Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:43:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_030623APB_FTO_71493
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-27-005-053-001/1168
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069063 03/06/2023 jashman thakur 1727005053WL003169 jashman thakur 00032 UTIB0003635 1326 1326 Processed 07/06/2023 215665734 jashmanthakur IDBI BANK(607095)
SubTotal 1326 1326
2 NATERAN MP-27-005-006-001/325
(KARMADHI) 		1727005000NRG24020620230068460 03/06/2023 salim 1727005WL003150 salim 00045 BARB0GANJBA 1428 1428 Processed 07/06/2023 215665734 salim BANK OF BARODA(606985)
3 NATERAN MP-27-005-053-001/1175
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069064 03/06/2023 nikhil kalawat 1727005053WL003169 nikhil kalawat 00045 BARB0GANJBA 1326 1326 Processed 07/06/2023 215665734 nikhilkalawat STATE BANK OF INDIA(508548)
SubTotal 2754 2754
4 NATERAN MP-27-005-055-003/826
(RAMPURAKALA) 		1727005055NRG24020620230068308 03/06/2023 arman khan 1727005055WL003147 arman khan 00045 BARB0SIRONJ 1547 1547 Processed 07/06/2023 215665734 armankhan BANK OF INDIA(508505)
SubTotal 1547 1547
5 NATERAN MP-27-005-004-001/361
(HINOTIYMALI) 		1727005004NRG24020620230068610 03/06/2023 rakhi saini 1727005004WL003153 rakhi saini 00045 BARB0VIDISH 3315 3315 Processed 07/06/2023 215665734 rakhisaini BANK OF BARODA(606985)
6 NATERAN MP-27-005-006-001/431
(KARMADHI) 		1727005000NRG24020620230068468 03/06/2023 Pushpa bai 1727005WL003150 Pushpa bai 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 Pushpabai BANK OF BARODA(606985)
7 NATERAN MP-27-005-006-001/60
(KARMADHI) 		1727005000NRG24020620230068479 03/06/2023 pappu khan 1727005WL003150 pappu khan 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 pappukhan STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-012-002/199
(HADA) 		1727005012NRG24030620230069693 03/06/2023 Bhuribai 1727005012WL003221 Bhuribai 00045 BARB0VIDISH 408 408 Processed 07/06/2023 215665734 Bhuribai BANK OF BARODA(606985)
9 NATERAN MP-27-005-012-002/38
(HADA) 		1727005012NRG24030620230069694 03/06/2023 Pooran Adiwasi 1727005012WL003221 Pooran Adiwasi 00045 BARB0VIDISH 408 408 Processed 07/06/2023 215665734 PooranAdiwasi BANK OF BARODA(606985)
10 NATERAN MP-27-005-012-002/846
(HADA) 		1727005012NRG24030620230069700 03/06/2023 Rammohan 1727005012WL003221 Rammohan 00045 BARB0VIDISH 408 408 Processed 07/06/2023 215665734 Rammohan BANK OF BARODA(606985)
11 NATERAN MP-27-005-021-001/105-A
(KOLUA) 		1727005000NRG24030620230070139 03/06/2023 RAM BAI 1727005WL003240 RAM BAI 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 RAMBAI BANK OF BARODA(606985)
12 NATERAN MP-27-005-021-001/106-A
(KOLUA) 		1727005000NRG24030620230070141 03/06/2023 GOLU 1727005WL003240 GOLU 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 GOLU BANK OF BARODA(606985)
13 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005000NRG24030620230070150 03/06/2023 amit 1727005WL003240 amit 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 amit BANK OF BARODA(606985)
14 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005000NRG24030620230070152 03/06/2023 Raveena 1727005WL003240 Raveena 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 Raveena BANK OF BARODA(606985)
15 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005000NRG24030620230070153 03/06/2023 ghansyam 1727005WL003240 ghansyam 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 ghansyam BANK OF BARODA(606985)
16 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005000NRG24030620230070160 03/06/2023 sukhbati 1727005WL003240 sukhbati 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 sukhbati BANK OF BARODA(606985)
17 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005000NRG24030620230070161 03/06/2023 kala 1727005WL003240 kala 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 kala BANK OF BARODA(606985)
18 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005000NRG24030620230070162 03/06/2023 kalabai 1727005WL003240 kalabai 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 kalabai BANK OF BARODA(606985)
19 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005000NRG24030620230070166 03/06/2023 neta 1727005WL003240 neta 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 neta BANK OF BARODA(606985)
20 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005000NRG24030620230070167 03/06/2023 parasmani 1727005WL003240 parasmani 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 parasmani BANK OF BARODA(606985)
21 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005000NRG24030620230070168 03/06/2023 raja 1727005WL003240 raja 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 raja INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-044-002/360
(MUNDRASHERPUR) 		1727005000NRG24030620230069618 03/06/2023 sonam 1727005WL003212 sonam 00045 BARB0VIDISH 884 884 Processed 07/06/2023 215665734 sonam BANK OF BARODA(606985)
23 NATERAN MP-27-005-044-002/467
(MUNDRASHERPUR) 		1727005000NRG24030620230069628 03/06/2023 RAJKUMAR KUSHWAH 1727005WL003212 RAJKUMAR KUSHWAH 00045 BARB0VIDISH 884 884 Processed 07/06/2023 215665734 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069053 03/06/2023 pinky 1727005053WL003169 pinky 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665734 pinky BANK OF BARODA(606985)
25 NATERAN MP-27-005-053-001/1094
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069056 03/06/2023 neelam kori 1727005053WL003169 neelam kori 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215665734 neelamkori BANK OF BARODA(606985)
26 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24030620230070125 03/06/2023 GANGARAM ADIWASI 1727005WL003239 GANGARAM ADIWASI 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 GANGARAMADIWASI STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24030620230070137 03/06/2023 RAM SINGH 1727005WL003239 RAM SINGH 00045 BARB0VIDISH 1547 1547 Processed 07/06/2023 215665734 RAMSINGH BANK OF BARODA(606985)
SubTotal 32164 32164
28 NATERAN MP-27-005-055-003/399
(RAMPURAKALA) 		1727005055NRG24020620230068302 03/06/2023 arman kha 1727005055WL003147 arman kha 00048 BKID0009066 1547 1547 Processed 07/06/2023 215665734 armankha INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-064-001/11
(FOOFER) 		1727005064NRG24030620230069079 03/06/2023 Bahadur 1727005064WL003172 Bahadur 00048 BKID0009066 1105 1105 Processed 07/06/2023 215665734 Bahadur BANK OF INDIA(508505)
SubTotal 2652 2652
30 NATERAN MP-27-005-004-001/440-C
(HINOTIYMALI) 		1727005004NRG24020620230068618 03/06/2023 devendra 1727005004WL003153 devendra 00078 CNRB0006088 3315 3315 Processed 07/06/2023 215665734 devendra CANARA BANK(508532)
SubTotal 3315 3315
31 NATERAN MP-27-005-044-001/393
(MUNDRASHERPUR) 		1727005000NRG24030620230069655 03/06/2023 Amit 1727005WL003214 Amit 00105 CORP0001091 1326 1326 Processed 07/06/2023 215665734 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
32 NATERAN MP-27-005-006-001/593
(KARMADHI) 		1727005000NRG24020620230068477 03/06/2023 Balaram 1727005WL003150 Balaram 00354 PUNB0267100 1547 1547 Processed 07/06/2023 215665734 Balaram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24030620230070132 03/06/2023 VINOD 1727005WL003239 VINOD 00415 SBIN0007729 1547 1547 Processed 07/06/2023 215665734 VINOD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 NATERAN MP-27-005-004-001/201-C
(HINOTIYMALI) 		1727005004NRG24020620230068600 03/06/2023 sumit jain 1727005004WL003153 sumit jain 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665734 sumitjain STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-004-001/206-C
(HINOTIYMALI) 		1727005004NRG24020620230068605 03/06/2023 rani mali 1727005004WL003153 rani mali 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665734 ranimali STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-004-001/423-C
(HINOTIYMALI) 		1727005004NRG24020620230068613 03/06/2023 nitu 1727005004WL003153 nitu 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665734 nitu STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-004-001/432-C
(HINOTIYMALI) 		1727005004NRG24020620230068615 03/06/2023 premnarayan 1727005004WL003153 premnarayan 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665734 premnarayan STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-004-001/444-C
(HINOTIYMALI) 		1727005004NRG24020620230068619 03/06/2023 sangita bai 1727005004WL003153 sangita bai 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665734 sangitabai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-004-001/445-C
(HINOTIYMALI) 		1727005004NRG24020620230068620 03/06/2023 naravdaprasad 1727005004WL003153 naravdaprasad 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665734 naravdaprasad STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-004-001/446-C
(HINOTIYMALI) 		1727005004NRG24020620230068621 03/06/2023 sukhiya bai 1727005004WL003153 sukhiya bai 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665734 sukhiyabai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-004-001/448-C
(HINOTIYMALI) 		1727005004NRG24020620230068623 03/06/2023 rohit 1727005004WL003153 rohit 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665734 rohit STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-004-001/449-C
(HINOTIYMALI) 		1727005004NRG24020620230068624 03/06/2023 hariom 1727005004WL003153 hariom 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665734 hariom STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-004-001/786-D
(HINOTIYMALI) 		1727005004NRG24020620230068626 03/06/2023 Ratanlal 1727005004WL003153 Ratanlal 00415 SBIN0010823 3315 3315 Processed 07/06/2023 215665734 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
44 NATERAN MP-27-005-004-001/433-C
(HINOTIYMALI) 		1727005004NRG24020620230068616 03/06/2023 ajay 1727005004WL003153 ajay 00415 SBIN0030077 3315 3315 Processed 07/06/2023 215665734 ajay STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-004-001/447-C
(HINOTIYMALI) 		1727005004NRG24020620230068622 03/06/2023 radha 1727005004WL003153 radha 00415 SBIN0030077 3315 3315 Processed 07/06/2023 215665734 radha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
46 NATERAN MP-27-005-004-001/204-C
(HINOTIYMALI) 		1727005004NRG24020620230068603 03/06/2023 laxminarayan saini 1727005004WL003153 laxminarayan saini 00415 SBIN0030105 3315 3315 Processed 07/06/2023 215665734 laxminarayansaini STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-004-001/37-B
(HINOTIYMALI) 		1727005004NRG24020620230068611 03/06/2023 sunita 1727005004WL003153 sunita 00415 SBIN0030105 3315 3315 Processed 08/06/2023 215665734 sunita UNION BANK OF INDIA(508500)
48 NATERAN MP-27-005-004-001/422-C
(HINOTIYMALI) 		1727005004NRG24020620230068612 03/06/2023 nisa 1727005004WL003153 nisa 00415 SBIN0030105 3315 3315 Processed 07/06/2023 215665734 nisa INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-004-001/431-C
(HINOTIYMALI) 		1727005004NRG24020620230068614 03/06/2023 sushila bai 1727005004WL003153 sushila bai 00415 SBIN0030105 3315 3315 Processed 07/06/2023 215665734 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
50 NATERAN MP-27-005-004-001/467-D
(HINOTIYMALI) 		1727005004NRG24020620230068625 03/06/2023 devisingh 1727005004WL003153 devisingh 00415 SBIN0030105 3315 3315 Processed 07/06/2023 215665734 devisingh BANK OF BARODA(606985)
51 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005000NRG24020620230068459 03/06/2023 badan shingh 1727005WL003150 badan shingh 00415 SBIN0030105 1428 1428 Processed 07/06/2023 215665734 badanshingh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-012-002/437
(HADA) 		1727005012NRG24030620230069696 03/06/2023 Radha bai 1727005012WL003221 Radha bai 00415 SBIN0030105 408 408 Processed 07/06/2023 215665734 Radhabai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-012-002/712
(HADA) 		1727005012NRG24030620230069698 03/06/2023 Juli Bai Chouby 1727005012WL003221 Juli Bai Chouby 00415 SBIN0030105 408 408 Processed 07/06/2023 215665734 JuliBaiChouby STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-016-001/1-B
(HINGALI) 		1727005000NRG24030620230070069 03/06/2023 Vinita bai khushaeah 1727005WL003238 Vinita bai khushaeah 00415 SBIN0030105 884 884 Processed 07/06/2023 215665734 Vinitabaikhushaeah STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-016-001/10-D
(HINGALI) 		1727005000NRG24030620230070070 03/06/2023 Ramkali bai 1727005WL003238 Ramkali bai 00415 SBIN0030105 884 884 Processed 07/06/2023 215665734 Ramkalibai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005000NRG24030620230070140 03/06/2023 MAAN SINGH 1727005WL003240 MAAN SINGH 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 MAANSINGH STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005000NRG24030620230070145 03/06/2023 Geeta bai 1727005WL003240 Geeta bai 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 Geetabai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005000NRG24030620230070144 03/06/2023 kishan lal nayak 1727005WL003240 kishan lal nayak 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 kishanlalnayak INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005000NRG24030620230070146 03/06/2023 Manmod singh 1727005WL003240 Manmod singh 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 Manmodsingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-021-001/613
(KOLUA) 		1727005000NRG24030620230070147 03/06/2023 Lakhan singh 1727005WL003240 Lakhan singh 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 Lakhansingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005000NRG24030620230070148 03/06/2023 Angoori bai 1727005WL003240 Angoori bai 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 Angooribai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005000NRG24030620230070151 03/06/2023 niranjan singh yadav 1727005WL003240 niranjan singh yadav 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 niranjansinghyadav STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005000NRG24030620230070154 03/06/2023 Ravita bai 1727005WL003240 Ravita bai 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 Ravitabai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-021-001/698
(KOLUA) 		1727005000NRG24030620230070155 03/06/2023 abadhraj 1727005WL003240 abadhraj 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 abadhraj STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005000NRG24030620230070156 03/06/2023 shalakram 1727005WL003240 shalakram 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 shalakram STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005000NRG24030620230070157 03/06/2023 mamta bai 1727005WL003240 mamta bai 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 mamtabai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005000NRG24030620230070158 03/06/2023 kanta bai 1727005WL003240 kanta bai 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 kantabai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005000NRG24030620230070159 03/06/2023 guman sing 1727005WL003240 guman sing 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215665734 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005021NRG24030620230069705 03/06/2023 arvind 1727005021WL003222 arvind 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665734 arvind STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24030620230068915 03/06/2023 MUNNI BAI 1727005032WL003161 MUNNI BAI 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665734 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 NATERAN MP-27-005-032-003/197
(BHIYANKHEDI) 		1727005032NRG24030620230068916 03/06/2023 Bhupendra 1727005032WL003161 Bhupendra 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665734 Bhupendra STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24030620230068917 03/06/2023 SHIVRAJ 1727005032WL003161 SHIVRAJ 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665734 SHIVRAJ STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24030620230068918 03/06/2023 GUDDA 1727005032WL003161 GUDDA 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665734 GUDDA STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-032-003/332
(BHIYANKHEDI) 		1727005032NRG24030620230068919 03/06/2023 RAMDHAYAL 1727005032WL003161 RAMDHAYAL 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665734 RAMDHAYAL STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-032-003/34
(BHIYANKHEDI) 		1727005032NRG24030620230068920 03/06/2023 dinesh 1727005032WL003161 dinesh 00415 SBIN0030105 1326 1326 Processed 07/06/2023 215665734 dinesh STATE BANK OF INDIA(508548)
SubTotal 49980 49980
76 NATERAN MP-27-005-044-002/12
(MUNDRASHERPUR) 		1727005000NRG24030620230069606 03/06/2023 Meera bai 1727005WL003212 Meera bai 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 Meerabai HDFC BANK LTD(607152)
77 NATERAN MP-27-005-044-002/268
(MUNDRASHERPUR) 		1727005000NRG24030620230069609 03/06/2023 laxmi bai 1727005WL003212 laxmi bai 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 laxmibai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24030620230069610 03/06/2023 radhe shyam 1727005WL003212 radhe shyam 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 radheshyam STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-044-002/289
(MUNDRASHERPUR) 		1727005000NRG24030620230069611 03/06/2023 vimal bai 1727005WL003212 vimal bai 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 vimalbai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005000NRG24030620230069613 03/06/2023 sunil 1727005WL003212 sunil 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 sunil STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-044-002/307
(MUNDRASHERPUR) 		1727005000NRG24030620230069614 03/06/2023 mitthoolal 1727005WL003212 mitthoolal 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 mitthoolal STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-044-002/308
(MUNDRASHERPUR) 		1727005000NRG24030620230069616 03/06/2023 Archna Bai 1727005WL003212 Archna Bai 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 ArchnaBai HDFC BANK LTD(607152)
83 NATERAN MP-27-005-044-002/308
(MUNDRASHERPUR) 		1727005000NRG24030620230069615 03/06/2023 nihal singh 1727005WL003212 nihal singh 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 nihalsingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-044-002/359
(MUNDRASHERPUR) 		1727005000NRG24030620230069617 03/06/2023 balmukand 1727005WL003212 balmukand 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 balmukand STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-044-002/408
(MUNDRASHERPUR) 		1727005000NRG24030620230069657 03/06/2023 Sonu 1727005WL003214 Sonu 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665734 Sonu STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-044-002/414
(MUNDRASHERPUR) 		1727005000NRG24030620230069658 03/06/2023 Pursottam 1727005WL003214 Pursottam 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665734 Pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
87 NATERAN MP-27-005-044-002/414
(MUNDRASHERPUR) 		1727005000NRG24030620230069659 03/06/2023 Ramsakhi bai 1727005WL003214 Ramsakhi bai 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665734 Ramsakhibai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-044-002/419
(MUNDRASHERPUR) 		1727005000NRG24030620230069620 03/06/2023 Rani 1727005WL003212 Rani 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 Rani STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24030620230069621 03/06/2023 Imrat 1727005WL003212 Imrat 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 Imrat STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005000NRG24030620230069623 03/06/2023 Malkhan 1727005WL003212 Malkhan 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 Malkhan STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-044-002/446
(MUNDRASHERPUR) 		1727005000NRG24030620230069624 03/06/2023 Jairam 1727005WL003212 Jairam 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 Jairam STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005000NRG24030620230069625 03/06/2023 pavan kushwah 1727005WL003212 pavan kushwah 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 pavankushwah STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005000NRG24030620230069626 03/06/2023 sanman singh kushwah 1727005WL003212 sanman singh kushwah 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 sanmansinghkushwah STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005000NRG24030620230069630 03/06/2023 LAXMINARAYAN KUSHWAH 1727005WL003212 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
95 NATERAN MP-27-005-044-002/470
(MUNDRASHERPUR) 		1727005000NRG24030620230069631 03/06/2023 BRAJMOHAN KUSHWAH 1727005WL003212 BRAJMOHAN KUSHWAH 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 BRAJMOHANKUSHWAH STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-044-002/472
(MUNDRASHERPUR) 		1727005000NRG24030620230069632 03/06/2023 GOVIND AHIRWAR 1727005WL003212 GOVIND AHIRWAR 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 GOVINDAHIRWAR STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-044-002/473
(MUNDRASHERPUR) 		1727005000NRG24030620230069633 03/06/2023 BALARAM KUSHWAH 1727005WL003212 BALARAM KUSHWAH 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 BALARAMKUSHWAH STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-044-002/474
(MUNDRASHERPUR) 		1727005000NRG24030620230069634 03/06/2023 RAMSWAROOP SHARMA 1727005WL003212 RAMSWAROOP SHARMA 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 RAMSWAROOPSHARMA STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-044-002/475
(MUNDRASHERPUR) 		1727005000NRG24030620230069635 03/06/2023 RAM SEVAK TIWARI 1727005WL003212 RAM SEVAK TIWARI 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 RAMSEVAKTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 NATERAN MP-27-005-044-002/476
(MUNDRASHERPUR) 		1727005000NRG24030620230069636 03/06/2023 kala bai gurjar 1727005WL003212 kala bai gurjar 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 kalabaigurjar STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-044-002/478
(MUNDRASHERPUR) 		1727005000NRG24030620230069637 03/06/2023 bharat singh gurjar 1727005WL003212 bharat singh gurjar 00415 SBIN0030156 884 884 Processed 07/06/2023 215665734 bharatsinghgurjar STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-053-001/1022
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069055 03/06/2023 samandar kalawat 1727005053WL003169 samandar kalawat 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665734 samandarkalawat STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-053-001/1149
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069059 03/06/2023 vijayram kushwah 1727005053WL003169 vijayram kushwah 00415 SBIN0030156 1326 1326 Processed 07/06/2023 215665734 vijayramkushwah STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-079-001/1257
(NATERAN) 		1727005000NRG24030620230069067 03/06/2023 ankesh 1727005WL003170 ankesh 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 ankesh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24030620230070080 03/06/2023 mohan 1727005WL003239 mohan 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 mohan STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24030620230070079 03/06/2023 savita bai 1727005WL003239 savita bai 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 savitabai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24030620230070082 03/06/2023 bandna 1727005WL003239 bandna 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 bandna STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24030620230070083 03/06/2023 BHUPENDRA 1727005WL003239 BHUPENDRA 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 BHUPENDRA STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24030620230070084 03/06/2023 SUGAN 1727005WL003239 SUGAN 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
110 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG24030620230070086 03/06/2023 meera 1727005WL003239 meera 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 meera STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-080-002/249-A
(KHAJURIDAS) 		1727005000NRG24030620230070087 03/06/2023 durgesh 1727005WL003239 durgesh 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 durgesh STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-080-002/250
(KHAJURIDAS) 		1727005000NRG24030620230070088 03/06/2023 tulsiram 1727005WL003239 tulsiram 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 tulsiram STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24030620230070089 03/06/2023 pritamsingh 1727005WL003239 pritamsingh 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 pritamsingh STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24030620230070090 03/06/2023 sanjay khangar 1727005WL003239 sanjay khangar 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 sanjaykhangar STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24030620230070091 03/06/2023 omprakash 1727005WL003239 omprakash 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 omprakash STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-080-002/301
(KHAJURIDAS) 		1727005000NRG24030620230070092 03/06/2023 gorelal 1727005WL003239 gorelal 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 gorelal BANK OF BARODA(606985)
117 NATERAN MP-27-005-080-002/303
(KHAJURIDAS) 		1727005000NRG24030620230070093 03/06/2023 gyasshi 1727005WL003239 gyasshi 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 gyasshi STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-080-002/313
(KHAJURIDAS) 		1727005000NRG24030620230070094 03/06/2023 meena bai 1727005WL003239 meena bai 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 meenabai BANK OF BARODA(606985)
119 NATERAN MP-27-005-080-002/316
(KHAJURIDAS) 		1727005000NRG24030620230070095 03/06/2023 movat 1727005WL003239 movat 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 movat STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-080-002/317
(KHAJURIDAS) 		1727005000NRG24030620230070096 03/06/2023 amit 1727005WL003239 amit 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 amit STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24030620230070100 03/06/2023 Rambabu 1727005WL003239 Rambabu 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 Rambabu STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24030620230070103 03/06/2023 ramrati 1727005WL003239 ramrati 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 ramrati STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-080-002/335
(KHAJURIDAS) 		1727005000NRG24030620230070105 03/06/2023 nihal singh 1727005WL003239 nihal singh 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 nihalsingh STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24030620230070106 03/06/2023 mulla 1727005WL003239 mulla 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 mulla STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24030620230070107 03/06/2023 SHANTABAI 1727005WL003239 SHANTABAI 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 SHANTABAI BANK OF BARODA(606985)
126 NATERAN MP-27-005-080-002/345
(KHAJURIDAS) 		1727005000NRG24030620230070108 03/06/2023 preeti 1727005WL003239 preeti 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 preeti STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-080-002/349
(KHAJURIDAS) 		1727005000NRG24030620230070110 03/06/2023 lakhan singh 1727005WL003239 lakhan singh 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 lakhansingh STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24030620230070113 03/06/2023 DIPTI BAI 1727005WL003239 DIPTI BAI 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 DIPTIBAI STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24030620230070112 03/06/2023 ghanshyam 1727005WL003239 ghanshyam 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 ghanshyam STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24030620230070115 03/06/2023 Kala bai 1727005WL003239 Kala bai 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 Kalabai STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24030620230070114 03/06/2023 mullu 1727005WL003239 mullu 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 mullu STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24030620230070117 03/06/2023 SEEMABAI 1727005WL003239 SEEMABAI 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 SEEMABAI STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24030620230070119 03/06/2023 Nandkishor 1727005WL003239 Nandkishor 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 Nandkishor STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24030620230070118 03/06/2023 RAMSINGH 1727005WL003239 RAMSINGH 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 RAMSINGH STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24030620230070123 03/06/2023 MANOHAR 1727005WL003239 MANOHAR 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 MANOHAR STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24030620230070121 03/06/2023 MEHRBANSINGH 1727005WL003239 MEHRBANSINGH 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 MEHRBANSINGH STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24030620230070122 03/06/2023 VANDNA 1727005WL003239 VANDNA 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 VANDNA STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24030620230070126 03/06/2023 JAMANA 1727005WL003239 JAMANA 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 JAMANA STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24030620230070124 03/06/2023 Khilan 1727005WL003239 Khilan 00415 SBIN0030156 1547 1547 Processed 08/06/2023 215665734 Khilan UNION BANK OF INDIA(508500)
140 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24030620230070127 03/06/2023 BALCHAND 1727005WL003239 BALCHAND 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 BALCHAND STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24030620230070128 03/06/2023 RACHNABAI 1727005WL003239 RACHNABAI 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 RACHNABAI STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-080-002/363
(KHAJURIDAS) 		1727005000NRG24030620230070129 03/06/2023 LAKHANLAL 1727005WL003239 LAKHANLAL 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 LAKHANLAL STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-080-002/369
(KHAJURIDAS) 		1727005000NRG24030620230070130 03/06/2023 LALARAM 1727005WL003239 LALARAM 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 LALARAM STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-080-002/369
(KHAJURIDAS) 		1727005000NRG24030620230070131 03/06/2023 ROOPVATI 1727005WL003239 ROOPVATI 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 ROOPVATI FINCARE SMALL FINANCE BANK LTD(608304)
145 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24030620230070133 03/06/2023 SARITA KHANGAR 1727005WL003239 SARITA KHANGAR 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 SARITAKHANGAR STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24030620230070135 03/06/2023 SOMATSINGH 1727005WL003239 SOMATSINGH 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 SOMATSINGH STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24030620230070138 03/06/2023 SAKINA 1727005WL003239 SAKINA 00415 SBIN0030156 1547 1547 Processed 07/06/2023 215665734 SAKINA STATE BANK OF INDIA(508548)
SubTotal 95030 95030
148 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24030620230070101 03/06/2023 Manisha 1727005WL003239 Manisha 00415 SBIN0030162 1547 1547 Processed 07/06/2023 215665734 Manisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
149 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005000NRG24030620230069607 03/06/2023 chokhelal 1727005WL003212 chokhelal 00415 SBIN0030211 884 884 Processed 07/06/2023 215665734 chokhelal STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24030620230069608 03/06/2023 dhan singh 1727005WL003212 dhan singh 00415 SBIN0030211 884 884 Processed 07/06/2023 215665734 dhansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
151 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005000NRG24030620230069652 03/06/2023 sanjeev 1727005WL003214 sanjeev 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665734 sanjeev STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005000NRG24030620230069653 03/06/2023 dalchand 1727005WL003214 dalchand 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665734 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
153 NATERAN MP-27-005-044-001/392
(MUNDRASHERPUR) 		1727005000NRG24030620230069654 03/06/2023 Kamlesh 1727005WL003214 Kamlesh 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665734 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
154 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005000NRG24030620230069656 03/06/2023 Fool Bai Prajapati 1727005WL003214 Fool Bai Prajapati 00415 SBIN0030218 1326 1326 Processed 07/06/2023 215665734 FoolBaiPrajapati STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24030620230069622 03/06/2023 gendabai 1727005WL003212 gendabai 00415 SBIN0030218 884 884 Processed 07/06/2023 215665734 gendabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
156 NATERAN MP-27-005-004-001/207-C
(HINOTIYMALI) 		1727005004NRG24020620230068606 03/06/2023 jashoda bai 1727005004WL003153 jashoda bai 00415 SBIN0030228 3315 3315 Processed 07/06/2023 215665734 jashodabai STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-004-001/361
(HINOTIYMALI) 		1727005004NRG24020620230068609 03/06/2023 bhajan lal saini 1727005004WL003153 bhajan lal saini 00415 SBIN0030228 3315 3315 Processed 07/06/2023 215665734 bhajanlalsaini STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005000NRG24020620230068452 03/06/2023 Sarmesh kushwah 1727005WL003150 Sarmesh kushwah 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Sarmeshkushwah STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005000NRG24020620230068453 03/06/2023 vinita bai 1727005WL003150 vinita bai 00415 SBIN0030228 1428 1428 Processed 07/06/2023 215665734 vinitabai STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-006-001/121
(KARMADHI) 		1727005000NRG24020620230068454 03/06/2023 Afsar kha 1727005WL003150 Afsar kha 00415 SBIN0030228 1428 1428 Processed 07/06/2023 215665734 Afsarkha STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24020620230068456 03/06/2023 Amreen bi 1727005WL003150 Amreen bi 00415 SBIN0030228 1428 1428 Processed 07/06/2023 215665734 Amreenbi STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24020620230068455 03/06/2023 Shafeek kha 1727005WL003150 Shafeek kha 00415 SBIN0030228 1428 1428 Processed 07/06/2023 215665734 Shafeekkha STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-006-001/202
(KARMADHI) 		1727005000NRG24020620230068458 03/06/2023 Mubina bi 1727005WL003150 Mubina bi 00415 SBIN0030228 1428 1428 Processed 07/06/2023 215665734 Mubinabi STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-006-001/36-A
(KARMADHI) 		1727005000NRG24020620230068461 03/06/2023 Emran kha 1727005WL003150 Emran kha 00415 SBIN0030228 1428 1428 Processed 07/06/2023 215665734 Emrankha STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-006-001/36-A
(KARMADHI) 		1727005000NRG24020620230068462 03/06/2023 Subeena bi 1727005WL003150 Subeena bi 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Subeenabi STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-006-001/36-B
(KARMADHI) 		1727005000NRG24020620230068463 03/06/2023 ushman 1727005WL003150 ushman 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 ushman STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-006-001/428
(KARMADHI) 		1727005000NRG24020620230068464 03/06/2023 pooran singh 1727005WL003150 pooran singh 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 pooransingh STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-006-001/429
(KARMADHI) 		1727005000NRG24020620230068465 03/06/2023 gopal singh 1727005WL003150 gopal singh 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 gopalsingh STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-006-001/431
(KARMADHI) 		1727005000NRG24020620230068467 03/06/2023 Kamarlal 1727005WL003150 Kamarlal 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Kamarlal STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-006-001/482
(KARMADHI) 		1727005000NRG24020620230068469 03/06/2023 Arjunsingh 1727005WL003150 Arjunsingh 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Arjunsingh STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-006-001/483
(KARMADHI) 		1727005000NRG24020620230068629 03/06/2023 ramdayal 1727005WL003154 ramdayal 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
172 NATERAN MP-27-005-006-001/483
(KARMADHI) 		1727005000NRG24020620230068630 03/06/2023 Shri bai 1727005WL003154 Shri bai 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Shribai STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-006-001/485
(KARMADHI) 		1727005000NRG24020620230068470 03/06/2023 premsingh 1727005WL003150 premsingh 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 premsingh FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-006-001/488
(KARMADHI) 		1727005000NRG24020620230068471 03/06/2023 Bhuri bai 1727005WL003150 Bhuri bai 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Bhuribai STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-006-001/587
(KARMADHI) 		1727005000NRG24020620230068473 03/06/2023 saddu khan 1727005WL003150 saddu khan 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 saddukhan STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-006-001/59-B
(KARMADHI) 		1727005000NRG24020620230068476 03/06/2023 Hatam kha 1727005WL003150 Hatam kha 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Hatamkha STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-006-001/60
(KARMADHI) 		1727005000NRG24020620230068478 03/06/2023 Ansari 1727005WL003150 Ansari 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Ansari STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-006-001/61-A
(KARMADHI) 		1727005000NRG24020620230068480 03/06/2023 Raju kha 1727005WL003150 Raju kha 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Rajukha STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-006-001/61-A
(KARMADHI) 		1727005000NRG24020620230068481 03/06/2023 Sharver bi 1727005WL003150 Sharver bi 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Sharverbi BANK OF BARODA(606985)
180 NATERAN MP-27-005-006-001/713
(KARMADHI) 		1727005000NRG24020620230068482 03/06/2023 Tabatshum 1727005WL003150 Tabatshum 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Tabatshum STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005000NRG24020620230068483 03/06/2023 Aalehasan Khan 1727005WL003150 Aalehasan Khan 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 AalehasanKhan STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005000NRG24020620230068484 03/06/2023 Asma Bee 1727005WL003150 Asma Bee 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 AsmaBee STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-006-001/717
(KARMADHI) 		1727005000NRG24020620230068485 03/06/2023 Vano vi 1727005WL003150 Vano vi 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Vanovi STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-006-001/718
(KARMADHI) 		1727005000NRG24020620230068486 03/06/2023 Sabnam Bee 1727005WL003150 Sabnam Bee 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 SabnamBee STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-006-001/78
(KARMADHI) 		1727005000NRG24020620230068487 03/06/2023 Bhuri bai 1727005WL003150 Bhuri bai 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Bhuribai STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-006-001/95
(KARMADHI) 		1727005000NRG24020620230068488 03/06/2023 Bhal khan 1727005WL003150 Bhal khan 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Bhalkhan STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-006-001/95
(KARMADHI) 		1727005000NRG24020620230068489 03/06/2023 Faryad bi 1727005WL003150 Faryad bi 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Faryadbi STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-012-002/437
(HADA) 		1727005012NRG24030620230069695 03/06/2023 PRAVENDA YADAV 1727005012WL003221 PRAVENDA YADAV 00415 SBIN0030228 408 408 Processed 07/06/2023 215665734 PRAVENDAYADAV STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-012-002/712
(HADA) 		1727005012NRG24030620230069697 03/06/2023 Deepak Chouby 1727005012WL003221 Deepak Chouby 00415 SBIN0030228 408 408 Processed 07/06/2023 215665734 DeepakChouby STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-014-002/817-A
(VARDHA) 		1727005014NRG24030620230069522 03/06/2023 Balkishan 1727005014WL003208 Balkishan 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 Balkishan STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-014-002/859-A
(VARDHA) 		1727005014NRG24030620230069523 03/06/2023 amar singh kushawah 1727005014WL003208 amar singh kushawah 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 amarsinghkushawah STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-014-002/862-A
(VARDHA) 		1727005014NRG24030620230069524 03/06/2023 davi singh 1727005014WL003208 davi singh 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 davisingh STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-014-002/869-A
(VARDHA) 		1727005014NRG24030620230069525 03/06/2023 komal bai 1727005014WL003208 komal bai 00415 SBIN0030228 1547 1547 Processed 07/06/2023 215665734 komalbai STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069054 03/06/2023 prasant malik 1727005053WL003169 prasant malik 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665734 prasantmalik AIRTEL PAYMENTS BANK LIMITED(990288)
195 NATERAN MP-27-005-053-001/1102
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069057 03/06/2023 roopsingh kushwah 1727005053WL003169 roopsingh kushwah 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665734 roopsinghkushwah HDFC BANK LTD(607152)
196 NATERAN MP-27-005-053-001/1127
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069058 03/06/2023 ramkrishn kalawat 1727005053WL003169 ramkrishn kalawat 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665734 ramkrishnkalawat NARMADA JHABUA GRAMIN BANK(508515)
197 NATERAN MP-27-005-053-001/1155
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069060 03/06/2023 ramswaroop sahu 1727005053WL003169 ramswaroop sahu 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665734 ramswaroopsahu STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-053-001/1162
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069061 03/06/2023 rajesh kalawat 1727005053WL003169 rajesh kalawat 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665734 rajeshkalawat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
199 NATERAN MP-27-005-053-001/1176
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069065 03/06/2023 toran kalawat 1727005053WL003169 toran kalawat 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665734 torankalawat STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA) 		1727005053NRG24030620230069066 03/06/2023 Asif khan 1727005053WL003169 Asif khan 00415 SBIN0030228 1326 1326 Processed 07/06/2023 215665734 Asifkhan STATE BANK OF INDIA(508548)
SubTotal 68612 68612
201 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24030620230070097 03/06/2023 NIRANJAN 1727005WL003239 NIRANJAN 00462 UCBA0001138 1547 1547 Processed 07/06/2023 215665734 NIRANJAN STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24030620230070098 03/06/2023 OMBATI 1727005WL003239 OMBATI 00462 UCBA0001138 1547 1547 Processed 07/06/2023 215665734 OMBATI UCO BANK(607066)
SubTotal 3094 3094
203 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005000NRG24030620230069638 03/06/2023 pravesh kushwah 1727005WL003212 pravesh kushwah 00462 UCBA0002897 884 884 Processed 07/06/2023 215665734 praveshkushwah UCO BANK(607066)
204 NATERAN MP-27-005-080-002/334
(KHAJURIDAS) 		1727005000NRG24030620230070104 03/06/2023 chandra mohan 1727005WL003239 chandra mohan 00462 UCBA0002897 1547 1547 Processed 07/06/2023 215665734 chandramohan UCO BANK(607066)
SubTotal 2431 2431
205 NATERAN MP-27-005-012-002/847
(HADA) 		1727005012NRG24030620230069701 03/06/2023 Rajpal Yadav 1727005012WL003221 Rajpal Yadav 00468 UBIN0532622 408 408 Processed 08/06/2023 215665734 RajpalYadav UNION BANK OF INDIA(508500)
SubTotal 408 408
206 NATERAN MP-27-005-004-001/438-C
(HINOTIYMALI) 		1727005004NRG24020620230068617 03/06/2023 chakres 1727005004WL003153 chakres 00468 UBIN0537349 3315 3315 Processed 07/06/2023 215665734 chakres STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-004-002/560-A
(HINOTIYMALI) 		1727005004NRG24020620230068627 03/06/2023 devendra 1727005004WL003153 devendra 00468 UBIN0537349 3315 3315 Processed 08/06/2023 215665734 devendra UNION BANK OF INDIA(508500)
208 NATERAN MP-27-005-004-002/561-A
(HINOTIYMALI) 		1727005004NRG24020620230068628 03/06/2023 hemandra 1727005004WL003153 hemandra 00468 UBIN0537349 3315 3315 Processed 08/06/2023 215665734 hemandra UNION BANK OF INDIA(508500)
SubTotal 9945 9945
209 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005000NRG24030620230070071 03/06/2023 ajay 1727005WL003238 ajay 00688 FINO0001001 884 884 Processed 07/06/2023 215665734 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
210 NATERAN MP-27-005-032-003/508
(BHIYANKHEDI) 		1727005032NRG24030620230068921 03/06/2023 SONU 1727005032WL003161 SONU 00688 FINO0001446 1326 1326 Processed 07/06/2023 215665734 SONU STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-032-003/509
(BHIYANKHEDI) 		1727005032NRG24030620230068922 03/06/2023 RAJPAL MEENA 1727005032WL003161 RAJPAL MEENA 00688 FINO0001446 1326 1326 Processed 07/06/2023 215665734 RAJPALMEENA BANK OF BARODA(606985)
SubTotal 2652 2652
212 NATERAN MP-27-005-012-002/845
(HADA) 		1727005012NRG24030620230069699 03/06/2023 Rajkumar 1727005012WL003221 Rajkumar 00689 AUBL0002308 408 408 Processed 07/06/2023 215665734 Rajkumar BANK OF BARODA(606985)
213 NATERAN MP-27-005-021-001/832-A
(KOLUA) 		1727005000NRG24030620230070165 03/06/2023 Sonu yadav 1727005WL003240 Sonu yadav 00689 AUBL0002308 1547 1547 Rejected 07/06/2023 215665734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1955 1955
214 NATERAN MP-27-005-004-001/270-B
(HINOTIYMALI) 		1727005004NRG24020620230068607 03/06/2023 ganeshram 1727005004WL003153 ganeshram 00691 IPOS0000001 3315 3315 Processed 07/06/2023 215665734 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
215 NATERAN MP-27-005-004-001/271-B
(HINOTIYMALI) 		1727005004NRG24020620230068608 03/06/2023 sachin 1727005004WL003153 sachin 00691 IPOS0000001 3315 3315 Processed 07/06/2023 215665734 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
216 NATERAN MP-27-005-016-001/23-D
(HINGALI) 		1727005000NRG24030620230070072 03/06/2023 KRITI SAHU 1727005WL003238 KRITI SAHU 00691 IPOS0000001 884 884 Processed 07/06/2023 215665734 KRITISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-016-001/25-D
(HINGALI) 		1727005000NRG24030620230070073 03/06/2023 JASVANT 1727005WL003238 JASVANT 00691 IPOS0000001 884 884 Processed 07/06/2023 215665734 JASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
218 NATERAN MP-27-005-016-001/26-D
(HINGALI) 		1727005000NRG24030620230070074 03/06/2023 ANIL PRAJAPATI 1727005WL003238 ANIL PRAJAPATI 00691 IPOS0000001 884 884 Processed 07/06/2023 215665734 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-016-001/27-D
(HINGALI) 		1727005000NRG24030620230070075 03/06/2023 REENA BAI PRAJAPATI 1727005WL003238 REENA BAI PRAJAPATI 00691 IPOS0000001 884 884 Processed 07/06/2023 215665734 REENABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATERAN MP-27-005-016-001/28-D
(HINGALI) 		1727005000NRG24030620230070076 03/06/2023 JAGDISH PRAJAPATI 1727005WL003238 JAGDISH PRAJAPATI 00691 IPOS0000001 884 884 Processed 07/06/2023 215665734 JAGDISHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005000NRG24030620230070077 03/06/2023 PRAKASH PRAJAPATI 1727005WL003238 PRAKASH PRAJAPATI 00691 IPOS0000001 884 884 Processed 07/06/2023 215665734 PRAKASHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
222 NATERAN MP-27-005-016-001/31-D
(HINGALI) 		1727005000NRG24030620230070078 03/06/2023 RAJKUMARI 1727005WL003238 RAJKUMARI 00691 IPOS0000001 884 884 Processed 07/06/2023 215665734 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 NATERAN MP-27-005-021-001/50-A
(KOLUA) 		1727005000NRG24030620230070142 03/06/2023 ramprasad 1727005WL003240 ramprasad 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005000NRG24030620230070143 03/06/2023 Ravindra yadav 1727005WL003240 Ravindra yadav 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 NATERAN MP-27-005-021-001/830-A
(KOLUA) 		1727005000NRG24030620230070163 03/06/2023 KRISHNAPAL YADAV 1727005WL003240 KRISHNAPAL YADAV 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 KRISHNAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
226 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005000NRG24030620230070164 03/06/2023 Rani yadav 1727005WL003240 Rani yadav 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005000NRG24030620230070169 03/06/2023 Rukmani 1727005WL003240 Rukmani 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005000NRG24030620230070170 03/06/2023 Monu 1727005WL003240 Monu 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005000NRG24030620230070171 03/06/2023 Sandhya yadav 1727005WL003240 Sandhya yadav 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005000NRG24030620230070172 03/06/2023 Jagvendra yadav 1727005WL003240 Jagvendra yadav 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005000NRG24030620230070174 03/06/2023 Mapha bai 1727005WL003240 Mapha bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005000NRG24030620230070175 03/06/2023 Roop singh 1727005WL003240 Roop singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005000NRG24030620230070176 03/06/2023 Neesha yadav 1727005WL003240 Neesha yadav 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005000NRG24030620230070177 03/06/2023 Reena bai 1727005WL003240 Reena bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215665734 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24030620230069702 03/06/2023 Dinesh Vishwakarma 1727005021WL003222 Dinesh Vishwakarma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215665734 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
236 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24030620230069703 03/06/2023 vivek 1727005021WL003222 vivek 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215665734 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
237 NATERAN MP-27-005-021-004/500-A
(KOLUA) 		1727005021NRG24030620230069704 03/06/2023 Narvdi Bai Gurjar 1727005021WL003222 Narvdi Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215665734 NarvdiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
238 NATERAN MP-27-005-006-001/131-A
(KARMADHI) 		1727005000NRG24020620230068457 03/06/2023 Akila bi 1727005WL003150 Akila bi 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2023 215665734 Akilabi STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-006-001/429
(KARMADHI) 		1727005000NRG24020620230068466 03/06/2023 Geeta bai 1727005WL003150 Geeta bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215665734 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
240 NATERAN MP-27-005-006-001/557
(KARMADHI) 		1727005000NRG24020620230068472 03/06/2023 Nseem khan 1727005WL003150 Nseem khan 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215665734 Nseemkhan NARMADA JHABUA GRAMIN BANK(508515)
241 NATERAN MP-27-005-006-001/585
(KARMADHI) 		1727005000NRG24020620230068631 03/06/2023 Fulbabu 1727005WL003154 Fulbabu 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215665734 Fulbabu BANK OF BARODA(606985)
242 NATERAN MP-27-005-006-001/587
(KARMADHI) 		1727005000NRG24020620230068474 03/06/2023 Ansari bee 1727005WL003150 Ansari bee 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215665734 Ansaribee NARMADA JHABUA GRAMIN BANK(508515)
243 NATERAN MP-27-005-006-001/588
(KARMADHI) 		1727005000NRG24020620230068475 03/06/2023 Baddu 1727005WL003150 Baddu 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215665734 Baddu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9163 9163
244 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24020620230068415 03/06/2023 kamruddin 1727005055WL003149 kamruddin 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
245 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005055NRG24020620230068416 03/06/2023 sanno bee 1727005055WL003149 sanno bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 sannobee AIRTEL PAYMENTS BANK LIMITED(990288)
246 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005055NRG24020620230068282 03/06/2023 rajuddin 1727005055WL003147 rajuddin 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 rajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
247 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005055NRG24020620230068283 03/06/2023 gudiiy 1727005055WL003147 gudiiy 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 gudiiy AIRTEL PAYMENTS BANK LIMITED(990288)
248 NATERAN MP-27-005-055-003/130-C
(RAMPURAKALA) 		1727005055NRG24020620230068284 03/06/2023 saran bee 1727005055WL003147 saran bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 saranbee AIRTEL PAYMENTS BANK LIMITED(990288)
249 NATERAN MP-27-005-055-003/131-C
(RAMPURAKALA) 		1727005055NRG24020620230068285 03/06/2023 bhure khan 1727005055WL003147 bhure khan 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 bhurekhan AIRTEL PAYMENTS BANK LIMITED(990288)
250 NATERAN MP-27-005-055-003/132-C
(RAMPURAKALA) 		1727005055NRG24020620230068286 03/06/2023 jabed 1727005055WL003147 jabed 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 jabed AIRTEL PAYMENTS BANK LIMITED(990288)
251 NATERAN MP-27-005-055-003/134-C
(RAMPURAKALA) 		1727005055NRG24020620230068287 03/06/2023 rukhsar 1727005055WL003147 rukhsar 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 rukhsar AIRTEL PAYMENTS BANK LIMITED(990288)
252 NATERAN MP-27-005-055-003/135-C
(RAMPURAKALA) 		1727005055NRG24020620230068288 03/06/2023 Mohammad Khan 1727005055WL003147 Mohammad Khan 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 MohammadKhan AIRTEL PAYMENTS BANK LIMITED(990288)
253 NATERAN MP-27-005-055-003/137-C
(RAMPURAKALA) 		1727005055NRG24020620230068417 03/06/2023 najruddin 1727005055WL003149 najruddin 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 najruddin AIRTEL PAYMENTS BANK LIMITED(990288)
254 NATERAN MP-27-005-055-003/145-C
(RAMPURAKALA) 		1727005055NRG24020620230068289 03/06/2023 sajuddin 1727005055WL003147 sajuddin 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 sajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
255 NATERAN MP-27-005-055-003/146-C
(RAMPURAKALA) 		1727005055NRG24020620230068418 03/06/2023 taslim 1727005055WL003149 taslim 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 taslim AIRTEL PAYMENTS BANK LIMITED(990288)
256 NATERAN MP-27-005-055-003/165-A
(RAMPURAKALA) 		1727005055NRG24020620230068290 03/06/2023 chhoti bee 1727005055WL003147 chhoti bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
257 NATERAN MP-27-005-055-003/167-A
(RAMPURAKALA) 		1727005055NRG24020620230068291 03/06/2023 asifa bee 1727005055WL003147 asifa bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 asifabee AIRTEL PAYMENTS BANK LIMITED(990288)
258 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG24020620230068419 03/06/2023 afshid 1727005055WL003149 afshid 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 afshid AIRTEL PAYMENTS BANK LIMITED(990288)
259 NATERAN MP-27-005-055-003/176-A
(RAMPURAKALA) 		1727005055NRG24020620230068292 03/06/2023 mumtari bee 1727005055WL003147 mumtari bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 mumtaribee AIRTEL PAYMENTS BANK LIMITED(990288)
260 NATERAN MP-27-005-055-003/182-D
(RAMPURAKALA) 		1727005055NRG24020620230068293 03/06/2023 farjan bee 1727005055WL003147 farjan bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 farjanbee AIRTEL PAYMENTS BANK LIMITED(990288)
261 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24020620230068420 03/06/2023 bhal kha 1727005055WL003149 bhal kha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
262 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24020620230068421 03/06/2023 afsana bee 1727005055WL003149 afsana bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
263 NATERAN MP-27-005-055-003/184-C
(RAMPURAKALA) 		1727005055NRG24020620230068422 03/06/2023 shamsher khan 1727005055WL003149 shamsher khan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 shamsherkhan AIRTEL PAYMENTS BANK LIMITED(990288)
264 NATERAN MP-27-005-055-003/185-C
(RAMPURAKALA) 		1727005055NRG24020620230068423 03/06/2023 Ashif Khan 1727005055WL003149 Ashif Khan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 AshifKhan BANK OF BARODA(606985)
265 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG24020620230068424 03/06/2023 sharmila bee 1727005055WL003149 sharmila bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
266 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG24020620230068425 03/06/2023 asma bee mewati 1727005055WL003149 asma bee mewati 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
267 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG24020620230068428 03/06/2023 rubeena bee 1727005055WL003149 rubeena bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
268 NATERAN MP-27-005-055-003/191-C
(RAMPURAKALA) 		1727005055NRG24020620230068294 03/06/2023 Rahesh Kha 1727005055WL003147 Rahesh Kha 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 RaheshKha AIRTEL PAYMENTS BANK LIMITED(990288)
269 NATERAN MP-27-005-055-003/192-C
(RAMPURAKALA) 		1727005055NRG24020620230068429 03/06/2023 halima bee 1727005055WL003149 halima bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 halimabee AIRTEL PAYMENTS BANK LIMITED(990288)
270 NATERAN MP-27-005-055-003/192-D
(RAMPURAKALA) 		1727005055NRG24020620230068295 03/06/2023 Karun Bee 1727005055WL003147 Karun Bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 KarunBee AIRTEL PAYMENTS BANK LIMITED(990288)
271 NATERAN MP-27-005-055-003/193-A
(RAMPURAKALA) 		1727005055NRG24020620230068296 03/06/2023 MajidaBee 1727005055WL003147 MajidaBee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 MajidaBee AIRTEL PAYMENTS BANK LIMITED(990288)
272 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005055NRG24020620230068430 03/06/2023 mustri bee 1727005055WL003149 mustri bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
273 NATERAN MP-27-005-055-003/197-B
(RAMPURAKALA) 		1727005055NRG24020620230068297 03/06/2023 Kadeer Kha 1727005055WL003147 Kadeer Kha 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 KadeerKha AIRTEL PAYMENTS BANK LIMITED(990288)
274 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24020620230068432 03/06/2023 roav khan 1727005055WL003149 roav khan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
275 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG24020620230068433 03/06/2023 harun bee 1727005055WL003149 harun bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
276 NATERAN MP-27-005-055-003/201-A
(RAMPURAKALA) 		1727005055NRG24020620230068434 03/06/2023 rahis khan 1727005055WL003149 rahis khan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 rahiskhan FINO PAYMENTS BANK LTD(608001)
277 NATERAN MP-27-005-055-003/205-C
(RAMPURAKALA) 		1727005055NRG24020620230068298 03/06/2023 Arbaaz Kha 1727005055WL003147 Arbaaz Kha 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 ArbaazKha AIRTEL PAYMENTS BANK LIMITED(990288)
278 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG24020620230068436 03/06/2023 hurmat kha 1727005055WL003149 hurmat kha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
279 NATERAN MP-27-005-055-003/207-C
(RAMPURAKALA) 		1727005055NRG24020620230068299 03/06/2023 Sajh Bee 1727005055WL003147 Sajh Bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 SajhBee AIRTEL PAYMENTS BANK LIMITED(990288)
280 NATERAN MP-27-005-055-003/207-D
(RAMPURAKALA) 		1727005055NRG24020620230068300 03/06/2023 Parabina Bee 1727005055WL003147 Parabina Bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 ParabinaBee AIRTEL PAYMENTS BANK LIMITED(990288)
281 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG24020620230068437 03/06/2023 ujer 1727005055WL003149 ujer 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
282 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24020620230068438 03/06/2023 soyel 1727005055WL003149 soyel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
283 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24020620230068439 03/06/2023 farjnd kha 1727005055WL003149 farjnd kha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
284 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24020620230068440 03/06/2023 Nasreen Kha 1727005055WL003149 Nasreen Kha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
285 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24020620230068441 03/06/2023 arifa 1727005055WL003149 arifa 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
286 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24020620230068442 03/06/2023 sahban bee 1727005055WL003149 sahban bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
287 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24020620230068443 03/06/2023 jubeda bee 1727005055WL003149 jubeda bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
288 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24020620230068444 03/06/2023 Farhan kha 1727005055WL003149 Farhan kha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
289 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24020620230068445 03/06/2023 afsana Bee 1727005055WL003149 afsana Bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
290 NATERAN MP-27-005-055-003/220-B
(RAMPURAKALA) 		1727005055NRG24020620230068301 03/06/2023 Aveela Bee 1727005055WL003147 Aveela Bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 AveelaBee AIRTEL PAYMENTS BANK LIMITED(990288)
291 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24020620230068446 03/06/2023 rubeena bee 1727005055WL003149 rubeena bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
292 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24020620230068447 03/06/2023 najrun bee 1727005055WL003149 najrun bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
293 NATERAN MP-27-005-055-003/225-C
(RAMPURAKALA) 		1727005055NRG24020620230068448 03/06/2023 sajrun bee 1727005055WL003149 sajrun bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 sajrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
294 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005055NRG24020620230068449 03/06/2023 badroon bee 1727005055WL003149 badroon bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
295 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005055NRG24020620230068450 03/06/2023 jarif kha 1727005055WL003149 jarif kha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 jarifkha AIRTEL PAYMENTS BANK LIMITED(990288)
296 NATERAN MP-27-005-055-003/50-B
(RAMPURAKALA) 		1727005055NRG24020620230068303 03/06/2023 babu khan 1727005055WL003147 babu khan 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 babukhan AIRTEL PAYMENTS BANK LIMITED(990288)
297 NATERAN MP-27-005-055-003/51-C
(RAMPURAKALA) 		1727005055NRG24020620230068304 03/06/2023 najrana 1727005055WL003147 najrana 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 najrana AIRTEL PAYMENTS BANK LIMITED(990288)
298 NATERAN MP-27-005-055-003/53-A
(RAMPURAKALA) 		1727005055NRG24020620230068305 03/06/2023 hafij 1727005055WL003147 hafij 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 hafij AIRTEL PAYMENTS BANK LIMITED(990288)
299 NATERAN MP-27-005-055-003/55-A
(RAMPURAKALA) 		1727005055NRG24020620230068306 03/06/2023 tofik 1727005055WL003147 tofik 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 tofik AIRTEL PAYMENTS BANK LIMITED(990288)
300 NATERAN MP-27-005-055-003/62-B
(RAMPURAKALA) 		1727005055NRG24020620230068307 03/06/2023 rukhasana 1727005055WL003147 rukhasana 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 rukhasana AIRTEL PAYMENTS BANK LIMITED(990288)
301 NATERAN MP-27-005-055-003/86-D
(RAMPURAKALA) 		1727005055NRG24020620230068309 03/06/2023 choti bee 1727005055WL003147 choti bee 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 chotibee AIRTEL PAYMENTS BANK LIMITED(990288)
302 NATERAN MP-27-005-055-003/92-A
(RAMPURAKALA) 		1727005055NRG24020620230068310 03/06/2023 sameena 1727005055WL003147 sameena 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215665734 sameena AIRTEL PAYMENTS BANK LIMITED(990288)
303 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005055NRG24020620230068451 03/06/2023 nasreen 1727005055WL003149 nasreen 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215665734 nasreen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85527 85527
Total 462502 462502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030623APB_FTO_71493 AXIS BANK UTIB0003635 GANJBASODA 1326
2 NATERAN MP1727005_030623APB_FTO_71493 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2754
3 NATERAN MP1727005_030623APB_FTO_71493 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
4 NATERAN MP1727005_030623APB_FTO_71493 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 32164
5 NATERAN MP1727005_030623APB_FTO_71493 Bank of India BKID0009066 GANJBASODA 2652
6 NATERAN MP1727005_030623APB_FTO_71493 Canara Bank CNRB0006088 SIRONJ 3315
7 NATERAN MP1727005_030623APB_FTO_71493 CORPORATION BANK CORP0001091 VIDISHA 1326
8 NATERAN MP1727005_030623APB_FTO_71493 Punjab National Bank PUNB0267100 UHAR 1547
9 NATERAN MP1727005_030623APB_FTO_71493 State Bank of India SBIN0007729 BARWAI VB 1547
10 NATERAN MP1727005_030623APB_FTO_71493 State Bank of India SBIN0010823 SIRONJ 33150
11 NATERAN MP1727005_030623APB_FTO_71493 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
12 NATERAN MP1727005_030623APB_FTO_71493 State Bank of India SBIN0030105 SHAMSHABAD 49980
13 NATERAN MP1727005_030623APB_FTO_71493 State Bank of India SBIN0030156 NATERAN 95030
14 NATERAN MP1727005_030623APB_FTO_71493 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1547
15 NATERAN MP1727005_030623APB_FTO_71493 State Bank of India SBIN0030211 PIPALKHEDA 1768
16 NATERAN MP1727005_030623APB_FTO_71493 State Bank of India SBIN0030218 PIPALDHAR 6188
17 NATERAN MP1727005_030623APB_FTO_71493 State Bank of India SBIN0030228 BARDHA 68612
18 NATERAN MP1727005_030623APB_FTO_71493 UCO Bank UCBA0001138 DEOKHAJURI 3094
19 NATERAN MP1727005_030623APB_FTO_71493 UCO Bank UCBA0002897 Ganjbasoda 2431
20 NATERAN MP1727005_030623APB_FTO_71493 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 408
21 NATERAN MP1727005_030623APB_FTO_71493 Union Bank of India UBIN0537349 SIRONJ 9945
22 NATERAN MP1727005_030623APB_FTO_71493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
23 NATERAN MP1727005_030623APB_FTO_71493 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 NATERAN MP1727005_030623APB_FTO_71493 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1955
25 NATERAN MP1727005_030623APB_FTO_71493 India Post Payments Bank IPOS0000001 Vidisha 35360
26 NATERAN MP1727005_030623APB_FTO_71493 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 9163
27 NATERAN MP1727005_030623APB_FTO_71493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 85527

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