Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_290723APB_FTO_193865
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-27-005-010-001/451
(HEERAPUR) 		1727005010NRG24290720230180799 29/07/2023 Habib 1727005010WL011972 Habib 00045 BARB0GANJBA 1547 1547 Processed 02/08/2023 299146296 Habib FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-010-001/452
(HEERAPUR) 		1727005010NRG24290720230180800 29/07/2023 Vinod 1727005010WL011972 Vinod 00045 BARB0GANJBA 1547 1547 Processed 02/08/2023 299146296 Vinod FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-010-001/454
(HEERAPUR) 		1727005010NRG24290720230180801 29/07/2023 Ghansyam Meena 1727005010WL011972 Ghansyam Meena 00045 BARB0GANJBA 1547 1547 Processed 02/08/2023 299146296 GhansyamMeena BANK OF BARODA(606985)
4 NATERAN MP-27-005-010-001/617
(HEERAPUR) 		1727005010NRG24290720230180803 29/07/2023 ram singh 1727005010WL011972 ram singh 00045 BARB0GANJBA 1547 1547 Processed 02/08/2023 299146296 ramsingh BANK OF BARODA(606985)
5 NATERAN MP-27-005-040-002/539
(DHOBEEKHEDA) 		1727005040NRG24290720230180499 29/07/2023 KALPNA 1727005040WL011945 KALPNA 00045 BARB0GANJBA 1105 1105 Processed 02/08/2023 299146296 KALPNA BANK OF BARODA(606985)
SubTotal 7293 7293
6 NATERAN MP-27-005-010-002/739
(HEERAPUR) 		1727005010NRG24290720230180845 29/07/2023 amarvati 1727005010WL011972 amarvati 00045 BARB0VIDISH 1547 1547 Processed 02/08/2023 299146296 amarvati BANK OF BARODA(606985)
7 NATERAN MP-27-005-025-001/786
(JAMNYAI) 		1727005025NRG24290720230180431 29/07/2023 rajan 1727005025WL011940 rajan 00045 BARB0VIDISH 1547 1547 Processed 03/08/2023 299146296 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-025-002/47-C
(JAMNYAI) 		1727005025NRG24280720230180081 29/07/2023 Toran 1727005025WL011905 Toran 00045 BARB0VIDISH 1326 1326 Processed 02/08/2023 299146296 Toran BANK OF BARODA(606985)
9 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005040NRG24290720230180551 29/07/2023 shri ram 1727005040WL011945 shri ram 00045 BARB0VIDISH 1105 1105 Processed 02/08/2023 299146296 shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
10 NATERAN MP-27-005-062-001/29-A
(PARWASA) 		1727005062NRG24290720230180276 29/07/2023 Afshana bee 1727005062WL011923 Afshana bee 00048 BKID0009066 1547 1547 Processed 02/08/2023 299146296 Afshanabee STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005062NRG24290720230180278 29/07/2023 Fatma bee 1727005062WL011923 Fatma bee 00048 BKID0009066 1547 1547 Processed 02/08/2023 299146296 Fatmabee INDUSIND BANK(607189)
12 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24290720230180290 29/07/2023 Gudda 1727005062WL011923 Gudda 00048 BKID0009066 1547 1547 Processed 02/08/2023 299146296 Gudda STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG24290720230180291 29/07/2023 irfan 1727005062WL011923 irfan 00048 BKID0009066 1547 1547 Processed 02/08/2023 299146296 irfan BANK OF INDIA(508505)
SubTotal 6188 6188
14 NATERAN MP-27-005-010-001/290
(HEERAPUR) 		1727005010NRG24290720230180785 29/07/2023 Harinarayan 1727005010WL011972 Harinarayan 00078 CNRB0005676 1547 1547 Processed 02/08/2023 299146296 Harinarayan BANK OF BARODA(606985)
15 NATERAN MP-27-005-057-002/232-D
(RAJODHA) 		1727005000NRG24290720230181196 29/07/2023 dharmendra 1727005WL012028 dharmendra 00078 CNRB0005676 1547 1547 Processed 02/08/2023 299146296 dharmendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24290720230180487 29/07/2023 NIKHIL YADAV 1727005040WL011945 NIKHIL YADAV 00127 FDRL0001350 1105 1105 Processed 03/08/2023 299146296 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005040NRG24290720230180539 29/07/2023 NIKHIL YADAV 1727005040WL011945 NIKHIL YADAV 00176 IDIB000A143 1105 1105 Processed 02/08/2023 299146296 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005040NRG24290720230180541 29/07/2023 DURGESH BAI 1727005040WL011945 DURGESH BAI 00176 IDIB000V519 1105 1105 Processed 02/08/2023 299146296 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
19 NATERAN MP-27-005-010-001/971
(HEERAPUR) 		1727005010NRG24290720230180814 29/07/2023 Amit meena 1727005010WL011972 Amit meena 00354 PUNB0068000 1547 1547 Processed 02/08/2023 299146296 Amitmeena PUNJAB NATIONAL BANK(508568)
20 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24290720230180553 29/07/2023 BALVEER 1727005040WL011945 BALVEER 00354 PUNB0068000 1105 1105 Processed 02/08/2023 299146296 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
21 NATERAN MP-27-005-010-002/1020
(HEERAPUR) 		1727005010NRG24290720230180836 29/07/2023 Uma 1727005010WL011972 Uma 00354 PUNB0267100 1547 1547 Processed 02/08/2023 299146296 Uma PUNJAB NATIONAL BANK(508568)
22 NATERAN MP-27-005-059-001/308-B
(GHOGHARA) 		1727005059NRG24290720230180481 29/07/2023 roop singh 1727005059WL011944 roop singh 00354 PUNB0267100 1224 1224 Processed 02/08/2023 299146296 roopsingh FINO PAYMENTS BANK LTD(608001)
23 NATERAN MP-27-005-062-001/23-B
(PARWASA) 		1727005062NRG24290720230180275 29/07/2023 sahid kha 1727005062WL011923 sahid kha 00354 PUNB0267100 1105 1105 Processed 02/08/2023 299146296 sahidkha PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
24 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005040NRG24290720230180543 29/07/2023 NIKHIL YADAV 1727005040WL011945 NIKHIL YADAV 00409 SIBL0000443 1105 1105 Processed 02/08/2023 299146296 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
25 NATERAN MP-27-005-025-001/196-A
(JAMNYAI) 		1727005025NRG24290720230180422 29/07/2023 Kallu 1727005025WL011940 Kallu 00415 SBIN0001986 1547 1547 Processed 03/08/2023 299146296 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
26 NATERAN MP-27-005-010-001/347
(HEERAPUR) 		1727005010NRG24290720230180793 29/07/2023 mohar 1727005010WL011972 mohar 00415 SBIN0030076 1547 1547 Processed 02/08/2023 299146296 mohar STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG24290720230181190 29/07/2023 kamlesh 1727005WL012024 kamlesh 00415 SBIN0030076 884 884 Processed 02/08/2023 299146296 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
28 NATERAN MP-27-005-010-001/297
(HEERAPUR) 		1727005010NRG24290720230180788 29/07/2023 rakesh 1727005010WL011972 rakesh 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299146296 rakesh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-024-001/223
(BERKHEDI KIRAR) 		1727005024NRG24290720230181206 29/07/2023 Samandar singh 1727005024WL012033 Samandar singh 00415 SBIN0030105 663 663 Processed 02/08/2023 299146296 Samandarsingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-025-001/109-A
(JAMNYAI) 		1727005025NRG24280720230180075 29/07/2023 Dhan singh 1727005025WL011903 Dhan singh 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299146296 Dhansingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-025-001/109-D
(JAMNYAI) 		1727005025NRG24290720230180417 29/07/2023 Sunil 1727005025WL011940 Sunil 00415 SBIN0030105 1547 1547 Processed 03/08/2023 299146296 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-025-001/115-D
(JAMNYAI) 		1727005025NRG24290720230180418 29/07/2023 Manisha 1727005025WL011940 Manisha 00415 SBIN0030105 1547 1547 Processed 03/08/2023 299146296 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-025-001/177-C
(JAMNYAI) 		1727005025NRG24290720230180419 29/07/2023 Shri ram 1727005025WL011940 Shri ram 00415 SBIN0030105 1547 1547 Processed 03/08/2023 299146296 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-025-001/178-A
(JAMNYAI) 		1727005025NRG24290720230180420 29/07/2023 Rambabu 1727005025WL011940 Rambabu 00415 SBIN0030105 1547 1547 Processed 03/08/2023 299146296 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-025-001/178-C
(JAMNYAI) 		1727005025NRG24290720230180421 29/07/2023 Halkeram 1727005025WL011940 Halkeram 00415 SBIN0030105 1547 1547 Processed 03/08/2023 299146296 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-025-001/222-C
(JAMNYAI) 		1727005025NRG24290720230180424 29/07/2023 Mohan singh 1727005025WL011940 Mohan singh 00415 SBIN0030105 1547 1547 Processed 03/08/2023 299146296 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-025-001/223-C
(JAMNYAI) 		1727005025NRG24280720230180076 29/07/2023 Veer singh 1727005025WL011903 Veer singh 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299146296 Veersingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-025-001/254
(JAMNYAI) 		1727005025NRG24290720230180425 29/07/2023 Bhairo singh 1727005025WL011940 Bhairo singh 00415 SBIN0030105 1105 1105 Processed 02/08/2023 299146296 Bhairosingh BANK OF BARODA(606985)
39 NATERAN MP-27-005-025-001/40-D
(JAMNYAI) 		1727005025NRG24290720230180427 29/07/2023 Badri 1727005025WL011940 Badri 00415 SBIN0030105 1547 1547 Processed 03/08/2023 299146296 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-025-001/53-D
(JAMNYAI) 		1727005025NRG24290720230180429 29/07/2023 sanjeev 1727005025WL011940 sanjeev 00415 SBIN0030105 1547 1547 Processed 03/08/2023 299146296 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-025-003/121-B
(JAMNYAI) 		1727005025NRG24280720230180082 29/07/2023 Bundel singh 1727005025WL011905 Bundel singh 00415 SBIN0030105 1326 1326 Processed 02/08/2023 299146296 Bundelsingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-025-003/4-D
(JAMNYAI) 		1727005025NRG24280720230180077 29/07/2023 Niranjan Yadav 1727005025WL011903 Niranjan Yadav 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299146296 NiranjanYadav STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-080-001/279
(KHAJURIDAS) 		1727005000NRG24290720230181186 29/07/2023 Rajesh 1727005WL012024 Rajesh 00415 SBIN0030105 884 884 Processed 02/08/2023 299146296 Rajesh STATE BANK OF INDIA(508548)
SubTotal 22100 22100
44 NATERAN MP-27-005-010-001/284
(HEERAPUR) 		1727005010NRG24290720230180784 29/07/2023 RAMKALI BAI 1727005010WL011972 RAMKALI BAI 00415 SBIN0030156 1547 1547 Processed 02/08/2023 299146296 RAMKALIBAI STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-010-001/995
(HEERAPUR) 		1727005010NRG24290720230180829 29/07/2023 Prem Singh 1727005010WL011972 Prem Singh 00415 SBIN0030156 1547 1547 Processed 02/08/2023 299146296 PremSingh BANK OF BARODA(606985)
46 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005062NRG24290720230180277 29/07/2023 arif khan 1727005062WL011923 arif khan 00415 SBIN0030156 1547 1547 Processed 02/08/2023 299146296 arifkhan STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-080-001/266
(KHAJURIDAS) 		1727005000NRG24290720230181185 29/07/2023 Veerendra 1727005WL012024 Veerendra 00415 SBIN0030156 884 884 Processed 02/08/2023 299146296 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
48 NATERAN MP-27-005-080-001/297
(KHAJURIDAS) 		1727005000NRG24290720230181187 29/07/2023 jagdish 1727005WL012024 jagdish 00415 SBIN0030156 884 884 Processed 02/08/2023 299146296 jagdish STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24290720230181188 29/07/2023 babulal 1727005WL012024 babulal 00415 SBIN0030156 884 884 Processed 02/08/2023 299146296 babulal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
50 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24290720230180485 29/07/2023 Rosan 1727005040WL011945 Rosan 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299146296 Rosan FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005040NRG24290720230180535 29/07/2023 ROHIT VISHWAKARMA 1727005040WL011945 ROHIT VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299146296 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005040NRG24290720230180537 29/07/2023 UMA VISHWAKARMA 1727005040WL011945 UMA VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299146296 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005040NRG24290720230180545 29/07/2023 SAGAR SINGH 1727005040WL011945 SAGAR SINGH 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299146296 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005040NRG24290720230180547 29/07/2023 BHUPENDRA YADAV 1727005040WL011945 BHUPENDRA YADAV 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299146296 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005040NRG24290720230180548 29/07/2023 DEEKARAM KUSHWAH 1727005040WL011945 DEEKARAM KUSHWAH 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299146296 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
56 NATERAN MP-27-005-040-002/588
(DHOBEEKHEDA) 		1727005040NRG24290720230180549 29/07/2023 VISHAL YADAV 1727005040WL011945 VISHAL YADAV 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299146296 VISHALYADAV FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-040-002/589
(DHOBEEKHEDA) 		1727005040NRG24290720230180550 29/07/2023 VINOD SHARMA 1727005040WL011945 VINOD SHARMA 00415 SBIN0030218 1105 1105 Processed 02/08/2023 299146296 VINODSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
58 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005010NRG24290720230180750 29/07/2023 kaluram 1727005010WL011972 kaluram 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 kaluram FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005010NRG24290720230180760 29/07/2023 Pavan 1727005010WL011972 Pavan 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 Pavan STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-010-001/112
(HEERAPUR) 		1727005010NRG24290720230180777 29/07/2023 sadi bai 1727005010WL011972 sadi bai 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 sadibai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-010-001/212
(HEERAPUR) 		1727005010NRG24290720230180779 29/07/2023 lakhpat singh 1727005010WL011972 lakhpat singh 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 lakhpatsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-010-001/218
(HEERAPUR) 		1727005010NRG24290720230180780 29/07/2023 bhoopat singh 1727005010WL011972 bhoopat singh 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 bhoopatsingh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-010-001/219
(HEERAPUR) 		1727005010NRG24290720230180781 29/07/2023 ramkaran 1727005010WL011972 ramkaran 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 ramkaran STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-010-001/249
(HEERAPUR) 		1727005010NRG24290720230180782 29/07/2023 jitendra 1727005010WL011972 jitendra 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 jitendra FINO PAYMENTS BANK LTD(608001)
65 NATERAN MP-27-005-010-001/291
(HEERAPUR) 		1727005010NRG24290720230180786 29/07/2023 Deepak Sharma 1727005010WL011972 Deepak Sharma 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 DeepakSharma STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-010-001/294
(HEERAPUR) 		1727005010NRG24290720230180787 29/07/2023 Jitendra Lalsingh 1727005010WL011972 Jitendra Lalsingh 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 JitendraLalsingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-010-001/298
(HEERAPUR) 		1727005010NRG24290720230180789 29/07/2023 maniram 1727005010WL011972 maniram 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 maniram STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-010-001/314
(HEERAPUR) 		1727005010NRG24290720230180790 29/07/2023 preetam 1727005010WL011972 preetam 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 preetam STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005010NRG24290720230180791 29/07/2023 tulsiram 1727005010WL011972 tulsiram 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 tulsiram STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-010-001/345
(HEERAPUR) 		1727005010NRG24290720230180792 29/07/2023 mangal 1727005010WL011972 mangal 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 mangal STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-010-001/348
(HEERAPUR) 		1727005010NRG24290720230180794 29/07/2023 vijay 1727005010WL011972 vijay 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 vijay STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005010NRG24290720230180796 29/07/2023 Bhairo 1727005010WL011972 Bhairo 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 Bhairo STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-010-001/66
(HEERAPUR) 		1727005010NRG24290720230180804 29/07/2023 kamlesh bai 1727005010WL011972 kamlesh bai 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 kamleshbai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-010-001/968
(HEERAPUR) 		1727005010NRG24290720230180813 29/07/2023 Pooja 1727005010WL011972 Pooja 00415 SBIN0030228 1547 1547 Processed 03/08/2023 299146296 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005010NRG24290720230180816 29/07/2023 Ravendr 1727005010WL011972 Ravendr 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 Ravendr STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-010-001/976
(HEERAPUR) 		1727005010NRG24290720230180817 29/07/2023 Himmat Singh 1727005010WL011972 Himmat Singh 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 HimmatSingh UNION BANK OF INDIA(508500)
77 NATERAN MP-27-005-010-001/988
(HEERAPUR) 		1727005010NRG24290720230180824 29/07/2023 puniya bai 1727005010WL011972 puniya bai 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 puniyabai BANK OF BARODA(606985)
78 NATERAN MP-27-005-010-001/989
(HEERAPUR) 		1727005010NRG24290720230180825 29/07/2023 devendra 1727005010WL011972 devendra 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 devendra BANK OF BARODA(606985)
79 NATERAN MP-27-005-010-001/996
(HEERAPUR) 		1727005010NRG24290720230180830 29/07/2023 Laxmi 1727005010WL011972 Laxmi 00415 SBIN0030228 1547 1547 Processed 03/08/2023 299146296 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005010NRG24290720230180833 29/07/2023 Umrav 1727005010WL011972 Umrav 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 Umrav STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005010NRG24290720230180834 29/07/2023 Guddi bai 1727005010WL011972 Guddi bai 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 Guddibai STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005010NRG24290720230180835 29/07/2023 Sarwati bau 1727005010WL011972 Sarwati bau 00415 SBIN0030228 1547 1547 Rejected 02/08/2023 299146296 Account closed
83 NATERAN MP-27-005-010-002/747
(HEERAPUR) 		1727005010NRG24290720230180846 29/07/2023 anil 1727005010WL011972 anil 00415 SBIN0030228 1547 1547 Processed 03/08/2023 299146296 anil INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005010NRG24290720230180847 29/07/2023 aarti 1727005010WL011972 aarti 00415 SBIN0030228 1547 1547 Processed 02/08/2023 299146296 aarti STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-025-001/205-A
(JAMNYAI) 		1727005025NRG24290720230180423 29/07/2023 dhamendra 1727005025WL011940 dhamendra 00415 SBIN0030228 1547 1547 Processed 03/08/2023 299146296 dhamendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-025-001/26-A
(JAMNYAI) 		1727005025NRG24290720230180426 29/07/2023 Suresh 1727005025WL011940 Suresh 00415 SBIN0030228 1547 1547 Processed 03/08/2023 299146296 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-025-001/43-B
(JAMNYAI) 		1727005025NRG24290720230180428 29/07/2023 Sanjay 1727005025WL011940 Sanjay 00415 SBIN0030228 1547 1547 Processed 03/08/2023 299146296 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-025-001/7-A
(JAMNYAI) 		1727005025NRG24290720230180430 29/07/2023 SURESH 1727005025WL011940 SURESH 00415 SBIN0030228 1547 1547 Processed 03/08/2023 299146296 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-054-002/846
(NANKPUR) 		1727005000NRG24290720230181192 29/07/2023 MANIRAM 1727005WL012025 MANIRAM 00415 SBIN0030228 204 204 Processed 02/08/2023 299146296 MANIRAM STATE BANK OF INDIA(508548)
SubTotal 48161 48161
90 NATERAN MP-27-005-025-001/871
(JAMNYAI) 		1727005025NRG24290720230180443 29/07/2023 Monika Sahu 1727005025WL011940 Monika Sahu 00415 SBIN0030442 1547 1547 Processed 03/08/2023 299146296 MonikaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
91 NATERAN MP-27-005-010-001/1001
(HEERAPUR) 		1727005010NRG24290720230180751 29/07/2023 Lakhan Singh 1727005010WL011972 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 LakhanSingh FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-010-001/1006
(HEERAPUR) 		1727005010NRG24290720230180752 29/07/2023 sabodra 1727005010WL011972 sabodra 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 sabodra FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-010-001/1007
(HEERAPUR) 		1727005010NRG24290720230180753 29/07/2023 Silabai 1727005010WL011972 Silabai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 Silabai FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-010-001/1008
(HEERAPUR) 		1727005010NRG24290720230180754 29/07/2023 Ramwati Bai 1727005010WL011972 Ramwati Bai 00688 FINO0001446 1547 1547 Processed 03/08/2023 299146296 RamwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-010-001/1009
(HEERAPUR) 		1727005010NRG24290720230180755 29/07/2023 Varsha 1727005010WL011972 Varsha 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 Varsha FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-010-001/1011
(HEERAPUR) 		1727005010NRG24290720230180756 29/07/2023 Anita 1727005010WL011972 Anita 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 Anita STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-010-001/1015
(HEERAPUR) 		1727005010NRG24290720230180758 29/07/2023 Jitendra Singh 1727005010WL011972 Jitendra Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 JitendraSingh FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-010-001/1016
(HEERAPUR) 		1727005010NRG24290720230180759 29/07/2023 kusum bai meena 1727005010WL011972 kusum bai meena 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 kusumbaimeena STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-010-001/660
(HEERAPUR) 		1727005010NRG24290720230180805 29/07/2023 moharkhan 1727005010WL011972 moharkhan 00688 FINO0001446 1547 1547 Processed 03/08/2023 299146296 moharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-010-001/675
(HEERAPUR) 		1727005010NRG24290720230180807 29/07/2023 veerendra 1727005010WL011972 veerendra 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 veerendra UCO BANK(607066)
101 NATERAN MP-27-005-010-001/686
(HEERAPUR) 		1727005010NRG24290720230180808 29/07/2023 udayram 1727005010WL011972 udayram 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 udayram HDFC BANK LTD(607152)
102 NATERAN MP-27-005-010-001/688
(HEERAPUR) 		1727005010NRG24290720230180809 29/07/2023 ravi 1727005010WL011972 ravi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
103 NATERAN MP-27-005-010-001/691
(HEERAPUR) 		1727005010NRG24290720230180810 29/07/2023 arvind 1727005010WL011972 arvind 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 arvind STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-010-001/695
(HEERAPUR) 		1727005010NRG24290720230180811 29/07/2023 vinod 1727005010WL011972 vinod 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 vinod ICICI BANK LTD(508534)
105 NATERAN MP-27-005-010-001/963
(HEERAPUR) 		1727005010NRG24290720230180812 29/07/2023 Manoj 1727005010WL011972 Manoj 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 Manoj FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-010-001/972
(HEERAPUR) 		1727005010NRG24290720230180815 29/07/2023 kasiram maina 1727005010WL011972 kasiram maina 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 kasirammaina FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-010-001/978
(HEERAPUR) 		1727005010NRG24290720230180818 29/07/2023 Khilan 1727005010WL011972 Khilan 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 Khilan FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005010NRG24290720230180819 29/07/2023 nitish kumar meena 1727005010WL011972 nitish kumar meena 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
109 NATERAN MP-27-005-010-001/980
(HEERAPUR) 		1727005010NRG24290720230180820 29/07/2023 vinod maina 1727005010WL011972 vinod maina 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 vinodmaina FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-010-001/983
(HEERAPUR) 		1727005010NRG24290720230180821 29/07/2023 karan singh 1727005010WL011972 karan singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 karansingh FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-010-001/984
(HEERAPUR) 		1727005010NRG24290720230180822 29/07/2023 Fool Bai 1727005010WL011972 Fool Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 FoolBai FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-010-001/987
(HEERAPUR) 		1727005010NRG24290720230180823 29/07/2023 Brajesh 1727005010WL011972 Brajesh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 Brajesh FINO PAYMENTS BANK LTD(608001)
113 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005010NRG24290720230180826 29/07/2023 Rajesh jatav 1727005010WL011972 Rajesh jatav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
114 NATERAN MP-27-005-010-001/992
(HEERAPUR) 		1727005010NRG24290720230180827 29/07/2023 kala bai 1727005010WL011972 kala bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 kalabai FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-010-001/993
(HEERAPUR) 		1727005010NRG24290720230180828 29/07/2023 ramcharan malviya 1727005010WL011972 ramcharan malviya 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 ramcharanmalviya STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-010-001/998
(HEERAPUR) 		1727005010NRG24290720230180831 29/07/2023 om prakash 1727005010WL011972 om prakash 00688 FINO0001446 1547 1547 Processed 02/08/2023 299146296 omprakash FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-010-002/1016
(HEERAPUR) 		1727005010NRG24290720230180832 29/07/2023 Bhura 1727005010WL011972 Bhura 00688 FINO0001446 1547 1547 Processed 03/08/2023 299146296 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24290720230180484 29/07/2023 ABHISHEK 1727005040WL011945 ABHISHEK 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 ABHISHEK FINO PAYMENTS BANK LTD(608001)
119 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24290720230180486 29/07/2023 ANEETA AHIRWAR 1727005040WL011945 ANEETA AHIRWAR 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
120 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24290720230180488 29/07/2023 CHANDRESH YADAV 1727005040WL011945 CHANDRESH YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
121 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24290720230180489 29/07/2023 POOJA KUSHWAH 1727005040WL011945 POOJA KUSHWAH 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
122 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24290720230180491 29/07/2023 NEERAJ KUSHWAHA 1727005040WL011945 NEERAJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24290720230180492 29/07/2023 BHARAT SINGH 1727005040WL011945 BHARAT SINGH 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24290720230180493 29/07/2023 RAHUL KUSHWAH 1727005040WL011945 RAHUL KUSHWAH 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24290720230180494 29/07/2023 ROHIT KUSHWAH 1727005040WL011945 ROHIT KUSHWAH 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
126 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24290720230180495 29/07/2023 SOURABH YADAV 1727005040WL011945 SOURABH YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24290720230180501 29/07/2023 VEER SINGH YADAV 1727005040WL011945 VEER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24290720230180502 29/07/2023 KUSHUM BAI 1727005040WL011945 KUSHUM BAI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24290720230180503 29/07/2023 GANGA BAI 1727005040WL011945 GANGA BAI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 GANGABAI FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24290720230180504 29/07/2023 ROOPA BAI 1727005040WL011945 ROOPA BAI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 ROOPABAI FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24290720230180505 29/07/2023 AARTI KUSHWAH 1727005040WL011945 AARTI KUSHWAH 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24290720230180506 29/07/2023 RITU 1727005040WL011945 RITU 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 RITU FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24290720230180507 29/07/2023 CHHAYA 1727005040WL011945 CHHAYA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 CHHAYA FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005040NRG24290720230180508 29/07/2023 JAGMOHAN YADAV 1727005040WL011945 JAGMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24290720230180509 29/07/2023 HARNAM SINGH YADAV 1727005040WL011945 HARNAM SINGH YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24290720230180510 29/07/2023 GAJENDRA YADAV 1727005040WL011945 GAJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005040NRG24290720230180511 29/07/2023 SADHANA YADAV 1727005040WL011945 SADHANA YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005040NRG24290720230180512 29/07/2023 RAMBATI YADAV 1727005040WL011945 RAMBATI YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005040NRG24290720230180513 29/07/2023 VINITA 1727005040WL011945 VINITA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 VINITA FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24290720230180514 29/07/2023 SANJIV KUMAR 1727005040WL011945 SANJIV KUMAR 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005040NRG24290720230180515 29/07/2023 DHAN BAI 1727005040WL011945 DHAN BAI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 DHANBAI FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005040NRG24290720230180516 29/07/2023 BHUPAT SINGH YADAV 1727005040WL011945 BHUPAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005040NRG24290720230180517 29/07/2023 MANU YADAV 1727005040WL011945 MANU YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 MANUYADAV FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005040NRG24290720230180518 29/07/2023 SAMANDAR YADAV 1727005040WL011945 SAMANDAR YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005040NRG24290720230180519 29/07/2023 CHANDRAPAL YADAV 1727005040WL011945 CHANDRAPAL YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005040NRG24290720230180520 29/07/2023 MANMOHAN YADAV 1727005040WL011945 MANMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24290720230180521 29/07/2023 SURAJ YADAV 1727005040WL011945 SURAJ YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005040NRG24290720230180522 29/07/2023 BALRAM AHIRWAR 1727005040WL011945 BALRAM AHIRWAR 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005040NRG24290720230180523 29/07/2023 HARSHIT SHARMA 1727005040WL011945 HARSHIT SHARMA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24290720230180524 29/07/2023 MOHAN KUSHWAH 1727005040WL011945 MOHAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24290720230180525 29/07/2023 HRDESH AHIRWAR 1727005040WL011945 HRDESH AHIRWAR 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005040NRG24290720230180526 29/07/2023 KRISHNAPAL 1727005040WL011945 KRISHNAPAL 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24290720230180527 29/07/2023 SANJIV YADAV 1727005040WL011945 SANJIV YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24290720230180528 29/07/2023 UPENDR YADAV 1727005040WL011945 UPENDR YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005040NRG24290720230180529 29/07/2023 JAIDEEP YADAV 1727005040WL011945 JAIDEEP YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24290720230180530 29/07/2023 DHARMENDRA AHIRWAR 1727005040WL011945 DHARMENDRA AHIRWAR 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005040NRG24290720230180531 29/07/2023 PUSHPENDRA YADAV 1727005040WL011945 PUSHPENDRA YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005040NRG24290720230180532 29/07/2023 KAMLESH HARIJAN 1727005040WL011945 KAMLESH HARIJAN 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005040NRG24290720230180533 29/07/2023 GANESHRAM YADAV 1727005040WL011945 GANESHRAM YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005040NRG24290720230180534 29/07/2023 SACHIN YADAV 1727005040WL011945 SACHIN YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24290720230180554 29/07/2023 RAJKUMARI 1727005040WL011945 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24290720230180555 29/07/2023 SUNIL YADAV 1727005040WL011945 SUNIL YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24290720230180556 29/07/2023 ASHOK YADAV 1727005040WL011945 ASHOK YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24290720230180557 29/07/2023 SAVITRIBAI 1727005040WL011945 SAVITRIBAI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005040NRG24290720230180558 29/07/2023 GOVIND KUSHWAHA 1727005040WL011945 GOVIND KUSHWAHA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24290720230180559 29/07/2023 USHA BAI 1727005040WL011945 USHA BAI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 USHABAI FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24290720230180560 29/07/2023 RAVITA YADAV 1727005040WL011945 RAVITA YADAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24290720230180561 29/07/2023 PHERAN KUSHWAH 1727005040WL011945 PHERAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 02/08/2023 299146296 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 98124 98124
169 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005010NRG24290720230180806 29/07/2023 AashaRam 1727005010WL011972 AashaRam 00689 AUBL0002308 1547 1547 Processed 02/08/2023 299146296 AashaRam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
170 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005010NRG24290720230180761 29/07/2023 Shubham Jatav 1727005010WL011972 Shubham Jatav 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299146296 ShubhamJatav BANK OF BARODA(606985)
171 NATERAN MP-27-005-025-001/790
(JAMNYAI) 		1727005025NRG24290720230180432 29/07/2023 Pooja Bai 1727005025WL011940 Pooja Bai 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NATERAN MP-27-005-025-001/792
(JAMNYAI) 		1727005025NRG24290720230180433 29/07/2023 Anjali Lodhi 1727005025WL011940 Anjali Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 AnjaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-025-001/793
(JAMNYAI) 		1727005025NRG24290720230180434 29/07/2023 Sudha Lodhi 1727005025WL011940 Sudha Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 SudhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-025-001/794
(JAMNYAI) 		1727005025NRG24290720230180435 29/07/2023 Rajkumar Lodhi 1727005025WL011940 Rajkumar Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
175 NATERAN MP-27-005-025-001/795
(JAMNYAI) 		1727005025NRG24290720230180436 29/07/2023 Vishal Lodhi 1727005025WL011940 Vishal Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
176 NATERAN MP-27-005-025-001/796
(JAMNYAI) 		1727005025NRG24290720230180388 29/07/2023 Rachana Lodhi 1727005025WL011939 Rachana Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 RachanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
177 NATERAN MP-27-005-025-001/797
(JAMNYAI) 		1727005025NRG24290720230180389 29/07/2023 Bhuriya Bai 1727005025WL011939 Bhuriya Bai 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 NATERAN MP-27-005-025-001/799
(JAMNYAI) 		1727005025NRG24290720230180390 29/07/2023 Suhani Lodhi 1727005025WL011939 Suhani Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 SuhaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
179 NATERAN MP-27-005-025-001/800
(JAMNYAI) 		1727005025NRG24290720230180391 29/07/2023 Jyoti 1727005025WL011939 Jyoti 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
180 NATERAN MP-27-005-025-001/802
(JAMNYAI) 		1727005025NRG24290720230180392 29/07/2023 Rachna 1727005025WL011939 Rachna 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
181 NATERAN MP-27-005-025-001/803
(JAMNYAI) 		1727005025NRG24290720230180393 29/07/2023 Pooja 1727005025WL011939 Pooja 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
182 NATERAN MP-27-005-025-001/805
(JAMNYAI) 		1727005025NRG24290720230180394 29/07/2023 Shivraj 1727005025WL011939 Shivraj 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
183 NATERAN MP-27-005-025-001/806
(JAMNYAI) 		1727005025NRG24290720230180395 29/07/2023 Raksha bai 1727005025WL011939 Raksha bai 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-025-001/807
(JAMNYAI) 		1727005025NRG24290720230180396 29/07/2023 Gyan Singh 1727005025WL011939 Gyan Singh 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 NATERAN MP-27-005-025-001/808
(JAMNYAI) 		1727005025NRG24290720230180397 29/07/2023 Ganeshram Lodhi 1727005025WL011939 Ganeshram Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
186 NATERAN MP-27-005-025-001/812
(JAMNYAI) 		1727005025NRG24290720230180398 29/07/2023 Karan 1727005025WL011939 Karan 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
187 NATERAN MP-27-005-025-001/813
(JAMNYAI) 		1727005025NRG24290720230180399 29/07/2023 Dalchand Lodhi 1727005025WL011939 Dalchand Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 DalchandLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
188 NATERAN MP-27-005-025-001/818
(JAMNYAI) 		1727005025NRG24290720230180400 29/07/2023 Omprakash 1727005025WL011939 Omprakash 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-025-001/819
(JAMNYAI) 		1727005025NRG24290720230180401 29/07/2023 Lucky Dhakad 1727005025WL011939 Lucky Dhakad 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 LuckyDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-025-001/822
(JAMNYAI) 		1727005025NRG24290720230180402 29/07/2023 Dhrmendra 1727005025WL011939 Dhrmendra 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Dhrmendra INDIA POST PAYMENTS BANK LIMITED(508528)
191 NATERAN MP-27-005-025-001/824
(JAMNYAI) 		1727005025NRG24290720230180403 29/07/2023 Halkeram Lodhi 1727005025WL011939 Halkeram Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 HalkeramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
192 NATERAN MP-27-005-025-001/825
(JAMNYAI) 		1727005025NRG24290720230180404 29/07/2023 Tanu Lodhi 1727005025WL011939 Tanu Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 TanuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
193 NATERAN MP-27-005-025-001/826
(JAMNYAI) 		1727005025NRG24290720230180405 29/07/2023 Vishvnath Singh Dhakad 1727005025WL011939 Vishvnath Singh Dhakad 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 VishvnathSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
194 NATERAN MP-27-005-025-001/827
(JAMNYAI) 		1727005025NRG24290720230180406 29/07/2023 Kartik Kumar 1727005025WL011939 Kartik Kumar 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 KartikKumar INDIA POST PAYMENTS BANK LIMITED(508528)
195 NATERAN MP-27-005-025-001/828
(JAMNYAI) 		1727005025NRG24290720230180407 29/07/2023 Ashok lodhi 1727005025WL011939 Ashok lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Ashoklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
196 NATERAN MP-27-005-025-001/831
(JAMNYAI) 		1727005025NRG24290720230180408 29/07/2023 Jagmohan Singh Dhakad 1727005025WL011939 Jagmohan Singh Dhakad 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 JagmohanSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
197 NATERAN MP-27-005-025-001/832
(JAMNYAI) 		1727005025NRG24290720230180409 29/07/2023 Jeetu 1727005025WL011939 Jeetu 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
198 NATERAN MP-27-005-025-001/833
(JAMNYAI) 		1727005025NRG24290720230180410 29/07/2023 Vishal Lodhi 1727005025WL011939 Vishal Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
199 NATERAN MP-27-005-025-001/834
(JAMNYAI) 		1727005025NRG24290720230180411 29/07/2023 kanha lodhi 1727005025WL011939 kanha lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 kanhalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-025-001/843
(JAMNYAI) 		1727005025NRG24290720230180412 29/07/2023 VISHAL DHAKAD 1727005025WL011939 VISHAL DHAKAD 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 VISHALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-025-001/844
(JAMNYAI) 		1727005025NRG24290720230180413 29/07/2023 RAVI HARIJAN 1727005025WL011939 RAVI HARIJAN 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 RAVIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 NATERAN MP-27-005-025-001/845
(JAMNYAI) 		1727005025NRG24290720230180414 29/07/2023 BRAJESH DHAKAD 1727005025WL011939 BRAJESH DHAKAD 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 BRAJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-025-001/846
(JAMNYAI) 		1727005025NRG24290720230180415 29/07/2023 Harnam Singh Lodhi 1727005025WL011939 Harnam Singh Lodhi 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 HarnamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
204 NATERAN MP-27-005-025-001/847
(JAMNYAI) 		1727005025NRG24290720230180416 29/07/2023 OMPRAKASH LODHI 1727005025WL011939 OMPRAKASH LODHI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299146296 OMPRAKASHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NATERAN MP-27-005-025-001/854
(JAMNYAI) 		1727005025NRG24290720230180437 29/07/2023 Ragni Vishwakarma 1727005025WL011940 Ragni Vishwakarma 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 RagniVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
206 NATERAN MP-27-005-025-001/855
(JAMNYAI) 		1727005025NRG24290720230180438 29/07/2023 Shikha Vishwakarma 1727005025WL011940 Shikha Vishwakarma 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 ShikhaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
207 NATERAN MP-27-005-025-001/857
(JAMNYAI) 		1727005025NRG24290720230180439 29/07/2023 Ritu 1727005025WL011940 Ritu 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-025-001/858
(JAMNYAI) 		1727005025NRG24290720230180440 29/07/2023 indra bati 1727005025WL011940 indra bati 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 indrabati INDIA POST PAYMENTS BANK LIMITED(508528)
209 NATERAN MP-27-005-025-001/859
(JAMNYAI) 		1727005025NRG24290720230180441 29/07/2023 Deepak Harjan 1727005025WL011940 Deepak Harjan 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 DeepakHarjan INDIA POST PAYMENTS BANK LIMITED(508528)
210 NATERAN MP-27-005-025-001/870
(JAMNYAI) 		1727005025NRG24290720230180442 29/07/2023 vikash kirar 1727005025WL011940 vikash kirar 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 vikashkirar INDIA POST PAYMENTS BANK LIMITED(508528)
211 NATERAN MP-27-005-025-002/35-A
(JAMNYAI) 		1727005025NRG24290720230180444 29/07/2023 Surendra 1727005025WL011940 Surendra 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
212 NATERAN MP-27-005-025-003/17-B
(JAMNYAI) 		1727005025NRG24290720230180445 29/07/2023 Tarachand 1727005025WL011940 Tarachand 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299146296 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24290720230180500 29/07/2023 RAGNI YADAV 1727005040WL011945 RAGNI YADAV 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299146296 RAGNIYADAV INDIAN BANK(607105)
SubTotal 67405 67405
214 NATERAN MP-27-005-062-001/38-A
(PARWASA) 		1727005062NRG24290720230180279 29/07/2023 INAMUL KHAN 1727005062WL011923 INAMUL KHAN 00697 BKID0MG1411 1105 1105 Processed 02/08/2023 299146296 INAMULKHAN PUNJAB NATIONAL BANK(508568)
215 NATERAN MP-27-005-062-001/40-A
(PARWASA) 		1727005062NRG24290720230180283 29/07/2023 SAJIDA BEE 1727005062WL011923 SAJIDA BEE 00697 BKID0MG1411 1547 1547 Processed 02/08/2023 299146296 SAJIDABEE STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005062NRG24290720230180284 29/07/2023 AFSARI BEE 1727005062WL011923 AFSARI BEE 00697 BKID0MG1411 1547 1547 Processed 02/08/2023 299146296 AFSARIBEE BANK OF BARODA(606985)
217 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005062NRG24290720230180285 29/07/2023 SAIDAN BEE 1727005062WL011923 SAIDAN BEE 00697 BKID0MG1411 1105 1105 Processed 02/08/2023 299146296 SAIDANBEE BANK OF INDIA(508505)
218 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG24290720230180287 29/07/2023 HASEEN KHAN 1727005062WL011923 HASEEN KHAN 00697 BKID0MG1411 1547 1547 Processed 02/08/2023 299146296 HASEENKHAN BANK OF INDIA(508505)
219 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG24290720230180292 29/07/2023 gudda shah 1727005062WL011923 gudda shah 00697 BKID0MG1411 1547 1547 Processed 02/08/2023 299146296 guddashah UCO BANK(607066)
220 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG24290720230180293 29/07/2023 napisan bee 1727005062WL011923 napisan bee 00697 BKID0MG1411 1547 1547 Processed 02/08/2023 299146296 napisanbee BANK OF BARODA(606985)
SubTotal 9945 9945
221 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24290720230180953 29/07/2023 kamruddin 1727005055WL011995 kamruddin 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
222 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005055NRG24290720230180944 29/07/2023 sanno bee 1727005055WL011994 sanno bee 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 sannobee AIRTEL PAYMENTS BANK LIMITED(990288)
223 NATERAN MP-27-005-055-003/102-A
(RAMPURAKALA) 		1727005055NRG24290720230180954 29/07/2023 afsar khan 1727005055WL011995 afsar khan 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 afsarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
224 NATERAN MP-27-005-055-003/106-A
(RAMPURAKALA) 		1727005055NRG24290720230180955 29/07/2023 jubed 1727005055WL011995 jubed 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 jubed AIRTEL PAYMENTS BANK LIMITED(990288)
225 NATERAN MP-27-005-055-003/108-B
(RAMPURAKALA) 		1727005055NRG24270720230178656 29/07/2023 mustak 1727005055WL011703 mustak 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 mustak AIRTEL PAYMENTS BANK LIMITED(990288)
226 NATERAN MP-27-005-055-003/110-A
(RAMPURAKALA) 		1727005055NRG24290720230180956 29/07/2023 farjana 1727005055WL011995 farjana 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 farjana AIRTEL PAYMENTS BANK LIMITED(990288)
227 NATERAN MP-27-005-055-003/111-B
(RAMPURAKALA) 		1727005055NRG24270720230178657 29/07/2023 rihan bee 1727005055WL011703 rihan bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 rihanbee AIRTEL PAYMENTS BANK LIMITED(990288)
228 NATERAN MP-27-005-055-003/112-B
(RAMPURAKALA) 		1727005055NRG24270720230178658 29/07/2023 bablu khan 1727005055WL011703 bablu khan 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
229 NATERAN MP-27-005-055-003/113-B
(RAMPURAKALA) 		1727005055NRG24270720230178659 29/07/2023 bhuri bee 1727005055WL011703 bhuri bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 bhuribee AIRTEL PAYMENTS BANK LIMITED(990288)
230 NATERAN MP-27-005-055-003/115-D
(RAMPURAKALA) 		1727005055NRG24290720230180957 29/07/2023 yakub khan 1727005055WL011995 yakub khan 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 yakubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
231 NATERAN MP-27-005-055-003/118-C
(RAMPURAKALA) 		1727005055NRG24290720230180958 29/07/2023 firdosh 1727005055WL011995 firdosh 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 firdosh AIRTEL PAYMENTS BANK LIMITED(990288)
232 NATERAN MP-27-005-055-003/120-B
(RAMPURAKALA) 		1727005055NRG24290720230180959 29/07/2023 idreesh 1727005055WL011995 idreesh 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 idreesh AIRTEL PAYMENTS BANK LIMITED(990288)
233 NATERAN MP-27-005-055-003/123-A
(RAMPURAKALA) 		1727005055NRG24270720230178660 29/07/2023 umar 1727005055WL011703 umar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 umar AIRTEL PAYMENTS BANK LIMITED(990288)
234 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005055NRG24270720230178661 29/07/2023 rajuddin 1727005055WL011703 rajuddin 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 rajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
235 NATERAN MP-27-005-055-003/125-B
(RAMPURAKALA) 		1727005055NRG24270720230178662 29/07/2023 dhappa 1727005055WL011703 dhappa 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 dhappa AIRTEL PAYMENTS BANK LIMITED(990288)
236 NATERAN MP-27-005-055-003/126-C
(RAMPURAKALA) 		1727005055NRG24270720230178663 29/07/2023 rasudiin 1727005055WL011703 rasudiin 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 rasudiin AIRTEL PAYMENTS BANK LIMITED(990288)
237 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005055NRG24290720230180924 29/07/2023 gudiiy 1727005055WL011993 gudiiy 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 gudiiy AIRTEL PAYMENTS BANK LIMITED(990288)
238 NATERAN MP-27-005-055-003/130-C
(RAMPURAKALA) 		1727005055NRG24290720230180945 29/07/2023 saran bee 1727005055WL011994 saran bee 00703 AIRP0000001 663 663 Processed 02/08/2023 299146296 saranbee AIRTEL PAYMENTS BANK LIMITED(990288)
239 NATERAN MP-27-005-055-003/132-C
(RAMPURAKALA) 		1727005055NRG24270720230178664 29/07/2023 jabed 1727005055WL011703 jabed 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 jabed AIRTEL PAYMENTS BANK LIMITED(990288)
240 NATERAN MP-27-005-055-003/134-C
(RAMPURAKALA) 		1727005055NRG24270720230178665 29/07/2023 kammu khan 1727005055WL011703 kammu khan 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 kammukhan AIRTEL PAYMENTS BANK LIMITED(990288)
241 NATERAN MP-27-005-055-003/135-C
(RAMPURAKALA) 		1727005055NRG24270720230178666 29/07/2023 Mohammad Khan 1727005055WL011703 Mohammad Khan 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 MohammadKhan AIRTEL PAYMENTS BANK LIMITED(990288)
242 NATERAN MP-27-005-055-003/137-C
(RAMPURAKALA) 		1727005055NRG24290720230180946 29/07/2023 najruddin 1727005055WL011994 najruddin 00703 AIRP0000001 663 663 Processed 02/08/2023 299146296 najruddin AIRTEL PAYMENTS BANK LIMITED(990288)
243 NATERAN MP-27-005-055-003/145-C
(RAMPURAKALA) 		1727005055NRG24270720230178667 29/07/2023 sajuddin 1727005055WL011703 sajuddin 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 sajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
244 NATERAN MP-27-005-055-003/146-C
(RAMPURAKALA) 		1727005055NRG24290720230180947 29/07/2023 taslim 1727005055WL011994 taslim 00703 AIRP0000001 663 663 Processed 02/08/2023 299146296 taslim AIRTEL PAYMENTS BANK LIMITED(990288)
245 NATERAN MP-27-005-055-003/165-A
(RAMPURAKALA) 		1727005055NRG24270720230178668 29/07/2023 chhoti bee 1727005055WL011703 chhoti bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
246 NATERAN MP-27-005-055-003/166-D
(RAMPURAKALA) 		1727005055NRG24270720230178669 29/07/2023 ravina bee 1727005055WL011703 ravina bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 ravinabee AIRTEL PAYMENTS BANK LIMITED(990288)
247 NATERAN MP-27-005-055-003/167-A
(RAMPURAKALA) 		1727005055NRG24270720230178670 29/07/2023 asifa bee 1727005055WL011703 asifa bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 asifabee AIRTEL PAYMENTS BANK LIMITED(990288)
248 NATERAN MP-27-005-055-003/168-A
(RAMPURAKALA) 		1727005055NRG24270720230178671 29/07/2023 sayara bee 1727005055WL011703 sayara bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 sayarabee AIRTEL PAYMENTS BANK LIMITED(990288)
249 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG24290720230180925 29/07/2023 afshid 1727005055WL011993 afshid 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 afshid AIRTEL PAYMENTS BANK LIMITED(990288)
250 NATERAN MP-27-005-055-003/171-A
(RAMPURAKALA) 		1727005055NRG24270720230178672 29/07/2023 hatam 1727005055WL011703 hatam 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 hatam AIRTEL PAYMENTS BANK LIMITED(990288)
251 NATERAN MP-27-005-055-003/174-A
(RAMPURAKALA) 		1727005055NRG24290720230180960 29/07/2023 kasam khan 1727005055WL011995 kasam khan 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 kasamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
252 NATERAN MP-27-005-055-003/175-A
(RAMPURAKALA) 		1727005055NRG24270720230178673 29/07/2023 chhoti bee 1727005055WL011703 chhoti bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
253 NATERAN MP-27-005-055-003/176-A
(RAMPURAKALA) 		1727005055NRG24270720230178674 29/07/2023 mumtari bee 1727005055WL011703 mumtari bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 mumtaribee AIRTEL PAYMENTS BANK LIMITED(990288)
254 NATERAN MP-27-005-055-003/179-A
(RAMPURAKALA) 		1727005055NRG24270720230178675 29/07/2023 sanjeeda bee 1727005055WL011703 sanjeeda bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 sanjeedabee AIRTEL PAYMENTS BANK LIMITED(990288)
255 NATERAN MP-27-005-055-003/182-D
(RAMPURAKALA) 		1727005055NRG24270720230178676 29/07/2023 farjan bee 1727005055WL011703 farjan bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 farjanbee AIRTEL PAYMENTS BANK LIMITED(990288)
256 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24290720230180926 29/07/2023 bhal kha 1727005055WL011993 bhal kha 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
257 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24270720230178677 29/07/2023 afsana bee 1727005055WL011703 afsana bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
258 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005055NRG24270720230178678 29/07/2023 hasam 1727005055WL011703 hasam 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
259 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG24290720230180948 29/07/2023 sharmila bee 1727005055WL011994 sharmila bee 00703 AIRP0000001 663 663 Processed 02/08/2023 299146296 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
260 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG24290720230180927 29/07/2023 asma bee mewati 1727005055WL011993 asma bee mewati 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
261 NATERAN MP-27-005-055-003/191-C
(RAMPURAKALA) 		1727005055NRG24270720230178679 29/07/2023 Rahesh Kha 1727005055WL011703 Rahesh Kha 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 RaheshKha AIRTEL PAYMENTS BANK LIMITED(990288)
262 NATERAN MP-27-005-055-003/191-D
(RAMPURAKALA) 		1727005055NRG24270720230178680 29/07/2023 aphasaree bee 1727005055WL011703 aphasaree bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 aphasareebee AIRTEL PAYMENTS BANK LIMITED(990288)
263 NATERAN MP-27-005-055-003/192-A
(RAMPURAKALA) 		1727005055NRG24270720230178681 29/07/2023 aramanakhaun 1727005055WL011703 aramanakhaun 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 aramanakhaun AIRTEL PAYMENTS BANK LIMITED(990288)
264 NATERAN MP-27-005-055-003/192-B
(RAMPURAKALA) 		1727005055NRG24270720230178682 29/07/2023 samim shah 1727005055WL011703 samim shah 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 samimshah AIRTEL PAYMENTS BANK LIMITED(990288)
265 NATERAN MP-27-005-055-003/192-D
(RAMPURAKALA) 		1727005055NRG24270720230178683 29/07/2023 Karun Bee 1727005055WL011703 Karun Bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 KarunBee AIRTEL PAYMENTS BANK LIMITED(990288)
266 NATERAN MP-27-005-055-003/193-A
(RAMPURAKALA) 		1727005055NRG24270720230178684 29/07/2023 MajidaBee 1727005055WL011703 MajidaBee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 MajidaBee AIRTEL PAYMENTS BANK LIMITED(990288)
267 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24270720230178685 29/07/2023 jameela bee 1727005055WL011703 jameela bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
268 NATERAN MP-27-005-055-003/193-C
(RAMPURAKALA) 		1727005055NRG24270720230178686 29/07/2023 Arman Khan Mchvati 1727005055WL011703 Arman Khan Mchvati 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 ArmanKhanMchvati FINO PAYMENTS BANK LTD(608001)
269 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24270720230178687 29/07/2023 adil kha 1727005055WL011703 adil kha 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
270 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005055NRG24270720230178688 29/07/2023 maharo bee 1727005055WL011703 maharo bee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146296 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
271 NATERAN MP-27-005-055-003/197-B
(RAMPURAKALA) 		1727005055NRG24290720230180928 29/07/2023 Kadeer Kha 1727005055WL011993 Kadeer Kha 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 KadeerKha AIRTEL PAYMENTS BANK LIMITED(990288)
272 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24290720230180950 29/07/2023 roav khan 1727005055WL011994 roav khan 00703 AIRP0000001 663 663 Processed 02/08/2023 299146296 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
273 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24290720230180961 29/07/2023 salma bee 1727005055WL011995 salma bee 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
274 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24290720230180962 29/07/2023 hina 1727005055WL011995 hina 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 hina AIRTEL PAYMENTS BANK LIMITED(990288)
275 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24290720230180963 29/07/2023 jabid 1727005055WL011995 jabid 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
276 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG24290720230180929 29/07/2023 harun bee 1727005055WL011993 harun bee 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
277 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG24290720230180930 29/07/2023 hurmat kha 1727005055WL011993 hurmat kha 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
278 NATERAN MP-27-005-055-003/207-D
(RAMPURAKALA) 		1727005055NRG24290720230180964 29/07/2023 Parabina Bee 1727005055WL011995 Parabina Bee 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 ParabinaBee AIRTEL PAYMENTS BANK LIMITED(990288)
279 NATERAN MP-27-005-055-003/208-A
(RAMPURAKALA) 		1727005055NRG24290720230180965 29/07/2023 Munne Khan 1727005055WL011995 Munne Khan 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 MunneKhan AIRTEL PAYMENTS BANK LIMITED(990288)
280 NATERAN MP-27-005-055-003/208-C
(RAMPURAKALA) 		1727005055NRG24290720230180966 29/07/2023 Rijbana Bee 1727005055WL011995 Rijbana Bee 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 RijbanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
281 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24290720230180967 29/07/2023 aslam khan 1727005055WL011995 aslam khan 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
282 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG24290720230180951 29/07/2023 ujer 1727005055WL011994 ujer 00703 AIRP0000001 663 663 Processed 02/08/2023 299146296 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
283 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24290720230180968 29/07/2023 munno bee 1727005055WL011995 munno bee 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
284 NATERAN MP-27-005-055-003/209-C
(RAMPURAKALA) 		1727005055NRG24290720230180931 29/07/2023 Babu Kha 1727005055WL011993 Babu Kha 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 BabuKha AIRTEL PAYMENTS BANK LIMITED(990288)
285 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24290720230180932 29/07/2023 soyel 1727005055WL011993 soyel 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
286 NATERAN MP-27-005-055-003/210-A
(RAMPURAKALA) 		1727005055NRG24290720230180933 29/07/2023 jaid 1727005055WL011993 jaid 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 jaid AIRTEL PAYMENTS BANK LIMITED(990288)
287 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24290720230180969 29/07/2023 farjnd kha 1727005055WL011995 farjnd kha 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
288 NATERAN MP-27-005-055-003/210-C
(RAMPURAKALA) 		1727005055NRG24290720230180970 29/07/2023 Munne Khan 1727005055WL011995 Munne Khan 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 MunneKhan AIRTEL PAYMENTS BANK LIMITED(990288)
289 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24290720230180971 29/07/2023 badrun bee 1727005055WL011995 badrun bee 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
290 NATERAN MP-27-005-055-003/211-B
(RAMPURAKALA) 		1727005055NRG24290720230180972 29/07/2023 Taibassum Mevati 1727005055WL011995 Taibassum Mevati 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 TaibassumMevati AIRTEL PAYMENTS BANK LIMITED(990288)
291 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24290720230180934 29/07/2023 Nasreen Kha 1727005055WL011993 Nasreen Kha 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
292 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24290720230180935 29/07/2023 arifa 1727005055WL011993 arifa 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
293 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24290720230180973 29/07/2023 sahban bee 1727005055WL011995 sahban bee 00703 AIRP0000001 663 663 Processed 02/08/2023 299146296 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
294 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24290720230180952 29/07/2023 jubeda bee 1727005055WL011994 jubeda bee 00703 AIRP0000001 663 663 Processed 02/08/2023 299146296 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
295 NATERAN MP-27-005-055-003/216-D
(RAMPURAKALA) 		1727005055NRG24290720230180936 29/07/2023 Marjina bee 1727005055WL011993 Marjina bee 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
296 NATERAN MP-27-005-055-003/217-A
(RAMPURAKALA) 		1727005055NRG24290720230180937 29/07/2023 Rahish khan 1727005055WL011993 Rahish khan 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 Rahishkhan AIRTEL PAYMENTS BANK LIMITED(990288)
297 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG24290720230180938 29/07/2023 Rajina bee 1727005055WL011993 Rajina bee 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
298 NATERAN MP-27-005-055-003/218-D
(RAMPURAKALA) 		1727005055NRG24290720230180939 29/07/2023 badroon 1727005055WL011993 badroon 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 badroon AIRTEL PAYMENTS BANK LIMITED(990288)
299 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24290720230180940 29/07/2023 afsana Bee 1727005055WL011993 afsana Bee 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
300 NATERAN MP-27-005-055-003/219-B
(RAMPURAKALA) 		1727005055NRG24290720230180941 29/07/2023 Parveen Be Mevati 1727005055WL011993 Parveen Be Mevati 00703 AIRP0000001 884 884 Processed 02/08/2023 299146296 ParveenBeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
301 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG24290720230180974 29/07/2023 sajiya 1727005055WL011995 sajiya 00703 AIRP0000001 663 663 Processed 02/08/2023 299146296 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
302 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005055NRG24290720230180942 29/07/2023 jarif kha 1727005055WL011993 jarif kha 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 jarifkha AIRTEL PAYMENTS BANK LIMITED(990288)
303 NATERAN MP-27-005-055-003/53-A
(RAMPURAKALA) 		1727005055NRG24290720230180943 29/07/2023 hafij 1727005055WL011993 hafij 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299146296 hafij AIRTEL PAYMENTS BANK LIMITED(990288)
304 NATERAN MP-27-005-055-003/67-B
(RAMPURAKALA) 		1727005055NRG24290720230180975 29/07/2023 rooap khan 1727005055WL011995 rooap khan 00703 AIRP0000001 663 663 Processed 02/08/2023 299146296 rooapkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 89505 89505
Total 391493 391493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290723APB_FTO_193865 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7293
2 NATERAN MP1727005_290723APB_FTO_193865 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5525
3 NATERAN MP1727005_290723APB_FTO_193865 Bank of India BKID0009066 GANJBASODA 6188
4 NATERAN MP1727005_290723APB_FTO_193865 Canara Bank CNRB0005676 GANJ BASODA 3094
5 NATERAN MP1727005_290723APB_FTO_193865 FEDERAL BANK FDRL0001350 BHOPAL 1105
6 NATERAN MP1727005_290723APB_FTO_193865 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1105
7 NATERAN MP1727005_290723APB_FTO_193865 Indian Bank IDIB000V519 VIDISHA 1105
8 NATERAN MP1727005_290723APB_FTO_193865 Punjab National Bank PUNB0068000 GANJBASODA 2652
9 NATERAN MP1727005_290723APB_FTO_193865 Punjab National Bank PUNB0267100 UHAR 3876
10 NATERAN MP1727005_290723APB_FTO_193865 South Indian Bank SIBL0000443 BHOPAL 1105
11 NATERAN MP1727005_290723APB_FTO_193865 State Bank of India SBIN0001986 ADB VIDISHA 1547
12 NATERAN MP1727005_290723APB_FTO_193865 State Bank of India SBIN0030076 BASODA 2431
13 NATERAN MP1727005_290723APB_FTO_193865 State Bank of India SBIN0030105 SHAMSHABAD 22100
14 NATERAN MP1727005_290723APB_FTO_193865 State Bank of India SBIN0030156 NATERAN 7293
15 NATERAN MP1727005_290723APB_FTO_193865 State Bank of India SBIN0030218 PIPALDHAR 8840
16 NATERAN MP1727005_290723APB_FTO_193865 State Bank of India SBIN0030228 BARDHA 48161
17 NATERAN MP1727005_290723APB_FTO_193865 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 1547
18 NATERAN MP1727005_290723APB_FTO_193865 Fino Payments Bank Ltd FINO0001446 MP RO 98124
19 NATERAN MP1727005_290723APB_FTO_193865 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
20 NATERAN MP1727005_290723APB_FTO_193865 India Post Payments Bank IPOS0000001 Vidisha 67405
21 NATERAN MP1727005_290723APB_FTO_193865 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 9945
22 NATERAN MP1727005_290723APB_FTO_193865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 89505

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