Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280523APB_FTO_61526
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24280520230059346 28/05/2023 kamal singh 1727005061WL002705 kamal singh 00045 BARB0GANJBA 1547 1547 Processed 31/05/2023 078621268 kamalsingh BANK OF BARODA(606985)
2 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG24280520230059350 28/05/2023 Randheer 1727005061WL002705 Randheer 00045 BARB0GANJBA 1547 1547 Processed 31/05/2023 078621268 Randheer BANK OF BARODA(606985)
SubTotal 3094 3094
3 NATERAN MP-27-005-020-002/401-A
(BARODA) 		1727005020NRG24280520230059560 28/05/2023 pankha bai 1727005020WL002718 pankha bai 00045 BARB0VIDISH 2652 2652 Processed 31/05/2023 078621268 pankhabai BANK OF BARODA(606985)
4 NATERAN MP-27-005-027-001/314
(BAMOREE) 		1727005084NRG24280520230059302 28/05/2023 Sita Devi Sharma 1727005084WL002701 Sita Devi Sharma 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078621268 SitaDeviSharma STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-027-001/315
(BAMOREE) 		1727005084NRG24280520230059303 28/05/2023 Amreesh Kumar Sharma 1727005084WL002701 Amreesh Kumar Sharma 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078621268 AmreeshKumarSharma STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-027-001/317
(BAMOREE) 		1727005084NRG24280520230059304 28/05/2023 Prabha Sharma 1727005084WL002701 Prabha Sharma 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078621268 PrabhaSharma NARMADA JHABUA GRAMIN BANK(508515)
7 NATERAN MP-27-005-027-001/318
(BAMOREE) 		1727005084NRG24280520230059305 28/05/2023 Rajkumar Bhargav 1727005084WL002701 Rajkumar Bhargav 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078621268 RajkumarBhargav STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-027-001/324
(BAMOREE) 		1727005084NRG24280520230059308 28/05/2023 Ramvati Bai kirar 1727005084WL002701 Ramvati Bai kirar 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078621268 RamvatiBaikirar STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-027-001/325
(BAMOREE) 		1727005084NRG24280520230059309 28/05/2023 Kluram Kirar 1727005084WL002701 Kluram Kirar 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 078621268 KluramKirar BANK OF BARODA(606985)
10 NATERAN MP-27-005-040-002/59-B
(DHOBEEKHEDA) 		1727005040NRG24270520230058838 28/05/2023 VIKRAM SINGH 1727005040WL002681 VIKRAM SINGH 00045 BARB0VIDISH 2652 2652 Processed 31/05/2023 078621268 VIKRAMSINGH STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-042-001/162
(PIPALDHAR) 		1727005000NRG24270520230058860 28/05/2023 dinesh 1727005WL002683 dinesh 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078621268 dinesh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-042-001/164-A
(PIPALDHAR) 		1727005000NRG24270520230058862 28/05/2023 seetaram 1727005WL002683 seetaram 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078621268 seetaram BANK OF BARODA(606985)
13 NATERAN MP-27-005-042-001/576
(PIPALDHAR) 		1727005000NRG24270520230058884 28/05/2023 dalu 1727005WL002683 dalu 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078621268 dalu BANK OF BARODA(606985)
14 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24280520230059348 28/05/2023 jashrath singh 1727005061WL002705 jashrath singh 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 078621268 jashrathsingh BANK OF BARODA(606985)
SubTotal 19448 19448
15 NATERAN MP-27-005-055-003/380
(RAMPURAKALA) 		1727005000NRG24280520230059642 28/05/2023 sahid kha 1727005WL002723 sahid kha 00048 BKID0009066 1105 1105 Processed 31/05/2023 078621268 sahidkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
16 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005061NRG24280520230059355 28/05/2023 chain singh lodhi 1727005061WL002705 chain singh lodhi 00152 HDFC0001767 1547 1547 Processed 31/05/2023 078621268 chainsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24280520230059347 28/05/2023 DHAN SINGH 1727005061WL002705 DHAN SINGH 00354 PUNB0267100 1547 1547 Processed 31/05/2023 078621268 DHANSINGH PUNJAB NATIONAL BANK(508568)
18 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005061NRG24280520230059356 28/05/2023 JEETESH KUSHWAH 1727005061WL002705 JEETESH KUSHWAH 00354 PUNB0267100 1547 1547 Processed 31/05/2023 078621268 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-061-001/602
(RAIKHEDI) 		1727005061NRG24280520230059357 28/05/2023 TURSA BAI 1727005061WL002705 TURSA BAI 00354 PUNB0267100 1547 1547 Processed 31/05/2023 078621268 TURSABAI STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-061-001/738
(RAIKHEDI) 		1727005061NRG24280520230059358 28/05/2023 kamala bai kushwah 1727005061WL002705 kamala bai kushwah 00354 PUNB0267100 1547 1547 Processed 31/05/2023 078621268 kamalabaikushwah ICICI BANK LTD(508534)
21 NATERAN MP-27-005-061-001/743
(RAIKHEDI) 		1727005061NRG24280520230059360 28/05/2023 ashok kushwah 1727005061WL002705 ashok kushwah 00354 PUNB0267100 1547 1547 Processed 31/05/2023 078621268 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 7735 7735
22 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG24280520230059353 28/05/2023 sodan singh lodhi 1727005061WL002705 sodan singh lodhi 00415 SBIN0010820 1547 1547 Processed 31/05/2023 078621268 sodansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24280520230059352 28/05/2023 kailash kushwah 1727005061WL002705 kailash kushwah 00415 SBIN0030076 1547 1547 Processed 31/05/2023 078621268 kailashkushwah STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-061-001/741
(RAIKHEDI) 		1727005061NRG24280520230059359 28/05/2023 dhiran 1727005061WL002705 dhiran 00415 SBIN0030076 1547 1547 Processed 31/05/2023 078621268 dhiran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 NATERAN MP-27-005-020-001/110
(BARODA) 		1727005020NRG24280520230059378 28/05/2023 Rajmohan 1727005020WL002707 Rajmohan 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 Rajmohan STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-020-001/132
(BARODA) 		1727005020NRG24280520230059379 28/05/2023 mishri bai 1727005020WL002707 mishri bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 mishribai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-020-001/222-A
(BARODA) 		1727005020NRG24280520230059380 28/05/2023 Nikita yadav 1727005020WL002707 Nikita yadav 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 Nikitayadav STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-020-001/237
(BARODA) 		1727005020NRG24280520230059381 28/05/2023 LEKHRAJ 1727005020WL002707 LEKHRAJ 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 LEKHRAJ STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-020-001/261-B
(BARODA) 		1727005020NRG24280520230059382 28/05/2023 khilan singh 1727005020WL002707 khilan singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 khilansingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-020-001/263-B
(BARODA) 		1727005020NRG24280520230059385 28/05/2023 durgesh bai 1727005020WL002707 durgesh bai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 durgeshbai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-020-001/263-B
(BARODA) 		1727005020NRG24280520230059384 28/05/2023 nelesh 1727005020WL002707 nelesh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 nelesh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-001/85
(BARODA) 		1727005020NRG24280520230059387 28/05/2023 seetabai 1727005020WL002707 seetabai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-020-001/90
(BARODA) 		1727005020NRG24280520230059388 28/05/2023 Bahwsingh 1727005020WL002707 Bahwsingh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 Bahwsingh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-020-002/260-B
(BARODA) 		1727005020NRG24280520230059559 28/05/2023 balram yadav 1727005020WL002718 balram yadav 00415 SBIN0030105 2652 2652 Processed 31/05/2023 078621268 balramyadav HDFC BANK LTD(607152)
35 NATERAN MP-27-005-027-001/108-B
(BAMOREE) 		1727005084NRG24280520230059233 28/05/2023 GOPAL SINGH KIRAR 1727005084WL002701 GOPAL SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 GOPALSINGHKIRAR STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24280520230059236 28/05/2023 GYARAM 1727005084WL002701 GYARAM 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 GYARAM STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24280520230059237 28/05/2023 LAKSHMEE BAI 1727005084WL002701 LAKSHMEE BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 LAKSHMEEBAI STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-027-001/12-B
(BAMOREE) 		1727005084NRG24280520230059238 28/05/2023 JEEVAN SINGH 1727005084WL002701 JEEVAN SINGH 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 JEEVANSINGH STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-027-001/12-B
(BAMOREE) 		1727005084NRG24280520230059239 28/05/2023 PRIYANKA 1727005084WL002701 PRIYANKA 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 PRIYANKA STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-027-001/123-A
(BAMOREE) 		1727005084NRG24280520230059240 28/05/2023 PARWAL SINGH 1727005084WL002701 PARWAL SINGH 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 PARWALSINGH STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-027-001/123-B
(BAMOREE) 		1727005084NRG24280520230059242 28/05/2023 VISHAL SINGH KIRAR 1727005084WL002701 VISHAL SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 VISHALSINGHKIRAR STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-027-001/127
(BAMOREE) 		1727005084NRG24280520230059243 28/05/2023 Sodan singh 1727005084WL002701 Sodan singh 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 Sodansingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-027-001/128
(BAMOREE) 		1727005084NRG24280520230059244 28/05/2023 KANCHAN SINGH 1727005084WL002701 KANCHAN SINGH 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 KANCHANSINGH STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-027-001/128
(BAMOREE) 		1727005084NRG24280520230059245 28/05/2023 MITHLESH 1727005084WL002701 MITHLESH 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 MITHLESH STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005084NRG24280520230059246 28/05/2023 bhaerosingh 1727005084WL002701 bhaerosingh 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 bhaerosingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005084NRG24280520230059247 28/05/2023 VINITA BAI 1727005084WL002701 VINITA BAI 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-027-001/160-A
(BAMOREE) 		1727005084NRG24280520230059248 28/05/2023 DHARMENDRA KIRAR 1727005084WL002701 DHARMENDRA KIRAR 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 DHARMENDRAKIRAR STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-027-001/161-A
(BAMOREE) 		1727005084NRG24280520230059249 28/05/2023 bhagwansingh 1727005084WL002701 bhagwansingh 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 bhagwansingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-027-001/161-A
(BAMOREE) 		1727005084NRG24280520230059250 28/05/2023 LAXMIBAI 1727005084WL002701 LAXMIBAI 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 LAXMIBAI STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-027-001/168-A
(BAMOREE) 		1727005084NRG24280520230059252 28/05/2023 SAMIT DHAKAD 1727005084WL002701 SAMIT DHAKAD 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 SAMITDHAKAD STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-027-001/168-A
(BAMOREE) 		1727005084NRG24280520230059251 28/05/2023 SANGEETA BAI 1727005084WL002701 SANGEETA BAI 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 SANGEETABAI STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-027-001/171-A
(BAMOREE) 		1727005084NRG24280520230059253 28/05/2023 GOPAL SINGH KIRAR 1727005084WL002701 GOPAL SINGH KIRAR 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 GOPALSINGHKIRAR STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-027-001/171-A
(BAMOREE) 		1727005084NRG24280520230059254 28/05/2023 RADHA BAI DHAKAD 1727005084WL002701 RADHA BAI DHAKAD 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 RADHABAIDHAKAD STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-027-001/18-A
(BAMOREE) 		1727005084NRG24280520230059255 28/05/2023 KRISHNA 1727005084WL002701 KRISHNA 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 KRISHNA STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-027-001/21-B
(BAMOREE) 		1727005084NRG24280520230059257 28/05/2023 RAJESH 1727005084WL002701 RAJESH 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 RAJESH STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-027-001/21-B
(BAMOREE) 		1727005084NRG24280520230059258 28/05/2023 VINEETA BAI 1727005084WL002701 VINEETA BAI 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 VINEETABAI STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-027-001/215-A
(BAMOREE) 		1727005084NRG24280520230059259 28/05/2023 Kashiram kirar 1727005084WL002701 Kashiram kirar 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 Kashiramkirar HDFC BANK LTD(607152)
58 NATERAN MP-27-005-027-001/215-A
(BAMOREE) 		1727005084NRG24280520230059260 28/05/2023 MULL BAEE 1727005084WL002701 MULL BAEE 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 MULLBAEE STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-027-001/225-B
(BAMOREE) 		1727005084NRG24280520230059261 28/05/2023 VINOD DHAKAD 1727005084WL002701 VINOD DHAKAD 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 VINODDHAKAD STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-027-001/230-A
(BAMOREE) 		1727005084NRG24280520230059263 28/05/2023 LALARAM AHIRWAR 1727005084WL002701 LALARAM AHIRWAR 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005084NRG24280520230059264 28/05/2023 MEHARBAI SINGH KIRAR 1727005084WL002701 MEHARBAI SINGH KIRAR 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 MEHARBAISINGHKIRAR STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-027-001/238-A
(BAMOREE) 		1727005084NRG24280520230059265 28/05/2023 NITU Bai 1727005084WL002701 NITU Bai 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 NITUBai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-027-001/25-A
(BAMOREE) 		1727005084NRG24280520230059266 28/05/2023 AMARSINGH 1727005084WL002701 AMARSINGH 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 NATERAN MP-27-005-027-001/25-A
(BAMOREE) 		1727005084NRG24280520230059267 28/05/2023 SHIRI BAI 1727005084WL002701 SHIRI BAI 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 SHIRIBAI STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-027-001/252
(BAMOREE) 		1727005084NRG24280520230059268 28/05/2023 MOHAN SINGH 1727005084WL002701 MOHAN SINGH 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 MOHANSINGH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-027-001/261-A
(BAMOREE) 		1727005084NRG24280520230059269 28/05/2023 RAVI SINGH 1727005084WL002701 RAVI SINGH 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 RAVISINGH STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005084NRG24280520230059271 28/05/2023 bhuri bai 1727005084WL002701 bhuri bai 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 bhuribai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005084NRG24280520230059270 28/05/2023 Ramkishan 1727005084WL002701 Ramkishan 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 Ramkishan STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-027-001/27-B
(BAMOREE) 		1727005084NRG24280520230059272 28/05/2023 Gudda 1727005084WL002701 Gudda 00415 SBIN0030105 1105 1105 Processed 31/05/2023 078621268 Gudda STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-027-001/27-B
(BAMOREE) 		1727005084NRG24280520230059273 28/05/2023 PAN BAI AHIRWAR 1727005084WL002701 PAN BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-027-001/270-A
(BAMOREE) 		1727005084NRG24280520230059275 28/05/2023 lakshmibai 1727005084WL002701 lakshmibai 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 lakshmibai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-027-001/270-A
(BAMOREE) 		1727005084NRG24280520230059274 28/05/2023 santosh 1727005084WL002701 santosh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 santosh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-027-001/271
(BAMOREE) 		1727005084NRG24280520230059277 28/05/2023 AMANEE BAI 1727005084WL002701 AMANEE BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 AMANEEBAI STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-027-001/271
(BAMOREE) 		1727005084NRG24280520230059276 28/05/2023 PAPPU AHIRBAR 1727005084WL002701 PAPPU AHIRBAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 PAPPUAHIRBAR STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-027-001/275
(BAMOREE) 		1727005084NRG24280520230059278 28/05/2023 BHAGWANSINGH 1727005084WL002701 BHAGWANSINGH 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 BHAGWANSINGH STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-027-001/275
(BAMOREE) 		1727005084NRG24280520230059280 28/05/2023 PRADEEP DHAKAD 1727005084WL002701 PRADEEP DHAKAD 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 PRADEEPDHAKAD STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-027-001/275
(BAMOREE) 		1727005084NRG24280520230059279 28/05/2023 TURASA BAI 1727005084WL002701 TURASA BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 TURASABAI STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-027-001/277-A
(BAMOREE) 		1727005084NRG24280520230059281 28/05/2023 DINESH KIRAR 1727005084WL002701 DINESH KIRAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 DINESHKIRAR STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-027-001/277-A
(BAMOREE) 		1727005084NRG24280520230059282 28/05/2023 SAPNA BAI 1727005084WL002701 SAPNA BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 SAPNABAI STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-027-001/278
(BAMOREE) 		1727005084NRG24280520230059283 28/05/2023 ashok 1727005084WL002701 ashok 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 ashok STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-027-001/278-A
(BAMOREE) 		1727005084NRG24280520230059284 28/05/2023 RAMBAI KIRAR 1727005084WL002701 RAMBAI KIRAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 RAMBAIKIRAR STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-027-001/28-B
(BAMOREE) 		1727005084NRG24280520230059285 28/05/2023 KALA BAI AHIRWAR 1727005084WL002701 KALA BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 KALABAIAHIRWAR STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-027-001/29-A
(BAMOREE) 		1727005084NRG24280520230059286 28/05/2023 ANITA BAI HARIJAN 1727005084WL002701 ANITA BAI HARIJAN 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 ANITABAIHARIJAN STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-027-001/291
(BAMOREE) 		1727005084NRG24280520230059287 28/05/2023 BADRI PRASAD 1727005084WL002701 BADRI PRASAD 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-027-001/292
(BAMOREE) 		1727005084NRG24280520230059288 28/05/2023 OMBATI BAI 1727005084WL002701 OMBATI BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 OMBATIBAI STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-027-001/295
(BAMOREE) 		1727005084NRG24280520230059289 28/05/2023 DEVENDRA SINGH 1727005084WL002701 DEVENDRA SINGH 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 DEVENDRASINGH STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-027-001/296
(BAMOREE) 		1727005084NRG24280520230059291 28/05/2023 Kalyan Singh 1727005084WL002701 Kalyan Singh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 KalyanSingh STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-027-001/298
(BAMOREE) 		1727005084NRG24280520230059293 28/05/2023 PINKI BAI AHIRWAR 1727005084WL002701 PINKI BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 PINKIBAIAHIRWAR STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-027-001/298
(BAMOREE) 		1727005084NRG24280520230059292 28/05/2023 PRITAM HARIJAN 1727005084WL002701 PRITAM HARIJAN 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 PRITAMHARIJAN STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-027-001/3-A
(BAMOREE) 		1727005084NRG24280520230059294 28/05/2023 AJAY HARIJAN 1727005084WL002701 AJAY HARIJAN 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 AJAYHARIJAN STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-027-001/3-A
(BAMOREE) 		1727005084NRG24280520230059295 28/05/2023 JAMNA BAI HARIJAN 1727005084WL002701 JAMNA BAI HARIJAN 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 JAMNABAIHARIJAN STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-027-001/304
(BAMOREE) 		1727005084NRG24280520230059297 28/05/2023 DEVKUMAR 1727005084WL002701 DEVKUMAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 DEVKUMAR STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-027-001/307
(BAMOREE) 		1727005084NRG24280520230059299 28/05/2023 HARI BAI 1727005084WL002701 HARI BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 HARIBAI STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-027-001/307
(BAMOREE) 		1727005084NRG24280520230059298 28/05/2023 PREMNARAYAN 1727005084WL002701 PREMNARAYAN 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 PREMNARAYAN STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-027-001/308
(BAMOREE) 		1727005084NRG24280520230059301 28/05/2023 VARSHA VISHWAKARMA 1727005084WL002701 VARSHA VISHWAKARMA 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 VARSHAVISHWAKARMA STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-027-001/322
(BAMOREE) 		1727005084NRG24280520230059307 28/05/2023 RAGHUVEER SINGH KIRAR 1727005084WL002701 RAGHUVEER SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 RAGHUVEERSINGHKIRAR STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-027-001/4-A
(BAMOREE) 		1727005084NRG24280520230059310 28/05/2023 FOOLSINGH 1727005084WL002701 FOOLSINGH 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 FOOLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
98 NATERAN MP-27-005-027-001/4-A
(BAMOREE) 		1727005084NRG24280520230059311 28/05/2023 REKHABAI 1727005084WL002701 REKHABAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 REKHABAI STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-027-001/6-A
(BAMOREE) 		1727005084NRG24280520230059312 28/05/2023 SANTOSH HARIJAN 1727005084WL002701 SANTOSH HARIJAN 00415 SBIN0030105 1326 1326 Processed 31/05/2023 078621268 SANTOSHHARIJAN STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-027-002/151-A
(BAMOREE) 		1727005027NRG24280520230058912 28/05/2023 ROOP SINGH 1727005027WL002684 ROOP SINGH 00415 SBIN0030105 155 155 Processed 31/05/2023 078621268 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 NATERAN MP-27-005-027-002/177
(BAMOREE) 		1727005027NRG24240520230052476 28/05/2023 Jaspal 1727005027WL002356 Jaspal 00415 SBIN0030105 1702 1702 Processed 31/05/2023 078621268 Jaspal STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-027-002/21
(BAMOREE) 		1727005027NRG24280520230058913 28/05/2023 ravi 1727005027WL002684 ravi 00415 SBIN0030105 1459 1459 Processed 31/05/2023 078621268 ravi FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-027-002/318
(BAMOREE) 		1727005027NRG24280520230058918 28/05/2023 Ganeshram 1727005027WL002684 Ganeshram 00415 SBIN0030105 1459 1459 Processed 31/05/2023 078621268 Ganeshram STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-027-002/67
(BAMOREE) 		1727005027NRG24280520230058919 28/05/2023 rani 1727005027WL002684 rani 00415 SBIN0030105 1459 1459 Processed 31/05/2023 078621268 rani STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-029-004/309
(NEHARYAI) 		1727005029NRG24260520230055991 28/05/2023 BabuLal Yadav 1727005029WL002550 BabuLal Yadav 00415 SBIN0030105 452 452 Processed 31/05/2023 078621268 BabuLalYadav STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-029-005/514
(NEHARYAI) 		1727005029NRG24260520230056012 28/05/2023 sunil ahirwar 1727005029WL002552 sunil ahirwar 00415 SBIN0030105 1130 1130 Processed 31/05/2023 078621268 sunilahirwar STATE BANK OF INDIA(508548)
SubTotal 102404 102404
107 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24280520230059349 28/05/2023 MUKESH 1727005061WL002705 MUKESH 00415 SBIN0030156 1547 1547 Processed 31/05/2023 078621268 MUKESH STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-061-001/563
(RAIKHEDI) 		1727005061NRG24280520230059351 28/05/2023 rekha bai 1727005061WL002705 rekha bai 00415 SBIN0030156 1547 1547 Processed 31/05/2023 078621268 rekhabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
109 NATERAN MP-27-005-040-002/278-B
(DHOBEEKHEDA) 		1727005040NRG24270520230058835 28/05/2023 SUNITA AHIRWAR 1727005040WL002681 SUNITA AHIRWAR 00415 SBIN0030162 3536 3536 Processed 01/06/2023 078621268 SUNITAAHIRWAR RATNAKAR BANK(607393)
SubTotal 3536 3536
110 NATERAN MP-27-005-027-001/225-B
(BAMOREE) 		1727005084NRG24280520230059262 28/05/2023 SUSHMA 1727005084WL002701 SUSHMA 00415 SBIN0030210 1105 1105 Processed 31/05/2023 078621268 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
111 NATERAN MP-27-005-040-002/261-B
(DHOBEEKHEDA) 		1727005040NRG24270520230058834 28/05/2023 MAHESH 1727005040WL002681 MAHESH 00415 SBIN0030218 2652 2652 Processed 31/05/2023 078621268 MAHESH STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-040-002/347
(DHOBEEKHEDA) 		1727005040NRG24270520230058836 28/05/2023 shivkumar yadav 1727005040WL002681 shivkumar yadav 00415 SBIN0030218 3315 3315 Processed 31/05/2023 078621268 shivkumaryadav STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-040-002/396
(DHOBEEKHEDA) 		1727005040NRG24270520230058837 28/05/2023 BABLU 1727005040WL002681 BABLU 00415 SBIN0030218 3536 3536 Processed 31/05/2023 078621268 BABLU STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-042-001/12
(PIPALDHAR) 		1727005000NRG24270520230058858 28/05/2023 birjesh 1727005WL002683 birjesh 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 birjesh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-042-001/12
(PIPALDHAR) 		1727005000NRG24270520230058859 28/05/2023 meena bai 1727005WL002683 meena bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 meenabai STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-042-001/162
(PIPALDHAR) 		1727005000NRG24270520230058861 28/05/2023 shubhvati bai 1727005WL002683 shubhvati bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 shubhvatibai STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-042-001/219
(PIPALDHAR) 		1727005000NRG24270520230058863 28/05/2023 gulab singh 1727005WL002683 gulab singh 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 gulabsingh STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-042-001/219
(PIPALDHAR) 		1727005000NRG24270520230058864 28/05/2023 jasodi 1727005WL002683 jasodi 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 jasodi STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-042-001/220
(PIPALDHAR) 		1727005000NRG24270520230058866 28/05/2023 leela bai 1727005WL002683 leela bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 leelabai STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-042-001/220-A
(PIPALDHAR) 		1727005000NRG24270520230058867 28/05/2023 subendra 1727005WL002683 subendra 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 subendra STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-042-001/263
(PIPALDHAR) 		1727005000NRG24270520230058869 28/05/2023 tulsiram 1727005WL002683 tulsiram 00415 SBIN0030218 1326 1326 Processed 31/05/2023 078621268 tulsiram STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-042-001/280
(PIPALDHAR) 		1727005000NRG24270520230058870 28/05/2023 dashrath 1727005WL002683 dashrath 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 dashrath STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-042-001/396-A
(PIPALDHAR) 		1727005000NRG24270520230058874 28/05/2023 rachna 1727005WL002683 rachna 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 rachna STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-042-001/396-A
(PIPALDHAR) 		1727005000NRG24270520230058873 28/05/2023 suneel 1727005WL002683 suneel 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 suneel STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-042-001/397
(PIPALDHAR) 		1727005000NRG24270520230058875 28/05/2023 rajmohan 1727005WL002683 rajmohan 00415 SBIN0030218 1326 1326 Processed 31/05/2023 078621268 rajmohan STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-042-001/441-A
(PIPALDHAR) 		1727005000NRG24270520230058876 28/05/2023 ballu 1727005WL002683 ballu 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 ballu STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-042-001/496
(PIPALDHAR) 		1727005000NRG24270520230058877 28/05/2023 kiran 1727005WL002683 kiran 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 kiran STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-042-001/511
(PIPALDHAR) 		1727005000NRG24270520230058878 28/05/2023 halki bai 1727005WL002683 halki bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 halkibai STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-042-001/512
(PIPALDHAR) 		1727005000NRG24270520230058879 28/05/2023 saroj bai 1727005WL002683 saroj bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 sarojbai STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-042-001/547
(PIPALDHAR) 		1727005000NRG24270520230058880 28/05/2023 gulab bai 1727005WL002683 gulab bai 00415 SBIN0030218 1326 1326 Processed 31/05/2023 078621268 gulabbai STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-042-001/547-A
(PIPALDHAR) 		1727005000NRG24270520230058882 28/05/2023 sapna 1727005WL002683 sapna 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 sapna STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-042-001/567-A
(PIPALDHAR) 		1727005000NRG24270520230058883 28/05/2023 shree bai 1727005WL002683 shree bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 shreebai STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-042-001/587
(PIPALDHAR) 		1727005000NRG24270520230058885 28/05/2023 reena bai 1727005WL002683 reena bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 reenabai STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-042-001/593-A
(PIPALDHAR) 		1727005000NRG24270520230058886 28/05/2023 bherosingh 1727005WL002683 bherosingh 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 bherosingh STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-042-001/6-A
(PIPALDHAR) 		1727005000NRG24270520230058887 28/05/2023 dhappa bai 1727005WL002683 dhappa bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 dhappabai STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-042-001/621
(PIPALDHAR) 		1727005000NRG24270520230058888 28/05/2023 raj bai 1727005WL002683 raj bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 rajbai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-042-001/681
(PIPALDHAR) 		1727005000NRG24270520230058890 28/05/2023 IMRAT 1727005WL002683 IMRAT 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 IMRAT STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-042-001/756
(PIPALDHAR) 		1727005000NRG24270520230058891 28/05/2023 imrati 1727005WL002683 imrati 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 imrati STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-042-001/757
(PIPALDHAR) 		1727005000NRG24270520230058892 28/05/2023 mohar bai 1727005WL002683 mohar bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 moharbai STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-042-001/908
(PIPALDHAR) 		1727005000NRG24270520230058893 28/05/2023 arvind kushwha 1727005WL002683 arvind kushwha 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 arvindkushwha STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-042-001/908-A
(PIPALDHAR) 		1727005000NRG24270520230058894 28/05/2023 harnath singh 1727005WL002683 harnath singh 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 harnathsingh STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-042-001/927
(PIPALDHAR) 		1727005000NRG24270520230058899 28/05/2023 pinki 1727005WL002683 pinki 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 pinki STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-042-001/927
(PIPALDHAR) 		1727005000NRG24270520230058898 28/05/2023 santosh 1727005WL002683 santosh 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 santosh STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-042-001/928
(PIPALDHAR) 		1727005000NRG24270520230058900 28/05/2023 kalla 1727005WL002683 kalla 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 kalla STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-042-001/928
(PIPALDHAR) 		1727005000NRG24270520230058901 28/05/2023 lata bai 1727005WL002683 lata bai 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 latabai STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-042-001/979
(PIPALDHAR) 		1727005000NRG24270520230058902 28/05/2023 vimla 1727005WL002683 vimla 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 vimla STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-042-001/994
(PIPALDHAR) 		1727005000NRG24270520230058904 28/05/2023 govind 1727005WL002683 govind 00415 SBIN0030218 1547 1547 Processed 31/05/2023 078621268 govind STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-042-001/994
(PIPALDHAR) 		1727005000NRG24270520230058905 28/05/2023 vabita 1727005WL002683 vabita 00415 SBIN0030218 1326 1326 Processed 31/05/2023 078621268 vabita STATE BANK OF INDIA(508548)
SubTotal 62764 62764
149 NATERAN MP-27-005-027-001/186
(BAMOREE) 		1727005084NRG24280520230059256 28/05/2023 harlal 1727005084WL002701 harlal 00415 SBIN0030228 1105 1105 Processed 31/05/2023 078621268 harlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
150 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24280520230059345 28/05/2023 himmat singh 1727005061WL002705 himmat singh 00468 UBIN0532525 1547 1547 Processed 31/05/2023 078621268 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
151 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG24280520230059354 28/05/2023 Virendra lodhi 1727005061WL002705 Virendra lodhi 00468 UBIN0917451 1547 1547 Processed 31/05/2023 078621268 Virendralodhi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
152 NATERAN MP-27-005-027-002/10-C
(BAMOREE) 		1727005027NRG24280520230058907 28/05/2023 Nisha 1727005027WL002684 Nisha 00688 FINO0001001 1459 1459 Processed 31/05/2023 078621268 Nisha FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-027-002/108-A
(BAMOREE) 		1727005027NRG24280520230058909 28/05/2023 Ramswaroop 1727005027WL002684 Ramswaroop 00688 FINO0001001 1459 1459 Processed 31/05/2023 078621268 Ramswaroop FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-027-002/110-B
(BAMOREE) 		1727005027NRG24280520230058910 28/05/2023 Ramkrishna 1727005027WL002684 Ramkrishna 00688 FINO0001001 1459 1459 Processed 31/05/2023 078621268 Ramkrishna FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-027-002/110-B
(BAMOREE) 		1727005027NRG24280520230058911 28/05/2023 Savita Bai 1727005027WL002684 Savita Bai 00688 FINO0001001 1459 1459 Processed 31/05/2023 078621268 SavitaBai FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-027-002/281-A
(BAMOREE) 		1727005027NRG24280520230058915 28/05/2023 Sonam Bai 1727005027WL002684 Sonam Bai 00688 FINO0001001 1459 1459 Processed 31/05/2023 078621268 SonamBai FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-027-002/281-A
(BAMOREE) 		1727005027NRG24280520230058914 28/05/2023 Sunil Dhakad 1727005027WL002684 Sunil Dhakad 00688 FINO0001001 1459 1459 Processed 31/05/2023 078621268 SunilDhakad FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-027-002/284-A
(BAMOREE) 		1727005027NRG24280520230058916 28/05/2023 Manju Bai 1727005027WL002684 Manju Bai 00688 FINO0001001 1459 1459 Processed 31/05/2023 078621268 ManjuBai FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-027-002/31-B
(BAMOREE) 		1727005027NRG24280520230058917 28/05/2023 Suneel 1727005027WL002684 Suneel 00688 FINO0001001 1459 1459 Processed 31/05/2023 078621268 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 11672 11672
160 NATERAN MP-27-005-027-002/10-C
(BAMOREE) 		1727005027NRG24280520230058906 28/05/2023 Anikesh 1727005027WL002684 Anikesh 00688 FINO0001446 1459 1459 Processed 31/05/2023 078621268 Anikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1459 1459
161 NATERAN MP-27-005-055-003/105-A
(RAMPURAKALA) 		1727005055NRG24280520230059620 28/05/2023 aspak 1727005055WL002722 aspak 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 aspak AIRTEL PAYMENTS BANK LIMITED(990288)
162 NATERAN MP-27-005-055-003/108-B
(RAMPURAKALA) 		1727005055NRG24280520230059621 28/05/2023 jakir 1727005055WL002722 jakir 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 jakir AIRTEL PAYMENTS BANK LIMITED(990288)
163 NATERAN MP-27-005-055-003/108-B
(RAMPURAKALA) 		1727005055NRG24280520230059622 28/05/2023 mustak 1727005055WL002722 mustak 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 mustak AIRTEL PAYMENTS BANK LIMITED(990288)
164 NATERAN MP-27-005-055-003/110-A
(RAMPURAKALA) 		1727005055NRG24280520230059623 28/05/2023 farjana 1727005055WL002722 farjana 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 farjana AIRTEL PAYMENTS BANK LIMITED(990288)
165 NATERAN MP-27-005-055-003/112-B
(RAMPURAKALA) 		1727005055NRG24280520230059624 28/05/2023 bablu khan 1727005055WL002722 bablu khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
166 NATERAN MP-27-005-055-003/125-B
(RAMPURAKALA) 		1727005055NRG24280520230059625 28/05/2023 dhappa 1727005055WL002722 dhappa 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 dhappa AIRTEL PAYMENTS BANK LIMITED(990288)
167 NATERAN MP-27-005-055-003/141-D
(RAMPURAKALA) 		1727005055NRG24280520230059627 28/05/2023 bhagban singh 1727005055WL002722 bhagban singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 bhagbansingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 NATERAN MP-27-005-055-003/141-D
(RAMPURAKALA) 		1727005055NRG24280520230059626 28/05/2023 priti bai 1727005055WL002722 priti bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 pritibai AIRTEL PAYMENTS BANK LIMITED(990288)
169 NATERAN MP-27-005-055-003/142-A
(RAMPURAKALA) 		1727005055NRG24280520230059628 28/05/2023 meena bai 1727005055WL002722 meena bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 meenabai AIRTEL PAYMENTS BANK LIMITED(990288)
170 NATERAN MP-27-005-055-003/142-A
(RAMPURAKALA) 		1727005055NRG24280520230059629 28/05/2023 sarvan 1727005055WL002722 sarvan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 sarvan AIRTEL PAYMENTS BANK LIMITED(990288)
171 NATERAN MP-27-005-055-003/158-A
(RAMPURAKALA) 		1727005055NRG24280520230059631 28/05/2023 bablu khan 1727005055WL002722 bablu khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
172 NATERAN MP-27-005-055-003/168-A
(RAMPURAKALA) 		1727005055NRG24280520230059632 28/05/2023 sayara bee 1727005055WL002722 sayara bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 sayarabee AIRTEL PAYMENTS BANK LIMITED(990288)
173 NATERAN MP-27-005-055-003/175-A
(RAMPURAKALA) 		1727005055NRG24280520230059633 28/05/2023 chhoti bee 1727005055WL002722 chhoti bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078621268 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
174 NATERAN MP-27-005-055-003/193-C
(RAMPURAKALA) 		1727005000NRG24280520230059636 28/05/2023 Arman Khan Mchvati 1727005WL002723 Arman Khan Mchvati 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078621268 ArmanKhanMchvati AIRTEL PAYMENTS BANK LIMITED(990288)
175 NATERAN MP-27-005-055-003/206-D
(RAMPURAKALA) 		1727005000NRG24280520230059640 28/05/2023 Jhunno Bee 1727005WL002723 Jhunno Bee 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078621268 JhunnoBee AIRTEL PAYMENTS BANK LIMITED(990288)
176 NATERAN MP-27-005-055-003/57-A
(RAMPURAKALA) 		1727005000NRG24280520230059643 28/05/2023 janil kha 1727005WL002723 janil kha 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078621268 janilkha AIRTEL PAYMENTS BANK LIMITED(990288)
177 NATERAN MP-27-005-055-003/61-D
(RAMPURAKALA) 		1727005000NRG24280520230059644 28/05/2023 rukhasana 1727005WL002723 rukhasana 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078621268 rukhasana AIRTEL PAYMENTS BANK LIMITED(990288)
178 NATERAN MP-27-005-055-003/72-A
(RAMPURAKALA) 		1727005000NRG24280520230059645 28/05/2023 sitab kha 1727005WL002723 sitab kha 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078621268 sitabkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22763 22763
Total 250566 250566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280523APB_FTO_61526 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
2 NATERAN MP1727005_280523APB_FTO_61526 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 19448
3 NATERAN MP1727005_280523APB_FTO_61526 Bank of India BKID0009066 GANJBASODA 1105
4 NATERAN MP1727005_280523APB_FTO_61526 HDFC bank HDFC0001767 GANJ BASODA 1547
5 NATERAN MP1727005_280523APB_FTO_61526 Punjab National Bank PUNB0267100 UHAR 7735
6 NATERAN MP1727005_280523APB_FTO_61526 State Bank of India SBIN0010820 GANJ BASODA 1547
7 NATERAN MP1727005_280523APB_FTO_61526 State Bank of India SBIN0030076 BASODA 3094
8 NATERAN MP1727005_280523APB_FTO_61526 State Bank of India SBIN0030105 SHAMSHABAD 102404
9 NATERAN MP1727005_280523APB_FTO_61526 State Bank of India SBIN0030156 NATERAN 3094
10 NATERAN MP1727005_280523APB_FTO_61526 State Bank of India SBIN0030162 SHERPUR,VIDISHA 3536
11 NATERAN MP1727005_280523APB_FTO_61526 State Bank of India SBIN0030210 MURWAS 1105
12 NATERAN MP1727005_280523APB_FTO_61526 State Bank of India SBIN0030218 PIPALDHAR 62764
13 NATERAN MP1727005_280523APB_FTO_61526 State Bank of India SBIN0030228 BARDHA 1105
14 NATERAN MP1727005_280523APB_FTO_61526 Union Bank of India UBIN0532525 BHOPAL MAIN 1547
15 NATERAN MP1727005_280523APB_FTO_61526 Union Bank of India UBIN0917451 Basoda 1547
16 NATERAN MP1727005_280523APB_FTO_61526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11672
17 NATERAN MP1727005_280523APB_FTO_61526 Fino Payments Bank Ltd FINO0001446 MP RO 1459
18 NATERAN MP1727005_280523APB_FTO_61526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22763

Download In Excel