Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190523APB_FTO_49414
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-27-005-054-002/538
(NANKPUR) 		1727005000NRG24190520230046400 19/05/2023 abhi bai dangi 1727005WL002062 abhi bai dangi 00045 BARB0GANJBA 1224 1224 Processed 25/05/2023 865753307 abhibaidangi STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-054-002/781
(NANKPUR) 		1727005000NRG24190520230046406 19/05/2023 ormila 1727005WL002062 ormila 00045 BARB0GANJBA 1224 1224 Processed 25/05/2023 865753307 ormila BANK OF BARODA(606985)
SubTotal 2448 2448
3 NATERAN MP-27-005-007-001/450
(LAKHAR) 		1727005000NRG24190520230046890 19/05/2023 ramratan 1727005WL002096 ramratan 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 865753307 ramratan BANK OF BARODA(606985)
4 NATERAN MP-27-005-025-001/104-C
(JAMNYAI) 		1727005025NRG24160520230041224 19/05/2023 Phul bai 1727005025WL001807 Phul bai 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 865753307 Phulbai BANK OF BARODA(606985)
5 NATERAN MP-27-005-025-001/181-C
(JAMNYAI) 		1727005025NRG24160520230041229 19/05/2023 Vikram 1727005025WL001807 Vikram 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 865753307 Vikram BANK OF BARODA(606985)
6 NATERAN MP-27-005-025-001/47-C
(JAMNYAI) 		1727005025NRG24160520230041243 19/05/2023 Ravi 1727005025WL001807 Ravi 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 865753307 Ravi BANK OF BARODA(606985)
7 NATERAN MP-27-005-025-001/53-C
(JAMNYAI) 		1727005025NRG24160520230041247 19/05/2023 Gyan bai 1727005025WL001807 Gyan bai 00045 BARB0VIDISH 1547 1547 Processed 25/05/2023 865753307 Gyanbai STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-054-002/637
(NANKPUR) 		1727005000NRG24190520230046401 19/05/2023 pan bai 1727005WL002062 pan bai 00045 BARB0VIDISH 1224 1224 Processed 25/05/2023 865753307 panbai BANK OF BARODA(606985)
9 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24190520230046398 19/05/2023 maharaj singh 1727005WL002061 maharaj singh 00045 BARB0VIDISH 1357 1357 Processed 25/05/2023 865753307 maharajsingh UCO BANK(607066)
10 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24190520230046399 19/05/2023 ram bati 1727005WL002061 ram bati 00045 BARB0VIDISH 1357 1357 Processed 25/05/2023 865753307 rambati BANK OF BARODA(606985)
11 NATERAN MP-27-005-054-002/641
(NANKPUR) 		1727005000NRG24190520230046402 19/05/2023 KRISHANA 1727005WL002062 KRISHANA 00045 BARB0VIDISH 1224 1224 Processed 25/05/2023 865753307 KRISHANA BANK OF BARODA(606985)
12 NATERAN MP-27-005-054-002/785
(NANKPUR) 		1727005000NRG24190520230046407 19/05/2023 nares 1727005WL002062 nares 00045 BARB0VIDISH 1224 1224 Processed 25/05/2023 865753307 nares STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-054-002/785
(NANKPUR) 		1727005000NRG24190520230046891 19/05/2023 SURENDRA 1727005WL002097 SURENDRA 00045 BARB0VIDISH 1224 1224 Processed 25/05/2023 865753307 SURENDRA BANK OF BARODA(606985)
14 NATERAN MP-27-005-072-001/1011-B
(NAGOR) 		1727005072NRG24190520230046641 19/05/2023 yogendra 1727005072WL002074 yogendra 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865753307 yogendra BANK OF BARODA(606985)
15 NATERAN MP-27-005-072-001/1011-B
(NAGOR) 		1727005072NRG24190520230046640 19/05/2023 yogendra 1727005072WL002074 yogendra 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865753307 yogendra BANK OF BARODA(606985)
SubTotal 17997 17997
16 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005055NRG24190520230046042 19/05/2023 shahista bee 1727005055WL002026 shahista bee 00048 BKID0009060 1547 1547 Processed 25/05/2023 865753307 shahistabee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005000NRG24190520230046404 19/05/2023 KAMAL 1727005WL002062 KAMAL 00048 BKID0009066 1224 1224 Processed 25/05/2023 865753307 KAMAL STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-054-002/778
(NANKPUR) 		1727005000NRG24190520230046405 19/05/2023 BIMLESH 1727005WL002062 BIMLESH 00048 BKID0009066 1224 1224 Processed 25/05/2023 865753307 BIMLESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 NATERAN MP-27-005-025-001/241-B
(JAMNYAI) 		1727005025NRG24160520230041237 19/05/2023 Amit 1727005025WL001807 Amit 00078 CNRB0005270 1547 1547 Processed 25/05/2023 865753307 Amit CANARA BANK(508532)
SubTotal 1547 1547
20 NATERAN MP-27-005-077-001/401
(RAIPUR) 		1727005077NRG24190520230046230 19/05/2023 Bhagat singh 1727005077WL002044 Bhagat singh 00089 CBIN0282547 2210 2210 Processed 25/05/2023 865753307 Bhagatsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005077NRG24190520230046256 19/05/2023 Hemraj 1727005077WL002044 Hemraj 00152 HDFC0000448 2210 2210 Processed 25/05/2023 865753307 Hemraj HDFC BANK LTD(607152)
22 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005077NRG24190520230046255 19/05/2023 Kanahiya 1727005077WL002044 Kanahiya 00152 HDFC0000448 2210 2210 Processed 25/05/2023 865753307 Kanahiya BANK OF BARODA(606985)
SubTotal 4420 4420
23 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005072NRG24190520230046650 19/05/2023 sachin sharma 1727005072WL002074 sachin sharma 00354 PUNB0065810 1326 1326 Processed 25/05/2023 865753307 sachinsharma PUNJAB NATIONAL BANK(508568)
24 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005072NRG24190520230046651 19/05/2023 sachin sharma 1727005072WL002074 sachin sharma 00354 PUNB0065810 1326 1326 Processed 25/05/2023 865753307 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005072NRG24190520230046643 19/05/2023 shetan singh 1727005072WL002074 shetan singh 00354 PUNB0088700 1326 1326 Processed 25/05/2023 865753307 shetansingh BANK OF BARODA(606985)
26 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005072NRG24190520230046642 19/05/2023 shetan singh 1727005072WL002074 shetan singh 00354 PUNB0088700 1326 1326 Processed 25/05/2023 865753307 shetansingh BANK OF BARODA(606985)
27 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005072NRG24190520230046645 19/05/2023 rahul jatav 1727005072WL002074 rahul jatav 00354 PUNB0088700 1326 1326 Processed 25/05/2023 865753307 rahuljatav UNION BANK OF INDIA(508500)
28 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005072NRG24190520230046644 19/05/2023 rahul jatav 1727005072WL002074 rahul jatav 00354 PUNB0088700 1326 1326 Processed 25/05/2023 865753307 rahuljatav UNION BANK OF INDIA(508500)
29 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005072NRG24190520230046646 19/05/2023 mahendra kumar 1727005072WL002074 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 25/05/2023 865753307 mahendrakumar STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005072NRG24190520230046647 19/05/2023 mahendra kumar 1727005072WL002074 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 25/05/2023 865753307 mahendrakumar STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005072NRG24190520230046656 19/05/2023 LAXMAN 1727005072WL002074 LAXMAN 00354 PUNB0088700 1326 1326 Processed 25/05/2023 865753307 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005072NRG24190520230046657 19/05/2023 LAXMAN 1727005072WL002074 LAXMAN 00354 PUNB0088700 1326 1326 Processed 25/05/2023 865753307 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 NATERAN MP-27-005-072-001/3004
(NAGOR) 		1727005072NRG24190520230046658 19/05/2023 Omprakash 1727005072WL002074 Omprakash 00354 PUNB0088700 1326 1326 Rejected 25/05/2023 865753307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NATERAN MP-27-005-072-001/3004
(NAGOR) 		1727005072NRG24190520230046659 19/05/2023 Omprakash 1727005072WL002074 Omprakash 00354 PUNB0088700 1326 1326 Rejected 25/05/2023 865753307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
35 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005072NRG24190520230046654 19/05/2023 ARUN 1727005072WL002074 ARUN 00415 SBIN0030076 1326 1326 Processed 25/05/2023 865753307 ARUN BANK OF BARODA(606985)
36 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005072NRG24190520230046655 19/05/2023 ARUN 1727005072WL002074 ARUN 00415 SBIN0030076 1326 1326 Processed 25/05/2023 865753307 ARUN BANK OF BARODA(606985)
SubTotal 2652 2652
37 NATERAN MP-27-005-018-001/346-A
(BEELKHEDI) 		1727005000NRG24190520230046900 19/05/2023 Balveer singh Rajput 1727005WL002100 Balveer singh Rajput 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 BalveersinghRajput STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005000NRG24190520230046903 19/05/2023 Ganpat Ahirwar 1727005WL002100 Ganpat Ahirwar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 GanpatAhirwar STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005000NRG24190520230046904 19/05/2023 Mathra Bai Ahirwar 1727005WL002100 Mathra Bai Ahirwar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 MathraBaiAhirwar STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-018-001/402
(BEELKHEDI) 		1727005000NRG24190520230046906 19/05/2023 Kusum Bai Ahirwar 1727005WL002100 Kusum Bai Ahirwar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 KusumBaiAhirwar STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-018-001/402
(BEELKHEDI) 		1727005000NRG24190520230046905 19/05/2023 Ram prasad ahirwar 1727005WL002100 Ram prasad ahirwar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Ramprasadahirwar STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-018-001/412-D
(BEELKHEDI) 		1727005000NRG24190520230046908 19/05/2023 Vilkesh bee 1727005WL002100 Vilkesh bee 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Vilkeshbee INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-025-001/177-B
(JAMNYAI) 		1727005025NRG24160520230041225 19/05/2023 Raju 1727005025WL001807 Raju 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Raju STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-025-001/180-A
(JAMNYAI) 		1727005025NRG24160520230041227 19/05/2023 Preetam kirar 1727005025WL001807 Preetam kirar 00415 SBIN0030105 1547 1547 Rejected 25/05/2023 865753307 Account closed
45 NATERAN MP-27-005-025-001/180-A
(JAMNYAI) 		1727005025NRG24160520230041226 19/05/2023 Ravi kirar 1727005025WL001807 Ravi kirar 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Ravikirar STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-025-001/197-C
(JAMNYAI) 		1727005025NRG24160520230041230 19/05/2023 Ram singh 1727005025WL001807 Ram singh 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Ramsingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-025-001/199-A
(JAMNYAI) 		1727005025NRG24160520230041231 19/05/2023 Lakhan 1727005025WL001807 Lakhan 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Lakhan STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-025-001/223-A
(JAMNYAI) 		1727005025NRG24160520230041234 19/05/2023 Anrat bai 1727005025WL001807 Anrat bai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Anratbai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-025-001/241-C
(JAMNYAI) 		1727005025NRG24160520230041238 19/05/2023 Sudha bai 1727005025WL001807 Sudha bai 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Sudhabai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-025-001/254
(JAMNYAI) 		1727005025NRG24160520230041239 19/05/2023 Bhairo singh 1727005025WL001807 Bhairo singh 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Bhairosingh BANK OF BARODA(606985)
51 NATERAN MP-27-005-025-001/255
(JAMNYAI) 		1727005025NRG24160520230041240 19/05/2023 Pramod dhakad 1727005025WL001807 Pramod dhakad 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Pramoddhakad STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-025-001/257-A
(JAMNYAI) 		1727005025NRG24160520230041242 19/05/2023 Mahesh jatav 1727005025WL001807 Mahesh jatav 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Maheshjatav STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-025-001/53-C
(JAMNYAI) 		1727005025NRG24160520230041246 19/05/2023 bhairon 1727005025WL001807 bhairon 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 bhairon STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-025-001/7-C
(JAMNYAI) 		1727005025NRG24160520230041249 19/05/2023 Santosh 1727005025WL001807 Santosh 00415 SBIN0030105 1547 1547 Processed 25/05/2023 865753307 Santosh BANK OF BARODA(606985)
55 NATERAN MP-27-005-077-001/922-D
(RAIPUR) 		1727005077NRG24190520230046257 19/05/2023 Hemlata bai 1727005077WL002044 Hemlata bai 00415 SBIN0030105 2210 2210 Processed 25/05/2023 865753307 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 30056 30056
56 NATERAN MP-27-005-047-002/1000
(SEU) 		1727005047NRG24190520230046378 19/05/2023 CHARAN SINGH 1727005047WL002058 CHARAN SINGH 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865753307 CHARANSINGH HDFC BANK LTD(607152)
57 NATERAN MP-27-005-047-002/1000
(SEU) 		1727005047NRG24190520230046379 19/05/2023 Jitendra kushwah 1727005047WL002058 Jitendra kushwah 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865753307 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-047-002/1031
(SEU) 		1727005047NRG24190520230046380 19/05/2023 Niranjan Singh raghuwanshi 1727005047WL002058 Niranjan Singh raghuwanshi 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865753307 NiranjanSinghraghuwanshi STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-047-002/1031-A
(SEU) 		1727005047NRG24190520230046381 19/05/2023 Rajendra Singh raghuwanshi 1727005047WL002058 Rajendra Singh raghuwanshi 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865753307 RajendraSinghraghuwanshi STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-047-002/1035
(SEU) 		1727005047NRG24190520230046382 19/05/2023 Virendra Singh viahwkarma 1727005047WL002058 Virendra Singh viahwkarma 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865753307 VirendraSinghviahwkarma STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005047NRG24190520230046384 19/05/2023 Om Prakash Pal 1727005047WL002058 Om Prakash Pal 00415 SBIN0030156 1105 1105 Processed 25/05/2023 865753307 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 NATERAN MP-27-005-047-002/200-A
(SEU) 		1727005047NRG24190520230046385 19/05/2023 RAVI VISHWKARMA 1727005047WL002058 RAVI VISHWKARMA 00415 SBIN0030156 1105 1105 Processed 25/05/2023 865753307 RAVIVISHWKARMA STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-047-002/30-A
(SEU) 		1727005047NRG24190520230046387 19/05/2023 pushpa bai 1727005047WL002058 pushpa bai 00415 SBIN0030156 1105 1105 Processed 25/05/2023 865753307 pushpabai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-047-002/601-A
(SEU) 		1727005047NRG24190520230046388 19/05/2023 Hariom 1727005047WL002058 Hariom 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865753307 Hariom STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005000NRG24190520230046892 19/05/2023 rambabu 1727005WL002097 rambabu 00415 SBIN0030156 1224 1224 Processed 25/05/2023 865753307 rambabu BANK OF BARODA(606985)
66 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005000NRG24190520230046894 19/05/2023 narendra 1727005WL002097 narendra 00415 SBIN0030156 1224 1224 Processed 25/05/2023 865753307 narendra BANK OF BARODA(606985)
67 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005000NRG24190520230046893 19/05/2023 neelesh 1727005WL002097 neelesh 00415 SBIN0030156 1224 1224 Processed 25/05/2023 865753307 neelesh BANK OF BARODA(606985)
68 NATERAN MP-27-005-054-002/789
(NANKPUR) 		1727005000NRG24190520230046895 19/05/2023 RAMKRISHNA 1727005WL002097 RAMKRISHNA 00415 SBIN0030156 1224 1224 Processed 25/05/2023 865753307 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-055-002/4-B
(RAMPURAKALA) 		1727005055NRG24190520230046010 19/05/2023 vinod maina 1727005055WL002026 vinod maina 00415 SBIN0030156 1547 1547 Processed 25/05/2023 865753307 vinodmaina STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005072NRG24190520230046648 19/05/2023 MALAM 1727005072WL002074 MALAM 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865753307 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
71 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005072NRG24190520230046649 19/05/2023 MALAM 1727005072WL002074 MALAM 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865753307 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
72 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005072NRG24190520230046652 19/05/2023 ashok mogiya 1727005072WL002074 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865753307 ashokmogiya STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005072NRG24190520230046653 19/05/2023 ashok mogiya 1727005072WL002074 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 25/05/2023 865753307 ashokmogiya STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-077-001/200-A
(RAIPUR) 		1727005077NRG24190520230046224 19/05/2023 bhatola 1727005077WL002044 bhatola 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 bhatola STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-077-001/200-A
(RAIPUR) 		1727005077NRG24190520230046225 19/05/2023 sunita 1727005077WL002044 sunita 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 sunita STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-077-001/200-B
(RAIPUR) 		1727005077NRG24190520230046226 19/05/2023 imratlal 1727005077WL002044 imratlal 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 imratlal STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-077-001/200-B
(RAIPUR) 		1727005077NRG24190520230046227 19/05/2023 kungariya 1727005077WL002044 kungariya 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 kungariya STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-077-001/394
(RAIPUR) 		1727005077NRG24190520230046228 19/05/2023 Mahesh 1727005077WL002044 Mahesh 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Mahesh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-077-001/401
(RAIPUR) 		1727005077NRG24190520230046229 19/05/2023 Sumitra bai 1727005077WL002044 Sumitra bai 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Sumitrabai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-077-001/406
(RAIPUR) 		1727005077NRG24190520230046231 19/05/2023 paan bai 1727005077WL002044 paan bai 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 paanbai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005077NRG24190520230046232 19/05/2023 ramkrishn 1727005077WL002044 ramkrishn 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 ramkrishn STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-077-001/500-C
(RAIPUR) 		1727005077NRG24190520230046233 19/05/2023 Mehtab 1727005077WL002044 Mehtab 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Mehtab STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-077-001/500-D
(RAIPUR) 		1727005077NRG24190520230046234 19/05/2023 lallu 1727005077WL002044 lallu 00415 SBIN0030156 1989 1989 Processed 25/05/2023 865753307 lallu STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-077-001/500-D
(RAIPUR) 		1727005077NRG24190520230046235 19/05/2023 ramvati 1727005077WL002044 ramvati 00415 SBIN0030156 1989 1989 Processed 25/05/2023 865753307 ramvati STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005077NRG24190520230046237 19/05/2023 Kamla bai 1727005077WL002044 Kamla bai 00415 SBIN0030156 1989 1989 Processed 25/05/2023 865753307 Kamlabai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005077NRG24190520230046238 19/05/2023 Kanchan bai 1727005077WL002044 Kanchan bai 00415 SBIN0030156 1989 1989 Processed 25/05/2023 865753307 Kanchanbai STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005077NRG24190520230046239 19/05/2023 Sher singj 1727005077WL002044 Sher singj 00415 SBIN0030156 1989 1989 Processed 25/05/2023 865753307 Shersingj STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-077-001/600-C
(RAIPUR) 		1727005077NRG24190520230046241 19/05/2023 ram bai 1727005077WL002044 ram bai 00415 SBIN0030156 1989 1989 Processed 25/05/2023 865753307 rambai STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-077-001/601-A
(RAIPUR) 		1727005077NRG24190520230046242 19/05/2023 sanju 1727005077WL002044 sanju 00415 SBIN0030156 1989 1989 Processed 25/05/2023 865753307 sanju UNION BANK OF INDIA(508500)
90 NATERAN MP-27-005-077-001/602-A
(RAIPUR) 		1727005077NRG24190520230046243 19/05/2023 devendra 1727005077WL002044 devendra 00415 SBIN0030156 1989 1989 Processed 25/05/2023 865753307 devendra STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005077NRG24190520230046244 19/05/2023 krishna 1727005077WL002044 krishna 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 krishna STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005077NRG24190520230046245 19/05/2023 nitesh 1727005077WL002044 nitesh 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 nitesh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005077NRG24190520230046246 19/05/2023 rajni 1727005077WL002044 rajni 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 rajni BANK OF BARODA(606985)
94 NATERAN MP-27-005-077-001/805-D
(RAIPUR) 		1727005077NRG24190520230046247 19/05/2023 Sonam 1727005077WL002044 Sonam 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Sonam STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-077-001/806-D
(RAIPUR) 		1727005077NRG24190520230046248 19/05/2023 Sonu 1727005077WL002044 Sonu 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Sonu FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-077-001/807-D
(RAIPUR) 		1727005077NRG24190520230046249 19/05/2023 Bharti 1727005077WL002044 Bharti 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Bharti STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005077NRG24190520230046250 19/05/2023 Vipta 1727005077WL002044 Vipta 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Vipta STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005077NRG24190520230046251 19/05/2023 amarya 1727005077WL002044 amarya 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 amarya STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-077-001/888-D
(RAIPUR) 		1727005077NRG24190520230046252 19/05/2023 Anita bai 1727005077WL002044 Anita bai 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Anitabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 NATERAN MP-27-005-077-001/898
(RAIPUR) 		1727005077NRG24190520230046253 19/05/2023 Deepak 1727005077WL002044 Deepak 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Deepak STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005077NRG24190520230046254 19/05/2023 RAM SHRI BAI 1727005077WL002044 RAM SHRI BAI 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 RAMSHRIBAI BANK OF BARODA(606985)
102 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005077NRG24190520230046258 19/05/2023 Jagdish 1727005077WL002044 Jagdish 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Jagdish STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005077NRG24190520230046259 19/05/2023 Rajesh 1727005077WL002044 Rajesh 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Rajesh UNION BANK OF INDIA(508500)
104 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005077NRG24190520230046260 19/05/2023 Sushma bai 1727005077WL002044 Sushma bai 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Sushmabai STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005077NRG24190520230046262 19/05/2023 svati 1727005077WL002044 svati 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 svati BANK OF INDIA(508505)
106 NATERAN MP-27-005-077-001/951
(RAIPUR) 		1727005077NRG24190520230046263 19/05/2023 Bhagat 1727005077WL002044 Bhagat 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Bhagat STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-077-001/951
(RAIPUR) 		1727005077NRG24190520230046264 19/05/2023 jagdeep 1727005077WL002044 jagdeep 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 jagdeep JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 NATERAN MP-27-005-077-001/952
(RAIPUR) 		1727005077NRG24190520230046266 19/05/2023 Mohar singh 1727005077WL002044 Mohar singh 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Moharsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
109 NATERAN MP-27-005-077-001/952
(RAIPUR) 		1727005077NRG24190520230046265 19/05/2023 Sarju bai 1727005077WL002044 Sarju bai 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Sarjubai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005077NRG24190520230046267 19/05/2023 Prem singh 1727005077WL002044 Prem singh 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Premsingh STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-077-001/959
(RAIPUR) 		1727005077NRG24190520230046268 19/05/2023 Gangabai 1727005077WL002044 Gangabai 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Gangabai STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-077-001/960
(RAIPUR) 		1727005077NRG24190520230046269 19/05/2023 Indu 1727005077WL002044 Indu 00415 SBIN0030156 2210 2210 Processed 25/05/2023 865753307 Indu STATE BANK OF INDIA(508548)
SubTotal 107882 107882
113 NATERAN MP-27-005-040-002/448
(DHOBEEKHEDA) 		1727005040NRG24190520230045993 19/05/2023 Gaytri 1727005040WL002020 Gaytri 00415 SBIN0030218 1105 1105 Processed 25/05/2023 865753307 Gaytri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
114 NATERAN MP-27-005-025-001/199-B
(JAMNYAI) 		1727005025NRG24160520230041232 19/05/2023 Bhura 1727005025WL001807 Bhura 00415 SBIN0030228 1547 1547 Processed 25/05/2023 865753307 Bhura STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-025-001/205-A
(JAMNYAI) 		1727005025NRG24160520230041233 19/05/2023 dhamendra 1727005025WL001807 dhamendra 00415 SBIN0030228 1547 1547 Processed 25/05/2023 865753307 dhamendra STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-025-001/5-A
(JAMNYAI) 		1727005025NRG24160520230041245 19/05/2023 JAGDEESH 1727005025WL001807 JAGDEESH 00415 SBIN0030228 1547 1547 Processed 25/05/2023 865753307 JAGDEESH STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-025-001/7-A
(JAMNYAI) 		1727005025NRG24160520230041248 19/05/2023 SURESH 1727005025WL001807 SURESH 00415 SBIN0030228 1547 1547 Processed 25/05/2023 865753307 SURESH STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-054-002/821
(NANKPUR) 		1727005000NRG24190520230046897 19/05/2023 rambabu 1727005WL002097 rambabu 00415 SBIN0030228 1224 1224 Processed 25/05/2023 865753307 rambabu STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-054-002/926
(NANKPUR) 		1727005000NRG24190520230046408 19/05/2023 Dheeraj Singh 1727005WL002062 Dheeraj Singh 00415 SBIN0030228 1224 1224 Processed 25/05/2023 865753307 DheerajSingh STATE BANK OF INDIA(508548)
SubTotal 8636 8636
120 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005077NRG24190520230046261 19/05/2023 Parvati bai 1727005077WL002044 Parvati bai 00462 UCBA0001138 2210 2210 Processed 25/05/2023 865753307 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
121 NATERAN MP-27-005-077-001/502-A
(RAIPUR) 		1727005077NRG24190520230046236 19/05/2023 rajesh 1727005077WL002044 rajesh 00468 UBIN0917451 1989 1989 Processed 25/05/2023 865753307 rajesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
122 NATERAN MP-27-005-025-001/232-B
(JAMNYAI) 		1727005025NRG24160520230041235 19/05/2023 Prem bai 1727005025WL001807 Prem bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865753307 Prembai FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-025-001/233
(JAMNYAI) 		1727005025NRG24160520230041236 19/05/2023 Aarti dhakad 1727005025WL001807 Aarti dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865753307 Aartidhakad FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005077NRG24190520230046240 19/05/2023 monika 1727005077WL002044 monika 00688 FINO0001001 1989 1989 Processed 25/05/2023 865753307 monika FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
125 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005047NRG24190520230046383 19/05/2023 chhotu kushwah 1727005047WL002058 chhotu kushwah 00688 FINO0001446 1105 1105 Processed 25/05/2023 865753307 chhotukushwah FINO PAYMENTS BANK LTD(608001)
126 NATERAN MP-27-005-054-002/810
(NANKPUR) 		1727005000NRG24190520230046896 19/05/2023 rajan dangi 1727005WL002097 rajan dangi 00688 FINO0001446 1224 1224 Processed 25/05/2023 865753307 rajandangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2329 2329
127 NATERAN MP-27-005-018-001/346-C
(BEELKHEDI) 		1727005000NRG24190520230046901 19/05/2023 Antram Prajapati 1727005WL002100 Antram Prajapati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 AntramPrajapati STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005000NRG24190520230046902 19/05/2023 Roopbati Ahirwah 1727005WL002100 Roopbati Ahirwah 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 NATERAN MP-27-005-025-001/790
(JAMNYAI) 		1727005025NRG24160520230041250 19/05/2023 Pooja Bai 1727005025WL001807 Pooja Bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-025-001/792
(JAMNYAI) 		1727005025NRG24160520230041251 19/05/2023 Anjali Lodhi 1727005025WL001807 Anjali Lodhi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 AnjaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 NATERAN MP-27-005-025-001/793
(JAMNYAI) 		1727005025NRG24160520230041252 19/05/2023 Sudha Lodhi 1727005025WL001807 Sudha Lodhi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 SudhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
132 NATERAN MP-27-005-025-001/794
(JAMNYAI) 		1727005025NRG24160520230041253 19/05/2023 Rajkumar Lodhi 1727005025WL001807 Rajkumar Lodhi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
133 NATERAN MP-27-005-025-001/795
(JAMNYAI) 		1727005025NRG24160520230041254 19/05/2023 Vishal Lodhi 1727005025WL001807 Vishal Lodhi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 NATERAN MP-27-005-025-001/796
(JAMNYAI) 		1727005025NRG24160520230041255 19/05/2023 Rachana Lodhi 1727005025WL001807 Rachana Lodhi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 RachanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
135 NATERAN MP-27-005-025-001/797
(JAMNYAI) 		1727005025NRG24160520230041256 19/05/2023 Bhuriya Bai 1727005025WL001807 Bhuriya Bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 NATERAN MP-27-005-025-001/799
(JAMNYAI) 		1727005025NRG24160520230041257 19/05/2023 Suhani Lodhi 1727005025WL001807 Suhani Lodhi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 SuhaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 NATERAN MP-27-005-025-001/800
(JAMNYAI) 		1727005025NRG24160520230041258 19/05/2023 Jyoti 1727005025WL001807 Jyoti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-025-001/801
(JAMNYAI) 		1727005025NRG24160520230041259 19/05/2023 Gunja 1727005025WL001807 Gunja 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
139 NATERAN MP-27-005-025-001/802
(JAMNYAI) 		1727005025NRG24160520230041260 19/05/2023 Rachna 1727005025WL001807 Rachna 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
140 NATERAN MP-27-005-025-001/805
(JAMNYAI) 		1727005025NRG24160520230041261 19/05/2023 Shivraj 1727005025WL001807 Shivraj 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
141 NATERAN MP-27-005-025-001/806
(JAMNYAI) 		1727005025NRG24160520230041262 19/05/2023 Raksha bai 1727005025WL001807 Raksha bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 Rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-025-001/807
(JAMNYAI) 		1727005025NRG24160520230041263 19/05/2023 Gyan Singh 1727005025WL001807 Gyan Singh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865753307 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
143 NATERAN MP-27-005-025-001/104-B
(JAMNYAI) 		1727005025NRG24160520230041223 19/05/2023 Mamta bai 1727005025WL001807 Mamta bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865753307 Mamtabai STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-025-001/180-B
(JAMNYAI) 		1727005025NRG24160520230041228 19/05/2023 Rambabu 1727005025WL001807 Rambabu 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865753307 Rambabu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
145 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24190520230046011 19/05/2023 kamruddin 1727005055WL002026 kamruddin 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
146 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005055NRG24190520230046012 19/05/2023 sanno bee 1727005055WL002026 sanno bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 sannobee AIRTEL PAYMENTS BANK LIMITED(990288)
147 NATERAN MP-27-005-055-003/104-A
(RAMPURAKALA) 		1727005055NRG24190520230046013 19/05/2023 sarifan 1727005055WL002026 sarifan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 sarifan AIRTEL PAYMENTS BANK LIMITED(990288)
148 NATERAN MP-27-005-055-003/137-C
(RAMPURAKALA) 		1727005055NRG24190520230046014 19/05/2023 najruddin 1727005055WL002026 najruddin 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 najruddin AIRTEL PAYMENTS BANK LIMITED(990288)
149 NATERAN MP-27-005-055-003/146-C
(RAMPURAKALA) 		1727005055NRG24190520230046015 19/05/2023 taslim 1727005055WL002026 taslim 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 taslim AIRTEL PAYMENTS BANK LIMITED(990288)
150 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG24190520230046016 19/05/2023 afshid 1727005055WL002026 afshid 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 afshid AIRTEL PAYMENTS BANK LIMITED(990288)
151 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24190520230046017 19/05/2023 bhal kha 1727005055WL002026 bhal kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
152 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24190520230046018 19/05/2023 afsana bee 1727005055WL002026 afsana bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
153 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005055NRG24190520230046019 19/05/2023 hasam 1727005055WL002026 hasam 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
154 NATERAN MP-27-005-055-003/184-C
(RAMPURAKALA) 		1727005055NRG24190520230046020 19/05/2023 shamsher khan 1727005055WL002026 shamsher khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 shamsherkhan AIRTEL PAYMENTS BANK LIMITED(990288)
155 NATERAN MP-27-005-055-003/184-D
(RAMPURAKALA) 		1727005055NRG24190520230046021 19/05/2023 guddww bee 1727005055WL002026 guddww bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 guddwwbee FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-055-003/185-C
(RAMPURAKALA) 		1727005055NRG24190520230046022 19/05/2023 Ashif Khan 1727005055WL002026 Ashif Khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 AshifKhan BANK OF BARODA(606985)
157 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG24190520230046023 19/05/2023 sharmila bee 1727005055WL002026 sharmila bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
158 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG24190520230046024 19/05/2023 Sabjil khan 1727005055WL002026 Sabjil khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 Sabjilkhan BANK OF BARODA(606985)
159 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG24190520230046025 19/05/2023 asma bee mewati 1727005055WL002026 asma bee mewati 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
160 NATERAN MP-27-005-055-003/189-B
(RAMPURAKALA) 		1727005055NRG24190520230046029 19/05/2023 Parveen bee 1727005055WL002026 Parveen bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 Parveenbee FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG24190520230046030 19/05/2023 rubeena bee 1727005055WL002026 rubeena bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
162 NATERAN MP-27-005-055-003/192-C
(RAMPURAKALA) 		1727005055NRG24190520230046033 19/05/2023 halima bee 1727005055WL002026 halima bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 halimabee AIRTEL PAYMENTS BANK LIMITED(990288)
163 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24190520230046034 19/05/2023 jameela bee 1727005055WL002026 jameela bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
164 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24190520230046036 19/05/2023 adil kha 1727005055WL002026 adil kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
165 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005055NRG24190520230046037 19/05/2023 maharo bee 1727005055WL002026 maharo bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
166 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005055NRG24190520230046038 19/05/2023 mustri bee 1727005055WL002026 mustri bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
167 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005055NRG24190520230046039 19/05/2023 jarina bee 1727005055WL002026 jarina bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
168 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24190520230046041 19/05/2023 roav khan 1727005055WL002026 roav khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
169 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24190520230046043 19/05/2023 salma bee 1727005055WL002026 salma bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
170 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24190520230046044 19/05/2023 hina 1727005055WL002026 hina 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 hina AIRTEL PAYMENTS BANK LIMITED(990288)
171 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24190520230046045 19/05/2023 jabid 1727005055WL002026 jabid 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
172 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG24190520230046046 19/05/2023 harun bee 1727005055WL002026 harun bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
173 NATERAN MP-27-005-055-003/200-B
(RAMPURAKALA) 		1727005055NRG24190520230046047 19/05/2023 bajida bee 1727005055WL002026 bajida bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 bajidabee AIRTEL PAYMENTS BANK LIMITED(990288)
174 NATERAN MP-27-005-055-003/201-A
(RAMPURAKALA) 		1727005055NRG24190520230046048 19/05/2023 rahis khan 1727005055WL002026 rahis khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 rahiskhan FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-055-003/201-D
(RAMPURAKALA) 		1727005055NRG24190520230046049 19/05/2023 kamroon bee 1727005055WL002026 kamroon bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 kamroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
176 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG24190520230046051 19/05/2023 femila bee 1727005055WL002026 femila bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
177 NATERAN MP-27-005-055-003/203-A
(RAMPURAKALA) 		1727005055NRG24190520230046052 19/05/2023 kamar ali 1727005055WL002026 kamar ali 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 kamarali AIRTEL PAYMENTS BANK LIMITED(990288)
178 NATERAN MP-27-005-055-003/203-D
(RAMPURAKALA) 		1727005055NRG24190520230046053 19/05/2023 ajim kha 1727005055WL002026 ajim kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 ajimkha AIRTEL PAYMENTS BANK LIMITED(990288)
179 NATERAN MP-27-005-055-003/204-D
(RAMPURAKALA) 		1727005055NRG24190520230046054 19/05/2023 hena bee 1727005055WL002026 hena bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 henabee FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG24190520230046055 19/05/2023 hurmat kha 1727005055WL002026 hurmat kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
181 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24190520230046056 19/05/2023 aslam khan 1727005055WL002026 aslam khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
182 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG24190520230046057 19/05/2023 ujer 1727005055WL002026 ujer 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
183 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24190520230046058 19/05/2023 munno bee 1727005055WL002026 munno bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
184 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24190520230046059 19/05/2023 soyel 1727005055WL002026 soyel 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
185 NATERAN MP-27-005-055-003/210-A
(RAMPURAKALA) 		1727005055NRG24190520230046060 19/05/2023 jaid 1727005055WL002026 jaid 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 jaid AIRTEL PAYMENTS BANK LIMITED(990288)
186 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24190520230046061 19/05/2023 farjnd kha 1727005055WL002026 farjnd kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
187 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24190520230046062 19/05/2023 badrun bee 1727005055WL002026 badrun bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
188 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24190520230046063 19/05/2023 Premsa Bee 1727005055WL002026 Premsa Bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
189 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24190520230046064 19/05/2023 Nasreen Kha 1727005055WL002026 Nasreen Kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
190 NATERAN MP-27-005-055-003/212-D
(RAMPURAKALA) 		1727005055NRG24190520230046065 19/05/2023 Nashruddin Kha 1727005055WL002026 Nashruddin Kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 NashruddinKha AIRTEL PAYMENTS BANK LIMITED(990288)
191 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24190520230046066 19/05/2023 sanno Bee 1727005055WL002026 sanno Bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
192 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24190520230046067 19/05/2023 Ajharuddin 1727005055WL002026 Ajharuddin 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
193 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24190520230046068 19/05/2023 arifa 1727005055WL002026 arifa 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
194 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24190520230046069 19/05/2023 sahban bee 1727005055WL002026 sahban bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
195 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24190520230046070 19/05/2023 jubeda bee 1727005055WL002026 jubeda bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
196 NATERAN MP-27-005-055-003/216-D
(RAMPURAKALA) 		1727005055NRG24190520230046071 19/05/2023 Marjina bee 1727005055WL002026 Marjina bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
197 NATERAN MP-27-005-055-003/217-A
(RAMPURAKALA) 		1727005055NRG24190520230046072 19/05/2023 Rahish khan 1727005055WL002026 Rahish khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 Rahishkhan AIRTEL PAYMENTS BANK LIMITED(990288)
198 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG24190520230046073 19/05/2023 Rajina bee 1727005055WL002026 Rajina bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
199 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24190520230046074 19/05/2023 Farhan kha 1727005055WL002026 Farhan kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
200 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005055NRG24190520230046075 19/05/2023 mubin khan 1727005055WL002026 mubin khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
201 NATERAN MP-27-005-055-003/218-D
(RAMPURAKALA) 		1727005055NRG24190520230046076 19/05/2023 badroon 1727005055WL002026 badroon 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 badroon AIRTEL PAYMENTS BANK LIMITED(990288)
202 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24190520230046077 19/05/2023 afsana Bee 1727005055WL002026 afsana Bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
203 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG24190520230046078 19/05/2023 sajiya 1727005055WL002026 sajiya 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
204 NATERAN MP-27-005-055-003/220-C
(RAMPURAKALA) 		1727005055NRG24190520230046079 19/05/2023 Sdak bee 1727005055WL002026 Sdak bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 Sdakbee FINO PAYMENTS BANK LTD(608001)
205 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24190520230046080 19/05/2023 rubeena bee 1727005055WL002026 rubeena bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
206 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24190520230046081 19/05/2023 najrun bee 1727005055WL002026 najrun bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
207 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24190520230046082 19/05/2023 SAyyub khan 1727005055WL002026 SAyyub khan 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
208 NATERAN MP-27-005-055-003/225-C
(RAMPURAKALA) 		1727005055NRG24190520230046083 19/05/2023 sajrun bee 1727005055WL002026 sajrun bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 sajrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
209 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005055NRG24190520230046084 19/05/2023 badroon bee 1727005055WL002026 badroon bee 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
210 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005055NRG24190520230046085 19/05/2023 jarif kha 1727005055WL002026 jarif kha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 jarifkha AIRTEL PAYMENTS BANK LIMITED(990288)
211 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24190520230046086 19/05/2023 muster 1727005055WL002026 muster 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 muster AIRTEL PAYMENTS BANK LIMITED(990288)
212 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005055NRG24190520230046087 19/05/2023 nasreen 1727005055WL002026 nasreen 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865753307 nasreen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 105196 105196
Total 343513 343513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190523APB_FTO_49414 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2448
2 NATERAN MP1727005_190523APB_FTO_49414 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 17997
3 NATERAN MP1727005_190523APB_FTO_49414 Bank of India BKID0009060 RAISEN 1547
4 NATERAN MP1727005_190523APB_FTO_49414 Bank of India BKID0009066 GANJBASODA 2448
5 NATERAN MP1727005_190523APB_FTO_49414 Canara Bank CNRB0005270 BHOPAL SULTANIA ROAD 1547
6 NATERAN MP1727005_190523APB_FTO_49414 Central Bank Of India CBIN0282547 BASODA 2210
7 NATERAN MP1727005_190523APB_FTO_49414 HDFC bank HDFC0000448 VIDISHA 4420
8 NATERAN MP1727005_190523APB_FTO_49414 Punjab National Bank PUNB0065810 Vidisha 2652
9 NATERAN MP1727005_190523APB_FTO_49414 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 13260
10 NATERAN MP1727005_190523APB_FTO_49414 State Bank of India SBIN0030076 BASODA 2652
11 NATERAN MP1727005_190523APB_FTO_49414 State Bank of India SBIN0030105 SHAMSHABAD 30056
12 NATERAN MP1727005_190523APB_FTO_49414 State Bank of India SBIN0030156 NATERAN 107882
13 NATERAN MP1727005_190523APB_FTO_49414 State Bank of India SBIN0030218 PIPALDHAR 1105
14 NATERAN MP1727005_190523APB_FTO_49414 State Bank of India SBIN0030228 BARDHA 8636
15 NATERAN MP1727005_190523APB_FTO_49414 UCO Bank UCBA0001138 DEOKHAJURI 2210
16 NATERAN MP1727005_190523APB_FTO_49414 Union Bank of India UBIN0917451 Basoda 1989
17 NATERAN MP1727005_190523APB_FTO_49414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
18 NATERAN MP1727005_190523APB_FTO_49414 Fino Payments Bank Ltd FINO0001446 MP RO 2329
19 NATERAN MP1727005_190523APB_FTO_49414 India Post Payments Bank IPOS0000001 Vidisha 24752
20 NATERAN MP1727005_190523APB_FTO_49414 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 3094
21 NATERAN MP1727005_190523APB_FTO_49414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 105196

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