Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_130823APB_FTO_217976
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-27-005-054-002/774
(NANKPUR) 		1727005054NRG24130820230194778 13/08/2023 pradeep 1727005054WL013974 pradeep 00045 BARB0GANJBA 1547 1547 Processed 22/08/2023 670490652 pradeep FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-054-002/778
(NANKPUR) 		1727005054NRG24130820230194761 13/08/2023 ODEY 1727005054WL013973 ODEY 00045 BARB0GANJBA 1326 1326 Processed 22/08/2023 670490652 ODEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
3 NATERAN MP-27-005-055-003/787
(RAMPURAKALA) 		1727005055NRG24130820230195066 13/08/2023 sahiba bee 1727005055WL014012 sahiba bee 00045 BARB0SIRONJ 1105 1105 Processed 22/08/2023 670490652 sahibabee AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-055-003/798
(RAMPURAKALA) 		1727005055NRG24130820230195068 13/08/2023 jhunno bee 1727005055WL014012 jhunno bee 00045 BARB0SIRONJ 1105 1105 Processed 22/08/2023 670490652 jhunnobee AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-055-003/799
(RAMPURAKALA) 		1727005055NRG24130820230195069 13/08/2023 Israel khan 1727005055WL014012 Israel khan 00045 BARB0SIRONJ 1105 1105 Processed 22/08/2023 670490652 Israelkhan AIRTEL PAYMENTS BANK LIMITED(990288)
6 NATERAN MP-27-005-055-003/801
(RAMPURAKALA) 		1727005055NRG24130820230195070 13/08/2023 anbari bee 1727005055WL014012 anbari bee 00045 BARB0SIRONJ 1105 1105 Processed 22/08/2023 670490652 anbaribee AIRTEL PAYMENTS BANK LIMITED(990288)
7 NATERAN MP-27-005-055-003/804
(RAMPURAKALA) 		1727005055NRG24130820230195071 13/08/2023 sadil khan 1727005055WL014012 sadil khan 00045 BARB0SIRONJ 1105 1105 Processed 22/08/2023 670490652 sadilkhan AIRTEL PAYMENTS BANK LIMITED(990288)
8 NATERAN MP-27-005-055-003/805
(RAMPURAKALA) 		1727005055NRG24130820230195072 13/08/2023 saddu khan 1727005055WL014012 saddu khan 00045 BARB0SIRONJ 1105 1105 Processed 22/08/2023 670490652 saddukhan AIRTEL PAYMENTS BANK LIMITED(990288)
9 NATERAN MP-27-005-055-003/806
(RAMPURAKALA) 		1727005055NRG24130820230195073 13/08/2023 guddo bee 1727005055WL014012 guddo bee 00045 BARB0SIRONJ 1105 1105 Processed 22/08/2023 670490652 guddobee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
10 NATERAN MP-27-005-001-001/723
(BADHER) 		1727005000NRG24130820230195091 13/08/2023 BHAGVAN SINGH 1727005WL014015 BHAGVAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 22/08/2023 670490652 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 NATERAN MP-27-005-035-001/114-A
(MOHI) 		1727005035NRG24130820230194759 13/08/2023 Gulab bai 1727005035WL013972 Gulab bai 00045 BARB0VIDISH 1547 1547 Processed 22/08/2023 670490652 Gulabbai BANK OF BARODA(606985)
12 NATERAN MP-27-005-054-002/640
(NANKPUR) 		1727005054NRG24130820230194768 13/08/2023 DEVKINANAND 1727005054WL013974 DEVKINANAND 00045 BARB0VIDISH 1547 1547 Processed 22/08/2023 670490652 DEVKINANAND BANK OF BARODA(606985)
13 NATERAN MP-27-005-054-002/640
(NANKPUR) 		1727005054NRG24130820230194767 13/08/2023 SATYANARAYAN 1727005054WL013974 SATYANARAYAN 00045 BARB0VIDISH 1547 1547 Processed 22/08/2023 670490652 SATYANARAYAN STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG24130820230194770 13/08/2023 JITENDRA 1727005054WL013974 JITENDRA 00045 BARB0VIDISH 1547 1547 Processed 22/08/2023 670490652 JITENDRA BANK OF BARODA(606985)
15 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG24130820230194769 13/08/2023 KRISHANA 1727005054WL013974 KRISHANA 00045 BARB0VIDISH 1547 1547 Processed 22/08/2023 670490652 KRISHANA BANK OF BARODA(606985)
16 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005054NRG24130820230194771 13/08/2023 PRAKASH 1727005054WL013974 PRAKASH 00045 BARB0VIDISH 1547 1547 Processed 22/08/2023 670490652 PRAKASH BANK OF BARODA(606985)
17 NATERAN MP-27-005-054-002/662
(NANKPUR) 		1727005054NRG24130820230194773 13/08/2023 preeti 1727005054WL013974 preeti 00045 BARB0VIDISH 1547 1547 Processed 22/08/2023 670490652 preeti BANK OF BARODA(606985)
18 NATERAN MP-27-005-054-002/662
(NANKPUR) 		1727005054NRG24130820230194772 13/08/2023 rajkumar 1727005054WL013974 rajkumar 00045 BARB0VIDISH 1547 1547 Processed 22/08/2023 670490652 rajkumar UCO BANK(607066)
19 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24130820230194859 13/08/2023 munshilalji 1727005WL013984 munshilalji 00045 BARB0VIDISH 1326 1326 Processed 22/08/2023 670490652 munshilalji STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24130820230194868 13/08/2023 pooja 1727005WL013984 pooja 00045 BARB0VIDISH 1326 1326 Processed 22/08/2023 670490652 pooja BANK OF BARODA(606985)
21 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24130820230194870 13/08/2023 jyoti 1727005WL013984 jyoti 00045 BARB0VIDISH 1326 1326 Processed 22/08/2023 670490652 jyoti BANK OF BARODA(606985)
SubTotal 17901 17901
22 NATERAN MP-27-005-031-002/95-A
(SANGRAMPUR) 		1727005031NRG24130820230194730 13/08/2023 Bharat Singh Banjara 1727005031WL013968 Bharat Singh Banjara 00045 BARB0VJVIDI 1547 1547 Processed 22/08/2023 670490652 BharatSinghBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24130820230194860 13/08/2023 kadeer g 1727005WL013984 kadeer g 00048 BKID0009035 1326 1326 Processed 22/08/2023 670490652 kadeerg BANK OF BARODA(606985)
24 NATERAN MP-27-005-058-001/1185-B
(ANCHEDA) 		1727005000NRG24130820230194862 13/08/2023 fareed khaan g 1727005WL013984 fareed khaan g 00048 BKID0009035 1326 1326 Processed 22/08/2023 670490652 fareedkhaang BANK OF BARODA(606985)
25 NATERAN MP-27-005-058-001/1189-B
(ANCHEDA) 		1727005000NRG24130820230194865 13/08/2023 sayamlal g 1727005WL013984 sayamlal g 00048 BKID0009035 442 442 Processed 22/08/2023 670490652 sayamlalg CANARA BANK(508532)
SubTotal 3094 3094
26 NATERAN MP-27-005-054-002/777
(NANKPUR) 		1727005054NRG24130820230194779 13/08/2023 DEPAK 1727005054WL013974 DEPAK 00048 BKID0009066 1547 1547 Processed 22/08/2023 670490652 DEPAK FINO PAYMENTS BANK LTD(608001)
27 NATERAN MP-27-005-054-002/778
(NANKPUR) 		1727005054NRG24130820230194780 13/08/2023 PREM SINGH 1727005054WL013974 PREM SINGH 00048 BKID0009066 1547 1547 Processed 22/08/2023 670490652 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG24130820230194762 13/08/2023 HEMLATA 1727005054WL013973 HEMLATA 00048 BKID0009066 1326 1326 Processed 22/08/2023 670490652 HEMLATA BANK OF INDIA(508505)
29 NATERAN MP-27-005-054-002/797
(NANKPUR) 		1727005054NRG24130820230194763 13/08/2023 RAJKUMAR 1727005054WL013973 RAJKUMAR 00048 BKID0009066 1326 1326 Processed 22/08/2023 670490652 RAJKUMAR BANK OF BARODA(606985)
30 NATERAN MP-27-005-055-003/380
(RAMPURAKALA) 		1727005055NRG24130820230195063 13/08/2023 sahid kha 1727005055WL014012 sahid kha 00048 BKID0009066 1105 1105 Processed 22/08/2023 670490652 sahidkha AIRTEL PAYMENTS BANK LIMITED(990288)
31 NATERAN MP-27-005-058-001/13-A
(ANCHEDA) 		1727005000NRG24130820230194882 13/08/2023 jujharsingh 1727005WL013984 jujharsingh 00048 BKID0009066 1326 1326 Processed 22/08/2023 670490652 jujharsingh BANK OF INDIA(508505)
32 NATERAN MP-27-005-058-001/28-C
(ANCHEDA) 		1727005000NRG24130820230194884 13/08/2023 birjesh kumar 1727005WL013984 birjesh kumar 00048 BKID0009066 1326 1326 Processed 22/08/2023 670490652 birjeshkumar STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-058-001/3-C
(ANCHEDA) 		1727005000NRG24130820230194886 13/08/2023 rachna bai 1727005WL013984 rachna bai 00048 BKID0009066 1326 1326 Processed 22/08/2023 670490652 rachnabai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-058-001/535
(ANCHEDA) 		1727005000NRG24130820230194889 13/08/2023 preeti 1727005WL013984 preeti 00048 BKID0009066 1326 1326 Processed 22/08/2023 670490652 preeti BANK OF INDIA(508505)
35 NATERAN MP-27-005-058-001/593
(ANCHEDA) 		1727005000NRG24130820230194891 13/08/2023 JAGMOHAN 1727005WL013984 JAGMOHAN 00048 BKID0009066 1326 1326 Processed 22/08/2023 670490652 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
36 NATERAN MP-27-005-058-001/597
(ANCHEDA) 		1727005000NRG24130820230194892 13/08/2023 RANI BAI 1727005WL013984 RANI BAI 00048 BKID0009066 1326 1326 Processed 22/08/2023 670490652 RANIBAI BANK OF INDIA(508505)
37 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005064NRG24100820230193317 13/08/2023 niranjan singh 1727005064WL013745 niranjan singh 00048 BKID0009066 1105 1105 Processed 23/08/2023 670490652 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-064-001/136-B
(FOOFER) 		1727005064NRG24100820230193318 13/08/2023 shivraj kushwaha 1727005064WL013745 shivraj kushwaha 00048 BKID0009066 1105 1105 Processed 23/08/2023 670490652 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24100820230193319 13/08/2023 laxmiprasad 1727005064WL013745 laxmiprasad 00048 BKID0009066 1105 1105 Processed 23/08/2023 670490652 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
40 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24130820230194880 13/08/2023 gorav 1727005WL013984 gorav 00051 MAHB0001470 1326 1326 Processed 22/08/2023 670490652 gorav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24130820230194876 13/08/2023 bharti bai 1727005WL013984 bharti bai 00078 CNRB0005676 1326 1326 Processed 22/08/2023 670490652 bhartibai CANARA BANK(508532)
SubTotal 1326 1326
42 NATERAN MP-27-005-058-001/1222-B
(ANCHEDA) 		1727005000NRG24130820230194867 13/08/2023 shalendra meh 1727005WL013984 shalendra meh 00165 IBKL0001872 1326 1326 Processed 22/08/2023 670490652 shalendrameh IDBI BANK(607095)
43 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24130820230194901 13/08/2023 bhagbansingh 1727005WL013984 bhagbansingh 00165 IBKL0001872 1326 1326 Processed 22/08/2023 670490652 bhagbansingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-069-001/694
(PADARIYA JAGIR) 		1727005069NRG24120820230194706 13/08/2023 IMRAN KHAN 1727005069WL013965 IMRAN KHAN 00165 IBKL0001872 1326 1326 Processed 22/08/2023 670490652 IMRANKHAN IDBI BANK(607095)
SubTotal 3978 3978
45 NATERAN MP-27-005-064-001/318-D
(FOOFER) 		1727005064NRG24100820230193320 13/08/2023 Balwant Kushwah 1727005064WL013745 Balwant Kushwah 00354 PUNB0267100 1105 1105 Processed 23/08/2023 670490652 BalwantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 NATERAN MP-27-005-054-002/737
(NANKPUR) 		1727005054NRG24130820230194774 13/08/2023 BIMLESH 1727005054WL013974 BIMLESH 00415 SBIN0010820 1547 1547 Processed 22/08/2023 670490652 BIMLESH STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-058-001/1185
(ANCHEDA) 		1727005000NRG24130820230194861 13/08/2023 anil abha 1727005WL013984 anil abha 00415 SBIN0010820 1326 1326 Processed 22/08/2023 670490652 anilabha STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-058-001/279-B
(ANCHEDA) 		1727005000NRG24130820230194883 13/08/2023 narayan 1727005WL013984 narayan 00415 SBIN0010820 1326 1326 Processed 22/08/2023 670490652 narayan NARMADA JHABUA GRAMIN BANK(508515)
49 NATERAN MP-27-005-064-001/90-D
(FOOFER) 		1727005064NRG24100820230193325 13/08/2023 bhagvan singh 1727005064WL013745 bhagvan singh 00415 SBIN0010820 1105 1105 Processed 23/08/2023 670490652 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
50 NATERAN MP-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG24130820230194978 13/08/2023 kamlesh 1727005WL013998 kamlesh 00415 SBIN0030076 221 221 Processed 22/08/2023 670490652 kamlesh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-080-001/62
(KHAJURIDAS) 		1727005000NRG24130820230194979 13/08/2023 ram karan 1727005WL013998 ram karan 00415 SBIN0030076 221 221 Processed 22/08/2023 670490652 ramkaran STATE BANK OF INDIA(508548)
SubTotal 442 442
52 NATERAN MP-27-005-001-001/733
(BADHER) 		1727005000NRG24130820230195085 13/08/2023 GAJRAJ SINGH BANJARA 1727005WL014014 GAJRAJ SINGH BANJARA 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 GAJRAJSINGHBANJARA STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-001-001/745
(BADHER) 		1727005000NRG24130820230195086 13/08/2023 KAMLA BAI BANJARA 1727005WL014014 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-001-001/797
(BADHER) 		1727005000NRG24130820230195093 13/08/2023 HEM KAMAR 1727005WL014015 HEM KAMAR 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 HEMKAMAR STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-001-001/824
(BADHER) 		1727005000NRG24130820230195087 13/08/2023 KALLU BANJARA 1727005WL014014 KALLU BANJARA 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 KALLUBANJARA STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-001-001/893
(BADHER) 		1727005000NRG24130820230195094 13/08/2023 SUNDAR BAI 1727005WL014015 SUNDAR BAI 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 SUNDARBAI STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-001-001/895
(BADHER) 		1727005000NRG24130820230195088 13/08/2023 KALA BAI 1727005WL014014 KALA BAI 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 KALABAI STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-001-001/896
(BADHER) 		1727005000NRG24130820230195089 13/08/2023 KAMLA BAI BANJARA 1727005WL014014 KAMLA BAI BANJARA 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-001-001/897
(BADHER) 		1727005000NRG24130820230195090 13/08/2023 GUDDI BAI 1727005WL014014 GUDDI BAI 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 GUDDIBAI STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-029-005/407-A
(NEHARYAI) 		1727005029NRG24130820230195016 13/08/2023 soumat singh 1727005029WL014007 soumat singh 00415 SBIN0030105 3094 3094 Processed 22/08/2023 670490652 soumatsingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-029-006/435
(NEHARYAI) 		1727005029NRG24130820230195017 13/08/2023 rajesh yadav 1727005029WL014007 rajesh yadav 00415 SBIN0030105 2652 2652 Processed 22/08/2023 670490652 rajeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 NATERAN MP-27-005-031-002/98-D
(SANGRAMPUR) 		1727005031NRG24130820230194731 13/08/2023 Laxmi bai banjara 1727005031WL013968 Laxmi bai banjara 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 Laxmibaibanjara STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-035-001/114-A
(MOHI) 		1727005035NRG24130820230194758 13/08/2023 bhairo singh 1727005035WL013972 bhairo singh 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 bhairosingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-035-001/308-B
(MOHI) 		1727005035NRG24130820230194751 13/08/2023 basnibai 1727005035WL013970 basnibai 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 basnibai NARMADA JHABUA GRAMIN BANK(508515)
65 NATERAN MP-27-005-035-001/315-B
(MOHI) 		1727005035NRG24130820230194753 13/08/2023 pinki 1727005035WL013970 pinki 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 pinki STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-035-001/365-B
(MOHI) 		1727005035NRG24130820230194760 13/08/2023 Kamal 1727005035WL013972 Kamal 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 Kamal STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-035-001/475-B
(MOHI) 		1727005035NRG24130820230194783 13/08/2023 puran singh 1727005035WL013975 puran singh 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 puransingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-035-001/571-B
(MOHI) 		1727005000NRG24130820230194981 13/08/2023 Imrat Mehatar 1727005WL013999 Imrat Mehatar 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 ImratMehatar STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-035-002/393-B
(MOHI) 		1727005035NRG24130820230194785 13/08/2023 Mamta Bai 1727005035WL013976 Mamta Bai 00415 SBIN0030105 1547 1547 Processed 23/08/2023 670490652 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-035-002/393-B
(MOHI) 		1727005035NRG24130820230194784 13/08/2023 manfool Singh 1727005035WL013976 manfool Singh 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 manfoolSingh STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-035-002/441-B
(MOHI) 		1727005000NRG24130820230194982 13/08/2023 Ramdyal 1727005WL013999 Ramdyal 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670490652 Ramdyal STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-035-002/539-B
(MOHI) 		1727005000NRG24130820230194983 13/08/2023 Rina 1727005WL013999 Rina 00415 SBIN0030105 1326 1326 Processed 22/08/2023 670490652 Rina STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-080-001/279
(KHAJURIDAS) 		1727005000NRG24130820230194975 13/08/2023 Rajesh 1727005WL013998 Rajesh 00415 SBIN0030105 221 221 Processed 22/08/2023 670490652 Rajesh STATE BANK OF INDIA(508548)
SubTotal 35139 35139
74 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24130820230194898 13/08/2023 veersingh 1727005WL013984 veersingh 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 veersingh STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24120820230194702 13/08/2023 ANSAR KHAN 1727005069WL013965 ANSAR KHAN 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 ANSARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
76 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24120820230194703 13/08/2023 sharmila bee 1727005069WL013965 sharmila bee 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 sharmilabee NARMADA JHABUA GRAMIN BANK(508515)
77 NATERAN MP-27-005-069-001/650
(PADARIYA JAGIR) 		1727005069NRG24120820230194704 13/08/2023 Rijvan khan 1727005069WL013965 Rijvan khan 00415 SBIN0030156 1326 1326 Processed 23/08/2023 670490652 Rijvankhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-069-001/651
(PADARIYA JAGIR) 		1727005069NRG24120820230194705 13/08/2023 GUFARAN KHAN 1727005069WL013965 GUFARAN KHAN 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 GUFARANKHAN STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-069-001/695
(PADARIYA JAGIR) 		1727005069NRG24120820230194707 13/08/2023 IRPHAN KHAN 1727005069WL013965 IRPHAN KHAN 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 IRPHANKHAN STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-069-001/703
(PADARIYA JAGIR) 		1727005069NRG24120820230194708 13/08/2023 mumtaj khan 1727005069WL013965 mumtaj khan 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 mumtajkhan STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-069-001/704
(PADARIYA JAGIR) 		1727005069NRG24120820230194709 13/08/2023 kasam khan 1727005069WL013965 kasam khan 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 kasamkhan BANK OF INDIA(508505)
82 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24120820230194711 13/08/2023 Hakam singh 1727005069WL013965 Hakam singh 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 Hakamsingh STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-069-001/777
(PADARIYA JAGIR) 		1727005069NRG24120820230194713 13/08/2023 ajay singh 1727005069WL013965 ajay singh 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 NATERAN MP-27-005-069-001/778
(PADARIYA JAGIR) 		1727005069NRG24120820230194714 13/08/2023 ser singh 1727005069WL013965 ser singh 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 sersingh STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-069-001/782
(PADARIYA JAGIR) 		1727005069NRG24120820230194715 13/08/2023 peer khan mansuri 1727005069WL013965 peer khan mansuri 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 peerkhanmansuri STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-069-001/783
(PADARIYA JAGIR) 		1727005069NRG24120820230194716 13/08/2023 raju kalabat 1727005069WL013965 raju kalabat 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 rajukalabat STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-069-001/788
(PADARIYA JAGIR) 		1727005069NRG24120820230194717 13/08/2023 lakhan singh 1727005069WL013965 lakhan singh 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 lakhansingh HDFC BANK LTD(607152)
88 NATERAN MP-27-005-069-001/791
(PADARIYA JAGIR) 		1727005069NRG24120820230194718 13/08/2023 tara bai 1727005069WL013965 tara bai 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 tarabai STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-069-001/797
(PADARIYA JAGIR) 		1727005069NRG24120820230194719 13/08/2023 sonu 1727005069WL013965 sonu 00415 SBIN0030156 1326 1326 Processed 22/08/2023 670490652 sonu STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-078-001/2139
(TAJKHAJURI) 		1727005078NRG24130820230194954 13/08/2023 Ram bai 1727005078WL013995 Ram bai 00415 SBIN0030156 1547 1547 Processed 22/08/2023 670490652 Rambai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-078-001/2184
(TAJKHAJURI) 		1727005078NRG24130820230194955 13/08/2023 Santosh 1727005078WL013995 Santosh 00415 SBIN0030156 1547 1547 Processed 22/08/2023 670490652 Santosh STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-078-001/306
(TAJKHAJURI) 		1727005078NRG24130820230194956 13/08/2023 shivraj 1727005078WL013995 shivraj 00415 SBIN0030156 1547 1547 Processed 22/08/2023 670490652 shivraj BANK OF BARODA(606985)
93 NATERAN MP-27-005-078-002/2001
(TAJKHAJURI) 		1727005078NRG24130820230194958 13/08/2023 kashi bai 1727005078WL013995 kashi bai 00415 SBIN0030156 1547 1547 Processed 22/08/2023 670490652 kashibai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-080-001/266
(KHAJURIDAS) 		1727005000NRG24130820230194974 13/08/2023 Veerendra 1727005WL013998 Veerendra 00415 SBIN0030156 221 221 Processed 22/08/2023 670490652 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
95 NATERAN MP-27-005-080-001/297
(KHAJURIDAS) 		1727005000NRG24130820230194976 13/08/2023 jagdish 1727005WL013998 jagdish 00415 SBIN0030156 221 221 Processed 22/08/2023 670490652 jagdish STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24130820230194977 13/08/2023 babulal 1727005WL013998 babulal 00415 SBIN0030156 221 221 Processed 22/08/2023 670490652 babulal STATE BANK OF INDIA(508548)
SubTotal 28067 28067
97 NATERAN MP-27-005-035-001/314-B
(MOHI) 		1727005035NRG24130820230194752 13/08/2023 ratan 1727005035WL013970 ratan 00415 SBIN0030210 1547 1547 Processed 22/08/2023 670490652 ratan STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-035-001/91-B
(MOHI) 		1727005035NRG24130820230194755 13/08/2023 raju 1727005035WL013970 raju 00415 SBIN0030210 1547 1547 Processed 22/08/2023 670490652 raju STATE BANK OF INDIA(508548)
SubTotal 3094 3094
99 NATERAN MP-27-005-035-001/340-B
(MOHI) 		1727005035NRG24130820230194754 13/08/2023 Imrat 1727005035WL013970 Imrat 00415 SBIN0030218 1547 1547 Processed 22/08/2023 670490652 Imrat STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-037-001/14-B
(BEENJH) 		1727005037NRG24130820230194996 13/08/2023 hukam singh 1727005037WL014001 hukam singh 00415 SBIN0030218 1547 1547 Processed 22/08/2023 670490652 hukamsingh STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-037-001/14-B
(BEENJH) 		1727005037NRG24130820230194997 13/08/2023 ramshri bai 1727005037WL014001 ramshri bai 00415 SBIN0030218 1547 1547 Processed 22/08/2023 670490652 ramshribai STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-037-001/40-B
(BEENJH) 		1727005037NRG24130820230194998 13/08/2023 Prakash sapera 1727005037WL014001 Prakash sapera 00415 SBIN0030218 1547 1547 Processed 22/08/2023 670490652 Prakashsapera STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-037-001/40-C
(BEENJH) 		1727005037NRG24130820230194999 13/08/2023 Rambabu sapera 1727005037WL014001 Rambabu sapera 00415 SBIN0030218 1547 1547 Processed 22/08/2023 670490652 Rambabusapera STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-037-001/425-B
(BEENJH) 		1727005037NRG24130820230195000 13/08/2023 Sanjeevsahu 1727005037WL014001 Sanjeevsahu 00415 SBIN0030218 1547 1547 Processed 22/08/2023 670490652 Sanjeevsahu STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-037-001/65-D
(BEENJH) 		1727005037NRG24130820230195001 13/08/2023 Raj bai 1727005037WL014001 Raj bai 00415 SBIN0030218 1547 1547 Processed 22/08/2023 670490652 Rajbai STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-040-002/233-A
(DHOBEEKHEDA) 		1727005040NRG24130820230194723 13/08/2023 SAMARATH SINGH 1727005040WL013966 SAMARATH SINGH 00415 SBIN0030218 3536 3536 Processed 22/08/2023 670490652 SAMARATHSINGH BANK OF BARODA(606985)
SubTotal 14365 14365
107 NATERAN MP-27-005-058-001/1223-D
(ANCHEDA) 		1727005000NRG24130820230194872 13/08/2023 saadma 1727005WL013984 saadma 00415 SBIN0030227 1326 1326 Processed 22/08/2023 670490652 saadma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 NATERAN MP-27-005-055-003/831-A
(RAMPURAKALA) 		1727005055NRG24130820230195075 13/08/2023 afsana bee 1727005055WL014012 afsana bee 00415 SBIN0030228 1105 1105 Processed 22/08/2023 670490652 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
109 NATERAN MP-27-005-055-003/832-A
(RAMPURAKALA) 		1727005055NRG24130820230195076 13/08/2023 abrar khan 1727005055WL014012 abrar khan 00415 SBIN0030228 1105 1105 Processed 22/08/2023 670490652 abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
110 NATERAN MP-27-005-055-003/839-A
(RAMPURAKALA) 		1727005055NRG24130820230195077 13/08/2023 sultan khan 1727005055WL014012 sultan khan 00415 SBIN0030228 1105 1105 Processed 22/08/2023 670490652 sultankhan AIRTEL PAYMENTS BANK LIMITED(990288)
111 NATERAN MP-27-005-058-001/451-B
(ANCHEDA) 		1727005000NRG24130820230194888 13/08/2023 moharsingh 1727005WL013984 moharsingh 00415 SBIN0030228 1326 1326 Processed 22/08/2023 670490652 moharsingh STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-058-001/909
(ANCHEDA) 		1727005000NRG24130820230194899 13/08/2023 sakun bai 1727005WL013984 sakun bai 00415 SBIN0030228 1326 1326 Processed 22/08/2023 670490652 sakunbai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24130820230194900 13/08/2023 pappu bharti 1727005WL013984 pappu bharti 00415 SBIN0030228 1326 1326 Processed 22/08/2023 670490652 pappubharti STATE BANK OF INDIA(508548)
SubTotal 7293 7293
114 NATERAN MP-27-005-054-002/755
(NANKPUR) 		1727005054NRG24130820230194776 13/08/2023 SHIVNARAYAN 1727005054WL013974 SHIVNARAYAN 00462 UCBA0000010 1547 1547 Processed 22/08/2023 670490652 SHIVNARAYAN BANK OF BARODA(606985)
SubTotal 1547 1547
115 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24130820230194881 13/08/2023 shuvam 1727005WL013984 shuvam 00462 UCBA0002897 1326 1326 Processed 22/08/2023 670490652 shuvam UCO BANK(607066)
116 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24130820230194885 13/08/2023 pankaj rathore 1727005WL013984 pankaj rathore 00462 UCBA0002897 1326 1326 Processed 22/08/2023 670490652 pankajrathore UCO BANK(607066)
SubTotal 2652 2652
117 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24130820230194877 13/08/2023 Dipak Kumar 1727005WL013984 Dipak Kumar 00468 UBIN0917451 1326 1326 Processed 22/08/2023 670490652 DipakKumar UNION BANK OF INDIA(508500)
118 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24130820230194879 13/08/2023 Aneta Rathor 1727005WL013984 Aneta Rathor 00468 UBIN0917451 1326 1326 Processed 22/08/2023 670490652 AnetaRathor CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
119 NATERAN MP-27-005-029-002/246
(NEHARYAI) 		1727005029NRG24130820230195015 13/08/2023 rodji 1727005029WL014007 rodji 00688 FINO0001001 2431 2431 Processed 22/08/2023 670490652 rodji FINO PAYMENTS BANK LTD(608001)
120 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24130820230194869 13/08/2023 anamat khaa 1727005WL013984 anamat khaa 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490652 anamatkhaa FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
121 NATERAN MP-27-005-054-002/764
(NANKPUR) 		1727005054NRG24130820230194777 13/08/2023 DEVIRAM 1727005054WL013974 DEVIRAM 00688 FINO0001446 1547 1547 Processed 22/08/2023 670490652 DEVIRAM FINO PAYMENTS BANK LTD(608001)
122 NATERAN MP-27-005-054-002/801
(NANKPUR) 		1727005054NRG24130820230194764 13/08/2023 ramkaran 1727005054WL013973 ramkaran 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490652 ramkaran FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005054NRG24130820230194765 13/08/2023 ramswroop maina 1727005054WL013973 ramswroop maina 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490652 ramswroopmaina FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-054-002/808
(NANKPUR) 		1727005054NRG24130820230194781 13/08/2023 koushal dangi 1727005054WL013974 koushal dangi 00688 FINO0001446 1105 1105 Processed 22/08/2023 670490652 koushaldangi FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-054-002/809
(NANKPUR) 		1727005054NRG24130820230194782 13/08/2023 khila chidar 1727005054WL013974 khila chidar 00688 FINO0001446 1105 1105 Processed 22/08/2023 670490652 khilachidar FINO PAYMENTS BANK LTD(608001)
126 NATERAN MP-27-005-054-002/812
(NANKPUR) 		1727005054NRG24130820230194766 13/08/2023 bala ram kevat 1727005054WL013973 bala ram kevat 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490652 balaramkevat FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24130820230194893 13/08/2023 sanman 1727005WL013984 sanman 00688 FINO0001446 884 884 Processed 22/08/2023 670490652 sanman FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24130820230194894 13/08/2023 kusumbai 1727005WL013984 kusumbai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490652 kusumbai FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24130820230194896 13/08/2023 vinodsinhgh 1727005WL013984 vinodsinhgh 00688 FINO0001446 221 221 Processed 22/08/2023 670490652 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24130820230194897 13/08/2023 banesinghji 1727005WL013984 banesinghji 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490652 banesinghji HDFC BANK LTD(607152)
SubTotal 11492 11492
131 NATERAN MP-27-005-064-001/480-A
(FOOFER) 		1727005064NRG24100820230193321 13/08/2023 Maganlal kushwah 1727005064WL013745 Maganlal kushwah 00691 IPOS0000001 1105 1105 Processed 23/08/2023 670490652 Maganlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 NATERAN MP-27-005-064-001/480-C
(FOOFER) 		1727005064NRG24100820230193322 13/08/2023 Devendra 1727005064WL013745 Devendra 00691 IPOS0000001 1105 1105 Processed 23/08/2023 670490652 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 NATERAN MP-27-005-064-001/481
(FOOFER) 		1727005064NRG24100820230193323 13/08/2023 Ravishankar kori 1727005064WL013745 Ravishankar kori 00691 IPOS0000001 1105 1105 Processed 23/08/2023 670490652 Ravishankarkori INDIA POST PAYMENTS BANK LIMITED(508528)
134 NATERAN MP-27-005-064-001/483-D
(FOOFER) 		1727005064NRG24100820230193324 13/08/2023 Rajendra kushwah 1727005064WL013745 Rajendra kushwah 00691 IPOS0000001 1105 1105 Processed 23/08/2023 670490652 Rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
135 NATERAN MP-27-005-067-002/577
(GUROD) 		1727005000NRG24130820230194973 13/08/2023 Neema Bai 1727005WL013997 Neema Bai 00697 BKID0MG1411 1105 1105 Processed 22/08/2023 670490652 NeemaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
136 NATERAN MP-27-005-069-001/736
(PADARIYA JAGIR) 		1727005069NRG24120820230194710 13/08/2023 sahil khan 1727005069WL013965 sahil khan 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670490652 sahilkhan STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-069-001/755
(PADARIYA JAGIR) 		1727005069NRG24120820230194712 13/08/2023 ahamd aavid khan 1727005069WL013965 ahamd aavid khan 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670490652 ahamdaavidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
138 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24130820230195031 13/08/2023 kamruddin 1727005055WL014012 kamruddin 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
139 NATERAN MP-27-005-055-003/110-A
(RAMPURAKALA) 		1727005055NRG24130820230195032 13/08/2023 farjana 1727005055WL014012 farjana 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 farjana AIRTEL PAYMENTS BANK LIMITED(990288)
140 NATERAN MP-27-005-055-003/112-B
(RAMPURAKALA) 		1727005055NRG24130820230195033 13/08/2023 bablu khan 1727005055WL014012 bablu khan 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
141 NATERAN MP-27-005-055-003/113-B
(RAMPURAKALA) 		1727005055NRG24130820230195034 13/08/2023 bhuri bee 1727005055WL014012 bhuri bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 bhuribee AIRTEL PAYMENTS BANK LIMITED(990288)
142 NATERAN MP-27-005-055-003/115-D
(RAMPURAKALA) 		1727005055NRG24130820230195035 13/08/2023 yakub khan 1727005055WL014012 yakub khan 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 yakubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
143 NATERAN MP-27-005-055-003/123-A
(RAMPURAKALA) 		1727005055NRG24130820230195036 13/08/2023 umar 1727005055WL014012 umar 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 umar AIRTEL PAYMENTS BANK LIMITED(990288)
144 NATERAN MP-27-005-055-003/125-B
(RAMPURAKALA) 		1727005055NRG24130820230195037 13/08/2023 dhappa 1727005055WL014012 dhappa 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 dhappa AIRTEL PAYMENTS BANK LIMITED(990288)
145 NATERAN MP-27-005-055-003/138-C
(RAMPURAKALA) 		1727005055NRG24130820230195038 13/08/2023 samsuddin 1727005055WL014012 samsuddin 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 samsuddin AIRTEL PAYMENTS BANK LIMITED(990288)
146 NATERAN MP-27-005-055-003/158-A
(RAMPURAKALA) 		1727005055NRG24130820230195040 13/08/2023 bablu khan 1727005055WL014012 bablu khan 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
147 NATERAN MP-27-005-055-003/167-A
(RAMPURAKALA) 		1727005055NRG24130820230195041 13/08/2023 asifa bee 1727005055WL014012 asifa bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 asifabee AIRTEL PAYMENTS BANK LIMITED(990288)
148 NATERAN MP-27-005-055-003/171-A
(RAMPURAKALA) 		1727005055NRG24130820230195042 13/08/2023 hatam 1727005055WL014012 hatam 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 hatam AIRTEL PAYMENTS BANK LIMITED(990288)
149 NATERAN MP-27-005-055-003/176-A
(RAMPURAKALA) 		1727005055NRG24130820230195043 13/08/2023 mumtari bee 1727005055WL014012 mumtari bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 mumtaribee AIRTEL PAYMENTS BANK LIMITED(990288)
150 NATERAN MP-27-005-055-003/179-A
(RAMPURAKALA) 		1727005055NRG24130820230195044 13/08/2023 sanjeeda bee 1727005055WL014012 sanjeeda bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 sanjeedabee AIRTEL PAYMENTS BANK LIMITED(990288)
151 NATERAN MP-27-005-055-003/188-B
(RAMPURAKALA) 		1727005055NRG24130820230195045 13/08/2023 Kanees Khan 1727005055WL014012 Kanees Khan 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 KaneesKhan AIRTEL PAYMENTS BANK LIMITED(990288)
152 NATERAN MP-27-005-055-003/191-C
(RAMPURAKALA) 		1727005055NRG24130820230195046 13/08/2023 Rahesh Kha 1727005055WL014012 Rahesh Kha 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 RaheshKha AIRTEL PAYMENTS BANK LIMITED(990288)
153 NATERAN MP-27-005-055-003/193-A
(RAMPURAKALA) 		1727005055NRG24130820230195047 13/08/2023 MajidaBee 1727005055WL014012 MajidaBee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 MajidaBee AIRTEL PAYMENTS BANK LIMITED(990288)
154 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24130820230195048 13/08/2023 jameela bee 1727005055WL014012 jameela bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
155 NATERAN MP-27-005-055-003/193-C
(RAMPURAKALA) 		1727005055NRG24130820230195049 13/08/2023 Arman Khan Mchvati 1727005055WL014012 Arman Khan Mchvati 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 ArmanKhanMchvati FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24130820230195050 13/08/2023 adil kha 1727005055WL014012 adil kha 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
157 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005055NRG24130820230195051 13/08/2023 maharo bee 1727005055WL014012 maharo bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
158 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24130820230195052 13/08/2023 Premsa Bee 1727005055WL014012 Premsa Bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
159 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24130820230195053 13/08/2023 sanno Bee 1727005055WL014012 sanno Bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
160 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24130820230195054 13/08/2023 Ajharuddin 1727005055WL014012 Ajharuddin 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
161 NATERAN MP-27-005-055-003/216-C
(RAMPURAKALA) 		1727005055NRG24130820230195055 13/08/2023 Pharu Khan 1727005055WL014012 Pharu Khan 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 PharuKhan AIRTEL PAYMENTS BANK LIMITED(990288)
162 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24130820230195056 13/08/2023 Farhan kha 1727005055WL014012 Farhan kha 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
163 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005055NRG24130820230195057 13/08/2023 mubin khan 1727005055WL014012 mubin khan 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
164 NATERAN MP-27-005-055-003/220-B
(RAMPURAKALA) 		1727005055NRG24130820230195058 13/08/2023 Aveela Bee 1727005055WL014012 Aveela Bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 AveelaBee AIRTEL PAYMENTS BANK LIMITED(990288)
165 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24130820230195059 13/08/2023 rubeena bee 1727005055WL014012 rubeena bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
166 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24130820230195060 13/08/2023 najrun bee 1727005055WL014012 najrun bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
167 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005055NRG24130820230195061 13/08/2023 Aneesha Bee 1727005055WL014012 Aneesha Bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 AneeshaBee AIRTEL PAYMENTS BANK LIMITED(990288)
168 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24130820230195062 13/08/2023 SAyyub khan 1727005055WL014012 SAyyub khan 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
169 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005055NRG24130820230195064 13/08/2023 badroon bee 1727005055WL014012 badroon bee 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
170 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24130820230195065 13/08/2023 muster 1727005055WL014012 muster 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 muster AIRTEL PAYMENTS BANK LIMITED(990288)
171 NATERAN MP-27-005-055-003/79-A
(RAMPURAKALA) 		1727005055NRG24130820230195067 13/08/2023 kayyum kha 1727005055WL014012 kayyum kha 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 kayyumkha AIRTEL PAYMENTS BANK LIMITED(990288)
172 NATERAN MP-27-005-055-003/81-A
(RAMPURAKALA) 		1727005055NRG24130820230195074 13/08/2023 aliya 1727005055WL014012 aliya 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 aliya AIRTEL PAYMENTS BANK LIMITED(990288)
173 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005055NRG24130820230195078 13/08/2023 nasreen 1727005055WL014012 nasreen 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670490652 nasreen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39780 39780
Total 224094 224094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130823APB_FTO_217976 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2873
2 NATERAN MP1727005_130823APB_FTO_217976 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7735
3 NATERAN MP1727005_130823APB_FTO_217976 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 17901
4 NATERAN MP1727005_130823APB_FTO_217976 Bank of Baroda BARB0VJVIDI Vidisha 1547
5 NATERAN MP1727005_130823APB_FTO_217976 Bank of India BKID0009035 VIDISHA 3094
6 NATERAN MP1727005_130823APB_FTO_217976 Bank of India BKID0009066 GANJBASODA 18122
7 NATERAN MP1727005_130823APB_FTO_217976 Bank of Maharastra MAHB0001470 VIDISHA 1326
8 NATERAN MP1727005_130823APB_FTO_217976 Canara Bank CNRB0005676 GANJ BASODA 1326
9 NATERAN MP1727005_130823APB_FTO_217976 IDBI Bank IBKL0001872 BASODA 3978
10 NATERAN MP1727005_130823APB_FTO_217976 Punjab National Bank PUNB0267100 UHAR 1105
11 NATERAN MP1727005_130823APB_FTO_217976 State Bank of India SBIN0010820 GANJ BASODA 5304
12 NATERAN MP1727005_130823APB_FTO_217976 State Bank of India SBIN0030076 BASODA 442
13 NATERAN MP1727005_130823APB_FTO_217976 State Bank of India SBIN0030105 SHAMSHABAD 35139
14 NATERAN MP1727005_130823APB_FTO_217976 State Bank of India SBIN0030156 NATERAN 28067
15 NATERAN MP1727005_130823APB_FTO_217976 State Bank of India SBIN0030210 MURWAS 3094
16 NATERAN MP1727005_130823APB_FTO_217976 State Bank of India SBIN0030218 PIPALDHAR 14365
17 NATERAN MP1727005_130823APB_FTO_217976 State Bank of India SBIN0030227 SIYALPUR 1326
18 NATERAN MP1727005_130823APB_FTO_217976 State Bank of India SBIN0030228 BARDHA 7293
19 NATERAN MP1727005_130823APB_FTO_217976 UCO Bank UCBA0000010 VIDISHA 1547
20 NATERAN MP1727005_130823APB_FTO_217976 UCO Bank UCBA0002897 Ganjbasoda 2652
21 NATERAN MP1727005_130823APB_FTO_217976 Union Bank of India UBIN0917451 Basoda 2652
22 NATERAN MP1727005_130823APB_FTO_217976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
23 NATERAN MP1727005_130823APB_FTO_217976 Fino Payments Bank Ltd FINO0001446 MP RO 11492
24 NATERAN MP1727005_130823APB_FTO_217976 India Post Payments Bank IPOS0000001 Vidisha 4420
25 NATERAN MP1727005_130823APB_FTO_217976 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1105
26 NATERAN MP1727005_130823APB_FTO_217976 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2652
27 NATERAN MP1727005_130823APB_FTO_217976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39780

Download In Excel