Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_080823APB_FTO_209845
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-27-005-020-005/309-C
(BARODA) 		1727005020NRG24080820230190187 08/08/2023 Iklesh Bai Yadav 1727005020WL013294 Iklesh Bai Yadav 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 480718718 IkleshBaiYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/311-C
(BARODA) 		1727005020NRG24080820230190188 08/08/2023 Sahdeep Yadav 1727005020WL013294 Sahdeep Yadav 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 480718718 SahdeepYadav AU SMALL FINANCE BANK LTD(608088)
3 NATERAN MP-27-005-020-005/312-C
(BARODA) 		1727005020NRG24080820230190189 08/08/2023 Golu Yadav 1727005020WL013294 Golu Yadav 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 480718718 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-020-005/317-C
(BARODA) 		1727005020NRG24080820230190190 08/08/2023 Mohar Bai 1727005020WL013294 Mohar Bai 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 480718718 MoharBai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/322-C
(BARODA) 		1727005020NRG24080820230190193 08/08/2023 Deepak Yadav 1727005020WL013294 Deepak Yadav 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 480718718 DeepakYadav BANK OF BARODA(606985)
6 NATERAN MP-27-005-020-005/323-C
(BARODA) 		1727005020NRG24080820230190194 08/08/2023 Sonu Yadav 1727005020WL013294 Sonu Yadav 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 480718718 SonuYadav BANK OF BARODA(606985)
7 NATERAN MP-27-005-020-005/418-C
(BARODA) 		1727005020NRG24080820230190196 08/08/2023 Lal Singh Yadav 1727005020WL013294 Lal Singh Yadav 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 480718718 LalSinghYadav AU SMALL FINANCE BANK LTD(608088)
8 NATERAN MP-27-005-020-005/420-C
(BARODA) 		1727005020NRG24080820230190197 08/08/2023 Krishnabai 1727005020WL013294 Krishnabai 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 480718718 Krishnabai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-005/421-C
(BARODA) 		1727005020NRG24080820230190198 08/08/2023 Sadhana Yadav 1727005020WL013294 Sadhana Yadav 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 480718718 SadhanaYadav BANK OF BARODA(606985)
SubTotal 11934 11934
10 NATERAN MP-27-005-018-002/3-C
(BEELKHEDI) 		1727005018NRG24080820230190210 08/08/2023 Ravina Bai Yadav 1727005018WL013297 Ravina Bai Yadav 00045 BARB0VIDISH 3094 3094 Processed 11/08/2023 480718718 RavinaBaiYadav STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-019-001/112-C
(BARKHEDAJAGIR) 		1727005019NRG24080820230190447 08/08/2023 Sundar singh Rajput 1727005019WL013321 Sundar singh Rajput 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 480718718 SundarsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190463 08/08/2023 Shivam Prajapati 1727005019WL013321 Shivam Prajapati 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 480718718 ShivamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
13 NATERAN MP-27-005-020-005/307-C
(BARODA) 		1727005020NRG24080820230190185 08/08/2023 Aadity Yadav 1727005020WL013294 Aadity Yadav 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 480718718 AadityYadav BANK OF BARODA(606985)
14 NATERAN MP-27-005-020-005/326-C
(BARODA) 		1727005020NRG24080820230190195 08/08/2023 Devi Singh Yadav 1727005020WL013294 Devi Singh Yadav 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 480718718 DeviSinghYadav STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-020-005/423-C
(BARODA) 		1727005020NRG24080820230190199 08/08/2023 Sunanda Yadav 1727005020WL013294 Sunanda Yadav 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 480718718 SunandaYadav STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-048-001/100
(AMAKHEDA KALOO) 		1727005048NRG24080820230190779 08/08/2023 kamalsingh 1727005048WL013388 kamalsingh 00045 BARB0VIDISH 3094 3094 Processed 11/08/2023 480718718 kamalsingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-049-001/458-A
(PIPARIYA) 		1727005000NRG24080820230190379 08/08/2023 Manju Kushwah 1727005WL013313 Manju Kushwah 00045 BARB0VIDISH 1330 1330 Processed 11/08/2023 480718718 ManjuKushwah UNION BANK OF INDIA(508500)
18 NATERAN MP-27-005-049-001/461-A
(PIPARIYA) 		1727005000NRG24080820230190383 08/08/2023 Gyan Singh 1727005WL013313 Gyan Singh 00045 BARB0VIDISH 1330 1330 Processed 11/08/2023 480718718 GyanSingh BANK OF BARODA(606985)
19 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24080820230190425 08/08/2023 Atar Bai 1727005WL013317 Atar Bai 00045 BARB0VIDISH 663 663 Processed 11/08/2023 480718718 AtarBai BANK OF BARODA(606985)
20 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24080820230190426 08/08/2023 Deepak Maina 1727005WL013317 Deepak Maina 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 480718718 DeepakMaina STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-049-001/710-A
(PIPARIYA) 		1727005000NRG24080820230190415 08/08/2023 Sonam 1727005WL013316 Sonam 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 480718718 Sonam BANK OF BARODA(606985)
22 NATERAN MP-27-005-049-001/801
(PIPARIYA) 		1727005000NRG24080820230190428 08/08/2023 Vinod meena 1727005WL013317 Vinod meena 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 480718718 Vinodmeena STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG24080820230190429 08/08/2023 Vipin sharma 1727005WL013317 Vipin sharma 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 480718718 Vipinsharma STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-049-001/825
(PIPARIYA) 		1727005000NRG24080820230190416 08/08/2023 Gaya bai 1727005WL013316 Gaya bai 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 480718718 Gayabai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-049-001/861
(PIPARIYA) 		1727005000NRG24080820230190391 08/08/2023 patiram 1727005WL013313 patiram 00045 BARB0VIDISH 1547 1547 Processed 11/08/2023 480718718 patiram FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-049-001/951-A
(PIPARIYA) 		1727005000NRG24080820230190392 08/08/2023 santosh 1727005WL013313 santosh 00045 BARB0VIDISH 1330 1330 Processed 11/08/2023 480718718 santosh BANK OF BARODA(606985)
SubTotal 27195 27195
27 NATERAN MP-27-005-019-001/358-D
(BARKHEDAJAGIR) 		1727005019NRG24080820230190487 08/08/2023 Lakhan mogiya 1727005019WL013324 Lakhan mogiya 00045 BARB0VJVIDI 1547 1547 Processed 11/08/2023 480718718 Lakhanmogiya BANK OF BARODA(606985)
28 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190464 08/08/2023 Damodar 1727005019WL013321 Damodar 00045 BARB0VJVIDI 1547 1547 Processed 11/08/2023 480718718 Damodar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 NATERAN MP-27-005-057-002/293-A
(RAJODHA) 		1727005000NRG24080820230190745 08/08/2023 badri 1727005WL013385 badri 00048 BKID0009066 1547 1547 Processed 11/08/2023 480718718 badri BANK OF INDIA(508505)
30 NATERAN MP-27-005-057-002/332
(RAJODHA) 		1727005000NRG24080820230190746 08/08/2023 mullo bai 1727005WL013385 mullo bai 00048 BKID0009066 1547 1547 Processed 11/08/2023 480718718 mullobai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 NATERAN MP-27-005-057-002/232-D
(RAJODHA) 		1727005000NRG24080820230190744 08/08/2023 dharmendra 1727005WL013385 dharmendra 00078 CNRB0005676 1326 1326 Processed 11/08/2023 480718718 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190443 08/08/2023 Jitendra Kumar Chourasiya 1727005019WL013321 Jitendra Kumar Chourasiya 00152 HDFC0000448 1547 1547 Processed 11/08/2023 480718718 JitendraKumarChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
33 NATERAN MP-27-005-018-001/91-A
(BEELKHEDI) 		1727005018NRG24080820230190201 08/08/2023 Bhamma Bai Rajput 1727005018WL013295 Bhamma Bai Rajput 00415 SBIN0030105 3094 3094 Processed 11/08/2023 480718718 BhammaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-019-001/100-D
(BARKHEDAJAGIR) 		1727005019NRG24080820230190441 08/08/2023 Mamta Bai ahirwar 1727005019WL013321 Mamta Bai ahirwar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 MamtaBaiahirwar STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-019-001/101-C
(BARKHEDAJAGIR) 		1727005019NRG24080820230190442 08/08/2023 Bhuri Bai Ahirwar 1727005019WL013321 Bhuri Bai Ahirwar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 BhuriBaiAhirwar STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-019-001/106-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190465 08/08/2023 Rani bai 1727005019WL013322 Rani bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 Ranibai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-019-001/108-C
(BARKHEDAJAGIR) 		1727005019NRG24080820230190445 08/08/2023 Ramswarup ahirwar 1727005019WL013321 Ramswarup ahirwar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 Ramswarupahirwar STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-019-001/110-C
(BARKHEDAJAGIR) 		1727005019NRG24080820230190446 08/08/2023 Sangita Ahirwar 1727005019WL013321 Sangita Ahirwar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 SangitaAhirwar STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-019-001/112-C
(BARKHEDAJAGIR) 		1727005019NRG24080820230190448 08/08/2023 Indra Bai Rajput 1727005019WL013321 Indra Bai Rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 IndraBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-019-001/157-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190466 08/08/2023 Govind singh rajput 1727005019WL013322 Govind singh rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 Govindsinghrajput STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-019-001/183
(BARKHEDAJAGIR) 		1727005019NRG24080820230190479 08/08/2023 raj bai 1727005019WL013323 raj bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 rajbai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-019-001/23-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190481 08/08/2023 savitri 1727005019WL013323 savitri 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 savitri STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-019-001/279-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190450 08/08/2023 raghuveer 1727005019WL013321 raghuveer 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-019-001/283-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190467 08/08/2023 guddi 1727005019WL013322 guddi 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 guddi STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-019-001/309-D
(BARKHEDAJAGIR) 		1727005019NRG24080820230190482 08/08/2023 KHALIL KHAN 1727005019WL013323 KHALIL KHAN 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 KHALILKHAN STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-019-001/314-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190484 08/08/2023 leela bai 1727005019WL013323 leela bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 leelabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-019-001/314-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190483 08/08/2023 RAMSWARUP KARIGAR 1727005019WL013323 RAMSWARUP KARIGAR 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 RAMSWARUPKARIGAR STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-019-001/358-D
(BARKHEDAJAGIR) 		1727005019NRG24080820230190488 08/08/2023 Pushpa Bai 1727005019WL013324 Pushpa Bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 PushpaBai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-019-001/36-C
(BARKHEDAJAGIR) 		1727005019NRG24080820230190455 08/08/2023 Sajan bai 1727005019WL013321 Sajan bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 Sajanbai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190492 08/08/2023 bhuri bai 1727005019WL013324 bhuri bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 bhuribai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190491 08/08/2023 mahesh metar 1727005019WL013324 mahesh metar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 maheshmetar STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-019-001/411-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190495 08/08/2023 rashmi rajput 1727005019WL013324 rashmi rajput 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 rashmirajput STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005019NRG24080820230190496 08/08/2023 jaleel khan 1727005019WL013324 jaleel khan 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 jaleelkhan STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-019-001/606
(BARKHEDAJAGIR) 		1727005019NRG24080820230190470 08/08/2023 ratan singh 1727005019WL013322 ratan singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-019-001/606
(BARKHEDAJAGIR) 		1727005019NRG24080820230190471 08/08/2023 sundar singh 1727005019WL013322 sundar singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 sundarsingh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-019-001/678
(BARKHEDAJAGIR) 		1727005019NRG24080820230190472 08/08/2023 prem singh 1727005019WL013322 prem singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 premsingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-019-001/704
(BARKHEDAJAGIR) 		1727005019NRG24080820230190473 08/08/2023 sonu singh 1727005019WL013322 sonu singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 sonusingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190460 08/08/2023 Balveer singh 1727005019WL013321 Balveer singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190461 08/08/2023 savitri bai 1727005019WL013321 savitri bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-019-001/96-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190476 08/08/2023 Chandan ahirwar 1727005019WL013322 Chandan ahirwar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 Chandanahirwar STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-019-001/96-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190475 08/08/2023 guddi bai 1727005019WL013322 guddi bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 guddibai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-019-001/96-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190474 08/08/2023 kok singh 1727005019WL013322 kok singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-020-003/102-A
(BARODA) 		1727005020NRG24080820230190152 08/08/2023 nepal 1727005020WL013291 nepal 00415 SBIN0030105 2431 2431 Processed 11/08/2023 480718718 nepal STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-020-003/105-A
(BARODA) 		1727005020NRG24080820230190153 08/08/2023 barelal yadav 1727005020WL013291 barelal yadav 00415 SBIN0030105 1989 1989 Processed 11/08/2023 480718718 barelalyadav STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-020-003/106-A
(BARODA) 		1727005020NRG24080820230190154 08/08/2023 neelam yadav 1727005020WL013291 neelam yadav 00415 SBIN0030105 2873 2873 Processed 11/08/2023 480718718 neelamyadav STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-020-003/18-A
(BARODA) 		1727005020NRG24080820230190155 08/08/2023 Gulab singh 1727005020WL013291 Gulab singh 00415 SBIN0030105 2652 2652 Processed 11/08/2023 480718718 Gulabsingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-020-003/259-A
(BARODA) 		1727005020NRG24080820230190156 08/08/2023 Krishna bai 1727005020WL013291 Krishna bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 Krishnabai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-020-003/34-A
(BARODA) 		1727005020NRG24080820230190157 08/08/2023 Dhanraj Yadav 1727005020WL013291 Dhanraj Yadav 00415 SBIN0030105 2873 2873 Processed 11/08/2023 480718718 DhanrajYadav STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-020-003/35-A
(BARODA) 		1727005020NRG24080820230190158 08/08/2023 Sita bai 1727005020WL013291 Sita bai 00415 SBIN0030105 2873 2873 Processed 11/08/2023 480718718 Sitabai STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-020-005/146
(BARODA) 		1727005020NRG24080820230190173 08/08/2023 Nabab khan 1727005020WL013294 Nabab khan 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 Nababkhan STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-020-005/146
(BARODA) 		1727005020NRG24080820230190174 08/08/2023 Shameena bee 1727005020WL013294 Shameena bee 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 Shameenabee STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG24080820230190176 08/08/2023 Faimeeda bee 1727005020WL013294 Faimeeda bee 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 Faimeedabee STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG24080820230190175 08/08/2023 Nashim khan 1727005020WL013294 Nashim khan 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 Nashimkhan STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-020-005/15-A
(BARODA) 		1727005020NRG24080820230190177 08/08/2023 Setan sing 1727005020WL013294 Setan sing 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 Setansing STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-020-005/161-A
(BARODA) 		1727005020NRG24080820230190178 08/08/2023 Bhaiyalal yadav 1727005020WL013294 Bhaiyalal yadav 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 Bhaiyalalyadav STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-020-005/161-A
(BARODA) 		1727005020NRG24080820230190179 08/08/2023 rani yadav 1727005020WL013294 rani yadav 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 raniyadav STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-020-005/176-A
(BARODA) 		1727005020NRG24080820230190180 08/08/2023 Rajendra bairagi 1727005020WL013294 Rajendra bairagi 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 Rajendrabairagi STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-020-005/199-A
(BARODA) 		1727005020NRG24080820230190181 08/08/2023 Urmila bai 1727005020WL013294 Urmila bai 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 Urmilabai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-020-005/221
(BARODA) 		1727005020NRG24080820230190182 08/08/2023 bahid khan 1727005020WL013294 bahid khan 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 bahidkhan STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-020-005/305-B
(BARODA) 		1727005020NRG24080820230190183 08/08/2023 sanman singh 1727005020WL013294 sanman singh 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 sanmansingh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-020-005/306-C
(BARODA) 		1727005020NRG24080820230190184 08/08/2023 Rampal Yadav 1727005020WL013294 Rampal Yadav 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 RampalYadav UNION BANK OF INDIA(508500)
82 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005020NRG24080820230190186 08/08/2023 Dhanvir Singh Yadav 1727005020WL013294 Dhanvir Singh Yadav 00415 SBIN0030105 1326 1326 Processed 11/08/2023 480718718 DhanvirSinghYadav STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-027-001/17-A
(BAMOREE) 		1727005084NRG24080820230190349 08/08/2023 diropti bai 1727005084WL013306 diropti bai 00415 SBIN0030105 3094 3094 Processed 11/08/2023 480718718 diroptibai STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-027-001/170-A
(BAMOREE) 		1727005084NRG24050820230187985 08/08/2023 Ramswarup 1727005084WL012991 Ramswarup 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 Ramswarup STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-027-001/170-A
(BAMOREE) 		1727005084NRG24050820230187986 08/08/2023 SAVITRI BAI 1727005084WL012991 SAVITRI BAI 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 SAVITRIBAI STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-027-001/225-B
(BAMOREE) 		1727005084NRG24050820230187987 08/08/2023 VINOD DHAKAD 1727005084WL012991 VINOD DHAKAD 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 VINODDHAKAD STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-027-001/292
(BAMOREE) 		1727005084NRG24050820230187989 08/08/2023 OMBATI BAI 1727005084WL012991 OMBATI BAI 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 OMBATIBAI STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-027-001/302
(BAMOREE) 		1727005084NRG24050820230187991 08/08/2023 NARAYAN SINGH 1727005084WL012991 NARAYAN SINGH 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 NARAYANSINGH STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-027-001/302
(BAMOREE) 		1727005084NRG24050820230187992 08/08/2023 Sardar Bai Kirar 1727005084WL012991 Sardar Bai Kirar 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 SardarBaiKirar STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-027-001/40-A
(BAMOREE) 		1727005084NRG24080820230190351 08/08/2023 ramsevak 1727005084WL013307 ramsevak 00415 SBIN0030105 3094 3094 Processed 11/08/2023 480718718 ramsevak STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-027-001/500-B
(BAMOREE) 		1727005084NRG24080820230190352 08/08/2023 rakesh kirar 1727005084WL013307 rakesh kirar 00415 SBIN0030105 3094 3094 Processed 11/08/2023 480718718 rakeshkirar STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-032-001/384
(BHIYANKHEDI) 		1727005032NRG24080820230190681 08/08/2023 RAMBAI 1727005032WL013374 RAMBAI 00415 SBIN0030105 884 884 Processed 11/08/2023 480718718 RAMBAI STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-032-003/94-A
(BHIYANKHEDI) 		1727005032NRG24080820230190684 08/08/2023 Jagdish 1727005032WL013374 Jagdish 00415 SBIN0030105 884 884 Processed 11/08/2023 480718718 Jagdish STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-033-003/144-D
(BARODIYA) 		1727005033NRG24070820230188924 08/08/2023 kisan lal 1727005033WL013133 kisan lal 00415 SBIN0030105 3536 3536 Processed 11/08/2023 480718718 kisanlal STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-033-003/90-D
(BARODIYA) 		1727005033NRG24070820230188926 08/08/2023 narayanprasad 1727005033WL013133 narayanprasad 00415 SBIN0030105 3536 3536 Processed 11/08/2023 480718718 narayanprasad STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-035-002/393-B
(MOHI) 		1727005000NRG24080820230190743 08/08/2023 Mamta Bai 1727005WL013384 Mamta Bai 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-035-002/393-B
(MOHI) 		1727005000NRG24080820230190742 08/08/2023 manfool Singh 1727005WL013384 manfool Singh 00415 SBIN0030105 1547 1547 Processed 11/08/2023 480718718 manfoolSingh STATE BANK OF INDIA(508548)
SubTotal 112931 112931
98 NATERAN MP-27-005-019-001/122-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190478 08/08/2023 jàmna 1727005019WL013323 jàmna 00415 SBIN0030156 1547 1547 Processed 11/08/2023 480718718 jmna STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-047-002/1009
(SEU) 		1727005000NRG24080820230190756 08/08/2023 Babloo kushwah 1727005WL013387 Babloo kushwah 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 Bablookushwah STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-047-002/1031
(SEU) 		1727005000NRG24080820230190757 08/08/2023 Niranjan Singh raghuwanshi 1727005WL013387 Niranjan Singh raghuwanshi 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 NiranjanSinghraghuwanshi STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-047-002/1031-A
(SEU) 		1727005000NRG24080820230190758 08/08/2023 Rajendra Singh raghuwanshi 1727005WL013387 Rajendra Singh raghuwanshi 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 RajendraSinghraghuwanshi STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-047-002/1035
(SEU) 		1727005000NRG24080820230190759 08/08/2023 Virendra Singh viahwkarma 1727005WL013387 Virendra Singh viahwkarma 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 VirendraSinghviahwkarma STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005000NRG24080820230190761 08/08/2023 Om Prakash Pal 1727005WL013387 Om Prakash Pal 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 NATERAN MP-27-005-047-002/111-A
(SEU) 		1727005000NRG24080820230190762 08/08/2023 rameshwar rav 1727005WL013387 rameshwar rav 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 rameshwarrav STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-047-002/147
(SEU) 		1727005000NRG24080820230190765 08/08/2023 laxmi bai 1727005WL013387 laxmi bai 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 laxmibai STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-047-002/147
(SEU) 		1727005000NRG24080820230190763 08/08/2023 virendra 1727005WL013387 virendra 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 virendra STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005000NRG24080820230190766 08/08/2023 gulab gir 1727005WL013387 gulab gir 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 gulabgir STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-047-002/310-A
(SEU) 		1727005000NRG24080820230190767 08/08/2023 SUNITA KUSHWAH 1727005WL013387 SUNITA KUSHWAH 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-047-002/608-A
(SEU) 		1727005000NRG24080820230190769 08/08/2023 PHOOL BAI 1727005WL013387 PHOOL BAI 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 PHOOLBAI STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-047-002/608-A
(SEU) 		1727005000NRG24080820230190768 08/08/2023 prakash jatav 1727005WL013387 prakash jatav 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 prakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-047-002/62-B
(SEU) 		1727005000NRG24080820230190770 08/08/2023 MATEEN KHAN 1727005WL013387 MATEEN KHAN 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 MATEENKHAN STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-047-002/62-B
(SEU) 		1727005000NRG24080820230190771 08/08/2023 Rashid bee 1727005WL013387 Rashid bee 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 Rashidbee STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-047-002/643-A
(SEU) 		1727005000NRG24080820230190773 08/08/2023 phool singh 1727005WL013387 phool singh 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 phoolsingh STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-047-002/976
(SEU) 		1727005000NRG24080820230190775 08/08/2023 usha bai 1727005WL013387 usha bai 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 ushabai STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-047-002/992
(SEU) 		1727005000NRG24080820230190776 08/08/2023 RAKESH 1727005WL013387 RAKESH 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 RAKESH STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-047-002/998
(SEU) 		1727005000NRG24080820230190777 08/08/2023 KAILASH 1727005WL013387 KAILASH 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
117 NATERAN MP-27-005-047-002/999
(SEU) 		1727005000NRG24080820230190778 08/08/2023 KHUMAN SINGH 1727005WL013387 KHUMAN SINGH 00415 SBIN0030156 1768 1768 Processed 11/08/2023 480718718 KHUMANSINGH STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-049-001/561
(PIPARIYA) 		1727005000NRG24080820230190411 08/08/2023 angoori bai 1727005WL013316 angoori bai 00415 SBIN0030156 1547 1547 Processed 11/08/2023 480718718 angooribai STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-057-002/448
(RAJODHA) 		1727005000NRG24080820230190747 08/08/2023 lalu 1727005WL013385 lalu 00415 SBIN0030156 1547 1547 Processed 11/08/2023 480718718 lalu BANK OF BARODA(606985)
120 NATERAN MP-27-005-077-001/423
(RAIPUR) 		1727005077NRG24070820230190082 08/08/2023 pooran 1727005077WL013282 pooran 00415 SBIN0030156 3536 3536 Processed 11/08/2023 480718718 pooran BANK OF INDIA(508505)
121 NATERAN MP-27-005-077-001/800-C
(RAIPUR) 		1727005077NRG24070820230190083 08/08/2023 hardesh bai 1727005077WL013282 hardesh bai 00415 SBIN0030156 1105 1105 Processed 11/08/2023 480718718 hardeshbai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-077-001/899-A
(RAIPUR) 		1727005077NRG24070820230190084 08/08/2023 ehsaan pardi 1727005077WL013282 ehsaan pardi 00415 SBIN0030156 3536 3536 Processed 11/08/2023 480718718 ehsaanpardi STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-077-001/961
(RAIPUR) 		1727005077NRG24070820230190085 08/08/2023 Anoop 1727005077WL013282 Anoop 00415 SBIN0030156 3536 3536 Processed 11/08/2023 480718718 Anoop STATE BANK OF INDIA(508548)
SubTotal 49946 49946
124 NATERAN MP-27-005-027-001/225-B
(BAMOREE) 		1727005084NRG24050820230187988 08/08/2023 SUSHMA 1727005084WL012991 SUSHMA 00415 SBIN0030210 1547 1547 Processed 11/08/2023 480718718 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
125 NATERAN MP-27-005-048-001/297
(AMAKHEDA KALOO) 		1727005048NRG24080820230190792 08/08/2023 ram bai 1727005048WL013390 ram bai 00415 SBIN0030218 3094 3094 Processed 11/08/2023 480718718 rambai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
126 NATERAN MP-27-005-009-001/262-A
(JEERAPUR) 		1727005000NRG24080820230190356 08/08/2023 duarkaprasad 1727005WL013311 duarkaprasad 00415 SBIN0030228 3315 3315 Processed 11/08/2023 480718718 duarkaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
127 NATERAN MP-27-005-009-001/263-A
(JEERAPUR) 		1727005000NRG24080820230190357 08/08/2023 naranprasad 1727005WL013311 naranprasad 00415 SBIN0030228 3315 3315 Processed 11/08/2023 480718718 naranprasad BANK OF BARODA(606985)
128 NATERAN MP-27-005-009-001/265-A
(JEERAPUR) 		1727005000NRG24080820230190358 08/08/2023 sukhiya 1727005WL013311 sukhiya 00415 SBIN0030228 3315 3315 Processed 11/08/2023 480718718 sukhiya STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-009-001/269-A
(JEERAPUR) 		1727005000NRG24080820230190359 08/08/2023 halkeram 1727005WL013311 halkeram 00415 SBIN0030228 3315 3315 Processed 11/08/2023 480718718 halkeram STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-009-001/275-A
(JEERAPUR) 		1727005000NRG24080820230190360 08/08/2023 prem 1727005WL013311 prem 00415 SBIN0030228 3315 3315 Processed 11/08/2023 480718718 prem STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-009-001/276-A
(JEERAPUR) 		1727005000NRG24080820230190361 08/08/2023 mohar 1727005WL013311 mohar 00415 SBIN0030228 3315 3315 Processed 11/08/2023 480718718 mohar STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-009-001/280-A
(JEERAPUR) 		1727005000NRG24080820230190362 08/08/2023 ram 1727005WL013312 ram 00415 SBIN0030228 3315 3315 Processed 11/08/2023 480718718 ram STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-032-002/288
(BHIYANKHEDI) 		1727005032NRG24080820230190682 08/08/2023 hakam singh 1727005032WL013374 hakam singh 00415 SBIN0030228 3094 3094 Processed 11/08/2023 480718718 hakamsingh STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-048-001/10
(AMAKHEDA KALOO) 		1727005048NRG24080820230190783 08/08/2023 munni bai 1727005048WL013389 munni bai 00415 SBIN0030228 3094 3094 Processed 11/08/2023 480718718 munnibai STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-048-001/133-A
(AMAKHEDA KALOO) 		1727005048NRG24080820230190789 08/08/2023 ganeshram 1727005048WL013390 ganeshram 00415 SBIN0030228 3094 3094 Processed 11/08/2023 480718718 ganeshram STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-048-001/14-A
(AMAKHEDA KALOO) 		1727005048NRG24080820230190785 08/08/2023 ramkaran 1727005048WL013389 ramkaran 00415 SBIN0030228 3094 3094 Processed 11/08/2023 480718718 ramkaran STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-048-001/14-A
(AMAKHEDA KALOO) 		1727005048NRG24080820230190786 08/08/2023 sushila bai 1727005048WL013389 sushila bai 00415 SBIN0030228 3094 3094 Processed 11/08/2023 480718718 sushilabai STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-048-001/178
(AMAKHEDA KALOO) 		1727005048NRG24080820230190787 08/08/2023 HIMMAT SINGH 1727005048WL013389 HIMMAT SINGH 00415 SBIN0030228 3094 3094 Processed 11/08/2023 480718718 HIMMATSINGH STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-048-001/209-B
(AMAKHEDA KALOO) 		1727005048NRG24080820230190781 08/08/2023 Udayram 1727005048WL013388 Udayram 00415 SBIN0030228 3094 3094 Processed 11/08/2023 480718718 Udayram RATNAKAR BANK(607393)
140 NATERAN MP-27-005-048-001/237-B
(AMAKHEDA KALOO) 		1727005048NRG24080820230190790 08/08/2023 Shivkumar 1727005048WL013390 Shivkumar 00415 SBIN0030228 2652 2652 Processed 11/08/2023 480718718 Shivkumar STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-048-001/371-A
(AMAKHEDA KALOO) 		1727005048NRG24080820230190788 08/08/2023 akhaysingh 1727005048WL013389 akhaysingh 00415 SBIN0030228 3094 3094 Processed 11/08/2023 480718718 akhaysingh STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-048-001/38-A
(AMAKHEDA KALOO) 		1727005048NRG24080820230190782 08/08/2023 Rambabu Vishvkarma 1727005048WL013388 Rambabu Vishvkarma 00415 SBIN0030228 3094 3094 Processed 11/08/2023 480718718 RambabuVishvkarma STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-048-001/423
(AMAKHEDA KALOO) 		1727005048NRG24080820230190793 08/08/2023 shivam 1727005048WL013390 shivam 00415 SBIN0030228 2652 2652 Processed 11/08/2023 480718718 shivam STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-048-001/492
(AMAKHEDA KALOO) 		1727005048NRG24080820230190794 08/08/2023 lalaraml 1727005048WL013390 lalaraml 00415 SBIN0030228 2652 2652 Processed 11/08/2023 480718718 lalaraml STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-049-001/413-A
(PIPARIYA) 		1727005000NRG24080820230190363 08/08/2023 Lila Bai Meena 1727005WL013313 Lila Bai Meena 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 LilaBaiMeena BANK OF BARODA(606985)
146 NATERAN MP-27-005-049-001/456-A
(PIPARIYA) 		1727005000NRG24080820230190376 08/08/2023 Rajbai 1727005WL013313 Rajbai 00415 SBIN0030228 1326 1326 Processed 11/08/2023 480718718 Rajbai STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-049-001/456-A
(PIPARIYA) 		1727005000NRG24080820230190375 08/08/2023 Setan Singh 1727005WL013313 Setan Singh 00415 SBIN0030228 1326 1326 Processed 11/08/2023 480718718 SetanSingh STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-049-001/457-A
(PIPARIYA) 		1727005000NRG24080820230190377 08/08/2023 Nirbhay Singh 1727005WL013313 Nirbhay Singh 00415 SBIN0030228 1326 1326 Processed 11/08/2023 480718718 NirbhaySingh BANK OF BARODA(606985)
149 NATERAN MP-27-005-049-001/461-A
(PIPARIYA) 		1727005000NRG24080820230190384 08/08/2023 Pinki Meena 1727005WL013313 Pinki Meena 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 PinkiMeena STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-049-001/512
(PIPARIYA) 		1727005000NRG24080820230190389 08/08/2023 Ramesh 1727005WL013313 Ramesh 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 Ramesh FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-049-001/557
(PIPARIYA) 		1727005000NRG24080820230190408 08/08/2023 Mohan singh 1727005WL013316 Mohan singh 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 Mohansingh STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-049-001/557
(PIPARIYA) 		1727005000NRG24080820230190409 08/08/2023 Phulbai 1727005WL013316 Phulbai 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 Phulbai STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-049-001/561
(PIPARIYA) 		1727005000NRG24080820230190410 08/08/2023 sher singh 1727005WL013316 sher singh 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 shersingh STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-049-001/581
(PIPARIYA) 		1727005000NRG24080820230190412 08/08/2023 Brajmohan 1727005WL013316 Brajmohan 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 Brajmohan BANK OF BARODA(606985)
155 NATERAN MP-27-005-049-001/591
(PIPARIYA) 		1727005000NRG24080820230190390 08/08/2023 Bhav singh 1727005WL013313 Bhav singh 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 Bhavsingh STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-049-001/705-A
(PIPARIYA) 		1727005000NRG24080820230190427 08/08/2023 Ajay Meena 1727005WL013317 Ajay Meena 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 AjayMeena STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-049-001/708-A
(PIPARIYA) 		1727005000NRG24080820230190413 08/08/2023 neeraj kushwah 1727005WL013316 neeraj kushwah 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 neerajkushwah FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-049-001/709-A
(PIPARIYA) 		1727005000NRG24080820230190414 08/08/2023 Manju Singh 1727005WL013316 Manju Singh 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 ManjuSingh FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-049-001/891
(PIPARIYA) 		1727005000NRG24080820230190400 08/08/2023 Arjan Singh 1727005WL013314 Arjan Singh 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 ArjanSingh STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-049-001/909
(PIPARIYA) 		1727005000NRG24080820230190401 08/08/2023 arvind kushwah 1727005WL013314 arvind kushwah 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 arvindkushwah STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-049-001/961-A
(PIPARIYA) 		1727005000NRG24080820230190393 08/08/2023 jay prkash 1727005WL013313 jay prkash 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 jayprkash STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005000NRG24080820230190430 08/08/2023 Devkaran 1727005WL013317 Devkaran 00415 SBIN0030228 1547 1547 Processed 11/08/2023 480718718 Devkaran STATE BANK OF INDIA(508548)
SubTotal 86190 86190
163 NATERAN MP-27-005-027-001/636
(BAMOREE) 		1727005084NRG24050820230187993 08/08/2023 Saurabh Dhakad 1727005084WL012991 Saurabh Dhakad 00468 UBIN0910911 1105 1105 Processed 11/08/2023 480718718 SaurabhDhakad UNION BANK OF INDIA(508500)
SubTotal 1105 1105
164 NATERAN MP-27-005-049-001/458-A
(PIPARIYA) 		1727005000NRG24080820230190378 08/08/2023 Pravesh Kushwah 1727005WL013313 Pravesh Kushwah 00555 YESB0000537 1330 1330 Processed 11/08/2023 480718718 PraveshKushwah STATE BANK OF INDIA(508548)
SubTotal 1330 1330
165 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24080820230190417 08/08/2023 Sharavan 1727005WL013317 Sharavan 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718718 Sharavan FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24080820230190418 08/08/2023 Udham Singh 1727005WL013317 Udham Singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718718 UdhamSingh FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24080820230190395 08/08/2023 PoojaMeena 1727005WL013314 PoojaMeena 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718718 PoojaMeena FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24080820230190396 08/08/2023 Sukhveer 1727005WL013314 Sukhveer 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718718 Sukhveer FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24080820230190397 08/08/2023 Rajkumari Aadibasee 1727005WL013314 Rajkumari Aadibasee 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718718 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-049-001/429-A
(PIPARIYA) 		1727005000NRG24080820230190398 08/08/2023 Omprakash Meena 1727005WL013314 Omprakash Meena 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718718 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-049-001/430-A
(PIPARIYA) 		1727005000NRG24080820230190399 08/08/2023 Santosh meena 1727005WL013314 Santosh meena 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718718 Santoshmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
172 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005000NRG24080820230190760 08/08/2023 chhotu kushwah 1727005WL013387 chhotu kushwah 00688 FINO0001446 1768 1768 Processed 11/08/2023 480718718 chhotukushwah FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24080820230190394 08/08/2023 nabal 1727005WL013314 nabal 00688 FINO0001446 884 884 Processed 11/08/2023 480718718 nabal FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-049-001/439-A
(PIPARIYA) 		1727005000NRG24080820230190420 08/08/2023 Man Singh 1727005WL013317 Man Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 ManSingh FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-049-001/440-A
(PIPARIYA) 		1727005000NRG24080820230190421 08/08/2023 Pratiraj 1727005WL013317 Pratiraj 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 Pratiraj FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-049-001/441-A
(PIPARIYA) 		1727005000NRG24080820230190422 08/08/2023 Premnarayan 1727005WL013317 Premnarayan 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 Premnarayan FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-049-001/442-A
(PIPARIYA) 		1727005000NRG24080820230190423 08/08/2023 Dhiraj Singh 1727005WL013317 Dhiraj Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 DhirajSingh FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-049-001/444-A
(PIPARIYA) 		1727005000NRG24080820230190364 08/08/2023 Parvat Singh 1727005WL013313 Parvat Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 ParvatSingh FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-049-001/445-A
(PIPARIYA) 		1727005000NRG24080820230190365 08/08/2023 Narayan 1727005WL013313 Narayan 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 Narayan FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-049-001/446-A
(PIPARIYA) 		1727005000NRG24080820230190366 08/08/2023 Hargovind 1727005WL013313 Hargovind 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 Hargovind FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-049-001/447-A
(PIPARIYA) 		1727005000NRG24080820230190367 08/08/2023 Roop Singh 1727005WL013313 Roop Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 RoopSingh FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-049-001/448-A
(PIPARIYA) 		1727005000NRG24080820230190368 08/08/2023 Bhupat Singh 1727005WL013313 Bhupat Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 BhupatSingh FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-049-001/449-A
(PIPARIYA) 		1727005000NRG24080820230190369 08/08/2023 Kalyan Singh Adiwasi 1727005WL013313 Kalyan Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 KalyanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-049-001/450-A
(PIPARIYA) 		1727005000NRG24080820230190424 08/08/2023 Vijay Kumar Meena 1727005WL013317 Vijay Kumar Meena 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 VijayKumarMeena FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-049-001/451-A
(PIPARIYA) 		1727005000NRG24080820230190370 08/08/2023 Jasman 1727005WL013313 Jasman 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 Jasman FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-049-001/452-A
(PIPARIYA) 		1727005000NRG24080820230190371 08/08/2023 Bhoora Lal 1727005WL013313 Bhoora Lal 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 BhooraLal FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-049-001/453-A
(PIPARIYA) 		1727005000NRG24080820230190372 08/08/2023 Dalsingh 1727005WL013313 Dalsingh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 Dalsingh FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-049-001/454-A
(PIPARIYA) 		1727005000NRG24080820230190373 08/08/2023 Saddu 1727005WL013313 Saddu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718718 Saddu FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-049-001/455-A
(PIPARIYA) 		1727005000NRG24080820230190374 08/08/2023 Hemraj 1727005WL013313 Hemraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718718 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
190 NATERAN MP-27-005-049-001/459-A
(PIPARIYA) 		1727005000NRG24080820230190380 08/08/2023 Pratap Singh 1727005WL013313 Pratap Singh 00688 FINO0001446 1330 1330 Processed 11/08/2023 480718718 PratapSingh FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-049-001/462-A
(PIPARIYA) 		1727005000NRG24080820230190385 08/08/2023 Chandan Ahirwar 1727005WL013313 Chandan Ahirwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 ChandanAhirwar STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-049-001/463-A
(PIPARIYA) 		1727005000NRG24080820230190386 08/08/2023 Haribabu 1727005WL013313 Haribabu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 Haribabu FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-049-001/464-A
(PIPARIYA) 		1727005000NRG24080820230190387 08/08/2023 Chain Singh 1727005WL013313 Chain Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 ChainSingh BANK OF BARODA(606985)
194 NATERAN MP-27-005-049-001/465-A
(PIPARIYA) 		1727005000NRG24080820230190388 08/08/2023 Abhisekh 1727005WL013313 Abhisekh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718718 Abhisekh FINO PAYMENTS BANK LTD(608001)
SubTotal 34480 34480
195 NATERAN MP-27-005-033-003/184-D
(BARODIYA) 		1727005033NRG24070820230188925 08/08/2023 narayan singh 1727005033WL013133 narayan singh 00689 AUBL0002308 336 336 Processed 11/08/2023 480718718 narayansingh STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-049-001/431-A
(PIPARIYA) 		1727005000NRG24080820230190419 08/08/2023 Ravi Kumar Meena 1727005WL013317 Ravi Kumar Meena 00689 AUBL0002308 1547 1547 Rejected 11/08/2023 480718718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1883 1883
197 NATERAN MP-27-005-019-001/116-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190477 08/08/2023 Sudeep Malviya 1727005019WL013323 Sudeep Malviya 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 SudeepMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
198 NATERAN MP-27-005-019-001/23-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190480 08/08/2023 naran ahirwar 1727005019WL013323 naran ahirwar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 naranahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
199 NATERAN MP-27-005-019-001/328-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190468 08/08/2023 gordhan singh 1727005019WL013322 gordhan singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-019-001/328-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190469 08/08/2023 gora bai 1727005019WL013322 gora bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-019-001/329-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190453 08/08/2023 bhartipal 1727005019WL013321 bhartipal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 bhartipal INDIA POST PAYMENTS BANK LIMITED(508528)
202 NATERAN MP-27-005-019-001/329-C
(BARKHEDAJAGIR) 		1727005019NRG24080820230190454 08/08/2023 ramkrishna 1727005019WL013321 ramkrishna 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 ramkrishna STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-019-001/335-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190485 08/08/2023 MUKESH 1727005019WL013323 MUKESH 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 MUKESH STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-019-001/335-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190486 08/08/2023 RACHNA BAI 1727005019WL013323 RACHNA BAI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 RACHNABAI STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-019-001/366-D
(BARKHEDAJAGIR) 		1727005019NRG24080820230190456 08/08/2023 Rajkumari 1727005019WL013321 Rajkumari 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
206 NATERAN MP-27-005-019-001/367-A
(BARKHEDAJAGIR) 		1727005019NRG24080820230190457 08/08/2023 Abhishek pal 1727005019WL013321 Abhishek pal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 Abhishekpal INDIA POST PAYMENTS BANK LIMITED(508528)
207 NATERAN MP-27-005-019-001/367-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190458 08/08/2023 Arvind pal 1727005019WL013321 Arvind pal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 Arvindpal STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-019-001/371-D
(BARKHEDAJAGIR) 		1727005019NRG24080820230190489 08/08/2023 Balveer singh rajput 1727005019WL013324 Balveer singh rajput 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 Balveersinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
209 NATERAN MP-27-005-019-001/371-D
(BARKHEDAJAGIR) 		1727005019NRG24080820230190490 08/08/2023 Basant kamar 1727005019WL013324 Basant kamar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 Basantkamar INDIA POST PAYMENTS BANK LIMITED(508528)
210 NATERAN MP-27-005-019-001/406-B
(BARKHEDAJAGIR) 		1727005019NRG24080820230190494 08/08/2023 Vaivee bee 1727005019WL013324 Vaivee bee 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 Vaiveebee INDIA POST PAYMENTS BANK LIMITED(508528)
211 NATERAN MP-27-005-019-001/72-C
(BARKHEDAJAGIR) 		1727005019NRG24080820230190462 08/08/2023 Mohan singh 1727005019WL013321 Mohan singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718718 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 NATERAN MP-27-005-032-003/360
(BHIYANKHEDI) 		1727005032NRG24080820230190683 08/08/2023 dasrath 1727005032WL013374 dasrath 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480718718 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-049-001/460-A
(PIPARIYA) 		1727005000NRG24080820230190381 08/08/2023 Ramsurup 1727005WL013313 Ramsurup 00691 IPOS0000001 1330 1330 Processed 11/08/2023 480718718 Ramsurup INDIA POST PAYMENTS BANK LIMITED(508528)
214 NATERAN MP-27-005-049-001/460-A
(PIPARIYA) 		1727005000NRG24080820230190382 08/08/2023 Sunita Bai 1727005WL013313 Sunita Bai 00691 IPOS0000001 1330 1330 Processed 11/08/2023 480718718 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28959 28959
215 NATERAN MP-27-005-047-002/643-A
(SEU) 		1727005000NRG24080820230190772 08/08/2023 Deepak dhakad 1727005WL013387 Deepak dhakad 00703 AIRP0000001 1768 1768 Processed 11/08/2023 480718718 Deepakdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
216 NATERAN MP-27-005-055-003/51-C
(RAMPURAKALA) 		1727005000NRG24080820230190749 08/08/2023 najrana 1727005WL013386 najrana 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718718 najrana AIRTEL PAYMENTS BANK LIMITED(990288)
217 NATERAN MP-27-005-055-003/83-A
(RAMPURAKALA) 		1727005000NRG24080820230190750 08/08/2023 rukaiya 1727005WL013386 rukaiya 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718718 rukaiya AIRTEL PAYMENTS BANK LIMITED(990288)
218 NATERAN MP-27-005-055-003/84-D
(RAMPURAKALA) 		1727005000NRG24080820230190751 08/08/2023 asger 1727005WL013386 asger 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718718 asger AIRTEL PAYMENTS BANK LIMITED(990288)
219 NATERAN MP-27-005-055-003/86-D
(RAMPURAKALA) 		1727005000NRG24080820230190752 08/08/2023 choti bee 1727005WL013386 choti bee 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718718 chotibee AIRTEL PAYMENTS BANK LIMITED(990288)
220 NATERAN MP-27-005-055-003/87-A
(RAMPURAKALA) 		1727005000NRG24080820230190753 08/08/2023 afroj 1727005WL013386 afroj 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718718 afroj AIRTEL PAYMENTS BANK LIMITED(990288)
221 NATERAN MP-27-005-055-003/89-A
(RAMPURAKALA) 		1727005000NRG24080820230190754 08/08/2023 bhuri 1727005WL013386 bhuri 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718718 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
222 NATERAN MP-27-005-055-003/92-A
(RAMPURAKALA) 		1727005000NRG24080820230190755 08/08/2023 sameena 1727005WL013386 sameena 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718718 sameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 391534 391534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_080823APB_FTO_209845 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 11934
2 NATERAN MP1727005_080823APB_FTO_209845 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 27195
3 NATERAN MP1727005_080823APB_FTO_209845 Bank of Baroda BARB0VJVIDI Vidisha 3094
4 NATERAN MP1727005_080823APB_FTO_209845 Bank of India BKID0009066 GANJBASODA 3094
5 NATERAN MP1727005_080823APB_FTO_209845 Canara Bank CNRB0005676 GANJ BASODA 1326
6 NATERAN MP1727005_080823APB_FTO_209845 HDFC bank HDFC0000448 VIDISHA 1547
7 NATERAN MP1727005_080823APB_FTO_209845 State Bank of India SBIN0030105 SHAMSHABAD 112931
8 NATERAN MP1727005_080823APB_FTO_209845 State Bank of India SBIN0030156 NATERAN 49946
9 NATERAN MP1727005_080823APB_FTO_209845 State Bank of India SBIN0030210 MURWAS 1547
10 NATERAN MP1727005_080823APB_FTO_209845 State Bank of India SBIN0030218 PIPALDHAR 3094
11 NATERAN MP1727005_080823APB_FTO_209845 State Bank of India SBIN0030228 BARDHA 86190
12 NATERAN MP1727005_080823APB_FTO_209845 Union Bank of India UBIN0910911 VIDISHA 1105
13 NATERAN MP1727005_080823APB_FTO_209845 YES BANK LTD YESB0000537 VIDISHA 1330
14 NATERAN MP1727005_080823APB_FTO_209845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
15 NATERAN MP1727005_080823APB_FTO_209845 Fino Payments Bank Ltd FINO0001446 MP RO 34480
16 NATERAN MP1727005_080823APB_FTO_209845 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1883
17 NATERAN MP1727005_080823APB_FTO_209845 India Post Payments Bank IPOS0000001 Vidisha 28959
18 NATERAN MP1727005_080823APB_FTO_209845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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