Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050523APB_FTO_30604
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-27-005-022-005/162-D
(BAMURIYA) 		1727005000NRG24050520230028278 05/05/2023 vimlabai 1727005WL001189 vimlabai 00032 UTIB0003635 1768 1768 Processed 15/05/2023 688862904 vimlabai PUNJAB NATIONAL BANK(508568)
2 NATERAN MP-27-005-022-005/164-D
(BAMURIYA) 		1727005000NRG24050520230028279 05/05/2023 VISHNU 1727005WL001189 VISHNU 00032 UTIB0003635 1768 1768 Processed 15/05/2023 688862904 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
3 NATERAN MP-27-005-022-005/184-D
(BAMURIYA) 		1727005000NRG24050520230028282 05/05/2023 kaptan 1727005WL001189 kaptan 00032 UTIB0003635 1768 1768 Processed 15/05/2023 688862904 kaptan STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-022-005/185-D
(BAMURIYA) 		1727005000NRG24050520230028283 05/05/2023 abhishek 1727005WL001189 abhishek 00032 UTIB0003635 1768 1768 Processed 15/05/2023 688862904 abhishek STATE BANK OF INDIA(508548)
SubTotal 7072 7072
5 NATERAN MP-27-005-022-005/191-D
(BAMURIYA) 		1727005000NRG24050520230028287 05/05/2023 anita banjara 1727005WL001189 anita banjara 00045 BARB0GANJBA 1768 1768 Processed 15/05/2023 688862904 anitabanjara BANK OF BARODA(606985)
SubTotal 1768 1768
6 NATERAN MP-27-005-020-005/110
(BARODA) 		1727005020NRG24050520230027737 05/05/2023 Seeta Bai 1727005020WL001163 Seeta Bai 00045 BARB0VIDISH 2431 2431 Processed 15/05/2023 688862904 SeetaBai BANK OF BARODA(606985)
7 NATERAN MP-27-005-021-001/105-A
(KOLUA) 		1727005021NRG24050520230027739 05/05/2023 RAM BAI 1727005021WL001164 RAM BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 RAMBAI BANK OF BARODA(606985)
8 NATERAN MP-27-005-021-001/106-A
(KOLUA) 		1727005021NRG24050520230027741 05/05/2023 GOLU 1727005021WL001164 GOLU 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 GOLU BANK OF BARODA(606985)
9 NATERAN MP-27-005-021-001/614
(KOLUA) 		1727005000NRG24050520230028319 05/05/2023 golu 1727005WL001192 golu 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 golu BANK OF BARODA(606985)
10 NATERAN MP-27-005-021-001/614
(KOLUA) 		1727005021NRG24050520230027749 05/05/2023 krishna bai 1727005021WL001164 krishna bai 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 krishnabai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-021-001/614
(KOLUA) 		1727005021NRG24050520230027748 05/05/2023 sonu 1727005021WL001164 sonu 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 688862904 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-021-001/625
(KOLUA) 		1727005021NRG24050520230027751 05/05/2023 jagdish 1727005021WL001164 jagdish 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 jagdish STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG24050520230027753 05/05/2023 amit 1727005021WL001164 amit 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 amit BANK OF BARODA(606985)
14 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005021NRG24050520230027756 05/05/2023 Raveena 1727005021WL001164 Raveena 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 Raveena BANK OF BARODA(606985)
15 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005021NRG24050520230027757 05/05/2023 ghansyam 1727005021WL001164 ghansyam 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 ghansyam BANK OF BARODA(606985)
16 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005021NRG24050520230027764 05/05/2023 sukhbati 1727005021WL001164 sukhbati 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 sukhbati BANK OF BARODA(606985)
17 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005021NRG24050520230027765 05/05/2023 kala 1727005021WL001164 kala 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 kala BANK OF BARODA(606985)
18 NATERAN MP-27-005-021-001/818
(KOLUA) 		1727005021NRG24050520230027766 05/05/2023 lakhan 1727005021WL001164 lakhan 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 688862904 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005021NRG24050520230027767 05/05/2023 kalabai 1727005021WL001164 kalabai 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 kalabai BANK OF BARODA(606985)
20 NATERAN MP-27-005-021-001/823
(KOLUA) 		1727005021NRG24050520230027768 05/05/2023 dhaniya 1727005021WL001164 dhaniya 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 dhaniya STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005021NRG24050520230027772 05/05/2023 neta 1727005021WL001164 neta 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 neta BANK OF BARODA(606985)
22 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005021NRG24050520230027773 05/05/2023 parasmani 1727005021WL001164 parasmani 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 parasmani BANK OF BARODA(606985)
23 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG24050520230027774 05/05/2023 raja 1727005021WL001164 raja 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 688862904 raja INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-036-001/13-D
(RUSLLI) 		1727005000NRG24050520230028323 05/05/2023 BHUPAT 1727005WL001194 BHUPAT 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 BHUPAT BANK OF BARODA(606985)
25 NATERAN MP-27-005-036-002/232
(RUSLLI) 		1727005000NRG24050520230028389 05/05/2023 BHAGWAN SINGH 1727005WL001196 BHAGWAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 BHAGWANSINGH BANK OF BARODA(606985)
26 NATERAN MP-27-005-036-002/308-D
(RUSLLI) 		1727005000NRG24050520230028392 05/05/2023 BANTI 1727005WL001196 BANTI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 688862904 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-036-002/367
(RUSLLI) 		1727005000NRG24050520230028393 05/05/2023 HEERALAL 1727005WL001196 HEERALAL 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 688862904 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-036-002/373
(RUSLLI) 		1727005000NRG24050520230028330 05/05/2023 MAMTA BAI 1727005WL001194 MAMTA BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 688862904 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-036-002/460
(RUSLLI) 		1727005000NRG24050520230028394 05/05/2023 RAMSHRI BAI 1727005WL001196 RAMSHRI BAI 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 RAMSHRIBAI BANK OF INDIA(508505)
30 NATERAN MP-27-005-036-002/475
(RUSLLI) 		1727005000NRG24050520230028395 05/05/2023 AMIT MEENA 1727005WL001196 AMIT MEENA 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 AMITMEENA STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-036-002/476
(RUSLLI) 		1727005000NRG24050520230028396 05/05/2023 VIKRAM MAINA 1727005WL001196 VIKRAM MAINA 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 VIKRAMMAINA STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-036-002/477
(RUSLLI) 		1727005000NRG24050520230028397 05/05/2023 AJAY MEENA 1727005WL001196 AJAY MEENA 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 AJAYMEENA NARMADA JHABUA GRAMIN BANK(508515)
33 NATERAN MP-27-005-036-002/97-A
(RUSLLI) 		1727005000NRG24050520230028335 05/05/2023 RUPALI BAI THAKUR 1727005WL001194 RUPALI BAI THAKUR 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 RUPALIBAITHAKUR STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-072-001/1011-B
(NAGOR) 		1727005072NRG24050520230028110 05/05/2023 yogendra 1727005072WL001184 yogendra 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 yogendra BANK OF BARODA(606985)
35 NATERAN MP-27-005-072-001/1013-B
(NAGOR) 		1727005072NRG24050520230028111 05/05/2023 prem narayan 1727005072WL001184 prem narayan 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 premnarayan STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-072-001/1016-B
(NAGOR) 		1727005072NRG24050520230028113 05/05/2023 nilesh 1727005072WL001184 nilesh 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 nilesh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-072-001/913-A
(NAGOR) 		1727005072NRG24050520230028107 05/05/2023 khilan singh mogiya 1727005072WL001183 khilan singh mogiya 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688862904 khilansinghmogiya BANK OF BARODA(606985)
SubTotal 43537 43537
38 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005055NRG24050520230028438 05/05/2023 shahista bee 1727005055WL001198 shahista bee 00048 BKID0009060 1326 1326 Processed 15/05/2023 688862904 shahistabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NATERAN MP-27-005-008-001/535-A
(SATPADAHAT) 		1727005008NRG24050520230028570 05/05/2023 ALAOODIN KHAN 1727005008WL001205 ALAOODIN KHAN 00048 BKID0009066 1547 1547 Processed 15/05/2023 688862904 ALAOODINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 NATERAN MP-27-005-022-005/190-D
(BAMURIYA) 		1727005000NRG24050520230028286 05/05/2023 hemraj 1727005WL001189 hemraj 00048 BKID0009066 1768 1768 Processed 15/05/2023 688862904 hemraj BANK OF INDIA(508505)
SubTotal 3315 3315
41 NATERAN MP-27-005-020-001/244-A
(BARODA) 		1727005020NRG24050520230027727 05/05/2023 Shishupal 1727005020WL001162 Shishupal 00051 MAHB0001470 3160 3160 Processed 15/05/2023 688862904 Shishupal STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-020-001/252-A
(BARODA) 		1727005020NRG24050520230027728 05/05/2023 Golu yadav 1727005020WL001162 Golu yadav 00051 MAHB0001470 3160 3160 Processed 15/05/2023 688862904 Goluyadav BANK OF INDIA(508505)
43 NATERAN MP-27-005-020-001/259-A
(BARODA) 		1727005020NRG24050520230027730 05/05/2023 Putri 1727005020WL001162 Putri 00051 MAHB0001470 2674 2674 Processed 15/05/2023 688862904 Putri STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-020-001/322-A
(BARODA) 		1727005020NRG24050520230027731 05/05/2023 Raghuveer singh 1727005020WL001162 Raghuveer singh 00051 MAHB0001470 2674 2674 Processed 15/05/2023 688862904 Raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 11668 11668
45 NATERAN MP-27-005-022-005/181-D
(BAMURIYA) 		1727005000NRG24050520230028281 05/05/2023 Lakhpat nayak 1727005WL001189 Lakhpat nayak 00078 CNRB0005676 1768 1768 Processed 15/05/2023 688862904 Lakhpatnayak NARMADA JHABUA GRAMIN BANK(508515)
46 NATERAN MP-27-005-022-005/188-D
(BAMURIYA) 		1727005000NRG24050520230028284 05/05/2023 prashant 1727005WL001189 prashant 00078 CNRB0005676 1768 1768 Processed 15/05/2023 688862904 prashant CANARA BANK(508532)
SubTotal 3536 3536
47 NATERAN MP-27-005-022-005/151-D
(BAMURIYA) 		1727005000NRG24050520230028276 05/05/2023 HAMIR SINGH 1727005WL001189 HAMIR SINGH 00165 IBKL0000406 1768 1768 Processed 15/05/2023 688862904 HAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
48 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005072NRG24050520230028118 05/05/2023 sachin sharma 1727005072WL001184 sachin sharma 00354 PUNB0065810 1326 1326 Processed 15/05/2023 688862904 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 NATERAN MP-27-005-022-005/162-D
(BAMURIYA) 		1727005000NRG24050520230028277 05/05/2023 GANDHARV 1727005WL001189 GANDHARV 00354 PUNB0068000 1768 1768 Processed 15/05/2023 688862904 GANDHARV PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
50 NATERAN MP-27-005-072-001/1005-B
(NAGOR) 		1727005072NRG24050520230028108 05/05/2023 Hiralal sen 1727005072WL001184 Hiralal sen 00354 PUNB0088700 1326 1326 Processed 15/05/2023 688862904 Hiralalsen STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-072-001/1006-B
(NAGOR) 		1727005072NRG24050520230028109 05/05/2023 rajesh sen 1727005072WL001184 rajesh sen 00354 PUNB0088700 1326 1326 Processed 15/05/2023 688862904 rajeshsen BANK OF BARODA(606985)
52 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005072NRG24050520230028112 05/05/2023 shetan singh 1727005072WL001184 shetan singh 00354 PUNB0088700 1326 1326 Processed 15/05/2023 688862904 shetansingh BANK OF BARODA(606985)
53 NATERAN MP-27-005-072-001/1030
(NAGOR) 		1727005072NRG24050520230028114 05/05/2023 jeevan yadav 1727005072WL001184 jeevan yadav 00354 PUNB0088700 1326 1326 Processed 15/05/2023 688862904 jeevanyadav STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005072NRG24050520230028115 05/05/2023 rahul jatav 1727005072WL001184 rahul jatav 00354 PUNB0088700 1326 1326 Processed 15/05/2023 688862904 rahuljatav UNION BANK OF INDIA(508500)
55 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005072NRG24050520230028116 05/05/2023 mahendra kumar 1727005072WL001184 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 15/05/2023 688862904 mahendrakumar STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005072NRG24050520230028121 05/05/2023 LAXMAN 1727005072WL001184 LAXMAN 00354 PUNB0088700 1326 1326 Processed 15/05/2023 688862904 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 NATERAN MP-27-005-072-001/3004
(NAGOR) 		1727005072NRG24050520230028122 05/05/2023 Omprakash 1727005072WL001184 Omprakash 00354 PUNB0088700 1326 1326 Rejected 15/05/2023 688862904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
58 NATERAN MP-27-005-008-001/821-A
(SATPADAHAT) 		1727005008NRG24050520230028573 05/05/2023 PEER KHA 1727005008WL001205 PEER KHA 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688862904 PEERKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
59 NATERAN MP-27-005-022-005/200
(BAMURIYA) 		1727005000NRG24050520230028291 05/05/2023 teekarm 1727005WL001189 teekarm 00415 SBIN0010820 1768 1768 Processed 15/05/2023 688862904 teekarm NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
60 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005072NRG24050520230028120 05/05/2023 ARUN 1727005072WL001184 ARUN 00415 SBIN0030076 1326 1326 Processed 15/05/2023 688862904 ARUN BANK OF BARODA(606985)
SubTotal 1326 1326
61 NATERAN MP-27-005-020-001/103-A
(BARODA) 		1727005020NRG24050520230027720 05/05/2023 maharaj singh 1727005020WL001162 maharaj singh 00415 SBIN0030105 3160 3160 Processed 15/05/2023 688862904 maharajsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-020-001/103-A
(BARODA) 		1727005020NRG24050520230027721 05/05/2023 mind a bai 1727005020WL001162 mind a bai 00415 SBIN0030105 3160 3160 Processed 15/05/2023 688862904 mindabai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-020-001/104
(BARODA) 		1727005020NRG24050520230027722 05/05/2023 bablu 1727005020WL001162 bablu 00415 SBIN0030105 3160 3160 Processed 16/05/2023 688862904 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-020-001/136
(BARODA) 		1727005020NRG24050520230027723 05/05/2023 Sodan singh 1727005020WL001162 Sodan singh 00415 SBIN0030105 3160 3160 Processed 15/05/2023 688862904 Sodansingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-020-001/152
(BARODA) 		1727005020NRG24050520230027724 05/05/2023 Gita bai 1727005020WL001162 Gita bai 00415 SBIN0030105 3160 3160 Processed 15/05/2023 688862904 Gitabai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-020-001/183-A
(BARODA) 		1727005020NRG24050520230027725 05/05/2023 Sangeeta 1727005020WL001162 Sangeeta 00415 SBIN0030105 3160 3160 Processed 15/05/2023 688862904 Sangeeta STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-020-001/201-A
(BARODA) 		1727005020NRG24050520230027726 05/05/2023 Santosh Yadav 1727005020WL001162 Santosh Yadav 00415 SBIN0030105 3160 3160 Processed 15/05/2023 688862904 SantoshYadav STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-020-003/273-B
(BARODA) 		1727005020NRG24050520230027733 05/05/2023 Munni Bai Yadav 1727005020WL001163 Munni Bai Yadav 00415 SBIN0030105 2431 2431 Processed 15/05/2023 688862904 MunniBaiYadav STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-020-003/274-B
(BARODA) 		1727005020NRG24050520230027734 05/05/2023 Jhanak Bai Yadav 1727005020WL001163 Jhanak Bai Yadav 00415 SBIN0030105 2431 2431 Processed 15/05/2023 688862904 JhanakBaiYadav STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-020-003/402-B
(BARODA) 		1727005020NRG24050520230027735 05/05/2023 Nathan Singh 1727005020WL001163 Nathan Singh 00415 SBIN0030105 2431 2431 Processed 15/05/2023 688862904 NathanSingh STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-020-003/402-B
(BARODA) 		1727005020NRG24050520230027736 05/05/2023 Sakun Bai 1727005020WL001163 Sakun Bai 00415 SBIN0030105 2431 2431 Processed 15/05/2023 688862904 SakunBai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-020-005/216
(BARODA) 		1727005020NRG24050520230027738 05/05/2023 Dipak Yadav 1727005020WL001163 Dipak Yadav 00415 SBIN0030105 2431 2431 Processed 15/05/2023 688862904 DipakYadav STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-021-001/100-D
(KOLUA) 		1727005000NRG24050520230028316 05/05/2023 KRIPAL 1727005WL001192 KRIPAL 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 KRIPAL STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005021NRG24050520230027740 05/05/2023 MAAN SINGH 1727005021WL001164 MAAN SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 MAANSINGH STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24050520230027743 05/05/2023 Guman singh 1727005021WL001164 Guman singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Gumansingh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24050520230027744 05/05/2023 sunita nayak 1727005021WL001164 sunita nayak 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 sunitanayak STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005021NRG24050520230027745 05/05/2023 Manmod singh 1727005021WL001164 Manmod singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Manmodsingh STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005021NRG24050520230027746 05/05/2023 vimlesh bai 1727005021WL001164 vimlesh bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 vimleshbai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-021-001/613
(KOLUA) 		1727005021NRG24050520230027747 05/05/2023 Lakhan singh 1727005021WL001164 Lakhan singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Lakhansingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-021-001/614
(KOLUA) 		1727005000NRG24050520230028318 05/05/2023 Braj kishore 1727005WL001192 Braj kishore 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Brajkishore STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005021NRG24050520230027750 05/05/2023 Angoori bai 1727005021WL001164 Angoori bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Angooribai STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG24050520230027752 05/05/2023 Reena bai 1727005021WL001164 Reena bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Reenabai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005021NRG24050520230027755 05/05/2023 kala bai yadav 1727005021WL001164 kala bai yadav 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 kalabaiyadav STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005021NRG24050520230027754 05/05/2023 niranjan singh yadav 1727005021WL001164 niranjan singh yadav 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 niranjansinghyadav STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005021NRG24050520230027758 05/05/2023 Ravita bai 1727005021WL001164 Ravita bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Ravitabai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-021-001/694
(KOLUA) 		1727005021NRG24050520230027759 05/05/2023 Vimla bai 1727005021WL001164 Vimla bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
87 NATERAN MP-27-005-021-001/698
(KOLUA) 		1727005021NRG24050520230027760 05/05/2023 abadhraj 1727005021WL001164 abadhraj 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 abadhraj STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005021NRG24050520230027761 05/05/2023 shalakram 1727005021WL001164 shalakram 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 shalakram STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-021-001/703
(KOLUA) 		1727005000NRG24050520230028322 05/05/2023 jitendra 1727005WL001193 jitendra 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 jitendra STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005021NRG24050520230027762 05/05/2023 mamta bai 1727005021WL001164 mamta bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 mamtabai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005021NRG24050520230027763 05/05/2023 kanta bai 1727005021WL001164 kanta bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 kantabai STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-025-003/108-B
(JAMNYAI) 		1727005000NRG24050520230028292 05/05/2023 Mahendra 1727005WL001190 Mahendra 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Mahendra STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-025-003/109-B
(JAMNYAI) 		1727005000NRG24050520230028293 05/05/2023 Tiran 1727005WL001190 Tiran 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Tiran STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-025-003/18-C
(JAMNYAI) 		1727005000NRG24050520230028295 05/05/2023 Bharat 1727005WL001190 Bharat 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Bharat STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-025-003/75-B
(JAMNYAI) 		1727005000NRG24050520230028299 05/05/2023 Pooja bai 1727005WL001190 Pooja bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 Poojabai STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-030-001/130
(MAHOOTHA) 		1727005030NRG24050520230028086 05/05/2023 kok singh 1727005030WL001181 kok singh 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688862904 koksingh STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-030-001/1703-A
(MAHOOTHA) 		1727005030NRG24050520230028088 05/05/2023 lokendra singh rajpoot 1727005030WL001181 lokendra singh rajpoot 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688862904 lokendrasinghrajpoot STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG24050520230028089 05/05/2023 NIRBHAY SINGH 1727005030WL001181 NIRBHAY SINGH 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688862904 NIRBHAYSINGH STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-030-001/560
(MAHOOTHA) 		1727005030NRG24050520230028093 05/05/2023 Prakash 1727005030WL001181 Prakash 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688862904 Prakash STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-030-001/708-A
(MAHOOTHA) 		1727005030NRG24050520230028094 05/05/2023 RAJKUMARI GOPAL MALVIYA 1727005030WL001181 RAJKUMARI GOPAL MALVIYA 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688862904 RAJKUMARIGOPALMALVIYA STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-030-001/710-A
(MAHOOTHA) 		1727005030NRG24050520230028096 05/05/2023 Babbu Adivasi 1727005030WL001181 Babbu Adivasi 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688862904 BabbuAdivasi STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-030-001/911-A
(MAHOOTHA) 		1727005030NRG24050520230028098 05/05/2023 VINITABAI BABULAL SEHRIYA 1727005030WL001181 VINITABAI BABULAL SEHRIYA 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688862904 VINITABAIBABULALSEHRIYA STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-030-001/912
(MAHOOTHA) 		1727005030NRG24050520230028099 05/05/2023 Manoj Lalaram malviya 1727005030WL001181 Manoj Lalaram malviya 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688862904 ManojLalarammalviya STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005030NRG24050520230028100 05/05/2023 Chandar singh 1727005030WL001181 Chandar singh 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688862904 Chandarsingh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005030NRG24050520230028101 05/05/2023 Sandhya bai 1727005030WL001181 Sandhya bai 00415 SBIN0030105 1547 1547 Processed 15/05/2023 688862904 Sandhyabai STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-036-001/336
(RUSLLI) 		1727005000NRG24050520230028324 05/05/2023 MAMTA BAI KIRAR 1727005WL001194 MAMTA BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 MAMTABAIKIRAR STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-036-001/472
(RUSLLI) 		1727005000NRG24050520230028329 05/05/2023 RAJKUMAR KIRAR 1727005WL001194 RAJKUMAR KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 RAJKUMARKIRAR STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-036-002/232
(RUSLLI) 		1727005000NRG24050520230028390 05/05/2023 RAM BAI RAJPUT 1727005WL001196 RAM BAI RAJPUT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 RAMBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
109 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005000NRG24050520230028331 05/05/2023 GUDDI BAI BHOI 1727005WL001194 GUDDI BAI BHOI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 688862904 GUDDIBAIBHOI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-036-002/431
(RUSLLI) 		1727005000NRG24050520230028332 05/05/2023 DHARMENDR SEN 1727005WL001194 DHARMENDR SEN 00415 SBIN0030105 1326 1326 Processed 16/05/2023 688862904 DHARMENDRSEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-036-002/56-B
(RUSLLI) 		1727005000NRG24050520230028333 05/05/2023 NIRAJ 1727005WL001194 NIRAJ 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
112 NATERAN MP-27-005-036-002/605
(RUSLLI) 		1727005000NRG24050520230028403 05/05/2023 Gabbar Singh 1727005WL001196 Gabbar Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 GabbarSingh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-036-002/607
(RUSLLI) 		1727005000NRG24050520230028404 05/05/2023 Anar Bai 1727005WL001196 Anar Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 AnarBai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-036-002/609
(RUSLLI) 		1727005000NRG24050520230028406 05/05/2023 Teeran Bai Rajput 1727005WL001196 Teeran Bai Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 TeeranBaiRajput STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-036-002/99
(RUSLLI) 		1727005000NRG24050520230028336 05/05/2023 SANJIB MALBIYA 1727005WL001194 SANJIB MALBIYA 00415 SBIN0030105 1326 1326 Rejected 15/05/2023 688862904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NATERAN MP-27-005-036-002/99-A
(RUSLLI) 		1727005000NRG24050520230028337 05/05/2023 SARITA MALBIYA 1727005WL001194 SARITA MALBIYA 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688862904 SARITAMALBIYA STATE BANK OF INDIA(508548)
SubTotal 94829 94829
117 NATERAN MP-27-005-055-002/4-B
(RAMPURAKALA) 		1727005055NRG24050520230028412 05/05/2023 vinod maina 1727005055WL001198 vinod maina 00415 SBIN0030156 1326 1326 Processed 15/05/2023 688862904 vinodmaina STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005072NRG24050520230028117 05/05/2023 MALAM 1727005072WL001184 MALAM 00415 SBIN0030156 1326 1326 Processed 15/05/2023 688862904 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
119 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005072NRG24050520230028119 05/05/2023 ashok mogiya 1727005072WL001184 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 15/05/2023 688862904 ashokmogiya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
120 NATERAN MP-27-005-006-001/483
(KARMADHI) 		1727005000NRG24050520230028563 05/05/2023 ramdayal 1727005WL001204 ramdayal 00415 SBIN0030228 663 663 Processed 15/05/2023 688862904 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
121 NATERAN MP-27-005-006-001/483
(KARMADHI) 		1727005000NRG24050520230028564 05/05/2023 Shri bai 1727005WL001204 Shri bai 00415 SBIN0030228 663 663 Processed 15/05/2023 688862904 Shribai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005008NRG24050520230028565 05/05/2023 monu joshi 1727005008WL001205 monu joshi 00415 SBIN0030228 1547 1547 Processed 15/05/2023 688862904 monujoshi STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-008-001/515-A
(SATPADAHAT) 		1727005008NRG24050520230028566 05/05/2023 raju joshi 1727005008WL001205 raju joshi 00415 SBIN0030228 1547 1547 Processed 15/05/2023 688862904 rajujoshi STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-008-001/522-A
(SATPADAHAT) 		1727005008NRG24050520230028567 05/05/2023 baheed kha 1727005008WL001205 baheed kha 00415 SBIN0030228 1547 1547 Processed 15/05/2023 688862904 baheedkha STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-008-001/530-A
(SATPADAHAT) 		1727005008NRG24050520230028569 05/05/2023 shayad khan 1727005008WL001205 shayad khan 00415 SBIN0030228 1547 1547 Processed 15/05/2023 688862904 shayadkhan STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-008-001/537-A
(SATPADAHAT) 		1727005008NRG24050520230028571 05/05/2023 BALLU KHAN 1727005008WL001205 BALLU KHAN 00415 SBIN0030228 1547 1547 Processed 15/05/2023 688862904 BALLUKHAN STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-008-001/549-A
(SATPADAHAT) 		1727005008NRG24050520230028572 05/05/2023 GUDDI BAI 1727005008WL001205 GUDDI BAI 00415 SBIN0030228 1547 1547 Processed 15/05/2023 688862904 GUDDIBAI STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-008-001/9-B
(SATPADAHAT) 		1727005008NRG24050520230028574 05/05/2023 IDRESH 1727005008WL001205 IDRESH 00415 SBIN0030228 1547 1547 Processed 15/05/2023 688862904 IDRESH STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-008-001/97
(SATPADAHAT) 		1727005008NRG24050520230028575 05/05/2023 Girjesh 1727005008WL001205 Girjesh 00415 SBIN0030228 1326 1326 Processed 15/05/2023 688862904 Girjesh HDFC BANK LTD(607152)
130 NATERAN MP-27-005-021-001/189
(KOLUA) 		1727005000NRG24050520230028317 05/05/2023 Preeti 1727005WL001192 Preeti 00415 SBIN0030228 1326 1326 Processed 15/05/2023 688862904 Preeti STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-022-005/111
(BAMURIYA) 		1727005000NRG24050520230028275 05/05/2023 heemat singh 1727005WL001189 heemat singh 00415 SBIN0030228 1768 1768 Processed 15/05/2023 688862904 heematsingh NARMADA JHABUA GRAMIN BANK(508515)
132 NATERAN MP-27-005-030-001/154
(MAHOOTHA) 		1727005030NRG24050520230028087 05/05/2023 guddi bai 1727005030WL001181 guddi bai 00415 SBIN0030228 1547 1547 Processed 15/05/2023 688862904 guddibai STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-030-001/211
(MAHOOTHA) 		1727005030NRG24050520230028091 05/05/2023 vijay singh 1727005030WL001181 vijay singh 00415 SBIN0030228 1547 1547 Processed 15/05/2023 688862904 vijaysingh STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-055-002/1-C
(RAMPURAKALA) 		1727005055NRG24050520230028409 05/05/2023 ganesh ram 1727005055WL001198 ganesh ram 00415 SBIN0030228 1326 1326 Processed 15/05/2023 688862904 ganeshram STATE BANK OF INDIA(508548)
SubTotal 20995 20995
135 NATERAN MP-27-005-008-001/528-A
(SATPADAHAT) 		1727005008NRG24050520230028568 05/05/2023 Kamlesh namdev 1727005008WL001205 Kamlesh namdev 00415 SBIN0030255 1547 1547 Processed 15/05/2023 688862904 Kamleshnamdev STATE BANK OF INDIA(508548)
SubTotal 1547 1547
136 NATERAN MP-27-005-056-001/503
(KHADER) 		1727005000NRG24050520230028309 05/05/2023 Ankit 1727005WL001191 Ankit 00468 UBIN0557382 884 884 Processed 15/05/2023 688862904 Ankit UNION BANK OF INDIA(508500)
SubTotal 884 884
137 NATERAN MP-27-005-036-001/372
(RUSLLI) 		1727005000NRG24050520230028326 05/05/2023 VEERENDRA DHAKAD 1727005WL001194 VEERENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 15/05/2023 688862904 VEERENDRADHAKAD STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-036-001/408
(RUSLLI) 		1727005000NRG24050520230028327 05/05/2023 PRAKASH DHAKAD 1727005WL001194 PRAKASH DHAKAD 00688 FINO0001001 1326 1326 Processed 15/05/2023 688862904 PRAKASHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
139 NATERAN MP-27-005-036-001/432
(RUSLLI) 		1727005000NRG24050520230028328 05/05/2023 RACHANA BAI DHAKAD 1727005WL001194 RACHANA BAI DHAKAD 00688 FINO0001446 1326 1326 Processed 15/05/2023 688862904 RACHANABAIDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
140 NATERAN MP-27-005-021-001/832-A
(KOLUA) 		1727005021NRG24050520230027771 05/05/2023 Sonu yadav 1727005021WL001164 Sonu yadav 00689 AUBL0002308 1326 1326 Processed 15/05/2023 688862904 Sonuyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 NATERAN MP-27-005-021-001/50-A
(KOLUA) 		1727005021NRG24050520230027742 05/05/2023 ramprasad 1727005021WL001164 ramprasad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-021-001/830-A
(KOLUA) 		1727005021NRG24050520230027769 05/05/2023 KRISHNAPAL YADAV 1727005021WL001164 KRISHNAPAL YADAV 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 KRISHNAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005021NRG24050520230027770 05/05/2023 Rani yadav 1727005021WL001164 Rani yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG24050520230027775 05/05/2023 Rukmani 1727005021WL001164 Rukmani 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
145 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG24050520230027776 05/05/2023 Monu 1727005021WL001164 Monu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG24050520230027777 05/05/2023 Sandhya yadav 1727005021WL001164 Sandhya yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG24050520230027778 05/05/2023 Jagvendra yadav 1727005021WL001164 Jagvendra yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG24050520230027780 05/05/2023 Mapha bai 1727005021WL001164 Mapha bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG24050520230027781 05/05/2023 Roop singh 1727005021WL001164 Roop singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG24050520230027782 05/05/2023 Neesha yadav 1727005021WL001164 Neesha yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG24050520230027783 05/05/2023 Reena bai 1727005021WL001164 Reena bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 NATERAN MP-27-005-021-001/867-A
(KOLUA) 		1727005000NRG24050520230028320 05/05/2023 Udam Singh Banjara 1727005WL001192 Udam Singh Banjara 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 UdamSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
153 NATERAN MP-27-005-030-001/709-A
(MAHOOTHA) 		1727005030NRG24050520230028095 05/05/2023 prabhunath singh rajput 1727005030WL001181 prabhunath singh rajput 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688862904 prabhunathsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
154 NATERAN MP-27-005-030-001/716
(MAHOOTHA) 		1727005030NRG24050520230028097 05/05/2023 Mamta bai 1727005030WL001181 Mamta bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688862904 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005000NRG24050520230028391 05/05/2023 Divan Singh 1727005WL001196 Divan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 DivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 NATERAN MP-27-005-036-002/600
(RUSLLI) 		1727005000NRG24050520230028398 05/05/2023 Vaishali Rajput 1727005WL001196 Vaishali Rajput 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 VaishaliRajput INDIA POST PAYMENTS BANK LIMITED(508528)
157 NATERAN MP-27-005-036-002/601
(RUSLLI) 		1727005000NRG24050520230028399 05/05/2023 Daulat Singh Rajput 1727005WL001196 Daulat Singh Rajput 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 DaulatSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-036-002/602
(RUSLLI) 		1727005000NRG24050520230028400 05/05/2023 Ramkali Bai 1727005WL001196 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-036-002/603
(RUSLLI) 		1727005000NRG24050520230028401 05/05/2023 Lakshminarayan Sen 1727005WL001196 Lakshminarayan Sen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 LakshminarayanSen INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-036-002/604
(RUSLLI) 		1727005000NRG24050520230028402 05/05/2023 Svati Sehriya 1727005WL001196 Svati Sehriya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 SvatiSehriya INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-036-002/610
(RUSLLI) 		1727005000NRG24050520230028407 05/05/2023 Vikki Rajput 1727005WL001196 Vikki Rajput 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688862904 VikkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
162 NATERAN MP-27-005-022-005/189-D
(BAMURIYA) 		1727005000NRG24050520230028285 05/05/2023 bhopendra 1727005WL001189 bhopendra 00697 BKID0MG1411 1768 1768 Processed 15/05/2023 688862904 bhopendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
163 NATERAN MP-27-005-025-003/68-B
(JAMNYAI) 		1727005000NRG24050520230028297 05/05/2023 Kanti bai 1727005WL001190 Kanti bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688862904 Kantibai BANK OF INDIA(508505)
SubTotal 1326 1326
164 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24050520230028413 05/05/2023 bhal kha 1727005055WL001198 bhal kha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
165 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24050520230028414 05/05/2023 afsana bee 1727005055WL001198 afsana bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
166 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005055NRG24050520230028415 05/05/2023 hasam 1727005055WL001198 hasam 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
167 NATERAN MP-27-005-055-003/184-C
(RAMPURAKALA) 		1727005055NRG24050520230028416 05/05/2023 shamsher khan 1727005055WL001198 shamsher khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 shamsherkhan AIRTEL PAYMENTS BANK LIMITED(990288)
168 NATERAN MP-27-005-055-003/184-D
(RAMPURAKALA) 		1727005055NRG24050520230028417 05/05/2023 guddww bee 1727005055WL001198 guddww bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 guddwwbee FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-055-003/185-C
(RAMPURAKALA) 		1727005055NRG24050520230028418 05/05/2023 Ashif Khan 1727005055WL001198 Ashif Khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 AshifKhan BANK OF BARODA(606985)
170 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG24050520230028419 05/05/2023 sharmila bee 1727005055WL001198 sharmila bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
171 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG24050520230028420 05/05/2023 Sabjil khan 1727005055WL001198 Sabjil khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 Sabjilkhan BANK OF BARODA(606985)
172 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG24050520230028421 05/05/2023 asma bee mewati 1727005055WL001198 asma bee mewati 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
173 NATERAN MP-27-005-055-003/189-B
(RAMPURAKALA) 		1727005055NRG24050520230028425 05/05/2023 Parveen bee 1727005055WL001198 Parveen bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 Parveenbee FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG24050520230028426 05/05/2023 rubeena bee 1727005055WL001198 rubeena bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
175 NATERAN MP-27-005-055-003/192-C
(RAMPURAKALA) 		1727005055NRG24050520230028429 05/05/2023 halima bee 1727005055WL001198 halima bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 halimabee AIRTEL PAYMENTS BANK LIMITED(990288)
176 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24050520230028430 05/05/2023 jameela bee 1727005055WL001198 jameela bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
177 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24050520230028432 05/05/2023 adil kha 1727005055WL001198 adil kha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
178 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005055NRG24050520230028433 05/05/2023 maharo bee 1727005055WL001198 maharo bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
179 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005055NRG24050520230028434 05/05/2023 mustri bee 1727005055WL001198 mustri bee 00703 AIRP0000001 1326 1326 Processed 16/05/2023 688862904 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
180 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005055NRG24050520230028435 05/05/2023 jarina bee 1727005055WL001198 jarina bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
181 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24050520230028437 05/05/2023 roav khan 1727005055WL001198 roav khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
182 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24050520230028439 05/05/2023 salma bee 1727005055WL001198 salma bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
183 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24050520230028440 05/05/2023 hina 1727005055WL001198 hina 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 hina AIRTEL PAYMENTS BANK LIMITED(990288)
184 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24050520230028441 05/05/2023 jabid 1727005055WL001198 jabid 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
185 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG24050520230028442 05/05/2023 harun bee 1727005055WL001198 harun bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
186 NATERAN MP-27-005-055-003/200-B
(RAMPURAKALA) 		1727005055NRG24050520230028443 05/05/2023 bajida bee 1727005055WL001198 bajida bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 bajidabee AIRTEL PAYMENTS BANK LIMITED(990288)
187 NATERAN MP-27-005-055-003/201-A
(RAMPURAKALA) 		1727005055NRG24050520230028444 05/05/2023 rahis khan 1727005055WL001198 rahis khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 rahiskhan FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-055-003/201-D
(RAMPURAKALA) 		1727005055NRG24050520230028445 05/05/2023 kamroon bee 1727005055WL001198 kamroon bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 kamroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
189 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG24050520230028447 05/05/2023 femila bee 1727005055WL001198 femila bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
190 NATERAN MP-27-005-055-003/203-A
(RAMPURAKALA) 		1727005055NRG24050520230028448 05/05/2023 kamar ali 1727005055WL001198 kamar ali 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 kamarali AIRTEL PAYMENTS BANK LIMITED(990288)
191 NATERAN MP-27-005-055-003/203-D
(RAMPURAKALA) 		1727005055NRG24050520230028449 05/05/2023 ajim kha 1727005055WL001198 ajim kha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 ajimkha AIRTEL PAYMENTS BANK LIMITED(990288)
192 NATERAN MP-27-005-055-003/204-D
(RAMPURAKALA) 		1727005055NRG24050520230028450 05/05/2023 hena bee 1727005055WL001198 hena bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 henabee FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG24050520230028451 05/05/2023 hurmat kha 1727005055WL001198 hurmat kha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
194 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24050520230028452 05/05/2023 aslam khan 1727005055WL001198 aslam khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
195 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG24050520230028453 05/05/2023 ujer 1727005055WL001198 ujer 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
196 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24050520230028454 05/05/2023 munno bee 1727005055WL001198 munno bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
197 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24050520230028455 05/05/2023 soyel 1727005055WL001198 soyel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
198 NATERAN MP-27-005-055-003/210-A
(RAMPURAKALA) 		1727005055NRG24050520230028456 05/05/2023 jaid 1727005055WL001198 jaid 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 jaid AIRTEL PAYMENTS BANK LIMITED(990288)
199 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24050520230028457 05/05/2023 farjnd kha 1727005055WL001198 farjnd kha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
200 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24050520230028458 05/05/2023 badrun bee 1727005055WL001198 badrun bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
201 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24050520230028459 05/05/2023 Premsa Bee 1727005055WL001198 Premsa Bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
202 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24050520230028460 05/05/2023 Nasreen Kha 1727005055WL001198 Nasreen Kha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
203 NATERAN MP-27-005-055-003/212-D
(RAMPURAKALA) 		1727005055NRG24050520230028461 05/05/2023 Nashruddin Kha 1727005055WL001198 Nashruddin Kha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 NashruddinKha AIRTEL PAYMENTS BANK LIMITED(990288)
204 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24050520230028462 05/05/2023 sanno Bee 1727005055WL001198 sanno Bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
205 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24050520230028463 05/05/2023 Ajharuddin 1727005055WL001198 Ajharuddin 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
206 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24050520230028464 05/05/2023 arifa 1727005055WL001198 arifa 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
207 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24050520230028465 05/05/2023 sahban bee 1727005055WL001198 sahban bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
208 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24050520230028466 05/05/2023 jubeda bee 1727005055WL001198 jubeda bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
209 NATERAN MP-27-005-055-003/216-D
(RAMPURAKALA) 		1727005055NRG24050520230028467 05/05/2023 Marjina bee 1727005055WL001198 Marjina bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
210 NATERAN MP-27-005-055-003/217-A
(RAMPURAKALA) 		1727005055NRG24050520230028468 05/05/2023 Rahish khan 1727005055WL001198 Rahish khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 Rahishkhan AIRTEL PAYMENTS BANK LIMITED(990288)
211 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG24050520230028469 05/05/2023 Rajina bee 1727005055WL001198 Rajina bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
212 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24050520230028470 05/05/2023 Farhan kha 1727005055WL001198 Farhan kha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
213 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005055NRG24050520230028471 05/05/2023 mubin khan 1727005055WL001198 mubin khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
214 NATERAN MP-27-005-055-003/218-D
(RAMPURAKALA) 		1727005055NRG24050520230028472 05/05/2023 badroon 1727005055WL001198 badroon 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 badroon AIRTEL PAYMENTS BANK LIMITED(990288)
215 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24050520230028473 05/05/2023 afsana Bee 1727005055WL001198 afsana Bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
216 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG24050520230028474 05/05/2023 sajiya 1727005055WL001198 sajiya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
217 NATERAN MP-27-005-055-003/220-C
(RAMPURAKALA) 		1727005055NRG24050520230028475 05/05/2023 Sdak bee 1727005055WL001198 Sdak bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 Sdakbee FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24050520230028476 05/05/2023 rubeena bee 1727005055WL001198 rubeena bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
219 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24050520230028477 05/05/2023 najrun bee 1727005055WL001198 najrun bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
220 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24050520230028478 05/05/2023 SAyyub khan 1727005055WL001198 SAyyub khan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
221 NATERAN MP-27-005-055-003/225-C
(RAMPURAKALA) 		1727005055NRG24050520230028479 05/05/2023 sajrun bee 1727005055WL001198 sajrun bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688862904 sajrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
222 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005000NRG24050520230028300 05/05/2023 Narbadi bai 1727005WL001191 Narbadi bai 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
223 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005000NRG24050520230028301 05/05/2023 Ramprasad 1727005WL001191 Ramprasad 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
224 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005000NRG24050520230028302 05/05/2023 Vatti bai 1727005WL001191 Vatti bai 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
225 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005000NRG24050520230028303 05/05/2023 Prem singj 1727005WL001191 Prem singj 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
226 NATERAN MP-27-005-056-001/1012-B
(KHADER) 		1727005000NRG24050520230028304 05/05/2023 Anita 1727005WL001191 Anita 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
227 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005000NRG24050520230028305 05/05/2023 Jhinnu 1727005WL001191 Jhinnu 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
228 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005000NRG24050520230028306 05/05/2023 Guddi bai 1727005WL001191 Guddi bai 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
229 NATERAN MP-27-005-056-001/478
(KHADER) 		1727005000NRG24050520230028307 05/05/2023 Rihana B 1727005WL001191 Rihana B 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 RihanaB AIRTEL PAYMENTS BANK LIMITED(990288)
230 NATERAN MP-27-005-056-001/479
(KHADER) 		1727005000NRG24050520230028308 05/05/2023 TULSHA BAI 1727005WL001191 TULSHA BAI 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 TULSHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
231 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005000NRG24050520230028310 05/05/2023 Raghuvir 1727005WL001191 Raghuvir 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
232 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005000NRG24050520230028311 05/05/2023 machal 1727005WL001191 machal 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 machal AIRTEL PAYMENTS BANK LIMITED(990288)
233 NATERAN MP-27-005-056-001/565
(KHADER) 		1727005000NRG24050520230028312 05/05/2023 Jitendra 1727005WL001191 Jitendra 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
234 NATERAN MP-27-005-056-001/566
(KHADER) 		1727005000NRG24050520230028313 05/05/2023 devindra 1727005WL001191 devindra 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 devindra AIRTEL PAYMENTS BANK LIMITED(990288)
235 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005000NRG24050520230028314 05/05/2023 mukesh 1727005WL001191 mukesh 00703 AIRP0000001 884 884 Processed 16/05/2023 688862904 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 NATERAN MP-27-005-056-001/591-B
(KHADER) 		1727005000NRG24050520230028315 05/05/2023 Nadan bai 1727005WL001191 Nadan bai 00703 AIRP0000001 884 884 Processed 15/05/2023 688862904 Nadanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90168 90168
Total 341420 341420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050523APB_FTO_30604 AXIS BANK UTIB0003635 GANJBASODA 7072
2 NATERAN MP1727005_050523APB_FTO_30604 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1768
3 NATERAN MP1727005_050523APB_FTO_30604 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 43537
4 NATERAN MP1727005_050523APB_FTO_30604 Bank of India BKID0009060 RAISEN 1326
5 NATERAN MP1727005_050523APB_FTO_30604 Bank of India BKID0009066 GANJBASODA 3315
6 NATERAN MP1727005_050523APB_FTO_30604 Bank of Maharastra MAHB0001470 VIDISHA 11668
7 NATERAN MP1727005_050523APB_FTO_30604 Canara Bank CNRB0005676 GANJ BASODA 3536
8 NATERAN MP1727005_050523APB_FTO_30604 IDBI Bank IBKL0000406 VIDISHA 1768
9 NATERAN MP1727005_050523APB_FTO_30604 Punjab National Bank PUNB0065810 Vidisha 1326
10 NATERAN MP1727005_050523APB_FTO_30604 Punjab National Bank PUNB0068000 GANJBASODA 1768
11 NATERAN MP1727005_050523APB_FTO_30604 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 10608
12 NATERAN MP1727005_050523APB_FTO_30604 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
13 NATERAN MP1727005_050523APB_FTO_30604 State Bank of India SBIN0010820 GANJ BASODA 1768
14 NATERAN MP1727005_050523APB_FTO_30604 State Bank of India SBIN0030076 BASODA 1326
15 NATERAN MP1727005_050523APB_FTO_30604 State Bank of India SBIN0030105 SHAMSHABAD 94829
16 NATERAN MP1727005_050523APB_FTO_30604 State Bank of India SBIN0030156 NATERAN 3978
17 NATERAN MP1727005_050523APB_FTO_30604 State Bank of India SBIN0030228 BARDHA 20995
18 NATERAN MP1727005_050523APB_FTO_30604 State Bank of India SBIN0030255 RUNAHA 1547
19 NATERAN MP1727005_050523APB_FTO_30604 Union Bank of India UBIN0557382 R K D F COLLEGE 884
20 NATERAN MP1727005_050523APB_FTO_30604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 NATERAN MP1727005_050523APB_FTO_30604 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 NATERAN MP1727005_050523APB_FTO_30604 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
23 NATERAN MP1727005_050523APB_FTO_30604 India Post Payments Bank IPOS0000001 Vidisha 28288
24 NATERAN MP1727005_050523APB_FTO_30604 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1768
25 NATERAN MP1727005_050523APB_FTO_30604 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326
26 NATERAN MP1727005_050523APB_FTO_30604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 90168

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