000961 Sudha Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 SudhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
214 NATERAN MP-27-005-025-001/794
(JAMNYAI) 		1727005000NRG24020520230022548 03/05/2023 Rajkumar Lodhi 1727005WL000961 Rajkumar Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
215 NATERAN MP-27-005-025-001/795
(JAMNYAI) 		1727005000NRG24020520230022549 03/05/2023 Vishal Lodhi 1727005WL000961 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
216 NATERAN MP-27-005-025-001/796
(JAMNYAI) 		1727005000NRG24020520230022550 03/05/2023 Rachana Lodhi 1727005WL000961 Rachana Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 RachanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-025-001/797
(JAMNYAI) 		1727005000NRG24020520230022551 03/05/2023 Bhuriya Bai 1727005WL000961 Bhuriya Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
218 NATERAN MP-27-005-025-001/799
(JAMNYAI) 		1727005000NRG24020520230022552 03/05/2023 Suhani Lodhi 1727005WL000961 Suhani Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 SuhaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-025-001/800
(JAMNYAI) 		1727005000NRG24020520230022553 03/05/2023 Jyoti 1727005WL000961 Jyoti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATERAN MP-27-005-025-001/801
(JAMNYAI) 		1727005000NRG24020520230022554 03/05/2023 Gunja 1727005WL000961 Gunja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-025-001/802
(JAMNYAI) 		1727005000NRG24020520230022555 03/05/2023 Rachna 1727005WL000961 Rachna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
222 NATERAN MP-27-005-025-001/805
(JAMNYAI) 		1727005000NRG24020520230022556 03/05/2023 Shivraj 1727005WL000961 Shivraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
223 NATERAN MP-27-005-025-001/806
(JAMNYAI) 		1727005000NRG24020520230022557 03/05/2023 Raksha bai 1727005WL000961 Raksha bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-025-001/807
(JAMNYAI) 		1727005000NRG24020520230022558 03/05/2023 Gyan Singh 1727005WL000961 Gyan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 NATERAN MP-27-005-025-001/808
(JAMNYAI) 		1727005000NRG24020520230022559 03/05/2023 Ganeshram Lodhi 1727005WL000961 Ganeshram Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
226 NATERAN MP-27-005-030-001/500-A
(MAHOOTHA) 		1727005000NRG24020520230022573 03/05/2023 Ghanshyam sinh Rajput 1727005WL000962 Ghanshyam sinh Rajput 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 GhanshyamsinhRajput INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATERAN MP-27-005-030-002/10-B
(MAHOOTHA) 		1727005000NRG24020520230022587 03/05/2023 Gajendra Singh Rajput 1727005WL000962 Gajendra Singh Rajput 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 GajendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-030-002/615
(MAHOOTHA) 		1727005000NRG24020520230022626 03/05/2023 Dhapu Bai 1727005WL000962 Dhapu Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-030-002/615
(MAHOOTHA) 		1727005000NRG24020520230022625 03/05/2023 Kaneeram 1727005WL000962 Kaneeram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794857 Kaneeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
230 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005000NRG24030520230025408 03/05/2023 Sarita kuswah 1727005WL001063 Sarita kuswah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689794857 Saritakuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 289289 289289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030523APB_FTO_27553 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 NATERAN MP1727005_030523APB_FTO_27553 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3536
3 NATERAN MP1727005_030523APB_FTO_27553 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 16796
4 NATERAN MP1727005_030523APB_FTO_27553 Bank of India BKID0009035 VIDISHA 1105
5 NATERAN MP1727005_030523APB_FTO_27553 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 1989
6 NATERAN MP1727005_030523APB_FTO_27553 Canara Bank CNRB0005270 BHOPAL SULTANIA ROAD 1326
7 NATERAN MP1727005_030523APB_FTO_27553 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1105
8 NATERAN MP1727005_030523APB_FTO_27553 State Bank of India SBIN0001499 BERASIA 1105
9 NATERAN MP1727005_030523APB_FTO_27553 State Bank of India SBIN0030105 SHAMSHABAD 191165
10 NATERAN MP1727005_030523APB_FTO_27553 State Bank of India SBIN0030218 PIPALDHAR 1105
11 NATERAN MP1727005_030523APB_FTO_27553 State Bank of India SBIN0030228 BARDHA 17459
12 NATERAN MP1727005_030523APB_FTO_27553 Union Bank of India UBIN0536474 VIDISHA 1105
13 NATERAN MP1727005_030523APB_FTO_27553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 NATERAN MP1727005_030523APB_FTO_27553 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 NATERAN MP1727005_030523APB_FTO_27553 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
16 NATERAN MP1727005_030523APB_FTO_27553 India Post Payments Bank IPOS0000001 Vidisha 42432
17 NATERAN MP1727005_030523APB_FTO_27553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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