Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:58:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_120523APB_FTO_39795
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-27-005-025-001/255-A
(JAMNYAI) 		1727005025NRG24090520230031320 12/05/2023 Madhu dhakad 1727005025WL001343 Madhu dhakad 00045 BARB0DBNMAK 1105 1105 Processed 23/05/2023 775854537 Madhudhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NATERAN MP-27-005-055-003/797
(RAMPURAKALA) 		1727005000NRG24120520230037073 12/05/2023 laeek khan 1727005WL001607 laeek khan 00045 BARB0SIRONJ 1547 1547 Processed 23/05/2023 775854537 laeekkhan AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-055-003/805
(RAMPURAKALA) 		1727005000NRG24120520230037075 12/05/2023 saddu khan 1727005WL001607 saddu khan 00045 BARB0SIRONJ 1547 1547 Processed 23/05/2023 775854537 saddukhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-055-003/826
(RAMPURAKALA) 		1727005000NRG24120520230037044 12/05/2023 arman khan 1727005WL001606 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 23/05/2023 775854537 armankhan BANK OF INDIA(508505)
SubTotal 4420 4420
5 NATERAN MP-27-005-019-001/117-C
(BARKHEDAJAGIR) 		1727005019NRG24120520230036559 12/05/2023 Hate Singh Yadav 1727005019WL001583 Hate Singh Yadav 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 HateSinghYadav BANK OF BARODA(606985)
6 NATERAN MP-27-005-019-001/124-D
(BARKHEDAJAGIR) 		1727005019NRG24120520230036563 12/05/2023 Vishal Singh Yadav 1727005019WL001583 Vishal Singh Yadav 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 VishalSinghYadav BANK OF BARODA(606985)
7 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005021NRG24090520230031708 12/05/2023 Bhaiyalal 1727005021WL001361 Bhaiyalal 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 Bhaiyalal BANK OF BARODA(606985)
8 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005021NRG24090520230031710 12/05/2023 rukhmani bai rajan 1727005021WL001361 rukhmani bai rajan 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 rukhmanibairajan BANK OF BARODA(606985)
9 NATERAN MP-27-005-021-001/749
(KOLUA) 		1727005021NRG24090520230032271 12/05/2023 bhaiyalal yadav 1727005021WL001391 bhaiyalal yadav 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 bhaiyalalyadav BANK OF BARODA(606985)
10 NATERAN MP-27-005-021-001/797
(KOLUA) 		1727005021NRG24090520230031711 12/05/2023 nidhi 1727005021WL001361 nidhi 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 nidhi BANK OF BARODA(606985)
11 NATERAN MP-27-005-021-001/804
(KOLUA) 		1727005021NRG24090520230031712 12/05/2023 suman 1727005021WL001361 suman 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 suman STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-021-001/805
(KOLUA) 		1727005021NRG24090520230031713 12/05/2023 munni 1727005021WL001361 munni 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 munni STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-021-001/811
(KOLUA) 		1727005021NRG24090520230031714 12/05/2023 samntra 1727005021WL001361 samntra 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 samntra STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005021NRG24090520230031715 12/05/2023 dhanraj 1727005021WL001361 dhanraj 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 dhanraj STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005021NRG24090520230031716 12/05/2023 bandna 1727005021WL001361 bandna 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 bandna BANK OF BARODA(606985)
16 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005021NRG24090520230031717 12/05/2023 chandra 1727005021WL001361 chandra 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 chandra STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-021-001/863-A
(KOLUA) 		1727005021NRG24090520230031720 12/05/2023 Pradumy Yadav 1727005021WL001361 Pradumy Yadav 00045 BARB0VIDISH 132 132 Processed 23/05/2023 775854537 PradumyYadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-025-001/104-C
(JAMNYAI) 		1727005025NRG24090520230031303 12/05/2023 Phul bai 1727005025WL001343 Phul bai 00045 BARB0VIDISH 1105 1105 Processed 23/05/2023 775854537 Phulbai BANK OF BARODA(606985)
19 NATERAN MP-27-005-025-001/181-C
(JAMNYAI) 		1727005025NRG24090520230031308 12/05/2023 Vikram 1727005025WL001343 Vikram 00045 BARB0VIDISH 1105 1105 Processed 23/05/2023 775854537 Vikram BANK OF BARODA(606985)
20 NATERAN MP-27-005-025-001/53-C
(JAMNYAI) 		1727005025NRG24090520230031323 12/05/2023 Gyan bai 1727005025WL001343 Gyan bai 00045 BARB0VIDISH 1105 1105 Processed 23/05/2023 775854537 Gyanbai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-036-001/142-A
(RUSLLI) 		1727005036NRG24120520230036401 12/05/2023 Gyaram 1727005036WL001572 Gyaram 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 Gyaram STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-036-001/197
(RUSLLI) 		1727005036NRG24120520230036404 12/05/2023 HARIOM 1727005036WL001572 HARIOM 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 HARIOM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 NATERAN MP-27-005-036-001/475
(RUSLLI) 		1727005036NRG24120520230036407 12/05/2023 GEETA BAI 1727005036WL001572 GEETA BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 GEETABAI BANK OF BARODA(606985)
24 NATERAN MP-27-005-036-002/10-B
(RUSLLI) 		1727005036NRG24120520230036410 12/05/2023 sunil 1727005036WL001572 sunil 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-036-002/198
(RUSLLI) 		1727005036NRG24120520230036418 12/05/2023 RAJKUMARI 1727005036WL001572 RAJKUMARI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005036NRG24120520230036423 12/05/2023 FUDA BAI 1727005036WL001572 FUDA BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 FUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-036-002/237
(RUSLLI) 		1727005036NRG24120520230036425 12/05/2023 TRAHSHI BAI 1727005036WL001572 TRAHSHI BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 TRAHSHIBAI STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005036NRG24120520230036429 12/05/2023 CHHOTI BAI 1727005036WL001572 CHHOTI BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005036NRG24120520230036431 12/05/2023 HALKERAM MOGIYA 1727005036WL001572 HALKERAM MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 HALKERAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-036-002/263
(RUSLLI) 		1727005036NRG24120520230036433 12/05/2023 BALVEER 1727005036WL001572 BALVEER 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-036-002/263
(RUSLLI) 		1727005036NRG24120520230036434 12/05/2023 KALLI BAI 1727005036WL001572 KALLI BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 KALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-036-002/264-C
(RUSLLI) 		1727005036NRG24120520230036435 12/05/2023 MEERA BAI 1727005036WL001572 MEERA BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-036-002/266-C
(RUSLLI) 		1727005036NRG24120520230036436 12/05/2023 RAMKRISHNA 1727005036WL001572 RAMKRISHNA 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-036-002/270-C
(RUSLLI) 		1727005036NRG24120520230036439 12/05/2023 BHURI BAI 1727005036WL001572 BHURI BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-036-002/274-C
(RUSLLI) 		1727005036NRG24120520230036440 12/05/2023 MANISH 1727005036WL001572 MANISH 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 MANISH STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005036NRG24120520230036444 12/05/2023 SYAM BAI 1727005036WL001572 SYAM BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-036-002/299-C
(RUSLLI) 		1727005036NRG24120520230036446 12/05/2023 Mamta Bai 1727005036WL001572 Mamta Bai 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-036-002/301-D
(RUSLLI) 		1727005036NRG24120520230036447 12/05/2023 SONU 1727005036WL001572 SONU 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 SONU BANK OF BARODA(606985)
39 NATERAN MP-27-005-036-002/304-D
(RUSLLI) 		1727005036NRG24120520230036448 12/05/2023 Dinesh 1727005036WL001572 Dinesh 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 Dinesh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-036-002/311-D
(RUSLLI) 		1727005036NRG24120520230036449 12/05/2023 KALYAN 1727005036WL001572 KALYAN 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-036-002/313-D
(RUSLLI) 		1727005036NRG24120520230036451 12/05/2023 RAJNIT 1727005036WL001572 RAJNIT 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 RAJNIT INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-036-002/317-D
(RUSLLI) 		1727005036NRG24120520230036453 12/05/2023 SARDAR SINGH 1727005036WL001572 SARDAR SINGH 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-036-002/318-D
(RUSLLI) 		1727005036NRG24120520230036454 12/05/2023 PYARELAL 1727005036WL001572 PYARELAL 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-036-002/321-D
(RUSLLI) 		1727005036NRG24120520230036455 12/05/2023 Sukhram 1727005036WL001572 Sukhram 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-036-002/326-C
(RUSLLI) 		1727005036NRG24120520230036456 12/05/2023 SIYA BAI 1727005036WL001572 SIYA BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-036-002/327-C
(RUSLLI) 		1727005036NRG24120520230036458 12/05/2023 SAVITRI 1727005036WL001572 SAVITRI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-036-002/333-C
(RUSLLI) 		1727005036NRG24120520230036459 12/05/2023 MADHO SINGH 1727005036WL001572 MADHO SINGH 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005036NRG24120520230036461 12/05/2023 KAMLESH BABU MOGIYA 1727005036WL001572 KAMLESH BABU MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 KAMLESHBABUMOGIYA STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-036-002/349
(RUSLLI) 		1727005036NRG24120520230036463 12/05/2023 GHASITA 1727005036WL001572 GHASITA 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 GHASITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-036-002/354
(RUSLLI) 		1727005036NRG24120520230036464 12/05/2023 CHHATAR SINGH 1727005036WL001572 CHHATAR SINGH 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-036-002/355
(RUSLLI) 		1727005036NRG24120520230036465 12/05/2023 GHANSHYAM 1727005036WL001572 GHANSHYAM 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-036-002/3569
(RUSLLI) 		1727005036NRG24120520230036466 12/05/2023 RAVI 1727005036WL001572 RAVI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-036-002/3572
(RUSLLI) 		1727005036NRG24120520230036467 12/05/2023 RANI BAI 1727005036WL001572 RANI BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-036-002/3578
(RUSLLI) 		1727005036NRG24120520230036468 12/05/2023 RAJ BAI 1727005036WL001572 RAJ BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-036-002/3582
(RUSLLI) 		1727005036NRG24120520230036469 12/05/2023 PRITI BAI 1727005036WL001572 PRITI BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-036-002/361
(RUSLLI) 		1727005036NRG24120520230036470 12/05/2023 NARAYAN SINGH 1727005036WL001572 NARAYAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-036-002/364
(RUSLLI) 		1727005036NRG24120520230036471 12/05/2023 BHUPAT SINGH 1727005036WL001572 BHUPAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-036-002/368
(RUSLLI) 		1727005036NRG24120520230036472 12/05/2023 RAMESH 1727005036WL001572 RAMESH 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-036-002/370
(RUSLLI) 		1727005036NRG24120520230036473 12/05/2023 VINOD 1727005036WL001572 VINOD 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005036NRG24120520230036474 12/05/2023 JASWANT 1727005036WL001572 JASWANT 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-036-002/385
(RUSLLI) 		1727005036NRG24120520230036477 12/05/2023 KAROLILAL 1727005036WL001572 KAROLILAL 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 KAROLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-036-002/395
(RUSLLI) 		1727005036NRG24120520230036478 12/05/2023 MACHAL SINGH BHOI 1727005036WL001572 MACHAL SINGH BHOI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 MACHALSINGHBHOI NARMADA JHABUA GRAMIN BANK(508515)
63 NATERAN MP-27-005-036-002/399
(RUSLLI) 		1727005036NRG24120520230036479 12/05/2023 ARJUN RAIKWAR 1727005036WL001572 ARJUN RAIKWAR 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 ARJUNRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-036-002/428
(RUSLLI) 		1727005036NRG24120520230036481 12/05/2023 HAJARILAL 1727005036WL001572 HAJARILAL 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 HAJARILAL STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-036-002/444
(RUSLLI) 		1727005036NRG24120520230036482 12/05/2023 Vishal Meena 1727005036WL001572 Vishal Meena 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 VishalMeena STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-036-002/479
(RUSLLI) 		1727005036NRG24120520230036492 12/05/2023 KISHOR THAKUR 1727005036WL001572 KISHOR THAKUR 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 KISHORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-036-002/5-C
(RUSLLI) 		1727005036NRG24120520230036494 12/05/2023 BABULAL MOGIYA 1727005036WL001572 BABULAL MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 BABULALMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-036-002/57-C
(RUSLLI) 		1727005036NRG24120520230036495 12/05/2023 AJBI BAI 1727005036WL001572 AJBI BAI 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 AJBIBAI STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005036NRG24120520230036521 12/05/2023 MALAM SINGH 1727005036WL001572 MALAM SINGH 00045 BARB0VIDISH 1326 1326 Processed 23/05/2023 775854537 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-055-003/802-A
(RAMPURAKALA) 		1727005000NRG24120520230037074 12/05/2023 banne khan 1727005WL001607 banne khan 00045 BARB0VIDISH 1547 1547 Processed 23/05/2023 775854537 bannekhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85880 85880
71 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005055NRG24120520230036310 12/05/2023 shahista bee 1727005055WL001565 shahista bee 00048 BKID0009060 1547 1547 Processed 23/05/2023 775854537 shahistabee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 NATERAN MP-27-005-055-003/380
(RAMPURAKALA) 		1727005000NRG24120520230037069 12/05/2023 sahid kha 1727005WL001607 sahid kha 00048 BKID0009066 1547 1547 Processed 23/05/2023 775854537 sahidkha AIRTEL PAYMENTS BANK LIMITED(990288)
73 NATERAN MP-27-005-055-003/399
(RAMPURAKALA) 		1727005000NRG24120520230037038 12/05/2023 arman kha 1727005WL001606 arman kha 00048 BKID0009066 1326 1326 Processed 23/05/2023 775854537 armankha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
74 NATERAN MP-27-005-025-001/241-B
(JAMNYAI) 		1727005025NRG24090520230031316 12/05/2023 Amit 1727005025WL001343 Amit 00078 CNRB0005270 1105 1105 Processed 23/05/2023 775854537 Amit CANARA BANK(508532)
SubTotal 1105 1105
75 NATERAN MP-27-005-019-001/114-B
(BARKHEDAJAGIR) 		1727005019NRG24120520230036557 12/05/2023 Komal 1727005019WL001583 Komal 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 Komal STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-019-001/118-A
(BARKHEDAJAGIR) 		1727005019NRG24120520230036561 12/05/2023 Mukesh 1727005019WL001583 Mukesh 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-019-001/118-A
(BARKHEDAJAGIR) 		1727005019NRG24120520230036560 12/05/2023 Sunil sahu 1727005019WL001583 Sunil sahu 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 Sunilsahu STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-019-001/125-A
(BARKHEDAJAGIR) 		1727005019NRG24120520230036565 12/05/2023 Rani Bai Yadav 1727005019WL001583 Rani Bai Yadav 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 RaniBaiYadav STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-019-001/245-C
(BARKHEDAJAGIR) 		1727005019NRG24120520230036566 12/05/2023 Bhaiya lal 1727005019WL001583 Bhaiya lal 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 Bhaiyalal STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-019-001/255-B
(BARKHEDAJAGIR) 		1727005019NRG24120520230036567 12/05/2023 mahesh namdev 1727005019WL001583 mahesh namdev 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 maheshnamdev NARMADA JHABUA GRAMIN BANK(508515)
81 NATERAN MP-27-005-019-001/296-C
(BARKHEDAJAGIR) 		1727005019NRG24120520230036568 12/05/2023 Gattu lal 1727005019WL001583 Gattu lal 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 Gattulal STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-019-001/296-D
(BARKHEDAJAGIR) 		1727005019NRG24120520230036570 12/05/2023 Bana Bai 1727005019WL001583 Bana Bai 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 BanaBai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-019-001/296-D
(BARKHEDAJAGIR) 		1727005019NRG24120520230036569 12/05/2023 Mangilal banjara 1727005019WL001583 Mangilal banjara 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 Mangilalbanjara STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005019NRG24120520230036572 12/05/2023 Sita Bai 1727005019WL001583 Sita Bai 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 SitaBai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-019-001/305-B
(BARKHEDAJAGIR) 		1727005019NRG24120520230036571 12/05/2023 VINAYA SINGH BANJARA 1727005019WL001583 VINAYA SINGH BANJARA 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 VINAYASINGHBANJARA STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-019-001/308-D
(BARKHEDAJAGIR) 		1727005019NRG24120520230036573 12/05/2023 RUPSINGH JADON 1727005019WL001583 RUPSINGH JADON 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 RUPSINGHJADON STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-019-001/312-C
(BARKHEDAJAGIR) 		1727005019NRG24120520230036574 12/05/2023 LALARAM SEN 1727005019WL001583 LALARAM SEN 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 LALARAMSEN STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-019-001/326-B
(BARKHEDAJAGIR) 		1727005019NRG24120520230036575 12/05/2023 brajendra sen 1727005019WL001583 brajendra sen 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 brajendrasen STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-019-001/328-C
(BARKHEDAJAGIR) 		1727005019NRG24120520230036576 12/05/2023 kanchan bai 1727005019WL001583 kanchan bai 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 kanchanbai STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005021NRG24090520230032262 12/05/2023 AJAY YAYAV 1727005021WL001391 AJAY YAYAV 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 AJAYYAYAV STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005021NRG24090520230032263 12/05/2023 KAMNI BAI 1727005021WL001391 KAMNI BAI 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 KAMNIBAI STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-021-001/200-A
(KOLUA) 		1727005021NRG24090520230032264 12/05/2023 POORAN SINGH BANJARA 1727005021WL001391 POORAN SINGH BANJARA 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 POORANSINGHBANJARA STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005021NRG24090520230032265 12/05/2023 BRAJLAL YADAV 1727005021WL001391 BRAJLAL YADAV 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 BRAJLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005021NRG24090520230032266 12/05/2023 BRANDABAI YADAV 1727005021WL001391 BRANDABAI YADAV 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 BRANDABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-021-001/200-C
(KOLUA) 		1727005021NRG24090520230032267 12/05/2023 BHURI BAI NAYAK 1727005021WL001391 BHURI BAI NAYAK 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 BHURIBAINAYAK STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-021-001/200-D
(KOLUA) 		1727005021NRG24090520230032268 12/05/2023 kishan lal banjara 1727005021WL001391 kishan lal banjara 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 kishanlalbanjara STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-021-001/599
(KOLUA) 		1727005021NRG24090520230032270 12/05/2023 kaluram 1727005021WL001391 kaluram 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 kaluram STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-021-001/773
(KOLUA) 		1727005021NRG24090520230032272 12/05/2023 khemchand banjara 1727005021WL001391 khemchand banjara 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 khemchandbanjara STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005021NRG24090520230032273 12/05/2023 guman sing 1727005021WL001391 guman sing 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005021NRG24090520230031719 12/05/2023 Bhuraji yadav 1727005021WL001361 Bhuraji yadav 00415 SBIN0030105 132 132 Processed 23/05/2023 775854537 Bhurajiyadav STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005021NRG24090520230031721 12/05/2023 BARSHA GURJAR 1727005021WL001361 BARSHA GURJAR 00415 SBIN0030105 132 132 Processed 23/05/2023 775854537 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005021NRG24090520230031722 12/05/2023 Gajraj singh 1727005021WL001361 Gajraj singh 00415 SBIN0030105 132 132 Processed 23/05/2023 775854537 Gajrajsingh STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-025-001/177-B
(JAMNYAI) 		1727005025NRG24090520230031304 12/05/2023 Raju 1727005025WL001343 Raju 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 Raju STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-025-001/180-A
(JAMNYAI) 		1727005025NRG24090520230031306 12/05/2023 Preetam kirar 1727005025WL001343 Preetam kirar 00415 SBIN0030105 1105 1105 Rejected 23/05/2023 775854537 Account closed
105 NATERAN MP-27-005-025-001/180-A
(JAMNYAI) 		1727005025NRG24090520230031305 12/05/2023 Ravi kirar 1727005025WL001343 Ravi kirar 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 Ravikirar STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-025-001/197-C
(JAMNYAI) 		1727005025NRG24090520230031309 12/05/2023 Ram singh 1727005025WL001343 Ram singh 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 Ramsingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-025-001/199-A
(JAMNYAI) 		1727005025NRG24090520230031310 12/05/2023 Lakhan 1727005025WL001343 Lakhan 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 Lakhan STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-025-001/223-A
(JAMNYAI) 		1727005025NRG24090520230031313 12/05/2023 Anrat bai 1727005025WL001343 Anrat bai 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 Anratbai STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-025-001/241-C
(JAMNYAI) 		1727005025NRG24090520230031317 12/05/2023 Sudha bai 1727005025WL001343 Sudha bai 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 Sudhabai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-025-001/254
(JAMNYAI) 		1727005025NRG24090520230031333 12/05/2023 Bhairo singh 1727005025WL001344 Bhairo singh 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 Bhairosingh BANK OF BARODA(606985)
111 NATERAN MP-27-005-025-001/255
(JAMNYAI) 		1727005025NRG24090520230031318 12/05/2023 Pramod dhakad 1727005025WL001343 Pramod dhakad 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 Pramoddhakad STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-025-001/257-A
(JAMNYAI) 		1727005025NRG24090520230031334 12/05/2023 Mahesh jatav 1727005025WL001344 Mahesh jatav 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 Maheshjatav STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-025-001/51-C
(JAMNYAI) 		1727005025NRG24090520230031335 12/05/2023 basanti 1727005025WL001344 basanti 00415 SBIN0030105 1547 1547 Processed 23/05/2023 775854537 basanti STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-025-001/53-C
(JAMNYAI) 		1727005025NRG24090520230031322 12/05/2023 bhairon 1727005025WL001343 bhairon 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 bhairon STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-025-001/66-A
(JAMNYAI) 		1727005025NRG24090520230031336 12/05/2023 Shivraj dhakad 1727005025WL001344 Shivraj dhakad 00415 SBIN0030105 1547 1547 Processed 23/05/2023 775854537 Shivrajdhakad STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-025-001/7-C
(JAMNYAI) 		1727005025NRG24090520230031325 12/05/2023 Santosh 1727005025WL001343 Santosh 00415 SBIN0030105 1105 1105 Processed 23/05/2023 775854537 Santosh BANK OF BARODA(606985)
117 NATERAN MP-27-005-025-001/8-D
(JAMNYAI) 		1727005025NRG24090520230031339 12/05/2023 Hukam 1727005025WL001344 Hukam 00415 SBIN0030105 1547 1547 Processed 23/05/2023 775854537 Hukam STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-036-001/147-A
(RUSLLI) 		1727005036NRG24120520230036402 12/05/2023 Bhupendra 1727005036WL001572 Bhupendra 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 Bhupendra STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-036-001/147-A
(RUSLLI) 		1727005036NRG24120520230036403 12/05/2023 POOJA SAHU 1727005036WL001572 POOJA SAHU 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 POOJASAHU CANARA BANK(508532)
120 NATERAN MP-27-005-036-001/475
(RUSLLI) 		1727005036NRG24120520230036406 12/05/2023 RAM SINGH KIRAR 1727005036WL001572 RAM SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 RAMSINGHKIRAR STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-036-001/48-B
(RUSLLI) 		1727005036NRG24120520230036409 12/05/2023 RAJNI DHAKAD 1727005036WL001572 RAJNI DHAKAD 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 RAJNIDHAKAD STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-036-002/10-C
(RUSLLI) 		1727005036NRG24120520230036411 12/05/2023 VINITA 1727005036WL001572 VINITA 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-036-002/164
(RUSLLI) 		1727005036NRG24120520230036414 12/05/2023 RAMSAKHI BAI 1727005036WL001572 RAMSAKHI BAI 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 RAMSAKHIBAI BANK OF BARODA(606985)
124 NATERAN MP-27-005-036-002/179
(RUSLLI) 		1727005036NRG24120520230036415 12/05/2023 AADHAR BAI 1727005036WL001572 AADHAR BAI 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 AADHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-036-002/188-A
(RUSLLI) 		1727005036NRG24120520230036417 12/05/2023 HARI BAI 1727005036WL001572 HARI BAI 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NATERAN MP-27-005-036-002/188-A
(RUSLLI) 		1727005036NRG24120520230036416 12/05/2023 OM PRAKASH 1727005036WL001572 OM PRAKASH 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-036-002/220-A
(RUSLLI) 		1727005036NRG24120520230036420 12/05/2023 SAPNA MOGIYA 1727005036WL001572 SAPNA MOGIYA 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 SAPNAMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NATERAN MP-27-005-036-002/221
(RUSLLI) 		1727005036NRG24120520230036421 12/05/2023 RADHA BAI 1727005036WL001572 RADHA BAI 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005036NRG24120520230036422 12/05/2023 GOKUL 1727005036WL001572 GOKUL 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-036-002/225
(RUSLLI) 		1727005036NRG24120520230036424 12/05/2023 DASHRATH 1727005036WL001572 DASHRATH 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
131 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005036NRG24120520230036426 12/05/2023 PARSOTAM 1727005036WL001572 PARSOTAM 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005036NRG24120520230036432 12/05/2023 SHYAM BAI MAGIYA 1727005036WL001572 SHYAM BAI MAGIYA 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 SHYAMBAIMAGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NATERAN MP-27-005-036-002/268-C
(RUSLLI) 		1727005036NRG24120520230036437 12/05/2023 GULAB BAI THAKUR 1727005036WL001572 GULAB BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 GULABBAITHAKUR RATNAKAR BANK(607393)
134 NATERAN MP-27-005-036-002/27-C
(RUSLLI) 		1727005036NRG24120520230036438 12/05/2023 BATANLAL MALVIYA 1727005036WL001572 BATANLAL MALVIYA 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 BATANLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NATERAN MP-27-005-036-002/283
(RUSLLI) 		1727005036NRG24120520230036441 12/05/2023 BRAJESH 1727005036WL001572 BRAJESH 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
136 NATERAN MP-27-005-036-002/283
(RUSLLI) 		1727005036NRG24120520230036442 12/05/2023 RAJKUMARI 1727005036WL001572 RAJKUMARI 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005036NRG24120520230036445 12/05/2023 Sukhram Mogiya 1727005036WL001572 Sukhram Mogiya 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 SukhramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-036-002/312
(RUSLLI) 		1727005036NRG24120520230036450 12/05/2023 BADAM SINGH THAKUR 1727005036WL001572 BADAM SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 BADAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NATERAN MP-27-005-036-002/326-C
(RUSLLI) 		1727005036NRG24120520230036457 12/05/2023 MADHO SINGH ADIBASHI 1727005036WL001572 MADHO SINGH ADIBASHI 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 MADHOSINGHADIBASHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NATERAN MP-27-005-036-002/445
(RUSLLI) 		1727005036NRG24120520230036484 12/05/2023 MAJBOOT SINGH RAJPOOT 1727005036WL001572 MAJBOOT SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 MAJBOOTSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
141 NATERAN MP-27-005-036-002/445
(RUSLLI) 		1727005036NRG24120520230036485 12/05/2023 NEHA RAWAT 1727005036WL001572 NEHA RAWAT 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 NEHARAWAT INDIAN OVERSEAS BANK(508541)
142 NATERAN MP-27-005-036-002/446
(RUSLLI) 		1727005036NRG24120520230036486 12/05/2023 KAMLESH BAI THAKUR 1727005036WL001572 KAMLESH BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 KAMLESHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
143 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005036NRG24120520230036487 12/05/2023 GOVIND RAJPUT 1727005036WL001572 GOVIND RAJPUT 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 GOVINDRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
144 NATERAN MP-27-005-036-002/448
(RUSLLI) 		1727005036NRG24120520230036489 12/05/2023 RAMBABU RAJPOOT 1727005036WL001572 RAMBABU RAJPOOT 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 RAMBABURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
145 NATERAN MP-27-005-036-002/478
(RUSLLI) 		1727005036NRG24120520230036491 12/05/2023 AADHAR BAI THAKUR 1727005036WL001572 AADHAR BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 AADHARBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
146 NATERAN MP-27-005-036-002/478
(RUSLLI) 		1727005036NRG24120520230036490 12/05/2023 KHUMAN SINGH THAKUR 1727005036WL001572 KHUMAN SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 KHUMANSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
147 NATERAN MP-27-005-036-002/615
(RUSLLI) 		1727005036NRG24120520230036497 12/05/2023 babli bai 1727005036WL001572 babli bai 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 bablibai RATNAKAR BANK(607393)
148 NATERAN MP-27-005-036-002/620
(RUSLLI) 		1727005036NRG24120520230036501 12/05/2023 savitri bai 1727005036WL001572 savitri bai 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 savitribai NARMADA JHABUA GRAMIN BANK(508515)
149 NATERAN MP-27-005-036-002/621
(RUSLLI) 		1727005036NRG24120520230036502 12/05/2023 seeta kirar 1727005036WL001572 seeta kirar 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 seetakirar STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-036-002/629
(RUSLLI) 		1727005036NRG24120520230036509 12/05/2023 Sarju Bai 1727005036WL001572 Sarju Bai 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 SarjuBai STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-036-002/631
(RUSLLI) 		1727005036NRG24120520230036510 12/05/2023 Jyoti Rajput 1727005036WL001572 Jyoti Rajput 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 JyotiRajput STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-036-002/634
(RUSLLI) 		1727005036NRG24120520230036513 12/05/2023 Rohit Thakur 1727005036WL001572 Rohit Thakur 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 RohitThakur STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-036-002/635
(RUSLLI) 		1727005036NRG24120520230036514 12/05/2023 Laxmai Bai 1727005036WL001572 Laxmai Bai 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 LaxmaiBai STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-036-002/636
(RUSLLI) 		1727005036NRG24120520230036515 12/05/2023 Aashish Rajput 1727005036WL001572 Aashish Rajput 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 AashishRajput STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-036-002/73-A
(RUSLLI) 		1727005036NRG24120520230036519 12/05/2023 SHIVRAJ SINGH 1727005036WL001572 SHIVRAJ SINGH 00415 SBIN0030105 1326 1326 Processed 23/05/2023 775854537 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101835 101835
156 NATERAN MP-27-005-055-002/4-B
(RAMPURAKALA) 		1727005055NRG24120520230036278 12/05/2023 vinod maina 1727005055WL001565 vinod maina 00415 SBIN0030156 1547 1547 Processed 23/05/2023 775854537 vinodmaina STATE BANK OF INDIA(508548)
SubTotal 1547 1547
157 NATERAN MP-27-005-036-002/479
(RUSLLI) 		1727005036NRG24120520230036493 12/05/2023 ARTI THAKUR 1727005036WL001572 ARTI THAKUR 00415 SBIN0030210 1326 1326 Processed 23/05/2023 775854537 ARTITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24120520230036608 12/05/2023 Rosan 1727005040WL001586 Rosan 00415 SBIN0030218 1105 1105 Processed 23/05/2023 775854537 Rosan FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005040NRG24120520230036650 12/05/2023 ROHIT VISHWAKARMA 1727005040WL001586 ROHIT VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 23/05/2023 775854537 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005040NRG24120520230036652 12/05/2023 UMA VISHWAKARMA 1727005040WL001586 UMA VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 23/05/2023 775854537 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
161 NATERAN MP-27-005-021-001/185
(KOLUA) 		1727005021NRG24090520230031707 12/05/2023 rani bai 1727005021WL001361 rani bai 00415 SBIN0030228 1326 1326 Processed 23/05/2023 775854537 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-025-001/199-B
(JAMNYAI) 		1727005025NRG24090520230031311 12/05/2023 Bhura 1727005025WL001343 Bhura 00415 SBIN0030228 1105 1105 Processed 23/05/2023 775854537 Bhura STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-025-001/205-A
(JAMNYAI) 		1727005025NRG24090520230031312 12/05/2023 dhamendra 1727005025WL001343 dhamendra 00415 SBIN0030228 1105 1105 Processed 23/05/2023 775854537 dhamendra STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-025-001/5-A
(JAMNYAI) 		1727005025NRG24090520230031321 12/05/2023 JAGDEESH 1727005025WL001343 JAGDEESH 00415 SBIN0030228 1105 1105 Processed 23/05/2023 775854537 JAGDEESH STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-025-001/7-A
(JAMNYAI) 		1727005025NRG24090520230031324 12/05/2023 SURESH 1727005025WL001343 SURESH 00415 SBIN0030228 1105 1105 Processed 23/05/2023 775854537 SURESH STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24120520230037082 12/05/2023 bhupendra 1727005WL001608 bhupendra 00415 SBIN0030228 1583 1583 Processed 23/05/2023 775854537 bhupendra STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24120520230037081 12/05/2023 gulab singh 1727005WL001608 gulab singh 00415 SBIN0030228 1583 1583 Processed 23/05/2023 775854537 gulabsingh STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-055-003/878
(RAMPURAKALA) 		1727005000NRG24120520230037079 12/05/2023 nashruddin 1727005WL001607 nashruddin 00415 SBIN0030228 1547 1547 Processed 23/05/2023 775854537 nashruddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10459 10459
169 NATERAN MP-27-005-025-001/232-B
(JAMNYAI) 		1727005025NRG24090520230031314 12/05/2023 Prem bai 1727005025WL001343 Prem bai 00688 FINO0001001 1105 1105 Processed 23/05/2023 775854537 Prembai FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-025-001/233-A
(JAMNYAI) 		1727005025NRG24090520230031315 12/05/2023 Hema bai 1727005025WL001343 Hema bai 00688 FINO0001001 1105 1105 Processed 23/05/2023 775854537 Hemabai FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-036-001/476
(RUSLLI) 		1727005036NRG24120520230036408 12/05/2023 SUNIL DHAKAD 1727005036WL001572 SUNIL DHAKAD 00688 FINO0001001 1326 1326 Processed 23/05/2023 775854537 SUNILDHAKAD STATE BANK OF INDIA(508548)
SubTotal 3536 3536
172 NATERAN MP-27-005-036-002/315-D
(RUSLLI) 		1727005036NRG24120520230036452 12/05/2023 JASHVANT SINGH 1727005036WL001572 JASHVANT SINGH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775854537 JASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-036-002/340-C
(RUSLLI) 		1727005036NRG24120520230036460 12/05/2023 DIPESH 1727005036WL001572 DIPESH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775854537 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24120520230036607 12/05/2023 ABHISHEK 1727005040WL001586 ABHISHEK 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 ABHISHEK FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24120520230036609 12/05/2023 CHANDRESH YADAV 1727005040WL001586 CHANDRESH YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24120520230036610 12/05/2023 NEERAJ KUSHWAHA 1727005040WL001586 NEERAJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24120520230036611 12/05/2023 BHARAT SINGH 1727005040WL001586 BHARAT SINGH 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24120520230036612 12/05/2023 RAHUL KUSHWAH 1727005040WL001586 RAHUL KUSHWAH 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24120520230036613 12/05/2023 ROHIT KUSHWAH 1727005040WL001586 ROHIT KUSHWAH 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24120520230036614 12/05/2023 SOURABH YADAV 1727005040WL001586 SOURABH YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24120520230036615 12/05/2023 VEER SINGH YADAV 1727005040WL001586 VEER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24120520230036616 12/05/2023 KUSHUM BAI 1727005040WL001586 KUSHUM BAI 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24120520230036617 12/05/2023 GANGA BAI 1727005040WL001586 GANGA BAI 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 GANGABAI FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24120520230036618 12/05/2023 ROOPA BAI 1727005040WL001586 ROOPA BAI 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 ROOPABAI FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24120520230036619 12/05/2023 AARTI KUSHWAH 1727005040WL001586 AARTI KUSHWAH 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24120520230036620 12/05/2023 RITU 1727005040WL001586 RITU 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 RITU FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24120520230036621 12/05/2023 CHHAYA 1727005040WL001586 CHHAYA 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 CHHAYA FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005040NRG24120520230036622 12/05/2023 JAGMOHAN YADAV 1727005040WL001586 JAGMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24120520230036623 12/05/2023 HARNAM SINGH YADAV 1727005040WL001586 HARNAM SINGH YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
190 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24120520230036624 12/05/2023 GAJENDRA YADAV 1727005040WL001586 GAJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005040NRG24120520230036625 12/05/2023 SADHANA YADAV 1727005040WL001586 SADHANA YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005040NRG24120520230036626 12/05/2023 RAMBATI YADAV 1727005040WL001586 RAMBATI YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-040-002/557
(DHOBEEKHEDA) 		1727005040NRG24120520230036627 12/05/2023 BHURI BAI 1727005040WL001586 BHURI BAI 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 BHURIBAI PUNJAB NATIONAL BANK(508568)
194 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005040NRG24120520230036628 12/05/2023 VINITA 1727005040WL001586 VINITA 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 VINITA FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24120520230036629 12/05/2023 SANJIV KUMAR 1727005040WL001586 SANJIV KUMAR 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005040NRG24120520230036630 12/05/2023 DHAN BAI 1727005040WL001586 DHAN BAI 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 DHANBAI FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005040NRG24120520230036631 12/05/2023 BHUPAT SINGH YADAV 1727005040WL001586 BHUPAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005040NRG24120520230036632 12/05/2023 MANU YADAV 1727005040WL001586 MANU YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 MANUYADAV FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005040NRG24120520230036633 12/05/2023 SAMANDAR YADAV 1727005040WL001586 SAMANDAR YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005040NRG24120520230036634 12/05/2023 CHANDRAPAL YADAV 1727005040WL001586 CHANDRAPAL YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
201 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005040NRG24120520230036635 12/05/2023 MANMOHAN YADAV 1727005040WL001586 MANMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
202 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24120520230036636 12/05/2023 SURAJ YADAV 1727005040WL001586 SURAJ YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
203 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005040NRG24120520230036637 12/05/2023 BALRAM AHIRWAR 1727005040WL001586 BALRAM AHIRWAR 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
204 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005040NRG24120520230036638 12/05/2023 HARSHIT SHARMA 1727005040WL001586 HARSHIT SHARMA 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24120520230036639 12/05/2023 MOHAN KUSHWAH 1727005040WL001586 MOHAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24120520230036640 12/05/2023 HRDESH AHIRWAR 1727005040WL001586 HRDESH AHIRWAR 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005040NRG24120520230036641 12/05/2023 KRISHNAPAL 1727005040WL001586 KRISHNAPAL 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
208 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24120520230036642 12/05/2023 SANJIV YADAV 1727005040WL001586 SANJIV YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24120520230036643 12/05/2023 UPENDR YADAV 1727005040WL001586 UPENDR YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005040NRG24120520230036644 12/05/2023 JAIDEEP YADAV 1727005040WL001586 JAIDEEP YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24120520230036645 12/05/2023 DHARMENDRA AHIRWAR 1727005040WL001586 DHARMENDRA AHIRWAR 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005040NRG24120520230036646 12/05/2023 PUSHPENDRA YADAV 1727005040WL001586 PUSHPENDRA YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005040NRG24120520230036647 12/05/2023 KAMLESH HARIJAN 1727005040WL001586 KAMLESH HARIJAN 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005040NRG24120520230036648 12/05/2023 GANESHRAM YADAV 1727005040WL001586 GANESHRAM YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005040NRG24120520230036649 12/05/2023 SACHIN YADAV 1727005040WL001586 SACHIN YADAV 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854537 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
216 NATERAN MP-27-005-019-001/117-C
(BARKHEDAJAGIR) 		1727005019NRG24120520230036558 12/05/2023 Mehtatav Bai 1727005019WL001583 Mehtatav Bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 MehtatavBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-019-001/124-C
(BARKHEDAJAGIR) 		1727005019NRG24120520230036562 12/05/2023 Ravi Yadav 1727005019WL001583 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
218 NATERAN MP-27-005-019-001/125-A
(BARKHEDAJAGIR) 		1727005019NRG24120520230036564 12/05/2023 Vranda Bai Yadav 1727005019WL001583 Vranda Bai Yadav 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 VrandaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-019-001/331-B
(BARKHEDAJAGIR) 		1727005019NRG24120520230036577 12/05/2023 madan singh 1727005019WL001583 madan singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005021NRG24090520230032269 12/05/2023 Ravindra yadav 1727005021WL001391 Ravindra yadav 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-021-001/625
(KOLUA) 		1727005021NRG24090520230031709 12/05/2023 Shimla bai 1727005021WL001361 Shimla bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 Shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005021NRG24090520230031718 12/05/2023 Dhanpal yadav 1727005021WL001361 Dhanpal yadav 00691 IPOS0000001 132 132 Processed 23/05/2023 775854537 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
223 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24090520230032274 12/05/2023 Dinesh Vishwakarma 1727005021WL001391 Dinesh Vishwakarma 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24090520230032275 12/05/2023 vivek 1727005021WL001391 vivek 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
225 NATERAN MP-27-005-025-001/790
(JAMNYAI) 		1727005025NRG24090520230031326 12/05/2023 Pooja Bai 1727005025WL001343 Pooja Bai 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 NATERAN MP-27-005-025-001/792
(JAMNYAI) 		1727005025NRG24090520230031327 12/05/2023 Anjali Lodhi 1727005025WL001343 Anjali Lodhi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 AnjaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATERAN MP-27-005-025-001/793
(JAMNYAI) 		1727005025NRG24090520230031328 12/05/2023 Sudha Lodhi 1727005025WL001343 Sudha Lodhi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 SudhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-025-001/794
(JAMNYAI) 		1727005025NRG24090520230031329 12/05/2023 Rajkumar Lodhi 1727005025WL001343 Rajkumar Lodhi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-025-001/795
(JAMNYAI) 		1727005025NRG24090520230031330 12/05/2023 Vishal Lodhi 1727005025WL001343 Vishal Lodhi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-025-001/796
(JAMNYAI) 		1727005025NRG24090520230031331 12/05/2023 Rachana Lodhi 1727005025WL001343 Rachana Lodhi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 RachanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-025-001/797
(JAMNYAI) 		1727005025NRG24090520230031337 12/05/2023 Bhuriya Bai 1727005025WL001344 Bhuriya Bai 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 NATERAN MP-27-005-025-001/799
(JAMNYAI) 		1727005025NRG24090520230031338 12/05/2023 Suhani Lodhi 1727005025WL001344 Suhani Lodhi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 SuhaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
233 NATERAN MP-27-005-025-001/800
(JAMNYAI) 		1727005025NRG24090520230031340 12/05/2023 Jyoti 1727005025WL001344 Jyoti 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
234 NATERAN MP-27-005-025-001/801
(JAMNYAI) 		1727005025NRG24090520230031341 12/05/2023 Gunja 1727005025WL001344 Gunja 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775854537 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
235 NATERAN MP-27-005-036-001/234-A
(RUSLLI) 		1727005036NRG24120520230036405 12/05/2023 Babli Thakur 1727005036WL001572 Babli Thakur 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 BabliThakur INDIA POST PAYMENTS BANK LIMITED(508528)
236 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005036NRG24120520230036413 12/05/2023 pooja 1727005036WL001572 pooja 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
237 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005036NRG24120520230036412 12/05/2023 sarvan 1727005036WL001572 sarvan 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
238 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005036NRG24120520230036427 12/05/2023 pooja 1727005036WL001572 pooja 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
239 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005036NRG24120520230036428 12/05/2023 Keshkamal Bai 1727005036WL001572 Keshkamal Bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 KeshkamalBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005036NRG24120520230036430 12/05/2023 rajaram 1727005036WL001572 rajaram 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
241 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005036NRG24120520230036462 12/05/2023 mangi bai 1727005036WL001572 mangi bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005036NRG24120520230036475 12/05/2023 laxmi bai 1727005036WL001572 laxmi bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
243 NATERAN MP-27-005-036-002/379
(RUSLLI) 		1727005036NRG24120520230036476 12/05/2023 Anil kumar 1727005036WL001572 Anil kumar 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
244 NATERAN MP-27-005-036-002/614
(RUSLLI) 		1727005036NRG24120520230036496 12/05/2023 Priya Ravat 1727005036WL001572 Priya Ravat 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 PriyaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
245 NATERAN MP-27-005-036-002/616
(RUSLLI) 		1727005036NRG24120520230036498 12/05/2023 Krishna Thakur 1727005036WL001572 Krishna Thakur 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 KrishnaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
246 NATERAN MP-27-005-036-002/617
(RUSLLI) 		1727005036NRG24120520230036499 12/05/2023 Sonam Vishwakarma 1727005036WL001572 Sonam Vishwakarma 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 SonamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
247 NATERAN MP-27-005-036-002/622
(RUSLLI) 		1727005036NRG24120520230036503 12/05/2023 ajad singh 1727005036WL001572 ajad singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 NATERAN MP-27-005-036-002/623
(RUSLLI) 		1727005036NRG24120520230036504 12/05/2023 Rammurti bai 1727005036WL001572 Rammurti bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 Rammurtibai INDIA POST PAYMENTS BANK LIMITED(508528)
249 NATERAN MP-27-005-036-002/624
(RUSLLI) 		1727005036NRG24120520230036505 12/05/2023 Rani sen 1727005036WL001572 Rani sen 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 Ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
250 NATERAN MP-27-005-036-002/626
(RUSLLI) 		1727005036NRG24120520230036506 12/05/2023 Shyam Bai 1727005036WL001572 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
251 NATERAN MP-27-005-036-002/627
(RUSLLI) 		1727005036NRG24120520230036507 12/05/2023 Sunita Bai 1727005036WL001572 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 NATERAN MP-27-005-036-002/628
(RUSLLI) 		1727005036NRG24120520230036508 12/05/2023 vikram singh 1727005036WL001572 vikram singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 NATERAN MP-27-005-036-002/633
(RUSLLI) 		1727005036NRG24120520230036512 12/05/2023 Abhishek 1727005036WL001572 Abhishek 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
254 NATERAN MP-27-005-036-002/71-C
(RUSLLI) 		1727005036NRG24120520230036517 12/05/2023 Babulal Rajpoot 1727005036WL001572 Babulal Rajpoot 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 BabulalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
255 NATERAN MP-27-005-036-002/71-C
(RUSLLI) 		1727005036NRG24120520230036518 12/05/2023 Bhamri Bai 1727005036WL001572 Bhamri Bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 BhamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATERAN MP-27-005-036-002/73-A
(RUSLLI) 		1727005036NRG24120520230036520 12/05/2023 Vimla Bai 1727005036WL001572 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005036NRG24120520230036522 12/05/2023 meena bai 1727005036WL001572 meena bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775854537 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51846 51846
258 NATERAN MP-27-005-025-001/104-B
(JAMNYAI) 		1727005025NRG24090520230031302 12/05/2023 Mamta bai 1727005025WL001343 Mamta bai 00697 BKID0NAMRGB 1105 1105 Processed 23/05/2023 775854537 Mamtabai STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-025-001/180-B
(JAMNYAI) 		1727005025NRG24090520230031307 12/05/2023 Rambabu 1727005025WL001343 Rambabu 00697 BKID0NAMRGB 1105 1105 Processed 23/05/2023 775854537 Rambabu STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-036-002/410
(RUSLLI) 		1727005036NRG24120520230036480 12/05/2023 PAPLESH 1727005036WL001572 PAPLESH 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775854537 PAPLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
261 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24120520230036279 12/05/2023 kamruddin 1727005055WL001565 kamruddin 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
262 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005055NRG24120520230036280 12/05/2023 sanno bee 1727005055WL001565 sanno bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 sannobee AIRTEL PAYMENTS BANK LIMITED(990288)
263 NATERAN MP-27-005-055-003/102-A
(RAMPURAKALA) 		1727005000NRG24120520230037047 12/05/2023 afsar khan 1727005WL001607 afsar khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 afsarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
264 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005055NRG24120520230036281 12/05/2023 sarifan 1727005055WL001565 sarifan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 sarifan AIRTEL PAYMENTS BANK LIMITED(990288)
265 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005000NRG24120520230037016 12/05/2023 tabassum bee 1727005WL001606 tabassum bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 tabassumbee AIRTEL PAYMENTS BANK LIMITED(990288)
266 NATERAN MP-27-005-055-003/105-A
(RAMPURAKALA) 		1727005000NRG24120520230037048 12/05/2023 rehman khyan 1727005WL001607 rehman khyan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 rehmankhyan AIRTEL PAYMENTS BANK LIMITED(990288)
267 NATERAN MP-27-005-055-003/106-A
(RAMPURAKALA) 		1727005000NRG24120520230037049 12/05/2023 jubed 1727005WL001607 jubed 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 jubed AIRTEL PAYMENTS BANK LIMITED(990288)
268 NATERAN MP-27-005-055-003/111-B
(RAMPURAKALA) 		1727005000NRG24120520230037050 12/05/2023 rihan bee 1727005WL001607 rihan bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 rihanbee AIRTEL PAYMENTS BANK LIMITED(990288)
269 NATERAN MP-27-005-055-003/113-B
(RAMPURAKALA) 		1727005000NRG24120520230037051 12/05/2023 bhuri bee 1727005WL001607 bhuri bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 bhuribee AIRTEL PAYMENTS BANK LIMITED(990288)
270 NATERAN MP-27-005-055-003/115-D
(RAMPURAKALA) 		1727005000NRG24120520230037052 12/05/2023 yakub khan 1727005WL001607 yakub khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 yakubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
271 NATERAN MP-27-005-055-003/118-C
(RAMPURAKALA) 		1727005000NRG24120520230037053 12/05/2023 firdosh 1727005WL001607 firdosh 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 firdosh AIRTEL PAYMENTS BANK LIMITED(990288)
272 NATERAN MP-27-005-055-003/120-B
(RAMPURAKALA) 		1727005000NRG24120520230037054 12/05/2023 idreesh 1727005WL001607 idreesh 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 idreesh AIRTEL PAYMENTS BANK LIMITED(990288)
273 NATERAN MP-27-005-055-003/123-A
(RAMPURAKALA) 		1727005000NRG24120520230037055 12/05/2023 umar 1727005WL001607 umar 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 umar AIRTEL PAYMENTS BANK LIMITED(990288)
274 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005000NRG24120520230037017 12/05/2023 rajuddin 1727005WL001606 rajuddin 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 rajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
275 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005000NRG24120520230037056 12/05/2023 rijbaan 1727005WL001607 rijbaan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 rijbaan AIRTEL PAYMENTS BANK LIMITED(990288)
276 NATERAN MP-27-005-055-003/126-C
(RAMPURAKALA) 		1727005000NRG24120520230037057 12/05/2023 rasudiin 1727005WL001607 rasudiin 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 rasudiin AIRTEL PAYMENTS BANK LIMITED(990288)
277 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005000NRG24120520230037018 12/05/2023 gudiiy 1727005WL001606 gudiiy 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 gudiiy AIRTEL PAYMENTS BANK LIMITED(990288)
278 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005000NRG24120520230037019 12/05/2023 ramjan 1727005WL001606 ramjan 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 ramjan AIRTEL PAYMENTS BANK LIMITED(990288)
279 NATERAN MP-27-005-055-003/130-C
(RAMPURAKALA) 		1727005000NRG24120520230037020 12/05/2023 saran bee 1727005WL001606 saran bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 saranbee AIRTEL PAYMENTS BANK LIMITED(990288)
280 NATERAN MP-27-005-055-003/131-C
(RAMPURAKALA) 		1727005000NRG24120520230037021 12/05/2023 bhure khan 1727005WL001606 bhure khan 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 bhurekhan AIRTEL PAYMENTS BANK LIMITED(990288)
281 NATERAN MP-27-005-055-003/132-C
(RAMPURAKALA) 		1727005000NRG24120520230037022 12/05/2023 jabed 1727005WL001606 jabed 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 jabed AIRTEL PAYMENTS BANK LIMITED(990288)
282 NATERAN MP-27-005-055-003/134-C
(RAMPURAKALA) 		1727005000NRG24120520230037058 12/05/2023 kammu khan 1727005WL001607 kammu khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 kammukhan AIRTEL PAYMENTS BANK LIMITED(990288)
283 NATERAN MP-27-005-055-003/134-C
(RAMPURAKALA) 		1727005000NRG24120520230037023 12/05/2023 rukhsar 1727005WL001606 rukhsar 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 rukhsar AIRTEL PAYMENTS BANK LIMITED(990288)
284 NATERAN MP-27-005-055-003/135-C
(RAMPURAKALA) 		1727005000NRG24120520230037024 12/05/2023 Mohammad Khan 1727005WL001606 Mohammad Khan 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 MohammadKhan AIRTEL PAYMENTS BANK LIMITED(990288)
285 NATERAN MP-27-005-055-003/137-C
(RAMPURAKALA) 		1727005055NRG24120520230036282 12/05/2023 najruddin 1727005055WL001565 najruddin 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 najruddin AIRTEL PAYMENTS BANK LIMITED(990288)
286 NATERAN MP-27-005-055-003/138-C
(RAMPURAKALA) 		1727005000NRG24120520230037060 12/05/2023 samsuddin 1727005WL001607 samsuddin 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 samsuddin AIRTEL PAYMENTS BANK LIMITED(990288)
287 NATERAN MP-27-005-055-003/138-C
(RAMPURAKALA) 		1727005000NRG24120520230037059 12/05/2023 tajuddin 1727005WL001607 tajuddin 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 tajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
288 NATERAN MP-27-005-055-003/145-C
(RAMPURAKALA) 		1727005000NRG24120520230037025 12/05/2023 sajuddin 1727005WL001606 sajuddin 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 sajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
289 NATERAN MP-27-005-055-003/146-C
(RAMPURAKALA) 		1727005055NRG24120520230036283 12/05/2023 taslim 1727005055WL001565 taslim 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 taslim AIRTEL PAYMENTS BANK LIMITED(990288)
290 NATERAN MP-27-005-055-003/165-A
(RAMPURAKALA) 		1727005000NRG24120520230037026 12/05/2023 chhoti bee 1727005WL001606 chhoti bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
291 NATERAN MP-27-005-055-003/166-D
(RAMPURAKALA) 		1727005000NRG24120520230037061 12/05/2023 ravina bee 1727005WL001607 ravina bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 ravinabee AIRTEL PAYMENTS BANK LIMITED(990288)
292 NATERAN MP-27-005-055-003/167-A
(RAMPURAKALA) 		1727005000NRG24120520230037027 12/05/2023 asifa bee 1727005WL001606 asifa bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 asifabee AIRTEL PAYMENTS BANK LIMITED(990288)
293 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG24120520230036284 12/05/2023 afshid 1727005055WL001565 afshid 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 afshid AIRTEL PAYMENTS BANK LIMITED(990288)
294 NATERAN MP-27-005-055-003/171-A
(RAMPURAKALA) 		1727005000NRG24120520230037062 12/05/2023 hatam 1727005WL001607 hatam 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 hatam AIRTEL PAYMENTS BANK LIMITED(990288)
295 NATERAN MP-27-005-055-003/174-A
(RAMPURAKALA) 		1727005000NRG24120520230037063 12/05/2023 kasam khan 1727005WL001607 kasam khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 kasamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
296 NATERAN MP-27-005-055-003/176-A
(RAMPURAKALA) 		1727005000NRG24120520230037028 12/05/2023 mumtari bee 1727005WL001606 mumtari bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 mumtaribee AIRTEL PAYMENTS BANK LIMITED(990288)
297 NATERAN MP-27-005-055-003/182-D
(RAMPURAKALA) 		1727005000NRG24120520230037029 12/05/2023 farjan bee 1727005WL001606 farjan bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 farjanbee AIRTEL PAYMENTS BANK LIMITED(990288)
298 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24120520230036285 12/05/2023 bhal kha 1727005055WL001565 bhal kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
299 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24120520230036286 12/05/2023 afsana bee 1727005055WL001565 afsana bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
300 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005055NRG24120520230036287 12/05/2023 hasam 1727005055WL001565 hasam 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
301 NATERAN MP-27-005-055-003/184-C
(RAMPURAKALA) 		1727005055NRG24120520230036288 12/05/2023 shamsher khan 1727005055WL001565 shamsher khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 shamsherkhan AIRTEL PAYMENTS BANK LIMITED(990288)
302 NATERAN MP-27-005-055-003/184-D
(RAMPURAKALA) 		1727005055NRG24120520230036289 12/05/2023 guddww bee 1727005055WL001565 guddww bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 guddwwbee FINO PAYMENTS BANK LTD(608001)
303 NATERAN MP-27-005-055-003/185-C
(RAMPURAKALA) 		1727005055NRG24120520230036290 12/05/2023 Ashif Khan 1727005055WL001565 Ashif Khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 AshifKhan BANK OF BARODA(606985)
304 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG24120520230036291 12/05/2023 sharmila bee 1727005055WL001565 sharmila bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
305 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG24120520230036292 12/05/2023 Sabjil khan 1727005055WL001565 Sabjil khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 Sabjilkhan BANK OF BARODA(606985)
306 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG24120520230036293 12/05/2023 asma bee mewati 1727005055WL001565 asma bee mewati 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
307 NATERAN MP-27-005-055-003/189-B
(RAMPURAKALA) 		1727005055NRG24120520230036297 12/05/2023 Parveen bee 1727005055WL001565 Parveen bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 Parveenbee FINO PAYMENTS BANK LTD(608001)
308 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG24120520230036298 12/05/2023 rubeena bee 1727005055WL001565 rubeena bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
309 NATERAN MP-27-005-055-003/191-C
(RAMPURAKALA) 		1727005000NRG24120520230037030 12/05/2023 Rahesh Kha 1727005WL001606 Rahesh Kha 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 RaheshKha AIRTEL PAYMENTS BANK LIMITED(990288)
310 NATERAN MP-27-005-055-003/192-C
(RAMPURAKALA) 		1727005055NRG24120520230036301 12/05/2023 halima bee 1727005055WL001565 halima bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 halimabee AIRTEL PAYMENTS BANK LIMITED(990288)
311 NATERAN MP-27-005-055-003/192-D
(RAMPURAKALA) 		1727005000NRG24120520230037031 12/05/2023 Karun Bee 1727005WL001606 Karun Bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 KarunBee AIRTEL PAYMENTS BANK LIMITED(990288)
312 NATERAN MP-27-005-055-003/193-A
(RAMPURAKALA) 		1727005000NRG24120520230037032 12/05/2023 MajidaBee 1727005WL001606 MajidaBee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 MajidaBee AIRTEL PAYMENTS BANK LIMITED(990288)
313 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24120520230036302 12/05/2023 jameela bee 1727005055WL001565 jameela bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
314 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24120520230036304 12/05/2023 adil kha 1727005055WL001565 adil kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
315 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005055NRG24120520230036305 12/05/2023 maharo bee 1727005055WL001565 maharo bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
316 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005055NRG24120520230036306 12/05/2023 mustri bee 1727005055WL001565 mustri bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
317 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005055NRG24120520230036307 12/05/2023 jarina bee 1727005055WL001565 jarina bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
318 NATERAN MP-27-005-055-003/197-B
(RAMPURAKALA) 		1727005000NRG24120520230037033 12/05/2023 Kadeer Kha 1727005WL001606 Kadeer Kha 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 KadeerKha AIRTEL PAYMENTS BANK LIMITED(990288)
319 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24120520230036309 12/05/2023 roav khan 1727005055WL001565 roav khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
320 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24120520230036311 12/05/2023 salma bee 1727005055WL001565 salma bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
321 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24120520230036312 12/05/2023 hina 1727005055WL001565 hina 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 hina AIRTEL PAYMENTS BANK LIMITED(990288)
322 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24120520230036313 12/05/2023 jabid 1727005055WL001565 jabid 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
323 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG24120520230036314 12/05/2023 harun bee 1727005055WL001565 harun bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
324 NATERAN MP-27-005-055-003/200-B
(RAMPURAKALA) 		1727005055NRG24120520230036315 12/05/2023 bajida bee 1727005055WL001565 bajida bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 bajidabee AIRTEL PAYMENTS BANK LIMITED(990288)
325 NATERAN MP-27-005-055-003/201-A
(RAMPURAKALA) 		1727005055NRG24120520230036316 12/05/2023 rahis khan 1727005055WL001565 rahis khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 rahiskhan FINO PAYMENTS BANK LTD(608001)
326 NATERAN MP-27-005-055-003/201-D
(RAMPURAKALA) 		1727005055NRG24120520230036317 12/05/2023 kamroon bee 1727005055WL001565 kamroon bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 kamroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
327 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG24120520230036319 12/05/2023 femila bee 1727005055WL001565 femila bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
328 NATERAN MP-27-005-055-003/203-A
(RAMPURAKALA) 		1727005055NRG24120520230036320 12/05/2023 kamar ali 1727005055WL001565 kamar ali 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 kamarali AIRTEL PAYMENTS BANK LIMITED(990288)
329 NATERAN MP-27-005-055-003/203-D
(RAMPURAKALA) 		1727005055NRG24120520230036321 12/05/2023 ajim kha 1727005055WL001565 ajim kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 ajimkha AIRTEL PAYMENTS BANK LIMITED(990288)
330 NATERAN MP-27-005-055-003/204-D
(RAMPURAKALA) 		1727005055NRG24120520230036322 12/05/2023 hena bee 1727005055WL001565 hena bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 henabee FINO PAYMENTS BANK LTD(608001)
331 NATERAN MP-27-005-055-003/205-C
(RAMPURAKALA) 		1727005000NRG24120520230037034 12/05/2023 Arbaaz Kha 1727005WL001606 Arbaaz Kha 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 ArbaazKha AIRTEL PAYMENTS BANK LIMITED(990288)
332 NATERAN MP-27-005-055-003/206-D
(RAMPURAKALA) 		1727005000NRG24120520230037067 12/05/2023 Jhunno Bee 1727005WL001607 Jhunno Bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 JhunnoBee AIRTEL PAYMENTS BANK LIMITED(990288)
333 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG24120520230036323 12/05/2023 hurmat kha 1727005055WL001565 hurmat kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
334 NATERAN MP-27-005-055-003/207-C
(RAMPURAKALA) 		1727005000NRG24120520230037035 12/05/2023 Sajh Bee 1727005WL001606 Sajh Bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 SajhBee AIRTEL PAYMENTS BANK LIMITED(990288)
335 NATERAN MP-27-005-055-003/207-D
(RAMPURAKALA) 		1727005000NRG24120520230037036 12/05/2023 Parabina Bee 1727005WL001606 Parabina Bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 ParabinaBee AIRTEL PAYMENTS BANK LIMITED(990288)
336 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24120520230036324 12/05/2023 aslam khan 1727005055WL001565 aslam khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
337 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG24120520230036325 12/05/2023 ujer 1727005055WL001565 ujer 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
338 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24120520230036326 12/05/2023 munno bee 1727005055WL001565 munno bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
339 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24120520230036327 12/05/2023 soyel 1727005055WL001565 soyel 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
340 NATERAN MP-27-005-055-003/210-A
(RAMPURAKALA) 		1727005055NRG24120520230036328 12/05/2023 jaid 1727005055WL001565 jaid 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 jaid AIRTEL PAYMENTS BANK LIMITED(990288)
341 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24120520230036329 12/05/2023 farjnd kha 1727005055WL001565 farjnd kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
342 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24120520230036330 12/05/2023 badrun bee 1727005055WL001565 badrun bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
343 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24120520230036331 12/05/2023 Premsa Bee 1727005055WL001565 Premsa Bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
344 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24120520230036332 12/05/2023 Nasreen Kha 1727005055WL001565 Nasreen Kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
345 NATERAN MP-27-005-055-003/212-D
(RAMPURAKALA) 		1727005055NRG24120520230036333 12/05/2023 Nashruddin Kha 1727005055WL001565 Nashruddin Kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 NashruddinKha AIRTEL PAYMENTS BANK LIMITED(990288)
346 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24120520230036334 12/05/2023 sanno Bee 1727005055WL001565 sanno Bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
347 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24120520230036335 12/05/2023 Ajharuddin 1727005055WL001565 Ajharuddin 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
348 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24120520230036336 12/05/2023 arifa 1727005055WL001565 arifa 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
349 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24120520230036337 12/05/2023 sahban bee 1727005055WL001565 sahban bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
350 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24120520230036338 12/05/2023 jubeda bee 1727005055WL001565 jubeda bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
351 NATERAN MP-27-005-055-003/216-D
(RAMPURAKALA) 		1727005055NRG24120520230036339 12/05/2023 Marjina bee 1727005055WL001565 Marjina bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
352 NATERAN MP-27-005-055-003/217-A
(RAMPURAKALA) 		1727005055NRG24120520230036340 12/05/2023 Rahish khan 1727005055WL001565 Rahish khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 Rahishkhan AIRTEL PAYMENTS BANK LIMITED(990288)
353 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG24120520230036341 12/05/2023 Rajina bee 1727005055WL001565 Rajina bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
354 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24120520230036342 12/05/2023 Farhan kha 1727005055WL001565 Farhan kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
355 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005055NRG24120520230036343 12/05/2023 mubin khan 1727005055WL001565 mubin khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
356 NATERAN MP-27-005-055-003/218-D
(RAMPURAKALA) 		1727005055NRG24120520230036344 12/05/2023 badroon 1727005055WL001565 badroon 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 badroon AIRTEL PAYMENTS BANK LIMITED(990288)
357 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24120520230036345 12/05/2023 afsana Bee 1727005055WL001565 afsana Bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
358 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG24120520230036346 12/05/2023 sajiya 1727005055WL001565 sajiya 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
359 NATERAN MP-27-005-055-003/220-B
(RAMPURAKALA) 		1727005000NRG24120520230037037 12/05/2023 Aveela Bee 1727005WL001606 Aveela Bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 AveelaBee AIRTEL PAYMENTS BANK LIMITED(990288)
360 NATERAN MP-27-005-055-003/220-C
(RAMPURAKALA) 		1727005055NRG24120520230036347 12/05/2023 Sdak bee 1727005055WL001565 Sdak bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 Sdakbee FINO PAYMENTS BANK LTD(608001)
361 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24120520230036348 12/05/2023 rubeena bee 1727005055WL001565 rubeena bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
362 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24120520230036349 12/05/2023 najrun bee 1727005055WL001565 najrun bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
363 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24120520230036350 12/05/2023 SAyyub khan 1727005055WL001565 SAyyub khan 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
364 NATERAN MP-27-005-055-003/225-C
(RAMPURAKALA) 		1727005055NRG24120520230036351 12/05/2023 sajrun bee 1727005055WL001565 sajrun bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 sajrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
365 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005055NRG24120520230036352 12/05/2023 badroon bee 1727005055WL001565 badroon bee 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
366 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005055NRG24120520230036353 12/05/2023 jarif kha 1727005055WL001565 jarif kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 jarifkha AIRTEL PAYMENTS BANK LIMITED(990288)
367 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24120520230036354 12/05/2023 muster 1727005055WL001565 muster 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 muster AIRTEL PAYMENTS BANK LIMITED(990288)
368 NATERAN MP-27-005-055-003/50-B
(RAMPURAKALA) 		1727005000NRG24120520230037039 12/05/2023 babu khan 1727005WL001606 babu khan 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 babukhan AIRTEL PAYMENTS BANK LIMITED(990288)
369 NATERAN MP-27-005-055-003/51-C
(RAMPURAKALA) 		1727005000NRG24120520230037040 12/05/2023 najrana 1727005WL001606 najrana 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 najrana AIRTEL PAYMENTS BANK LIMITED(990288)
370 NATERAN MP-27-005-055-003/53-A
(RAMPURAKALA) 		1727005000NRG24120520230037041 12/05/2023 hafij 1727005WL001606 hafij 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 hafij AIRTEL PAYMENTS BANK LIMITED(990288)
371 NATERAN MP-27-005-055-003/55-A
(RAMPURAKALA) 		1727005000NRG24120520230037042 12/05/2023 tofik 1727005WL001606 tofik 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 tofik AIRTEL PAYMENTS BANK LIMITED(990288)
372 NATERAN MP-27-005-055-003/57-A
(RAMPURAKALA) 		1727005000NRG24120520230037070 12/05/2023 janil kha 1727005WL001607 janil kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 janilkha AIRTEL PAYMENTS BANK LIMITED(990288)
373 NATERAN MP-27-005-055-003/61-D
(RAMPURAKALA) 		1727005000NRG24120520230037071 12/05/2023 rukhasana 1727005WL001607 rukhasana 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 rukhasana AIRTEL PAYMENTS BANK LIMITED(990288)
374 NATERAN MP-27-005-055-003/62-B
(RAMPURAKALA) 		1727005000NRG24120520230037043 12/05/2023 rukhasana 1727005WL001606 rukhasana 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 rukhasana AIRTEL PAYMENTS BANK LIMITED(990288)
375 NATERAN MP-27-005-055-003/72-A
(RAMPURAKALA) 		1727005000NRG24120520230037072 12/05/2023 sitab kha 1727005WL001607 sitab kha 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 sitabkha AIRTEL PAYMENTS BANK LIMITED(990288)
376 NATERAN MP-27-005-055-003/83-A
(RAMPURAKALA) 		1727005000NRG24120520230037076 12/05/2023 rukaiya 1727005WL001607 rukaiya 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 rukaiya AIRTEL PAYMENTS BANK LIMITED(990288)
377 NATERAN MP-27-005-055-003/84-D
(RAMPURAKALA) 		1727005000NRG24120520230037077 12/05/2023 asger 1727005WL001607 asger 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 asger AIRTEL PAYMENTS BANK LIMITED(990288)
378 NATERAN MP-27-005-055-003/86-D
(RAMPURAKALA) 		1727005000NRG24120520230037045 12/05/2023 choti bee 1727005WL001606 choti bee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 chotibee AIRTEL PAYMENTS BANK LIMITED(990288)
379 NATERAN MP-27-005-055-003/87-A
(RAMPURAKALA) 		1727005000NRG24120520230037078 12/05/2023 afroj 1727005WL001607 afroj 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 afroj AIRTEL PAYMENTS BANK LIMITED(990288)
380 NATERAN MP-27-005-055-003/89-A
(RAMPURAKALA) 		1727005000NRG24120520230037080 12/05/2023 bhuri 1727005WL001607 bhuri 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
381 NATERAN MP-27-005-055-003/92-A
(RAMPURAKALA) 		1727005000NRG24120520230037046 12/05/2023 sameena 1727005WL001606 sameena 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775854537 sameena AIRTEL PAYMENTS BANK LIMITED(990288)
382 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005055NRG24120520230036355 12/05/2023 nasreen 1727005055WL001565 nasreen 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775854537 nasreen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 182325 182325
Total 505717 505717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120523APB_FTO_39795 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1105
2 NATERAN MP1727005_120523APB_FTO_39795 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4420
3 NATERAN MP1727005_120523APB_FTO_39795 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 85880
4 NATERAN MP1727005_120523APB_FTO_39795 Bank of India BKID0009060 RAISEN 1547
5 NATERAN MP1727005_120523APB_FTO_39795 Bank of India BKID0009066 GANJBASODA 2873
6 NATERAN MP1727005_120523APB_FTO_39795 Canara Bank CNRB0005270 BHOPAL SULTANIA ROAD 1105
7 NATERAN MP1727005_120523APB_FTO_39795 State Bank of India SBIN0030105 SHAMSHABAD 101835
8 NATERAN MP1727005_120523APB_FTO_39795 State Bank of India SBIN0030156 NATERAN 1547
9 NATERAN MP1727005_120523APB_FTO_39795 State Bank of India SBIN0030210 MURWAS 1326
10 NATERAN MP1727005_120523APB_FTO_39795 State Bank of India SBIN0030218 PIPALDHAR 3315
11 NATERAN MP1727005_120523APB_FTO_39795 State Bank of India SBIN0030228 BARDHA 10459
12 NATERAN MP1727005_120523APB_FTO_39795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 NATERAN MP1727005_120523APB_FTO_39795 Fino Payments Bank Ltd FINO0001446 MP RO 49062
14 NATERAN MP1727005_120523APB_FTO_39795 India Post Payments Bank IPOS0000001 Ujjain 1326
15 NATERAN MP1727005_120523APB_FTO_39795 India Post Payments Bank IPOS0000001 Vidisha 50520
16 NATERAN MP1727005_120523APB_FTO_39795 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 3536
17 NATERAN MP1727005_120523APB_FTO_39795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 182325

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