Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280623APB_FTO_135253
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-27-005-052-001/433
(NARKHEDA KHADYA) 		1727005052NRG24280620230126417 28/06/2023 dalchand sahu 1727005052WL006918 dalchand sahu 00032 UTIB0003635 1105 1105 Processed 05/07/2023 702343654 dalchandsahu STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-052-001/434
(NARKHEDA KHADYA) 		1727005052NRG24280620230126418 28/06/2023 Suramani sahu 1727005052WL006918 Suramani sahu 00032 UTIB0003635 1105 1105 Processed 05/07/2023 702343654 Suramanisahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-052-001/435
(NARKHEDA KHADYA) 		1727005052NRG24280620230126419 28/06/2023 Haribai sahu 1727005052WL006918 Haribai sahu 00032 UTIB0003635 1105 1105 Processed 05/07/2023 702343654 Haribaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-052-001/436
(NARKHEDA KHADYA) 		1727005052NRG24280620230126420 28/06/2023 Ganesh sahu 1727005052WL006918 Ganesh sahu 00032 UTIB0003635 1105 1105 Processed 05/07/2023 702343654 Ganeshsahu STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-067-002/642-A
(GUROD) 		1727005067NRG24280620230126440 28/06/2023 Veer singh 1727005067WL006921 Veer singh 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 Veersingh HDFC BANK LTD(607152)
6 NATERAN MP-27-005-067-002/645-A
(GUROD) 		1727005067NRG24280620230126441 28/06/2023 Baliram 1727005067WL006921 Baliram 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 Baliram HDFC BANK LTD(607152)
7 NATERAN MP-27-005-067-002/647-A
(GUROD) 		1727005067NRG24280620230126442 28/06/2023 Ram singh 1727005067WL006921 Ram singh 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
8 NATERAN MP-27-005-067-002/650-A
(GUROD) 		1727005067NRG24280620230126443 28/06/2023 KRIPAL PARIHAR 1727005067WL006921 KRIPAL PARIHAR 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 KRIPALPARIHAR UCO BANK(607066)
9 NATERAN MP-27-005-067-002/652-A
(GUROD) 		1727005067NRG24280620230126444 28/06/2023 GOLU AHIRWAR 1727005067WL006921 GOLU AHIRWAR 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 GOLUAHIRWAR AXIS BANK(607153)
10 NATERAN MP-27-005-067-002/653-A
(GUROD) 		1727005067NRG24280620230126445 28/06/2023 BAIRO SINGH 1727005067WL006921 BAIRO SINGH 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 BAIROSINGH STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-067-002/664-A
(GUROD) 		1727005067NRG24280620230126446 28/06/2023 KALYAN KUSHWAH 1727005067WL006921 KALYAN KUSHWAH 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 KALYANKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 NATERAN MP-27-005-067-002/666-A
(GUROD) 		1727005067NRG24280620230126447 28/06/2023 PRAVESH KUSHWAH 1727005067WL006921 PRAVESH KUSHWAH 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 PRAVESHKUSHWAH AXIS BANK(607153)
13 NATERAN MP-27-005-067-002/667-A
(GUROD) 		1727005067NRG24280620230126448 28/06/2023 MAHARAJ SINGH 1727005067WL006921 MAHARAJ SINGH 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 MAHARAJSINGH AXIS BANK(607153)
14 NATERAN MP-27-005-067-002/668-A
(GUROD) 		1727005067NRG24280620230126449 28/06/2023 RAKESHKUSWAH 1727005067WL006921 RAKESHKUSWAH 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 RAKESHKUSWAH BANK OF BARODA(606985)
15 NATERAN MP-27-005-067-002/669-A
(GUROD) 		1727005067NRG24280620230126450 28/06/2023 DHANRAJ AHIRWAR 1727005067WL006921 DHANRAJ AHIRWAR 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 DHANRAJAHIRWAR BANK OF BARODA(606985)
16 NATERAN MP-27-005-067-002/670-A
(GUROD) 		1727005067NRG24280620230126451 28/06/2023 ARUN PAL 1727005067WL006921 ARUN PAL 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 ARUNPAL STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-067-002/672-A
(GUROD) 		1727005067NRG24280620230126452 28/06/2023 Ravi Pal 1727005067WL006921 Ravi Pal 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 RaviPal AIRTEL PAYMENTS BANK LIMITED(990288)
18 NATERAN MP-27-005-067-002/673-A
(GUROD) 		1727005067NRG24280620230126453 28/06/2023 Hari singh 1727005067WL006921 Hari singh 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
19 NATERAN MP-27-005-067-002/675-A
(GUROD) 		1727005067NRG24280620230126454 28/06/2023 karan Singh 1727005067WL006921 karan Singh 00032 UTIB0003635 1326 1326 Processed 05/07/2023 702343654 karanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24310 24310
20 NATERAN MP-27-005-054-002/409
(NANKPUR) 		1727005054NRG24280620230126377 28/06/2023 mukesh 1727005054WL006911 mukesh 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702343654 mukesh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-054-002/560
(NANKPUR) 		1727005054NRG24280620230126379 28/06/2023 girvar singh danggi 1727005054WL006911 girvar singh danggi 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702343654 girvarsinghdanggi NARMADA JHABUA GRAMIN BANK(508515)
22 NATERAN MP-27-005-054-002/649
(NANKPUR) 		1727005054NRG24280620230126380 28/06/2023 rammani dangi 1727005054WL006911 rammani dangi 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702343654 rammanidangi BANK OF BARODA(606985)
SubTotal 3978 3978
23 NATERAN MP-27-005-003-001/2024-A
(BHARNAKHEDA) 		1727005003NRG24280620230126395 28/06/2023 Kashi bai 1727005003WL006912 Kashi bai 00045 BARB0VIDISH 663 663 Processed 05/07/2023 702343654 Kashibai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-018-002/126
(BEELKHEDI) 		1727005018NRG24280620230126511 28/06/2023 Rakesh Yadav 1727005018WL006924 Rakesh Yadav 00045 BARB0VIDISH 2210 2210 Processed 05/07/2023 702343654 RakeshYadav BANK OF BARODA(606985)
25 NATERAN MP-27-005-018-002/133
(BEELKHEDI) 		1727005018NRG24280620230126516 28/06/2023 Malkhan Singh Yadav 1727005018WL006924 Malkhan Singh Yadav 00045 BARB0VIDISH 2210 2210 Processed 05/07/2023 702343654 MalkhanSinghYadav BANK OF BARODA(606985)
26 NATERAN MP-27-005-020-001/241-A
(BARODA) 		1727005020NRG24280620230127199 28/06/2023 Puspa bai 1727005020WL006964 Puspa bai 00045 BARB0VIDISH 2873 2873 Processed 05/07/2023 702343654 Puspabai BANK OF BARODA(606985)
27 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005020NRG24280620230127200 28/06/2023 Bhuri 1727005020WL006964 Bhuri 00045 BARB0VIDISH 2873 2873 Processed 05/07/2023 702343654 Bhuri BANK OF BARODA(606985)
28 NATERAN MP-27-005-020-001/251-A
(BARODA) 		1727005020NRG24280620230127204 28/06/2023 Bhuri yadav 1727005020WL006964 Bhuri yadav 00045 BARB0VIDISH 2873 2873 Processed 05/07/2023 702343654 Bhuriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-020-001/253-A
(BARODA) 		1727005020NRG24280620230127205 28/06/2023 Doger yadav 1727005020WL006964 Doger yadav 00045 BARB0VIDISH 2652 2652 Processed 05/07/2023 702343654 Dogeryadav BANK OF BARODA(606985)
30 NATERAN MP-27-005-020-001/257-A
(BARODA) 		1727005020NRG24280620230127206 28/06/2023 Sonu yadav 1727005020WL006964 Sonu yadav 00045 BARB0VIDISH 2873 2873 Processed 05/07/2023 702343654 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-020-001/419-C
(BARODA) 		1727005020NRG24280620230127215 28/06/2023 Anju Yadav 1727005020WL006964 Anju Yadav 00045 BARB0VIDISH 2873 2873 Processed 05/07/2023 702343654 AnjuYadav BANK OF BARODA(606985)
32 NATERAN MP-27-005-052-002/126-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127144 28/06/2023 Rajkumari 1727005052WL006959 Rajkumari 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702343654 Rajkumari BANK OF BARODA(606985)
33 NATERAN MP-27-005-054-002/662
(NANKPUR) 		1727005054NRG24280620230126382 28/06/2023 preeti 1727005054WL006911 preeti 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702343654 preeti BANK OF BARODA(606985)
34 NATERAN MP-27-005-054-002/662
(NANKPUR) 		1727005054NRG24280620230126381 28/06/2023 rajkumar 1727005054WL006911 rajkumar 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702343654 rajkumar UCO BANK(607066)
SubTotal 25857 25857
35 NATERAN MP-27-005-032-001/510
(BHIYANKHEDI) 		1727005032NRG24280620230126374 28/06/2023 rajmani 1727005032WL006910 rajmani 00048 BKID0009016 1326 1326 Processed 05/07/2023 702343654 rajmani BANK OF INDIA(508505)
SubTotal 1326 1326
36 NATERAN MP-27-005-054-002/449
(NANKPUR) 		1727005054NRG24280620230126378 28/06/2023 sanjeev 1727005054WL006911 sanjeev 00048 BKID0009066 1326 1326 Processed 05/07/2023 702343654 sanjeev BANK OF INDIA(508505)
SubTotal 1326 1326
37 NATERAN MP-27-005-020-001/151
(BARODA) 		1727005020NRG24280620230127188 28/06/2023 Makhan singh yadav 1727005020WL006964 Makhan singh yadav 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 Makhansinghyadav STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-020-001/154-A
(BARODA) 		1727005020NRG24280620230127191 28/06/2023 Ganesh ram yadav 1727005020WL006964 Ganesh ram yadav 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 Ganeshramyadav STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-020-001/187-A
(BARODA) 		1727005020NRG24280620230127194 28/06/2023 Naran bai 1727005020WL006964 Naran bai 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 Naranbai BANK OF BARODA(606985)
40 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005020NRG24280620230127195 28/06/2023 Prakash bau 1727005020WL006964 Prakash bau 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 Prakashbau STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005020NRG24280620230127196 28/06/2023 Rinku yadav 1727005020WL006964 Rinku yadav 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 Rinkuyadav STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-020-001/244-A
(BARODA) 		1727005020NRG24280620230127201 28/06/2023 Shishupal 1727005020WL006964 Shishupal 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 Shishupal STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005020NRG24280620230127202 28/06/2023 Rajpal 1727005020WL006964 Rajpal 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 Rajpal BANK OF BARODA(606985)
44 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005020NRG24280620230127203 28/06/2023 Rajpal 1727005020WL006964 Rajpal 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 Rajpal BANK OF BARODA(606985)
45 NATERAN MP-27-005-020-001/259-A
(BARODA) 		1727005020NRG24280620230127207 28/06/2023 Putri 1727005020WL006964 Putri 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 Putri STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-020-001/275-B
(BARODA) 		1727005020NRG24280620230127208 28/06/2023 mamta bai 1727005020WL006964 mamta bai 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 mamtabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-020-001/354-C
(BARODA) 		1727005020NRG24280620230127210 28/06/2023 Rekha bai 1727005020WL006964 Rekha bai 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 Rekhabai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-020-001/406-C
(BARODA) 		1727005020NRG24280620230127211 28/06/2023 Panchamsingh Yadav 1727005020WL006964 Panchamsingh Yadav 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 PanchamsinghYadav STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-020-001/411-C
(BARODA) 		1727005020NRG24280620230127212 28/06/2023 Dhup Singh Yadav 1727005020WL006964 Dhup Singh Yadav 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 DhupSinghYadav BANK OF BARODA(606985)
50 NATERAN MP-27-005-020-001/413-C
(BARODA) 		1727005020NRG24280620230127213 28/06/2023 Priti Bai 1727005020WL006964 Priti Bai 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 PritiBai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-020-001/416-C
(BARODA) 		1727005020NRG24280620230127214 28/06/2023 Dalpat Singh 1727005020WL006964 Dalpat Singh 00051 MAHB0001470 2873 2873 Processed 05/07/2023 702343654 DalpatSingh STATE BANK OF INDIA(508548)
SubTotal 43095 43095
52 NATERAN MP-27-005-052-001/227-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230126415 28/06/2023 Lakhansingh 1727005052WL006918 Lakhansingh 00078 CNRB0005676 1105 1105 Processed 05/07/2023 702343654 Lakhansingh CANARA BANK(508532)
SubTotal 1105 1105
53 NATERAN MP-27-005-056-001/517
(KHADER) 		1727005056NRG24270620230126175 28/06/2023 JYOTI 1727005056WL006889 JYOTI 00105 CORP0001745 1547 1547 Processed 05/07/2023 702343654 JYOTI IDBI BANK(607095)
SubTotal 1547 1547
54 NATERAN MP-27-005-052-001/325
(NARKHEDA KHADYA) 		1727005052NRG24280620230126416 28/06/2023 Omprakash 1727005052WL006918 Omprakash 00152 HDFC0001767 1105 1105 Processed 05/07/2023 702343654 Omprakash STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-052-002/128-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127145 28/06/2023 Rinki 1727005052WL006959 Rinki 00152 HDFC0001767 1105 1105 Processed 05/07/2023 702343654 Rinki HDFC BANK LTD(607152)
SubTotal 2210 2210
56 NATERAN MP-27-005-056-001/300-A
(KHADER) 		1727005056NRG24270620230126169 28/06/2023 RUPRAM SHARMA 1727005056WL006889 RUPRAM SHARMA 00165 IBKL0001872 1326 1326 Processed 05/07/2023 702343654 RUPRAMSHARMA UNION BANK OF INDIA(508500)
57 NATERAN MP-27-005-056-001/300-B
(KHADER) 		1727005056NRG24270620230126170 28/06/2023 Ghanshyam 1727005056WL006889 Ghanshyam 00165 IBKL0001872 1326 1326 Processed 05/07/2023 702343654 Ghanshyam STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-056-001/300-C
(KHADER) 		1727005056NRG24270620230126171 28/06/2023 OMVATI 1727005056WL006889 OMVATI 00165 IBKL0001872 1326 1326 Processed 05/07/2023 702343654 OMVATI IDBI BANK(607095)
59 NATERAN MP-27-005-056-001/301-A
(KHADER) 		1727005056NRG24270620230126172 28/06/2023 dharmendra 1727005056WL006889 dharmendra 00165 IBKL0001872 1326 1326 Processed 05/07/2023 702343654 dharmendra UNION BANK OF INDIA(508500)
60 NATERAN MP-27-005-056-001/303-A
(KHADER) 		1727005056NRG24270620230126173 28/06/2023 Manish 1727005056WL006889 Manish 00165 IBKL0001872 1326 1326 Processed 05/07/2023 702343654 Manish PUNJAB NATIONAL BANK(508568)
61 NATERAN MP-27-005-056-001/517
(KHADER) 		1727005056NRG24270620230126176 28/06/2023 Raghuveer singh 1727005056WL006889 Raghuveer singh 00165 IBKL0001872 1547 1547 Processed 05/07/2023 702343654 Raghuveersingh HDFC BANK LTD(607152)
SubTotal 8177 8177
62 NATERAN MP-27-005-052-002/85
(NARKHEDA KHADYA) 		1727005052NRG24280620230127151 28/06/2023 Neetusingh 1727005052WL006959 Neetusingh 00415 SBIN0030075 1105 1105 Processed 05/07/2023 702343654 Neetusingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 NATERAN MP-27-005-052-001/224-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230126414 28/06/2023 Dilip 1727005052WL006918 Dilip 00415 SBIN0030076 1105 1105 Processed 05/07/2023 702343654 Dilip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 NATERAN MP-27-005-003-001/105-A
(BHARNAKHEDA) 		1727005003NRG24280620230126394 28/06/2023 badan 1727005003WL006912 badan 00415 SBIN0030105 3094 3094 Processed 05/07/2023 702343654 badan STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-003-003/161-A
(BHARNAKHEDA) 		1727005003NRG24280620230126398 28/06/2023 kamr laa 1727005003WL006912 kamr laa 00415 SBIN0030105 3315 3315 Processed 05/07/2023 702343654 kamrlaa STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-018-002/116
(BEELKHEDI) 		1727005018NRG24280620230126508 28/06/2023 Kalabati Yadav 1727005018WL006924 Kalabati Yadav 00415 SBIN0030105 2210 2210 Processed 05/07/2023 702343654 KalabatiYadav STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-018-002/123
(BEELKHEDI) 		1727005018NRG24280620230126510 28/06/2023 Ramesh Sen 1727005018WL006924 Ramesh Sen 00415 SBIN0030105 2210 2210 Processed 05/07/2023 702343654 RameshSen STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-018-002/128
(BEELKHEDI) 		1727005018NRG24280620230126512 28/06/2023 Dhanveer Singh Yadav 1727005018WL006924 Dhanveer Singh Yadav 00415 SBIN0030105 2210 2210 Processed 05/07/2023 702343654 DhanveerSinghYadav STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-018-002/130
(BEELKHEDI) 		1727005018NRG24280620230126513 28/06/2023 Shivraj 1727005018WL006924 Shivraj 00415 SBIN0030105 2210 2210 Processed 05/07/2023 702343654 Shivraj STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-018-002/131
(BEELKHEDI) 		1727005018NRG24280620230126514 28/06/2023 Sethani Bai 1727005018WL006924 Sethani Bai 00415 SBIN0030105 2210 2210 Processed 05/07/2023 702343654 SethaniBai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-018-002/135
(BEELKHEDI) 		1727005018NRG24280620230126517 28/06/2023 Karan 1727005018WL006924 Karan 00415 SBIN0030105 2210 2210 Processed 05/07/2023 702343654 Karan STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-018-002/4-C
(BEELKHEDI) 		1727005018NRG24280620230126521 28/06/2023 Prakash sen 1727005018WL006924 Prakash sen 00415 SBIN0030105 2210 2210 Processed 05/07/2023 702343654 Prakashsen STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-020-001/103-A
(BARODA) 		1727005020NRG24280620230127181 28/06/2023 maharaj singh 1727005020WL006964 maharaj singh 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 maharajsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-020-001/103-A
(BARODA) 		1727005020NRG24280620230127182 28/06/2023 mind a bai 1727005020WL006964 mind a bai 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 mindabai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-020-001/136
(BARODA) 		1727005020NRG24280620230127184 28/06/2023 Kripa bai 1727005020WL006964 Kripa bai 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Kripabai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-020-001/136
(BARODA) 		1727005020NRG24280620230127183 28/06/2023 Sodan singh 1727005020WL006964 Sodan singh 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Sodansingh STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-020-001/139
(BARODA) 		1727005020NRG24280620230127185 28/06/2023 Bhure singh 1727005020WL006964 Bhure singh 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Bhuresingh STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-020-001/141
(BARODA) 		1727005020NRG24280620230127186 28/06/2023 Hemlata bai 1727005020WL006964 Hemlata bai 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Hemlatabai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005020NRG24280620230127187 28/06/2023 Panna lal yadav 1727005020WL006964 Panna lal yadav 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Pannalalyadav STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-020-001/152
(BARODA) 		1727005020NRG24280620230127189 28/06/2023 Gita bai 1727005020WL006964 Gita bai 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Gitabai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-020-001/154
(BARODA) 		1727005020NRG24280620230127190 28/06/2023 Malkhan singh yadav 1727005020WL006964 Malkhan singh yadav 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Malkhansinghyadav STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-020-001/158-A
(BARODA) 		1727005020NRG24280620230127192 28/06/2023 Makhan singh yadav 1727005020WL006964 Makhan singh yadav 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Makhansinghyadav FINO PAYMENTS BANK LTD(608001)
83 NATERAN MP-27-005-020-001/183-A
(BARODA) 		1727005020NRG24280620230127193 28/06/2023 Sangeeta 1727005020WL006964 Sangeeta 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Sangeeta STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005020NRG24280620230127197 28/06/2023 Shishupal yadav 1727005020WL006964 Shishupal yadav 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Shishupalyadav STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-020-001/235
(BARODA) 		1727005020NRG24280620230127198 28/06/2023 Rekha bai 1727005020WL006964 Rekha bai 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Rekhabai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-020-001/323-A
(BARODA) 		1727005020NRG24280620230127209 28/06/2023 Ramesh yadav 1727005020WL006964 Ramesh yadav 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Rameshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-020-001/76
(BARODA) 		1727005020NRG24280620230127216 28/06/2023 jeevan 1727005020WL006964 jeevan 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 jeevan STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-020-003/256-A
(BARODA) 		1727005020NRG24280620230126319 28/06/2023 Brajendra Yadav 1727005020WL006904 Brajendra Yadav 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 BrajendraYadav STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-020-005/271-A
(BARODA) 		1727005020NRG24280620230126320 28/06/2023 Kallu khan 1727005020WL006905 Kallu khan 00415 SBIN0030105 2873 2873 Processed 05/07/2023 702343654 Kallukhan STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-032-001/176
(BHIYANKHEDI) 		1727005032NRG24280620230126366 28/06/2023 Brajmohan maina 1727005032WL006910 Brajmohan maina 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702343654 Brajmohanmaina STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-032-001/197
(BHIYANKHEDI) 		1727005032NRG24280620230126367 28/06/2023 kamelesh 1727005032WL006910 kamelesh 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702343654 kamelesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-032-001/326
(BHIYANKHEDI) 		1727005032NRG24280620230126368 28/06/2023 Hemraj 1727005032WL006910 Hemraj 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702343654 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-032-001/326
(BHIYANKHEDI) 		1727005032NRG24280620230126369 28/06/2023 ramvati bai 1727005032WL006910 ramvati bai 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702343654 ramvatibai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-032-001/440
(BHIYANKHEDI) 		1727005032NRG24280620230126370 28/06/2023 JASWANT SINGH MEENA 1727005032WL006910 JASWANT SINGH MEENA 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702343654 JASWANTSINGHMEENA STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-032-001/440
(BHIYANKHEDI) 		1727005032NRG24280620230126371 28/06/2023 KALA BAI 1727005032WL006910 KALA BAI 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702343654 KALABAI STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-032-001/510
(BHIYANKHEDI) 		1727005032NRG24280620230126373 28/06/2023 radhe meena 1727005032WL006910 radhe meena 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702343654 radhemeena INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-032-004/329
(BHIYANKHEDI) 		1727005032NRG24280620230126376 28/06/2023 phool bai jatav 1727005032WL006910 phool bai jatav 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702343654 phoolbaijatav STATE BANK OF INDIA(508548)
SubTotal 81107 81107
98 NATERAN MP-27-005-052-001/391
(NARKHEDA KHADYA) 		1727005052NRG24280620230126413 28/06/2023 Dola 1727005052WL006917 Dola 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702343654 Dola BANK OF INDIA(508505)
99 NATERAN MP-27-005-052-002/115-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127132 28/06/2023 dimansingh 1727005052WL006959 dimansingh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 dimansingh STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-052-002/119-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127134 28/06/2023 Madansingh 1727005052WL006959 Madansingh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Madansingh HDFC BANK LTD(607152)
101 NATERAN MP-27-005-052-002/120-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127137 28/06/2023 Somat 1727005052WL006959 Somat 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Somat STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-052-002/120-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127136 28/06/2023 Toran 1727005052WL006959 Toran 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Toran STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-052-002/122-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127139 28/06/2023 Vikram 1727005052WL006959 Vikram 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Vikram STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-052-002/123-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127140 28/06/2023 Suneeta Bai 1727005052WL006959 Suneeta Bai 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 SuneetaBai RATNAKAR BANK(607393)
105 NATERAN MP-27-005-052-002/124-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127141 28/06/2023 Arjunsingh 1727005052WL006959 Arjunsingh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Arjunsingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-052-002/124-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127142 28/06/2023 Kuntilal 1727005052WL006959 Kuntilal 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Kuntilal AIRTEL PAYMENTS BANK LIMITED(990288)
107 NATERAN MP-27-005-052-002/26-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127146 28/06/2023 Mukesh 1727005052WL006959 Mukesh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Mukesh STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-052-002/33-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127147 28/06/2023 Geetabai 1727005052WL006959 Geetabai 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Geetabai STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-052-002/36-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127148 28/06/2023 Rupesh 1727005052WL006959 Rupesh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Rupesh STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-052-002/49-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127149 28/06/2023 Gayatribai 1727005052WL006959 Gayatribai 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Gayatribai STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-052-002/55-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230126411 28/06/2023 Badansingh 1727005052WL006916 Badansingh 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702343654 Badansingh STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-052-002/71-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127150 28/06/2023 Jagdeesh 1727005052WL006959 Jagdeesh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702343654 Jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
113 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG24280620230126383 28/06/2023 JITENDRA 1727005054WL006911 JITENDRA 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702343654 JITENDRA STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-081-001/1007
(MARKHEDA) 		1727005081NRG24280620230126401 28/06/2023 Kamla bai 1727005081WL006914 Kamla bai 00415 SBIN0030156 2431 2431 Processed 05/07/2023 702343654 Kamlabai STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-081-001/460
(MARKHEDA) 		1727005081NRG24280620230126402 28/06/2023 radhelal 1727005081WL006914 radhelal 00415 SBIN0030156 2210 2210 Processed 05/07/2023 702343654 radhelal STATE BANK OF INDIA(508548)
SubTotal 26520 26520
116 NATERAN MP-27-005-052-002/119-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127135 28/06/2023 Aram Bai 1727005052WL006959 Aram Bai 00415 SBIN0030218 1105 1105 Processed 05/07/2023 702343654 AramBai RATNAKAR BANK(607393)
117 NATERAN MP-27-005-052-002/121-A
(NARKHEDA KHADYA) 		1727005052NRG24280620230127138 28/06/2023 Pooja 1727005052WL006959 Pooja 00415 SBIN0030218 1105 1105 Processed 05/07/2023 702343654 Pooja STATE BANK OF INDIA(508548)
SubTotal 2210 2210
118 NATERAN MP-27-005-003-001/390-D
(BHARNAKHEDA) 		1727005003NRG24280620230126396 28/06/2023 Kailash babu 1727005003WL006912 Kailash babu 00415 SBIN0030228 1547 1547 Processed 05/07/2023 702343654 Kailashbabu STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-056-001/517
(KHADER) 		1727005056NRG24270620230126174 28/06/2023 munni bai 1727005056WL006889 munni bai 00415 SBIN0030228 1547 1547 Processed 05/07/2023 702343654 munnibai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
120 NATERAN MP-27-005-032-001/467
(BHIYANKHEDI) 		1727005032NRG24280620230126372 28/06/2023 sanjeev 1727005032WL006910 sanjeev 00688 FINO0001001 1326 1326 Processed 05/07/2023 702343654 sanjeev STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-052-001/445
(NARKHEDA KHADYA) 		1727005052NRG24280620230126423 28/06/2023 Premendra 1727005052WL006918 Premendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702343654 Premendra BANK OF BARODA(606985)
122 NATERAN MP-27-005-052-001/454
(NARKHEDA KHADYA) 		1727005052NRG24280620230126424 28/06/2023 Teekaram 1727005052WL006918 Teekaram 00688 FINO0001001 1105 1105 Processed 05/07/2023 702343654 Teekaram FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-052-001/455
(NARKHEDA KHADYA) 		1727005052NRG24280620230126425 28/06/2023 Rambai 1727005052WL006918 Rambai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702343654 Rambai FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-052-001/457
(NARKHEDA KHADYA) 		1727005052NRG24280620230126426 28/06/2023 Nirbhay Singh 1727005052WL006918 Nirbhay Singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702343654 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-052-001/458
(NARKHEDA KHADYA) 		1727005052NRG24280620230126427 28/06/2023 Kanchhedi 1727005052WL006918 Kanchhedi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702343654 Kanchhedi FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
126 NATERAN MP-27-005-054-002/799
(NANKPUR) 		1727005054NRG24280620230126384 28/06/2023 surendra dangi 1727005054WL006911 surendra dangi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343654 surendradangi FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-054-002/801
(NANKPUR) 		1727005054NRG24280620230126385 28/06/2023 ramkaran 1727005054WL006911 ramkaran 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343654 ramkaran FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005054NRG24280620230126387 28/06/2023 ramswroop maina 1727005054WL006911 ramswroop maina 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343654 ramswroopmaina FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-054-002/804
(NANKPUR) 		1727005054NRG24280620230126388 28/06/2023 ghansyam maina 1727005054WL006911 ghansyam maina 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343654 ghansyammaina FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-054-002/806
(NANKPUR) 		1727005054NRG24280620230126389 28/06/2023 kailash pal 1727005054WL006911 kailash pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343654 kailashpal FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-054-002/808
(NANKPUR) 		1727005054NRG24280620230126390 28/06/2023 koushal dangi 1727005054WL006911 koushal dangi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343654 koushaldangi FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-054-002/809
(NANKPUR) 		1727005054NRG24280620230126391 28/06/2023 khila chidar 1727005054WL006911 khila chidar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343654 khilachidar FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-054-002/810
(NANKPUR) 		1727005054NRG24280620230126392 28/06/2023 rajan dangi 1727005054WL006911 rajan dangi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343654 rajandangi FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-054-002/812
(NANKPUR) 		1727005054NRG24280620230126393 28/06/2023 bala ram kevat 1727005054WL006911 bala ram kevat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343654 balaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
135 NATERAN MP-27-005-018-002/149-D
(BEELKHEDI) 		1727005018NRG24280620230126519 28/06/2023 Golu Yadav 1727005018WL006924 Golu Yadav 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702343654 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
136 NATERAN MP-27-005-055-003/102-A
(RAMPURAKALA) 		1727005055NRG24280620230126326 28/06/2023 afsar khan 1727005055WL006908 afsar khan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 afsarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
137 NATERAN MP-27-005-055-003/106-A
(RAMPURAKALA) 		1727005055NRG24280620230126327 28/06/2023 jubed 1727005055WL006908 jubed 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 jubed AIRTEL PAYMENTS BANK LIMITED(990288)
138 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24280620230126329 28/06/2023 soyel 1727005055WL006908 soyel 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
139 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24280620230126330 28/06/2023 farjnd kha 1727005055WL006908 farjnd kha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
140 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24280620230126332 28/06/2023 badrun bee 1727005055WL006908 badrun bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
141 NATERAN MP-27-005-055-003/211-B
(RAMPURAKALA) 		1727005055NRG24280620230126333 28/06/2023 Taibassum Mevati 1727005055WL006908 Taibassum Mevati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 TaibassumMevati AIRTEL PAYMENTS BANK LIMITED(990288)
142 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24280620230126334 28/06/2023 Premsa Bee 1727005055WL006908 Premsa Bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
143 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24280620230126335 28/06/2023 Nasreen Kha 1727005055WL006908 Nasreen Kha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
144 NATERAN MP-27-005-055-003/212-B
(RAMPURAKALA) 		1727005055NRG24280620230126336 28/06/2023 Shahbudin Kha 1727005055WL006908 Shahbudin Kha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 ShahbudinKha AIRTEL PAYMENTS BANK LIMITED(990288)
145 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24280620230126337 28/06/2023 sanno Bee 1727005055WL006908 sanno Bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
146 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24280620230126338 28/06/2023 Ajharuddin 1727005055WL006908 Ajharuddin 00703 AIRP0000001 221 221 Processed 05/07/2023 702343654 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
147 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24280620230126339 28/06/2023 arifa 1727005055WL006908 arifa 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
148 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24280620230126340 28/06/2023 sahban bee 1727005055WL006908 sahban bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
149 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24280620230126341 28/06/2023 jubeda bee 1727005055WL006908 jubeda bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
150 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG24280620230126343 28/06/2023 Rajina bee 1727005055WL006908 Rajina bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
151 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24280620230126344 28/06/2023 Farhan kha 1727005055WL006908 Farhan kha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
152 NATERAN MP-27-005-055-003/218-D
(RAMPURAKALA) 		1727005055NRG24280620230126345 28/06/2023 badroon 1727005055WL006908 badroon 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 badroon AIRTEL PAYMENTS BANK LIMITED(990288)
153 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24280620230126346 28/06/2023 afsana Bee 1727005055WL006908 afsana Bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
154 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG24280620230126347 28/06/2023 sajiya 1727005055WL006908 sajiya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
155 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24280620230126348 28/06/2023 rubeena bee 1727005055WL006908 rubeena bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
156 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24280620230126349 28/06/2023 najrun bee 1727005055WL006908 najrun bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
157 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24280620230126350 28/06/2023 SAyyub khan 1727005055WL006908 SAyyub khan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
158 NATERAN MP-27-005-055-003/225-C
(RAMPURAKALA) 		1727005055NRG24280620230126351 28/06/2023 sajrun bee 1727005055WL006908 sajrun bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 sajrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
159 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005055NRG24280620230126352 28/06/2023 badroon bee 1727005055WL006908 badroon bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
160 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005055NRG24280620230126353 28/06/2023 jarif kha 1727005055WL006908 jarif kha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 jarifkha AIRTEL PAYMENTS BANK LIMITED(990288)
161 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24280620230126354 28/06/2023 muster 1727005055WL006908 muster 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 muster AIRTEL PAYMENTS BANK LIMITED(990288)
162 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005055NRG24280620230126355 28/06/2023 nasreen 1727005055WL006908 nasreen 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 nasreen AIRTEL PAYMENTS BANK LIMITED(990288)
163 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005056NRG24270620230126164 28/06/2023 Narbadi bai 1727005056WL006889 Narbadi bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
164 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG24270620230126165 28/06/2023 Ramprasad 1727005056WL006889 Ramprasad 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
165 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG24270620230126166 28/06/2023 Vatti bai 1727005056WL006889 Vatti bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
166 NATERAN MP-27-005-056-001/1010-A
(KHADER) 		1727005056NRG24270620230126167 28/06/2023 Mamta Bai 1727005056WL006889 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
167 NATERAN MP-27-005-056-001/1011-B
(KHADER) 		1727005056NRG24270620230126168 28/06/2023 Preeti 1727005056WL006889 Preeti 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343654 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41327 41327
Total 290394 290394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280623APB_FTO_135253 AXIS BANK UTIB0003635 GANJBASODA 24310
2 NATERAN MP1727005_280623APB_FTO_135253 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
3 NATERAN MP1727005_280623APB_FTO_135253 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 25857
4 NATERAN MP1727005_280623APB_FTO_135253 Bank of India BKID0009016 BERASIA 1326
5 NATERAN MP1727005_280623APB_FTO_135253 Bank of India BKID0009066 GANJBASODA 1326
6 NATERAN MP1727005_280623APB_FTO_135253 Bank of Maharastra MAHB0001470 VIDISHA 43095
7 NATERAN MP1727005_280623APB_FTO_135253 Canara Bank CNRB0005676 GANJ BASODA 1105
8 NATERAN MP1727005_280623APB_FTO_135253 CORPORATION BANK CORP0001745 BASODA 1547
9 NATERAN MP1727005_280623APB_FTO_135253 HDFC bank HDFC0001767 GANJ BASODA 2210
10 NATERAN MP1727005_280623APB_FTO_135253 IDBI Bank IBKL0001872 BASODA 8177
11 NATERAN MP1727005_280623APB_FTO_135253 State Bank of India SBIN0030075 VIDISHA 1105
12 NATERAN MP1727005_280623APB_FTO_135253 State Bank of India SBIN0030076 BASODA 1105
13 NATERAN MP1727005_280623APB_FTO_135253 State Bank of India SBIN0030105 SHAMSHABAD 81107
14 NATERAN MP1727005_280623APB_FTO_135253 State Bank of India SBIN0030156 NATERAN 26520
15 NATERAN MP1727005_280623APB_FTO_135253 State Bank of India SBIN0030218 PIPALDHAR 2210
16 NATERAN MP1727005_280623APB_FTO_135253 State Bank of India SBIN0030228 BARDHA 3094
17 NATERAN MP1727005_280623APB_FTO_135253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
18 NATERAN MP1727005_280623APB_FTO_135253 Fino Payments Bank Ltd FINO0001446 MP RO 11934
19 NATERAN MP1727005_280623APB_FTO_135253 India Post Payments Bank IPOS0000001 Vidisha 2210
20 NATERAN MP1727005_280623APB_FTO_135253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41327

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