Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_210923APB_FTO_280622
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-27-005-027-001/109-A
(BAMOREE) 		1727005084NRG24210920230232032 21/09/2023 Nilesh Kirar 1727005084WL019005 Nilesh Kirar 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 299455096 NileshKirar BANK OF BARODA(606985)
2 NATERAN MP-27-005-037-001/381
(BEENJH) 		1727005037NRG24210920230230686 21/09/2023 Rambabu 1727005037WL018838 Rambabu 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 299455096 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-037-001/96-C
(BEENJH) 		1727005037NRG24210920230230699 21/09/2023 vikash kirar 1727005037WL018838 vikash kirar 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 299455096 vikashkirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 NATERAN MP-27-005-056-001/951
(KHADER) 		1727005056NRG24210920230231117 21/09/2023 sangram 1727005056WL018879 sangram 00048 BKID0009066 1105 1105 Processed 09/11/2023 299455096 sangram BANK OF INDIA(508505)
SubTotal 1105 1105
5 NATERAN MP-27-005-071-004/1019
(GHATWAI) 		1727005000NRG24210920230230793 21/09/2023 Laxmansingh Raghuwanshi 1727005WL018841 Laxmansingh Raghuwanshi 00078 CNRB0005676 2873 2873 Processed 09/11/2023 299455096 LaxmansinghRaghuwanshi STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-071-004/1019
(GHATWAI) 		1727005000NRG24210920230230794 21/09/2023 surendra singh 1727005WL018841 surendra singh 00078 CNRB0005676 2873 2873 Processed 09/11/2023 299455096 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 NATERAN MP-27-005-071-004/1020
(GHATWAI) 		1727005000NRG24210920230230795 21/09/2023 Chndrabhan Raghuwanshi 1727005WL018841 Chndrabhan Raghuwanshi 00078 CNRB0005676 2873 2873 Processed 09/11/2023 299455096 ChndrabhanRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
8 NATERAN MP-27-005-071-004/1020
(GHATWAI) 		1727005000NRG24210920230230796 21/09/2023 Seema Devi 1727005WL018841 Seema Devi 00152 HDFC0001767 2873 2873 Processed 09/11/2023 299455096 SeemaDevi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 NATERAN MP-27-005-060-001/5-A
(MAHU) 		1727005000NRG24210920230232107 21/09/2023 Suman bai 1727005WL019012 Suman bai 00165 IBKL0001872 1547 1547 Processed 09/11/2023 299455096 Sumanbai IDBI BANK(607095)
SubTotal 1547 1547
10 NATERAN MP-27-005-060-001/106-B
(MAHU) 		1727005000NRG24210920230232100 21/09/2023 Anuradha 1727005WL019012 Anuradha 00354 PUNB0267100 1547 1547 Processed 09/11/2023 299455096 Anuradha PUNJAB NATIONAL BANK(508568)
11 NATERAN MP-27-005-060-001/151-A
(MAHU) 		1727005000NRG24210920230232101 21/09/2023 Aasharam 1727005WL019012 Aasharam 00354 PUNB0267100 1547 1547 Processed 09/11/2023 299455096 Aasharam PUNJAB NATIONAL BANK(508568)
12 NATERAN MP-27-005-060-001/23
(MAHU) 		1727005000NRG24210920230232102 21/09/2023 Netram 1727005WL019012 Netram 00354 PUNB0267100 1547 1547 Processed 09/11/2023 299455096 Netram PUNJAB NATIONAL BANK(508568)
13 NATERAN MP-27-005-060-001/306-C
(MAHU) 		1727005000NRG24210920230232103 21/09/2023 akhay singh 1727005WL019012 akhay singh 00354 PUNB0267100 1547 1547 Processed 09/11/2023 299455096 akhaysingh PUNJAB NATIONAL BANK(508568)
14 NATERAN MP-27-005-060-001/463-C
(MAHU) 		1727005000NRG24210920230232106 21/09/2023 narayan singh m 1727005WL019012 narayan singh m 00354 PUNB0267100 1547 1547 Processed 09/11/2023 299455096 narayansinghm PUNJAB NATIONAL BANK(508568)
15 NATERAN MP-27-005-060-001/6-A
(MAHU) 		1727005000NRG24210920230232111 21/09/2023 nonitram a 1727005WL019012 nonitram a 00354 PUNB0267100 1547 1547 Processed 09/11/2023 299455096 nonitrama PUNJAB NATIONAL BANK(508568)
16 NATERAN MP-27-005-060-001/82-A
(MAHU) 		1727005000NRG24210920230232115 21/09/2023 Sahid khan 1727005WL019012 Sahid khan 00354 PUNB0267100 1547 1547 Processed 09/11/2023 299455096 Sahidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
17 NATERAN MP-27-005-060-001/722-A
(MAHU) 		1727005000NRG24210920230232112 21/09/2023 hukam mahu 1727005WL019012 hukam mahu 00415 SBIN0010820 1547 1547 Processed 09/11/2023 299455096 hukammahu UCO BANK(607066)
SubTotal 1547 1547
18 NATERAN MP-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG24210920230232093 21/09/2023 kamlesh 1727005WL019010 kamlesh 00415 SBIN0030076 1547 1547 Processed 09/11/2023 299455096 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 NATERAN MP-27-005-019-001/105-D
(BARKHEDAJAGIR) 		1727005000NRG24210920230232077 21/09/2023 Govind Pal 1727005WL019009 Govind Pal 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299455096 GovindPal BANK OF BARODA(606985)
20 NATERAN MP-27-005-019-001/121-C
(BARKHEDAJAGIR) 		1727005000NRG24210920230232078 21/09/2023 Ganesh Das 1727005WL019009 Ganesh Das 00415 SBIN0030105 1547 1547 Processed 09/11/2023 299455096 GaneshDas STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-019-001/216-A
(BARKHEDAJAGIR) 		1727005000NRG24210920230232079 21/09/2023 Dinesh sen 1727005WL019009 Dinesh sen 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 Dineshsen STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-019-001/278-D
(BARKHEDAJAGIR) 		1727005000NRG24210920230232080 21/09/2023 Abhinesh 1727005WL019009 Abhinesh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 Abhinesh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-019-001/288-B
(BARKHEDAJAGIR) 		1727005000NRG24210920230232081 21/09/2023 Afsar 1727005WL019009 Afsar 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 Afsar STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-019-001/288-C
(BARKHEDAJAGIR) 		1727005000NRG24210920230232082 21/09/2023 mister ali 1727005WL019009 mister ali 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 misterali INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-019-001/338-D
(BARKHEDAJAGIR) 		1727005000NRG24210920230232084 21/09/2023 jasmin 1727005WL019009 jasmin 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 jasmin STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-019-001/385-C
(BARKHEDAJAGIR) 		1727005000NRG24210920230232086 21/09/2023 Monu chouksey 1727005WL019009 Monu chouksey 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 Monuchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-019-001/410-B
(BARKHEDAJAGIR) 		1727005000NRG24210920230232088 21/09/2023 Mamta bai 1727005WL019009 Mamta bai 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 Mamtabai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-019-001/678
(BARKHEDAJAGIR) 		1727005000NRG24210920230232089 21/09/2023 prem singh 1727005WL019009 prem singh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 premsingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-019-001/68-B
(BARKHEDAJAGIR) 		1727005000NRG24210920230232090 21/09/2023 chandan 1727005WL019009 chandan 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 chandan STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-019-001/704
(BARKHEDAJAGIR) 		1727005000NRG24210920230232091 21/09/2023 sonu singh 1727005WL019009 sonu singh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 sonusingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-019-001/78-A
(BARKHEDAJAGIR) 		1727005000NRG24210920230232092 21/09/2023 hemlata choukse 1727005WL019009 hemlata choukse 00415 SBIN0030105 1326 1326 Processed 09/11/2023 299455096 hemlatachoukse INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-027-001/136-A
(BAMOREE) 		1727005084NRG24210920230232033 21/09/2023 Reena Ahirwar 1727005084WL019005 Reena Ahirwar 00415 SBIN0030105 663 663 Processed 09/11/2023 299455096 ReenaAhirwar STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-027-001/146-A
(BAMOREE) 		1727005084NRG24210920230232034 21/09/2023 Radha Bai Kirar 1727005084WL019005 Radha Bai Kirar 00415 SBIN0030105 1105 1105 Processed 09/11/2023 299455096 RadhaBaiKirar STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-027-001/158-A
(BAMOREE) 		1727005084NRG24210920230232036 21/09/2023 Bhuri Bai 1727005084WL019005 Bhuri Bai 00415 SBIN0030105 663 663 Processed 09/11/2023 299455096 BhuriBai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-027-001/174-A
(BAMOREE) 		1727005084NRG24210920230232037 21/09/2023 Kanta Bai 1727005084WL019005 Kanta Bai 00415 SBIN0030105 1105 1105 Processed 09/11/2023 299455096 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-027-001/227-A
(BAMOREE) 		1727005000NRG24210920230232120 21/09/2023 Sunil Mehar 1727005WL019013 Sunil Mehar 00415 SBIN0030105 1105 1105 Processed 09/11/2023 299455096 SunilMehar STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/259-C
(BAMOREE) 		1727005000NRG24210920230232121 21/09/2023 Reena Mehar 1727005WL019013 Reena Mehar 00415 SBIN0030105 1105 1105 Processed 09/11/2023 299455096 ReenaMehar STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-027-001/304
(BAMOREE) 		1727005000NRG24210920230232122 21/09/2023 DEVKUMAR 1727005WL019013 DEVKUMAR 00415 SBIN0030105 1105 1105 Processed 09/11/2023 299455096 DEVKUMAR STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005000NRG24210920230232124 21/09/2023 Uma Bai Mehar 1727005WL019013 Uma Bai Mehar 00415 SBIN0030105 1105 1105 Processed 09/11/2023 299455096 UmaBaiMehar STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-035-002/32-D
(MOHI) 		1727005035NRG24210920230230675 21/09/2023 Manoj 1727005035WL018837 Manoj 00415 SBIN0030105 884 884 Processed 09/11/2023 299455096 Manoj STATE BANK OF INDIA(508548)
SubTotal 26520 26520
41 NATERAN MP-27-005-046-003/1
(KASBAKHEDA) 		1727005085NRG24210920230231522 21/09/2023 Munna 1727005085WL018932 Munna 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 Munna STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-046-003/110
(KASBAKHEDA) 		1727005085NRG24210920230231530 21/09/2023 Ramdyal 1727005085WL018940 Ramdyal 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 Ramdyal STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-046-003/150
(KASBAKHEDA) 		1727005085NRG24210920230231528 21/09/2023 Arun 1727005085WL018938 Arun 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
44 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005085NRG24210920230231518 21/09/2023 lalsahab 1727005085WL018928 lalsahab 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 lalsahab STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-046-003/179
(KASBAKHEDA) 		1727005085NRG24210920230231532 21/09/2023 Vishali 1727005085WL018942 Vishali 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 Vishali STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-046-003/201
(KASBAKHEDA) 		1727005085NRG24210920230231531 21/09/2023 Vivek 1727005085WL018941 Vivek 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 Vivek STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-046-003/21-A
(KASBAKHEDA) 		1727005085NRG24210920230231521 21/09/2023 Prakash 1727005085WL018931 Prakash 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 Prakash STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-046-003/30-B
(KASBAKHEDA) 		1727005085NRG24210920230231519 21/09/2023 Kelash 1727005085WL018929 Kelash 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 Kelash STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-046-003/30-B
(KASBAKHEDA) 		1727005085NRG24210920230231529 21/09/2023 Rama 1727005085WL018939 Rama 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 Rama STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005000NRG24210920230232108 21/09/2023 SANDEEP 1727005WL019012 SANDEEP 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 SANDEEP PUNJAB NATIONAL BANK(508568)
51 NATERAN MP-27-005-060-001/523-A
(MAHU) 		1727005000NRG24210920230232109 21/09/2023 VINOD 1727005WL019012 VINOD 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 VINOD PUNJAB NATIONAL BANK(508568)
52 NATERAN MP-27-005-060-001/532
(MAHU) 		1727005000NRG24210920230232110 21/09/2023 TEZ SINGH 1727005WL019012 TEZ SINGH 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 TEZSINGH PUNJAB NATIONAL BANK(508568)
53 NATERAN MP-27-005-060-001/85-B
(MAHU) 		1727005000NRG24210920230232117 21/09/2023 choti bai 1727005WL019012 choti bai 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 chotibai FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-071-004/1018
(GHATWAI) 		1727005000NRG24210920230230792 21/09/2023 Gayatri Bai 1727005WL018841 Gayatri Bai 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 GayatriBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 NATERAN MP-27-005-071-004/1018
(GHATWAI) 		1727005000NRG24210920230230791 21/09/2023 Kok singh 1727005WL018841 Kok singh 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 Koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
56 NATERAN MP-27-005-071-004/1021
(GHATWAI) 		1727005000NRG24210920230230797 21/09/2023 Devi Singh Raghuwanshi 1727005WL018841 Devi Singh Raghuwanshi 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 DeviSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 NATERAN MP-27-005-071-004/1026
(GHATWAI) 		1727005000NRG24210920230230813 21/09/2023 Har Bai 1727005WL018842 Har Bai 00415 SBIN0030156 3094 3094 Processed 09/11/2023 299455096 HarBai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-071-004/158-D
(GHATWAI) 		1727005000NRG24210920230230801 21/09/2023 SORABH 1727005WL018841 SORABH 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 SORABH IDBI BANK(607095)
59 NATERAN MP-27-005-071-004/224
(GHATWAI) 		1727005000NRG24210920230230802 21/09/2023 shankar 1727005WL018841 shankar 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 shankar STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-071-004/227
(GHATWAI) 		1727005000NRG24210920230230814 21/09/2023 gudda jatav 1727005WL018842 gudda jatav 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 guddajatav STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-071-004/227
(GHATWAI) 		1727005000NRG24210920230230815 21/09/2023 Gulab Bai 1727005WL018842 Gulab Bai 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 GulabBai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-071-004/302-D
(GHATWAI) 		1727005000NRG24210920230230803 21/09/2023 VIRENDRA 1727005WL018841 VIRENDRA 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 NATERAN MP-27-005-071-004/305-D
(GHATWAI) 		1727005000NRG24210920230230804 21/09/2023 DEVENDRA 1727005WL018841 DEVENDRA 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 DEVENDRA STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-071-004/322
(GHATWAI) 		1727005000NRG24210920230230805 21/09/2023 PHOOL SINGH 1727005WL018841 PHOOL SINGH 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 PHOOLSINGH STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-071-004/544-D
(GHATWAI) 		1727005000NRG24210920230230816 21/09/2023 KAMAL SINGH 1727005WL018842 KAMAL SINGH 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 KAMALSINGH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-071-004/886
(GHATWAI) 		1727005000NRG24210920230230807 21/09/2023 GANESHRAM 1727005WL018841 GANESHRAM 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 GANESHRAM STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-071-004/930
(GHATWAI) 		1727005000NRG24210920230230809 21/09/2023 RAKESH 1727005WL018841 RAKESH 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 RAKESH STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-071-004/930
(GHATWAI) 		1727005000NRG24210920230230810 21/09/2023 Reena 1727005WL018841 Reena 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 Reena BANK OF INDIA(508505)
69 NATERAN MP-27-005-071-004/931
(GHATWAI) 		1727005000NRG24210920230230811 21/09/2023 JAGDEESH 1727005WL018841 JAGDEESH 00415 SBIN0030156 2873 2873 Processed 09/11/2023 299455096 JAGDEESH STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-078-001/2144
(TAJKHAJURI) 		1727005078NRG24210920230230673 21/09/2023 Fharmendra 1727005078WL018836 Fharmendra 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 Fharmendra STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-078-001/306
(TAJKHAJURI) 		1727005078NRG24210920230230669 21/09/2023 shivraj 1727005078WL018835 shivraj 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 shivraj BANK OF BARODA(606985)
72 NATERAN MP-27-005-078-001/4004
(TAJKHAJURI) 		1727005078NRG24210920230230670 21/09/2023 narendra 1727005078WL018835 narendra 00415 SBIN0030156 221 221 Processed 09/11/2023 299455096 narendra STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-078-002/2001
(TAJKHAJURI) 		1727005078NRG24210920230230671 21/09/2023 kashi bai 1727005078WL018835 kashi bai 00415 SBIN0030156 221 221 Processed 09/11/2023 299455096 kashibai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24210920230230674 21/09/2023 Dropti 1727005078WL018836 Dropti 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 Dropti STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-080-003/25-A
(KHAJURIDAS) 		1727005085NRG24210920230231525 21/09/2023 bhausingh 1727005085WL018935 bhausingh 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 bhausingh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-080-003/86-B
(KHAJURIDAS) 		1727005085NRG24210920230231526 21/09/2023 vinita 1727005085WL018936 vinita 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 vinita STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-080-003/91
(KHAJURIDAS) 		1727005085NRG24210920230231527 21/09/2023 santosh 1727005085WL018937 santosh 00415 SBIN0030156 1547 1547 Processed 09/11/2023 299455096 santosh STATE BANK OF INDIA(508548)
SubTotal 76024 76024
78 NATERAN MP-27-005-037-001/188
(BEENJH) 		1727005037NRG24210920230230679 21/09/2023 chandra kala 1727005037WL018838 chandra kala 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 chandrakala STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-037-001/188
(BEENJH) 		1727005037NRG24210920230230680 21/09/2023 Meharvan singh 1727005037WL018838 Meharvan singh 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 Meharvansingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-037-001/20-B
(BEENJH) 		1727005037NRG24210920230230681 21/09/2023 Radha bai 1727005037WL018838 Radha bai 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 Radhabai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-037-001/22-B
(BEENJH) 		1727005037NRG24210920230230682 21/09/2023 Mukesh 1727005037WL018838 Mukesh 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 Mukesh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-037-001/22-C
(BEENJH) 		1727005037NRG24210920230230684 21/09/2023 Deepesh 1727005037WL018838 Deepesh 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005037NRG24210920230230685 21/09/2023 Phailiram kirar 1727005037WL018838 Phailiram kirar 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 Phailiramkirar STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-037-001/381
(BEENJH) 		1727005037NRG24210920230230687 21/09/2023 Savita bai 1727005037WL018838 Savita bai 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 Savitabai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-037-001/386
(BEENJH) 		1727005037NRG24210920230230691 21/09/2023 jamna bai 1727005037WL018838 jamna bai 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 jamnabai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-037-001/386
(BEENJH) 		1727005037NRG24210920230230690 21/09/2023 Kok singh 1727005037WL018838 Kok singh 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 Koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-037-001/389
(BEENJH) 		1727005037NRG24210920230230693 21/09/2023 kala bai 1727005037WL018838 kala bai 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 kalabai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-037-001/389
(BEENJH) 		1727005037NRG24210920230230692 21/09/2023 Pahalvan singh 1727005037WL018838 Pahalvan singh 00415 SBIN0030218 1105 1105 Processed 09/11/2023 299455096 Pahalvansingh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-037-001/391
(BEENJH) 		1727005037NRG24210920230230694 21/09/2023 Lalaram 1727005037WL018838 Lalaram 00415 SBIN0030218 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
90 NATERAN MP-27-005-011-001/1001-A
(SANGUAL) 		1727005011NRG24210920230231366 21/09/2023 Sanjay Kumar 1727005011WL018913 Sanjay Kumar 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 SanjayKumar STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-011-001/1046
(SANGUAL) 		1727005011NRG24210920230231367 21/09/2023 Bhiharilal 1727005011WL018913 Bhiharilal 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 Bhiharilal STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-011-001/1273
(SANGUAL) 		1727005011NRG24210920230231359 21/09/2023 GHOOMAN 1727005011WL018908 GHOOMAN 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 GHOOMAN STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-011-001/1302-A
(SANGUAL) 		1727005011NRG24210920230231364 21/09/2023 Manphool 1727005011WL018912 Manphool 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 Manphool STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-011-001/1302-A
(SANGUAL) 		1727005011NRG24210920230231365 21/09/2023 Rajbai 1727005011WL018912 Rajbai 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 Rajbai STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-011-001/1346
(SANGUAL) 		1727005011NRG24210920230231368 21/09/2023 ARVIND SINGH 1727005011WL018913 ARVIND SINGH 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 ARVINDSINGH STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-011-001/157-D
(SANGUAL) 		1727005011NRG24210920230231360 21/09/2023 kishori 1727005011WL018909 kishori 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 kishori STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-011-001/166-B
(SANGUAL) 		1727005011NRG24210920230231358 21/09/2023 Mohar 1727005011WL018907 Mohar 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 Mohar STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-011-001/653
(SANGUAL) 		1727005011NRG24210920230231356 21/09/2023 PUNAM BAI 1727005011WL018906 PUNAM BAI 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 PUNAMBAI STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-011-001/655
(SANGUAL) 		1727005011NRG24210920230231357 21/09/2023 RAJU 1727005011WL018906 RAJU 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 RAJU STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-011-001/979-A
(SANGUAL) 		1727005011NRG24210920230231362 21/09/2023 Hemraj 1727005011WL018911 Hemraj 00415 SBIN0030228 3094 3094 Processed 09/11/2023 299455096 Hemraj FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-037-001/116-C
(BEENJH) 		1727005037NRG24210920230230676 21/09/2023 Ramkrishan kirar 1727005037WL018838 Ramkrishan kirar 00415 SBIN0030228 1105 1105 Processed 09/11/2023 299455096 Ramkrishankirar STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-037-001/22-B
(BEENJH) 		1727005037NRG24210920230230683 21/09/2023 kamar bai 1727005037WL018838 kamar bai 00415 SBIN0030228 1105 1105 Processed 09/11/2023 299455096 kamarbai STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-037-001/391
(BEENJH) 		1727005037NRG24210920230230695 21/09/2023 Sharada bai 1727005037WL018838 Sharada bai 00415 SBIN0030228 1105 1105 Processed 09/11/2023 299455096 Sharadabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 NATERAN MP-27-005-037-001/392
(BEENJH) 		1727005037NRG24210920230230697 21/09/2023 Ravina bai 1727005037WL018838 Ravina bai 00415 SBIN0030228 1105 1105 Processed 09/11/2023 299455096 Ravinabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NATERAN MP-27-005-037-001/392
(BEENJH) 		1727005037NRG24210920230230696 21/09/2023 Roshan singh 1727005037WL018838 Roshan singh 00415 SBIN0030228 1105 1105 Processed 09/11/2023 299455096 Roshansingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005056NRG24210920230231105 21/09/2023 INDER 1727005056WL018879 INDER 00415 SBIN0030228 1105 1105 Processed 09/11/2023 299455096 INDER STATE BANK OF INDIA(508548)
SubTotal 40664 40664
107 NATERAN MP-27-005-060-001/788-D
(MAHU) 		1727005000NRG24210920230232114 21/09/2023 surendra 1727005WL019012 surendra 00462 UCBA0002897 1547 1547 Processed 09/11/2023 299455096 surendra UCO BANK(607066)
SubTotal 1547 1547
108 NATERAN MP-27-005-060-001/310-B
(MAHU) 		1727005000NRG24210920230232104 21/09/2023 sukhbati bai 1727005WL019012 sukhbati bai 00468 UBIN0537349 1547 1547 Processed 09/11/2023 299455096 sukhbatibai STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-060-001/319-A
(MAHU) 		1727005000NRG24210920230232105 21/09/2023 kishori 1727005WL019012 kishori 00468 UBIN0537349 1547 1547 Processed 09/11/2023 299455096 kishori PUNJAB NATIONAL BANK(508568)
110 NATERAN MP-27-005-060-001/822-A
(MAHU) 		1727005000NRG24210920230232116 21/09/2023 Somat singh 1727005WL019012 Somat singh 00468 UBIN0537349 1547 1547 Processed 09/11/2023 299455096 Somatsingh STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-060-001/85-C
(MAHU) 		1727005000NRG24210920230232118 21/09/2023 narayani bai 1727005WL019012 narayani bai 00468 UBIN0537349 1547 1547 Processed 09/11/2023 299455096 narayanibai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
112 NATERAN MP-27-005-060-001/781-C
(MAHU) 		1727005000NRG24210920230232113 21/09/2023 pushpendra 1727005WL019012 pushpendra 00468 UBIN0568406 1547 1547 Processed 09/11/2023 299455096 pushpendra STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-071-004/941
(GHATWAI) 		1727005000NRG24210920230230812 21/09/2023 Ruchi Raghuwanshi 1727005WL018841 Ruchi Raghuwanshi 00468 UBIN0568406 2873 2873 Processed 09/11/2023 299455096 RuchiRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
114 NATERAN MP-27-005-056-001/1016
(KHADER) 		1727005056NRG24210920230231104 21/09/2023 Jitendra Singh Rajput 1727005056WL018879 Jitendra Singh Rajput 00688 FINO0001446 1105 1105 Processed 09/11/2023 299455096 JitendraSinghRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
115 NATERAN MP-27-005-011-001/1056-D
(SANGUAL) 		1727005011NRG24210920230231361 21/09/2023 Anikesh 1727005011WL018910 Anikesh 00691 IPOS0000001 3094 3094 Processed 09/11/2023 299455096 Anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-019-001/319-A
(BARKHEDAJAGIR) 		1727005000NRG24210920230232083 21/09/2023 Hafizsha 1727005WL019009 Hafizsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299455096 Hafizsha INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-019-001/385-B
(BARKHEDAJAGIR) 		1727005000NRG24210920230232085 21/09/2023 Mukesh chouksey 1727005WL019009 Mukesh chouksey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299455096 Mukeshchouksey PAYTM PAYMENTS BANK LTD(608032)
118 NATERAN MP-27-005-019-001/410-A
(BARKHEDAJAGIR) 		1727005000NRG24210920230232087 21/09/2023 Rekha bai rajput 1727005WL019009 Rekha bai rajput 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299455096 Rekhabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-027-001/10-A
(BAMOREE) 		1727005084NRG24210920230232031 21/09/2023 sumanlata Ahirwar 1727005084WL019005 sumanlata Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299455096 sumanlataAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-027-001/152-A
(BAMOREE) 		1727005084NRG24210920230232035 21/09/2023 Harsh Dhakad 1727005084WL019005 Harsh Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299455096 HarshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-027-001/184-A
(BAMOREE) 		1727005084NRG24210920230232038 21/09/2023 Deepak Ahirwar 1727005084WL019005 Deepak Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299455096 DeepakAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-027-001/219-A
(BAMOREE) 		1727005084NRG24210920230232039 21/09/2023 Dinesh Ahirwar 1727005084WL019005 Dinesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299455096 DineshAhirwar BANK OF BARODA(606985)
123 NATERAN MP-27-005-027-001/224-A
(BAMOREE) 		1727005084NRG24210920230232040 21/09/2023 Sonu Ahirwar 1727005084WL019005 Sonu Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299455096 SonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-027-001/244-A
(BAMOREE) 		1727005084NRG24210920230232041 21/09/2023 Dinesh Ahirwar 1727005084WL019005 Dinesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299455096 DineshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-037-001/116-C
(BEENJH) 		1727005037NRG24210920230230677 21/09/2023 Shyam lata 1727005037WL018838 Shyam lata 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299455096 Shyamlata INDIA POST PAYMENTS BANK LIMITED(508528)
126 NATERAN MP-27-005-037-001/383
(BEENJH) 		1727005037NRG24210920230230688 21/09/2023 Bharat singh 1727005037WL018838 Bharat singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299455096 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-037-001/383
(BEENJH) 		1727005037NRG24210920230230689 21/09/2023 Krishna bai 1727005037WL018838 Krishna bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299455096 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 NATERAN MP-27-005-037-001/95-B
(BEENJH) 		1727005037NRG24210920230230698 21/09/2023 golu ahirwar 1727005037WL018838 golu ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299455096 goluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
129 NATERAN MP-27-005-071-004/1025
(GHATWAI) 		1727005000NRG24210920230230799 21/09/2023 Preetam Jatav 1727005WL018841 Preetam Jatav 00691 IPOS0000001 2873 2873 Processed 09/11/2023 299455096 PreetamJatav STATE BANK OF INDIA(508548)
SubTotal 20995 20995
130 NATERAN MP-27-005-071-004/1023
(GHATWAI) 		1727005000NRG24210920230230798 21/09/2023 Rekha Bai 1727005WL018841 Rekha Bai 00697 BKID0MG1411 2873 2873 Processed 09/11/2023 299455096 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
131 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005056NRG24210920230231098 21/09/2023 Shimma Bee 1727005056WL018879 Shimma Bee 00703 AIRP0000001 884 884 Processed 09/11/2023 299455096 ShimmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
132 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005056NRG24210920230231099 21/09/2023 Narbadi bai 1727005056WL018879 Narbadi bai 00703 AIRP0000001 884 884 Processed 09/11/2023 299455096 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
133 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG24210920230231100 21/09/2023 Ramprasad 1727005056WL018879 Ramprasad 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
134 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG24210920230231101 21/09/2023 Vatti bai 1727005056WL018879 Vatti bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
135 NATERAN MP-27-005-056-001/1010-A
(KHADER) 		1727005056NRG24210920230231102 21/09/2023 Mamta Bai 1727005056WL018879 Mamta Bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
136 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005056NRG24210920230231103 21/09/2023 Prem singj 1727005056WL018879 Prem singj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
137 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005056NRG24210920230231106 21/09/2023 Jhinnu 1727005056WL018879 Jhinnu 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
138 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005056NRG24210920230231107 21/09/2023 Guddi bai 1727005056WL018879 Guddi bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
139 NATERAN MP-27-005-056-001/535-B
(KHADER) 		1727005056NRG24210920230231108 21/09/2023 Kamla bai 1727005056WL018879 Kamla bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 Kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
140 NATERAN MP-27-005-056-001/542-B
(KHADER) 		1727005056NRG24210920230231109 21/09/2023 Anuj 1727005056WL018879 Anuj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 Anuj AIRTEL PAYMENTS BANK LIMITED(990288)
141 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005056NRG24210920230231110 21/09/2023 Raghuvir 1727005056WL018879 Raghuvir 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
142 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005056NRG24210920230231111 21/09/2023 machal 1727005056WL018879 machal 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 machal AIRTEL PAYMENTS BANK LIMITED(990288)
143 NATERAN MP-27-005-056-001/561
(KHADER) 		1727005056NRG24210920230231112 21/09/2023 pushpa bai 1727005056WL018879 pushpa bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 pushpabai AIRTEL PAYMENTS BANK LIMITED(990288)
144 NATERAN MP-27-005-056-001/565
(KHADER) 		1727005056NRG24210920230231113 21/09/2023 Jitendra 1727005056WL018879 Jitendra 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
145 NATERAN MP-27-005-056-001/566
(KHADER) 		1727005056NRG24210920230231114 21/09/2023 devindra 1727005056WL018879 devindra 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 devindra AIRTEL PAYMENTS BANK LIMITED(990288)
146 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005056NRG24210920230231116 21/09/2023 mukesh 1727005056WL018879 mukesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299455096 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 242216 242216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210923APB_FTO_280622 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3315
2 NATERAN MP1727005_210923APB_FTO_280622 Bank of India BKID0009066 GANJBASODA 1105
3 NATERAN MP1727005_210923APB_FTO_280622 Canara Bank CNRB0005676 GANJ BASODA 8619
4 NATERAN MP1727005_210923APB_FTO_280622 HDFC bank HDFC0001767 GANJ BASODA 2873
5 NATERAN MP1727005_210923APB_FTO_280622 IDBI Bank IBKL0001872 BASODA 1547
6 NATERAN MP1727005_210923APB_FTO_280622 Punjab National Bank PUNB0267100 UHAR 10829
7 NATERAN MP1727005_210923APB_FTO_280622 State Bank of India SBIN0010820 GANJ BASODA 1547
8 NATERAN MP1727005_210923APB_FTO_280622 State Bank of India SBIN0030076 BASODA 1547
9 NATERAN MP1727005_210923APB_FTO_280622 State Bank of India SBIN0030105 SHAMSHABAD 26520
10 NATERAN MP1727005_210923APB_FTO_280622 State Bank of India SBIN0030156 NATERAN 76024
11 NATERAN MP1727005_210923APB_FTO_280622 State Bank of India SBIN0030218 PIPALDHAR 13260
12 NATERAN MP1727005_210923APB_FTO_280622 State Bank of India SBIN0030228 BARDHA 40664
13 NATERAN MP1727005_210923APB_FTO_280622 UCO Bank UCBA0002897 Ganjbasoda 1547
14 NATERAN MP1727005_210923APB_FTO_280622 Union Bank of India UBIN0537349 SIRONJ 6188
15 NATERAN MP1727005_210923APB_FTO_280622 Union Bank of India UBIN0568406 BASODA 4420
16 NATERAN MP1727005_210923APB_FTO_280622 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 NATERAN MP1727005_210923APB_FTO_280622 India Post Payments Bank IPOS0000001 Vidisha 20995
18 NATERAN MP1727005_210923APB_FTO_280622 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2873
19 NATERAN MP1727005_210923APB_FTO_280622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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