Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:07:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250523APB_FTO_57537
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-27-005-067-002/627
(GUROD) 		1727005000NRG24250520230055188 25/05/2023 DEEPALI RAGHUWANSHI 1727005WL002506 DEEPALI RAGHUWANSHI 00045 BARB0GANJBA 2431 2431 Processed 30/05/2023 049798743 DEEPALIRAGHUWANSHI BANK OF BARODA(606985)
SubTotal 2431 2431
2 NATERAN MP-27-005-055-003/826
(RAMPURAKALA) 		1727005055NRG24250520230054716 25/05/2023 arman khan 1727005055WL002486 arman khan 00045 BARB0SIRONJ 1547 1547 Processed 30/05/2023 049798743 armankhan BANK OF INDIA(508505)
SubTotal 1547 1547
3 NATERAN MP-27-005-012-002/199
(HADA) 		1727005012NRG24250520230054719 25/05/2023 Bhuribai 1727005012WL002487 Bhuribai 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 049798743 Bhuribai BANK OF BARODA(606985)
4 NATERAN MP-27-005-012-002/38
(HADA) 		1727005012NRG24250520230054720 25/05/2023 Pooran Adiwasi 1727005012WL002487 Pooran Adiwasi 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 049798743 PooranAdiwasi BANK OF BARODA(606985)
5 NATERAN MP-27-005-012-002/846
(HADA) 		1727005012NRG24250520230054727 25/05/2023 Rammohan 1727005012WL002487 Rammohan 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 049798743 Rammohan BANK OF BARODA(606985)
6 NATERAN MP-27-005-021-001/105-A
(KOLUA) 		1727005021NRG24250520230055242 25/05/2023 RAM BAI 1727005021WL002508 RAM BAI 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 RAMBAI BANK OF BARODA(606985)
7 NATERAN MP-27-005-021-001/106-A
(KOLUA) 		1727005021NRG24250520230055244 25/05/2023 GOLU 1727005021WL002508 GOLU 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 GOLU BANK OF BARODA(606985)
8 NATERAN MP-27-005-021-001/614
(KOLUA) 		1727005021NRG24250520230055253 25/05/2023 sonu 1727005021WL002508 sonu 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG24250520230055257 25/05/2023 amit 1727005021WL002508 amit 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 amit BANK OF BARODA(606985)
10 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005021NRG24250520230055260 25/05/2023 Raveena 1727005021WL002508 Raveena 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 Raveena BANK OF BARODA(606985)
11 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005021NRG24250520230055261 25/05/2023 ghansyam 1727005021WL002508 ghansyam 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 ghansyam BANK OF BARODA(606985)
12 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005021NRG24250520230055267 25/05/2023 sukhbati 1727005021WL002508 sukhbati 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 sukhbati BANK OF BARODA(606985)
13 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005021NRG24250520230055268 25/05/2023 kala 1727005021WL002508 kala 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 kala BANK OF BARODA(606985)
14 NATERAN MP-27-005-021-001/818
(KOLUA) 		1727005021NRG24250520230055269 25/05/2023 lakhan 1727005021WL002508 lakhan 00045 BARB0VIDISH 1105 1105 Processed 30/05/2023 049798743 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005021NRG24250520230055270 25/05/2023 kalabai 1727005021WL002508 kalabai 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 049798743 kalabai BANK OF BARODA(606985)
16 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005021NRG24250520230055274 25/05/2023 neta 1727005021WL002508 neta 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 neta BANK OF BARODA(606985)
17 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005021NRG24250520230055275 25/05/2023 parasmani 1727005021WL002508 parasmani 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 parasmani BANK OF BARODA(606985)
18 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG24250520230055276 25/05/2023 raja 1727005021WL002508 raja 00045 BARB0VIDISH 1547 1547 Processed 30/05/2023 049798743 raja INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-032-003/431
(BHIYANKHEDI) 		1727005032NRG24250520230054045 25/05/2023 DAULAT SINGH 1727005032WL002449 DAULAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 30/05/2023 049798743 DAULATSINGH BANK OF BARODA(606985)
SubTotal 24752 24752
20 NATERAN MP-27-005-023-001/17
(BAROOAKHAR) 		1727005000NRG24250520230055118 25/05/2023 mukesh kushwaha 1727005WL002505 mukesh kushwaha 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 mukeshkushwaha STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-023-001/18
(BAROOAKHAR) 		1727005000NRG24250520230055119 25/05/2023 beena bai 1727005WL002505 beena bai 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 beenabai BANK OF BARODA(606985)
22 NATERAN MP-27-005-023-001/19
(BAROOAKHAR) 		1727005000NRG24250520230055120 25/05/2023 ramrati bai 1727005WL002505 ramrati bai 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 ramratibai BANK OF BARODA(606985)
23 NATERAN MP-27-005-023-001/20
(BAROOAKHAR) 		1727005000NRG24250520230055121 25/05/2023 kailash kushwaha 1727005WL002505 kailash kushwaha 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 kailashkushwaha STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-023-001/21
(BAROOAKHAR) 		1727005000NRG24250520230055122 25/05/2023 pappu kushwaha 1727005WL002505 pappu kushwaha 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 pappukushwaha STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-023-001/22
(BAROOAKHAR) 		1727005000NRG24250520230055123 25/05/2023 seema bai 1727005WL002505 seema bai 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 seemabai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-023-001/23
(BAROOAKHAR) 		1727005000NRG24250520230055124 25/05/2023 mamta bai 1727005WL002505 mamta bai 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 mamtabai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-023-001/24
(BAROOAKHAR) 		1727005000NRG24250520230055125 25/05/2023 kamlesh bai 1727005WL002505 kamlesh bai 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 kamleshbai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-023-001/25
(BAROOAKHAR) 		1727005000NRG24250520230055126 25/05/2023 raveena bai 1727005WL002505 raveena bai 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 raveenabai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-023-001/27
(BAROOAKHAR) 		1727005000NRG24250520230055127 25/05/2023 guddi bai 1727005WL002505 guddi bai 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 guddibai FINO PAYMENTS BANK LTD(608001)
30 NATERAN MP-27-005-023-001/28
(BAROOAKHAR) 		1727005000NRG24250520230055128 25/05/2023 champa lal 1727005WL002505 champa lal 00045 BARB0VIJIND 1105 1105 Processed 30/05/2023 049798743 champalal STATE BANK OF INDIA(508548)
SubTotal 12155 12155
31 NATERAN MP-27-005-037-001/109-A
(BEENJH) 		1727005037NRG24180520230045028 25/05/2023 vinay singh kir 1727005037WL001976 vinay singh kir 00045 BARB0VJVIDI 1266 1266 Processed 30/05/2023 049798743 vinaysinghkir BANK OF BARODA(606985)
SubTotal 1266 1266
32 NATERAN MP-27-005-055-003/399
(RAMPURAKALA) 		1727005055NRG24250520230054710 25/05/2023 arman kha 1727005055WL002486 arman kha 00048 BKID0009066 1547 1547 Processed 30/05/2023 049798743 armankha INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-067-002/628
(GUROD) 		1727005000NRG24250520230055191 25/05/2023 DEVENDRA SINGH 1727005WL002506 DEVENDRA SINGH 00048 BKID0009066 2431 2431 Processed 30/05/2023 049798743 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-067-002/628
(GUROD) 		1727005000NRG24250520230055192 25/05/2023 SONU RAGHUWANSHI 1727005WL002506 SONU RAGHUWANSHI 00048 BKID0009066 2431 2431 Processed 30/05/2023 049798743 SONURAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
35 NATERAN MP-27-005-023-002/374
(BAROOAKHAR) 		1727005000NRG24250520230055130 25/05/2023 balvati bai 1727005WL002505 balvati bai 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049798743 balvatibai NARMADA JHABUA GRAMIN BANK(508515)
36 NATERAN MP-27-005-023-002/374
(BAROOAKHAR) 		1727005000NRG24250520230055129 25/05/2023 dhanveer singh 1727005WL002505 dhanveer singh 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049798743 dhanveersingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-023-002/395
(BAROOAKHAR) 		1727005000NRG24250520230055131 25/05/2023 gajraj singh 1727005WL002505 gajraj singh 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049798743 gajrajsingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-023-002/395
(BAROOAKHAR) 		1727005000NRG24250520230055132 25/05/2023 rja bai rajpoogt 1727005WL002505 rja bai rajpoogt 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049798743 rjabairajpoogt FINCARE SMALL FINANCE BANK LTD(608304)
39 NATERAN MP-27-005-023-002/446
(BAROOAKHAR) 		1727005000NRG24250520230055138 25/05/2023 ravi bai rajpoot 1727005WL002505 ravi bai rajpoot 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049798743 ravibairajpoot NARMADA JHABUA GRAMIN BANK(508515)
40 NATERAN MP-27-005-023-002/477
(BAROOAKHAR) 		1727005000NRG24250520230055139 25/05/2023 shree bai 1727005WL002505 shree bai 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049798743 shreebai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-023-002/494
(BAROOAKHAR) 		1727005000NRG24250520230055140 25/05/2023 mathari bai 1727005WL002505 mathari bai 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049798743 matharibai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-023-002/496
(BAROOAKHAR) 		1727005000NRG24250520230055142 25/05/2023 golo bai rajput 1727005WL002505 golo bai rajput 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049798743 golobairajput STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-023-002/497
(BAROOAKHAR) 		1727005000NRG24250520230055143 25/05/2023 ramnath singh rajput 1727005WL002505 ramnath singh rajput 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049798743 ramnathsinghrajput STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-023-002/60-A
(BAROOAKHAR) 		1727005000NRG24250520230055176 25/05/2023 rahul 1727005WL002505 rahul 00051 MAHB0001470 1105 1105 Processed 30/05/2023 049798743 rahul STATE BANK OF INDIA(508548)
SubTotal 11050 11050
45 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG24250520230055178 25/05/2023 PRAMOD SINGH RAGHUWANSHI 1727005WL002506 PRAMOD SINGH RAGHUWANSHI 00152 HDFC0001767 2431 2431 Processed 30/05/2023 049798743 PRAMODSINGHRAGHUWANSHI HDFC BANK LTD(607152)
46 NATERAN MP-27-005-067-002/627
(GUROD) 		1727005000NRG24250520230055186 25/05/2023 SANMAN SINGH RAGHUWANSHI 1727005WL002506 SANMAN SINGH RAGHUWANSHI 00152 HDFC0001767 2431 2431 Processed 30/05/2023 049798743 SANMANSINGHRAGHUWANSHI HDFC BANK LTD(607152)
47 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005000NRG24250520230055194 25/05/2023 SONU 1727005WL002506 SONU 00152 HDFC0001767 2431 2431 Processed 30/05/2023 049798743 SONU HDFC BANK LTD(607152)
SubTotal 7293 7293
48 NATERAN MP-27-005-054-002/925-A
(NANKPUR) 		1727005054NRG24190520230046397 25/05/2023 Laxmi Meena 1727005054WL002060 Laxmi Meena 00415 SBIN0009269 1357 1357 Processed 30/05/2023 049798743 LaxmiMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1357 1357
49 NATERAN MP-27-005-054-002/737
(NANKPUR) 		1727005054NRG24210520230048022 25/05/2023 PREMNARAYAN 1727005054WL002156 PREMNARAYAN 00415 SBIN0010820 1130 1130 Rejected 30/05/2023 049798743 Aadhaar Number not Mapped to Account Number
SubTotal 1130 1130
50 NATERAN MP-27-005-012-002/437
(HADA) 		1727005012NRG24250520230054722 25/05/2023 Radha bai 1727005012WL002487 Radha bai 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 Radhabai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-012-002/712
(HADA) 		1727005012NRG24250520230054724 25/05/2023 Juli Bai Chouby 1727005012WL002487 Juli Bai Chouby 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 JuliBaiChouby STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005021NRG24250520230055243 25/05/2023 MAAN SINGH 1727005021WL002508 MAAN SINGH 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 MAANSINGH STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005021NRG24250520230055246 25/05/2023 Geeta bai 1727005021WL002508 Geeta bai 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 Geetabai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005021NRG24250520230055247 25/05/2023 kalyan singh 1727005021WL002508 kalyan singh 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 kalyansingh STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24250520230055248 25/05/2023 Guman singh 1727005021WL002508 Guman singh 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 Gumansingh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24250520230055249 25/05/2023 sunita nayak 1727005021WL002508 sunita nayak 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 sunitanayak STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005021NRG24250520230055250 25/05/2023 Manmod singh 1727005021WL002508 Manmod singh 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 Manmodsingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-021-001/611
(KOLUA) 		1727005021NRG24250520230055251 25/05/2023 vimlesh bai 1727005021WL002508 vimlesh bai 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 vimleshbai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-021-001/613
(KOLUA) 		1727005021NRG24250520230055252 25/05/2023 Lakhan singh 1727005021WL002508 Lakhan singh 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 Lakhansingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005021NRG24250520230055254 25/05/2023 Angoori bai 1727005021WL002508 Angoori bai 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 Angooribai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG24250520230055255 25/05/2023 Reena bai 1727005021WL002508 Reena bai 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 Reenabai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005021NRG24250520230055259 25/05/2023 kala bai yadav 1727005021WL002508 kala bai yadav 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 kalabaiyadav STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-021-001/660
(KOLUA) 		1727005021NRG24250520230055258 25/05/2023 niranjan singh yadav 1727005021WL002508 niranjan singh yadav 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 niranjansinghyadav STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005021NRG24250520230055262 25/05/2023 Ravita bai 1727005021WL002508 Ravita bai 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 Ravitabai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-021-001/698
(KOLUA) 		1727005021NRG24250520230055263 25/05/2023 abadhraj 1727005021WL002508 abadhraj 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 abadhraj STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005021NRG24250520230055264 25/05/2023 shalakram 1727005021WL002508 shalakram 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 shalakram STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005021NRG24250520230055265 25/05/2023 mamta bai 1727005021WL002508 mamta bai 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 mamtabai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005021NRG24250520230055266 25/05/2023 kanta bai 1727005021WL002508 kanta bai 00415 SBIN0030105 1547 1547 Processed 30/05/2023 049798743 kantabai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-023-002/419
(BAROOAKHAR) 		1727005000NRG24250520230055134 25/05/2023 doli bai 1727005WL002505 doli bai 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 dolibai STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-023-002/420
(BAROOAKHAR) 		1727005000NRG24250520230055135 25/05/2023 koshlyabai 1727005WL002505 koshlyabai 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 koshlyabai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-023-002/421
(BAROOAKHAR) 		1727005000NRG24250520230055136 25/05/2023 mamta bai banjara 1727005WL002505 mamta bai banjara 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 mamtabaibanjara FINCARE SMALL FINANCE BANK LTD(608304)
72 NATERAN MP-27-005-023-002/498
(BAROOAKHAR) 		1727005000NRG24250520230055144 25/05/2023 dalip singh rasjput 1727005WL002505 dalip singh rasjput 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 dalipsinghrasjput FINO PAYMENTS BANK LTD(608001)
73 NATERAN MP-27-005-023-002/500
(BAROOAKHAR) 		1727005000NRG24250520230055145 25/05/2023 tulsha bai 1727005WL002505 tulsha bai 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 tulshabai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-023-002/501
(BAROOAKHAR) 		1727005000NRG24250520230055146 25/05/2023 savita bai 1727005WL002505 savita bai 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 savitabai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-023-002/514
(BAROOAKHAR) 		1727005000NRG24250520230055147 25/05/2023 sanman singh 1727005WL002505 sanman singh 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 sanmansingh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-023-002/515
(BAROOAKHAR) 		1727005000NRG24250520230055149 25/05/2023 lalita bai 1727005WL002505 lalita bai 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 lalitabai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-023-002/515
(BAROOAKHAR) 		1727005000NRG24250520230055148 25/05/2023 shivraj singh 1727005WL002505 shivraj singh 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 shivrajsingh UCO BANK(607066)
78 NATERAN MP-27-005-024-002/290
(BERKHEDI KIRAR) 		1727005000NRG24250520230054404 25/05/2023 Ravi 1727005WL002473 Ravi 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 Ravi STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-024-002/93-B
(BERKHEDI KIRAR) 		1727005000NRG24250520230054413 25/05/2023 Sigram 1727005WL002473 Sigram 00415 SBIN0030105 1105 1105 Processed 30/05/2023 049798743 Sigram INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-027-002/40-A
(BAMOREE) 		1727005000NRG24250520230055115 25/05/2023 RATIYA HARIJAN 1727005WL002504 RATIYA HARIJAN 00415 SBIN0030105 1702 1702 Processed 30/05/2023 049798743 RATIYAHARIJAN FINO PAYMENTS BANK LTD(608001)
81 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24250520230054035 25/05/2023 Badan singh maina 1727005032WL002448 Badan singh maina 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 Badansinghmaina INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24250520230054036 25/05/2023 Kala bai 1727005032WL002448 Kala bai 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24250520230054037 25/05/2023 Ranjeet 1727005032WL002448 Ranjeet 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24250520230054038 25/05/2023 Vinod 1727005032WL002448 Vinod 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 Vinod STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-032-002/244
(BHIYANKHEDI) 		1727005032NRG24250520230054039 25/05/2023 GANPAT SINGH 1727005032WL002448 GANPAT SINGH 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 GANPATSINGH STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-032-002/247
(BHIYANKHEDI) 		1727005032NRG24250520230054040 25/05/2023 SONU 1727005032WL002448 SONU 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 SONU STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24250520230054041 25/05/2023 BALRAM 1727005032WL002448 BALRAM 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 BALRAM STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24250520230054042 25/05/2023 MITHLESH 1727005032WL002448 MITHLESH 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 MITHLESH STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24250520230054044 25/05/2023 JITENDRA SINGH 1727005032WL002448 JITENDRA SINGH 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 JITENDRASINGH STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24250520230054043 25/05/2023 MUNNI BAI 1727005032WL002448 MUNNI BAI 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 NATERAN MP-27-005-032-003/95-A
(BHIYANKHEDI) 		1727005032NRG24250520230054052 25/05/2023 BHURI BAI 1727005032WL002449 BHURI BAI 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 BHURIBAI STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-032-004/247
(BHIYANKHEDI) 		1727005032NRG24250520230054054 25/05/2023 Anil jatav 1727005032WL002449 Anil jatav 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 Aniljatav STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-032-004/247
(BHIYANKHEDI) 		1727005032NRG24250520230054053 25/05/2023 Daru Jatav 1727005032WL002449 Daru Jatav 00415 SBIN0030105 1326 1326 Processed 30/05/2023 049798743 DaruJatav STATE BANK OF INDIA(508548)
SubTotal 60046 60046
94 NATERAN MP-27-005-054-002/503
(NANKPUR) 		1727005054NRG24180520230045715 25/05/2023 ram mani 1727005054WL001997 ram mani 00415 SBIN0030156 1357 1357 Processed 30/05/2023 049798743 rammani STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-067-002/85
(GUROD) 		1727005000NRG24250520230055196 25/05/2023 Ajay 1727005WL002506 Ajay 00415 SBIN0030156 2431 2431 Processed 30/05/2023 049798743 Ajay STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-067-002/85
(GUROD) 		1727005000NRG24250520230055195 25/05/2023 Naval singh 1727005WL002506 Naval singh 00415 SBIN0030156 2431 2431 Processed 30/05/2023 049798743 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6219 6219
97 NATERAN MP-27-005-012-002/437
(HADA) 		1727005012NRG24250520230054721 25/05/2023 PRAVENDA YADAV 1727005012WL002487 PRAVENDA YADAV 00415 SBIN0030228 1326 1326 Processed 30/05/2023 049798743 PRAVENDAYADAV STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-012-002/712
(HADA) 		1727005012NRG24250520230054723 25/05/2023 Deepak Chouby 1727005012WL002487 Deepak Chouby 00415 SBIN0030228 1326 1326 Processed 30/05/2023 049798743 DeepakChouby STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-024-002/93
(BERKHEDI KIRAR) 		1727005000NRG24250520230054412 25/05/2023 ranvir yadav 1727005WL002473 ranvir yadav 00415 SBIN0030228 1105 1105 Processed 30/05/2023 049798743 ranviryadav STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-024-003/282
(BERKHEDI KIRAR) 		1727005000NRG24250520230054414 25/05/2023 phool singh prajapati 1727005WL002473 phool singh prajapati 00415 SBIN0030228 1105 1105 Processed 30/05/2023 049798743 phoolsinghprajapati NARMADA JHABUA GRAMIN BANK(508515)
101 NATERAN MP-27-005-054-002/817
(NANKPUR) 		1727005054NRG24180520230045718 25/05/2023 MUKESH 1727005054WL001997 MUKESH 00415 SBIN0030228 1357 1357 Processed 30/05/2023 049798743 MUKESH STATE BANK OF INDIA(508548)
SubTotal 6219 6219
102 NATERAN MP-27-005-054-002/791
(NANKPUR) 		1727005054NRG24210520230048023 25/05/2023 kamta bai 1727005054WL002156 kamta bai 00462 UCBA0000010 1130 1130 Processed 30/05/2023 049798743 kamtabai STATE BANK OF INDIA(508548)
SubTotal 1130 1130
103 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG24250520230055179 25/05/2023 KESHRI SINGH RAGHUWANSHI 1727005WL002506 KESHRI SINGH RAGHUWANSHI 00462 UCBA0002897 2431 2431 Processed 30/05/2023 049798743 KESHRISINGHRAGHUWANSHI UCO BANK(607066)
104 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG24250520230055180 25/05/2023 ROUNAK RAGHUWANSHI 1727005WL002506 ROUNAK RAGHUWANSHI 00462 UCBA0002897 2431 2431 Processed 30/05/2023 049798743 ROUNAKRAGHUWANSHI UCO BANK(607066)
105 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005000NRG24250520230055183 25/05/2023 PRAYAG SINGH RAGHUWANSHI 1727005WL002506 PRAYAG SINGH RAGHUWANSHI 00462 UCBA0002897 2431 2431 Processed 30/05/2023 049798743 PRAYAGSINGHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
106 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005000NRG24250520230055185 25/05/2023 RADIKA RAGHUWANSHI 1727005WL002506 RADIKA RAGHUWANSHI 00462 UCBA0002897 2431 2431 Processed 30/05/2023 049798743 RADIKARAGHUWANSHI UCO BANK(607066)
107 NATERAN MP-27-005-067-002/627
(GUROD) 		1727005000NRG24250520230055187 25/05/2023 BHAVNA RAGHUWANSHI 1727005WL002506 BHAVNA RAGHUWANSHI 00462 UCBA0002897 2431 2431 Processed 30/05/2023 049798743 BHAVNARAGHUWANSHI UCO BANK(607066)
SubTotal 12155 12155
108 NATERAN MP-27-005-012-002/847
(HADA) 		1727005012NRG24250520230054728 25/05/2023 Rajpal Yadav 1727005012WL002487 Rajpal Yadav 00468 UBIN0532622 1326 1326 Processed 30/05/2023 049798743 RajpalYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005000NRG24250520230055193 25/05/2023 BRIJESH SAHU 1727005WL002506 BRIJESH SAHU 00468 UBIN0568406 2431 2431 Processed 30/05/2023 049798743 BRIJESHSAHU UNION BANK OF INDIA(508500)
SubTotal 2431 2431
110 NATERAN MP-27-005-001-002/828
(BADHER) 		1727005001NRG24250520230055066 25/05/2023 PREM SINGH MAINA 1727005001WL002503 PREM SINGH MAINA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 PREMSINGHMAINA HDFC BANK LTD(607152)
111 NATERAN MP-27-005-001-002/829
(BADHER) 		1727005001NRG24250520230055067 25/05/2023 ABHADH NARAYAN MEENA 1727005001WL002503 ABHADH NARAYAN MEENA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 ABHADHNARAYANMEENA FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-001-002/830
(BADHER) 		1727005001NRG24250520230055068 25/05/2023 BABBLU MINA 1727005001WL002503 BABBLU MINA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 BABBLUMINA STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-001-002/831
(BADHER) 		1727005001NRG24250520230055069 25/05/2023 Rani bai 1727005001WL002503 Rani bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 Ranibai FINO PAYMENTS BANK LTD(608001)
114 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005001NRG24250520230055070 25/05/2023 BABLU MENA 1727005001WL002503 BABLU MENA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 BABLUMENA FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-001-002/834
(BADHER) 		1727005001NRG24250520230055071 25/05/2023 AM BAI 1727005001WL002503 AM BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 AMBAI FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG24250520230055072 25/05/2023 RINA BAI MAINA 1727005001WL002503 RINA BAI MAINA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 RINABAIMAINA FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-001-002/837
(BADHER) 		1727005001NRG24250520230055073 25/05/2023 PHOOL BAI 1727005001WL002503 PHOOL BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
118 NATERAN MP-27-005-001-002/838
(BADHER) 		1727005001NRG24250520230055074 25/05/2023 VIPDA BAI MEENA 1727005001WL002503 VIPDA BAI MEENA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 VIPDABAIMEENA UNION BANK OF INDIA(508500)
119 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG24250520230055075 25/05/2023 DASRATH SINGH MINA 1727005001WL002503 DASRATH SINGH MINA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 DASRATHSINGHMINA FINO PAYMENTS BANK LTD(608001)
120 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG24250520230055076 25/05/2023 Gulab bai 1727005001WL002503 Gulab bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 Gulabbai FINO PAYMENTS BANK LTD(608001)
121 NATERAN MP-27-005-001-002/843
(BADHER) 		1727005001NRG24250520230055078 25/05/2023 RAJ BAI 1727005001WL002503 RAJ BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 RAJBAI FINO PAYMENTS BANK LTD(608001)
122 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005001NRG24250520230055079 25/05/2023 LAKHAN 1727005001WL002503 LAKHAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 LAKHAN FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005001NRG24250520230055080 25/05/2023 URMILA BAI MEENA 1727005001WL002503 URMILA BAI MEENA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24250520230055081 25/05/2023 SONU MEENA 1727005001WL002503 SONU MEENA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 SONUMEENA FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG24250520230055085 25/05/2023 ANKIT 1727005001WL002503 ANKIT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 ANKIT UNION BANK OF INDIA(508500)
126 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG24250520230055084 25/05/2023 SUNITABAI MENA 1727005001WL002503 SUNITABAI MENA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 SUNITABAIMENA FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005001NRG24250520230055086 25/05/2023 BRAJMOHAN MAINA 1727005001WL002503 BRAJMOHAN MAINA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-001-002/859
(BADHER) 		1727005001NRG24250520230055087 25/05/2023 KHILAN SINGH 1727005001WL002503 KHILAN SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-001-002/861
(BADHER) 		1727005001NRG24250520230055089 25/05/2023 VISHNU VISHVKARMA 1727005001WL002503 VISHNU VISHVKARMA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 VISHNUVISHVKARMA FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG24250520230055090 25/05/2023 MANOJ VISHVKARMA 1727005001WL002503 MANOJ VISHVKARMA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005001NRG24250520230055091 25/05/2023 KANHA 1727005001WL002503 KANHA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 KANHA FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005001NRG24250520230055095 25/05/2023 GAYATRI BAI 1727005001WL002503 GAYATRI BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005001NRG24250520230055094 25/05/2023 PUJA BAI 1727005001WL002503 PUJA BAI 00688 FINO0001001 1105 1105 Processed 30/05/2023 049798743 PUJABAI FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-001-002/880
(BADHER) 		1727005001NRG24250520230055096 25/05/2023 ADHAR BAI 1727005001WL002503 ADHAR BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 ADHARBAI FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24250520230055098 25/05/2023 RASHMI MEENA 1727005001WL002503 RASHMI MEENA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 RASHMIMEENA FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG24250520230055099 25/05/2023 NATHAN SINGH 1727005001WL002503 NATHAN SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG24250520230055100 25/05/2023 JITENDRA 1727005001WL002503 JITENDRA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 JITENDRA FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG24250520230055101 25/05/2023 MUKESH AHIRWAR 1727005001WL002503 MUKESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798743 MUKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-023-002/421
(BAROOAKHAR) 		1727005000NRG24250520230055137 25/05/2023 ramprasad 1727005WL002505 ramprasad 00688 FINO0001001 1105 1105 Processed 30/05/2023 049798743 ramprasad FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-027-002/11-C
(BAMOREE) 		1727005000NRG24250520230055102 25/05/2023 Santosh 1727005WL002504 Santosh 00688 FINO0001001 1702 1702 Processed 30/05/2023 049798743 Santosh FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-027-002/129-A
(BAMOREE) 		1727005000NRG24250520230055103 25/05/2023 vivek 1727005WL002504 vivek 00688 FINO0001001 1702 1702 Processed 30/05/2023 049798743 vivek FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-027-002/166-B
(BAMOREE) 		1727005000NRG24250520230055104 25/05/2023 Rohit Kirar 1727005WL002504 Rohit Kirar 00688 FINO0001001 1702 1702 Processed 30/05/2023 049798743 RohitKirar FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-027-002/166-C
(BAMOREE) 		1727005000NRG24250520230055105 25/05/2023 Teekaram 1727005WL002504 Teekaram 00688 FINO0001001 1702 1702 Processed 30/05/2023 049798743 Teekaram FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-027-002/27
(BAMOREE) 		1727005000NRG24250520230055107 25/05/2023 kanhaiyalal 1727005WL002504 kanhaiyalal 00688 FINO0001001 1702 1702 Processed 30/05/2023 049798743 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-027-002/27-A
(BAMOREE) 		1727005000NRG24250520230055109 25/05/2023 Veeran 1727005WL002504 Veeran 00688 FINO0001001 1702 1702 Processed 30/05/2023 049798743 Veeran FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-027-002/310
(BAMOREE) 		1727005000NRG24250520230055111 25/05/2023 Vinay 1727005WL002504 Vinay 00688 FINO0001001 1702 1702 Processed 30/05/2023 049798743 Vinay STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-027-002/314-B
(BAMOREE) 		1727005000NRG24250520230055112 25/05/2023 Dhansingh 1727005WL002504 Dhansingh 00688 FINO0001001 1702 1702 Processed 30/05/2023 049798743 Dhansingh FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005000NRG24250520230055113 25/05/2023 Khilan Ahirwar 1727005WL002504 Khilan Ahirwar 00688 FINO0001001 1702 1702 Processed 30/05/2023 049798743 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-027-002/67-A
(BAMOREE) 		1727005000NRG24250520230055116 25/05/2023 Rambabu 1727005WL002504 Rambabu 00688 FINO0001001 1702 1702 Processed 30/05/2023 049798743 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 56358 56358
150 NATERAN MP-27-005-023-001/16
(BAROOAKHAR) 		1727005000NRG24250520230055117 25/05/2023 nitesh kushwaha 1727005WL002505 nitesh kushwaha 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 niteshkushwaha STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-023-002/407
(BAROOAKHAR) 		1727005000NRG24250520230055133 25/05/2023 khushi bai 1727005WL002505 khushi bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 khushibai FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-023-002/522
(BAROOAKHAR) 		1727005000NRG24250520230055150 25/05/2023 rajkumar banjara 1727005WL002505 rajkumar banjara 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 rajkumarbanjara STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-023-002/525
(BAROOAKHAR) 		1727005000NRG24250520230055152 25/05/2023 meherban singh 1727005WL002505 meherban singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 meherbansingh STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-023-002/526
(BAROOAKHAR) 		1727005000NRG24250520230055153 25/05/2023 ramko bai 1727005WL002505 ramko bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 ramkobai STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-023-002/527
(BAROOAKHAR) 		1727005000NRG24250520230055154 25/05/2023 monika banjra 1727005WL002505 monika banjra 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 monikabanjra STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-023-002/528
(BAROOAKHAR) 		1727005000NRG24250520230055155 25/05/2023 nikita bai 1727005WL002505 nikita bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 nikitabai STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-023-002/529
(BAROOAKHAR) 		1727005000NRG24250520230055156 25/05/2023 mahendra singh 1727005WL002505 mahendra singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 mahendrasingh STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-023-002/530
(BAROOAKHAR) 		1727005000NRG24250520230055157 25/05/2023 kunti bai 1727005WL002505 kunti bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 kuntibai STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-023-002/533
(BAROOAKHAR) 		1727005000NRG24250520230055158 25/05/2023 bhikam singh rajpoot 1727005WL002505 bhikam singh rajpoot 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 bhikamsinghrajpoot STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-023-002/534
(BAROOAKHAR) 		1727005000NRG24250520230055159 25/05/2023 veer singh rajpoot 1727005WL002505 veer singh rajpoot 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 veersinghrajpoot STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-023-002/537
(BAROOAKHAR) 		1727005000NRG24250520230055161 25/05/2023 lalita bai 1727005WL002505 lalita bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 lalitabai STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-023-002/539
(BAROOAKHAR) 		1727005000NRG24250520230055162 25/05/2023 karishma ahirvar 1727005WL002505 karishma ahirvar 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 karishmaahirvar STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-023-002/541
(BAROOAKHAR) 		1727005000NRG24250520230055163 25/05/2023 halki bai sahu 1727005WL002505 halki bai sahu 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 halkibaisahu FINCARE SMALL FINANCE BANK LTD(608304)
164 NATERAN MP-27-005-023-002/545
(BAROOAKHAR) 		1727005000NRG24250520230055166 25/05/2023 bhaktpal singh 1727005WL002505 bhaktpal singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 bhaktpalsingh STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-023-002/547
(BAROOAKHAR) 		1727005000NRG24250520230055168 25/05/2023 madho singh 1727005WL002505 madho singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 madhosingh STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-023-002/550
(BAROOAKHAR) 		1727005000NRG24250520230055169 25/05/2023 otar singh rajpoot 1727005WL002505 otar singh rajpoot 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 otarsinghrajpoot STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-023-002/551
(BAROOAKHAR) 		1727005000NRG24250520230055170 25/05/2023 chandresh ahirwar 1727005WL002505 chandresh ahirwar 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 chandreshahirwar STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-023-002/552
(BAROOAKHAR) 		1727005000NRG24250520230055171 25/05/2023 veer singh banjara 1727005WL002505 veer singh banjara 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 veersinghbanjara FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-023-002/554
(BAROOAKHAR) 		1727005000NRG24250520230055172 25/05/2023 vikram singh rajpoot 1727005WL002505 vikram singh rajpoot 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 vikramsinghrajpoot FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-023-002/555
(BAROOAKHAR) 		1727005000NRG24250520230055173 25/05/2023 ajay rajpoot 1727005WL002505 ajay rajpoot 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 ajayrajpoot FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-023-002/556
(BAROOAKHAR) 		1727005000NRG24250520230055174 25/05/2023 laxami bai rajput 1727005WL002505 laxami bai rajput 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 laxamibairajput STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-023-002/557
(BAROOAKHAR) 		1727005000NRG24250520230055175 25/05/2023 nannu singh rajput 1727005WL002505 nannu singh rajput 00688 FINO0001446 1105 1105 Processed 30/05/2023 049798743 nannusinghrajput FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-027-002/169
(BAMOREE) 		1727005000NRG24250520230055106 25/05/2023 ramkrishan 1727005WL002504 ramkrishan 00688 FINO0001446 1702 1702 Processed 30/05/2023 049798743 ramkrishan FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-027-002/27-A
(BAMOREE) 		1727005000NRG24250520230055108 25/05/2023 Priti Bai 1727005WL002504 Priti Bai 00688 FINO0001446 1702 1702 Processed 30/05/2023 049798743 PritiBai FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-027-002/31
(BAMOREE) 		1727005000NRG24250520230055110 25/05/2023 Cnadresh 1727005WL002504 Cnadresh 00688 FINO0001446 1702 1702 Processed 30/05/2023 049798743 Cnadresh FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-032-003/506
(BHIYANKHEDI) 		1727005032NRG24250520230054046 25/05/2023 BHAGWAN SINGH 1727005032WL002449 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 049798743 BHAGWANSINGH STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-032-003/508
(BHIYANKHEDI) 		1727005032NRG24250520230054047 25/05/2023 SONU 1727005032WL002449 SONU 00688 FINO0001446 1326 1326 Processed 30/05/2023 049798743 SONU STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-032-003/509
(BHIYANKHEDI) 		1727005032NRG24250520230054048 25/05/2023 RAJPAL MEENA 1727005032WL002449 RAJPAL MEENA 00688 FINO0001446 1326 1326 Processed 30/05/2023 049798743 RAJPALMEENA BANK OF BARODA(606985)
179 NATERAN MP-27-005-032-003/510
(BHIYANKHEDI) 		1727005032NRG24250520230054049 25/05/2023 VISHNU 1727005032WL002449 VISHNU 00688 FINO0001446 1326 1326 Processed 30/05/2023 049798743 VISHNU STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-032-003/512
(BHIYANKHEDI) 		1727005032NRG24250520230054050 25/05/2023 KRISHNAPAL 1727005032WL002449 KRISHNAPAL 00688 FINO0001446 1326 1326 Processed 30/05/2023 049798743 KRISHNAPAL BANK OF BARODA(606985)
181 NATERAN MP-27-005-032-003/514
(BHIYANKHEDI) 		1727005032NRG24250520230054051 25/05/2023 RAJARAM 1727005032WL002449 RAJARAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 049798743 RAJARAM STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-054-002/800
(NANKPUR) 		1727005054NRG24180520230045717 25/05/2023 kamal bai 1727005054WL001997 kamal bai 00688 FINO0001446 1357 1357 Processed 30/05/2023 049798743 kamalbai STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-054-002/800
(NANKPUR) 		1727005054NRG24180520230045716 25/05/2023 rajnarayan maina 1727005054WL001997 rajnarayan maina 00688 FINO0001446 1357 1357 Processed 30/05/2023 049798743 rajnarayanmaina FINO PAYMENTS BANK LTD(608001)
SubTotal 41191 41191
184 NATERAN MP-27-005-012-002/845
(HADA) 		1727005012NRG24250520230054725 25/05/2023 Arvind Yadav 1727005012WL002487 Arvind Yadav 00689 AUBL0002308 1326 1326 Processed 30/05/2023 049798743 ArvindYadav AU SMALL FINANCE BANK LTD(608088)
185 NATERAN MP-27-005-012-002/845
(HADA) 		1727005012NRG24250520230054726 25/05/2023 Rajkumar 1727005012WL002487 Rajkumar 00689 AUBL0002308 1326 1326 Processed 30/05/2023 049798743 Rajkumar BANK OF BARODA(606985)
186 NATERAN MP-27-005-021-001/832-A
(KOLUA) 		1727005021NRG24250520230055273 25/05/2023 Sonu yadav 1727005021WL002508 Sonu yadav 00689 AUBL0002308 1547 1547 Rejected 30/05/2023 049798743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
187 NATERAN MP-27-005-021-001/50-A
(KOLUA) 		1727005021NRG24250520230055245 25/05/2023 ramprasad 1727005021WL002508 ramprasad 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
188 NATERAN MP-27-005-021-001/830-A
(KOLUA) 		1727005021NRG24250520230055271 25/05/2023 KRISHNAPAL YADAV 1727005021WL002508 KRISHNAPAL YADAV 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 KRISHNAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005021NRG24250520230055272 25/05/2023 Rani yadav 1727005021WL002508 Rani yadav 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG24250520230055277 25/05/2023 Rukmani 1727005021WL002508 Rukmani 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
191 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG24250520230055278 25/05/2023 Monu 1727005021WL002508 Monu 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
192 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG24250520230055279 25/05/2023 Sandhya yadav 1727005021WL002508 Sandhya yadav 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
193 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG24250520230055280 25/05/2023 Jagvendra yadav 1727005021WL002508 Jagvendra yadav 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG24250520230055282 25/05/2023 Mapha bai 1727005021WL002508 Mapha bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG24250520230055283 25/05/2023 Roop singh 1727005021WL002508 Roop singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG24250520230055284 25/05/2023 Neesha yadav 1727005021WL002508 Neesha yadav 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG24250520230055285 25/05/2023 Reena bai 1727005021WL002508 Reena bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049798743 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 NATERAN MP-27-005-024-002/246
(BERKHEDI KIRAR) 		1727005000NRG24250520230054396 25/05/2023 neeraj 1727005WL002473 neeraj 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
199 NATERAN MP-27-005-024-002/249
(BERKHEDI KIRAR) 		1727005000NRG24250520230054397 25/05/2023 sonu yadav 1727005WL002473 sonu yadav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-024-002/251
(BERKHEDI KIRAR) 		1727005000NRG24250520230054398 25/05/2023 banti mali 1727005WL002473 banti mali 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 bantimali INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-024-002/252
(BERKHEDI KIRAR) 		1727005000NRG24250520230054399 25/05/2023 omprakash mali 1727005WL002473 omprakash mali 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 omprakashmali INDIA POST PAYMENTS BANK LIMITED(508528)
202 NATERAN MP-27-005-024-002/253
(BERKHEDI KIRAR) 		1727005000NRG24250520230054400 25/05/2023 MUKESH KUSHWAH 1727005WL002473 MUKESH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-024-002/265
(BERKHEDI KIRAR) 		1727005000NRG24250520230054401 25/05/2023 BABLU YADAV 1727005WL002473 BABLU YADAV 00691 IPOS0000001 884 884 Processed 30/05/2023 049798743 BABLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 NATERAN MP-27-005-024-002/275-B
(BERKHEDI KIRAR) 		1727005000NRG24250520230054402 25/05/2023 Sunil 1727005WL002473 Sunil 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
205 NATERAN MP-27-005-024-002/334
(BERKHEDI KIRAR) 		1727005000NRG24250520230054405 25/05/2023 Prakash 1727005WL002473 Prakash 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
206 NATERAN MP-27-005-024-002/337
(BERKHEDI KIRAR) 		1727005000NRG24250520230054406 25/05/2023 Vinita 1727005WL002473 Vinita 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
207 NATERAN MP-27-005-024-002/371
(BERKHEDI KIRAR) 		1727005000NRG24250520230054408 25/05/2023 Rakesh kushwah 1727005WL002473 Rakesh kushwah 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 Rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-024-002/375
(BERKHEDI KIRAR) 		1727005000NRG24250520230054410 25/05/2023 Suvendra Yadav 1727005WL002473 Suvendra Yadav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 SuvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
209 NATERAN MP-27-005-024-003/363
(BERKHEDI KIRAR) 		1727005000NRG24250520230054415 25/05/2023 Rameshdas 1727005WL002473 Rameshdas 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049798743 Rameshdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
210 NATERAN MP-27-005-067-002/625
(GUROD) 		1727005000NRG24250520230055182 25/05/2023 AKAL 1727005WL002506 AKAL 00697 BKID0MG1411 2431 2431 Processed 30/05/2023 049798743 AKAL NARMADA JHABUA GRAMIN BANK(508515)
211 NATERAN MP-27-005-067-002/625
(GUROD) 		1727005000NRG24250520230055181 25/05/2023 BABULAL 1727005WL002506 BABULAL 00697 BKID0MG1411 2431 2431 Processed 30/05/2023 049798743 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
212 NATERAN MP-27-005-067-002/613
(GUROD) 		1727005000NRG24250520230055177 25/05/2023 Reetesh 1727005WL002506 Reetesh 00697 BKID0NAMRGB 2431 2431 Processed 30/05/2023 049798743 Reetesh CANARA BANK(508532)
SubTotal 2431 2431
213 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005055NRG24250520230054689 25/05/2023 tabassum bee 1727005055WL002486 tabassum bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 tabassumbee AIRTEL PAYMENTS BANK LIMITED(990288)
214 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005055NRG24250520230054690 25/05/2023 rajuddin 1727005055WL002486 rajuddin 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 rajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
215 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005055NRG24250520230054691 25/05/2023 gudiiy 1727005055WL002486 gudiiy 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 gudiiy AIRTEL PAYMENTS BANK LIMITED(990288)
216 NATERAN MP-27-005-055-003/130-C
(RAMPURAKALA) 		1727005055NRG24250520230054692 25/05/2023 saran bee 1727005055WL002486 saran bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 saranbee AIRTEL PAYMENTS BANK LIMITED(990288)
217 NATERAN MP-27-005-055-003/131-C
(RAMPURAKALA) 		1727005055NRG24250520230054693 25/05/2023 bhure khan 1727005055WL002486 bhure khan 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 bhurekhan AIRTEL PAYMENTS BANK LIMITED(990288)
218 NATERAN MP-27-005-055-003/132-C
(RAMPURAKALA) 		1727005055NRG24250520230054694 25/05/2023 jabed 1727005055WL002486 jabed 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 jabed AIRTEL PAYMENTS BANK LIMITED(990288)
219 NATERAN MP-27-005-055-003/134-C
(RAMPURAKALA) 		1727005055NRG24250520230054695 25/05/2023 rukhsar 1727005055WL002486 rukhsar 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 rukhsar AIRTEL PAYMENTS BANK LIMITED(990288)
220 NATERAN MP-27-005-055-003/135-C
(RAMPURAKALA) 		1727005055NRG24250520230054696 25/05/2023 Mohammad Khan 1727005055WL002486 Mohammad Khan 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 MohammadKhan AIRTEL PAYMENTS BANK LIMITED(990288)
221 NATERAN MP-27-005-055-003/145-C
(RAMPURAKALA) 		1727005055NRG24250520230054697 25/05/2023 sajuddin 1727005055WL002486 sajuddin 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 sajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
222 NATERAN MP-27-005-055-003/165-A
(RAMPURAKALA) 		1727005055NRG24250520230054698 25/05/2023 chhoti bee 1727005055WL002486 chhoti bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
223 NATERAN MP-27-005-055-003/167-A
(RAMPURAKALA) 		1727005055NRG24250520230054699 25/05/2023 asifa bee 1727005055WL002486 asifa bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 asifabee AIRTEL PAYMENTS BANK LIMITED(990288)
224 NATERAN MP-27-005-055-003/176-A
(RAMPURAKALA) 		1727005055NRG24250520230054700 25/05/2023 mumtari bee 1727005055WL002486 mumtari bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 mumtaribee AIRTEL PAYMENTS BANK LIMITED(990288)
225 NATERAN MP-27-005-055-003/182-D
(RAMPURAKALA) 		1727005055NRG24250520230054701 25/05/2023 farjan bee 1727005055WL002486 farjan bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 farjanbee AIRTEL PAYMENTS BANK LIMITED(990288)
226 NATERAN MP-27-005-055-003/191-C
(RAMPURAKALA) 		1727005055NRG24250520230054702 25/05/2023 Rahesh Kha 1727005055WL002486 Rahesh Kha 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 RaheshKha AIRTEL PAYMENTS BANK LIMITED(990288)
227 NATERAN MP-27-005-055-003/192-D
(RAMPURAKALA) 		1727005055NRG24250520230054703 25/05/2023 Karun Bee 1727005055WL002486 Karun Bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 KarunBee AIRTEL PAYMENTS BANK LIMITED(990288)
228 NATERAN MP-27-005-055-003/193-A
(RAMPURAKALA) 		1727005055NRG24250520230054704 25/05/2023 MajidaBee 1727005055WL002486 MajidaBee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 MajidaBee AIRTEL PAYMENTS BANK LIMITED(990288)
229 NATERAN MP-27-005-055-003/197-B
(RAMPURAKALA) 		1727005055NRG24250520230054705 25/05/2023 Kadeer Kha 1727005055WL002486 Kadeer Kha 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 KadeerKha AIRTEL PAYMENTS BANK LIMITED(990288)
230 NATERAN MP-27-005-055-003/205-C
(RAMPURAKALA) 		1727005055NRG24250520230054706 25/05/2023 Arbaaz Kha 1727005055WL002486 Arbaaz Kha 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 ArbaazKha AIRTEL PAYMENTS BANK LIMITED(990288)
231 NATERAN MP-27-005-055-003/207-C
(RAMPURAKALA) 		1727005055NRG24250520230054707 25/05/2023 Sajh Bee 1727005055WL002486 Sajh Bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 SajhBee AIRTEL PAYMENTS BANK LIMITED(990288)
232 NATERAN MP-27-005-055-003/207-D
(RAMPURAKALA) 		1727005055NRG24250520230054708 25/05/2023 Parabina Bee 1727005055WL002486 Parabina Bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 ParabinaBee AIRTEL PAYMENTS BANK LIMITED(990288)
233 NATERAN MP-27-005-055-003/220-B
(RAMPURAKALA) 		1727005055NRG24250520230054709 25/05/2023 Aveela Bee 1727005055WL002486 Aveela Bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 AveelaBee AIRTEL PAYMENTS BANK LIMITED(990288)
234 NATERAN MP-27-005-055-003/50-B
(RAMPURAKALA) 		1727005055NRG24250520230054711 25/05/2023 babu khan 1727005055WL002486 babu khan 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 babukhan AIRTEL PAYMENTS BANK LIMITED(990288)
235 NATERAN MP-27-005-055-003/51-C
(RAMPURAKALA) 		1727005055NRG24250520230054712 25/05/2023 najrana 1727005055WL002486 najrana 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 najrana AIRTEL PAYMENTS BANK LIMITED(990288)
236 NATERAN MP-27-005-055-003/53-A
(RAMPURAKALA) 		1727005055NRG24250520230054713 25/05/2023 hafij 1727005055WL002486 hafij 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 hafij AIRTEL PAYMENTS BANK LIMITED(990288)
237 NATERAN MP-27-005-055-003/55-A
(RAMPURAKALA) 		1727005055NRG24250520230054714 25/05/2023 tofik 1727005055WL002486 tofik 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 tofik AIRTEL PAYMENTS BANK LIMITED(990288)
238 NATERAN MP-27-005-055-003/62-B
(RAMPURAKALA) 		1727005055NRG24250520230054715 25/05/2023 rukhasana 1727005055WL002486 rukhasana 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 rukhasana AIRTEL PAYMENTS BANK LIMITED(990288)
239 NATERAN MP-27-005-055-003/86-D
(RAMPURAKALA) 		1727005055NRG24250520230054717 25/05/2023 choti bee 1727005055WL002486 choti bee 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 chotibee AIRTEL PAYMENTS BANK LIMITED(990288)
240 NATERAN MP-27-005-055-003/92-A
(RAMPURAKALA) 		1727005055NRG24250520230054718 25/05/2023 sameena 1727005055WL002486 sameena 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049798743 sameena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43316 43316
Total 341329 341329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250523APB_FTO_57537 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431
2 NATERAN MP1727005_250523APB_FTO_57537 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
3 NATERAN MP1727005_250523APB_FTO_57537 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 24752
4 NATERAN MP1727005_250523APB_FTO_57537 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 12155
5 NATERAN MP1727005_250523APB_FTO_57537 Bank of Baroda BARB0VJVIDI Vidisha 1266
6 NATERAN MP1727005_250523APB_FTO_57537 Bank of India BKID0009066 GANJBASODA 6409
7 NATERAN MP1727005_250523APB_FTO_57537 Bank of Maharastra MAHB0001470 VIDISHA 11050
8 NATERAN MP1727005_250523APB_FTO_57537 HDFC bank HDFC0001767 GANJ BASODA 7293
9 NATERAN MP1727005_250523APB_FTO_57537 State Bank of India SBIN0009269 BAROD 1357
10 NATERAN MP1727005_250523APB_FTO_57537 State Bank of India SBIN0010820 GANJ BASODA 1130
11 NATERAN MP1727005_250523APB_FTO_57537 State Bank of India SBIN0030105 SHAMSHABAD 60046
12 NATERAN MP1727005_250523APB_FTO_57537 State Bank of India SBIN0030156 NATERAN 6219
13 NATERAN MP1727005_250523APB_FTO_57537 State Bank of India SBIN0030228 BARDHA 6219
14 NATERAN MP1727005_250523APB_FTO_57537 UCO Bank UCBA0000010 VIDISHA 1130
15 NATERAN MP1727005_250523APB_FTO_57537 UCO Bank UCBA0002897 Ganjbasoda 12155
16 NATERAN MP1727005_250523APB_FTO_57537 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
17 NATERAN MP1727005_250523APB_FTO_57537 Union Bank of India UBIN0568406 BASODA 2431
18 NATERAN MP1727005_250523APB_FTO_57537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56358
19 NATERAN MP1727005_250523APB_FTO_57537 Fino Payments Bank Ltd FINO0001446 MP RO 41191
20 NATERAN MP1727005_250523APB_FTO_57537 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 4199
21 NATERAN MP1727005_250523APB_FTO_57537 India Post Payments Bank IPOS0000001 Vidisha 30056
22 NATERAN MP1727005_250523APB_FTO_57537 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 4862
23 NATERAN MP1727005_250523APB_FTO_57537 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2431
24 NATERAN MP1727005_250523APB_FTO_57537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43316

Download In Excel