Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_010423APB_FTO_307
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-27-005-074-001/432
(JOHAD) 		1727005074NRG23010420230565821 01/04/2023 PRATAP SINGH 1727005074WL080630 PRATAP SINGH 00045 BARB0GANJBA 816 816 Processed 02/06/2023 106341062 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 816 816
2 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005000NRG23010420230565353 01/04/2023 Bhagvan singh maina 1727005WL080616 Bhagvan singh maina 00045 BARB0VIDISH 1428 1428 Processed 02/06/2023 106341062 Bhagvansinghmaina UNION BANK OF INDIA(508500)
3 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005000NRG23010420230565354 01/04/2023 bhagwan singh 1727005WL080616 bhagwan singh 00045 BARB0VIDISH 1428 1428 Processed 02/06/2023 106341062 bhagwansingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-035-002/476-B
(MOHI) 		1727005000NRG23010420230565367 01/04/2023 Atul meena 1727005WL080616 Atul meena 00045 BARB0VIDISH 1428 1428 Processed 02/06/2023 106341062 Atulmeena BANK OF BARODA(606985)
5 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005000NRG23010420230565373 01/04/2023 Pooja meena 1727005WL080616 Pooja meena 00045 BARB0VIDISH 1428 1428 Processed 02/06/2023 106341062 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-035-002/493-B
(MOHI) 		1727005000NRG23010420230565383 01/04/2023 Rajkumari maina 1727005WL080616 Rajkumari maina 00045 BARB0VIDISH 1428 1428 Processed 02/06/2023 106341062 Rajkumarimaina BANK OF BARODA(606985)
7 NATERAN MP-27-005-035-002/495-B
(MOHI) 		1727005000NRG23010420230565385 01/04/2023 Ramswaroop 1727005WL080616 Ramswaroop 00045 BARB0VIDISH 1428 1428 Processed 02/06/2023 106341062 Ramswaroop STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005055NRG23310320230565067 01/04/2023 shahista bee 1727005055WL080590 shahista bee 00048 BKID0009060 816 816 Processed 02/06/2023 106341062 shahistabee STATE BANK OF INDIA(508548)
SubTotal 816 816
9 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG23310320230564587 01/04/2023 BALVEER 1727005040WL080538 BALVEER 00354 PUNB0068000 204 204 Processed 02/06/2023 106341062 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 204 204
10 NATERAN MP-27-005-035-002/489-B
(MOHI) 		1727005000NRG23010420230565378 01/04/2023 Sanjay meena 1727005WL080616 Sanjay meena 00354 PUNB0088700 1428 1428 Processed 02/06/2023 106341062 Sanjaymeena HDFC BANK LTD(607152)
SubTotal 1428 1428
11 NATERAN MP-27-005-035-002/472-B
(MOHI) 		1727005000NRG23010420230565363 01/04/2023 Ravina sharma 1727005WL080616 Ravina sharma 00415 SBIN0001499 1428 1428 Processed 02/06/2023 106341062 Ravinasharma STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 NATERAN MP-27-005-035-002/16-D
(MOHI) 		1727005000NRG23010420230565334 01/04/2023 Neelesh 1727005WL080616 Neelesh 00415 SBIN0001986 1428 1428 Processed 02/06/2023 106341062 Neelesh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-035-002/17-D
(MOHI) 		1727005000NRG23010420230565335 01/04/2023 ravindra 1727005WL080616 ravindra 00415 SBIN0001986 1428 1428 Processed 02/06/2023 106341062 ravindra STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-035-002/75-D
(MOHI) 		1727005000NRG23010420230565391 01/04/2023 Anar bai 1727005WL080616 Anar bai 00415 SBIN0001986 1428 1428 Processed 02/06/2023 106341062 Anarbai STATE BANK OF INDIA(508548)
SubTotal 4284 4284
15 NATERAN MP-27-005-035-002/10-D
(MOHI) 		1727005000NRG23010420230565331 01/04/2023 Abhisek 1727005WL080616 Abhisek 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Abhisek UNION BANK OF INDIA(508500)
16 NATERAN MP-27-005-035-002/11-D
(MOHI) 		1727005000NRG23010420230565332 01/04/2023 teekaram 1727005WL080616 teekaram 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 teekaram STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-035-002/12-D
(MOHI) 		1727005000NRG23010420230565333 01/04/2023 bagwan singh 1727005WL080616 bagwan singh 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 bagwansingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-035-002/181-B
(MOHI) 		1727005000NRG23010420230565336 01/04/2023 dropati 1727005WL080616 dropati 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 dropati STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-035-002/182-B
(MOHI) 		1727005000NRG23010420230565337 01/04/2023 himmat 1727005WL080616 himmat 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 himmat STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005000NRG23010420230565338 01/04/2023 amer singh 1727005WL080616 amer singh 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005000NRG23010420230565339 01/04/2023 Gopal 1727005WL080616 Gopal 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Gopal STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-035-002/286-B
(MOHI) 		1727005000NRG23010420230565340 01/04/2023 Bhaiyalal 1727005WL080616 Bhaiyalal 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Bhaiyalal STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-035-002/291-B
(MOHI) 		1727005000NRG23010420230565342 01/04/2023 Ombati 1727005WL080616 Ombati 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Ombati STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-035-002/33-D
(MOHI) 		1727005000NRG23010420230565343 01/04/2023 Jamna bai 1727005WL080616 Jamna bai 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Jamnabai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-035-002/353-B
(MOHI) 		1727005000NRG23010420230565344 01/04/2023 Premnaraya 1727005WL080616 Premnaraya 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Premnaraya STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-035-002/37-D
(MOHI) 		1727005000NRG23010420230565345 01/04/2023 RAKESH 1727005WL080616 RAKESH 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 RAKESH STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-035-002/381-B
(MOHI) 		1727005000NRG23010420230565346 01/04/2023 nirpat 1727005WL080616 nirpat 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 nirpat STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-035-002/399-B
(MOHI) 		1727005000NRG23010420230565347 01/04/2023 pooja 1727005WL080616 pooja 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 pooja STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-035-002/400-B
(MOHI) 		1727005000NRG23010420230565348 01/04/2023 ramswaroop 1727005WL080616 ramswaroop 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 ramswaroop STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-035-002/401-B
(MOHI) 		1727005000NRG23010420230565349 01/04/2023 guddi bai 1727005WL080616 guddi bai 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 guddibai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-035-002/402-B
(MOHI) 		1727005000NRG23010420230565350 01/04/2023 vimal 1727005WL080616 vimal 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 vimal STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-035-002/403-B
(MOHI) 		1727005000NRG23010420230565351 01/04/2023 suresh 1727005WL080616 suresh 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 suresh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-035-002/406
(MOHI) 		1727005000NRG23010420230565352 01/04/2023 rambati bai 1727005WL080616 rambati bai 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 rambatibai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-035-002/43-D
(MOHI) 		1727005000NRG23010420230565355 01/04/2023 deepak 1727005WL080616 deepak 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 deepak STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-035-002/431-B
(MOHI) 		1727005000NRG23010420230565356 01/04/2023 Laxminarayan 1727005WL080616 Laxminarayan 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Laxminarayan STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-035-002/438
(MOHI) 		1727005000NRG23010420230565357 01/04/2023 dayaram 1727005WL080616 dayaram 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 dayaram STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-035-002/442-B
(MOHI) 		1727005000NRG23010420230565358 01/04/2023 Amola 1727005WL080616 Amola 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Amola STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-035-002/442-B
(MOHI) 		1727005000NRG23010420230565359 01/04/2023 Sunil 1727005WL080616 Sunil 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Sunil BANK OF BARODA(606985)
39 NATERAN MP-27-005-035-002/446-B
(MOHI) 		1727005000NRG23010420230565360 01/04/2023 Raguveer kuswah 1727005WL080616 Raguveer kuswah 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Raguveerkuswah STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-035-002/451-B
(MOHI) 		1727005000NRG23010420230565361 01/04/2023 Ramesh sen 1727005WL080616 Ramesh sen 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Rameshsen NARMADA JHABUA GRAMIN BANK(508515)
41 NATERAN MP-27-005-035-002/470-B
(MOHI) 		1727005000NRG23010420230565362 01/04/2023 Rajiv meena 1727005WL080616 Rajiv meena 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Rajivmeena STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-035-002/473-B
(MOHI) 		1727005000NRG23010420230565364 01/04/2023 Rajpal meena 1727005WL080616 Rajpal meena 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Rajpalmeena STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005000NRG23010420230565366 01/04/2023 Shivkumari 1727005WL080616 Shivkumari 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-035-002/478-B
(MOHI) 		1727005000NRG23010420230565368 01/04/2023 Rajesh meena 1727005WL080616 Rajesh meena 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Rajeshmeena STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-035-002/479-B
(MOHI) 		1727005000NRG23010420230565369 01/04/2023 Santosh meena 1727005WL080616 Santosh meena 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Santoshmeena STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-035-002/48-D
(MOHI) 		1727005000NRG23010420230565370 01/04/2023 sant 1727005WL080616 sant 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 sant STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-035-002/480-B
(MOHI) 		1727005000NRG23010420230565371 01/04/2023 Mohar bai 1727005WL080616 Mohar bai 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Moharbai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-035-002/481-B
(MOHI) 		1727005000NRG23010420230565372 01/04/2023 Brajesh meena 1727005WL080616 Brajesh meena 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Brajeshmeena STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005000NRG23010420230565374 01/04/2023 Pinki kuswah 1727005WL080616 Pinki kuswah 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Pinkikuswah STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005000NRG23010420230565376 01/04/2023 Rajkumari kuswah 1727005WL080616 Rajkumari kuswah 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Rajkumarikuswah STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-035-002/487-B
(MOHI) 		1727005000NRG23010420230565377 01/04/2023 Kiran kuswah 1727005WL080616 Kiran kuswah 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Kirankuswah STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-035-002/49-D
(MOHI) 		1727005000NRG23010420230565379 01/04/2023 ANIL 1727005WL080616 ANIL 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 ANIL STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005000NRG23010420230565380 01/04/2023 Rajkumari kuswah 1727005WL080616 Rajkumari kuswah 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005000NRG23010420230565381 01/04/2023 Arun kuswah 1727005WL080616 Arun kuswah 00415 SBIN0030105 1428 1428 Processed 02/06/2023 106341062 Arunkuswah STATE BANK OF INDIA(508548)
SubTotal 57120 57120
55 NATERAN MP-27-005-070-001/338-D
(BOODHOR) 		1727005070NRG23310320230564732 01/04/2023 Babulal 1727005070WL080558 Babulal 00415 SBIN0030156 1224 1224 Processed 02/06/2023 106341062 Babulal STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-070-001/339-D
(BOODHOR) 		1727005070NRG23310320230564733 01/04/2023 khimmo bai 1727005070WL080558 khimmo bai 00415 SBIN0030156 1224 1224 Processed 02/06/2023 106341062 khimmobai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-070-001/450-A
(BOODHOR) 		1727005070NRG23310320230564735 01/04/2023 Hemlata Ahirwar 1727005070WL080558 Hemlata Ahirwar 00415 SBIN0030156 1224 1224 Processed 02/06/2023 106341062 HemlataAhirwar STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-071-004/21-A
(GHATWAI) 		1727005000NRG23310320230564817 01/04/2023 GUDDA 1727005WL080567 GUDDA 00415 SBIN0030156 1020 1020 Processed 02/06/2023 106341062 GUDDA STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-071-004/21-A
(GHATWAI) 		1727005000NRG23310320230564818 01/04/2023 Laxmi Jatav 1727005WL080567 Laxmi Jatav 00415 SBIN0030156 1020 1020 Processed 02/06/2023 106341062 LaxmiJatav STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-071-004/21-A
(GHATWAI) 		1727005000NRG23310320230564816 01/04/2023 ombati 1727005WL080567 ombati 00415 SBIN0030156 1020 1020 Processed 02/06/2023 106341062 ombati STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-071-004/544-D
(GHATWAI) 		1727005000NRG23310320230564819 01/04/2023 KAMAL SINGH 1727005WL080567 KAMAL SINGH 00415 SBIN0030156 408 408 Processed 02/06/2023 106341062 KAMALSINGH STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-071-004/906
(GHATWAI) 		1727005000NRG23310320230564820 01/04/2023 KARODI 1727005WL080567 KARODI 00415 SBIN0030156 1020 1020 Processed 02/06/2023 106341062 KARODI STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-071-004/930
(GHATWAI) 		1727005000NRG23310320230564821 01/04/2023 RAKESH 1727005WL080567 RAKESH 00415 SBIN0030156 1020 1020 Processed 02/06/2023 106341062 RAKESH STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-074-001/446
(JOHAD) 		1727005074NRG23010420230565824 01/04/2023 SAMUNDAR SINGH 1727005074WL080630 SAMUNDAR SINGH 00415 SBIN0030156 816 816 Processed 02/06/2023 106341062 SAMUNDARSINGH STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-077-002/60-A
(RAIPUR) 		1727005083NRG23010420230565395 01/04/2023 Halke singh 1727005083WL080617 Halke singh 00415 SBIN0030156 1224 1224 Processed 02/06/2023 106341062 Halkesingh STATE BANK OF INDIA(508548)
SubTotal 11220 11220
66 NATERAN MP-27-005-035-002/290-B
(MOHI) 		1727005000NRG23010420230565341 01/04/2023 Chainsingh 1727005WL080616 Chainsingh 00415 SBIN0030218 1428 1428 Rejected 02/06/2023 106341062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NATERAN MP-27-005-040-002/419-A
(DHOBEEKHEDA) 		1727005000NRG23010420230565330 01/04/2023 SAVITA BAI 1727005WL080615 SAVITA BAI 00415 SBIN0030218 2244 2244 Processed 02/06/2023 106341062 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
68 NATERAN MP-27-005-006-001/548
(KARMADHI) 		1727005000NRG23310320230565045 01/04/2023 Shivraj 1727005WL080589 Shivraj 00415 SBIN0030228 816 816 Processed 02/06/2023 106341062 Shivraj STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-035-002/494-B
(MOHI) 		1727005000NRG23010420230565384 01/04/2023 Ajay 1727005WL080616 Ajay 00415 SBIN0030228 1428 1428 Processed 02/06/2023 106341062 Ajay STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-035-002/496-B
(MOHI) 		1727005000NRG23010420230565386 01/04/2023 Seema Ahirwar 1727005WL080616 Seema Ahirwar 00415 SBIN0030228 1428 1428 Processed 02/06/2023 106341062 SeemaAhirwar STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-035-002/497-B
(MOHI) 		1727005000NRG23010420230565387 01/04/2023 Ramkrisna 1727005WL080616 Ramkrisna 00415 SBIN0030228 1428 1428 Processed 02/06/2023 106341062 Ramkrisna INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-035-002/499-B
(MOHI) 		1727005000NRG23010420230565388 01/04/2023 Rama maina 1727005WL080616 Rama maina 00415 SBIN0030228 1428 1428 Processed 02/06/2023 106341062 Ramamaina STATE BANK OF INDIA(508548)
SubTotal 6528 6528
73 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005000NRG23010420230565365 01/04/2023 Rahul meena 1727005WL080616 Rahul meena 00468 UBIN0536474 1428 1428 Processed 02/06/2023 106341062 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 1428 1428
74 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005074NRG23010420230565820 01/04/2023 SUNDAR SINGH 1727005074WL080630 SUNDAR SINGH 00468 UBIN0568406 816 816 Processed 02/06/2023 106341062 SUNDARSINGH ICICI BANK LTD(508534)
75 NATERAN MP-27-005-074-001/442-C
(JOHAD) 		1727005074NRG23010420230565822 01/04/2023 CHANDRESH 1727005074WL080630 CHANDRESH 00468 UBIN0568406 816 816 Processed 02/06/2023 106341062 CHANDRESH UNION BANK OF INDIA(508500)
76 NATERAN MP-27-005-074-001/445
(JOHAD) 		1727005074NRG23010420230565823 01/04/2023 GAJENDRA SINGH 1727005074WL080630 GAJENDRA SINGH 00468 UBIN0568406 816 816 Rejected 02/06/2023 106341062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
77 NATERAN MP-27-005-070-001/287-C
(BOODHOR) 		1727005070NRG23310320230564728 01/04/2023 kamar singh 1727005070WL080558 kamar singh 00688 FINO0001446 1020 1020 Processed 02/06/2023 106341062 kamarsingh FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-070-001/290-C
(BOODHOR) 		1727005070NRG23310320230564729 01/04/2023 jitendra pal 1727005070WL080558 jitendra pal 00688 FINO0001446 1020 1020 Processed 02/06/2023 106341062 jitendrapal FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-070-001/304-D
(BOODHOR) 		1727005070NRG23310320230564730 01/04/2023 sher singh 1727005070WL080558 sher singh 00688 FINO0001446 1020 1020 Processed 02/06/2023 106341062 shersingh FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-070-001/310-D
(BOODHOR) 		1727005070NRG23310320230564731 01/04/2023 kamal kumar 1727005070WL080558 kamal kumar 00688 FINO0001446 816 816 Processed 02/06/2023 106341062 kamalkumar FINO PAYMENTS BANK LTD(608001)
81 NATERAN MP-27-005-070-001/419-A
(BOODHOR) 		1727005070NRG23310320230564734 01/04/2023 sachin rajput 1727005070WL080558 sachin rajput 00688 FINO0001446 1020 1020 Processed 02/06/2023 106341062 sachinrajput CANARA BANK(508532)
SubTotal 4896 4896
82 NATERAN MP-27-005-024-002/249
(BERKHEDI KIRAR) 		1727005024NRG23310320230565004 01/04/2023 sonu yadav 1727005024WL080587 sonu yadav 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-024-002/251
(BERKHEDI KIRAR) 		1727005024NRG23310320230565005 01/04/2023 banti mali 1727005024WL080587 banti mali 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 bantimali INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-024-002/253
(BERKHEDI KIRAR) 		1727005024NRG23310320230565006 01/04/2023 MUKESH KUSHWAH 1727005024WL080587 MUKESH KUSHWAH 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-024-002/265
(BERKHEDI KIRAR) 		1727005024NRG23310320230565007 01/04/2023 BABLU YADAV 1727005024WL080587 BABLU YADAV 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 BABLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-024-002/337
(BERKHEDI KIRAR) 		1727005024NRG23310320230565008 01/04/2023 Vinita 1727005024WL080587 Vinita 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-024-002/338
(BERKHEDI KIRAR) 		1727005024NRG23310320230565009 01/04/2023 Mamta bai 1727005024WL080587 Mamta bai 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-024-002/357
(BERKHEDI KIRAR) 		1727005024NRG23310320230565010 01/04/2023 Mohar Singh 1727005024WL080587 Mohar Singh 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-024-003/341
(BERKHEDI KIRAR) 		1727005024NRG23310320230565011 01/04/2023 Sunil Dhakad 1727005024WL080587 Sunil Dhakad 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 SunilDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-024-003/342
(BERKHEDI KIRAR) 		1727005024NRG23310320230565012 01/04/2023 Alpna Bai 1727005024WL080587 Alpna Bai 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 AlpnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-024-003/344
(BERKHEDI KIRAR) 		1727005024NRG23310320230565013 01/04/2023 Anil Dhakad 1727005024WL080587 Anil Dhakad 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 AnilDhakad STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-024-003/346
(BERKHEDI KIRAR) 		1727005024NRG23310320230565014 01/04/2023 Sonu Jatav 1727005024WL080587 Sonu Jatav 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 SonuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-024-003/349
(BERKHEDI KIRAR) 		1727005024NRG23310320230565015 01/04/2023 Uttam Jatav 1727005024WL080587 Uttam Jatav 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 UttamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 NATERAN MP-27-005-024-003/352
(BERKHEDI KIRAR) 		1727005024NRG23310320230565016 01/04/2023 Hargovind Singh 1727005024WL080587 Hargovind Singh 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 HargovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-024-003/363
(BERKHEDI KIRAR) 		1727005024NRG23310320230565017 01/04/2023 Rameshdas 1727005024WL080587 Rameshdas 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 Rameshdas INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATERAN MP-27-005-024-003/365
(BERKHEDI KIRAR) 		1727005024NRG23310320230565018 01/04/2023 Gaya Bai 1727005024WL080587 Gaya Bai 00691 IPOS0000001 816 816 Processed 02/06/2023 106341062 GayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12240 12240
97 NATERAN MP-27-005-070-001/451-A
(BOODHOR) 		1727005070NRG23310320230564736 01/04/2023 Raju Ahirar 1727005070WL080558 Raju Ahirar 00697 BKID0MG1411 1224 1224 Processed 02/06/2023 106341062 RajuAhirar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
98 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005000NRG23010420230565375 01/04/2023 Sarita kuswah 1727005WL080616 Sarita kuswah 00703 AIRP0000001 1428 1428 Processed 02/06/2023 106341062 Saritakuswah FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-055-003/184-D
(RAMPURAKALA) 		1727005055NRG23310320230565046 01/04/2023 guddww bee 1727005055WL080590 guddww bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 guddwwbee FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-055-003/185-C
(RAMPURAKALA) 		1727005055NRG23310320230565047 01/04/2023 Ashif Khan 1727005055WL080590 Ashif Khan 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 AshifKhan BANK OF BARODA(606985)
101 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG23310320230565048 01/04/2023 sharmila bee 1727005055WL080590 sharmila bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
102 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG23310320230565049 01/04/2023 Sabjil khan 1727005055WL080590 Sabjil khan 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 Sabjilkhan BANK OF BARODA(606985)
103 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG23310320230565050 01/04/2023 asma bee mewati 1727005055WL080590 asma bee mewati 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
104 NATERAN MP-27-005-055-003/189-B
(RAMPURAKALA) 		1727005055NRG23310320230565054 01/04/2023 Parveen bee 1727005055WL080590 Parveen bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 Parveenbee FINO PAYMENTS BANK LTD(608001)
105 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG23310320230565055 01/04/2023 rubeena bee 1727005055WL080590 rubeena bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
106 NATERAN MP-27-005-055-003/192-C
(RAMPURAKALA) 		1727005055NRG23310320230565058 01/04/2023 halima bee 1727005055WL080590 halima bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 halimabee AIRTEL PAYMENTS BANK LIMITED(990288)
107 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG23310320230565059 01/04/2023 jameela bee 1727005055WL080590 jameela bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
108 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG23310320230565061 01/04/2023 adil kha 1727005055WL080590 adil kha 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
109 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005055NRG23310320230565062 01/04/2023 maharo bee 1727005055WL080590 maharo bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
110 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005055NRG23310320230565063 01/04/2023 mustri bee 1727005055WL080590 mustri bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005055NRG23310320230565064 01/04/2023 jarina bee 1727005055WL080590 jarina bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
112 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG23310320230565066 01/04/2023 roav khan 1727005055WL080590 roav khan 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
113 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG23310320230565068 01/04/2023 salma bee 1727005055WL080590 salma bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
114 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG23310320230565069 01/04/2023 hina 1727005055WL080590 hina 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 hina AIRTEL PAYMENTS BANK LIMITED(990288)
115 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG23310320230565070 01/04/2023 jabid 1727005055WL080590 jabid 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
116 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG23310320230565071 01/04/2023 harun bee 1727005055WL080590 harun bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
117 NATERAN MP-27-005-055-003/200-B
(RAMPURAKALA) 		1727005055NRG23310320230565072 01/04/2023 bajida bee 1727005055WL080590 bajida bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 bajidabee AIRTEL PAYMENTS BANK LIMITED(990288)
118 NATERAN MP-27-005-055-003/201-A
(RAMPURAKALA) 		1727005055NRG23310320230565073 01/04/2023 rahis khan 1727005055WL080590 rahis khan 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 rahiskhan FINO PAYMENTS BANK LTD(608001)
119 NATERAN MP-27-005-055-003/201-D
(RAMPURAKALA) 		1727005055NRG23310320230565074 01/04/2023 kamroon bee 1727005055WL080590 kamroon bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 kamroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
120 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG23310320230565076 01/04/2023 femila bee 1727005055WL080590 femila bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
121 NATERAN MP-27-005-055-003/203-A
(RAMPURAKALA) 		1727005055NRG23310320230565077 01/04/2023 kamar ali 1727005055WL080590 kamar ali 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 kamarali AIRTEL PAYMENTS BANK LIMITED(990288)
122 NATERAN MP-27-005-055-003/203-D
(RAMPURAKALA) 		1727005055NRG23310320230565078 01/04/2023 ajim kha 1727005055WL080590 ajim kha 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 ajimkha AIRTEL PAYMENTS BANK LIMITED(990288)
123 NATERAN MP-27-005-055-003/204-D
(RAMPURAKALA) 		1727005055NRG23310320230565079 01/04/2023 hena bee 1727005055WL080590 hena bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 henabee FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG23310320230565080 01/04/2023 hurmat kha 1727005055WL080590 hurmat kha 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
125 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG23310320230565081 01/04/2023 aslam khan 1727005055WL080590 aslam khan 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
126 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG23310320230565082 01/04/2023 ujer 1727005055WL080590 ujer 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
127 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG23310320230565083 01/04/2023 munno bee 1727005055WL080590 munno bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
128 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG23310320230565084 01/04/2023 soyel 1727005055WL080590 soyel 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
129 NATERAN MP-27-005-055-003/210-A
(RAMPURAKALA) 		1727005055NRG23310320230565085 01/04/2023 jaid 1727005055WL080590 jaid 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 jaid AIRTEL PAYMENTS BANK LIMITED(990288)
130 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG23310320230565086 01/04/2023 farjnd kha 1727005055WL080590 farjnd kha 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
131 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG23310320230565087 01/04/2023 badrun bee 1727005055WL080590 badrun bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
132 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG23310320230565088 01/04/2023 Premsa Bee 1727005055WL080590 Premsa Bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
133 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG23310320230565089 01/04/2023 Nasreen Kha 1727005055WL080590 Nasreen Kha 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
134 NATERAN MP-27-005-055-003/212-D
(RAMPURAKALA) 		1727005055NRG23310320230565090 01/04/2023 Nashruddin Kha 1727005055WL080590 Nashruddin Kha 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 NashruddinKha AIRTEL PAYMENTS BANK LIMITED(990288)
135 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG23310320230565091 01/04/2023 sanno Bee 1727005055WL080590 sanno Bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
136 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG23310320230565092 01/04/2023 Ajharuddin 1727005055WL080590 Ajharuddin 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
137 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG23310320230565093 01/04/2023 arifa 1727005055WL080590 arifa 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
138 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG23310320230565094 01/04/2023 sahban bee 1727005055WL080590 sahban bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
139 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG23310320230565095 01/04/2023 jubeda bee 1727005055WL080590 jubeda bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
140 NATERAN MP-27-005-055-003/216-D
(RAMPURAKALA) 		1727005055NRG23310320230565096 01/04/2023 Marjina bee 1727005055WL080590 Marjina bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
141 NATERAN MP-27-005-055-003/217-A
(RAMPURAKALA) 		1727005055NRG23310320230565097 01/04/2023 Rahish khan 1727005055WL080590 Rahish khan 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 Rahishkhan AIRTEL PAYMENTS BANK LIMITED(990288)
142 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG23310320230565098 01/04/2023 Rajina bee 1727005055WL080590 Rajina bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
143 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG23310320230565099 01/04/2023 Farhan kha 1727005055WL080590 Farhan kha 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
144 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005055NRG23310320230565100 01/04/2023 mubin khan 1727005055WL080590 mubin khan 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
145 NATERAN MP-27-005-055-003/218-D
(RAMPURAKALA) 		1727005055NRG23310320230565101 01/04/2023 badroon 1727005055WL080590 badroon 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 badroon AIRTEL PAYMENTS BANK LIMITED(990288)
146 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG23310320230565102 01/04/2023 afsana Bee 1727005055WL080590 afsana Bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
147 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG23310320230565103 01/04/2023 sajiya 1727005055WL080590 sajiya 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
148 NATERAN MP-27-005-055-003/220-C
(RAMPURAKALA) 		1727005055NRG23310320230565104 01/04/2023 Sdak bee 1727005055WL080590 Sdak bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 Sdakbee FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG23310320230565105 01/04/2023 rubeena bee 1727005055WL080590 rubeena bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
150 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG23310320230565106 01/04/2023 najrun bee 1727005055WL080590 najrun bee 00703 AIRP0000001 816 816 Processed 02/06/2023 106341062 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43860 43860
Total 162180 162180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010423APB_FTO_307 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 816
2 NATERAN MP1727005_010423APB_FTO_307 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8568
3 NATERAN MP1727005_010423APB_FTO_307 Bank of India BKID0009060 RAISEN 816
4 NATERAN MP1727005_010423APB_FTO_307 Punjab National Bank PUNB0068000 GANJBASODA 204
5 NATERAN MP1727005_010423APB_FTO_307 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1428
6 NATERAN MP1727005_010423APB_FTO_307 State Bank of India SBIN0001499 BERASIA 1428
7 NATERAN MP1727005_010423APB_FTO_307 State Bank of India SBIN0001986 ADB VIDISHA 4284
8 NATERAN MP1727005_010423APB_FTO_307 State Bank of India SBIN0030105 SHAMSHABAD 57120
9 NATERAN MP1727005_010423APB_FTO_307 State Bank of India SBIN0030156 NATERAN 11220
10 NATERAN MP1727005_010423APB_FTO_307 State Bank of India SBIN0030218 PIPALDHAR 3672
11 NATERAN MP1727005_010423APB_FTO_307 State Bank of India SBIN0030228 BARDHA 6528
12 NATERAN MP1727005_010423APB_FTO_307 Union Bank of India UBIN0536474 VIDISHA 1428
13 NATERAN MP1727005_010423APB_FTO_307 Union Bank of India UBIN0568406 BASODA 816
14 NATERAN MP1727005_010423APB_FTO_307 Union Bank of India UBIN0568406 Kalabagh 1632
15 NATERAN MP1727005_010423APB_FTO_307 Fino Payments Bank Ltd FINO0001446 MP RO 4896
16 NATERAN MP1727005_010423APB_FTO_307 India Post Payments Bank IPOS0000001 Vidisha 12240
17 NATERAN MP1727005_010423APB_FTO_307 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1224
18 NATERAN MP1727005_010423APB_FTO_307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43860

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