Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050823APB_FTO_205433
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-27-005-048-001/242-B
(AMAKHEDA KALOO) 		1727005000NRG24050820230188118 05/08/2023 rajkumar sahu 1727005WL013008 rajkumar sahu 00018 ANDB0001936 884 884 Processed 11/08/2023 454097256 rajkumarsahu STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005000NRG24050820230188128 05/08/2023 Abhishek 1727005WL013008 Abhishek 00045 BARB0GANJBA 1326 1326 Processed 10/08/2023 454097256 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005000NRG24050820230188127 05/08/2023 DHARMENDRA RAJPUT 1727005WL013008 DHARMENDRA RAJPUT 00045 BARB0GANJBA 1326 1326 Processed 10/08/2023 454097256 DHARMENDRARAJPUT HDFC BANK LTD(607152)
4 NATERAN MP-27-005-069-001/680
(PADARIYA JAGIR) 		1727005069NRG24050820230187566 05/08/2023 TASHALIM BEE 1727005069WL012944 TASHALIM BEE 00045 BARB0GANJBA 221 221 Processed 11/08/2023 454097256 TASHALIMBEE BANK OF BARODA(606985)
SubTotal 2873 2873
5 NATERAN MP-27-005-055-003/787
(RAMPURAKALA) 		1727005055NRG24050820230188092 05/08/2023 sahiba bee 1727005055WL013002 sahiba bee 00045 BARB0SIRONJ 1547 1547 Processed 10/08/2023 454097256 sahibabee AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-055-003/798
(RAMPURAKALA) 		1727005055NRG24050820230188094 05/08/2023 jhunno bee 1727005055WL013002 jhunno bee 00045 BARB0SIRONJ 1547 1547 Processed 10/08/2023 454097256 jhunnobee AIRTEL PAYMENTS BANK LIMITED(990288)
7 NATERAN MP-27-005-055-003/799
(RAMPURAKALA) 		1727005055NRG24050820230188095 05/08/2023 Israel khan 1727005055WL013002 Israel khan 00045 BARB0SIRONJ 1547 1547 Processed 10/08/2023 454097256 Israelkhan AIRTEL PAYMENTS BANK LIMITED(990288)
8 NATERAN MP-27-005-055-003/801
(RAMPURAKALA) 		1727005055NRG24050820230188096 05/08/2023 anbari bee 1727005055WL013002 anbari bee 00045 BARB0SIRONJ 1547 1547 Processed 10/08/2023 454097256 anbaribee AIRTEL PAYMENTS BANK LIMITED(990288)
9 NATERAN MP-27-005-055-003/804
(RAMPURAKALA) 		1727005055NRG24050820230188097 05/08/2023 sadil khan 1727005055WL013002 sadil khan 00045 BARB0SIRONJ 1547 1547 Processed 10/08/2023 454097256 sadilkhan AIRTEL PAYMENTS BANK LIMITED(990288)
10 NATERAN MP-27-005-055-003/805
(RAMPURAKALA) 		1727005055NRG24050820230188098 05/08/2023 saddu khan 1727005055WL013002 saddu khan 00045 BARB0SIRONJ 1547 1547 Processed 10/08/2023 454097256 saddukhan AIRTEL PAYMENTS BANK LIMITED(990288)
11 NATERAN MP-27-005-055-003/806
(RAMPURAKALA) 		1727005055NRG24050820230188099 05/08/2023 guddo bee 1727005055WL013002 guddo bee 00045 BARB0SIRONJ 1547 1547 Processed 10/08/2023 454097256 guddobee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
12 NATERAN MP-27-005-020-002/183-A
(BARODA) 		1727005020NRG24050820230187744 05/08/2023 Laxmi bai yadav 1727005020WL012960 Laxmi bai yadav 00045 BARB0VIDISH 3094 3094 Processed 11/08/2023 454097256 Laxmibaiyadav BANK OF BARODA(606985)
13 NATERAN MP-27-005-021-001/196
(KOLUA) 		1727005021NRG24050820230188068 05/08/2023 laxmi bai 1727005021WL013001 laxmi bai 00045 BARB0VIDISH 3094 3094 Processed 11/08/2023 454097256 laxmibai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-021-004/24
(KOLUA) 		1727005021NRG24050820230188071 05/08/2023 kripal 1727005021WL013001 kripal 00045 BARB0VIDISH 3094 3094 Processed 11/08/2023 454097256 kripal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-038-001/157-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188270 05/08/2023 KRISHNA BAI 1727005WL013023 KRISHNA BAI 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 454097256 KRISHNABAI BANK OF BARODA(606985)
16 NATERAN MP-27-005-038-001/157-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188269 05/08/2023 KRISHNA BAI 1727005WL013023 KRISHNA BAI 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 454097256 KRISHNABAI BANK OF BARODA(606985)
17 NATERAN MP-27-005-048-001/256
(AMAKHEDA KALOO) 		1727005000NRG24050820230188122 05/08/2023 mungilal 1727005WL013008 mungilal 00045 BARB0VIDISH 884 884 Processed 11/08/2023 454097256 mungilal BANK OF BARODA(606985)
18 NATERAN MP-27-005-048-001/276
(AMAKHEDA KALOO) 		1727005000NRG24050820230188129 05/08/2023 Tofan singh 1727005WL013008 Tofan singh 00045 BARB0VIDISH 884 884 Processed 11/08/2023 454097256 Tofansingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-048-001/276
(AMAKHEDA KALOO) 		1727005000NRG24050820230188130 05/08/2023 vimila 1727005WL013008 vimila 00045 BARB0VIDISH 884 884 Processed 11/08/2023 454097256 vimila BANK OF BARODA(606985)
20 NATERAN MP-27-005-048-001/319-A
(AMAKHEDA KALOO) 		1727005000NRG24050820230188131 05/08/2023 chandra mohan 1727005WL013008 chandra mohan 00045 BARB0VIDISH 884 884 Processed 11/08/2023 454097256 chandramohan BANK OF BARODA(606985)
21 NATERAN MP-27-005-048-001/430-B
(AMAKHEDA KALOO) 		1727005000NRG24050820230188132 05/08/2023 randheer singh 1727005WL013008 randheer singh 00045 BARB0VIDISH 884 884 Processed 11/08/2023 454097256 randheersingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-048-001/94-A
(AMAKHEDA KALOO) 		1727005000NRG24050820230188136 05/08/2023 abhisek 1727005WL013008 abhisek 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 454097256 abhisek STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-048-001/94-A
(AMAKHEDA KALOO) 		1727005000NRG24050820230188135 05/08/2023 chainsingh 1727005WL013008 chainsingh 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 454097256 chainsingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24050820230187599 05/08/2023 munshilalji 1727005WL012948 munshilalji 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 454097256 munshilalji STATE BANK OF INDIA(508548)
SubTotal 20553 20553
25 NATERAN MP-27-005-038-001/158-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188272 05/08/2023 REENA BAI 1727005WL013023 REENA BAI 00045 BARB0VJVIDI 1326 1326 Processed 11/08/2023 454097256 REENABAI STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-038-001/158-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188271 05/08/2023 REENA BAI 1727005WL013023 REENA BAI 00045 BARB0VJVIDI 1326 1326 Processed 11/08/2023 454097256 REENABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24050820230187600 05/08/2023 kadeer g 1727005WL012948 kadeer g 00048 BKID0009035 1547 1547 Processed 11/08/2023 454097256 kadeerg BANK OF BARODA(606985)
28 NATERAN MP-27-005-058-001/1180-B
(ANCHEDA) 		1727005000NRG24050820230187601 05/08/2023 tabassum g 1727005WL012948 tabassum g 00048 BKID0009035 221 221 Processed 10/08/2023 454097256 tabassumg PUNJAB NATIONAL BANK(508568)
29 NATERAN MP-27-005-058-001/1185-B
(ANCHEDA) 		1727005000NRG24050820230187604 05/08/2023 fareed khaan g 1727005WL012948 fareed khaan g 00048 BKID0009035 1547 1547 Processed 11/08/2023 454097256 fareedkhaang BANK OF BARODA(606985)
SubTotal 3315 3315
30 NATERAN MP-27-005-055-003/380
(RAMPURAKALA) 		1727005055NRG24050820230188089 05/08/2023 sahid kha 1727005055WL013002 sahid kha 00048 BKID0009066 1547 1547 Processed 10/08/2023 454097256 sahidkha AIRTEL PAYMENTS BANK LIMITED(990288)
31 NATERAN MP-27-005-058-001/1184
(ANCHEDA) 		1727005000NRG24050820230187602 05/08/2023 rajni abhadh 1727005WL012948 rajni abhadh 00048 BKID0009066 1547 1547 Processed 10/08/2023 454097256 rajniabhadh BANK OF INDIA(508505)
32 NATERAN MP-27-005-058-001/13-A
(ANCHEDA) 		1727005000NRG24050820230187610 05/08/2023 jujharsingh 1727005WL012948 jujharsingh 00048 BKID0009066 1547 1547 Processed 10/08/2023 454097256 jujharsingh BANK OF INDIA(508505)
33 NATERAN MP-27-005-058-001/28-C
(ANCHEDA) 		1727005000NRG24050820230187611 05/08/2023 birjesh kumar 1727005WL012948 birjesh kumar 00048 BKID0009066 1547 1547 Processed 11/08/2023 454097256 birjeshkumar STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-058-001/593
(ANCHEDA) 		1727005000NRG24050820230187612 05/08/2023 JAGMOHAN 1727005WL012948 JAGMOHAN 00048 BKID0009066 1547 1547 Processed 11/08/2023 454097256 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
35 NATERAN MP-27-005-069-001/563
(PADARIYA JAGIR) 		1727005069NRG24050820230187561 05/08/2023 shivraj sen 1727005069WL012944 shivraj sen 00048 BKID0009066 221 221 Processed 10/08/2023 454097256 shivrajsen BANK OF INDIA(508505)
SubTotal 7956 7956
36 NATERAN MP-27-005-004-001/440-C
(HINOTIYMALI) 		1727005004NRG24040820230187455 05/08/2023 devendra 1727005004WL012929 devendra 00078 CNRB0006088 2652 2652 Processed 10/08/2023 454097256 devendra CANARA BANK(508532)
SubTotal 2652 2652
37 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24050820230187579 05/08/2023 Gaytri Bai 1727005041WL012945 Gaytri Bai 00415 SBIN0001986 1326 1326 Processed 11/08/2023 454097256 GaytriBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 NATERAN MP-27-005-058-001/1185
(ANCHEDA) 		1727005000NRG24050820230187603 05/08/2023 anil abha 1727005WL012948 anil abha 00415 SBIN0010820 1547 1547 Processed 11/08/2023 454097256 anilabha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 NATERAN MP-27-005-004-001/201-C
(HINOTIYMALI) 		1727005004NRG24040820230187446 05/08/2023 sumit jain 1727005004WL012929 sumit jain 00415 SBIN0010823 2652 2652 Processed 11/08/2023 454097256 sumitjain STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-004-001/202-B
(HINOTIYMALI) 		1727005004NRG24040820230187462 05/08/2023 Anandi lal 1727005004WL012930 Anandi lal 00415 SBIN0010823 3315 3315 Processed 11/08/2023 454097256 Anandilal STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-004-001/380-B
(HINOTIYMALI) 		1727005004NRG24040820230187466 05/08/2023 nikita jain 1727005004WL012930 nikita jain 00415 SBIN0010823 3315 3315 Processed 11/08/2023 454097256 nikitajain STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-004-001/423-C
(HINOTIYMALI) 		1727005004NRG24040820230187452 05/08/2023 nitu 1727005004WL012929 nitu 00415 SBIN0010823 2652 2652 Processed 11/08/2023 454097256 nitu STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-004-001/432-C
(HINOTIYMALI) 		1727005004NRG24040820230187454 05/08/2023 premnarayan 1727005004WL012929 premnarayan 00415 SBIN0010823 2652 2652 Processed 11/08/2023 454097256 premnarayan STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-004-001/444-C
(HINOTIYMALI) 		1727005004NRG24040820230187456 05/08/2023 sangita bai 1727005004WL012929 sangita bai 00415 SBIN0010823 2431 2431 Processed 11/08/2023 454097256 sangitabai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-004-001/445-C
(HINOTIYMALI) 		1727005004NRG24040820230187457 05/08/2023 naravdaprasad 1727005004WL012929 naravdaprasad 00415 SBIN0010823 2431 2431 Processed 11/08/2023 454097256 naravdaprasad STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-004-001/692-A
(HINOTIYMALI) 		1727005004NRG24040820230187459 05/08/2023 mohar singh 1727005004WL012929 mohar singh 00415 SBIN0010823 2431 2431 Processed 11/08/2023 454097256 moharsingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-004-001/786-D
(HINOTIYMALI) 		1727005004NRG24040820230187460 05/08/2023 Ratanlal 1727005004WL012929 Ratanlal 00415 SBIN0010823 2431 2431 Processed 11/08/2023 454097256 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
48 NATERAN MP-27-005-048-001/242-B
(AMAKHEDA KALOO) 		1727005000NRG24050820230188119 05/08/2023 jyoti 1727005WL013008 jyoti 00415 SBIN0016187 884 884 Processed 10/08/2023 454097256 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
49 NATERAN MP-27-005-004-001/433-C
(HINOTIYMALI) 		1727005004NRG24040820230187468 05/08/2023 ajay 1727005004WL012930 ajay 00415 SBIN0030077 3315 3315 Processed 11/08/2023 454097256 ajay STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-004-001/447-C
(HINOTIYMALI) 		1727005004NRG24040820230187470 05/08/2023 radha 1727005004WL012930 radha 00415 SBIN0030077 3315 3315 Processed 11/08/2023 454097256 radha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
51 NATERAN MP-27-005-004-001/287-C
(HINOTIYMALI) 		1727005004NRG24040820230187448 05/08/2023 rakesh 1727005004WL012929 rakesh 00415 SBIN0030105 2652 2652 Processed 11/08/2023 454097256 rakesh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-004-001/373-D
(HINOTIYMALI) 		1727005004NRG24040820230187449 05/08/2023 kripal singh 1727005004WL012929 kripal singh 00415 SBIN0030105 2652 2652 Processed 11/08/2023 454097256 kripalsingh STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-004-001/374-B
(HINOTIYMALI) 		1727005004NRG24040820230187450 05/08/2023 mahendra singh 1727005004WL012929 mahendra singh 00415 SBIN0030105 2652 2652 Processed 11/08/2023 454097256 mahendrasingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-004-001/422-C
(HINOTIYMALI) 		1727005004NRG24040820230187451 05/08/2023 nisa 1727005004WL012929 nisa 00415 SBIN0030105 2652 2652 Processed 11/08/2023 454097256 nisa INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-004-001/431-C
(HINOTIYMALI) 		1727005004NRG24040820230187453 05/08/2023 sushila bai 1727005004WL012929 sushila bai 00415 SBIN0030105 2652 2652 Processed 10/08/2023 454097256 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
56 NATERAN MP-27-005-004-001/444-C
(HINOTIYMALI) 		1727005004NRG24040820230187469 05/08/2023 thansing 1727005004WL012930 thansing 00415 SBIN0030105 3315 3315 Processed 10/08/2023 454097256 thansing HDFC BANK LTD(607152)
57 NATERAN MP-27-005-004-001/467-D
(HINOTIYMALI) 		1727005004NRG24040820230187473 05/08/2023 devisingh 1727005004WL012930 devisingh 00415 SBIN0030105 3315 3315 Processed 11/08/2023 454097256 devisingh BANK OF BARODA(606985)
58 NATERAN MP-27-005-004-001/558-A
(HINOTIYMALI) 		1727005004NRG24040820230187474 05/08/2023 reena 1727005004WL012930 reena 00415 SBIN0030105 3315 3315 Processed 11/08/2023 454097256 reena STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-016-001/4-D
(HINGALI) 		1727005016NRG24050820230187771 05/08/2023 Mamta 1727005016WL012962 Mamta 00415 SBIN0030105 3536 3536 Processed 11/08/2023 454097256 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005016NRG24050820230187772 05/08/2023 Barjesh 1727005016WL012962 Barjesh 00415 SBIN0030105 3536 3536 Processed 11/08/2023 454097256 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-020-003/103-A
(BARODA) 		1727005020NRG24050820230187745 05/08/2023 deshraj yadav 1727005020WL012960 deshraj yadav 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454097256 deshrajyadav STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-020-003/123-A
(BARODA) 		1727005020NRG24050820230187746 05/08/2023 jhabbulal yadav 1727005020WL012960 jhabbulal yadav 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454097256 jhabbulalyadav STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-020-003/124-A
(BARODA) 		1727005020NRG24050820230187747 05/08/2023 ranveer singh 1727005020WL012960 ranveer singh 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454097256 ranveersingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-020-003/261-A
(BARODA) 		1727005020NRG24050820230187748 05/08/2023 Leela bai 1727005020WL012960 Leela bai 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454097256 Leelabai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-021-001/613
(KOLUA) 		1727005021NRG24050820230188069 05/08/2023 Lakhan singh 1727005021WL013001 Lakhan singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 454097256 Lakhansingh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-021-003/154
(KOLUA) 		1727005021NRG24050820230188070 05/08/2023 Chandra kala vishwkarma 1727005021WL013001 Chandra kala vishwkarma 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454097256 Chandrakalavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-053-001/1239
(AMAKHEDA SHOOKHA) 		1727005000NRG24050820230188154 05/08/2023 shivraj panthi 1727005WL013013 shivraj panthi 00415 SBIN0030105 3094 3094 Processed 11/08/2023 454097256 shivrajpanthi FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
68 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24050820230187593 05/08/2023 Hari singh 1727005041WL012945 Hari singh 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454097256 Harisingh STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24050820230187594 05/08/2023 Priti 1727005041WL012945 Priti 00415 SBIN0030156 1326 1326 Processed 11/08/2023 454097256 Priti STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-045-001/199
(RAWAN) 		1727005045NRG24050820230187837 05/08/2023 Tulasi ram 1727005045WL012966 Tulasi ram 00415 SBIN0030156 3094 3094 Processed 11/08/2023 454097256 Tulasiram STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-045-001/460
(RAWAN) 		1727005045NRG24050820230187838 05/08/2023 komal bai ahirwar 1727005045WL012966 komal bai ahirwar 00415 SBIN0030156 3094 3094 Processed 11/08/2023 454097256 komalbaiahirwar STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-045-001/587
(RAWAN) 		1727005045NRG24050820230187839 05/08/2023 bharat singh 1727005045WL012966 bharat singh 00415 SBIN0030156 3094 3094 Processed 11/08/2023 454097256 bharatsingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-045-001/71
(RAWAN) 		1727005045NRG24050820230187840 05/08/2023 devprashad 1727005045WL012966 devprashad 00415 SBIN0030156 3094 3094 Processed 11/08/2023 454097256 devprashad STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-045-001/71
(RAWAN) 		1727005045NRG24050820230187841 05/08/2023 puspa 1727005045WL012966 puspa 00415 SBIN0030156 3094 3094 Processed 11/08/2023 454097256 puspa STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-069-001/582
(PADARIYA JAGIR) 		1727005069NRG24050820230187562 05/08/2023 afsar kha 1727005069WL012944 afsar kha 00415 SBIN0030156 221 221 Processed 11/08/2023 454097256 afsarkha STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-069-001/650
(PADARIYA JAGIR) 		1727005069NRG24050820230187563 05/08/2023 Rijvan khan 1727005069WL012944 Rijvan khan 00415 SBIN0030156 221 221 Processed 11/08/2023 454097256 Rijvankhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-069-001/651
(PADARIYA JAGIR) 		1727005069NRG24050820230187564 05/08/2023 GUFARAN KHAN 1727005069WL012944 GUFARAN KHAN 00415 SBIN0030156 221 221 Processed 11/08/2023 454097256 GUFARANKHAN STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-069-001/679
(PADARIYA JAGIR) 		1727005069NRG24050820230187565 05/08/2023 NISHARA BEE 1727005069WL012944 NISHARA BEE 00415 SBIN0030156 221 221 Processed 11/08/2023 454097256 NISHARABEE STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-069-001/695
(PADARIYA JAGIR) 		1727005069NRG24050820230187568 05/08/2023 IRPHAN KHAN 1727005069WL012944 IRPHAN KHAN 00415 SBIN0030156 221 221 Processed 11/08/2023 454097256 IRPHANKHAN STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-069-001/704
(PADARIYA JAGIR) 		1727005069NRG24050820230187569 05/08/2023 kasam khan 1727005069WL012944 kasam khan 00415 SBIN0030156 221 221 Processed 10/08/2023 454097256 kasamkhan BANK OF INDIA(508505)
81 NATERAN MP-27-005-069-001/705
(PADARIYA JAGIR) 		1727005069NRG24050820230187570 05/08/2023 GULMIR KHAN 1727005069WL012944 GULMIR KHAN 00415 SBIN0030156 221 221 Processed 11/08/2023 454097256 GULMIRKHAN STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-069-001/795
(PADARIYA JAGIR) 		1727005069NRG24050820230187571 05/08/2023 girja bai 1727005069WL012944 girja bai 00415 SBIN0030156 221 221 Processed 11/08/2023 454097256 girjabai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-069-001/796
(PADARIYA JAGIR) 		1727005069NRG24050820230187572 05/08/2023 rajendra singh 1727005069WL012944 rajendra singh 00415 SBIN0030156 221 221 Processed 11/08/2023 454097256 rajendrasingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-069-001/801
(PADARIYA JAGIR) 		1727005069NRG24050820230187573 05/08/2023 Shivnarayan Sharma 1727005069WL012944 Shivnarayan Sharma 00415 SBIN0030156 221 221 Processed 11/08/2023 454097256 ShivnarayanSharma STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-081-001/1004
(MARKHEDA) 		1727005081NRG24050820230187595 05/08/2023 Gyabai 1727005081WL012946 Gyabai 00415 SBIN0030156 3094 3094 Processed 10/08/2023 454097256 Gyabai NARMADA JHABUA GRAMIN BANK(508515)
86 NATERAN MP-27-005-081-001/353
(MARKHEDA) 		1727005081NRG24050820230187596 05/08/2023 Shyamlal 1727005081WL012946 Shyamlal 00415 SBIN0030156 3094 3094 Processed 11/08/2023 454097256 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 26520 26520
87 NATERAN MP-27-005-037-001/40-B
(BEENJH) 		1727005037NRG24050820230187597 05/08/2023 Prakash sapera 1727005037WL012947 Prakash sapera 00415 SBIN0030218 1547 1547 Processed 11/08/2023 454097256 Prakashsapera STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-037-001/40-C
(BEENJH) 		1727005037NRG24050820230187598 05/08/2023 Rambabu sapera 1727005037WL012947 Rambabu sapera 00415 SBIN0030218 1547 1547 Processed 11/08/2023 454097256 Rambabusapera STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-038-001/159-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188274 05/08/2023 RACHNA BAI 1727005WL013023 RACHNA BAI 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 RACHNABAI BANK OF BARODA(606985)
90 NATERAN MP-27-005-038-001/159-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188273 05/08/2023 RACHNA BAI 1727005WL013023 RACHNA BAI 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 RACHNABAI BANK OF BARODA(606985)
91 NATERAN MP-27-005-038-001/161-A
(IMALIYA JAGIR) 		1727005000NRG24050820230188278 05/08/2023 DONGAR SINGH 1727005WL013023 DONGAR SINGH 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 DONGARSINGH STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-038-001/161-A
(IMALIYA JAGIR) 		1727005000NRG24050820230188277 05/08/2023 DONGAR SINGH 1727005WL013023 DONGAR SINGH 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 DONGARSINGH STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-038-001/1621
(IMALIYA JAGIR) 		1727005000NRG24050820230188284 05/08/2023 hanumant 1727005WL013023 hanumant 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
94 NATERAN MP-27-005-038-001/1621
(IMALIYA JAGIR) 		1727005000NRG24050820230188283 05/08/2023 hanumant 1727005WL013023 hanumant 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-038-001/163-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188286 05/08/2023 MAHIPAL 1727005WL013023 MAHIPAL 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATERAN MP-27-005-038-001/163-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188285 05/08/2023 MAHIPAL 1727005WL013023 MAHIPAL 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-038-001/166-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188292 05/08/2023 RATI BAI 1727005WL013023 RATI BAI 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 RATIBAI STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-038-001/166-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188291 05/08/2023 RATI BAI 1727005WL013023 RATI BAI 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 RATIBAI STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-038-001/169-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188298 05/08/2023 vipat 1727005WL013023 vipat 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 vipat STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-038-001/169-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188297 05/08/2023 vipat 1727005WL013023 vipat 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 vipat STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-038-001/170-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188300 05/08/2023 madhosingh rajput 1727005WL013023 madhosingh rajput 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454097256 madhosinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
102 NATERAN MP-27-005-038-001/170-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188299 05/08/2023 madhosingh rajput 1727005WL013023 madhosingh rajput 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454097256 madhosinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
103 NATERAN MP-27-005-038-001/90001-A
(IMALIYA JAGIR) 		1727005000NRG24050820230188306 05/08/2023 Shivnath singh 1727005WL013023 Shivnath singh 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 Shivnathsingh STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-038-001/90001-A
(IMALIYA JAGIR) 		1727005000NRG24050820230188305 05/08/2023 Shivnath singh 1727005WL013023 Shivnath singh 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 Shivnathsingh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24050820230187574 05/08/2023 malkhan singh 1727005041WL012945 malkhan singh 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 malkhansingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-041-002/107
(AMARPUR) 		1727005041NRG24050820230187575 05/08/2023 bhupat singh 1727005041WL012945 bhupat singh 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 bhupatsingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-041-002/109
(AMARPUR) 		1727005041NRG24050820230187576 05/08/2023 mahendra 1727005041WL012945 mahendra 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 mahendra STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-041-002/110
(AMARPUR) 		1727005041NRG24050820230187577 05/08/2023 raghuveer 1727005041WL012945 raghuveer 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 raghuveer STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-041-002/113
(AMARPUR) 		1727005041NRG24050820230187578 05/08/2023 narvada bai 1727005041WL012945 narvada bai 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 narvadabai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-041-002/171
(AMARPUR) 		1727005041NRG24050820230187580 05/08/2023 shivraj singh 1727005041WL012945 shivraj singh 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 shivrajsingh STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24050820230187581 05/08/2023 chandesh 1727005041WL012945 chandesh 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 chandesh STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005041NRG24050820230187582 05/08/2023 omvati 1727005041WL012945 omvati 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 omvati STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-041-003/136
(AMARPUR) 		1727005041NRG24050820230187583 05/08/2023 Shashi Bai 1727005041WL012945 Shashi Bai 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 ShashiBai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24050820230187585 05/08/2023 rajni 1727005041WL012945 rajni 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 rajni STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24050820230187586 05/08/2023 chandrapal 1727005041WL012945 chandrapal 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 chandrapal STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24050820230187587 05/08/2023 pista bai 1727005041WL012945 pista bai 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 pistabai STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24050820230187588 05/08/2023 Bhogiram 1727005041WL012945 Bhogiram 00415 SBIN0030218 1326 1326 Processed 10/08/2023 454097256 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
118 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24050820230187589 05/08/2023 Chhotibai 1727005041WL012945 Chhotibai 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 Chhotibai STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24050820230187590 05/08/2023 Bharat 1727005041WL012945 Bharat 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 Bharat STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24050820230187591 05/08/2023 Rambatibai 1727005041WL012945 Rambatibai 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 Rambatibai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005041NRG24050820230187592 05/08/2023 Deepak 1727005041WL012945 Deepak 00415 SBIN0030218 1326 1326 Processed 11/08/2023 454097256 Deepak STATE BANK OF INDIA(508548)
SubTotal 46852 46852
122 NATERAN MP-27-005-004-001/286-C
(HINOTIYMALI) 		1727005004NRG24040820230187465 05/08/2023 brajesh 1727005004WL012930 brajesh 00415 SBIN0030227 3315 3315 Processed 11/08/2023 454097256 brajesh STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-058-001/1223-D
(ANCHEDA) 		1727005000NRG24050820230187609 05/08/2023 saadma 1727005WL012948 saadma 00415 SBIN0030227 1547 1547 Processed 11/08/2023 454097256 saadma STATE BANK OF INDIA(508548)
SubTotal 4862 4862
124 NATERAN MP-27-005-038-001/160-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188276 05/08/2023 RAJESH JATYAV 1727005WL013023 RAJESH JATYAV 00415 SBIN0030228 1326 1326 Processed 10/08/2023 454097256 RAJESHJATYAV AIRTEL PAYMENTS BANK LIMITED(990288)
125 NATERAN MP-27-005-038-001/160-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188275 05/08/2023 RAJESH JATYAV 1727005WL013023 RAJESH JATYAV 00415 SBIN0030228 1326 1326 Processed 10/08/2023 454097256 RAJESHJATYAV AIRTEL PAYMENTS BANK LIMITED(990288)
126 NATERAN MP-27-005-038-001/162-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188282 05/08/2023 MAHENDRA SINGH 1727005WL013023 MAHENDRA SINGH 00415 SBIN0030228 1326 1326 Processed 10/08/2023 454097256 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
127 NATERAN MP-27-005-038-001/162-B
(IMALIYA JAGIR) 		1727005000NRG24050820230188281 05/08/2023 MAHENDRA SINGH 1727005WL013023 MAHENDRA SINGH 00415 SBIN0030228 1326 1326 Processed 10/08/2023 454097256 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
128 NATERAN MP-27-005-038-001/708-A
(IMALIYA JAGIR) 		1727005000NRG24050820230188304 05/08/2023 Lalit sharma 1727005WL013023 Lalit sharma 00415 SBIN0030228 1326 1326 Processed 10/08/2023 454097256 Lalitsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 NATERAN MP-27-005-038-001/708-A
(IMALIYA JAGIR) 		1727005000NRG24050820230188303 05/08/2023 Lalit sharma 1727005WL013023 Lalit sharma 00415 SBIN0030228 1326 1326 Processed 10/08/2023 454097256 Lalitsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
130 NATERAN MP-27-005-048-001/23
(AMAKHEDA KALOO) 		1727005000NRG24050820230188117 05/08/2023 ram babu 1727005WL013008 ram babu 00415 SBIN0030228 884 884 Processed 11/08/2023 454097256 rambabu STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005000NRG24050820230188121 05/08/2023 BHOORI BAI 1727005WL013008 BHOORI BAI 00415 SBIN0030228 1326 1326 Processed 11/08/2023 454097256 BHOORIBAI STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005000NRG24050820230188120 05/08/2023 Uttam 1727005WL013008 Uttam 00415 SBIN0030228 1326 1326 Processed 11/08/2023 454097256 Uttam STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-048-001/27
(AMAKHEDA KALOO) 		1727005000NRG24050820230188123 05/08/2023 sakun 1727005WL013008 sakun 00415 SBIN0030228 1326 1326 Processed 11/08/2023 454097256 sakun STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-048-001/274
(AMAKHEDA KALOO) 		1727005000NRG24050820230188124 05/08/2023 GULAB BAI 1727005WL013008 GULAB BAI 00415 SBIN0030228 884 884 Processed 11/08/2023 454097256 GULABBAI STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-048-001/274
(AMAKHEDA KALOO) 		1727005000NRG24050820230188125 05/08/2023 MAHARAJ SINGH 1727005WL013008 MAHARAJ SINGH 00415 SBIN0030228 884 884 Processed 11/08/2023 454097256 MAHARAJSINGH STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-048-001/274-A
(AMAKHEDA KALOO) 		1727005000NRG24050820230188126 05/08/2023 jagdish 1727005WL013008 jagdish 00415 SBIN0030228 1326 1326 Processed 11/08/2023 454097256 jagdish STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-053-001/470
(AMAKHEDA SHOOKHA) 		1727005000NRG24050820230188155 05/08/2023 Roop singh 1727005WL013013 Roop singh 00415 SBIN0030228 3094 3094 Processed 11/08/2023 454097256 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-053-001/517
(AMAKHEDA SHOOKHA) 		1727005000NRG24050820230188156 05/08/2023 Prbhabai 1727005WL013013 Prbhabai 00415 SBIN0030228 1326 1326 Processed 11/08/2023 454097256 Prbhabai STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005055NRG24050820230188102 05/08/2023 afsana bee 1727005055WL013002 afsana bee 00415 SBIN0030228 1547 1547 Processed 10/08/2023 454097256 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
140 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005055NRG24050820230188101 05/08/2023 anees khan 1727005055WL013002 anees khan 00415 SBIN0030228 1547 1547 Processed 10/08/2023 454097256 aneeskhan AIRTEL PAYMENTS BANK LIMITED(990288)
141 NATERAN MP-27-005-055-003/832-A
(RAMPURAKALA) 		1727005055NRG24050820230188103 05/08/2023 abrar khan 1727005055WL013002 abrar khan 00415 SBIN0030228 1547 1547 Processed 10/08/2023 454097256 abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
142 NATERAN MP-27-005-055-003/839-A
(RAMPURAKALA) 		1727005055NRG24050820230188104 05/08/2023 sultan khan 1727005055WL013002 sultan khan 00415 SBIN0030228 1547 1547 Processed 10/08/2023 454097256 sultankhan AIRTEL PAYMENTS BANK LIMITED(990288)
143 NATERAN MP-27-005-058-001/909
(ANCHEDA) 		1727005000NRG24050820230187618 05/08/2023 sakun bai 1727005WL012948 sakun bai 00415 SBIN0030228 1547 1547 Processed 11/08/2023 454097256 sakunbai STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-069-001/690
(PADARIYA JAGIR) 		1727005069NRG24050820230187567 05/08/2023 ARMAN KHAN 1727005069WL012944 ARMAN KHAN 00415 SBIN0030228 221 221 Processed 11/08/2023 454097256 ARMANKHAN STATE BANK OF INDIA(508548)
SubTotal 28288 28288
145 NATERAN MP-27-005-004-001/202-C
(HINOTIYMALI) 		1727005004NRG24040820230187447 05/08/2023 yachika jain 1727005004WL012929 yachika jain 00468 UBIN0537349 2652 2652 Processed 10/08/2023 454097256 yachikajain UNION BANK OF INDIA(508500)
146 NATERAN MP-27-005-004-001/282-C
(HINOTIYMALI) 		1727005004NRG24040820230187464 05/08/2023 anita 1727005004WL012930 anita 00468 UBIN0537349 3315 3315 Processed 10/08/2023 454097256 anita UNION BANK OF INDIA(508500)
147 NATERAN MP-27-005-004-001/429-C
(HINOTIYMALI) 		1727005004NRG24040820230187467 05/08/2023 prem bai 1727005004WL012930 prem bai 00468 UBIN0537349 3315 3315 Processed 11/08/2023 454097256 prembai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
148 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005016NRG24050820230187766 05/08/2023 ajay 1727005016WL012962 ajay 00688 FINO0001001 2210 2210 Processed 11/08/2023 454097256 ajay FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-027-002/108-A
(BAMOREE) 		1727005000NRG24050820230188157 05/08/2023 Ramswaroop 1727005WL013014 Ramswaroop 00688 FINO0001001 1702 1702 Processed 11/08/2023 454097256 Ramswaroop FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-027-002/110-B
(BAMOREE) 		1727005000NRG24050820230188158 05/08/2023 Savita Bai 1727005WL013014 Savita Bai 00688 FINO0001001 1702 1702 Processed 11/08/2023 454097256 SavitaBai FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-027-002/163
(BAMOREE) 		1727005000NRG24050820230188159 05/08/2023 Rejesh Kirar 1727005WL013014 Rejesh Kirar 00688 FINO0001001 1702 1702 Processed 11/08/2023 454097256 RejeshKirar FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-027-002/281-A
(BAMOREE) 		1727005000NRG24050820230188160 05/08/2023 Sonam Bai 1727005WL013014 Sonam Bai 00688 FINO0001001 1702 1702 Processed 11/08/2023 454097256 SonamBai FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-027-002/284-A
(BAMOREE) 		1727005000NRG24050820230188161 05/08/2023 Manju Bai 1727005WL013014 Manju Bai 00688 FINO0001001 1702 1702 Processed 11/08/2023 454097256 ManjuBai FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-027-002/29-B
(BAMOREE) 		1727005000NRG24050820230188162 05/08/2023 Dasrath 1727005WL013014 Dasrath 00688 FINO0001001 1702 1702 Processed 11/08/2023 454097256 Dasrath FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-027-002/31-B
(BAMOREE) 		1727005000NRG24050820230188163 05/08/2023 Suneel 1727005WL013014 Suneel 00688 FINO0001001 1702 1702 Processed 11/08/2023 454097256 Suneel FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-027-002/314-A
(BAMOREE) 		1727005000NRG24050820230188164 05/08/2023 Amar Bai 1727005WL013014 Amar Bai 00688 FINO0001001 1702 1702 Processed 11/08/2023 454097256 AmarBai FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-027-002/67-D
(BAMOREE) 		1727005000NRG24050820230188165 05/08/2023 Kishor ahirwar 1727005WL013014 Kishor ahirwar 00688 FINO0001001 1702 1702 Processed 11/08/2023 454097256 Kishorahirwar FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-027-002/72-A
(BAMOREE) 		1727005000NRG24050820230188166 05/08/2023 Dhapu Bai 1727005WL013014 Dhapu Bai 00688 FINO0001001 1702 1702 Processed 11/08/2023 454097256 DhapuBai FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24050820230187608 05/08/2023 anamat khaa 1727005WL012948 anamat khaa 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097256 anamatkhaa FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-059-001/52-A
(GHOGHARA) 		1727005000NRG24050820230188167 05/08/2023 sonu 1727005WL013015 sonu 00688 FINO0001001 1224 1224 Processed 11/08/2023 454097256 sonu FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-059-001/62-A
(GHOGHARA) 		1727005000NRG24050820230188168 05/08/2023 Urmila Bai 1727005WL013015 Urmila Bai 00688 FINO0001001 1224 1224 Processed 11/08/2023 454097256 UrmilaBai FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-059-001/64-A
(GHOGHARA) 		1727005000NRG24050820230188169 05/08/2023 Vinita Bai 1727005WL013015 Vinita Bai 00688 FINO0001001 1224 1224 Processed 11/08/2023 454097256 VinitaBai FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-059-001/66-A
(GHOGHARA) 		1727005000NRG24050820230188170 05/08/2023 Jamana Bai 1727005WL013015 Jamana Bai 00688 FINO0001001 1224 1224 Processed 11/08/2023 454097256 JamanaBai FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-059-001/67-A
(GHOGHARA) 		1727005000NRG24050820230188171 05/08/2023 Sapna Sen 1727005WL013015 Sapna Sen 00688 FINO0001001 1224 1224 Processed 11/08/2023 454097256 SapnaSen FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-059-001/68-A
(GHOGHARA) 		1727005000NRG24050820230188172 05/08/2023 rambabu 1727005WL013015 rambabu 00688 FINO0001001 1224 1224 Processed 11/08/2023 454097256 rambabu FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-059-001/7-A
(GHOGHARA) 		1727005000NRG24050820230188173 05/08/2023 Shivani Kushwah 1727005WL013015 Shivani Kushwah 00688 FINO0001001 1224 1224 Processed 11/08/2023 454097256 ShivaniKushwah FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-059-001/74-B
(GHOGHARA) 		1727005000NRG24050820230188174 05/08/2023 kusum bai 1727005WL013015 kusum bai 00688 FINO0001001 1224 1224 Processed 11/08/2023 454097256 kusumbai FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-059-001/8-A
(GHOGHARA) 		1727005000NRG24050820230188175 05/08/2023 Sanjo 1727005WL013015 Sanjo 00688 FINO0001001 1224 1224 Processed 11/08/2023 454097256 Sanjo FINO PAYMENTS BANK LTD(608001)
SubTotal 31793 31793
169 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24050820230187613 05/08/2023 sanman 1727005WL012948 sanman 00688 FINO0001446 1547 1547 Processed 11/08/2023 454097256 sanman FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24050820230187614 05/08/2023 kusumbai 1727005WL012948 kusumbai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454097256 kusumbai FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24050820230187617 05/08/2023 banesinghji 1727005WL012948 banesinghji 00688 FINO0001446 1547 1547 Processed 10/08/2023 454097256 banesinghji HDFC BANK LTD(607152)
SubTotal 4641 4641
172 NATERAN MP-27-005-016-001/23-D
(HINGALI) 		1727005016NRG24050820230187767 05/08/2023 KRITI SAHU 1727005016WL012962 KRITI SAHU 00691 IPOS0000001 3536 3536 Processed 11/08/2023 454097256 KRITISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-016-001/26-D
(HINGALI) 		1727005016NRG24050820230187768 05/08/2023 ANIL PRAJAPATI 1727005016WL012962 ANIL PRAJAPATI 00691 IPOS0000001 3536 3536 Processed 11/08/2023 454097256 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-016-001/36-D
(HINGALI) 		1727005016NRG24050820230187769 05/08/2023 VIJAY PRAJAPATI 1727005016WL012962 VIJAY PRAJAPATI 00691 IPOS0000001 3536 3536 Processed 11/08/2023 454097256 VIJAYPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NATERAN MP-27-005-016-001/37-D
(HINGALI) 		1727005016NRG24050820230187770 05/08/2023 RAJKUMARI BAI PRAJAPATI 1727005016WL012962 RAJKUMARI BAI PRAJAPATI 00691 IPOS0000001 3536 3536 Processed 11/08/2023 454097256 RAJKUMARIBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
176 NATERAN MP-27-005-004-001/205-A
(HINOTIYMALI) 		1727005004NRG24040820230187463 05/08/2023 devanti bai 1727005004WL012930 devanti bai 00697 BKID0MG7049 3315 3315 Processed 11/08/2023 454097256 devantibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
177 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24050820230188021 05/08/2023 kamruddin 1727005055WL012998 kamruddin 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
178 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005055NRG24050820230188035 05/08/2023 sanno bee 1727005055WL012999 sanno bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 sannobee AIRTEL PAYMENTS BANK LIMITED(990288)
179 NATERAN MP-27-005-055-003/102-A
(RAMPURAKALA) 		1727005055NRG24050820230188022 05/08/2023 afsar khan 1727005055WL012998 afsar khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 afsarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
180 NATERAN MP-27-005-055-003/106-A
(RAMPURAKALA) 		1727005055NRG24050820230188036 05/08/2023 jubed 1727005055WL012999 jubed 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 jubed AIRTEL PAYMENTS BANK LIMITED(990288)
181 NATERAN MP-27-005-055-003/110-A
(RAMPURAKALA) 		1727005055NRG24050820230188023 05/08/2023 farjana 1727005055WL012998 farjana 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 farjana AIRTEL PAYMENTS BANK LIMITED(990288)
182 NATERAN MP-27-005-055-003/115-D
(RAMPURAKALA) 		1727005055NRG24050820230188024 05/08/2023 yakub khan 1727005055WL012998 yakub khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 yakubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
183 NATERAN MP-27-005-055-003/118-C
(RAMPURAKALA) 		1727005055NRG24050820230188037 05/08/2023 firdosh 1727005055WL012999 firdosh 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 firdosh AIRTEL PAYMENTS BANK LIMITED(990288)
184 NATERAN MP-27-005-055-003/120-B
(RAMPURAKALA) 		1727005055NRG24050820230188038 05/08/2023 idreesh 1727005055WL012999 idreesh 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 idreesh AIRTEL PAYMENTS BANK LIMITED(990288)
185 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005055NRG24050820230188039 05/08/2023 gudiiy 1727005055WL012999 gudiiy 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 gudiiy AIRTEL PAYMENTS BANK LIMITED(990288)
186 NATERAN MP-27-005-055-003/130-C
(RAMPURAKALA) 		1727005055NRG24050820230188040 05/08/2023 saran bee 1727005055WL012999 saran bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 saranbee AIRTEL PAYMENTS BANK LIMITED(990288)
187 NATERAN MP-27-005-055-003/137-C
(RAMPURAKALA) 		1727005055NRG24050820230188041 05/08/2023 najruddin 1727005055WL012999 najruddin 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 najruddin AIRTEL PAYMENTS BANK LIMITED(990288)
188 NATERAN MP-27-005-055-003/138-C
(RAMPURAKALA) 		1727005055NRG24050820230188073 05/08/2023 samsuddin 1727005055WL013002 samsuddin 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 samsuddin AIRTEL PAYMENTS BANK LIMITED(990288)
189 NATERAN MP-27-005-055-003/138-C
(RAMPURAKALA) 		1727005055NRG24050820230188072 05/08/2023 tajuddin 1727005055WL013002 tajuddin 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 tajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
190 NATERAN MP-27-005-055-003/146-C
(RAMPURAKALA) 		1727005055NRG24050820230188042 05/08/2023 taslim 1727005055WL012999 taslim 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 taslim AIRTEL PAYMENTS BANK LIMITED(990288)
191 NATERAN MP-27-005-055-003/158-A
(RAMPURAKALA) 		1727005055NRG24050820230188075 05/08/2023 bablu khan 1727005055WL013002 bablu khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
192 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG24050820230188043 05/08/2023 afshid 1727005055WL012999 afshid 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 afshid AIRTEL PAYMENTS BANK LIMITED(990288)
193 NATERAN MP-27-005-055-003/174-A
(RAMPURAKALA) 		1727005055NRG24050820230188044 05/08/2023 kasam khan 1727005055WL012999 kasam khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 kasamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
194 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24050820230188045 05/08/2023 bhal kha 1727005055WL012999 bhal kha 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
195 NATERAN MP-27-005-055-003/188-B
(RAMPURAKALA) 		1727005055NRG24050820230188076 05/08/2023 Kanees Khan 1727005055WL013002 Kanees Khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 KaneesKhan AIRTEL PAYMENTS BANK LIMITED(990288)
196 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG24050820230188077 05/08/2023 rubeena bee 1727005055WL013002 rubeena bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
197 NATERAN MP-27-005-055-003/197-B
(RAMPURAKALA) 		1727005055NRG24050820230188046 05/08/2023 Kadeer Kha 1727005055WL012999 Kadeer Kha 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 KadeerKha AIRTEL PAYMENTS BANK LIMITED(990288)
198 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24050820230188047 05/08/2023 roav khan 1727005055WL012999 roav khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
199 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24050820230188048 05/08/2023 salma bee 1727005055WL012999 salma bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
200 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24050820230188049 05/08/2023 hina 1727005055WL012999 hina 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 hina AIRTEL PAYMENTS BANK LIMITED(990288)
201 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24050820230188025 05/08/2023 jabid 1727005055WL012998 jabid 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
202 NATERAN MP-27-005-055-003/207-D
(RAMPURAKALA) 		1727005055NRG24050820230188026 05/08/2023 Parabina Bee 1727005055WL012998 Parabina Bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 ParabinaBee AIRTEL PAYMENTS BANK LIMITED(990288)
203 NATERAN MP-27-005-055-003/208-A
(RAMPURAKALA) 		1727005055NRG24050820230188027 05/08/2023 Munne Khan 1727005055WL012998 Munne Khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 MunneKhan AIRTEL PAYMENTS BANK LIMITED(990288)
204 NATERAN MP-27-005-055-003/208-C
(RAMPURAKALA) 		1727005055NRG24050820230188028 05/08/2023 Rijbana Bee 1727005055WL012998 Rijbana Bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 RijbanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
205 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24050820230188050 05/08/2023 aslam khan 1727005055WL012999 aslam khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
206 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24050820230188029 05/08/2023 munno bee 1727005055WL012998 munno bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
207 NATERAN MP-27-005-055-003/209-C
(RAMPURAKALA) 		1727005055NRG24050820230188051 05/08/2023 Babu Kha 1727005055WL012999 Babu Kha 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 BabuKha AIRTEL PAYMENTS BANK LIMITED(990288)
208 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24050820230188052 05/08/2023 soyel 1727005055WL012999 soyel 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
209 NATERAN MP-27-005-055-003/210-A
(RAMPURAKALA) 		1727005055NRG24050820230188053 05/08/2023 jaid 1727005055WL012999 jaid 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 jaid AIRTEL PAYMENTS BANK LIMITED(990288)
210 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24050820230188030 05/08/2023 farjnd kha 1727005055WL012998 farjnd kha 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
211 NATERAN MP-27-005-055-003/210-C
(RAMPURAKALA) 		1727005055NRG24050820230188054 05/08/2023 Munne Khan 1727005055WL012999 Munne Khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 MunneKhan AIRTEL PAYMENTS BANK LIMITED(990288)
212 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24050820230188055 05/08/2023 badrun bee 1727005055WL012999 badrun bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
213 NATERAN MP-27-005-055-003/211-B
(RAMPURAKALA) 		1727005055NRG24050820230188031 05/08/2023 Taibassum Mevati 1727005055WL012998 Taibassum Mevati 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 TaibassumMevati AIRTEL PAYMENTS BANK LIMITED(990288)
214 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24050820230188078 05/08/2023 Premsa Bee 1727005055WL013002 Premsa Bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
215 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24050820230188079 05/08/2023 sanno Bee 1727005055WL013002 sanno Bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
216 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24050820230188080 05/08/2023 Ajharuddin 1727005055WL013002 Ajharuddin 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
217 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24050820230188032 05/08/2023 sahban bee 1727005055WL012998 sahban bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
218 NATERAN MP-27-005-055-003/216-C
(RAMPURAKALA) 		1727005055NRG24050820230188081 05/08/2023 Pharu Khan 1727005055WL013002 Pharu Khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 PharuKhan AIRTEL PAYMENTS BANK LIMITED(990288)
219 NATERAN MP-27-005-055-003/216-D
(RAMPURAKALA) 		1727005055NRG24050820230188056 05/08/2023 Marjina bee 1727005055WL012999 Marjina bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
220 NATERAN MP-27-005-055-003/217-A
(RAMPURAKALA) 		1727005055NRG24050820230188057 05/08/2023 Rahish khan 1727005055WL012999 Rahish khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 Rahishkhan AIRTEL PAYMENTS BANK LIMITED(990288)
221 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG24050820230188058 05/08/2023 Rajina bee 1727005055WL012999 Rajina bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
222 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24050820230188082 05/08/2023 Farhan kha 1727005055WL013002 Farhan kha 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
223 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005055NRG24050820230188083 05/08/2023 mubin khan 1727005055WL013002 mubin khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
224 NATERAN MP-27-005-055-003/218-D
(RAMPURAKALA) 		1727005055NRG24050820230188059 05/08/2023 badroon 1727005055WL012999 badroon 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 badroon AIRTEL PAYMENTS BANK LIMITED(990288)
225 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24050820230188060 05/08/2023 afsana Bee 1727005055WL012999 afsana Bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
226 NATERAN MP-27-005-055-003/219-B
(RAMPURAKALA) 		1727005055NRG24050820230188061 05/08/2023 Parveen Be Mevati 1727005055WL012999 Parveen Be Mevati 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 ParveenBeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
227 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG24050820230188033 05/08/2023 sajiya 1727005055WL012998 sajiya 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
228 NATERAN MP-27-005-055-003/220-B
(RAMPURAKALA) 		1727005055NRG24050820230188084 05/08/2023 Aveela Bee 1727005055WL013002 Aveela Bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 AveelaBee AIRTEL PAYMENTS BANK LIMITED(990288)
229 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24050820230188085 05/08/2023 rubeena bee 1727005055WL013002 rubeena bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
230 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24050820230188086 05/08/2023 najrun bee 1727005055WL013002 najrun bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
231 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005055NRG24050820230188087 05/08/2023 Aneesha Bee 1727005055WL013002 Aneesha Bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 AneeshaBee AIRTEL PAYMENTS BANK LIMITED(990288)
232 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24050820230188088 05/08/2023 SAyyub khan 1727005055WL013002 SAyyub khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
233 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005055NRG24050820230188090 05/08/2023 badroon bee 1727005055WL013002 badroon bee 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
234 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005055NRG24050820230188062 05/08/2023 jarif kha 1727005055WL012999 jarif kha 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454097256 jarifkha AIRTEL PAYMENTS BANK LIMITED(990288)
235 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24050820230188091 05/08/2023 muster 1727005055WL013002 muster 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 muster AIRTEL PAYMENTS BANK LIMITED(990288)
236 NATERAN MP-27-005-055-003/53-A
(RAMPURAKALA) 		1727005055NRG24050820230188063 05/08/2023 hafij 1727005055WL012999 hafij 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 hafij AIRTEL PAYMENTS BANK LIMITED(990288)
237 NATERAN MP-27-005-055-003/67-B
(RAMPURAKALA) 		1727005055NRG24050820230188034 05/08/2023 rooap khan 1727005055WL012998 rooap khan 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 rooapkhan AIRTEL PAYMENTS BANK LIMITED(990288)
238 NATERAN MP-27-005-055-003/79-A
(RAMPURAKALA) 		1727005055NRG24050820230188093 05/08/2023 kayyum kha 1727005055WL013002 kayyum kha 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 kayyumkha AIRTEL PAYMENTS BANK LIMITED(990288)
239 NATERAN MP-27-005-055-003/81-A
(RAMPURAKALA) 		1727005055NRG24050820230188100 05/08/2023 aliya 1727005055WL013002 aliya 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 aliya AIRTEL PAYMENTS BANK LIMITED(990288)
240 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005055NRG24050820230188105 05/08/2023 nasreen 1727005055WL013002 nasreen 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454097256 nasreen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 98787 98787
Total 405283 405283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050823APB_FTO_205433 Andhra Bank ANDB0001936 VIDISHA 884
2 NATERAN MP1727005_050823APB_FTO_205433 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2873
3 NATERAN MP1727005_050823APB_FTO_205433 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10829
4 NATERAN MP1727005_050823APB_FTO_205433 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 20553
5 NATERAN MP1727005_050823APB_FTO_205433 Bank of Baroda BARB0VJVIDI Vidisha 2652
6 NATERAN MP1727005_050823APB_FTO_205433 Bank of India BKID0009035 VIDISHA 3315
7 NATERAN MP1727005_050823APB_FTO_205433 Bank of India BKID0009066 GANJBASODA 7956
8 NATERAN MP1727005_050823APB_FTO_205433 Canara Bank CNRB0006088 SIRONJ 2652
9 NATERAN MP1727005_050823APB_FTO_205433 State Bank of India SBIN0001986 ADB VIDISHA 1326
10 NATERAN MP1727005_050823APB_FTO_205433 State Bank of India SBIN0010820 GANJ BASODA 1547
11 NATERAN MP1727005_050823APB_FTO_205433 State Bank of India SBIN0010823 SIRONJ 24310
12 NATERAN MP1727005_050823APB_FTO_205433 State Bank of India SBIN0016187 DEHGAON 884
13 NATERAN MP1727005_050823APB_FTO_205433 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
14 NATERAN MP1727005_050823APB_FTO_205433 State Bank of India SBIN0030105 SHAMSHABAD 50388
15 NATERAN MP1727005_050823APB_FTO_205433 State Bank of India SBIN0030156 NATERAN 26520
16 NATERAN MP1727005_050823APB_FTO_205433 State Bank of India SBIN0030218 PIPALDHAR 46852
17 NATERAN MP1727005_050823APB_FTO_205433 State Bank of India SBIN0030227 SIYALPUR 4862
18 NATERAN MP1727005_050823APB_FTO_205433 State Bank of India SBIN0030228 BARDHA 28288
19 NATERAN MP1727005_050823APB_FTO_205433 Union Bank of India UBIN0537349 SIRONJ 9282
20 NATERAN MP1727005_050823APB_FTO_205433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31793
21 NATERAN MP1727005_050823APB_FTO_205433 Fino Payments Bank Ltd FINO0001446 MP RO 4641
22 NATERAN MP1727005_050823APB_FTO_205433 India Post Payments Bank IPOS0000001 Vidisha 14144
23 NATERAN MP1727005_050823APB_FTO_205433 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 3315
24 NATERAN MP1727005_050823APB_FTO_205433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 98787

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