Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_260523APB_FTO_59161
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-27-005-063-002/23
(SAKRAI) 		1727005063NRG24260520230056664 26/05/2023 Manju bai 1727005063WL002583 Manju bai 00045 BARB0GANJBA 442 442 Processed 31/05/2023 079116977 Manjubai BANK OF BARODA(606985)
2 NATERAN MP-27-005-063-002/39
(SAKRAI) 		1727005063NRG24260520230056667 26/05/2023 dharmendra 1727005063WL002583 dharmendra 00045 BARB0GANJBA 442 442 Processed 31/05/2023 079116977 dharmendra BANK OF BARODA(606985)
3 NATERAN MP-27-005-063-002/39
(SAKRAI) 		1727005063NRG24260520230056666 26/05/2023 jitendra 1727005063WL002583 jitendra 00045 BARB0GANJBA 442 442 Processed 31/05/2023 079116977 jitendra BANK OF BARODA(606985)
SubTotal 1326 1326
4 NATERAN MP-27-005-055-003/797
(RAMPURAKALA) 		1727005055NRG24250520230055423 26/05/2023 laeek khan 1727005055WL002512 laeek khan 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 079116977 laeekkhan AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-055-003/805
(RAMPURAKALA) 		1727005055NRG24250520230055425 26/05/2023 saddu khan 1727005055WL002512 saddu khan 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 079116977 saddukhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
6 NATERAN MP-27-005-021-001/836
(KOLUA) 		1727005021NRG24260520230056041 26/05/2023 ashok 1727005021WL002559 ashok 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 079116977 ashok BANK OF BARODA(606985)
7 NATERAN MP-27-005-021-001/866-A
(KOLUA) 		1727005021NRG24260520230056042 26/05/2023 Brajesh Yadav 1727005021WL002559 Brajesh Yadav 00045 BARB0VIDISH 1547 1547 Processed 31/05/2023 079116977 BrajeshYadav STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-036-001/142-A
(RUSLLI) 		1727005036NRG24250520230055286 26/05/2023 Gyaram 1727005036WL002509 Gyaram 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 Gyaram STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-036-001/197
(RUSLLI) 		1727005036NRG24250520230055289 26/05/2023 HARIOM 1727005036WL002509 HARIOM 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 HARIOM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005036NRG24250520230055304 26/05/2023 FUDA BAI 1727005036WL002509 FUDA BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 FUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005000NRG24260520230055736 26/05/2023 HALKERAM MOGIYA 1727005WL002526 HALKERAM MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 HALKERAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005036NRG24250520230055306 26/05/2023 SYAM BAI 1727005036WL002509 SYAM BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-036-002/301-D
(RUSLLI) 		1727005036NRG24250520230055308 26/05/2023 SONU 1727005036WL002509 SONU 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 SONU BANK OF BARODA(606985)
14 NATERAN MP-27-005-036-002/304-D
(RUSLLI) 		1727005036NRG24250520230055309 26/05/2023 Dinesh 1727005036WL002509 Dinesh 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 Dinesh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-036-002/311-D
(RUSLLI) 		1727005036NRG24250520230055310 26/05/2023 KALYAN 1727005036WL002509 KALYAN 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-036-002/313-D
(RUSLLI) 		1727005036NRG24250520230055312 26/05/2023 RAJNIT 1727005036WL002509 RAJNIT 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 RAJNIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-036-002/317-D
(RUSLLI) 		1727005036NRG24250520230055316 26/05/2023 SARDAR SINGH 1727005036WL002509 SARDAR SINGH 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-036-002/318-D
(RUSLLI) 		1727005036NRG24250520230055319 26/05/2023 PYARELAL 1727005036WL002509 PYARELAL 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-036-002/321-D
(RUSLLI) 		1727005036NRG24250520230055320 26/05/2023 Sukhram 1727005036WL002509 Sukhram 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-036-002/323-C
(RUSLLI) 		1727005036NRG24250520230055321 26/05/2023 MUKESH 1727005036WL002509 MUKESH 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 MUKESH STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-036-002/326-C
(RUSLLI) 		1727005036NRG24250520230055322 26/05/2023 SIYA BAI 1727005036WL002509 SIYA BAI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-036-002/327-C
(RUSLLI) 		1727005036NRG24250520230055324 26/05/2023 SAVITRI 1727005036WL002509 SAVITRI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-036-002/333-C
(RUSLLI) 		1727005036NRG24250520230055325 26/05/2023 MADHO SINGH 1727005036WL002509 MADHO SINGH 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005036NRG24250520230055328 26/05/2023 KAMLESH BABU MOGIYA 1727005036WL002509 KAMLESH BABU MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 KAMLESHBABUMOGIYA STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-036-002/349
(RUSLLI) 		1727005036NRG24250520230055330 26/05/2023 GHASITA 1727005036WL002509 GHASITA 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 GHASITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-036-002/354
(RUSLLI) 		1727005036NRG24250520230055332 26/05/2023 CHHATAR SINGH 1727005036WL002509 CHHATAR SINGH 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-036-002/355
(RUSLLI) 		1727005036NRG24250520230055333 26/05/2023 GHANSHYAM 1727005036WL002509 GHANSHYAM 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-036-002/3569
(RUSLLI) 		1727005036NRG24250520230055334 26/05/2023 RAVI 1727005036WL002509 RAVI 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-036-002/479
(RUSLLI) 		1727005000NRG24260520230055746 26/05/2023 KISHOR THAKUR 1727005WL002526 KISHOR THAKUR 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 KISHORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005000NRG24260520230055753 26/05/2023 MALAM SINGH 1727005WL002526 MALAM SINGH 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-038-002/203-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056023 26/05/2023 fool kali bai 1727005038WL002556 fool kali bai 00045 BARB0VIDISH 884 884 Processed 31/05/2023 079116977 foolkalibai BANK OF BARODA(606985)
32 NATERAN MP-27-005-038-002/205-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056025 26/05/2023 bholi meena 1727005038WL002556 bholi meena 00045 BARB0VIDISH 884 884 Processed 31/05/2023 079116977 bholimeena STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-038-002/207-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056027 26/05/2023 rekha bai meena 1727005038WL002556 rekha bai meena 00045 BARB0VIDISH 884 884 Processed 31/05/2023 079116977 rekhabaimeena STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-055-003/802-A
(RAMPURAKALA) 		1727005055NRG24250520230055424 26/05/2023 banne khan 1727005055WL002512 banne khan 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 bannekhan AIRTEL PAYMENTS BANK LIMITED(990288)
35 NATERAN MP-27-005-072-001/1011-B
(NAGOR) 		1727005000NRG24260520230055435 26/05/2023 yogendra 1727005WL002516 yogendra 00045 BARB0VIDISH 1326 1326 Processed 31/05/2023 079116977 yogendra BANK OF BARODA(606985)
SubTotal 38896 38896
36 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005055NRG24260520230056341 26/05/2023 shahista bee 1727005055WL002569 shahista bee 00048 BKID0009060 1326 1326 Processed 31/05/2023 079116977 shahistabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NATERAN MP-27-005-063-002/13
(SAKRAI) 		1727005063NRG24260520230056661 26/05/2023 gulab singh 1727005063WL002583 gulab singh 00048 BKID0009066 442 442 Processed 31/05/2023 079116977 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
38 NATERAN MP-27-005-038-002/204-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056024 26/05/2023 RAM SWAROOP MEENA 1727005038WL002556 RAM SWAROOP MEENA 00089 CBIN0282547 884 884 Processed 31/05/2023 079116977 RAMSWAROOPMEENA STATE BANK OF INDIA(508548)
SubTotal 884 884
39 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005000NRG24260520230055440 26/05/2023 sachin sharma 1727005WL002516 sachin sharma 00354 PUNB0065810 1326 1326 Processed 31/05/2023 079116977 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005000NRG24260520230055436 26/05/2023 shetan singh 1727005WL002516 shetan singh 00354 PUNB0088700 1326 1326 Processed 31/05/2023 079116977 shetansingh BANK OF BARODA(606985)
41 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005000NRG24260520230055437 26/05/2023 rahul jatav 1727005WL002516 rahul jatav 00354 PUNB0088700 1326 1326 Processed 31/05/2023 079116977 rahuljatav UNION BANK OF INDIA(508500)
42 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005000NRG24260520230055438 26/05/2023 mahendra kumar 1727005WL002516 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 31/05/2023 079116977 mahendrakumar STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005000NRG24260520230055443 26/05/2023 LAXMAN 1727005WL002516 LAXMAN 00354 PUNB0088700 1326 1326 Processed 31/05/2023 079116977 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 NATERAN MP-27-005-072-001/3004
(NAGOR) 		1727005000NRG24260520230055444 26/05/2023 Omprakash 1727005WL002516 Omprakash 00354 PUNB0088700 1326 1326 Rejected 31/05/2023 079116977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
45 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005000NRG24260520230055442 26/05/2023 ARUN 1727005WL002516 ARUN 00415 SBIN0030076 1326 1326 Processed 31/05/2023 079116977 ARUN BANK OF BARODA(606985)
SubTotal 1326 1326
46 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005021NRG24260520230056390 26/05/2023 guman sing 1727005021WL002574 guman sing 00415 SBIN0030105 1547 1547 Processed 31/05/2023 079116977 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005021NRG24260520230056394 26/05/2023 arvind 1727005021WL002574 arvind 00415 SBIN0030105 1547 1547 Processed 31/05/2023 079116977 arvind STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-029-004/136
(NEHARYAI) 		1727005029NRG24210520230048510 26/05/2023 majboot singh 1727005029WL002182 majboot singh 00415 SBIN0030105 226 226 Processed 31/05/2023 079116977 majbootsingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-029-004/296
(NEHARYAI) 		1727005029NRG24210520230048511 26/05/2023 Ramnaresh 1727005029WL002182 Ramnaresh 00415 SBIN0030105 3060 3060 Processed 31/05/2023 079116977 Ramnaresh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-036-001/147-A
(RUSLLI) 		1727005036NRG24250520230055287 26/05/2023 Bhupendra 1727005036WL002509 Bhupendra 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 Bhupendra STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-036-001/147-A
(RUSLLI) 		1727005036NRG24250520230055288 26/05/2023 POOJA SAHU 1727005036WL002509 POOJA SAHU 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 POOJASAHU CANARA BANK(508532)
52 NATERAN MP-27-005-036-001/20
(RUSLLI) 		1727005036NRG24260520230055431 26/05/2023 LALARAM LODHI 1727005036WL002513 LALARAM LODHI 00415 SBIN0030105 3315 3315 Processed 31/05/2023 079116977 LALARAMLODHI STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-036-001/249
(RUSLLI) 		1727005036NRG24250520230055291 26/05/2023 SAURABH SAXENA 1727005036WL002509 SAURABH SAXENA 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 SAURABHSAXENA CANARA BANK(508532)
54 NATERAN MP-27-005-036-001/474
(RUSLLI) 		1727005036NRG24250520230055293 26/05/2023 ABHINANDAN KIRAR 1727005036WL002509 ABHINANDAN KIRAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 ABHINANDANKIRAR NARMADA JHABUA GRAMIN BANK(508515)
55 NATERAN MP-27-005-036-001/477
(RUSLLI) 		1727005036NRG24250520230055294 26/05/2023 SHIVKANTI BAI KIRAR 1727005036WL002509 SHIVKANTI BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 SHIVKANTIBAIKIRAR STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005036NRG24250520230055295 26/05/2023 DEEPAK DHAKAD 1727005036WL002509 DEEPAK DHAKAD 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
57 NATERAN MP-27-005-036-001/48-B
(RUSLLI) 		1727005036NRG24250520230055296 26/05/2023 RAJNI DHAKAD 1727005036WL002509 RAJNI DHAKAD 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 RAJNIDHAKAD STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005036NRG24250520230055299 26/05/2023 Jitendra Dhakad 1727005036WL002509 Jitendra Dhakad 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 JitendraDhakad FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005036NRG24250520230055300 26/05/2023 Soudansingh kirar 1727005036WL002509 Soudansingh kirar 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 Soudansinghkirar STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-036-002/22-A
(RUSLLI) 		1727005036NRG24260520230055432 26/05/2023 KALLU THAKUR 1727005036WL002514 KALLU THAKUR 00415 SBIN0030105 3315 3315 Processed 31/05/2023 079116977 KALLUTHAKUR STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-036-002/220-A
(RUSLLI) 		1727005036NRG24250520230055301 26/05/2023 SAPNA MOGIYA 1727005036WL002509 SAPNA MOGIYA 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 SAPNAMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-036-002/221
(RUSLLI) 		1727005036NRG24250520230055302 26/05/2023 RADHA BAI 1727005036WL002509 RADHA BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005036NRG24250520230055303 26/05/2023 GOKUL 1727005036WL002509 GOKUL 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005036NRG24250520230055307 26/05/2023 Sukhram Mogiya 1727005036WL002509 Sukhram Mogiya 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 SukhramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-036-002/312
(RUSLLI) 		1727005036NRG24250520230055311 26/05/2023 BADAM SINGH THAKUR 1727005036WL002509 BADAM SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 BADAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-036-002/316
(RUSLLI) 		1727005036NRG24250520230055315 26/05/2023 BHURI BAI 1727005036WL002509 BHURI BAI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 BHURIBAI STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-036-002/318-A
(RUSLLI) 		1727005036NRG24250520230055317 26/05/2023 BABULAL MOGIYA 1727005036WL002509 BABULAL MOGIYA 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 BABULALMOGIYA STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-036-002/318-A
(RUSLLI) 		1727005036NRG24250520230055318 26/05/2023 NARAYAN BAI MOGIYA 1727005036WL002509 NARAYAN BAI MOGIYA 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 NARAYANBAIMOGIYA STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-036-002/326-C
(RUSLLI) 		1727005036NRG24250520230055323 26/05/2023 MADHO SINGH ADIBASHI 1727005036WL002509 MADHO SINGH ADIBASHI 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 MADHOSINGHADIBASHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-036-002/396-A
(RUSLLI) 		1727005036NRG24260520230055433 26/05/2023 HARIRAM THAKUR 1727005036WL002514 HARIRAM THAKUR 00415 SBIN0030105 3315 3315 Processed 31/05/2023 079116977 HARIRAMTHAKUR STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-036-002/446
(RUSLLI) 		1727005000NRG24260520230055737 26/05/2023 KAMLESH BAI THAKUR 1727005WL002526 KAMLESH BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 KAMLESHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
72 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005000NRG24260520230055738 26/05/2023 GOVIND RAJPUT 1727005WL002526 GOVIND RAJPUT 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 GOVINDRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
73 NATERAN MP-27-005-036-002/452
(RUSLLI) 		1727005000NRG24260520230055740 26/05/2023 NEMASINGH RAJPOOT 1727005WL002526 NEMASINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 NEMASINGHRAJPOOT STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-036-002/478
(RUSLLI) 		1727005000NRG24260520230055745 26/05/2023 AADHAR BAI THAKUR 1727005WL002526 AADHAR BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 AADHARBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
75 NATERAN MP-27-005-036-002/478
(RUSLLI) 		1727005000NRG24260520230055744 26/05/2023 KHUMAN SINGH THAKUR 1727005WL002526 KHUMAN SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 KHUMANSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
76 NATERAN MP-27-005-036-002/653
(RUSLLI) 		1727005000NRG24260520230055748 26/05/2023 Kalyani rakesh 1727005WL002526 Kalyani rakesh 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 Kalyanirakesh BANK OF MAHARASHTRA(607387)
77 NATERAN MP-27-005-036-002/73-A
(RUSLLI) 		1727005000NRG24260520230055751 26/05/2023 SHIVRAJ SINGH 1727005WL002526 SHIVRAJ SINGH 00415 SBIN0030105 1326 1326 Processed 31/05/2023 079116977 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49475 49475
78 NATERAN MP-27-005-044-002/268
(MUNDRASHERPUR) 		1727005000NRG24260520230056093 26/05/2023 laxmi bai 1727005WL002562 laxmi bai 00415 SBIN0030156 442 442 Processed 31/05/2023 079116977 laxmibai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24260520230056094 26/05/2023 radhe shyam 1727005WL002562 radhe shyam 00415 SBIN0030156 442 442 Processed 31/05/2023 079116977 radheshyam STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24260520230056096 26/05/2023 radhe shyam 1727005WL002562 radhe shyam 00415 SBIN0030156 1326 1326 Processed 31/05/2023 079116977 radheshyam STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24260520230056097 26/05/2023 vimal bai 1727005WL002562 vimal bai 00415 SBIN0030156 1326 1326 Processed 31/05/2023 079116977 vimalbai STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24260520230056095 26/05/2023 vimal bai 1727005WL002562 vimal bai 00415 SBIN0030156 442 442 Processed 31/05/2023 079116977 vimalbai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005000NRG24260520230056099 26/05/2023 sunil 1727005WL002562 sunil 00415 SBIN0030156 1326 1326 Processed 31/05/2023 079116977 sunil STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005000NRG24260520230056101 26/05/2023 sunil 1727005WL002562 sunil 00415 SBIN0030156 442 442 Processed 31/05/2023 079116977 sunil STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-044-002/307
(MUNDRASHERPUR) 		1727005000NRG24260520230056102 26/05/2023 mitthoolal 1727005WL002562 mitthoolal 00415 SBIN0030156 442 442 Processed 31/05/2023 079116977 mitthoolal STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-044-002/307
(MUNDRASHERPUR) 		1727005000NRG24260520230056103 26/05/2023 mitthoolal 1727005WL002562 mitthoolal 00415 SBIN0030156 1326 1326 Processed 31/05/2023 079116977 mitthoolal STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-044-002/359
(MUNDRASHERPUR) 		1727005000NRG24260520230056104 26/05/2023 balmukand 1727005WL002562 balmukand 00415 SBIN0030156 1326 1326 Processed 31/05/2023 079116977 balmukand STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-044-002/359
(MUNDRASHERPUR) 		1727005000NRG24260520230056105 26/05/2023 balmukand 1727005WL002562 balmukand 00415 SBIN0030156 442 442 Processed 31/05/2023 079116977 balmukand STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-044-002/419
(MUNDRASHERPUR) 		1727005000NRG24260520230056106 26/05/2023 Rani 1727005WL002562 Rani 00415 SBIN0030156 442 442 Processed 31/05/2023 079116977 Rani STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-044-002/419
(MUNDRASHERPUR) 		1727005000NRG24260520230056107 26/05/2023 Rani 1727005WL002562 Rani 00415 SBIN0030156 1326 1326 Processed 31/05/2023 079116977 Rani STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-044-002/476
(MUNDRASHERPUR) 		1727005000NRG24260520230056108 26/05/2023 kala bai gurjar 1727005WL002562 kala bai gurjar 00415 SBIN0030156 1326 1326 Processed 31/05/2023 079116977 kalabaigurjar STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-044-002/476
(MUNDRASHERPUR) 		1727005000NRG24260520230056109 26/05/2023 kala bai gurjar 1727005WL002562 kala bai gurjar 00415 SBIN0030156 442 442 Processed 31/05/2023 079116977 kalabaigurjar STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-070-001/410-A
(BOODHOR) 		1727005070NRG24260520230055828 26/05/2023 machal singh 1727005070WL002536 machal singh 00415 SBIN0030156 884 884 Processed 31/05/2023 079116977 machalsingh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005000NRG24260520230055439 26/05/2023 MALAM 1727005WL002516 MALAM 00415 SBIN0030156 1326 1326 Processed 31/05/2023 079116977 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
95 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005000NRG24260520230055441 26/05/2023 ashok mogiya 1727005WL002516 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 31/05/2023 079116977 ashokmogiya STATE BANK OF INDIA(508548)
SubTotal 16354 16354
96 NATERAN MP-27-005-036-002/479
(RUSLLI) 		1727005000NRG24260520230055747 26/05/2023 ARTI THAKUR 1727005WL002526 ARTI THAKUR 00415 SBIN0030210 1326 1326 Processed 31/05/2023 079116977 ARTITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 NATERAN MP-27-005-038-002/208-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056028 26/05/2023 kosa bai meena 1727005038WL002556 kosa bai meena 00415 SBIN0030218 884 884 Processed 31/05/2023 079116977 kosabaimeena STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-038-002/211-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056031 26/05/2023 deepak meena 1727005038WL002556 deepak meena 00415 SBIN0030218 884 884 Processed 31/05/2023 079116977 deepakmeena STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-038-002/212-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056032 26/05/2023 lakshmi naryan meena 1727005038WL002556 lakshmi naryan meena 00415 SBIN0030218 884 884 Processed 31/05/2023 079116977 lakshminaryanmeena STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-038-002/214-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056034 26/05/2023 pushpa bai 1727005038WL002556 pushpa bai 00415 SBIN0030218 442 442 Processed 31/05/2023 079116977 pushpabai BANK OF BARODA(606985)
101 NATERAN MP-27-005-038-002/215-B
(IMALIYA JAGIR) 		1727005038NRG24260520230056035 26/05/2023 tursa bai meena 1727005038WL002556 tursa bai meena 00415 SBIN0030218 442 442 Processed 31/05/2023 079116977 tursabaimeena STATE BANK OF INDIA(508548)
SubTotal 3536 3536
102 NATERAN MP-27-005-024-003/298
(BERKHEDI KIRAR) 		1727005000NRG24260520230056122 26/05/2023 Omvati Bai 1727005WL002564 Omvati Bai 00415 SBIN0030228 1326 1326 Processed 31/05/2023 079116977 OmvatiBai STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-055-003/878
(RAMPURAKALA) 		1727005055NRG24250520230055429 26/05/2023 nashruddin 1727005055WL002512 nashruddin 00415 SBIN0030228 1326 1326 Processed 31/05/2023 079116977 nashruddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
104 NATERAN MP-27-005-063-002/26
(SAKRAI) 		1727005063NRG24260520230056665 26/05/2023 krishna 1727005063WL002583 krishna 00468 UBIN0917451 442 442 Processed 31/05/2023 079116977 krishna BANK OF INDIA(508505)
SubTotal 442 442
105 NATERAN MP-27-005-036-002/315-D
(RUSLLI) 		1727005036NRG24250520230055314 26/05/2023 JASHVANT SINGH 1727005036WL002509 JASHVANT SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116977 JASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-036-002/340-C
(RUSLLI) 		1727005036NRG24250520230055327 26/05/2023 DIPESH 1727005036WL002509 DIPESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116977 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-063-002/18
(SAKRAI) 		1727005063NRG24260520230056662 26/05/2023 gandharv 1727005063WL002583 gandharv 00688 FINO0001446 442 442 Processed 31/05/2023 079116977 gandharv FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-063-003/109
(SAKRAI) 		1727005063NRG24260520230056670 26/05/2023 kishan singh 1727005063WL002583 kishan singh 00688 FINO0001446 442 442 Processed 31/05/2023 079116977 kishansingh FINO PAYMENTS BANK LTD(608001)
109 NATERAN MP-27-005-070-001/264-C
(BOODHOR) 		1727005070NRG24260520230055818 26/05/2023 Ruchi 1727005070WL002536 Ruchi 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 Ruchi FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-070-001/287-C
(BOODHOR) 		1727005070NRG24260520230055819 26/05/2023 kamar singh 1727005070WL002536 kamar singh 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 kamarsingh FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-070-001/290-C
(BOODHOR) 		1727005070NRG24260520230055820 26/05/2023 jitendra pal 1727005070WL002536 jitendra pal 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 jitendrapal FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-070-001/295-C
(BOODHOR) 		1727005070NRG24260520230055821 26/05/2023 shivam pal 1727005070WL002536 shivam pal 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 shivampal FINO PAYMENTS BANK LTD(608001)
113 NATERAN MP-27-005-070-001/304-D
(BOODHOR) 		1727005070NRG24260520230055822 26/05/2023 sher singh 1727005070WL002536 sher singh 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 shersingh FINO PAYMENTS BANK LTD(608001)
114 NATERAN MP-27-005-070-001/305-D
(BOODHOR) 		1727005070NRG24260520230055823 26/05/2023 mahindra singh 1727005070WL002536 mahindra singh 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 mahindrasingh FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-070-001/306-D
(BOODHOR) 		1727005070NRG24260520230055824 26/05/2023 karan singh 1727005070WL002536 karan singh 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 karansingh FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-070-001/310-D
(BOODHOR) 		1727005070NRG24260520230055825 26/05/2023 kamal kumar 1727005070WL002536 kamal kumar 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 kamalkumar FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-070-001/319-D
(BOODHOR) 		1727005070NRG24260520230055826 26/05/2023 chandshekhar 1727005070WL002536 chandshekhar 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 chandshekhar FINO PAYMENTS BANK LTD(608001)
118 NATERAN MP-27-005-070-001/321-D
(BOODHOR) 		1727005070NRG24260520230055827 26/05/2023 jaypal 1727005070WL002536 jaypal 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 jaypal FINO PAYMENTS BANK LTD(608001)
119 NATERAN MP-27-005-070-001/419-A
(BOODHOR) 		1727005070NRG24260520230055830 26/05/2023 sachin rajput 1727005070WL002536 sachin rajput 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 sachinrajput CANARA BANK(508532)
120 NATERAN MP-27-005-070-001/427-A
(BOODHOR) 		1727005070NRG24260520230055832 26/05/2023 shivraj rajput 1727005070WL002536 shivraj rajput 00688 FINO0001446 884 884 Processed 31/05/2023 079116977 shivrajrajput STATE BANK OF INDIA(508548)
SubTotal 14144 14144
121 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005021NRG24260520230056389 26/05/2023 Ravindra yadav 1727005021WL002574 Ravindra yadav 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079116977 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-021-001/881-A
(KOLUA) 		1727005021NRG24260520230056043 26/05/2023 Vishala Bai Yadav 1727005021WL002559 Vishala Bai Yadav 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079116977 VishalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-021-001/882-A
(KOLUA) 		1727005021NRG24260520230056044 26/05/2023 Bhuri Bai 1727005021WL002559 Bhuri Bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079116977 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24260520230056391 26/05/2023 Dinesh Vishwakarma 1727005021WL002574 Dinesh Vishwakarma 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079116977 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24260520230056392 26/05/2023 vivek 1727005021WL002574 vivek 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079116977 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
126 NATERAN MP-27-005-021-004/500-A
(KOLUA) 		1727005021NRG24260520230056393 26/05/2023 Narvdi Bai Gurjar 1727005021WL002574 Narvdi Bai Gurjar 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079116977 NarvdiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-024-003/321
(BERKHEDI KIRAR) 		1727005000NRG24260520230056123 26/05/2023 Ram Kanya 1727005WL002564 Ram Kanya 00691 IPOS0000001 1326 1326 Rejected 31/05/2023 079116977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 NATERAN MP-27-005-024-003/370
(BERKHEDI KIRAR) 		1727005000NRG24260520230056125 26/05/2023 Babulal Kirar 1727005WL002564 Babulal Kirar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 BabulalKirar NARMADA JHABUA GRAMIN BANK(508515)
129 NATERAN MP-27-005-024-003/370
(BERKHEDI KIRAR) 		1727005000NRG24260520230056124 26/05/2023 Susheela Bai Kirar 1727005WL002564 Susheela Bai Kirar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 SusheelaBaiKirar STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-024-003/371
(BERKHEDI KIRAR) 		1727005000NRG24260520230056126 26/05/2023 Arvind Kirar 1727005WL002564 Arvind Kirar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 ArvindKirar NARMADA JHABUA GRAMIN BANK(508515)
131 NATERAN MP-27-005-024-003/371
(BERKHEDI KIRAR) 		1727005000NRG24260520230056127 26/05/2023 Pappi Bai Dhakad 1727005WL002564 Pappi Bai Dhakad 00691 IPOS0000001 1326 1326 Rejected 31/05/2023 079116977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 NATERAN MP-27-005-024-003/371-A
(BERKHEDI KIRAR) 		1727005000NRG24260520230056128 26/05/2023 Pooja Dhakad 1727005WL002564 Pooja Dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 PoojaDhakad STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005036NRG24250520230055298 26/05/2023 pooja 1727005036WL002509 pooja 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
134 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005036NRG24250520230055297 26/05/2023 sarvan 1727005036WL002509 sarvan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
135 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005036NRG24250520230055329 26/05/2023 mangi bai 1727005036WL002509 mangi bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 NATERAN MP-27-005-036-002/71-C
(RUSLLI) 		1727005000NRG24260520230055749 26/05/2023 Babulal Rajpoot 1727005WL002526 Babulal Rajpoot 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 BabulalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
137 NATERAN MP-27-005-036-002/71-C
(RUSLLI) 		1727005000NRG24260520230055750 26/05/2023 Bhamri Bai 1727005WL002526 Bhamri Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 BhamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-036-002/73-A
(RUSLLI) 		1727005000NRG24260520230055752 26/05/2023 Vimla Bai 1727005WL002526 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005000NRG24260520230055754 26/05/2023 meena bai 1727005WL002526 meena bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116977 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
140 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24260520230056311 26/05/2023 kamruddin 1727005055WL002569 kamruddin 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
141 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005055NRG24260520230056312 26/05/2023 sanno bee 1727005055WL002569 sanno bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 sannobee AIRTEL PAYMENTS BANK LIMITED(990288)
142 NATERAN MP-27-005-055-003/102-A
(RAMPURAKALA) 		1727005055NRG24250520230055403 26/05/2023 afsar khan 1727005055WL002512 afsar khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 afsarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
143 NATERAN MP-27-005-055-003/105-A
(RAMPURAKALA) 		1727005055NRG24250520230055404 26/05/2023 rehman khyan 1727005055WL002512 rehman khyan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 rehmankhyan AIRTEL PAYMENTS BANK LIMITED(990288)
144 NATERAN MP-27-005-055-003/106-A
(RAMPURAKALA) 		1727005055NRG24250520230055405 26/05/2023 jubed 1727005055WL002512 jubed 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 jubed AIRTEL PAYMENTS BANK LIMITED(990288)
145 NATERAN MP-27-005-055-003/111-B
(RAMPURAKALA) 		1727005055NRG24250520230055406 26/05/2023 rihan bee 1727005055WL002512 rihan bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 rihanbee AIRTEL PAYMENTS BANK LIMITED(990288)
146 NATERAN MP-27-005-055-003/113-B
(RAMPURAKALA) 		1727005055NRG24250520230055407 26/05/2023 bhuri bee 1727005055WL002512 bhuri bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 bhuribee AIRTEL PAYMENTS BANK LIMITED(990288)
147 NATERAN MP-27-005-055-003/115-D
(RAMPURAKALA) 		1727005055NRG24250520230055408 26/05/2023 yakub khan 1727005055WL002512 yakub khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 yakubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
148 NATERAN MP-27-005-055-003/118-C
(RAMPURAKALA) 		1727005055NRG24250520230055409 26/05/2023 firdosh 1727005055WL002512 firdosh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 firdosh AIRTEL PAYMENTS BANK LIMITED(990288)
149 NATERAN MP-27-005-055-003/120-B
(RAMPURAKALA) 		1727005055NRG24250520230055410 26/05/2023 Tarik khan 1727005055WL002512 Tarik khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 Tarikkhan BANK OF INDIA(508505)
150 NATERAN MP-27-005-055-003/123-A
(RAMPURAKALA) 		1727005055NRG24250520230055411 26/05/2023 umar 1727005055WL002512 umar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 umar AIRTEL PAYMENTS BANK LIMITED(990288)
151 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005055NRG24250520230055412 26/05/2023 rijbaan 1727005055WL002512 rijbaan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 rijbaan AIRTEL PAYMENTS BANK LIMITED(990288)
152 NATERAN MP-27-005-055-003/126-C
(RAMPURAKALA) 		1727005055NRG24250520230055413 26/05/2023 rasudiin 1727005055WL002512 rasudiin 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 rasudiin AIRTEL PAYMENTS BANK LIMITED(990288)
153 NATERAN MP-27-005-055-003/134-C
(RAMPURAKALA) 		1727005055NRG24250520230055414 26/05/2023 kammu khan 1727005055WL002512 kammu khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 kammukhan AIRTEL PAYMENTS BANK LIMITED(990288)
154 NATERAN MP-27-005-055-003/137-C
(RAMPURAKALA) 		1727005055NRG24260520230056313 26/05/2023 najruddin 1727005055WL002569 najruddin 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 najruddin AIRTEL PAYMENTS BANK LIMITED(990288)
155 NATERAN MP-27-005-055-003/138-C
(RAMPURAKALA) 		1727005055NRG24250520230055416 26/05/2023 samsuddin 1727005055WL002512 samsuddin 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 samsuddin AIRTEL PAYMENTS BANK LIMITED(990288)
156 NATERAN MP-27-005-055-003/138-C
(RAMPURAKALA) 		1727005055NRG24250520230055415 26/05/2023 tajuddin 1727005055WL002512 tajuddin 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 tajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
157 NATERAN MP-27-005-055-003/146-C
(RAMPURAKALA) 		1727005055NRG24260520230056314 26/05/2023 taslim 1727005055WL002569 taslim 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 taslim AIRTEL PAYMENTS BANK LIMITED(990288)
158 NATERAN MP-27-005-055-003/166-D
(RAMPURAKALA) 		1727005055NRG24250520230055417 26/05/2023 ravina bee 1727005055WL002512 ravina bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 ravinabee AIRTEL PAYMENTS BANK LIMITED(990288)
159 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG24260520230056315 26/05/2023 afshid 1727005055WL002569 afshid 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 afshid AIRTEL PAYMENTS BANK LIMITED(990288)
160 NATERAN MP-27-005-055-003/171-A
(RAMPURAKALA) 		1727005055NRG24250520230055418 26/05/2023 hatam 1727005055WL002512 hatam 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 hatam AIRTEL PAYMENTS BANK LIMITED(990288)
161 NATERAN MP-27-005-055-003/174-A
(RAMPURAKALA) 		1727005055NRG24250520230055419 26/05/2023 kasam khan 1727005055WL002512 kasam khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 kasamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
162 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24260520230056316 26/05/2023 bhal kha 1727005055WL002569 bhal kha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
163 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24260520230056317 26/05/2023 afsana bee 1727005055WL002569 afsana bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
164 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005055NRG24260520230056318 26/05/2023 hasam 1727005055WL002569 hasam 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
165 NATERAN MP-27-005-055-003/184-C
(RAMPURAKALA) 		1727005055NRG24260520230056319 26/05/2023 shamsher khan 1727005055WL002569 shamsher khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 shamsherkhan AIRTEL PAYMENTS BANK LIMITED(990288)
166 NATERAN MP-27-005-055-003/184-D
(RAMPURAKALA) 		1727005055NRG24260520230056320 26/05/2023 guddww bee 1727005055WL002569 guddww bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 guddwwbee FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-055-003/185-C
(RAMPURAKALA) 		1727005055NRG24260520230056321 26/05/2023 Ashif Khan 1727005055WL002569 Ashif Khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 AshifKhan BANK OF BARODA(606985)
168 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG24260520230056322 26/05/2023 sharmila bee 1727005055WL002569 sharmila bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
169 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG24260520230056323 26/05/2023 Sabjil khan 1727005055WL002569 Sabjil khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 Sabjilkhan BANK OF BARODA(606985)
170 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG24260520230056324 26/05/2023 asma bee mewati 1727005055WL002569 asma bee mewati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
171 NATERAN MP-27-005-055-003/188-D
(RAMPURAKALA) 		1727005055NRG24250520230055421 26/05/2023 Pappi Bee 1727005055WL002512 Pappi Bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 PappiBee AIRTEL PAYMENTS BANK LIMITED(990288)
172 NATERAN MP-27-005-055-003/189-B
(RAMPURAKALA) 		1727005055NRG24260520230056328 26/05/2023 Parveen bee 1727005055WL002569 Parveen bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 Parveenbee FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG24260520230056329 26/05/2023 rubeena bee 1727005055WL002569 rubeena bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
174 NATERAN MP-27-005-055-003/192-A
(RAMPURAKALA) 		1727005055NRG24250520230055422 26/05/2023 aramanakhaun 1727005055WL002512 aramanakhaun 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 aramanakhaun AIRTEL PAYMENTS BANK LIMITED(990288)
175 NATERAN MP-27-005-055-003/192-C
(RAMPURAKALA) 		1727005055NRG24260520230056332 26/05/2023 halima bee 1727005055WL002569 halima bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 halimabee AIRTEL PAYMENTS BANK LIMITED(990288)
176 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24260520230056333 26/05/2023 jameela bee 1727005055WL002569 jameela bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
177 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24260520230056335 26/05/2023 adil kha 1727005055WL002569 adil kha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
178 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005055NRG24260520230056336 26/05/2023 maharo bee 1727005055WL002569 maharo bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
179 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005055NRG24260520230056337 26/05/2023 mustri bee 1727005055WL002569 mustri bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
180 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005055NRG24260520230056338 26/05/2023 jarina bee 1727005055WL002569 jarina bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
181 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24260520230056340 26/05/2023 roav khan 1727005055WL002569 roav khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
182 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24260520230056342 26/05/2023 salma bee 1727005055WL002569 salma bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
183 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24260520230056343 26/05/2023 hina 1727005055WL002569 hina 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 hina AIRTEL PAYMENTS BANK LIMITED(990288)
184 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24260520230056344 26/05/2023 jabid 1727005055WL002569 jabid 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
185 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG24260520230056345 26/05/2023 harun bee 1727005055WL002569 harun bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
186 NATERAN MP-27-005-055-003/200-B
(RAMPURAKALA) 		1727005055NRG24260520230056346 26/05/2023 bajida bee 1727005055WL002569 bajida bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 bajidabee AIRTEL PAYMENTS BANK LIMITED(990288)
187 NATERAN MP-27-005-055-003/201-A
(RAMPURAKALA) 		1727005055NRG24260520230056347 26/05/2023 rahis khan 1727005055WL002569 rahis khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 rahiskhan FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-055-003/201-D
(RAMPURAKALA) 		1727005055NRG24260520230056348 26/05/2023 kamroon bee 1727005055WL002569 kamroon bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 kamroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
189 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG24260520230056350 26/05/2023 femila bee 1727005055WL002569 femila bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
190 NATERAN MP-27-005-055-003/203-A
(RAMPURAKALA) 		1727005055NRG24260520230056351 26/05/2023 kamar ali 1727005055WL002569 kamar ali 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 kamarali AIRTEL PAYMENTS BANK LIMITED(990288)
191 NATERAN MP-27-005-055-003/203-D
(RAMPURAKALA) 		1727005055NRG24260520230056352 26/05/2023 ajim kha 1727005055WL002569 ajim kha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 ajimkha AIRTEL PAYMENTS BANK LIMITED(990288)
192 NATERAN MP-27-005-055-003/204-D
(RAMPURAKALA) 		1727005055NRG24260520230056353 26/05/2023 hena bee 1727005055WL002569 hena bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 henabee FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG24260520230056354 26/05/2023 hurmat kha 1727005055WL002569 hurmat kha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
194 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24260520230056355 26/05/2023 aslam khan 1727005055WL002569 aslam khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
195 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG24260520230056356 26/05/2023 ujer 1727005055WL002569 ujer 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
196 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24260520230056357 26/05/2023 munno bee 1727005055WL002569 munno bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
197 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24260520230056358 26/05/2023 soyel 1727005055WL002569 soyel 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
198 NATERAN MP-27-005-055-003/210-A
(RAMPURAKALA) 		1727005055NRG24260520230056359 26/05/2023 jaid 1727005055WL002569 jaid 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 jaid AIRTEL PAYMENTS BANK LIMITED(990288)
199 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24260520230056360 26/05/2023 farjnd kha 1727005055WL002569 farjnd kha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
200 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24260520230056361 26/05/2023 badrun bee 1727005055WL002569 badrun bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
201 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24260520230056362 26/05/2023 Premsa Bee 1727005055WL002569 Premsa Bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
202 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24260520230056363 26/05/2023 Nasreen Kha 1727005055WL002569 Nasreen Kha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
203 NATERAN MP-27-005-055-003/212-D
(RAMPURAKALA) 		1727005055NRG24260520230056364 26/05/2023 Nashruddin Kha 1727005055WL002569 Nashruddin Kha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 NashruddinKha AIRTEL PAYMENTS BANK LIMITED(990288)
204 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24260520230056365 26/05/2023 sanno Bee 1727005055WL002569 sanno Bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
205 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24260520230056366 26/05/2023 Ajharuddin 1727005055WL002569 Ajharuddin 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
206 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24260520230056367 26/05/2023 arifa 1727005055WL002569 arifa 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
207 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24260520230056368 26/05/2023 sahban bee 1727005055WL002569 sahban bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
208 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24260520230056369 26/05/2023 jubeda bee 1727005055WL002569 jubeda bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
209 NATERAN MP-27-005-055-003/217-A
(RAMPURAKALA) 		1727005055NRG24260520230056370 26/05/2023 Rahish khan 1727005055WL002569 Rahish khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 Rahishkhan AIRTEL PAYMENTS BANK LIMITED(990288)
210 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG24260520230056371 26/05/2023 Rajina bee 1727005055WL002569 Rajina bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
211 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24260520230056372 26/05/2023 Farhan kha 1727005055WL002569 Farhan kha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
212 NATERAN MP-27-005-055-003/218-D
(RAMPURAKALA) 		1727005055NRG24260520230056373 26/05/2023 badroon 1727005055WL002569 badroon 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 badroon AIRTEL PAYMENTS BANK LIMITED(990288)
213 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24260520230056374 26/05/2023 afsana Bee 1727005055WL002569 afsana Bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
214 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG24260520230056375 26/05/2023 sajiya 1727005055WL002569 sajiya 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
215 NATERAN MP-27-005-055-003/220-C
(RAMPURAKALA) 		1727005055NRG24260520230056376 26/05/2023 Sdak bee 1727005055WL002569 Sdak bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 Sdakbee FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24260520230056377 26/05/2023 rubeena bee 1727005055WL002569 rubeena bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
217 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24260520230056378 26/05/2023 najrun bee 1727005055WL002569 najrun bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
218 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24260520230056379 26/05/2023 SAyyub khan 1727005055WL002569 SAyyub khan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
219 NATERAN MP-27-005-055-003/225-C
(RAMPURAKALA) 		1727005055NRG24260520230056380 26/05/2023 sajrun bee 1727005055WL002569 sajrun bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 sajrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
220 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005055NRG24260520230056381 26/05/2023 badroon bee 1727005055WL002569 badroon bee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
221 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005055NRG24260520230056382 26/05/2023 jarif kha 1727005055WL002569 jarif kha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 jarifkha AIRTEL PAYMENTS BANK LIMITED(990288)
222 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24260520230056383 26/05/2023 muster 1727005055WL002569 muster 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 muster AIRTEL PAYMENTS BANK LIMITED(990288)
223 NATERAN MP-27-005-055-003/83-A
(RAMPURAKALA) 		1727005055NRG24250520230055426 26/05/2023 rukaiya 1727005055WL002512 rukaiya 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 rukaiya AIRTEL PAYMENTS BANK LIMITED(990288)
224 NATERAN MP-27-005-055-003/84-D
(RAMPURAKALA) 		1727005055NRG24250520230055427 26/05/2023 asger 1727005055WL002512 asger 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 asger AIRTEL PAYMENTS BANK LIMITED(990288)
225 NATERAN MP-27-005-055-003/87-A
(RAMPURAKALA) 		1727005055NRG24250520230055428 26/05/2023 afroj 1727005055WL002512 afroj 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 afroj AIRTEL PAYMENTS BANK LIMITED(990288)
226 NATERAN MP-27-005-055-003/89-A
(RAMPURAKALA) 		1727005055NRG24250520230055430 26/05/2023 bhuri 1727005055WL002512 bhuri 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
227 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005055NRG24260520230056384 26/05/2023 nasreen 1727005055WL002569 nasreen 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116977 nasreen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 116688 116688
Total 285945 285945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260523APB_FTO_59161 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_260523APB_FTO_59161 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 NATERAN MP1727005_260523APB_FTO_59161 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 38896
4 NATERAN MP1727005_260523APB_FTO_59161 Bank of India BKID0009060 RAISEN 1326
5 NATERAN MP1727005_260523APB_FTO_59161 Bank of India BKID0009066 GANJBASODA 442
6 NATERAN MP1727005_260523APB_FTO_59161 Central Bank Of India CBIN0282547 BASODA 884
7 NATERAN MP1727005_260523APB_FTO_59161 Punjab National Bank PUNB0065810 Vidisha 1326
8 NATERAN MP1727005_260523APB_FTO_59161 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 6630
9 NATERAN MP1727005_260523APB_FTO_59161 State Bank of India SBIN0030076 BASODA 1326
10 NATERAN MP1727005_260523APB_FTO_59161 State Bank of India SBIN0030105 SHAMSHABAD 49475
11 NATERAN MP1727005_260523APB_FTO_59161 State Bank of India SBIN0030156 NATERAN 16354
12 NATERAN MP1727005_260523APB_FTO_59161 State Bank of India SBIN0030210 MURWAS 1326
13 NATERAN MP1727005_260523APB_FTO_59161 State Bank of India SBIN0030218 PIPALDHAR 3536
14 NATERAN MP1727005_260523APB_FTO_59161 State Bank of India SBIN0030228 BARDHA 2652
15 NATERAN MP1727005_260523APB_FTO_59161 Union Bank of India UBIN0917451 Basoda 442
16 NATERAN MP1727005_260523APB_FTO_59161 Fino Payments Bank Ltd FINO0001446 MP RO 14144
17 NATERAN MP1727005_260523APB_FTO_59161 India Post Payments Bank IPOS0000001 Vidisha 26520
18 NATERAN MP1727005_260523APB_FTO_59161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 116688

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