Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270823APB_FTO_237634
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-27-005-001-001/833
(BADHER) 		1727005001NRG24270820230206054 27/08/2023 Manohar Singh 1727005001WL015705 Manohar Singh 00045 BARB0DIWANG 1547 1547 Processed 01/09/2023 843587605 ManoharSingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-008-001/527-A
(SATPADAHAT) 		1727005000NRG24270820230206155 27/08/2023 LAKSHMI BAI 1727005WL015719 LAKSHMI BAI 00045 BARB0GANJBA 663 663 Processed 01/09/2023 843587605 LAKSHMIBAI BANK OF BARODA(606985)
3 NATERAN MP-27-005-008-001/527-A
(SATPADAHAT) 		1727005000NRG24270820230206154 27/08/2023 PRAKASH NARAYAN 1727005WL015719 PRAKASH NARAYAN 00045 BARB0GANJBA 663 663 Processed 01/09/2023 843587605 PRAKASHNARAYAN BANK OF BARODA(606985)
SubTotal 1326 1326
4 NATERAN MP-27-005-001-001/723
(BADHER) 		1727005001NRG24270820230206063 27/08/2023 BHAGVAN SINGH 1727005001WL015707 BHAGVAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 01/09/2023 843587605 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 NATERAN MP-27-005-002-001/433-A
(SADHER) 		1727005002NRG24270820230206035 27/08/2023 Leela Bai 1727005002WL015702 Leela Bai 00045 BARB0VIDISH 884 884 Processed 01/09/2023 843587605 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-002-002/494
(SADHER) 		1727005002NRG24270820230206040 27/08/2023 DURGA BAI 1727005002WL015702 DURGA BAI 00045 BARB0VIDISH 442 442 Processed 01/09/2023 843587605 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-026-001/106-C
(DANGARWADA) 		1727005026NRG24270820230205958 27/08/2023 ganga bai 1727005026WL015695 ganga bai 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843587605 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-026-001/106-C
(DANGARWADA) 		1727005026NRG24270820230205957 27/08/2023 khoob singh 1727005026WL015695 khoob singh 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843587605 khoobsingh BANK OF BARODA(606985)
9 NATERAN MP-27-005-026-001/189-C
(DANGARWADA) 		1727005026NRG24270820230205972 27/08/2023 Sonu kumar 1727005026WL015695 Sonu kumar 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843587605 Sonukumar BANK OF BARODA(606985)
10 NATERAN MP-27-005-026-001/424-D
(DANGARWADA) 		1727005026NRG24270820230205998 27/08/2023 Ashif 1727005026WL015695 Ashif 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843587605 Ashif BANK OF BARODA(606985)
11 NATERAN MP-27-005-026-001/486-C
(DANGARWADA) 		1727005026NRG24270820230206005 27/08/2023 Abdul salam mansuri 1727005026WL015695 Abdul salam mansuri 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843587605 Abdulsalammansuri BANK OF BARODA(606985)
12 NATERAN MP-27-005-031-003/168-A
(SANGRAMPUR) 		1727005031NRG24270820230205879 27/08/2023 Hemraj 1727005031WL015680 Hemraj 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843587605 Hemraj BANK OF BARODA(606985)
13 NATERAN MP-27-005-032-001/127-A
(BHIYANKHEDI) 		1727005032NRG24270820230205895 27/08/2023 BADAN SINGH 1727005032WL015686 BADAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843587605 BADANSINGH STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-032-003/431
(BHIYANKHEDI) 		1727005032NRG24270820230205914 27/08/2023 DAULAT SINGH 1727005032WL015686 DAULAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843587605 DAULATSINGH BANK OF BARODA(606985)
SubTotal 15249 15249
15 NATERAN MP-27-005-016-002/157-A
(HINGALI) 		1727005000NRG24270820230206139 27/08/2023 Rakesh 1727005WL015715 Rakesh 00051 MAHB0001470 3094 3094 Processed 01/09/2023 843587605 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
16 NATERAN MP-27-005-056-001/300-A
(KHADER) 		1727005000NRG24270820230205942 27/08/2023 RUPRAM SHARMA 1727005WL015690 RUPRAM SHARMA 00165 IBKL0001872 663 663 Processed 01/09/2023 843587605 RUPRAMSHARMA IDBI BANK(607095)
17 NATERAN MP-27-005-056-001/300-B
(KHADER) 		1727005000NRG24270820230205943 27/08/2023 Ghanshyam 1727005WL015690 Ghanshyam 00165 IBKL0001872 663 663 Processed 01/09/2023 843587605 Ghanshyam IDBI BANK(607095)
18 NATERAN MP-27-005-056-001/300-C
(KHADER) 		1727005000NRG24270820230205944 27/08/2023 OMVATI 1727005WL015690 OMVATI 00165 IBKL0001872 663 663 Processed 01/09/2023 843587605 OMVATI IDBI BANK(607095)
19 NATERAN MP-27-005-056-001/301-A
(KHADER) 		1727005000NRG24270820230205945 27/08/2023 dharmendra 1727005WL015690 dharmendra 00165 IBKL0001872 663 663 Processed 01/09/2023 843587605 dharmendra IDBI BANK(607095)
SubTotal 2652 2652
20 NATERAN MP-27-005-008-001/424-A
(SATPADAHAT) 		1727005000NRG24270820230206153 27/08/2023 RANVEER 1727005WL015719 RANVEER 00415 SBIN0001499 663 663 Processed 01/09/2023 843587605 RANVEER STATE BANK OF INDIA(508548)
SubTotal 663 663
21 NATERAN MP-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG24270820230206143 27/08/2023 kamlesh 1727005WL015716 kamlesh 00415 SBIN0030076 663 663 Processed 01/09/2023 843587605 kamlesh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-080-001/62
(KHAJURIDAS) 		1727005000NRG24270820230206144 27/08/2023 ram karan 1727005WL015716 ram karan 00415 SBIN0030076 663 663 Processed 01/09/2023 843587605 ramkaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NATERAN MP-27-005-001-001/514
(BADHER) 		1727005001NRG24270820230206062 27/08/2023 Suneel malviya 1727005001WL015707 Suneel malviya 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 Suneelmalviya STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-001-001/731
(BADHER) 		1727005001NRG24270820230206056 27/08/2023 DHAP KAMAR 1727005001WL015706 DHAP KAMAR 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 DHAPKAMAR STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-001-001/745
(BADHER) 		1727005001NRG24270820230206050 27/08/2023 KAMLA BAI BANJARA 1727005001WL015705 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-001-001/752
(BADHER) 		1727005001NRG24270820230206057 27/08/2023 MOHAR SINGH BANJARA 1727005001WL015706 MOHAR SINGH BANJARA 00415 SBIN0030105 663 663 Processed 01/09/2023 843587605 MOHARSINGHBANJARA STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-001-001/753
(BADHER) 		1727005001NRG24270820230206058 27/08/2023 NARAYANSINGH 1727005001WL015706 NARAYANSINGH 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 NARAYANSINGH STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-001-001/756
(BADHER) 		1727005001NRG24270820230206059 27/08/2023 REKHA BAI 1727005001WL015706 REKHA BAI 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 REKHABAI UNION BANK OF INDIA(508500)
29 NATERAN MP-27-005-001-001/758
(BADHER) 		1727005001NRG24270820230206051 27/08/2023 PREMDAS BAIRAGI 1727005001WL015705 PREMDAS BAIRAGI 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 PREMDASBAIRAGI STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-001-001/824
(BADHER) 		1727005001NRG24270820230206053 27/08/2023 KALLU BANJARA 1727005001WL015705 KALLU BANJARA 00415 SBIN0030105 442 442 Processed 01/09/2023 843587605 KALLUBANJARA STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-001-001/891
(BADHER) 		1727005001NRG24270820230206061 27/08/2023 VARSHA 1727005001WL015706 VARSHA 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 VARSHA STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-001-001/893
(BADHER) 		1727005001NRG24270820230206044 27/08/2023 SUNDAR BAI 1727005001WL015704 SUNDAR BAI 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 SUNDARBAI STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-001-001/894
(BADHER) 		1727005001NRG24270820230206045 27/08/2023 RAMSAKHI BAI 1727005001WL015704 RAMSAKHI BAI 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 RAMSAKHIBAI STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-001-001/895
(BADHER) 		1727005001NRG24270820230206046 27/08/2023 KALA BAI 1727005001WL015704 KALA BAI 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 KALABAI STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-001-001/896
(BADHER) 		1727005001NRG24270820230206047 27/08/2023 KAMLA BAI BANJARA 1727005001WL015704 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-001-001/897
(BADHER) 		1727005001NRG24270820230206048 27/08/2023 GUDDI BAI 1727005001WL015704 GUDDI BAI 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 GUDDIBAI STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-001-001/898
(BADHER) 		1727005001NRG24270820230206049 27/08/2023 RADHA BAI 1727005001WL015704 RADHA BAI 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 RADHABAI STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-002-001/433-A
(SADHER) 		1727005002NRG24270820230206034 27/08/2023 SANTOSH KUMAR 1727005002WL015702 SANTOSH KUMAR 00415 SBIN0030105 884 884 Processed 01/09/2023 843587605 SANTOSHKUMAR STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-002-001/458-A
(SADHER) 		1727005002NRG24270820230206041 27/08/2023 HARI SINGH 1727005002WL015703 HARI SINGH 00415 SBIN0030105 663 663 Processed 01/09/2023 843587605 HARISINGH STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-002-001/462-C
(SADHER) 		1727005002NRG24270820230206043 27/08/2023 RAMESH BHONA 1727005002WL015703 RAMESH BHONA 00415 SBIN0030105 663 663 Processed 01/09/2023 843587605 RAMESHBHONA STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-002-001/469-D
(SADHER) 		1727005002NRG24270820230206038 27/08/2023 MALAM MEHTAR 1727005002WL015702 MALAM MEHTAR 00415 SBIN0030105 442 442 Processed 01/09/2023 843587605 MALAMMEHTAR STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-002-001/470-D
(SADHER) 		1727005002NRG24270820230206039 27/08/2023 NARAYAN BHAT 1727005002WL015702 NARAYAN BHAT 00415 SBIN0030105 884 884 Processed 01/09/2023 843587605 NARAYANBHAT STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-026-001/117
(DANGARWADA) 		1727005026NRG24270820230205960 27/08/2023 vijay singh 1727005026WL015695 vijay singh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 vijaysingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-026-001/127-B
(DANGARWADA) 		1727005026NRG24270820230205962 27/08/2023 tahir pinjara 1727005026WL015695 tahir pinjara 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 tahirpinjara STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-026-001/128-B
(DANGARWADA) 		1727005026NRG24270820230205963 27/08/2023 nashim khan 1727005026WL015695 nashim khan 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 nashimkhan STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-026-001/130-B
(DANGARWADA) 		1727005026NRG24270820230205964 27/08/2023 afjal Khan 1727005026WL015695 afjal Khan 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 afjalKhan STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-026-001/132-B
(DANGARWADA) 		1727005026NRG24270820230205965 27/08/2023 israeel khan 1727005026WL015695 israeel khan 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 israeelkhan STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-026-001/144-A
(DANGARWADA) 		1727005026NRG24270820230205966 27/08/2023 lalla 1727005026WL015695 lalla 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 lalla STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-026-001/165-C
(DANGARWADA) 		1727005026NRG24270820230205968 27/08/2023 Ashiph khan 1727005026WL015695 Ashiph khan 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Ashiphkhan STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-026-001/166-C
(DANGARWADA) 		1727005026NRG24270820230205969 27/08/2023 Nashim khan 1727005026WL015695 Nashim khan 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Nashimkhan STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-026-001/167-C
(DANGARWADA) 		1727005026NRG24270820230205970 27/08/2023 Vashim khan mansuri 1727005026WL015695 Vashim khan mansuri 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Vashimkhanmansuri STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-026-001/184-C
(DANGARWADA) 		1727005026NRG24270820230205971 27/08/2023 Rajaram kevat 1727005026WL015695 Rajaram kevat 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Rajaramkevat STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-026-001/192-C
(DANGARWADA) 		1727005026NRG24270820230205974 27/08/2023 Sonu lodhi 1727005026WL015695 Sonu lodhi 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Sonulodhi STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-026-001/195-C
(DANGARWADA) 		1727005026NRG24270820230205977 27/08/2023 Dropati bai 1727005026WL015695 Dropati bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Dropatibai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-026-001/219-B
(DANGARWADA) 		1727005026NRG24270820230205978 27/08/2023 Shamim khan 1727005026WL015695 Shamim khan 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Shamimkhan STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-026-001/277-A
(DANGARWADA) 		1727005026NRG24270820230205980 27/08/2023 Kuver singh 1727005026WL015695 Kuver singh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Kuversingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-026-001/279-A
(DANGARWADA) 		1727005026NRG24270820230205981 27/08/2023 Miklesh bai 1727005026WL015695 Miklesh bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Mikleshbai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-026-001/280-A
(DANGARWADA) 		1727005026NRG24270820230205982 27/08/2023 Jitendra 1727005026WL015695 Jitendra 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Jitendra STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-026-001/285-A
(DANGARWADA) 		1727005026NRG24270820230205983 27/08/2023 Shetan singh 1727005026WL015695 Shetan singh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Shetansingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-026-001/287-A
(DANGARWADA) 		1727005026NRG24270820230205984 27/08/2023 Dhiraj singh 1727005026WL015695 Dhiraj singh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Dhirajsingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-026-001/290-C
(DANGARWADA) 		1727005026NRG24270820230205985 27/08/2023 shamim khan 1727005026WL015695 shamim khan 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 shamimkhan STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-026-001/291-A
(DANGARWADA) 		1727005026NRG24270820230205986 27/08/2023 Toran singh 1727005026WL015695 Toran singh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Toransingh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-026-001/337
(DANGARWADA) 		1727005026NRG24270820230205987 27/08/2023 baheed kha 1727005026WL015695 baheed kha 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 baheedkha STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-026-001/339-B
(DANGARWADA) 		1727005026NRG24270820230205989 27/08/2023 Anita chajariya 1727005026WL015695 Anita chajariya 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Anitachajariya STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-026-001/410-A
(DANGARWADA) 		1727005026NRG24270820230205990 27/08/2023 Bhura kha 1727005026WL015695 Bhura kha 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Bhurakha STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-026-001/410-C
(DANGARWADA) 		1727005026NRG24270820230205991 27/08/2023 Valee khan 1727005026WL015695 Valee khan 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Valeekhan STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-026-001/424-A
(DANGARWADA) 		1727005026NRG24270820230205996 27/08/2023 Ajij kha 1727005026WL015695 Ajij kha 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Ajijkha STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-026-001/424-A
(DANGARWADA) 		1727005026NRG24270820230205997 27/08/2023 Guftaj Bee 1727005026WL015695 Guftaj Bee 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 GuftajBee STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-026-001/445-A
(DANGARWADA) 		1727005026NRG24270820230206001 27/08/2023 Sher kha 1727005026WL015695 Sher kha 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Sherkha STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-026-001/446-A
(DANGARWADA) 		1727005026NRG24270820230206002 27/08/2023 Hansraj 1727005026WL015695 Hansraj 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Hansraj STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-026-001/482-C
(DANGARWADA) 		1727005026NRG24270820230206004 27/08/2023 Shaphik khan 1727005026WL015695 Shaphik khan 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Shaphikkhan STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-031-001/24-A
(SANGRAMPUR) 		1727005031NRG24270820230205880 27/08/2023 santosh banjara 1727005031WL015681 santosh banjara 00415 SBIN0030105 221 221 Processed 01/09/2023 843587605 santoshbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
73 NATERAN MP-27-005-031-001/39
(SANGRAMPUR) 		1727005031NRG24270820230205869 27/08/2023 kusum bai 1727005031WL015679 kusum bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843587605 kusumbai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-031-001/83-D
(SANGRAMPUR) 		1727005031NRG24270820230205875 27/08/2023 praksh nayak 1727005031WL015680 praksh nayak 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843587605 prakshnayak STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-031-002/106-D
(SANGRAMPUR) 		1727005031NRG24270820230205881 27/08/2023 samantra bai 1727005031WL015681 samantra bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843587605 samantrabai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-031-002/15
(SANGRAMPUR) 		1727005031NRG24270820230205882 27/08/2023 mehtab singh 1727005031WL015681 mehtab singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843587605 mehtabsingh STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-031-002/16-A
(SANGRAMPUR) 		1727005031NRG24270820230205876 27/08/2023 menda bai 1727005031WL015680 menda bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843587605 mendabai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-031-002/38-A
(SANGRAMPUR) 		1727005031NRG24270820230205872 27/08/2023 Badan singh 1727005031WL015679 Badan singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843587605 Badansingh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-031-002/42
(SANGRAMPUR) 		1727005031NRG24270820230205877 27/08/2023 susheela bai 1727005031WL015680 susheela bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843587605 susheelabai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-031-002/53-A
(SANGRAMPUR) 		1727005031NRG24270820230205883 27/08/2023 pista bai 1727005031WL015681 pista bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843587605 pistabai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-031-002/62
(SANGRAMPUR) 		1727005031NRG24270820230205878 27/08/2023 kalyan singh 1727005031WL015680 kalyan singh 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843587605 kalyansingh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-031-002/77-B
(SANGRAMPUR) 		1727005031NRG24270820230205873 27/08/2023 aman singh 1727005031WL015679 aman singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843587605 amansingh STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-031-002/96-B
(SANGRAMPUR) 		1727005031NRG24270820230205885 27/08/2023 Kasiram 1727005031WL015682 Kasiram 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 Kasiram STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-031-003/150-D
(SANGRAMPUR) 		1727005031NRG24270820230205886 27/08/2023 ramcharan adiwashi 1727005031WL015682 ramcharan adiwashi 00415 SBIN0030105 221 221 Processed 01/09/2023 843587605 ramcharanadiwashi STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24270820230205896 27/08/2023 BALRAM 1727005032WL015686 BALRAM 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 BALRAM STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24270820230205897 27/08/2023 MITHLESH 1727005032WL015686 MITHLESH 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 MITHLESH STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24270820230205899 27/08/2023 JITENDRA SINGH 1727005032WL015686 JITENDRA SINGH 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 JITENDRASINGH STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24270820230205898 27/08/2023 MUNNI BAI 1727005032WL015686 MUNNI BAI 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 NATERAN MP-27-005-032-003/197
(BHIYANKHEDI) 		1727005032NRG24270820230205900 27/08/2023 Bhupendra 1727005032WL015686 Bhupendra 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Bhupendra STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-032-003/318
(BHIYANKHEDI) 		1727005032NRG24270820230205901 27/08/2023 jasvant singh 1727005032WL015686 jasvant singh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 jasvantsingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24270820230205905 27/08/2023 GUDDA 1727005032WL015686 GUDDA 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 GUDDA STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-032-003/331
(BHIYANKHEDI) 		1727005032NRG24270820230205907 27/08/2023 MANOJ 1727005032WL015686 MANOJ 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
93 NATERAN MP-27-005-032-003/34
(BHIYANKHEDI) 		1727005032NRG24270820230205908 27/08/2023 dinesh 1727005032WL015686 dinesh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 dinesh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-032-003/94-A
(BHIYANKHEDI) 		1727005032NRG24270820230205918 27/08/2023 Jagdish 1727005032WL015686 Jagdish 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 Jagdish STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-032-003/95-A
(BHIYANKHEDI) 		1727005032NRG24270820230205919 27/08/2023 BHURI BAI 1727005032WL015686 BHURI BAI 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843587605 BHURIBAI STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-035-001/570-B
(MOHI) 		1727005000NRG24270820230206146 27/08/2023 Ratan Singh Ahirwar 1727005WL015717 Ratan Singh Ahirwar 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843587605 RatanSinghAhirwar STATE BANK OF INDIA(508548)
SubTotal 110279 110279
97 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005000NRG24270820230206161 27/08/2023 Om Prakash Pal 1727005WL015720 Om Prakash Pal 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843587605 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 NATERAN MP-27-005-047-002/111-A
(SEU) 		1727005000NRG24270820230206162 27/08/2023 rameshwar rav 1727005WL015720 rameshwar rav 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843587605 rameshwarrav STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-047-002/147
(SEU) 		1727005000NRG24270820230206163 27/08/2023 virendra 1727005WL015720 virendra 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843587605 virendra STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005000NRG24270820230206165 27/08/2023 gulab gir 1727005WL015720 gulab gir 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843587605 gulabgir STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-047-002/608-A
(SEU) 		1727005000NRG24270820230206167 27/08/2023 PHOOL BAI 1727005WL015720 PHOOL BAI 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843587605 PHOOLBAI STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-047-002/608-A
(SEU) 		1727005000NRG24270820230206166 27/08/2023 prakash jatav 1727005WL015720 prakash jatav 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843587605 prakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-047-002/975
(SEU) 		1727005000NRG24270820230206168 27/08/2023 nand kumar 1727005WL015720 nand kumar 00415 SBIN0030156 221 221 Processed 01/09/2023 843587605 nandkumar STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-047-002/992
(SEU) 		1727005000NRG24270820230206169 27/08/2023 RAKESH 1727005WL015720 RAKESH 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843587605 RAKESH STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-067-001/10-A
(GUROD) 		1727005082NRG24270820230205859 27/08/2023 Gangabai 1727005082WL015677 Gangabai 00415 SBIN0030156 3094 3094 Processed 01/09/2023 843587605 Gangabai STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-067-001/10-A
(GUROD) 		1727005082NRG24270820230205860 27/08/2023 Govindi 1727005082WL015677 Govindi 00415 SBIN0030156 3094 3094 Processed 01/09/2023 843587605 Govindi STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-080-001/266
(KHAJURIDAS) 		1727005000NRG24270820230206140 27/08/2023 Veerendra 1727005WL015716 Veerendra 00415 SBIN0030156 663 663 Processed 01/09/2023 843587605 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
108 NATERAN MP-27-005-080-001/297
(KHAJURIDAS) 		1727005000NRG24270820230206141 27/08/2023 jagdish 1727005WL015716 jagdish 00415 SBIN0030156 663 663 Processed 01/09/2023 843587605 jagdish STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24270820230206142 27/08/2023 babulal 1727005WL015716 babulal 00415 SBIN0030156 663 663 Processed 01/09/2023 843587605 babulal STATE BANK OF INDIA(508548)
SubTotal 18785 18785
110 NATERAN MP-27-005-002-001/458-B
(SADHER) 		1727005002NRG24270820230206042 27/08/2023 ANNAD BANJARA 1727005002WL015703 ANNAD BANJARA 00415 SBIN0030228 663 663 Processed 01/09/2023 843587605 ANNADBANJARA STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-008-001/10-B
(SATPADAHAT) 		1727005000NRG24270820230206149 27/08/2023 machal 1727005WL015719 machal 00415 SBIN0030228 663 663 Processed 01/09/2023 843587605 machal STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005000NRG24270820230206150 27/08/2023 ramswaroop 1727005WL015719 ramswaroop 00415 SBIN0030228 663 663 Processed 01/09/2023 843587605 ramswaroop STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-008-001/104-A
(SATPADAHAT) 		1727005000NRG24270820230206152 27/08/2023 rajesh 1727005WL015719 rajesh 00415 SBIN0030228 663 663 Processed 01/09/2023 843587605 rajesh STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-008-001/555-A
(SATPADAHAT) 		1727005000NRG24270820230206158 27/08/2023 AMIR KHAN 1727005WL015719 AMIR KHAN 00415 SBIN0030228 663 663 Processed 01/09/2023 843587605 AMIRKHAN BANK OF BARODA(606985)
115 NATERAN MP-27-005-008-001/555-A
(SATPADAHAT) 		1727005000NRG24270820230206159 27/08/2023 IRSHAD BEE 1727005WL015719 IRSHAD BEE 00415 SBIN0030228 663 663 Processed 01/09/2023 843587605 IRSHADBEE STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-011-001/1302-A
(SANGUAL) 		1727005000NRG24270820230206147 27/08/2023 Manphool 1727005WL015718 Manphool 00415 SBIN0030228 3094 3094 Processed 01/09/2023 843587605 Manphool STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-011-001/1302-A
(SANGUAL) 		1727005000NRG24270820230206148 27/08/2023 Rajbai 1727005WL015718 Rajbai 00415 SBIN0030228 3094 3094 Processed 01/09/2023 843587605 Rajbai STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-011-001/1601
(SANGUAL) 		1727005011NRG24270820230206073 27/08/2023 Munnibai 1727005011WL015712 Munnibai 00415 SBIN0030228 3094 3094 Processed 01/09/2023 843587605 Munnibai STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-011-001/1601
(SANGUAL) 		1727005011NRG24270820230206075 27/08/2023 Vinod 1727005011WL015712 Vinod 00415 SBIN0030228 3094 3094 Processed 01/09/2023 843587605 Vinod STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-013-001/713
(BARKHEDAMAKHU) 		1727005000NRG24270820230206138 27/08/2023 Neeraj 1727005WL015714 Neeraj 00415 SBIN0030228 3094 3094 Rejected 01/09/2023 843587605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 NATERAN MP-27-005-026-001/113-C
(DANGARWADA) 		1727005026NRG24270820230205959 27/08/2023 mahendra singh rajpoot 1727005026WL015695 mahendra singh rajpoot 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 mahendrasinghrajpoot STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-026-001/120-C
(DANGARWADA) 		1727005026NRG24270820230205961 27/08/2023 sadik khan 1727005026WL015695 sadik khan 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 sadikkhan FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-026-001/165-B
(DANGARWADA) 		1727005026NRG24270820230205967 27/08/2023 jamna bai 1727005026WL015695 jamna bai 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 jamnabai STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-026-001/193-C
(DANGARWADA) 		1727005026NRG24270820230205975 27/08/2023 Jeevan singh 1727005026WL015695 Jeevan singh 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 Jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
125 NATERAN MP-27-005-026-001/195-C
(DANGARWADA) 		1727005026NRG24270820230205976 27/08/2023 Prakash lodhi 1727005026WL015695 Prakash lodhi 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 Prakashlodhi STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-026-001/25-A
(DANGARWADA) 		1727005026NRG24270820230205979 27/08/2023 neelesh kumar 1727005026WL015695 neelesh kumar 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 neeleshkumar STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-026-001/339-B
(DANGARWADA) 		1727005026NRG24270820230205988 27/08/2023 Balram chhajariya 1727005026WL015695 Balram chhajariya 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 Balramchhajariya STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-026-001/413-A
(DANGARWADA) 		1727005026NRG24270820230205992 27/08/2023 Rekha bai 1727005026WL015695 Rekha bai 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 Rekhabai STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-026-001/415-A
(DANGARWADA) 		1727005026NRG24270820230205993 27/08/2023 Tursha bai 1727005026WL015695 Tursha bai 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 Turshabai STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-026-001/422-A
(DANGARWADA) 		1727005026NRG24270820230205995 27/08/2023 Atar Bee 1727005026WL015695 Atar Bee 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 AtarBee STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-026-001/422-A
(DANGARWADA) 		1727005026NRG24270820230205994 27/08/2023 Rahees kha 1727005026WL015695 Rahees kha 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 Raheeskha STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-026-001/427-A
(DANGARWADA) 		1727005026NRG24270820230205999 27/08/2023 Anjum Bee 1727005026WL015695 Anjum Bee 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 AnjumBee STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-026-001/440-A
(DANGARWADA) 		1727005026NRG24270820230206000 27/08/2023 Sabal singh 1727005026WL015695 Sabal singh 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 Sabalsingh STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-026-001/448-A
(DANGARWADA) 		1727005026NRG24270820230206003 27/08/2023 Rahish kha 1727005026WL015695 Rahish kha 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 Rahishkha STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24270820230205906 27/08/2023 MANITA 1727005032WL015686 MANITA 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843587605 MANITA STATE BANK OF INDIA(508548)
SubTotal 39338 39338
136 NATERAN MP-27-005-008-001/528-A
(SATPADAHAT) 		1727005000NRG24270820230206156 27/08/2023 Kamlesh namdev 1727005WL015719 Kamlesh namdev 00415 SBIN0030255 663 663 Processed 01/09/2023 843587605 Kamleshnamdev STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-008-001/528-A
(SATPADAHAT) 		1727005000NRG24270820230206157 27/08/2023 lakshmi 1727005WL015719 lakshmi 00415 SBIN0030255 663 663 Processed 01/09/2023 843587605 lakshmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 NATERAN MP-27-005-001-001/795
(BADHER) 		1727005001NRG24270820230206060 27/08/2023 Bhuri bai 1727005001WL015706 Bhuri bai 00468 UBIN0537349 1547 1547 Processed 01/09/2023 843587605 Bhuribai FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-001-001/890
(BADHER) 		1727005001NRG24270820230206055 27/08/2023 Arvind 1727005001WL015705 Arvind 00468 UBIN0537349 1547 1547 Processed 01/09/2023 843587605 Arvind UNION BANK OF INDIA(508500)
SubTotal 3094 3094
140 NATERAN MP-27-005-032-003/506
(BHIYANKHEDI) 		1727005032NRG24270820230205915 27/08/2023 BHAGWAN SINGH 1727005032WL015686 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587605 BHAGWANSINGH STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-032-003/508
(BHIYANKHEDI) 		1727005032NRG24270820230205916 27/08/2023 SONU 1727005032WL015686 SONU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587605 SONU STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-032-003/509
(BHIYANKHEDI) 		1727005032NRG24270820230205917 27/08/2023 RAJPAL MEENA 1727005032WL015686 RAJPAL MEENA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587605 RAJPALMEENA BANK OF BARODA(606985)
143 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005000NRG24270820230206160 27/08/2023 chhotu kushwah 1727005WL015720 chhotu kushwah 00688 FINO0001446 1547 1547 Processed 01/09/2023 843587605 chhotukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
144 NATERAN MP-27-005-031-001/51
(SANGRAMPUR) 		1727005031NRG24270820230205870 27/08/2023 seetaram banjara 1727005031WL015679 seetaram banjara 00689 AUBL0002308 3094 3094 Processed 01/09/2023 843587605 seetarambanjara STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-031-002/138-A
(SANGRAMPUR) 		1727005031NRG24270820230205871 27/08/2023 Bundel singh 1727005031WL015679 Bundel singh 00689 AUBL0002308 3094 3094 Processed 01/09/2023 843587605 Bundelsingh AU SMALL FINANCE BANK LTD(608088)
146 NATERAN MP-27-005-031-002/3-D
(SANGRAMPUR) 		1727005031NRG24270820230205884 27/08/2023 leela bai banjara 1727005031WL015682 leela bai banjara 00689 AUBL0002308 1547 1547 Processed 01/09/2023 843587605 leelabaibanjara STATE BANK OF INDIA(508548)
SubTotal 7735 7735
147 NATERAN MP-27-005-011-001/1601
(SANGUAL) 		1727005011NRG24270820230206074 27/08/2023 Madhu 1727005011WL015712 Madhu 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843587605 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-031-002/9
(SANGRAMPUR) 		1727005031NRG24270820230205874 27/08/2023 lakhan singh 1727005031WL015679 lakhan singh 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843587605 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24270820230205903 27/08/2023 CHANDRAKANTA 1727005032WL015686 CHANDRAKANTA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587605 CHANDRAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-032-003/326
(BHIYANKHEDI) 		1727005032NRG24270820230205902 27/08/2023 JASVANT SINGH 1727005032WL015686 JASVANT SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587605 JASVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-032-003/378
(BHIYANKHEDI) 		1727005032NRG24270820230205909 27/08/2023 BARELAL 1727005032WL015686 BARELAL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587605 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24270820230205911 27/08/2023 BHURI BAI 1727005032WL015686 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587605 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24270820230205910 27/08/2023 RAMSWROOP 1727005032WL015686 RAMSWROOP 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587605 RAMSWROOP STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24270820230205912 27/08/2023 DALPAT SINGH 1727005032WL015686 DALPAT SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587605 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24270820230205913 27/08/2023 SAVITRI BAI 1727005032WL015686 SAVITRI BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587605 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
156 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005000NRG24270820230205934 27/08/2023 Narbadi bai 1727005WL015690 Narbadi bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
157 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005000NRG24270820230205935 27/08/2023 Ramprasad 1727005WL015690 Ramprasad 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
158 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005000NRG24270820230205936 27/08/2023 Vatti bai 1727005WL015690 Vatti bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
159 NATERAN MP-27-005-056-001/1010-A
(KHADER) 		1727005000NRG24270820230205937 27/08/2023 Mamta Bai 1727005WL015690 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
160 NATERAN MP-27-005-056-001/1011-B
(KHADER) 		1727005000NRG24270820230205938 27/08/2023 Preeti 1727005WL015690 Preeti 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
161 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005000NRG24270820230205939 27/08/2023 Prem singj 1727005WL015690 Prem singj 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
162 NATERAN MP-27-005-056-001/1012-B
(KHADER) 		1727005000NRG24270820230205940 27/08/2023 Anita 1727005WL015690 Anita 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
163 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005000NRG24270820230205941 27/08/2023 Jhinnu 1727005WL015690 Jhinnu 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
164 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005000NRG24270820230205946 27/08/2023 Guddi bai 1727005WL015690 Guddi bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
165 NATERAN MP-27-005-056-001/542-B
(KHADER) 		1727005000NRG24270820230205947 27/08/2023 Anuj 1727005WL015690 Anuj 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Anuj AIRTEL PAYMENTS BANK LIMITED(990288)
166 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005000NRG24270820230205948 27/08/2023 Raghuvir 1727005WL015690 Raghuvir 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
167 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005000NRG24270820230205949 27/08/2023 machal 1727005WL015690 machal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 machal AIRTEL PAYMENTS BANK LIMITED(990288)
168 NATERAN MP-27-005-056-001/558
(KHADER) 		1727005000NRG24270820230205950 27/08/2023 Preeti bai 1727005WL015690 Preeti bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843587605 Preetibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
Total 244647 244647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270823APB_FTO_237634 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 NATERAN MP1727005_270823APB_FTO_237634 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 NATERAN MP1727005_270823APB_FTO_237634 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15249
4 NATERAN MP1727005_270823APB_FTO_237634 Bank of Maharastra MAHB0001470 VIDISHA 3094
5 NATERAN MP1727005_270823APB_FTO_237634 IDBI Bank IBKL0001872 BASODA 2652
6 NATERAN MP1727005_270823APB_FTO_237634 State Bank of India SBIN0001499 BERASIA 663
7 NATERAN MP1727005_270823APB_FTO_237634 State Bank of India SBIN0030076 BASODA 1326
8 NATERAN MP1727005_270823APB_FTO_237634 State Bank of India SBIN0030105 SHAMSHABAD 110279
9 NATERAN MP1727005_270823APB_FTO_237634 State Bank of India SBIN0030156 NATERAN 18785
10 NATERAN MP1727005_270823APB_FTO_237634 State Bank of India SBIN0030228 BARDHA 39338
11 NATERAN MP1727005_270823APB_FTO_237634 State Bank of India SBIN0030255 RUNAHA 1326
12 NATERAN MP1727005_270823APB_FTO_237634 Union Bank of India UBIN0537349 SIRONJ 3094
13 NATERAN MP1727005_270823APB_FTO_237634 Fino Payments Bank Ltd FINO0001446 MP RO 5525
14 NATERAN MP1727005_270823APB_FTO_237634 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 7735
15 NATERAN MP1727005_270823APB_FTO_237634 India Post Payments Bank IPOS0000001 Vidisha 15470
16 NATERAN MP1727005_270823APB_FTO_237634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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