Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_290423APB_FTO_22751
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-27-005-022-005/164-D
(BAMURIYA) 		1727005000NRG24290420230018642 29/04/2023 VISHNU 1727005WL000801 VISHNU 00032 UTIB0003635 1547 1547 Processed 12/05/2023 642242946 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
2 NATERAN MP-27-005-022-005/184-D
(BAMURIYA) 		1727005000NRG24290420230018645 29/04/2023 kaptan 1727005WL000801 kaptan 00032 UTIB0003635 1547 1547 Processed 12/05/2023 642242946 kaptan STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-022-005/185-D
(BAMURIYA) 		1727005000NRG24290420230018646 29/04/2023 abhishek 1727005WL000801 abhishek 00032 UTIB0003635 1547 1547 Processed 12/05/2023 642242946 abhishek STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 NATERAN MP-27-005-022-005/191-D
(BAMURIYA) 		1727005000NRG24290420230018650 29/04/2023 anita banjara 1727005WL000801 anita banjara 00045 BARB0GANJBA 1547 1547 Processed 12/05/2023 642242946 anitabanjara BANK OF BARODA(606985)
5 NATERAN MP-27-005-054-002/503
(NANKPUR) 		1727005000NRG24290420230018659 29/04/2023 moolchand 1727005WL000803 moolchand 00045 BARB0GANJBA 1583 1583 Processed 12/05/2023 642242946 moolchand BANK OF BARODA(606985)
6 NATERAN MP-27-005-054-002/503
(NANKPUR) 		1727005000NRG24290420230018660 29/04/2023 Raj Dangi 1727005WL000803 Raj Dangi 00045 BARB0GANJBA 1583 1583 Processed 12/05/2023 642242946 RajDangi STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24290420230018667 29/04/2023 Mohit Dangi 1727005WL000803 Mohit Dangi 00045 BARB0GANJBA 1583 1583 Processed 12/05/2023 642242946 MohitDangi BANK OF BARODA(606985)
SubTotal 6296 6296
8 NATERAN MP-27-005-055-003/797
(RAMPURAKALA) 		1727005055NRG24280420230017377 29/04/2023 laeek khan 1727005055WL000747 laeek khan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642242946 laeekkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
9 NATERAN MP-27-005-004-001/361
(HINOTIYMALI) 		1727005004NRG24270420230016532 29/04/2023 rakhi saini 1727005004WL000717 rakhi saini 00045 BARB0VIDISH 2431 2431 Processed 12/05/2023 642242946 rakhisaini BANK OF BARODA(606985)
10 NATERAN MP-27-005-020-005/157
(BARODA) 		1727005020NRG24290420230018247 29/04/2023 Mamata Bai 1727005020WL000786 Mamata Bai 00045 BARB0VIDISH 442 442 Processed 12/05/2023 642242946 MamataBai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-005/225
(BARODA) 		1727005020NRG24290420230018250 29/04/2023 Rmesh 1727005020WL000786 Rmesh 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 Rmesh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-036-001/142-A
(RUSLLI) 		1727005000NRG24290420230018669 29/04/2023 Gyaram 1727005WL000805 Gyaram 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 Gyaram STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-036-001/475
(RUSLLI) 		1727005036NRG24280420230017597 29/04/2023 GEETA BAI 1727005036WL000759 GEETA BAI 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 GEETABAI BANK OF BARODA(606985)
14 NATERAN MP-27-005-036-002/10-B
(RUSLLI) 		1727005036NRG24280420230017599 29/04/2023 sunil 1727005036WL000759 sunil 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-036-002/198
(RUSLLI) 		1727005036NRG24280420230017606 29/04/2023 RAJKUMARI 1727005036WL000759 RAJKUMARI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005000NRG24290420230018681 29/04/2023 FUDA BAI 1727005WL000805 FUDA BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 FUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-036-002/232
(RUSLLI) 		1727005000NRG24290420230018683 29/04/2023 BHAGWAN SINGH 1727005WL000805 BHAGWAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 BHAGWANSINGH BANK OF BARODA(606985)
18 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005000NRG24290420230018690 29/04/2023 CHHOTI BAI 1727005WL000805 CHHOTI BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005000NRG24290420230018692 29/04/2023 HALKERAM MOGIYA 1727005WL000805 HALKERAM MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 HALKERAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-036-002/264-C
(RUSLLI) 		1727005036NRG24280420230017610 29/04/2023 MEERA BAI 1727005036WL000759 MEERA BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-036-002/274-C
(RUSLLI) 		1727005036NRG24280420230017614 29/04/2023 MANISH 1727005036WL000759 MANISH 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 MANISH STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005000NRG24290420230018694 29/04/2023 SYAM BAI 1727005WL000805 SYAM BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-036-002/299-C
(RUSLLI) 		1727005000NRG24290420230018695 29/04/2023 Mamta Bai 1727005WL000805 Mamta Bai 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-036-002/301-D
(RUSLLI) 		1727005036NRG24280420230017619 29/04/2023 SONU 1727005036WL000759 SONU 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 SONU BANK OF BARODA(606985)
25 NATERAN MP-27-005-036-002/304-D
(RUSLLI) 		1727005036NRG24280420230017620 29/04/2023 Dinesh 1727005036WL000759 Dinesh 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 Dinesh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-036-002/308-D
(RUSLLI) 		1727005000NRG24290420230018696 29/04/2023 BANTI 1727005WL000805 BANTI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-036-002/311-D
(RUSLLI) 		1727005036NRG24280420230017621 29/04/2023 KALYAN 1727005036WL000759 KALYAN 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-036-002/313-D
(RUSLLI) 		1727005036NRG24280420230017623 29/04/2023 RAJNIT 1727005036WL000759 RAJNIT 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 RAJNIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-036-002/317-D
(RUSLLI) 		1727005036NRG24280420230017625 29/04/2023 SARDAR SINGH 1727005036WL000759 SARDAR SINGH 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-036-002/318-D
(RUSLLI) 		1727005036NRG24280420230017626 29/04/2023 PYARELAL 1727005036WL000759 PYARELAL 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-036-002/321-D
(RUSLLI) 		1727005000NRG24290420230018697 29/04/2023 Sukhram 1727005WL000805 Sukhram 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-036-002/326-C
(RUSLLI) 		1727005036NRG24280420230017627 29/04/2023 SIYA BAI 1727005036WL000759 SIYA BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-036-002/327-C
(RUSLLI) 		1727005036NRG24280420230017629 29/04/2023 SAVITRI 1727005036WL000759 SAVITRI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-036-002/333-C
(RUSLLI) 		1727005036NRG24280420230017630 29/04/2023 MADHO SINGH 1727005036WL000759 MADHO SINGH 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005036NRG24280420230017632 29/04/2023 KAMLESH BABU MOGIYA 1727005036WL000759 KAMLESH BABU MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 KAMLESHBABUMOGIYA STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-036-002/349
(RUSLLI) 		1727005036NRG24280420230017633 29/04/2023 GHASITA 1727005036WL000759 GHASITA 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 GHASITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-036-002/354
(RUSLLI) 		1727005036NRG24280420230017634 29/04/2023 CHHATAR SINGH 1727005036WL000759 CHHATAR SINGH 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-036-002/355
(RUSLLI) 		1727005036NRG24280420230017635 29/04/2023 GHANSHYAM 1727005036WL000759 GHANSHYAM 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-036-002/3569
(RUSLLI) 		1727005036NRG24280420230017636 29/04/2023 RAVI 1727005036WL000759 RAVI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-036-002/3572
(RUSLLI) 		1727005036NRG24280420230017637 29/04/2023 RANI BAI 1727005036WL000759 RANI BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-036-002/3582
(RUSLLI) 		1727005036NRG24280420230017639 29/04/2023 PRITI BAI 1727005036WL000759 PRITI BAI 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-036-002/361
(RUSLLI) 		1727005036NRG24280420230017640 29/04/2023 NARAYAN SINGH 1727005036WL000759 NARAYAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-036-002/364
(RUSLLI) 		1727005036NRG24280420230017641 29/04/2023 BHUPAT SINGH 1727005036WL000759 BHUPAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-036-002/367
(RUSLLI) 		1727005000NRG24290420230018699 29/04/2023 HEERALAL 1727005WL000805 HEERALAL 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-036-002/368
(RUSLLI) 		1727005036NRG24280420230017642 29/04/2023 RAMESH 1727005036WL000759 RAMESH 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-036-002/370
(RUSLLI) 		1727005036NRG24280420230017643 29/04/2023 VINOD 1727005036WL000759 VINOD 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005000NRG24290420230018700 29/04/2023 JASWANT 1727005WL000805 JASWANT 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-036-002/385
(RUSLLI) 		1727005000NRG24290420230018702 29/04/2023 KAROLILAL 1727005WL000805 KAROLILAL 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 KAROLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-036-002/444
(RUSLLI) 		1727005000NRG24290420230018703 29/04/2023 Vishal Meena 1727005WL000805 Vishal Meena 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 VishalMeena STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-036-002/460
(RUSLLI) 		1727005000NRG24290420230018711 29/04/2023 RAMSHRI BAI 1727005WL000805 RAMSHRI BAI 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 RAMSHRIBAI BANK OF INDIA(508505)
51 NATERAN MP-27-005-036-002/475
(RUSLLI) 		1727005000NRG24290420230018712 29/04/2023 AMIT MEENA 1727005WL000805 AMIT MEENA 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 AMITMEENA STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-036-002/476
(RUSLLI) 		1727005000NRG24290420230018713 29/04/2023 VIKRAM MAINA 1727005WL000805 VIKRAM MAINA 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 VIKRAMMAINA STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-036-002/477
(RUSLLI) 		1727005000NRG24290420230018714 29/04/2023 AJAY MEENA 1727005WL000805 AJAY MEENA 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642242946 AJAYMEENA NARMADA JHABUA GRAMIN BANK(508515)
54 NATERAN MP-27-005-036-002/479
(RUSLLI) 		1727005000NRG24290420230018717 29/04/2023 KISHOR THAKUR 1727005WL000805 KISHOR THAKUR 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642242946 KISHORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-036-002/5-C
(RUSLLI) 		1727005000NRG24290420230018719 29/04/2023 BABULAL MOGIYA 1727005WL000805 BABULAL MOGIYA 00045 BARB0VIDISH 1105 1105 Processed 13/05/2023 642242946 BABULALMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005000NRG24290420230018733 29/04/2023 MALAM SINGH 1727005WL000805 MALAM SINGH 00045 BARB0VIDISH 1105 1105 Processed 13/05/2023 642242946 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-040-001/531
(DHOBEEKHEDA) 		1727005000NRG24280420230017584 29/04/2023 DHARU SINGH YADAV 1727005WL000757 DHARU SINGH YADAV 00045 BARB0VIDISH 2431 2431 Processed 12/05/2023 642242946 DHARUSINGHYADAV BANK OF BARODA(606985)
58 NATERAN MP-27-005-040-002/224
(DHOBEEKHEDA) 		1727005000NRG24280420230017592 29/04/2023 Ghasiram 1727005WL000758 Ghasiram 00045 BARB0VIDISH 3315 3315 Processed 12/05/2023 642242946 Ghasiram STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-040-003/302
(DHOBEEKHEDA) 		1727005000NRG24280420230017595 29/04/2023 dashrath 1727005WL000758 dashrath 00045 BARB0VIDISH 3536 3536 Processed 12/05/2023 642242946 dashrath BANK OF BARODA(606985)
60 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24290420230018668 29/04/2023 ram bati 1727005WL000804 ram bati 00045 BARB0VIDISH 1583 1583 Processed 12/05/2023 642242946 rambati BANK OF BARODA(606985)
SubTotal 74292 74292
61 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005055NRG24280420230017336 29/04/2023 shahista bee 1727005055WL000747 shahista bee 00048 BKID0009060 1326 1326 Processed 12/05/2023 642242946 shahistabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 NATERAN MP-27-005-022-005/190-D
(BAMURIYA) 		1727005000NRG24290420230018649 29/04/2023 hemraj 1727005WL000801 hemraj 00048 BKID0009066 1547 1547 Processed 12/05/2023 642242946 hemraj BANK OF INDIA(508505)
SubTotal 1547 1547
63 NATERAN MP-27-005-022-005/181-D
(BAMURIYA) 		1727005000NRG24290420230018644 29/04/2023 Lakhpat nayak 1727005WL000801 Lakhpat nayak 00078 CNRB0005676 1547 1547 Processed 12/05/2023 642242946 Lakhpatnayak NARMADA JHABUA GRAMIN BANK(508515)
64 NATERAN MP-27-005-022-005/188-D
(BAMURIYA) 		1727005000NRG24290420230018647 29/04/2023 prashant 1727005WL000801 prashant 00078 CNRB0005676 1547 1547 Processed 12/05/2023 642242946 prashant CANARA BANK(508532)
65 NATERAN MP-27-005-067-001/138-A
(GUROD) 		1727005000NRG24290420230018745 29/04/2023 Vishakha 1727005WL000808 Vishakha 00078 CNRB0005676 1326 1326 Processed 12/05/2023 642242946 Vishakha CANARA BANK(508532)
66 NATERAN MP-27-005-067-001/180
(GUROD) 		1727005000NRG24290420230018748 29/04/2023 Balveer 1727005WL000808 Balveer 00078 CNRB0005676 1326 1326 Processed 12/05/2023 642242946 Balveer CANARA BANK(508532)
67 NATERAN MP-27-005-067-001/180-A
(GUROD) 		1727005000NRG24290420230018749 29/04/2023 Omavatibai 1727005WL000808 Omavatibai 00078 CNRB0005676 1326 1326 Processed 12/05/2023 642242946 Omavatibai CANARA BANK(508532)
SubTotal 7072 7072
68 NATERAN MP-27-005-004-001/440-C
(HINOTIYMALI) 		1727005004NRG24270420230016539 29/04/2023 devendra 1727005004WL000717 devendra 00078 CNRB0006088 2431 2431 Processed 12/05/2023 642242946 devendra CANARA BANK(508532)
SubTotal 2431 2431
69 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24280420230017651 29/04/2023 NIKHIL YADAV 1727005040WL000760 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 13/05/2023 642242946 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005000NRG24270420230016555 29/04/2023 NIKHIL YADAV 1727005WL000718 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 13/05/2023 642242946 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
71 NATERAN MP-27-005-022-005/151-D
(BAMURIYA) 		1727005000NRG24290420230018639 29/04/2023 HAMIR SINGH 1727005WL000801 HAMIR SINGH 00165 IBKL0000406 1547 1547 Processed 12/05/2023 642242946 HAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
72 NATERAN MP-27-005-022-005/162-D
(BAMURIYA) 		1727005000NRG24290420230018640 29/04/2023 GANDHARV 1727005WL000801 GANDHARV 00354 PUNB0068000 1547 1547 Processed 12/05/2023 642242946 GANDHARV PUNJAB NATIONAL BANK(508568)
73 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005000NRG24290420230018275 29/04/2023 BALVEER 1727005WL000789 BALVEER 00354 PUNB0068000 1105 1105 Processed 12/05/2023 642242946 BALVEER PAYTM PAYMENTS BANK LTD(608032)
74 NATERAN MP-27-005-055-001/1-B
(RAMPURAKALA) 		1727005055NRG24280420230017305 29/04/2023 radha bai 1727005055WL000747 radha bai 00354 PUNB0068000 1326 1326 Processed 12/05/2023 642242946 radhabai PUNJAB NATIONAL BANK(508568)
75 NATERAN MP-27-005-067-001/189
(GUROD) 		1727005000NRG24290420230018752 29/04/2023 Kush 1727005WL000808 Kush 00354 PUNB0068000 1326 1326 Processed 12/05/2023 642242946 Kush AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
76 NATERAN MP-27-005-022-005/200
(BAMURIYA) 		1727005000NRG24290420230018655 29/04/2023 teekarm 1727005WL000801 teekarm 00415 SBIN0010820 1547 1547 Processed 12/05/2023 642242946 teekarm NARMADA JHABUA GRAMIN BANK(508515)
77 NATERAN MP-27-005-067-001/137
(GUROD) 		1727005000NRG24290420230018744 29/04/2023 arvind 1727005WL000808 arvind 00415 SBIN0010820 1326 1326 Processed 12/05/2023 642242946 arvind CANARA BANK(508532)
SubTotal 2873 2873
78 NATERAN MP-27-005-004-001/201-C
(HINOTIYMALI) 		1727005004NRG24270420230016525 29/04/2023 sumit jain 1727005004WL000717 sumit jain 00415 SBIN0010823 2431 2431 Processed 12/05/2023 642242946 sumitjain STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-004-001/206-C
(HINOTIYMALI) 		1727005004NRG24270420230016530 29/04/2023 rani mali 1727005004WL000717 rani mali 00415 SBIN0010823 2431 2431 Processed 12/05/2023 642242946 ranimali STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-004-001/423-C
(HINOTIYMALI) 		1727005004NRG24270420230016536 29/04/2023 nitu 1727005004WL000717 nitu 00415 SBIN0010823 2431 2431 Processed 12/05/2023 642242946 nitu STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-004-001/432-C
(HINOTIYMALI) 		1727005004NRG24270420230016538 29/04/2023 premnarayan 1727005004WL000717 premnarayan 00415 SBIN0010823 2431 2431 Processed 12/05/2023 642242946 premnarayan STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-004-001/446-C
(HINOTIYMALI) 		1727005004NRG24270420230016540 29/04/2023 sukhiya bai 1727005004WL000717 sukhiya bai 00415 SBIN0010823 2431 2431 Processed 12/05/2023 642242946 sukhiyabai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-004-001/448-C
(HINOTIYMALI) 		1727005004NRG24270420230016542 29/04/2023 rohit 1727005004WL000717 rohit 00415 SBIN0010823 2431 2431 Processed 12/05/2023 642242946 rohit STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-004-001/449-C
(HINOTIYMALI) 		1727005004NRG24270420230016543 29/04/2023 hariom 1727005004WL000717 hariom 00415 SBIN0010823 2431 2431 Processed 12/05/2023 642242946 hariom STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-004-001/786-D
(HINOTIYMALI) 		1727005004NRG24270420230016545 29/04/2023 Ratanlal 1727005004WL000717 Ratanlal 00415 SBIN0010823 2431 2431 Processed 13/05/2023 642242946 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
86 NATERAN MP-27-005-004-001/447-C
(HINOTIYMALI) 		1727005004NRG24270420230016541 29/04/2023 radha 1727005004WL000717 radha 00415 SBIN0030077 2431 2431 Processed 12/05/2023 642242946 radha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
87 NATERAN MP-27-005-004-001/204-C
(HINOTIYMALI) 		1727005004NRG24270420230016528 29/04/2023 laxminarayan saini 1727005004WL000717 laxminarayan saini 00415 SBIN0030105 2431 2431 Processed 12/05/2023 642242946 laxminarayansaini STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-004-001/373-D
(HINOTIYMALI) 		1727005004NRG24270420230016533 29/04/2023 kripal singh 1727005004WL000717 kripal singh 00415 SBIN0030105 2431 2431 Processed 12/05/2023 642242946 kripalsingh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-004-001/374-B
(HINOTIYMALI) 		1727005004NRG24270420230016534 29/04/2023 mahendra singh 1727005004WL000717 mahendra singh 00415 SBIN0030105 2431 2431 Processed 12/05/2023 642242946 mahendrasingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-004-001/422-C
(HINOTIYMALI) 		1727005004NRG24270420230016535 29/04/2023 nisa 1727005004WL000717 nisa 00415 SBIN0030105 2431 2431 Processed 13/05/2023 642242946 nisa INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-004-001/431-C
(HINOTIYMALI) 		1727005004NRG24270420230016537 29/04/2023 sushila bai 1727005004WL000717 sushila bai 00415 SBIN0030105 2431 2431 Processed 12/05/2023 642242946 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
92 NATERAN MP-27-005-020-005/157
(BARODA) 		1727005020NRG24290420230018246 29/04/2023 Ramsingh yadav 1727005020WL000786 Ramsingh yadav 00415 SBIN0030105 442 442 Processed 12/05/2023 642242946 Ramsinghyadav STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-020-005/157-A
(BARODA) 		1727005020NRG24290420230018249 29/04/2023 Sonika Yadav 1727005020WL000786 Sonika Yadav 00415 SBIN0030105 442 442 Processed 12/05/2023 642242946 SonikaYadav STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-020-005/157-A
(BARODA) 		1727005020NRG24290420230018248 29/04/2023 Sourabh Yadav 1727005020WL000786 Sourabh Yadav 00415 SBIN0030105 442 442 Processed 12/05/2023 642242946 SourabhYadav STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-020-005/225
(BARODA) 		1727005020NRG24290420230018251 29/04/2023 pireeyaka 1727005020WL000786 pireeyaka 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 pireeyaka STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-020-005/226
(BARODA) 		1727005020NRG24290420230018252 29/04/2023 Manmohan 1727005020WL000786 Manmohan 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 Manmohan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 NATERAN MP-27-005-020-005/265-A
(BARODA) 		1727005020NRG24290420230018253 29/04/2023 Bharat singh 1727005020WL000786 Bharat singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 Bharatsingh STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-020-005/304-B
(BARODA) 		1727005020NRG24290420230018254 29/04/2023 hajrat singh 1727005020WL000786 hajrat singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 hajratsingh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-030-001/130
(MAHOOTHA) 		1727005030NRG24290420230017959 29/04/2023 kok singh 1727005030WL000775 kok singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 koksingh STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-030-001/1703-A
(MAHOOTHA) 		1727005030NRG24290420230017961 29/04/2023 lokendra singh rajpoot 1727005030WL000775 lokendra singh rajpoot 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 lokendrasinghrajpoot STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG24290420230017962 29/04/2023 NIRBHAY SINGH 1727005030WL000775 NIRBHAY SINGH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 NIRBHAYSINGH STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-030-001/560
(MAHOOTHA) 		1727005030NRG24290420230017966 29/04/2023 Prakash 1727005030WL000775 Prakash 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 Prakash STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-030-001/708-A
(MAHOOTHA) 		1727005030NRG24290420230017967 29/04/2023 RAJKUMARI GOPAL MALVIYA 1727005030WL000775 RAJKUMARI GOPAL MALVIYA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 RAJKUMARIGOPALMALVIYA STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-030-001/911-A
(MAHOOTHA) 		1727005030NRG24290420230017971 29/04/2023 VINITABAI BABULAL SEHRIYA 1727005030WL000775 VINITABAI BABULAL SEHRIYA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 VINITABAIBABULALSEHRIYA STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-030-001/912
(MAHOOTHA) 		1727005030NRG24290420230017972 29/04/2023 Manoj Lalaram malviya 1727005030WL000775 Manoj Lalaram malviya 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 ManojLalarammalviya STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005030NRG24290420230017973 29/04/2023 Chandar singh 1727005030WL000775 Chandar singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 Chandarsingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-030-001/96
(MAHOOTHA) 		1727005030NRG24290420230017974 29/04/2023 Sandhya bai 1727005030WL000775 Sandhya bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 Sandhyabai STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-036-001/147-A
(RUSLLI) 		1727005000NRG24290420230018670 29/04/2023 Bhupendra 1727005WL000805 Bhupendra 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 Bhupendra STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-036-001/147-A
(RUSLLI) 		1727005000NRG24290420230018671 29/04/2023 POOJA SAHU 1727005WL000805 POOJA SAHU 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 POOJASAHU CANARA BANK(508532)
110 NATERAN MP-27-005-036-001/475
(RUSLLI) 		1727005036NRG24280420230017596 29/04/2023 RAM SINGH KIRAR 1727005036WL000759 RAM SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 RAMSINGHKIRAR STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-036-001/48-B
(RUSLLI) 		1727005000NRG24290420230018674 29/04/2023 RAJNI DHAKAD 1727005WL000805 RAJNI DHAKAD 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 RAJNIDHAKAD STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-036-002/10-C
(RUSLLI) 		1727005036NRG24280420230017600 29/04/2023 VINITA 1727005036WL000759 VINITA 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-036-002/164
(RUSLLI) 		1727005036NRG24280420230017601 29/04/2023 RAMSAKHI BAI 1727005036WL000759 RAMSAKHI BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 RAMSAKHIBAI BANK OF BARODA(606985)
114 NATERAN MP-27-005-036-002/179
(RUSLLI) 		1727005036NRG24280420230017602 29/04/2023 AADHAR BAI 1727005036WL000759 AADHAR BAI 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 AADHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-036-002/188-A
(RUSLLI) 		1727005036NRG24280420230017604 29/04/2023 HARI BAI 1727005036WL000759 HARI BAI 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-036-002/188-A
(RUSLLI) 		1727005036NRG24280420230017603 29/04/2023 OM PRAKASH 1727005036WL000759 OM PRAKASH 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-036-002/189-A
(RUSLLI) 		1727005036NRG24280420230017605 29/04/2023 BHURI 1727005036WL000759 BHURI 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-036-002/220-A
(RUSLLI) 		1727005000NRG24290420230018678 29/04/2023 SAPNA MOGIYA 1727005WL000805 SAPNA MOGIYA 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 SAPNAMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-036-002/221
(RUSLLI) 		1727005000NRG24290420230018679 29/04/2023 RADHA BAI 1727005WL000805 RADHA BAI 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-036-002/222
(RUSLLI) 		1727005036NRG24280420230017608 29/04/2023 BHARAT SINGH 1727005036WL000759 BHARAT SINGH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 BHARATSINGH STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-036-002/222
(RUSLLI) 		1727005036NRG24280420230017609 29/04/2023 VINNEE BAI 1727005036WL000759 VINNEE BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 VINNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
122 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005000NRG24290420230018680 29/04/2023 GOKUL 1727005WL000805 GOKUL 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-036-002/225
(RUSLLI) 		1727005000NRG24290420230018682 29/04/2023 DASHRATH 1727005WL000805 DASHRATH 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-036-002/232
(RUSLLI) 		1727005000NRG24290420230018684 29/04/2023 RAM BAI RAJPUT 1727005WL000805 RAM BAI RAJPUT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 RAMBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
125 NATERAN MP-27-005-036-002/236
(RUSLLI) 		1727005000NRG24290420230018685 29/04/2023 KARODI LAL 1727005WL000805 KARODI LAL 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 KARODILAL BANK OF INDIA(508505)
126 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005000NRG24290420230018693 29/04/2023 SHYAM BAI MAGIYA 1727005WL000805 SHYAM BAI MAGIYA 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 SHYAMBAIMAGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-036-002/27-C
(RUSLLI) 		1727005036NRG24280420230017612 29/04/2023 BATANLAL MALVIYA 1727005036WL000759 BATANLAL MALVIYA 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 BATANLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NATERAN MP-27-005-036-002/283
(RUSLLI) 		1727005036NRG24280420230017615 29/04/2023 BRAJESH 1727005036WL000759 BRAJESH 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
129 NATERAN MP-27-005-036-002/283
(RUSLLI) 		1727005036NRG24280420230017616 29/04/2023 RAJKUMARI 1727005036WL000759 RAJKUMARI 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005036NRG24280420230017618 29/04/2023 Sukhram Mogiya 1727005036WL000759 Sukhram Mogiya 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 SukhramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
131 NATERAN MP-27-005-036-002/312
(RUSLLI) 		1727005036NRG24280420230017622 29/04/2023 BADAM SINGH THAKUR 1727005036WL000759 BADAM SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 BADAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 NATERAN MP-27-005-036-002/326-C
(RUSLLI) 		1727005036NRG24280420230017628 29/04/2023 MADHO SINGH ADIBASHI 1727005036WL000759 MADHO SINGH ADIBASHI 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642242946 MADHOSINGHADIBASHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NATERAN MP-27-005-036-002/445
(RUSLLI) 		1727005000NRG24290420230018706 29/04/2023 NEHA RAWAT 1727005WL000805 NEHA RAWAT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 NEHARAWAT INDIAN OVERSEAS BANK(508541)
134 NATERAN MP-27-005-036-002/446
(RUSLLI) 		1727005000NRG24290420230018707 29/04/2023 KAMLESH BAI THAKUR 1727005WL000805 KAMLESH BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 KAMLESHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
135 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005000NRG24290420230018708 29/04/2023 GOVIND RAJPUT 1727005WL000805 GOVIND RAJPUT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 GOVINDRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
136 NATERAN MP-27-005-036-002/478
(RUSLLI) 		1727005000NRG24290420230018716 29/04/2023 AADHAR BAI THAKUR 1727005WL000805 AADHAR BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 AADHARBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
137 NATERAN MP-27-005-036-002/478
(RUSLLI) 		1727005000NRG24290420230018715 29/04/2023 KHUMAN SINGH THAKUR 1727005WL000805 KHUMAN SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 KHUMANSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
138 NATERAN MP-27-005-036-002/605
(RUSLLI) 		1727005000NRG24290420230018724 29/04/2023 Gabbar Singh 1727005WL000805 Gabbar Singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 GabbarSingh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-036-002/607
(RUSLLI) 		1727005000NRG24290420230018725 29/04/2023 Anar Bai 1727005WL000805 Anar Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 AnarBai STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-036-002/609
(RUSLLI) 		1727005000NRG24290420230018727 29/04/2023 Teeran Bai Rajput 1727005WL000805 Teeran Bai Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 TeeranBaiRajput STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-036-002/73-A
(RUSLLI) 		1727005000NRG24290420230018731 29/04/2023 SHIVRAJ SINGH 1727005WL000805 SHIVRAJ SINGH 00415 SBIN0030105 1105 1105 Processed 13/05/2023 642242946 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005000NRG24280420230017591 29/04/2023 DIPIKA YADAV 1727005WL000757 DIPIKA YADAV 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 DIPIKAYADAV STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-040-003/313-A
(DHOBEEKHEDA) 		1727005000NRG24280420230017588 29/04/2023 RAJMOHAN YADAV 1727005WL000757 RAJMOHAN YADAV 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642242946 RAJMOHANYADAV STATE BANK OF INDIA(508548)
SubTotal 78234 78234
144 NATERAN MP-27-005-022-005/193-D
(BAMURIYA) 		1727005000NRG24290420230018651 29/04/2023 Sundar 1727005WL000801 Sundar 00415 SBIN0030156 1547 1547 Rejected 12/05/2023 642242946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 NATERAN MP-27-005-047-002/1000
(SEU) 		1727005000NRG24290420230018738 29/04/2023 Jitendra kushwah 1727005WL000807 Jitendra kushwah 00415 SBIN0030156 1768 1768 Processed 12/05/2023 642242946 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-047-002/1031-A
(SEU) 		1727005000NRG24290420230018739 29/04/2023 Rajendra Singh raghuwanshi 1727005WL000807 Rajendra Singh raghuwanshi 00415 SBIN0030156 1768 1768 Processed 12/05/2023 642242946 RajendraSinghraghuwanshi STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-047-002/1035
(SEU) 		1727005000NRG24290420230018740 29/04/2023 Virendra Singh viahwkarma 1727005WL000807 Virendra Singh viahwkarma 00415 SBIN0030156 1768 1768 Processed 12/05/2023 642242946 VirendraSinghviahwkarma STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005000NRG24290420230018741 29/04/2023 Om Prakash Pal 1727005WL000807 Om Prakash Pal 00415 SBIN0030156 1768 1768 Processed 12/05/2023 642242946 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
149 NATERAN MP-27-005-047-002/30-A
(SEU) 		1727005000NRG24290420230018742 29/04/2023 pushpa bai 1727005WL000807 pushpa bai 00415 SBIN0030156 1768 1768 Processed 12/05/2023 642242946 pushpabai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-047-002/531
(SEU) 		1727005000NRG24290420230018736 29/04/2023 NARMDA 1727005WL000806 NARMDA 00415 SBIN0030156 1768 1768 Processed 13/05/2023 642242946 NARMDA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-054-002/503
(NANKPUR) 		1727005000NRG24290420230018658 29/04/2023 ram mani 1727005WL000803 ram mani 00415 SBIN0030156 1583 1583 Processed 12/05/2023 642242946 rammani STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-055-002/4-B
(RAMPURAKALA) 		1727005055NRG24280420230017309 29/04/2023 vinod maina 1727005055WL000747 vinod maina 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 vinodmaina STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-067-001/157
(GUROD) 		1727005000NRG24290420230018746 29/04/2023 sarojbai 1727005WL000808 sarojbai 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 sarojbai STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-067-001/182-A
(GUROD) 		1727005000NRG24290420230018751 29/04/2023 Kashibai 1727005WL000808 Kashibai 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 Kashibai STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-067-001/2
(GUROD) 		1727005000NRG24290420230018754 29/04/2023 Rajkumari 1727005WL000808 Rajkumari 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 Rajkumari STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-067-001/35
(GUROD) 		1727005000NRG24290420230018758 29/04/2023 meenabai 1727005WL000808 meenabai 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 meenabai STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-067-001/35
(GUROD) 		1727005000NRG24290420230018757 29/04/2023 RAJU 1727005WL000808 RAJU 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 RAJU STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-067-001/37
(GUROD) 		1727005000NRG24290420230018759 29/04/2023 Ramprasad 1727005WL000808 Ramprasad 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 Ramprasad STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-067-001/46
(GUROD) 		1727005000NRG24290420230018762 29/04/2023 Makhan 1727005WL000808 Makhan 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 Makhan STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-067-001/67
(GUROD) 		1727005000NRG24290420230018763 29/04/2023 Guddibai 1727005WL000808 Guddibai 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 Guddibai STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-067-001/67-A
(GUROD) 		1727005000NRG24290420230018765 29/04/2023 bhaiyalal 1727005WL000808 bhaiyalal 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 bhaiyalal STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005000NRG24290420230018766 29/04/2023 tulasiram 1727005WL000808 tulasiram 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 tulasiram STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-067-001/74
(GUROD) 		1727005000NRG24290420230018768 29/04/2023 Aneetabai 1727005WL000808 Aneetabai 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 Aneetabai STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-067-001/81
(GUROD) 		1727005000NRG24290420230018769 29/04/2023 Bala ram 1727005WL000808 Bala ram 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 Balaram STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-067-001/81
(GUROD) 		1727005000NRG24290420230018770 29/04/2023 NEEMABAI 1727005WL000808 NEEMABAI 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 NEEMABAI STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-067-001/81-A
(GUROD) 		1727005000NRG24290420230018771 29/04/2023 mullobai 1727005WL000808 mullobai 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 mullobai STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-067-001/82
(GUROD) 		1727005000NRG24290420230018772 29/04/2023 Bal mukund 1727005WL000808 Bal mukund 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 Balmukund STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-067-001/82
(GUROD) 		1727005000NRG24290420230018773 29/04/2023 pappi bai 1727005WL000808 pappi bai 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 pappibai STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-067-001/86
(GUROD) 		1727005000NRG24290420230018774 29/04/2023 Pappu 1727005WL000808 Pappu 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 Pappu STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-067-001/90
(GUROD) 		1727005000NRG24290420230018775 29/04/2023 Samandar 1727005WL000808 Samandar 00415 SBIN0030156 1326 1326 Processed 12/05/2023 642242946 Samandar STATE BANK OF INDIA(508548)
SubTotal 38932 38932
171 NATERAN MP-27-005-036-002/479
(RUSLLI) 		1727005000NRG24290420230018718 29/04/2023 ARTI THAKUR 1727005WL000805 ARTI THAKUR 00415 SBIN0030210 1105 1105 Processed 12/05/2023 642242946 ARTITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
172 NATERAN MP-27-005-040-002/412
(DHOBEEKHEDA) 		1727005000NRG24280420230017593 29/04/2023 Charan singh 1727005WL000758 Charan singh 00415 SBIN0030218 3536 3536 Processed 12/05/2023 642242946 Charansingh STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-040-002/418
(DHOBEEKHEDA) 		1727005000NRG24280420230017585 29/04/2023 Rajpal 1727005WL000757 Rajpal 00415 SBIN0030218 3536 3536 Processed 12/05/2023 642242946 Rajpal STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-040-002/419-A
(DHOBEEKHEDA) 		1727005000NRG24280420230017594 29/04/2023 SAVITA BAI 1727005WL000758 SAVITA BAI 00415 SBIN0030218 3536 3536 Processed 12/05/2023 642242946 SAVITABAI STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-040-002/426-A
(DHOBEEKHEDA) 		1727005000NRG24280420230017586 29/04/2023 RAMBABU SHARMA 1727005WL000757 RAMBABU SHARMA 00415 SBIN0030218 3536 3536 Processed 12/05/2023 642242946 RAMBABUSHARMA STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-040-002/427-A
(DHOBEEKHEDA) 		1727005000NRG24280420230017587 29/04/2023 PREETI SHARMA 1727005WL000757 PREETI SHARMA 00415 SBIN0030218 3536 3536 Processed 12/05/2023 642242946 PREETISHARMA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
177 NATERAN MP-27-005-004-001/207-C
(HINOTIYMALI) 		1727005004NRG24270420230016531 29/04/2023 jashoda bai 1727005004WL000717 jashoda bai 00415 SBIN0030228 2431 2431 Processed 12/05/2023 642242946 jashodabai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-006-001/483
(KARMADHI) 		1727005000NRG24270420230016558 29/04/2023 ramdayal 1727005WL000719 ramdayal 00415 SBIN0030228 221 221 Processed 12/05/2023 642242946 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
179 NATERAN MP-27-005-006-001/483
(KARMADHI) 		1727005000NRG24270420230016559 29/04/2023 Shri bai 1727005WL000719 Shri bai 00415 SBIN0030228 221 221 Processed 12/05/2023 642242946 Shribai STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-012-003/53
(HADA) 		1727005000NRG24290420230018656 29/04/2023 Bhimma 1727005WL000802 Bhimma 00415 SBIN0030228 3094 3094 Processed 12/05/2023 642242946 Bhimma STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-022-005/111
(BAMURIYA) 		1727005000NRG24290420230018638 29/04/2023 heemat singh 1727005WL000801 heemat singh 00415 SBIN0030228 1547 1547 Processed 12/05/2023 642242946 heematsingh NARMADA JHABUA GRAMIN BANK(508515)
182 NATERAN MP-27-005-030-001/154
(MAHOOTHA) 		1727005030NRG24290420230017960 29/04/2023 guddi bai 1727005030WL000775 guddi bai 00415 SBIN0030228 1326 1326 Processed 12/05/2023 642242946 guddibai STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-030-001/211
(MAHOOTHA) 		1727005030NRG24290420230017964 29/04/2023 vijay singh 1727005030WL000775 vijay singh 00415 SBIN0030228 1326 1326 Processed 12/05/2023 642242946 vijaysingh STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24290420230018662 29/04/2023 bhupendra 1727005WL000803 bhupendra 00415 SBIN0030228 1583 1583 Processed 12/05/2023 642242946 bhupendra STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24290420230018661 29/04/2023 gulab singh 1727005WL000803 gulab singh 00415 SBIN0030228 1583 1583 Processed 12/05/2023 642242946 gulabsingh STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-054-002/817
(NANKPUR) 		1727005000NRG24290420230018665 29/04/2023 MUKESH 1727005WL000803 MUKESH 00415 SBIN0030228 1583 1583 Processed 12/05/2023 642242946 MUKESH STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-055-002/1-C
(RAMPURAKALA) 		1727005055NRG24280420230017306 29/04/2023 ganesh ram 1727005055WL000747 ganesh ram 00415 SBIN0030228 1326 1326 Processed 12/05/2023 642242946 ganeshram STATE BANK OF INDIA(508548)
SubTotal 16241 16241
188 NATERAN MP-27-005-067-001/136-A
(GUROD) 		1727005000NRG24290420230018743 29/04/2023 Gourav 1727005WL000808 Gourav 00462 UCBA0002897 1326 1326 Processed 12/05/2023 642242946 Gourav UCO BANK(607066)
SubTotal 1326 1326
189 NATERAN MP-27-005-004-002/560-A
(HINOTIYMALI) 		1727005004NRG24270420230016546 29/04/2023 devendra 1727005004WL000717 devendra 00468 UBIN0537349 2431 2431 Processed 12/05/2023 642242946 devendra UNION BANK OF INDIA(508500)
190 NATERAN MP-27-005-004-002/561-A
(HINOTIYMALI) 		1727005004NRG24270420230016547 29/04/2023 hemandra 1727005004WL000717 hemandra 00468 UBIN0537349 2431 2431 Processed 12/05/2023 642242946 hemandra UNION BANK OF INDIA(508500)
SubTotal 4862 4862
191 NATERAN MP-27-005-056-001/503
(KHADER) 		1727005056NRG24270420230016725 29/04/2023 Ankit 1727005056WL000722 Ankit 00468 UBIN0557382 1020 1020 Processed 12/05/2023 642242946 Ankit UNION BANK OF INDIA(508500)
SubTotal 1020 1020
192 NATERAN MP-27-005-036-001/476
(RUSLLI) 		1727005036NRG24280420230017598 29/04/2023 SUNIL DHAKAD 1727005036WL000759 SUNIL DHAKAD 00688 FINO0001001 1326 1326 Processed 12/05/2023 642242946 SUNILDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
193 NATERAN MP-27-005-036-002/315-D
(RUSLLI) 		1727005036NRG24280420230017624 29/04/2023 JASHVANT SINGH 1727005036WL000759 JASHVANT SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 642242946 JASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 NATERAN MP-27-005-036-002/340-C
(RUSLLI) 		1727005036NRG24280420230017631 29/04/2023 DIPESH 1727005036WL000759 DIPESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 642242946 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 NATERAN MP-27-005-054-002/800
(NANKPUR) 		1727005000NRG24290420230018664 29/04/2023 kamal bai 1727005WL000803 kamal bai 00688 FINO0001446 1583 1583 Processed 12/05/2023 642242946 kamalbai STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-054-002/800
(NANKPUR) 		1727005000NRG24290420230018663 29/04/2023 rajnarayan maina 1727005WL000803 rajnarayan maina 00688 FINO0001446 1583 1583 Processed 12/05/2023 642242946 rajnarayanmaina FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-054-002/864
(NANKPUR) 		1727005000NRG24290420230018666 29/04/2023 arun 1727005WL000803 arun 00688 FINO0001446 1583 1583 Processed 12/05/2023 642242946 arun FINO PAYMENTS BANK LTD(608001)
SubTotal 7401 7401
198 NATERAN MP-27-005-030-001/709-A
(MAHOOTHA) 		1727005030NRG24290420230017968 29/04/2023 prabhunath singh rajput 1727005030WL000775 prabhunath singh rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 prabhunathsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
199 NATERAN MP-27-005-030-001/716
(MAHOOTHA) 		1727005030NRG24290420230017970 29/04/2023 Mamta bai 1727005030WL000775 Mamta bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005000NRG24290420230018677 29/04/2023 pooja 1727005WL000805 pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005000NRG24290420230018676 29/04/2023 sarvan 1727005WL000805 sarvan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
202 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005000NRG24290420230018687 29/04/2023 pooja 1727005WL000805 pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005000NRG24290420230018688 29/04/2023 Keshkamal Bai 1727005WL000805 Keshkamal Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 KeshkamalBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005000NRG24290420230018691 29/04/2023 rajaram 1727005WL000805 rajaram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
205 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005000NRG24290420230018698 29/04/2023 mangi bai 1727005WL000805 mangi bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
206 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005000NRG24290420230018701 29/04/2023 laxmi bai 1727005WL000805 laxmi bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 NATERAN MP-27-005-036-002/600
(RUSLLI) 		1727005000NRG24290420230018720 29/04/2023 Vaishali Rajput 1727005WL000805 Vaishali Rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 VaishaliRajput INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-036-002/601
(RUSLLI) 		1727005000NRG24290420230018721 29/04/2023 Daulat Singh Rajput 1727005WL000805 Daulat Singh Rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 DaulatSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
209 NATERAN MP-27-005-036-002/602
(RUSLLI) 		1727005000NRG24290420230018722 29/04/2023 Ramkali Bai 1727005WL000805 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
210 NATERAN MP-27-005-036-002/604
(RUSLLI) 		1727005000NRG24290420230018723 29/04/2023 Svati Sehriya 1727005WL000805 Svati Sehriya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 SvatiSehriya INDIA POST PAYMENTS BANK LIMITED(508528)
211 NATERAN MP-27-005-036-002/610
(RUSLLI) 		1727005000NRG24290420230018728 29/04/2023 Vikki Rajput 1727005WL000805 Vikki Rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642242946 VikkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
212 NATERAN MP-27-005-036-002/71-C
(RUSLLI) 		1727005000NRG24290420230018729 29/04/2023 Babulal Rajpoot 1727005WL000805 Babulal Rajpoot 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642242946 BabulalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-036-002/71-C
(RUSLLI) 		1727005000NRG24290420230018730 29/04/2023 Bhamri Bai 1727005WL000805 Bhamri Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642242946 BhamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 NATERAN MP-27-005-036-002/73-A
(RUSLLI) 		1727005000NRG24290420230018732 29/04/2023 Vimla Bai 1727005WL000805 Vimla Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642242946 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 NATERAN MP-27-005-036-002/76-A
(RUSLLI) 		1727005000NRG24290420230018734 29/04/2023 meena bai 1727005WL000805 meena bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642242946 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005000NRG24270420230016556 29/04/2023 RAGNI YADAV 1727005WL000718 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 642242946 RAGNIYADAV INDIAN BANK(607105)
217 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24280420230017652 29/04/2023 RAGNI YADAV 1727005040WL000760 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 12/05/2023 642242946 RAGNIYADAV INDIAN BANK(607105)
SubTotal 23426 23426
218 NATERAN MP-27-005-022-005/189-D
(BAMURIYA) 		1727005000NRG24290420230018648 29/04/2023 bhopendra 1727005WL000801 bhopendra 00697 BKID0MG1411 1547 1547 Processed 12/05/2023 642242946 bhopendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
219 NATERAN MP-27-005-067-001/181
(GUROD) 		1727005000NRG24290420230018750 29/04/2023 Love sahu 1727005WL000808 Love sahu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642242946 Lovesahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24280420230017310 29/04/2023 bhal kha 1727005055WL000747 bhal kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
221 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24280420230017311 29/04/2023 afsana bee 1727005055WL000747 afsana bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
222 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005055NRG24280420230017312 29/04/2023 hasam 1727005055WL000747 hasam 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
223 NATERAN MP-27-005-055-003/184-C
(RAMPURAKALA) 		1727005055NRG24280420230017313 29/04/2023 shamsher khan 1727005055WL000747 shamsher khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 shamsherkhan AIRTEL PAYMENTS BANK LIMITED(990288)
224 NATERAN MP-27-005-055-003/184-D
(RAMPURAKALA) 		1727005055NRG24280420230017314 29/04/2023 guddww bee 1727005055WL000747 guddww bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 guddwwbee FINO PAYMENTS BANK LTD(608001)
225 NATERAN MP-27-005-055-003/185-C
(RAMPURAKALA) 		1727005055NRG24280420230017315 29/04/2023 Ashif Khan 1727005055WL000747 Ashif Khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 AshifKhan BANK OF BARODA(606985)
226 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG24280420230017316 29/04/2023 sharmila bee 1727005055WL000747 sharmila bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
227 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG24280420230017317 29/04/2023 Sabjil khan 1727005055WL000747 Sabjil khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 Sabjilkhan BANK OF BARODA(606985)
228 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG24280420230017318 29/04/2023 asma bee mewati 1727005055WL000747 asma bee mewati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
229 NATERAN MP-27-005-055-003/189-B
(RAMPURAKALA) 		1727005055NRG24280420230017322 29/04/2023 Parveen bee 1727005055WL000747 Parveen bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 Parveenbee FINO PAYMENTS BANK LTD(608001)
230 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG24280420230017323 29/04/2023 rubeena bee 1727005055WL000747 rubeena bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
231 NATERAN MP-27-005-055-003/192-C
(RAMPURAKALA) 		1727005055NRG24280420230017326 29/04/2023 halima bee 1727005055WL000747 halima bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 halimabee AIRTEL PAYMENTS BANK LIMITED(990288)
232 NATERAN MP-27-005-055-003/192-D
(RAMPURAKALA) 		1727005055NRG24280420230017327 29/04/2023 Karun Bee 1727005055WL000747 Karun Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 KarunBee AIRTEL PAYMENTS BANK LIMITED(990288)
233 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24280420230017328 29/04/2023 jameela bee 1727005055WL000747 jameela bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
234 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24280420230017330 29/04/2023 adil kha 1727005055WL000747 adil kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
235 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005055NRG24280420230017331 29/04/2023 maharo bee 1727005055WL000747 maharo bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
236 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005055NRG24280420230017332 29/04/2023 mustri bee 1727005055WL000747 mustri bee 00703 AIRP0000001 1326 1326 Processed 13/05/2023 642242946 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
237 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005055NRG24280420230017333 29/04/2023 jarina bee 1727005055WL000747 jarina bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
238 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24280420230017335 29/04/2023 roav khan 1727005055WL000747 roav khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
239 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24280420230017337 29/04/2023 salma bee 1727005055WL000747 salma bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
240 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24280420230017338 29/04/2023 hina 1727005055WL000747 hina 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 hina AIRTEL PAYMENTS BANK LIMITED(990288)
241 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24280420230017339 29/04/2023 jabid 1727005055WL000747 jabid 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
242 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG24280420230017340 29/04/2023 harun bee 1727005055WL000747 harun bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
243 NATERAN MP-27-005-055-003/201-A
(RAMPURAKALA) 		1727005055NRG24280420230017341 29/04/2023 rahis khan 1727005055WL000747 rahis khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 rahiskhan FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-055-003/201-D
(RAMPURAKALA) 		1727005055NRG24280420230017342 29/04/2023 kamroon bee 1727005055WL000747 kamroon bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 kamroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
245 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG24280420230017344 29/04/2023 femila bee 1727005055WL000747 femila bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
246 NATERAN MP-27-005-055-003/203-A
(RAMPURAKALA) 		1727005055NRG24280420230017345 29/04/2023 kamar ali 1727005055WL000747 kamar ali 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 kamarali AIRTEL PAYMENTS BANK LIMITED(990288)
247 NATERAN MP-27-005-055-003/203-D
(RAMPURAKALA) 		1727005055NRG24280420230017346 29/04/2023 ajim kha 1727005055WL000747 ajim kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 ajimkha AIRTEL PAYMENTS BANK LIMITED(990288)
248 NATERAN MP-27-005-055-003/204-D
(RAMPURAKALA) 		1727005055NRG24280420230017347 29/04/2023 hena bee 1727005055WL000747 hena bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 henabee FINO PAYMENTS BANK LTD(608001)
249 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG24280420230017348 29/04/2023 hurmat kha 1727005055WL000747 hurmat kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
250 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24280420230017349 29/04/2023 aslam khan 1727005055WL000747 aslam khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
251 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG24280420230017350 29/04/2023 ujer 1727005055WL000747 ujer 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
252 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24280420230017351 29/04/2023 munno bee 1727005055WL000747 munno bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
253 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24280420230017352 29/04/2023 soyel 1727005055WL000747 soyel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
254 NATERAN MP-27-005-055-003/210-A
(RAMPURAKALA) 		1727005055NRG24280420230017353 29/04/2023 jaid 1727005055WL000747 jaid 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 jaid AIRTEL PAYMENTS BANK LIMITED(990288)
255 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24280420230017354 29/04/2023 farjnd kha 1727005055WL000747 farjnd kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
256 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24280420230017355 29/04/2023 badrun bee 1727005055WL000747 badrun bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
257 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24280420230017356 29/04/2023 Premsa Bee 1727005055WL000747 Premsa Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
258 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24280420230017357 29/04/2023 Nasreen Kha 1727005055WL000747 Nasreen Kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
259 NATERAN MP-27-005-055-003/212-D
(RAMPURAKALA) 		1727005055NRG24280420230017358 29/04/2023 Nashruddin Kha 1727005055WL000747 Nashruddin Kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 NashruddinKha AIRTEL PAYMENTS BANK LIMITED(990288)
260 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24280420230017359 29/04/2023 sanno Bee 1727005055WL000747 sanno Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
261 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24280420230017360 29/04/2023 Ajharuddin 1727005055WL000747 Ajharuddin 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
262 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24280420230017361 29/04/2023 arifa 1727005055WL000747 arifa 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
263 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24280420230017362 29/04/2023 sahban bee 1727005055WL000747 sahban bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
264 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24280420230017363 29/04/2023 jubeda bee 1727005055WL000747 jubeda bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
265 NATERAN MP-27-005-055-003/216-D
(RAMPURAKALA) 		1727005055NRG24280420230017364 29/04/2023 Marjina bee 1727005055WL000747 Marjina bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
266 NATERAN MP-27-005-055-003/217-A
(RAMPURAKALA) 		1727005055NRG24280420230017365 29/04/2023 Rahish khan 1727005055WL000747 Rahish khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 Rahishkhan AIRTEL PAYMENTS BANK LIMITED(990288)
267 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005055NRG24280420230017366 29/04/2023 Rajina bee 1727005055WL000747 Rajina bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
268 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24280420230017367 29/04/2023 Farhan kha 1727005055WL000747 Farhan kha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
269 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005055NRG24280420230017368 29/04/2023 mubin khan 1727005055WL000747 mubin khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
270 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24280420230017369 29/04/2023 afsana Bee 1727005055WL000747 afsana Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
271 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005055NRG24280420230017370 29/04/2023 sajiya 1727005055WL000747 sajiya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
272 NATERAN MP-27-005-055-003/220-C
(RAMPURAKALA) 		1727005055NRG24280420230017371 29/04/2023 Sdak bee 1727005055WL000747 Sdak bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 Sdakbee FINO PAYMENTS BANK LTD(608001)
273 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24280420230017372 29/04/2023 rubeena bee 1727005055WL000747 rubeena bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
274 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24280420230017373 29/04/2023 najrun bee 1727005055WL000747 najrun bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
275 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24280420230017375 29/04/2023 SAyyub khan 1727005055WL000747 SAyyub khan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
276 NATERAN MP-27-005-055-003/225-C
(RAMPURAKALA) 		1727005055NRG24280420230017376 29/04/2023 sajrun bee 1727005055WL000747 sajrun bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642242946 sajrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
277 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005056NRG24270420230016716 29/04/2023 Narbadi bai 1727005056WL000722 Narbadi bai 00703 AIRP0000001 1020 1020 Processed 12/05/2023 642242946 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
278 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG24270420230016717 29/04/2023 Ramprasad 1727005056WL000722 Ramprasad 00703 AIRP0000001 1020 1020 Processed 12/05/2023 642242946 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
279 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG24270420230016718 29/04/2023 Vatti bai 1727005056WL000722 Vatti bai 00703 AIRP0000001 1020 1020 Processed 12/05/2023 642242946 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
280 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005056NRG24270420230016719 29/04/2023 Prem singj 1727005056WL000722 Prem singj 00703 AIRP0000001 1020 1020 Processed 12/05/2023 642242946 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
281 NATERAN MP-27-005-056-001/1012-B
(KHADER) 		1727005056NRG24270420230016720 29/04/2023 Anita 1727005056WL000722 Anita 00703 AIRP0000001 1020 1020 Processed 12/05/2023 642242946 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
282 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005056NRG24270420230016721 29/04/2023 Jhinnu 1727005056WL000722 Jhinnu 00703 AIRP0000001 1020 1020 Processed 12/05/2023 642242946 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
283 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005056NRG24270420230016722 29/04/2023 Guddi bai 1727005056WL000722 Guddi bai 00703 AIRP0000001 1020 1020 Processed 12/05/2023 642242946 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
284 NATERAN MP-27-005-056-001/478
(KHADER) 		1727005056NRG24270420230016723 29/04/2023 Rihana B 1727005056WL000722 Rihana B 00703 AIRP0000001 1020 1020 Processed 12/05/2023 642242946 RihanaB AIRTEL PAYMENTS BANK LIMITED(990288)
285 NATERAN MP-27-005-056-001/479
(KHADER) 		1727005056NRG24270420230016724 29/04/2023 TULSHA BAI 1727005056WL000722 TULSHA BAI 00703 AIRP0000001 1020 1020 Processed 12/05/2023 642242946 TULSHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
286 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005056NRG24270420230016726 29/04/2023 Raghuvir 1727005056WL000722 Raghuvir 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642242946 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
287 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005056NRG24270420230016727 29/04/2023 machal 1727005056WL000722 machal 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642242946 machal AIRTEL PAYMENTS BANK LIMITED(990288)
288 NATERAN MP-27-005-056-001/565
(KHADER) 		1727005056NRG24270420230016728 29/04/2023 Jitendra 1727005056WL000722 Jitendra 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642242946 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
289 NATERAN MP-27-005-056-001/566
(KHADER) 		1727005056NRG24270420230016729 29/04/2023 devindra 1727005056WL000722 devindra 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642242946 devindra AIRTEL PAYMENTS BANK LIMITED(990288)
290 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005056NRG24270420230016730 29/04/2023 mukesh 1727005056WL000722 mukesh 00703 AIRP0000001 1105 1105 Processed 13/05/2023 642242946 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 NATERAN MP-27-005-056-001/591-B
(KHADER) 		1727005056NRG24270420230016731 29/04/2023 Nadan bai 1727005056WL000722 Nadan bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642242946 Nadanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91392 91392
Total 416794 416794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290423APB_FTO_22751 AXIS BANK UTIB0003635 GANJBASODA 4641
2 NATERAN MP1727005_290423APB_FTO_22751 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6296
3 NATERAN MP1727005_290423APB_FTO_22751 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
4 NATERAN MP1727005_290423APB_FTO_22751 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 74292
5 NATERAN MP1727005_290423APB_FTO_22751 Bank of India BKID0009060 RAISEN 1326
6 NATERAN MP1727005_290423APB_FTO_22751 Bank of India BKID0009066 GANJBASODA 1547
7 NATERAN MP1727005_290423APB_FTO_22751 Canara Bank CNRB0005676 GANJ BASODA 7072
8 NATERAN MP1727005_290423APB_FTO_22751 Canara Bank CNRB0006088 SIRONJ 2431
9 NATERAN MP1727005_290423APB_FTO_22751 FEDERAL BANK FDRL0001350 BHOPAL 442
10 NATERAN MP1727005_290423APB_FTO_22751 IDBI Bank IBKL0000406 VIDISHA 1547
11 NATERAN MP1727005_290423APB_FTO_22751 Punjab National Bank PUNB0068000 GANJBASODA 5304
12 NATERAN MP1727005_290423APB_FTO_22751 State Bank of India SBIN0010820 GANJ BASODA 2873
13 NATERAN MP1727005_290423APB_FTO_22751 State Bank of India SBIN0010823 SIRONJ 19448
14 NATERAN MP1727005_290423APB_FTO_22751 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
15 NATERAN MP1727005_290423APB_FTO_22751 State Bank of India SBIN0030105 SHAMSHABAD 78234
16 NATERAN MP1727005_290423APB_FTO_22751 State Bank of India SBIN0030156 NATERAN 38932
17 NATERAN MP1727005_290423APB_FTO_22751 State Bank of India SBIN0030210 MURWAS 1105
18 NATERAN MP1727005_290423APB_FTO_22751 State Bank of India SBIN0030218 PIPALDHAR 17680
19 NATERAN MP1727005_290423APB_FTO_22751 State Bank of India SBIN0030228 BARDHA 16241
20 NATERAN MP1727005_290423APB_FTO_22751 UCO Bank UCBA0002897 Ganjbasoda 1326
21 NATERAN MP1727005_290423APB_FTO_22751 Union Bank of India UBIN0537349 SIRONJ 4862
22 NATERAN MP1727005_290423APB_FTO_22751 Union Bank of India UBIN0557382 R K D F COLLEGE 1020
23 NATERAN MP1727005_290423APB_FTO_22751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 NATERAN MP1727005_290423APB_FTO_22751 Fino Payments Bank Ltd FINO0001446 MP RO 7401
25 NATERAN MP1727005_290423APB_FTO_22751 India Post Payments Bank IPOS0000001 Vidisha 23426
26 NATERAN MP1727005_290423APB_FTO_22751 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1547
27 NATERAN MP1727005_290423APB_FTO_22751 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1326
28 NATERAN MP1727005_290423APB_FTO_22751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 91392

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