Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220523APB_FTO_52587
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-27-005-027-001/637
(BAMOREE) 		1727005000NRG24220520230049929 22/05/2023 Gaurav Kirar 1727005WL002250 Gaurav Kirar 00045 BARB0ISLBHO 1547 1547 Processed 25/05/2023 864858177 GauravKirar BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-055-003/787
(RAMPURAKALA) 		1727005055NRG24220520230049690 22/05/2023 sahiba bee 1727005055WL002240 sahiba bee 00045 BARB0SIRONJ 1547 1547 Processed 25/05/2023 864858177 sahibabee AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-055-003/798
(RAMPURAKALA) 		1727005055NRG24220520230049692 22/05/2023 jhunno bee 1727005055WL002240 jhunno bee 00045 BARB0SIRONJ 1547 1547 Processed 25/05/2023 864858177 jhunnobee AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-055-003/799
(RAMPURAKALA) 		1727005055NRG24220520230049693 22/05/2023 Israel khan 1727005055WL002240 Israel khan 00045 BARB0SIRONJ 1547 1547 Processed 25/05/2023 864858177 Israelkhan AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-055-003/801
(RAMPURAKALA) 		1727005055NRG24220520230049694 22/05/2023 anbari bee 1727005055WL002240 anbari bee 00045 BARB0SIRONJ 1547 1547 Processed 25/05/2023 864858177 anbaribee AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-055-003/804
(RAMPURAKALA) 		1727005055NRG24220520230049696 22/05/2023 sadil khan 1727005055WL002240 sadil khan 00045 BARB0SIRONJ 1547 1547 Processed 25/05/2023 864858177 sadilkhan AIRTEL PAYMENTS BANK LIMITED(990288)
7 NATERAN MP-27-005-055-003/806
(RAMPURAKALA) 		1727005055NRG24220520230049697 22/05/2023 guddo bee 1727005055WL002240 guddo bee 00045 BARB0SIRONJ 1547 1547 Processed 25/05/2023 864858177 guddobee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
8 NATERAN MP-27-005-018-002/125
(BEELKHEDI) 		1727005018NRG24220520230049036 22/05/2023 Rani Yadav 1727005018WL002213 Rani Yadav 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 RaniYadav BANK OF BARODA(606985)
9 NATERAN MP-27-005-018-002/126
(BEELKHEDI) 		1727005018NRG24220520230049037 22/05/2023 Rakesh Yadav 1727005018WL002213 Rakesh Yadav 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 RakeshYadav BANK OF BARODA(606985)
10 NATERAN MP-27-005-018-002/133
(BEELKHEDI) 		1727005018NRG24220520230049044 22/05/2023 Malkhan Singh Yadav 1727005018WL002213 Malkhan Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 MalkhanSinghYadav BANK OF BARODA(606985)
11 NATERAN MP-27-005-027-001/313
(BAMOREE) 		1727005084NRG24220520230049360 22/05/2023 Madan gopal 1727005084WL002222 Madan gopal 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 Madangopal STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-027-001/314
(BAMOREE) 		1727005084NRG24220520230049361 22/05/2023 Sita Devi Sharma 1727005084WL002222 Sita Devi Sharma 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 SitaDeviSharma STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-027-001/315
(BAMOREE) 		1727005084NRG24220520230049362 22/05/2023 Amreesh Kumar Sharma 1727005084WL002222 Amreesh Kumar Sharma 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 AmreeshKumarSharma STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-027-001/317
(BAMOREE) 		1727005084NRG24220520230049363 22/05/2023 Prabha Sharma 1727005084WL002222 Prabha Sharma 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 PrabhaSharma NARMADA JHABUA GRAMIN BANK(508515)
15 NATERAN MP-27-005-027-001/318
(BAMOREE) 		1727005084NRG24220520230049364 22/05/2023 Rajkumar Bhargav 1727005084WL002222 Rajkumar Bhargav 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 RajkumarBhargav STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-027-001/324
(BAMOREE) 		1727005084NRG24220520230049368 22/05/2023 Ramvati Bai kirar 1727005084WL002222 Ramvati Bai kirar 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 RamvatiBaikirar STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-027-001/325
(BAMOREE) 		1727005084NRG24220520230049369 22/05/2023 Kluram Kirar 1727005084WL002222 Kluram Kirar 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 KluramKirar BANK OF BARODA(606985)
18 NATERAN MP-27-005-027-001/614
(BAMOREE) 		1727005084NRG24220520230049374 22/05/2023 Neetu Kirar 1727005084WL002222 Neetu Kirar 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 NeetuKirar BANK OF BARODA(606985)
19 NATERAN MP-27-005-030-002/1712
(MAHOOTHA) 		1727005030NRG24220520230048716 22/05/2023 Savitri Bai 1727005030WL002197 Savitri Bai 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 864858177 SavitriBai BANK OF BARODA(606985)
20 NATERAN MP-27-005-030-002/551
(MAHOOTHA) 		1727005030NRG24220520230048737 22/05/2023 sarju bai 1727005030WL002197 sarju bai 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 864858177 sarjubai BANK OF BARODA(606985)
21 NATERAN MP-27-005-030-002/594
(MAHOOTHA) 		1727005030NRG24220520230048746 22/05/2023 PRAHALAD SINGH 1727005030WL002197 PRAHALAD SINGH 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 864858177 PRAHALADSINGH STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-030-002/646
(MAHOOTHA) 		1727005030NRG24220520230048771 22/05/2023 Gourav Sharma 1727005030WL002197 Gourav Sharma 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 864858177 GouravSharma BANK OF BARODA(606985)
23 NATERAN MP-27-005-055-003/802-A
(RAMPURAKALA) 		1727005055NRG24220520230049695 22/05/2023 hasan bee 1727005055WL002240 hasan bee 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 864858177 hasanbee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
24 NATERAN MP-27-005-030-002/620
(MAHOOTHA) 		1727005030NRG24220520230048756 22/05/2023 BASATI AHIRWAR 1727005030WL002197 BASATI AHIRWAR 00048 BKID0009035 1326 1326 Processed 25/05/2023 864858177 BASATIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 NATERAN MP-27-005-055-003/386
(RAMPURAKALA) 		1727005055NRG24220520230049685 22/05/2023 wajid kha 1727005055WL002240 wajid kha 00048 BKID0009066 1547 1547 Processed 25/05/2023 864858177 wajidkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
26 NATERAN MP-27-005-018-002/116
(BEELKHEDI) 		1727005018NRG24220520230049030 22/05/2023 Kalabati Yadav 1727005018WL002213 Kalabati Yadav 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 KalabatiYadav STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-018-002/119
(BEELKHEDI) 		1727005018NRG24220520230049032 22/05/2023 Choteram Yadav 1727005018WL002213 Choteram Yadav 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 ChoteramYadav STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-018-002/123
(BEELKHEDI) 		1727005018NRG24220520230049034 22/05/2023 Ramesh Sen 1727005018WL002213 Ramesh Sen 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 RameshSen STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-018-002/127
(BEELKHEDI) 		1727005018NRG24220520230049038 22/05/2023 Manfool Yadav 1727005018WL002213 Manfool Yadav 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 ManfoolYadav STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-018-002/128
(BEELKHEDI) 		1727005018NRG24220520230049039 22/05/2023 Dhanveer Singh Yadav 1727005018WL002213 Dhanveer Singh Yadav 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 DhanveerSinghYadav STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-018-002/130
(BEELKHEDI) 		1727005018NRG24220520230049041 22/05/2023 Shivraj 1727005018WL002213 Shivraj 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 Shivraj STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-018-002/135
(BEELKHEDI) 		1727005018NRG24220520230049045 22/05/2023 Karan 1727005018WL002213 Karan 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 Karan STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-018-002/136
(BEELKHEDI) 		1727005018NRG24220520230049046 22/05/2023 Goura bai yadav 1727005018WL002213 Goura bai yadav 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 Gourabaiyadav STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-018-002/137
(BEELKHEDI) 		1727005018NRG24220520230049047 22/05/2023 sahadeep singh yadav 1727005018WL002213 sahadeep singh yadav 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 sahadeepsinghyadav STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-027-001/160-A
(BAMOREE) 		1727005084NRG24220520230049304 22/05/2023 MONIKA 1727005084WL002222 MONIKA 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
36 NATERAN MP-27-005-027-001/168-A
(BAMOREE) 		1727005084NRG24220520230049306 22/05/2023 SAMIT DHAKAD 1727005084WL002222 SAMIT DHAKAD 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 SAMITDHAKAD STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/168-A
(BAMOREE) 		1727005084NRG24220520230049305 22/05/2023 SANGEETA BAI 1727005084WL002222 SANGEETA BAI 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 SANGEETABAI STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-027-001/171-A
(BAMOREE) 		1727005084NRG24220520230049307 22/05/2023 GOPAL SINGH KIRAR 1727005084WL002222 GOPAL SINGH KIRAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 GOPALSINGHKIRAR STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-027-001/171-A
(BAMOREE) 		1727005084NRG24220520230049308 22/05/2023 RADHA BAI DHAKAD 1727005084WL002222 RADHA BAI DHAKAD 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 RADHABAIDHAKAD STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-027-001/18-A
(BAMOREE) 		1727005084NRG24220520230049311 22/05/2023 KRISHNA 1727005084WL002222 KRISHNA 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 KRISHNA STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-027-001/21-B
(BAMOREE) 		1727005084NRG24220520230049313 22/05/2023 RAJESH 1727005084WL002222 RAJESH 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 RAJESH STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-027-001/21-B
(BAMOREE) 		1727005084NRG24220520230049314 22/05/2023 VINEETA BAI 1727005084WL002222 VINEETA BAI 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 VINEETABAI STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-027-001/214-A
(BAMOREE) 		1727005084NRG24220520230049315 22/05/2023 PAPPU 1727005084WL002222 PAPPU 00415 SBIN0030105 1547 1547 Rejected 25/05/2023 864858177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NATERAN MP-27-005-027-001/215-A
(BAMOREE) 		1727005084NRG24220520230049316 22/05/2023 Kashiram kirar 1727005084WL002222 Kashiram kirar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 Kashiramkirar HDFC BANK LTD(607152)
45 NATERAN MP-27-005-027-001/215-A
(BAMOREE) 		1727005084NRG24220520230049317 22/05/2023 MULL BAEE 1727005084WL002222 MULL BAEE 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 MULLBAEE STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-027-001/225-B
(BAMOREE) 		1727005084NRG24220520230049318 22/05/2023 VINOD DHAKAD 1727005084WL002222 VINOD DHAKAD 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 VINODDHAKAD STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-027-001/230-A
(BAMOREE) 		1727005084NRG24220520230049320 22/05/2023 LALARAM AHIRWAR 1727005084WL002222 LALARAM AHIRWAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005084NRG24220520230049321 22/05/2023 MEHARBAI SINGH KIRAR 1727005084WL002222 MEHARBAI SINGH KIRAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 MEHARBAISINGHKIRAR STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005084NRG24220520230049322 22/05/2023 NITU Bai 1727005084WL002222 NITU Bai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 NITUBai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-027-001/25-A
(BAMOREE) 		1727005084NRG24220520230049323 22/05/2023 AMARSINGH 1727005084WL002222 AMARSINGH 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 NATERAN MP-27-005-027-001/25-A
(BAMOREE) 		1727005084NRG24220520230049324 22/05/2023 SHIRI BAI 1727005084WL002222 SHIRI BAI 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 SHIRIBAI STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-027-001/252
(BAMOREE) 		1727005084NRG24220520230049325 22/05/2023 MOHAN SINGH 1727005084WL002222 MOHAN SINGH 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 MOHANSINGH STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-027-001/261-A
(BAMOREE) 		1727005084NRG24220520230049326 22/05/2023 RAVI SINGH 1727005084WL002222 RAVI SINGH 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 RAVISINGH STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005084NRG24220520230049328 22/05/2023 bhuri bai 1727005084WL002222 bhuri bai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 bhuribai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005084NRG24220520230049327 22/05/2023 Ramkishan 1727005084WL002222 Ramkishan 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 Ramkishan STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-027-001/27-B
(BAMOREE) 		1727005084NRG24220520230049329 22/05/2023 Gudda 1727005084WL002222 Gudda 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 Gudda STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-027-001/27-B
(BAMOREE) 		1727005084NRG24220520230049330 22/05/2023 PAN BAI AHIRWAR 1727005084WL002222 PAN BAI AHIRWAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-027-001/270-A
(BAMOREE) 		1727005084NRG24220520230049332 22/05/2023 lakshmibai 1727005084WL002222 lakshmibai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 lakshmibai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-027-001/270-A
(BAMOREE) 		1727005084NRG24220520230049331 22/05/2023 santosh 1727005084WL002222 santosh 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 santosh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-027-001/271
(BAMOREE) 		1727005084NRG24220520230049334 22/05/2023 AMANEE BAI 1727005084WL002222 AMANEE BAI 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 AMANEEBAI STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-027-001/271
(BAMOREE) 		1727005084NRG24220520230049333 22/05/2023 PAPPU AHIRBAR 1727005084WL002222 PAPPU AHIRBAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 PAPPUAHIRBAR STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-027-001/275
(BAMOREE) 		1727005084NRG24220520230049335 22/05/2023 BHAGWANSINGH 1727005084WL002222 BHAGWANSINGH 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 BHAGWANSINGH STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-027-001/275
(BAMOREE) 		1727005084NRG24220520230049337 22/05/2023 PRADEEP DHAKAD 1727005084WL002222 PRADEEP DHAKAD 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 PRADEEPDHAKAD STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-027-001/275
(BAMOREE) 		1727005084NRG24220520230049336 22/05/2023 TURASA BAI 1727005084WL002222 TURASA BAI 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 TURASABAI STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-027-001/277-A
(BAMOREE) 		1727005084NRG24220520230049338 22/05/2023 DINESH KIRAR 1727005084WL002222 DINESH KIRAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 DINESHKIRAR STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-027-001/277-A
(BAMOREE) 		1727005084NRG24220520230049339 22/05/2023 SAPNA BAI 1727005084WL002222 SAPNA BAI 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 SAPNABAI STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-027-001/278
(BAMOREE) 		1727005084NRG24220520230049340 22/05/2023 ashok 1727005084WL002222 ashok 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 ashok STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-027-001/278-A
(BAMOREE) 		1727005084NRG24220520230049341 22/05/2023 RAMBAI KIRAR 1727005084WL002222 RAMBAI KIRAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 RAMBAIKIRAR STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-027-001/28-B
(BAMOREE) 		1727005084NRG24220520230049343 22/05/2023 KALA BAI AHIRWAR 1727005084WL002222 KALA BAI AHIRWAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 KALABAIAHIRWAR STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-027-001/28-B
(BAMOREE) 		1727005084NRG24220520230049342 22/05/2023 LALARAM HARIJAN 1727005084WL002222 LALARAM HARIJAN 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 LALARAMHARIJAN STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-027-001/29-A
(BAMOREE) 		1727005084NRG24220520230049344 22/05/2023 ANITA BAI HARIJAN 1727005084WL002222 ANITA BAI HARIJAN 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 ANITABAIHARIJAN STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-027-001/292
(BAMOREE) 		1727005084NRG24220520230049345 22/05/2023 OMBATI BAI 1727005084WL002222 OMBATI BAI 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 OMBATIBAI STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-027-001/295
(BAMOREE) 		1727005084NRG24220520230049346 22/05/2023 DEVENDRA SINGH 1727005084WL002222 DEVENDRA SINGH 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 DEVENDRASINGH STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-027-001/296
(BAMOREE) 		1727005084NRG24220520230049348 22/05/2023 Kalyan Singh 1727005084WL002222 Kalyan Singh 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 KalyanSingh STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-027-001/298
(BAMOREE) 		1727005084NRG24220520230049350 22/05/2023 PINKI BAI AHIRWAR 1727005084WL002222 PINKI BAI AHIRWAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 PINKIBAIAHIRWAR STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-027-001/298
(BAMOREE) 		1727005084NRG24220520230049349 22/05/2023 PRITAM HARIJAN 1727005084WL002222 PRITAM HARIJAN 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 PRITAMHARIJAN STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-027-001/3-A
(BAMOREE) 		1727005084NRG24220520230049351 22/05/2023 AJAY HARIJAN 1727005084WL002222 AJAY HARIJAN 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 AJAYHARIJAN STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-027-001/3-A
(BAMOREE) 		1727005084NRG24220520230049352 22/05/2023 JAMNA BAI HARIJAN 1727005084WL002222 JAMNA BAI HARIJAN 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 JAMNABAIHARIJAN STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-027-001/304
(BAMOREE) 		1727005084NRG24220520230049354 22/05/2023 DEVKUMAR 1727005084WL002222 DEVKUMAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 DEVKUMAR STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-027-001/305
(BAMOREE) 		1727005084NRG24220520230049355 22/05/2023 SACHIN KIRAR 1727005084WL002222 SACHIN KIRAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 SACHINKIRAR STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-027-001/307
(BAMOREE) 		1727005084NRG24220520230049357 22/05/2023 HARI BAI 1727005084WL002222 HARI BAI 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 HARIBAI STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-027-001/307
(BAMOREE) 		1727005084NRG24220520230049356 22/05/2023 PREMNARAYAN 1727005084WL002222 PREMNARAYAN 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 PREMNARAYAN STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-027-001/308
(BAMOREE) 		1727005084NRG24220520230049359 22/05/2023 VARSHA VISHWAKARMA 1727005084WL002222 VARSHA VISHWAKARMA 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 VARSHAVISHWAKARMA STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-027-001/322
(BAMOREE) 		1727005084NRG24220520230049367 22/05/2023 RAGHUVEER SINGH KIRAR 1727005084WL002222 RAGHUVEER SINGH KIRAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 RAGHUVEERSINGHKIRAR STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-027-001/4-A
(BAMOREE) 		1727005084NRG24220520230049370 22/05/2023 FOOLSINGH 1727005084WL002222 FOOLSINGH 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 FOOLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
86 NATERAN MP-27-005-027-001/4-A
(BAMOREE) 		1727005084NRG24220520230049371 22/05/2023 REKHABAI 1727005084WL002222 REKHABAI 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 REKHABAI STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-027-001/6-A
(BAMOREE) 		1727005084NRG24220520230049372 22/05/2023 SANTOSH HARIJAN 1727005084WL002222 SANTOSH HARIJAN 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 SANTOSHHARIJAN STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-027-001/625
(BAMOREE) 		1727005084NRG24220520230049375 22/05/2023 Gita Bai Mehar 1727005084WL002222 Gita Bai Mehar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 GitaBaiMehar STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-027-001/627
(BAMOREE) 		1727005084NRG24220520230049377 22/05/2023 Vijay Ram Mehar 1727005084WL002222 Vijay Ram Mehar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 VijayRamMehar STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005084NRG24220520230049378 22/05/2023 Uma Bai Mehar 1727005084WL002222 Uma Bai Mehar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 UmaBaiMehar STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-027-001/633
(BAMOREE) 		1727005000NRG24220520230049925 22/05/2023 Anil Dhakad 1727005WL002250 Anil Dhakad 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 AnilDhakad STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-027-001/634
(BAMOREE) 		1727005000NRG24220520230049926 22/05/2023 Meera Bai Kirar 1727005WL002250 Meera Bai Kirar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 MeeraBaiKirar STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-027-001/635
(BAMOREE) 		1727005000NRG24220520230049927 22/05/2023 Ashok Kirar 1727005WL002250 Ashok Kirar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 AshokKirar STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-027-001/64-A
(BAMOREE) 		1727005084NRG24220520230049380 22/05/2023 SUNITABAI 1727005084WL002222 SUNITABAI 00415 SBIN0030105 1547 1547 Rejected 25/05/2023 864858177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 NATERAN MP-27-005-027-001/64-A
(BAMOREE) 		1727005084NRG24220520230049379 22/05/2023 thansingh 1727005084WL002222 thansingh 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 thansingh STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-027-001/7-A
(BAMOREE) 		1727005084NRG24220520230049382 22/05/2023 GIRJA BAI KIRAR 1727005084WL002222 GIRJA BAI KIRAR 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 GIRJABAIKIRAR STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-027-001/70-A
(BAMOREE) 		1727005084NRG24220520230049383 22/05/2023 BANDANA 1727005084WL002222 BANDANA 00415 SBIN0030105 1547 1547 Processed 25/05/2023 864858177 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NATERAN MP-27-005-030-001/10-B
(MAHOOTHA) 		1727005030NRG24220520230048685 22/05/2023 Hembati 1727005030WL002197 Hembati 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Hembati STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-030-001/1704
(MAHOOTHA) 		1727005030NRG24220520230048686 22/05/2023 Hitendra sisodiya 1727005030WL002197 Hitendra sisodiya 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Hitendrasisodiya PUNJAB NATIONAL BANK(508568)
100 NATERAN MP-27-005-030-001/1705
(MAHOOTHA) 		1727005030NRG24220520230048687 22/05/2023 Surya pratap singh rajput 1727005030WL002197 Surya pratap singh rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Suryapratapsinghrajput STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-030-001/1706
(MAHOOTHA) 		1727005030NRG24220520230048688 22/05/2023 Guddi bai 1727005030WL002197 Guddi bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Guddibai STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-030-001/1708
(MAHOOTHA) 		1727005030NRG24220520230048689 22/05/2023 Sushma Kunvar Rajput 1727005030WL002197 Sushma Kunvar Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 SushmaKunvarRajput STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-030-001/1710
(MAHOOTHA) 		1727005030NRG24220520230048690 22/05/2023 Lata Kunvar 1727005030WL002197 Lata Kunvar 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 LataKunvar STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-030-001/2-B
(MAHOOTHA) 		1727005030NRG24220520230048693 22/05/2023 KIRPA BAI 1727005030WL002197 KIRPA BAI 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 KIRPABAI STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-030-001/25
(MAHOOTHA) 		1727005030NRG24220520230048695 22/05/2023 Radha Bai 1727005030WL002197 Radha Bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 RadhaBai STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-030-001/25
(MAHOOTHA) 		1727005030NRG24220520230048694 22/05/2023 santosh 1727005030WL002197 santosh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 santosh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-030-001/3-B
(MAHOOTHA) 		1727005030NRG24220520230048696 22/05/2023 Brajesh singh 1727005030WL002197 Brajesh singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Brajeshsingh STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-030-001/3-B
(MAHOOTHA) 		1727005030NRG24220520230048697 22/05/2023 kamlesh bai 1727005030WL002197 kamlesh bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 kamleshbai STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-030-001/549
(MAHOOTHA) 		1727005030NRG24220520230048699 22/05/2023 Rajpal singh 1727005030WL002197 Rajpal singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Rajpalsingh STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-030-001/649
(MAHOOTHA) 		1727005030NRG24220520230048700 22/05/2023 REKHA 1727005030WL002197 REKHA 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 REKHA STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-030-001/659
(MAHOOTHA) 		1727005030NRG24220520230048701 22/05/2023 LAKHAN 1727005030WL002197 LAKHAN 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 LAKHAN STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-030-001/67-A
(MAHOOTHA) 		1727005030NRG24220520230048702 22/05/2023 RAMA 1727005030WL002197 RAMA 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 RAMA STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-030-001/715
(MAHOOTHA) 		1727005030NRG24220520230048704 22/05/2023 ANEETA BAI 1727005030WL002197 ANEETA BAI 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 ANEETABAI STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-030-001/720
(MAHOOTHA) 		1727005030NRG24220520230048705 22/05/2023 NEETESH YADAV 1727005030WL002197 NEETESH YADAV 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 NEETESHYADAV STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-030-001/720
(MAHOOTHA) 		1727005030NRG24220520230048706 22/05/2023 PUJA YADAV 1727005030WL002197 PUJA YADAV 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 PUJAYADAV STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-030-001/723
(MAHOOTHA) 		1727005030NRG24220520230048708 22/05/2023 HEMRAJ 1727005030WL002197 HEMRAJ 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 HEMRAJ STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-030-001/723
(MAHOOTHA) 		1727005030NRG24220520230048707 22/05/2023 NEETA BAI YADAV 1727005030WL002197 NEETA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 NEETABAIYADAV STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-030-001/724
(MAHOOTHA) 		1727005030NRG24220520230048709 22/05/2023 GAYTRI BAI 1727005030WL002197 GAYTRI BAI 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 GAYTRIBAI STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-030-001/725
(MAHOOTHA) 		1727005030NRG24220520230048710 22/05/2023 PRASHANT YADAV 1727005030WL002197 PRASHANT YADAV 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 PRASHANTYADAV STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-030-001/81-A
(MAHOOTHA) 		1727005030NRG24220520230048711 22/05/2023 Ram singh 1727005030WL002197 Ram singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Ramsingh STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-030-002/1709
(MAHOOTHA) 		1727005030NRG24220520230048713 22/05/2023 PremBai 1727005030WL002197 PremBai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 PremBai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-030-002/1710
(MAHOOTHA) 		1727005030NRG24220520230048714 22/05/2023 Rukmani 1727005030WL002197 Rukmani 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Rukmani STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-030-002/1711
(MAHOOTHA) 		1727005030NRG24220520230048715 22/05/2023 Lokendra Rajput 1727005030WL002197 Lokendra Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 LokendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-030-002/1713
(MAHOOTHA) 		1727005030NRG24220520230048717 22/05/2023 Laxmi Bai Rajput 1727005030WL002197 Laxmi Bai Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 LaxmiBaiRajput STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-030-002/1715
(MAHOOTHA) 		1727005030NRG24220520230048718 22/05/2023 Mahendra Singh Rajput 1727005030WL002197 Mahendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 MahendraSinghRajput STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-030-002/1717
(MAHOOTHA) 		1727005030NRG24220520230048719 22/05/2023 Mamta Bai 1727005030WL002197 Mamta Bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 MamtaBai STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-030-002/1718
(MAHOOTHA) 		1727005030NRG24220520230048720 22/05/2023 Mahendra Singh Rajput 1727005030WL002197 Mahendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 MahendraSinghRajput STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-030-002/1720
(MAHOOTHA) 		1727005030NRG24220520230048722 22/05/2023 Mansingh Rajput 1727005030WL002197 Mansingh Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 MansinghRajput STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-030-002/176-C
(MAHOOTHA) 		1727005030NRG24220520230048723 22/05/2023 naru 1727005030WL002197 naru 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 naru STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-030-002/2-A
(MAHOOTHA) 		1727005030NRG24220520230048724 22/05/2023 parwat singh 1727005030WL002197 parwat singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 parwatsingh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-030-002/202
(MAHOOTHA) 		1727005030NRG24220520230048725 22/05/2023 Devendra singh 1727005030WL002197 Devendra singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Devendrasingh STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-030-002/210
(MAHOOTHA) 		1727005030NRG24220520230048726 22/05/2023 Suresh sharma 1727005030WL002197 Suresh sharma 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Sureshsharma STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005030NRG24220520230048727 22/05/2023 Bahadur 1727005030WL002197 Bahadur 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Bahadur STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-030-002/228-B
(MAHOOTHA) 		1727005030NRG24220520230048729 22/05/2023 prabhu 1727005030WL002197 prabhu 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 prabhu STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-030-002/31-A
(MAHOOTHA) 		1727005030NRG24220520230048730 22/05/2023 Jagdish 1727005030WL002197 Jagdish 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Jagdish STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-030-002/40-A
(MAHOOTHA) 		1727005030NRG24220520230048731 22/05/2023 Preeti bai 1727005030WL002197 Preeti bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Preetibai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-030-002/44
(MAHOOTHA) 		1727005030NRG24220520230048732 22/05/2023 pan bai 1727005030WL002197 pan bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 panbai STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-030-002/46
(MAHOOTHA) 		1727005030NRG24220520230048733 22/05/2023 Naval Singh 1727005030WL002197 Naval Singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 NavalSingh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-030-002/46
(MAHOOTHA) 		1727005030NRG24220520230048734 22/05/2023 Sharda 1727005030WL002197 Sharda 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Sharda STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005030NRG24220520230048736 22/05/2023 Rajesh 1727005030WL002197 Rajesh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Rajesh AU SMALL FINANCE BANK LTD(608088)
141 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005030NRG24220520230048735 22/05/2023 Surat singh 1727005030WL002197 Surat singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Suratsingh STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-030-002/56-A
(MAHOOTHA) 		1727005030NRG24220520230048738 22/05/2023 VINITA BAI AHIRWAR 1727005030WL002197 VINITA BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 VINITABAIAHIRWAR STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-030-002/560
(MAHOOTHA) 		1727005030NRG24220520230048739 22/05/2023 dhanpal singh 1727005030WL002197 dhanpal singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 dhanpalsingh STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-030-002/560
(MAHOOTHA) 		1727005030NRG24220520230048740 22/05/2023 sunita 1727005030WL002197 sunita 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 sunita STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-030-002/571
(MAHOOTHA) 		1727005030NRG24220520230048743 22/05/2023 gorelal 1727005030WL002197 gorelal 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 gorelal BANK OF BARODA(606985)
146 NATERAN MP-27-005-030-002/575
(MAHOOTHA) 		1727005030NRG24220520230048744 22/05/2023 hari singh 1727005030WL002197 hari singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 harisingh STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-030-002/579
(MAHOOTHA) 		1727005030NRG24220520230048745 22/05/2023 Jyoti Rajput 1727005030WL002197 Jyoti Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 JyotiRajput STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-030-002/609
(MAHOOTHA) 		1727005030NRG24220520230048748 22/05/2023 DEEPENDRA SINGH RAJPUT 1727005030WL002197 DEEPENDRA SINGH RAJPUT 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 DEEPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-030-002/610
(MAHOOTHA) 		1727005030NRG24220520230048749 22/05/2023 REENA 1727005030WL002197 REENA 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 REENA STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005030NRG24220520230048750 22/05/2023 vijaypal singh rajput 1727005030WL002197 vijaypal singh rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 vijaypalsinghrajput STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-030-002/612
(MAHOOTHA) 		1727005030NRG24220520230048752 22/05/2023 rajmohan singh rajpoot 1727005030WL002197 rajmohan singh rajpoot 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 rajmohansinghrajpoot STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-030-002/616
(MAHOOTHA) 		1727005030NRG24220520230048755 22/05/2023 GOPAL SINGH RAJPOOT 1727005030WL002197 GOPAL SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 GOPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-030-002/621
(MAHOOTHA) 		1727005030NRG24220520230048758 22/05/2023 Bhuri Bai Rajput 1727005030WL002197 Bhuri Bai Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 BhuriBaiRajput STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-030-002/621
(MAHOOTHA) 		1727005030NRG24220520230048757 22/05/2023 Raghuveer Rajput 1727005030WL002197 Raghuveer Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 RaghuveerRajput STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-030-002/622
(MAHOOTHA) 		1727005030NRG24220520230048759 22/05/2023 Shubham Rajput 1727005030WL002197 Shubham Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 ShubhamRajput STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-030-002/624
(MAHOOTHA) 		1727005030NRG24220520230048760 22/05/2023 Uday Singh Rajpoot 1727005030WL002197 Uday Singh Rajpoot 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 UdaySinghRajpoot STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-030-002/628
(MAHOOTHA) 		1727005030NRG24220520230048761 22/05/2023 Gyan Singh 1727005030WL002197 Gyan Singh 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 GyanSingh STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-030-002/629
(MAHOOTHA) 		1727005030NRG24220520230048762 22/05/2023 Anshul Rajput 1727005030WL002197 Anshul Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 AnshulRajput STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-030-002/634
(MAHOOTHA) 		1727005030NRG24220520230048766 22/05/2023 neetu rajput 1727005030WL002197 neetu rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 neeturajput IDFC BANK LIMITED(608117)
160 NATERAN MP-27-005-030-002/635
(MAHOOTHA) 		1727005030NRG24220520230048767 22/05/2023 savita rajput 1727005030WL002197 savita rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 savitarajput STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-030-002/638
(MAHOOTHA) 		1727005030NRG24220520230048768 22/05/2023 Mahendrapal singh rajput 1727005030WL002197 Mahendrapal singh rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Mahendrapalsinghrajput STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-030-002/642
(MAHOOTHA) 		1727005030NRG24220520230048769 22/05/2023 Bhoopendra Singh Rajput 1727005030WL002197 Bhoopendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 BhoopendraSinghRajput CANARA BANK(508532)
163 NATERAN MP-27-005-030-002/644
(MAHOOTHA) 		1727005030NRG24220520230048770 22/05/2023 Seema Rajput 1727005030WL002197 Seema Rajput 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 SeemaRajput STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-030-002/82-A
(MAHOOTHA) 		1727005030NRG24220520230048773 22/05/2023 Meharban 1727005030WL002197 Meharban 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 Meharban STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-030-002/82-A
(MAHOOTHA) 		1727005030NRG24220520230048774 22/05/2023 Rekha Bai 1727005030WL002197 Rekha Bai 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864858177 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 201552 201552
166 NATERAN MP-27-005-027-001/225-B
(BAMOREE) 		1727005084NRG24220520230049319 22/05/2023 SUSHMA 1727005084WL002222 SUSHMA 00415 SBIN0030210 1547 1547 Processed 25/05/2023 864858177 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
167 NATERAN MP-27-005-041-002/145
(AMARPUR) 		1727005000NRG24220520230049922 22/05/2023 Pradeep kumar yadav 1727005WL002249 Pradeep kumar yadav 00415 SBIN0030218 1547 1547 Processed 25/05/2023 864858177 Pradeepkumaryadav STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-041-002/145
(AMARPUR) 		1727005000NRG24220520230049923 22/05/2023 Vimlesh 1727005WL002249 Vimlesh 00415 SBIN0030218 1547 1547 Processed 25/05/2023 864858177 Vimlesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
169 NATERAN MP-27-005-027-001/186
(BAMOREE) 		1727005084NRG24220520230049312 22/05/2023 harlal 1727005084WL002222 harlal 00415 SBIN0030228 1547 1547 Processed 25/05/2023 864858177 harlal STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-030-002/17
(MAHOOTHA) 		1727005030NRG24220520230048712 22/05/2023 Ramdulari 1727005030WL002197 Ramdulari 00415 SBIN0030228 1326 1326 Processed 25/05/2023 864858177 Ramdulari STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-055-003/216
(RAMPURAKALA) 		1727005055NRG24220520230049681 22/05/2023 bhuri bee 1727005055WL002240 bhuri bee 00415 SBIN0030228 1547 1547 Processed 25/05/2023 864858177 bhuribee FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-055-003/830-A
(RAMPURAKALA) 		1727005055NRG24220520230049698 22/05/2023 tareeb khan 1727005055WL002240 tareeb khan 00415 SBIN0030228 1547 1547 Processed 25/05/2023 864858177 tareebkhan STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005055NRG24220520230049700 22/05/2023 afsana bee 1727005055WL002240 afsana bee 00415 SBIN0030228 1547 1547 Processed 25/05/2023 864858177 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
174 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005055NRG24220520230049699 22/05/2023 anees khan 1727005055WL002240 anees khan 00415 SBIN0030228 1547 1547 Processed 25/05/2023 864858177 aneeskhan AIRTEL PAYMENTS BANK LIMITED(990288)
175 NATERAN MP-27-005-055-003/832-A
(RAMPURAKALA) 		1727005055NRG24220520230049701 22/05/2023 abrar khan 1727005055WL002240 abrar khan 00415 SBIN0030228 1547 1547 Processed 25/05/2023 864858177 abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
176 NATERAN MP-27-005-027-001/178-A
(BAMOREE) 		1727005084NRG24220520230049310 22/05/2023 VINITA 1727005084WL002222 VINITA 00468 UBIN0540293 1547 1547 Processed 25/05/2023 864858177 VINITA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
177 NATERAN MP-27-005-027-001/636
(BAMOREE) 		1727005000NRG24220520230049928 22/05/2023 Saurabh Dhakad 1727005WL002250 Saurabh Dhakad 00468 UBIN0910911 1547 1547 Processed 25/05/2023 864858177 SaurabhDhakad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
178 NATERAN MP-27-005-030-002/605
(MAHOOTHA) 		1727005030NRG24220520230048747 22/05/2023 omprakash 1727005030WL002197 omprakash 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858177 omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 NATERAN MP-27-005-027-001/613
(BAMOREE) 		1727005084NRG24220520230049373 22/05/2023 Sanjeev Kirar 1727005084WL002222 Sanjeev Kirar 00689 AUBL0002308 1547 1547 Processed 25/05/2023 864858177 SanjeevKirar STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-030-001/715
(MAHOOTHA) 		1727005030NRG24220520230048703 22/05/2023 Teekaram 1727005030WL002197 Teekaram 00689 AUBL0002308 1326 1326 Processed 25/05/2023 864858177 Teekaram STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-030-002/633
(MAHOOTHA) 		1727005030NRG24220520230048765 22/05/2023 kamal singh 1727005030WL002197 kamal singh 00689 AUBL0002308 1326 1326 Processed 25/05/2023 864858177 kamalsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 4199 4199
182 NATERAN MP-27-005-030-001/500-A
(MAHOOTHA) 		1727005030NRG24220520230048698 22/05/2023 Ghanshyam sinh Rajput 1727005030WL002197 Ghanshyam sinh Rajput 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858177 GhanshyamsinhRajput INDIA POST PAYMENTS BANK LIMITED(508528)
183 NATERAN MP-27-005-030-002/615
(MAHOOTHA) 		1727005030NRG24220520230048754 22/05/2023 Dhapu Bai 1727005030WL002197 Dhapu Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858177 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-030-002/615
(MAHOOTHA) 		1727005030NRG24220520230048753 22/05/2023 Kaneeram 1727005030WL002197 Kaneeram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858177 Kaneeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
185 NATERAN MP-27-005-055-003/179-A
(RAMPURAKALA) 		1727005055NRG24220520230049675 22/05/2023 sanjeeda bee 1727005055WL002240 sanjeeda bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858177 sanjeedabee AIRTEL PAYMENTS BANK LIMITED(990288)
186 NATERAN MP-27-005-055-003/211-B
(RAMPURAKALA) 		1727005055NRG24220520230049679 22/05/2023 Taibassum Mevati 1727005055WL002240 Taibassum Mevati 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858177 TaibassumMevati AIRTEL PAYMENTS BANK LIMITED(990288)
187 NATERAN MP-27-005-055-003/212-B
(RAMPURAKALA) 		1727005055NRG24220520230049680 22/05/2023 Shahbudin Kha 1727005055WL002240 Shahbudin Kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858177 ShahbudinKha AIRTEL PAYMENTS BANK LIMITED(990288)
188 NATERAN MP-27-005-055-003/219-B
(RAMPURAKALA) 		1727005055NRG24220520230049684 22/05/2023 Parveen Be Mevati 1727005055WL002240 Parveen Be Mevati 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858177 ParveenBeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
189 NATERAN MP-27-005-055-003/51-A
(RAMPURAKALA) 		1727005055NRG24220520230049686 22/05/2023 sadik 1727005055WL002240 sadik 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858177 sadik AIRTEL PAYMENTS BANK LIMITED(990288)
190 NATERAN MP-27-005-055-003/60-A
(RAMPURAKALA) 		1727005055NRG24220520230049687 22/05/2023 hakiman 1727005055WL002240 hakiman 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858177 hakiman AIRTEL PAYMENTS BANK LIMITED(990288)
191 NATERAN MP-27-005-055-003/67-B
(RAMPURAKALA) 		1727005055NRG24220520230049688 22/05/2023 samsuddin 1727005055WL002240 samsuddin 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858177 samsuddin UNION BANK OF INDIA(508500)
192 NATERAN MP-27-005-055-003/77-A
(RAMPURAKALA) 		1727005055NRG24220520230049689 22/05/2023 afroj bee 1727005055WL002240 afroj bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864858177 afrojbee STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 279344 279344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220523APB_FTO_52587 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1547
2 NATERAN MP1727005_220523APB_FTO_52587 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
3 NATERAN MP1727005_220523APB_FTO_52587 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 23868
4 NATERAN MP1727005_220523APB_FTO_52587 Bank of India BKID0009035 VIDISHA 1326
5 NATERAN MP1727005_220523APB_FTO_52587 Bank of India BKID0009066 GANJBASODA 1547
6 NATERAN MP1727005_220523APB_FTO_52587 State Bank of India SBIN0030105 SHAMSHABAD 201552
7 NATERAN MP1727005_220523APB_FTO_52587 State Bank of India SBIN0030210 MURWAS 1547
8 NATERAN MP1727005_220523APB_FTO_52587 State Bank of India SBIN0030218 PIPALDHAR 3094
9 NATERAN MP1727005_220523APB_FTO_52587 State Bank of India SBIN0030228 BARDHA 10608
10 NATERAN MP1727005_220523APB_FTO_52587 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1547
11 NATERAN MP1727005_220523APB_FTO_52587 Union Bank of India UBIN0910911 VIDISHA 1547
12 NATERAN MP1727005_220523APB_FTO_52587 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 NATERAN MP1727005_220523APB_FTO_52587 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 4199
14 NATERAN MP1727005_220523APB_FTO_52587 India Post Payments Bank IPOS0000001 Vidisha 3978
15 NATERAN MP1727005_220523APB_FTO_52587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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