Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_210723APB_FTO_180386
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-27-005-013-001/820
(BARKHEDAMAKHU) 		1727005000NRG24210720230171276 21/07/2023 meena 1727005WL010738 meena 00045 BARB0SIRONJ 884 884 Processed 28/07/2023 208472947 meena BANK OF BARODA(606985)
SubTotal 884 884
2 NATERAN MP-27-005-013-001/535
(BARKHEDAMAKHU) 		1727005000NRG24210720230171239 21/07/2023 pushpa 1727005WL010738 pushpa 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 pushpa STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-013-001/554
(BARKHEDAMAKHU) 		1727005000NRG24210720230171241 21/07/2023 bablu 1727005WL010738 bablu 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 bablu BANK OF BARODA(606985)
4 NATERAN MP-27-005-013-001/571
(BARKHEDAMAKHU) 		1727005000NRG24210720230171245 21/07/2023 vijay 1727005WL010738 vijay 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 vijay STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-013-001/572-B
(BARKHEDAMAKHU) 		1727005000NRG24210720230171246 21/07/2023 sundar singh 1727005WL010738 sundar singh 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 sundarsingh BANK OF BARODA(606985)
6 NATERAN MP-27-005-013-001/589
(BARKHEDAMAKHU) 		1727005000NRG24210720230171247 21/07/2023 rajaveti 1727005WL010738 rajaveti 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 rajaveti STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-013-001/593
(BARKHEDAMAKHU) 		1727005000NRG24210720230171248 21/07/2023 brajendra singh rajput 1727005WL010738 brajendra singh rajput 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 brajendrasinghrajput BANK OF BARODA(606985)
8 NATERAN MP-27-005-013-001/593-A
(BARKHEDAMAKHU) 		1727005000NRG24210720230171249 21/07/2023 sobharani 1727005WL010738 sobharani 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 sobharani BANK OF BARODA(606985)
9 NATERAN MP-27-005-013-001/593-B
(BARKHEDAMAKHU) 		1727005000NRG24210720230171250 21/07/2023 donger 1727005WL010738 donger 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 donger UCO BANK(607066)
10 NATERAN MP-27-005-013-001/593-C
(BARKHEDAMAKHU) 		1727005000NRG24210720230171251 21/07/2023 tejkanver 1727005WL010738 tejkanver 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 tejkanver BANK OF BARODA(606985)
11 NATERAN MP-27-005-013-001/598
(BARKHEDAMAKHU) 		1727005000NRG24210720230171252 21/07/2023 babulal 1727005WL010738 babulal 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 babulal STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-013-001/601-A
(BARKHEDAMAKHU) 		1727005000NRG24210720230171255 21/07/2023 PREETAM 1727005WL010738 PREETAM 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 PREETAM STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-013-001/783-B
(BARKHEDAMAKHU) 		1727005000NRG24210720230171259 21/07/2023 ritika 1727005WL010738 ritika 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 ritika STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-013-001/783-C
(BARKHEDAMAKHU) 		1727005000NRG24210720230171260 21/07/2023 ram bai 1727005WL010738 ram bai 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 rambai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-013-001/784-A
(BARKHEDAMAKHU) 		1727005000NRG24210720230171261 21/07/2023 vishala bai 1727005WL010738 vishala bai 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 vishalabai BANK OF BARODA(606985)
16 NATERAN MP-27-005-013-001/785-C
(BARKHEDAMAKHU) 		1727005000NRG24210720230171262 21/07/2023 seema bai 1727005WL010738 seema bai 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 seemabai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-013-001/794
(BARKHEDAMAKHU) 		1727005000NRG24210720230171263 21/07/2023 seema 1727005WL010738 seema 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 seema BANK OF BARODA(606985)
18 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005000NRG24210720230172362 21/07/2023 KHILAN SINGH DHAKAD 1727005WL010829 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
19 NATERAN MP-27-005-036-001/165-D
(RUSLLI) 		1727005000NRG24210720230172366 21/07/2023 VINAY SINGH 1727005WL010829 VINAY SINGH 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 VINAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005000NRG24210720230172369 21/07/2023 DIVAN SINGH 1727005WL010829 DIVAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 DIVANSINGH STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-036-001/230-B
(RUSLLI) 		1727005000NRG24210720230172371 21/07/2023 RAMSWAROOP 1727005WL010829 RAMSWAROOP 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 RAMSWAROOP STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-036-001/499
(RUSLLI) 		1727005000NRG24210720230172378 21/07/2023 SANGEETA 1727005WL010829 SANGEETA 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 SANGEETA BANK OF BARODA(606985)
23 NATERAN MP-27-005-036-001/703
(RUSLLI) 		1727005000NRG24210720230172381 21/07/2023 Vikram Singh Dhakad 1727005WL010829 Vikram Singh Dhakad 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 VikramSinghDhakad BANK OF BARODA(606985)
24 NATERAN MP-27-005-040-002/440
(DHOBEEKHEDA) 		1727005040NRG24210720230171226 21/07/2023 PRATIPAL KUSHWAH 1727005040WL010731 PRATIPAL KUSHWAH 00045 BARB0VIDISH 3536 3536 Processed 28/07/2023 208472947 PRATIPALKUSHWAH STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-048-001/178-A
(AMAKHEDA KALOO) 		1727005000NRG24210720230171597 21/07/2023 suneeta bai 1727005WL010787 suneeta bai 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 suneetabai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-048-001/2
(AMAKHEDA KALOO) 		1727005000NRG24210720230171598 21/07/2023 pooja chidar 1727005WL010787 pooja chidar 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 poojachidar STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-048-001/215-A
(AMAKHEDA KALOO) 		1727005000NRG24210720230171599 21/07/2023 vikash sahu 1727005WL010787 vikash sahu 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 vikashsahu STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-048-001/275-A
(AMAKHEDA KALOO) 		1727005000NRG24210720230171600 21/07/2023 aman 1727005WL010787 aman 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 aman BANK OF BARODA(606985)
29 NATERAN MP-27-005-048-001/374
(AMAKHEDA KALOO) 		1727005000NRG24210720230171601 21/07/2023 jasman singh 1727005WL010787 jasman singh 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 jasmansingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-048-001/374-B
(AMAKHEDA KALOO) 		1727005000NRG24210720230171603 21/07/2023 santosh kumar 1727005WL010787 santosh kumar 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 santoshkumar BANK OF BARODA(606985)
31 NATERAN MP-27-005-048-001/374-B
(AMAKHEDA KALOO) 		1727005000NRG24210720230171602 21/07/2023 shivraj singh 1727005WL010787 shivraj singh 00045 BARB0VIDISH 1547 1547 Rejected 28/07/2023 208472947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NATERAN MP-27-005-048-001/430-A
(AMAKHEDA KALOO) 		1727005000NRG24210720230171604 21/07/2023 bablu meena 1727005WL010787 bablu meena 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 bablumeena BANK OF BARODA(606985)
33 NATERAN MP-27-005-048-001/430-B
(AMAKHEDA KALOO) 		1727005000NRG24210720230171605 21/07/2023 maharaj singh meena 1727005WL010787 maharaj singh meena 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 maharajsinghmeena STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-048-001/432-B
(AMAKHEDA KALOO) 		1727005000NRG24210720230171606 21/07/2023 ramnath 1727005WL010787 ramnath 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 ramnath STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-048-001/432-B
(AMAKHEDA KALOO) 		1727005000NRG24210720230171607 21/07/2023 rekha bai 1727005WL010787 rekha bai 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 rekhabai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-048-001/51-A
(AMAKHEDA KALOO) 		1727005000NRG24210720230171610 21/07/2023 jeetendra 1727005WL010787 jeetendra 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 jeetendra STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-048-001/51-A
(AMAKHEDA KALOO) 		1727005000NRG24210720230171611 21/07/2023 seema bai 1727005WL010787 seema bai 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208472947 seemabai BANK OF BARODA(606985)
38 NATERAN MP-27-005-051-001/123
(PAMARIYA) 		1727005000NRG24210720230172360 21/07/2023 NARAYAN 1727005WL010828 NARAYAN 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 208472947 NARAYAN BANK OF BARODA(606985)
39 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24210720230171124 21/07/2023 savir 1727005WL010724 savir 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 savir NARMADA JHABUA GRAMIN BANK(508515)
40 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24210720230171125 21/07/2023 GULBHAS BEE 1727005WL010724 GULBHAS BEE 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 GULBHASBEE BANK OF BARODA(606985)
41 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24210720230171126 21/07/2023 ajeem 1727005WL010724 ajeem 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 ajeem BANK OF BARODA(606985)
42 NATERAN MP-27-005-058-001/1049
(ANCHEDA) 		1727005000NRG24210720230172307 21/07/2023 rajendra 1727005WL010827 rajendra 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 208472947 rajendra BANK OF BARODA(606985)
43 NATERAN MP-27-005-058-001/1145-D
(ANCHEDA) 		1727005000NRG24210720230172309 21/07/2023 mukesh 1727005WL010827 mukesh 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 208472947 mukesh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-058-001/1176
(ANCHEDA) 		1727005000NRG24210720230171134 21/07/2023 rajeshkumar 1727005WL010724 rajeshkumar 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208472947 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
45 NATERAN MP-27-005-058-001/1189
(ANCHEDA) 		1727005000NRG24210720230171140 21/07/2023 kamtabai 1727005WL010724 kamtabai 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 kamtabai BANK OF BARODA(606985)
46 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24210720230171144 21/07/2023 pooja 1727005WL010724 pooja 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 pooja BANK OF BARODA(606985)
47 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24210720230171146 21/07/2023 jyoti 1727005WL010724 jyoti 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208472947 jyoti BANK OF BARODA(606985)
SubTotal 59891 59891
48 NATERAN MP-27-005-013-001/771-A
(BARKHEDAMAKHU) 		1727005000NRG24210720230171257 21/07/2023 Deepak 1727005WL010738 Deepak 00045 BARB0VJVIDI 884 884 Processed 28/07/2023 208472947 Deepak BANK OF BARODA(606985)
49 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG24210720230172355 21/07/2023 rajaa yadav 1727005WL010827 rajaa yadav 00045 BARB0VJVIDI 1105 1105 Processed 28/07/2023 208472947 rajaayadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
50 NATERAN MP-27-005-058-001/1122-D
(ANCHEDA) 		1727005000NRG24210720230171127 21/07/2023 gajendrasinghji 1727005WL010724 gajendrasinghji 00048 BKID0009035 1326 1326 Processed 28/07/2023 208472947 gajendrasinghji JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 NATERAN MP-27-005-058-001/1146-A
(ANCHEDA) 		1727005000NRG24210720230172310 21/07/2023 badan 1727005WL010827 badan 00048 BKID0009035 1105 1105 Processed 28/07/2023 208472947 badan UNION BANK OF INDIA(508500)
52 NATERAN MP-27-005-058-001/1173-B
(ANCHEDA) 		1727005000NRG24210720230172313 21/07/2023 gyansinghji 1727005WL010827 gyansinghji 00048 BKID0009035 221 221 Processed 28/07/2023 208472947 gyansinghji STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-058-001/1174-B
(ANCHEDA) 		1727005000NRG24210720230172314 21/07/2023 aadilji 1727005WL010827 aadilji 00048 BKID0009035 221 221 Processed 28/07/2023 208472947 aadilji UCO BANK(607066)
54 NATERAN MP-27-005-058-001/1175-B
(ANCHEDA) 		1727005000NRG24210720230172315 21/07/2023 jummanji 1727005WL010827 jummanji 00048 BKID0009035 884 884 Processed 28/07/2023 208472947 jummanji CANARA BANK(508532)
55 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24210720230171136 21/07/2023 kadeer g 1727005WL010724 kadeer g 00048 BKID0009035 1326 1326 Processed 28/07/2023 208472947 kadeerg BANK OF BARODA(606985)
56 NATERAN MP-27-005-058-001/1180-B
(ANCHEDA) 		1727005000NRG24210720230172316 21/07/2023 tabassum g 1727005WL010827 tabassum g 00048 BKID0009035 442 442 Processed 28/07/2023 208472947 tabassumg PUNJAB NATIONAL BANK(508568)
57 NATERAN MP-27-005-058-001/1181-B
(ANCHEDA) 		1727005000NRG24210720230172317 21/07/2023 KOMAL BAI g 1727005WL010827 KOMAL BAI g 00048 BKID0009035 221 221 Processed 28/07/2023 208472947 KOMALBAIg STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-058-001/1182-B
(ANCHEDA) 		1727005000NRG24210720230171137 21/07/2023 samandarsingh g paal 1727005WL010724 samandarsingh g paal 00048 BKID0009035 1105 1105 Processed 28/07/2023 208472947 samandarsinghgpaal STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-058-001/1185-B
(ANCHEDA) 		1727005000NRG24210720230172318 21/07/2023 fareed khaan g 1727005WL010827 fareed khaan g 00048 BKID0009035 221 221 Processed 28/07/2023 208472947 fareedkhaang BANK OF BARODA(606985)
60 NATERAN MP-27-005-058-001/1187-D
(ANCHEDA) 		1727005000NRG24210720230172319 21/07/2023 kiran bai g 1727005WL010827 kiran bai g 00048 BKID0009035 884 884 Processed 28/07/2023 208472947 kiranbaig STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-058-001/1188-A
(ANCHEDA) 		1727005000NRG24210720230172320 21/07/2023 julfkar khaa 1727005WL010827 julfkar khaa 00048 BKID0009035 442 442 Processed 28/07/2023 208472947 julfkarkhaa STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-058-001/1189-B
(ANCHEDA) 		1727005000NRG24210720230172322 21/07/2023 sayamlal g 1727005WL010827 sayamlal g 00048 BKID0009035 221 221 Processed 28/07/2023 208472947 sayamlalg CANARA BANK(508532)
63 NATERAN MP-27-005-058-001/1191-B
(ANCHEDA) 		1727005000NRG24210720230171141 21/07/2023 sameena bee g 1727005WL010724 sameena bee g 00048 BKID0009035 663 663 Processed 28/07/2023 208472947 sameenabeeg STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-058-001/1201-D
(ANCHEDA) 		1727005000NRG24210720230172324 21/07/2023 raheem 1727005WL010827 raheem 00048 BKID0009035 221 221 Processed 28/07/2023 208472947 raheem STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-058-001/1216-C
(ANCHEDA) 		1727005000NRG24210720230172326 21/07/2023 neeru 1727005WL010827 neeru 00048 BKID0009035 1105 1105 Processed 28/07/2023 208472947 neeru BANK OF INDIA(508505)
66 NATERAN MP-27-005-058-001/1228-C
(ANCHEDA) 		1727005000NRG24210720230172333 21/07/2023 rajeshwari 1727005WL010827 rajeshwari 00048 BKID0009035 1105 1105 Processed 28/07/2023 208472947 rajeshwari UNION BANK OF INDIA(508500)
SubTotal 11713 11713
67 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005055NRG24210720230171111 21/07/2023 shahista bee 1727005055WL010723 shahista bee 00048 BKID0009060 1547 1547 Processed 28/07/2023 208472947 shahistabee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
68 NATERAN MP-27-005-058-001/1146-A
(ANCHEDA) 		1727005000NRG24210720230172311 21/07/2023 rajkumari 1727005WL010827 rajkumari 00048 BKID0009066 1105 1105 Processed 28/07/2023 208472947 rajkumari UNION BANK OF INDIA(508500)
69 NATERAN MP-27-005-058-001/1215-A
(ANCHEDA) 		1727005000NRG24210720230172325 21/07/2023 ramlal 1727005WL010827 ramlal 00048 BKID0009066 663 663 Processed 28/07/2023 208472947 ramlal STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-058-001/13-A
(ANCHEDA) 		1727005000NRG24210720230172337 21/07/2023 jujharsingh 1727005WL010827 jujharsingh 00048 BKID0009066 884 884 Processed 28/07/2023 208472947 jujharsingh BANK OF INDIA(508505)
71 NATERAN MP-27-005-058-001/28-C
(ANCHEDA) 		1727005000NRG24210720230172338 21/07/2023 birjesh kumar 1727005WL010827 birjesh kumar 00048 BKID0009066 1105 1105 Processed 28/07/2023 208472947 birjeshkumar STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-058-001/3-C
(ANCHEDA) 		1727005000NRG24210720230171160 21/07/2023 rachna bai 1727005WL010724 rachna bai 00048 BKID0009066 1326 1326 Processed 28/07/2023 208472947 rachnabai STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-058-001/35-C
(ANCHEDA) 		1727005000NRG24210720230171161 21/07/2023 kelash 1727005WL010724 kelash 00048 BKID0009066 1326 1326 Processed 28/07/2023 208472947 kelash STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-058-001/416-B
(ANCHEDA) 		1727005000NRG24210720230172341 21/07/2023 prem bai 1727005WL010827 prem bai 00048 BKID0009066 1105 1105 Processed 28/07/2023 208472947 prembai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-058-001/593
(ANCHEDA) 		1727005000NRG24210720230171163 21/07/2023 JAGMOHAN 1727005WL010724 JAGMOHAN 00048 BKID0009066 1326 1326 Processed 29/07/2023 208472947 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-058-001/597
(ANCHEDA) 		1727005000NRG24210720230172346 21/07/2023 RANI BAI 1727005WL010827 RANI BAI 00048 BKID0009066 1105 1105 Processed 28/07/2023 208472947 RANIBAI BANK OF INDIA(508505)
77 NATERAN MP-27-005-058-001/597
(ANCHEDA) 		1727005000NRG24210720230172347 21/07/2023 sonu 1727005WL010827 sonu 00048 BKID0009066 1105 1105 Processed 28/07/2023 208472947 sonu BANK OF BARODA(606985)
SubTotal 11050 11050
78 NATERAN MP-27-005-058-001/1128-D
(ANCHEDA) 		1727005000NRG24210720230171128 21/07/2023 saakshi 1727005WL010724 saakshi 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208472947 saakshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24210720230171156 21/07/2023 gorav 1727005WL010724 gorav 00051 MAHB0001470 1326 1326 Processed 28/07/2023 208472947 gorav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24210720230171152 21/07/2023 bharti bai 1727005WL010724 bharti bai 00078 CNRB0005676 1326 1326 Processed 28/07/2023 208472947 bhartibai CANARA BANK(508532)
SubTotal 1326 1326
81 NATERAN MP-27-005-058-001/1139-C
(ANCHEDA) 		1727005000NRG24210720230171130 21/07/2023 deepika 1727005WL010724 deepika 00078 CNRB0006057 1326 1326 Processed 28/07/2023 208472947 deepika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 NATERAN MP-27-005-058-001/414-B
(ANCHEDA) 		1727005000NRG24210720230172339 21/07/2023 anil 1727005WL010827 anil 00105 CORP0001745 1105 1105 Processed 28/07/2023 208472947 anil UNION BANK OF INDIA(508500)
83 NATERAN MP-27-005-058-001/428-B
(ANCHEDA) 		1727005000NRG24210720230172342 21/07/2023 salakram 1727005WL010827 salakram 00105 CORP0001745 442 442 Processed 28/07/2023 208472947 salakram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 NATERAN MP-27-005-058-001/1139-D
(ANCHEDA) 		1727005000NRG24210720230171131 21/07/2023 lakhan lal 1727005WL010724 lakhan lal 00165 IBKL0001872 1326 1326 Processed 28/07/2023 208472947 lakhanlal AXIS BANK(607153)
85 NATERAN MP-27-005-058-001/1222-B
(ANCHEDA) 		1727005000NRG24210720230171143 21/07/2023 shalendra meh 1727005WL010724 shalendra meh 00165 IBKL0001872 1326 1326 Processed 28/07/2023 208472947 shalendrameh IDBI BANK(607095)
86 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24210720230172357 21/07/2023 bhagbansingh 1727005WL010827 bhagbansingh 00165 IBKL0001872 1105 1105 Processed 28/07/2023 208472947 bhagbansingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
87 NATERAN MP-27-005-058-001/1228-A
(ANCHEDA) 		1727005000NRG24210720230172331 21/07/2023 RAMKUMAR BAGHEL 1727005WL010827 RAMKUMAR BAGHEL 00354 PUNB0068000 1105 1105 Processed 28/07/2023 208472947 RAMKUMARBAGHEL ICICI BANK LTD(508534)
SubTotal 1105 1105
88 NATERAN MP-27-005-058-001/1219-D
(ANCHEDA) 		1727005000NRG24210720230172328 21/07/2023 hukam 1727005WL010827 hukam 00354 PUNB0088700 221 221 Processed 28/07/2023 208472947 hukam UNION BANK OF INDIA(508500)
SubTotal 221 221
89 NATERAN MP-27-005-059-001/131-A
(GHOGHARA) 		1727005000NRG24210720230171652 21/07/2023 lala ram 1727005WL010790 lala ram 00354 PUNB0267100 1020 1020 Processed 29/07/2023 208472947 lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
90 NATERAN MP-27-005-013-001/804
(BARKHEDAMAKHU) 		1727005000NRG24210720230171264 21/07/2023 Raj sahu 1727005WL010738 Raj sahu 00415 SBIN0001986 884 884 Processed 28/07/2023 208472947 Rajsahu STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-013-001/813
(BARKHEDAMAKHU) 		1727005000NRG24210720230171270 21/07/2023 krishna bai 1727005WL010738 krishna bai 00415 SBIN0001986 884 884 Processed 28/07/2023 208472947 krishnabai STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-013-001/814
(BARKHEDAMAKHU) 		1727005000NRG24210720230171271 21/07/2023 Priyanka 1727005WL010738 Priyanka 00415 SBIN0001986 884 884 Processed 28/07/2023 208472947 Priyanka STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-013-001/815
(BARKHEDAMAKHU) 		1727005000NRG24210720230171272 21/07/2023 prachi sahu 1727005WL010738 prachi sahu 00415 SBIN0001986 884 884 Processed 28/07/2023 208472947 prachisahu STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005000NRG24210720230172363 21/07/2023 Abhilash Sahu 1727005WL010829 Abhilash Sahu 00415 SBIN0001986 1326 1326 Processed 28/07/2023 208472947 AbhilashSahu STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24210720230172358 21/07/2023 Gaytri 1727005WL010827 Gaytri 00415 SBIN0001986 1105 1105 Processed 28/07/2023 208472947 Gaytri STATE BANK OF INDIA(508548)
SubTotal 5967 5967
96 NATERAN MP-27-005-058-001/1185
(ANCHEDA) 		1727005000NRG24210720230171138 21/07/2023 anil abha 1727005WL010724 anil abha 00415 SBIN0010820 1326 1326 Processed 28/07/2023 208472947 anilabha STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-058-001/279-B
(ANCHEDA) 		1727005000NRG24210720230171158 21/07/2023 narayan 1727005WL010724 narayan 00415 SBIN0010820 1326 1326 Processed 28/07/2023 208472947 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
98 NATERAN MP-27-005-013-001/809
(BARKHEDAMAKHU) 		1727005000NRG24210720230171268 21/07/2023 sanjeev sahu 1727005WL010738 sanjeev sahu 00415 SBIN0030076 884 884 Processed 28/07/2023 208472947 sanjeevsahu STATE BANK OF INDIA(508548)
SubTotal 884 884
99 NATERAN MP-27-005-058-001/972-B
(ANCHEDA) 		1727005000NRG24210720230171169 21/07/2023 manoj khi 1727005WL010724 manoj khi 00415 SBIN0030077 1326 1326 Processed 28/07/2023 208472947 manojkhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 NATERAN MP-27-005-013-001/825
(BARKHEDAMAKHU) 		1727005000NRG24210720230171281 21/07/2023 tabassum 1727005WL010738 tabassum 00415 SBIN0030078 884 884 Processed 28/07/2023 208472947 tabassum STATE BANK OF INDIA(508548)
SubTotal 884 884
101 NATERAN MP-27-005-019-001/123-B
(BARKHEDAJAGIR) 		1727005019NRG24210720230171235 21/07/2023 Aman Singh 1727005019WL010735 Aman Singh 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208472947 AmanSingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-019-001/123-B
(BARKHEDAJAGIR) 		1727005019NRG24210720230171236 21/07/2023 Mindabaee 1727005019WL010735 Mindabaee 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208472947 Mindabaee STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-019-001/125-B
(BARKHEDAJAGIR) 		1727005000NRG24210720230171647 21/07/2023 Rajneeta Rajput 1727005WL010789 Rajneeta Rajput 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208472947 RajneetaRajput STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-019-001/431-B
(BARKHEDAJAGIR) 		1727005019NRG24210720230171234 21/07/2023 Narendra sahu 1727005019WL010734 Narendra sahu 00415 SBIN0030105 2873 2873 Processed 28/07/2023 208472947 Narendrasahu HDFC BANK LTD(607152)
105 NATERAN MP-27-005-019-001/440-C
(BARKHEDAJAGIR) 		1727005019NRG24210720230171237 21/07/2023 khilan ahirwar 1727005019WL010736 khilan ahirwar 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208472947 khilanahirwar STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-027-002/72
(BAMOREE) 		1727005027NRG24210720230171693 21/07/2023 kanchhedi 1727005027WL010797 kanchhedi 00415 SBIN0030105 1216 1216 Processed 28/07/2023 208472947 kanchhedi STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005000NRG24210720230172364 21/07/2023 AKTA SAHU 1727005WL010829 AKTA SAHU 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208472947 AKTASAHU STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-036-001/152-C
(RUSLLI) 		1727005000NRG24210720230172365 21/07/2023 ANIL PAL 1727005WL010829 ANIL PAL 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208472947 ANILPAL AIRTEL PAYMENTS BANK LIMITED(990288)
109 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005000NRG24210720230172370 21/07/2023 Mullo bai 1727005WL010829 Mullo bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208472947 Mullobai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 NATERAN MP-27-005-036-001/35-B
(RUSLLI) 		1727005000NRG24210720230172372 21/07/2023 badri prasad sharma 1727005WL010829 badri prasad sharma 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208472947 badriprasadsharma STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-036-001/493
(RUSLLI) 		1727005000NRG24210720230172376 21/07/2023 Ram Singh Kirar 1727005WL010829 Ram Singh Kirar 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208472947 RamSinghKirar STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-036-001/495
(RUSLLI) 		1727005000NRG24210720230172377 21/07/2023 Neelam Dhakad 1727005WL010829 Neelam Dhakad 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208472947 NeelamDhakad STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-036-001/70
(RUSLLI) 		1727005000NRG24210720230172379 21/07/2023 surat singh 1727005WL010829 surat singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208472947 suratsingh NARMADA JHABUA GRAMIN BANK(508515)
114 NATERAN MP-27-005-036-001/702
(RUSLLI) 		1727005000NRG24210720230172380 21/07/2023 Shayam Bai 1727005WL010829 Shayam Bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208472947 ShayamBai STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-039-002/1456
(BICHIYA) 		1727005039NRG24210720230171463 21/07/2023 chhamma bai 1727005039WL010762 chhamma bai 00415 SBIN0030105 3315 3315 Processed 28/07/2023 208472947 chhammabai STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-039-002/1456
(BICHIYA) 		1727005039NRG24210720230171462 21/07/2023 jagdesh banjara 1727005039WL010762 jagdesh banjara 00415 SBIN0030105 3315 3315 Processed 28/07/2023 208472947 jagdeshbanjara STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-040-001/486-A
(DHOBEEKHEDA) 		1727005040NRG24210720230171222 21/07/2023 PHOOL BAI 1727005040WL010730 PHOOL BAI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208472947 PHOOLBAI STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-040-001/488
(DHOBEEKHEDA) 		1727005040NRG24210720230171215 21/07/2023 Hajrat singh 1727005040WL010729 Hajrat singh 00415 SBIN0030105 2210 2210 Processed 28/07/2023 208472947 Hajratsingh STATE BANK OF INDIA(508548)
SubTotal 32819 32819
119 NATERAN MP-27-005-058-001/1239-A
(ANCHEDA) 		1727005000NRG24210720230172336 21/07/2023 meera dhar 1727005WL010827 meera dhar 00415 SBIN0030156 1105 1105 Processed 28/07/2023 208472947 meeradhar STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-059-001/141
(GHOGHARA) 		1727005000NRG24210720230171654 21/07/2023 devi 1727005WL010790 devi 00415 SBIN0030156 1020 1020 Processed 29/07/2023 208472947 devi FINO PAYMENTS BANK LTD(608001)
121 NATERAN MP-27-005-070-001/340-D
(BOODHOR) 		1727005070NRG24210720230171551 21/07/2023 pan bai 1727005070WL010776 pan bai 00415 SBIN0030156 1547 1547 Processed 28/07/2023 208472947 panbai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-070-001/399-B
(BOODHOR) 		1727005070NRG24210720230171559 21/07/2023 Gangaram 1727005070WL010779 Gangaram 00415 SBIN0030156 1547 1547 Processed 28/07/2023 208472947 Gangaram STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-070-002/360-C
(BOODHOR) 		1727005070NRG24210720230171554 21/07/2023 alam 1727005070WL010777 alam 00415 SBIN0030156 1547 1547 Processed 28/07/2023 208472947 alam STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-070-002/362-C
(BOODHOR) 		1727005070NRG24210720230171555 21/07/2023 hema 1727005070WL010778 hema 00415 SBIN0030156 1547 1547 Processed 28/07/2023 208472947 hema STATE BANK OF INDIA(508548)
SubTotal 8313 8313
125 NATERAN MP-27-005-040-002/278-B
(DHOBEEKHEDA) 		1727005040NRG24210720230171217 21/07/2023 SUNITA AHIRWAR 1727005040WL010729 SUNITA AHIRWAR 00415 SBIN0030162 1989 1989 Processed 28/07/2023 208472947 SUNITAAHIRWAR RATNAKAR BANK(607393)
SubTotal 1989 1989
126 NATERAN MP-27-005-013-001/828
(BARKHEDAMAKHU) 		1727005000NRG24210720230171282 21/07/2023 nisharabee 1727005WL010738 nisharabee 00415 SBIN0030218 884 884 Processed 28/07/2023 208472947 nisharabee STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-037-001/188
(BEENJH) 		1727005037NRG24210720230171685 21/07/2023 chandra kala 1727005037WL010796 chandra kala 00415 SBIN0030218 1326 1326 Processed 28/07/2023 208472947 chandrakala STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005037NRG24210720230171686 21/07/2023 Lakshmi bai 1727005037WL010796 Lakshmi bai 00415 SBIN0030218 1326 1326 Processed 28/07/2023 208472947 Lakshmibai STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-037-001/425-B
(BEENJH) 		1727005037NRG24210720230171687 21/07/2023 Sanjeevsahu 1727005037WL010796 Sanjeevsahu 00415 SBIN0030218 1326 1326 Processed 28/07/2023 208472947 Sanjeevsahu STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-037-001/65-D
(BEENJH) 		1727005037NRG24210720230171688 21/07/2023 Raj bai 1727005037WL010796 Raj bai 00415 SBIN0030218 1326 1326 Processed 28/07/2023 208472947 Rajbai STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-040-001/30-A
(DHOBEEKHEDA) 		1727005040NRG24210720230171221 21/07/2023 Khuman singh 1727005040WL010730 Khuman singh 00415 SBIN0030218 2210 2210 Processed 28/07/2023 208472947 Khumansingh STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-040-002/358
(DHOBEEKHEDA) 		1727005040NRG24210720230171218 21/07/2023 Komal singh 1727005040WL010729 Komal singh 00415 SBIN0030218 2431 2431 Processed 28/07/2023 208472947 Komalsingh STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-040-002/396
(DHOBEEKHEDA) 		1727005040NRG24210720230171219 21/07/2023 BABLU 1727005040WL010729 BABLU 00415 SBIN0030218 3536 3536 Processed 28/07/2023 208472947 BABLU STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-040-002/448
(DHOBEEKHEDA) 		1727005040NRG24210720230171224 21/07/2023 Gaytri 1727005040WL010730 Gaytri 00415 SBIN0030218 1768 1768 Processed 28/07/2023 208472947 Gaytri STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-040-003/75-B
(DHOBEEKHEDA) 		1727005040NRG24210720230171220 21/07/2023 SHILA BAI 1727005040WL010729 SHILA BAI 00415 SBIN0030218 3536 3536 Processed 28/07/2023 208472947 SHILABAI STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-051-001/87
(PAMARIYA) 		1727005000NRG24210720230172361 21/07/2023 Tara bai 1727005WL010828 Tara bai 00415 SBIN0030218 3094 3094 Processed 28/07/2023 208472947 Tarabai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-059-001/109
(GHOGHARA) 		1727005000NRG24210720230171649 21/07/2023 Gulab singh 1727005WL010790 Gulab singh 00415 SBIN0030218 1020 1020 Processed 29/07/2023 208472947 Gulabsingh FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-059-001/140-A
(GHOGHARA) 		1727005000NRG24210720230171653 21/07/2023 lalaram 1727005WL010790 lalaram 00415 SBIN0030218 1020 1020 Processed 29/07/2023 208472947 lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 24803 24803
139 NATERAN MP-27-005-058-001/1223-D
(ANCHEDA) 		1727005000NRG24210720230171148 21/07/2023 saadma 1727005WL010724 saadma 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208472947 saadma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 NATERAN MP-27-005-008-001/509-A
(SATPADAHAT) 		1727005000NRG24210720230171658 21/07/2023 AMREEN BEE 1727005WL010792 AMREEN BEE 00415 SBIN0030228 2652 2652 Processed 28/07/2023 208472947 AMREENBEE STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-013-001/538-C
(BARKHEDAMAKHU) 		1727005000NRG24210720230171240 21/07/2023 rajendra 1727005WL010738 rajendra 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 rajendra STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-013-001/561-A
(BARKHEDAMAKHU) 		1727005000NRG24210720230171242 21/07/2023 ganesh ram 1727005WL010738 ganesh ram 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 ganeshram STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-013-001/563-B
(BARKHEDAMAKHU) 		1727005000NRG24210720230171243 21/07/2023 phoolsingh 1727005WL010738 phoolsingh 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 phoolsingh STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-013-001/569-A
(BARKHEDAMAKHU) 		1727005000NRG24210720230171244 21/07/2023 shivcharan 1727005WL010738 shivcharan 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 shivcharan STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-013-001/6-D
(BARKHEDAMAKHU) 		1727005000NRG24210720230171254 21/07/2023 pradeep 1727005WL010738 pradeep 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 pradeep STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-013-001/777
(BARKHEDAMAKHU) 		1727005000NRG24210720230171258 21/07/2023 teeran singh 1727005WL010738 teeran singh 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 teeransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
147 NATERAN MP-27-005-013-001/805
(BARKHEDAMAKHU) 		1727005000NRG24210720230171265 21/07/2023 Raju sahu 1727005WL010738 Raju sahu 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 Rajusahu STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-013-001/806
(BARKHEDAMAKHU) 		1727005000NRG24210720230171266 21/07/2023 Suresh kumar sahu 1727005WL010738 Suresh kumar sahu 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 Sureshkumarsahu BANK OF BARODA(606985)
149 NATERAN MP-27-005-013-001/812
(BARKHEDAMAKHU) 		1727005000NRG24210720230171269 21/07/2023 sanju bai 1727005WL010738 sanju bai 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 sanjubai PUNJAB NATIONAL BANK(508568)
150 NATERAN MP-27-005-013-001/817
(BARKHEDAMAKHU) 		1727005000NRG24210720230171273 21/07/2023 poonam vishwakarma 1727005WL010738 poonam vishwakarma 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 poonamvishwakarma BANK OF INDIA(508505)
151 NATERAN MP-27-005-013-001/818
(BARKHEDAMAKHU) 		1727005000NRG24210720230171274 21/07/2023 mayabai 1727005WL010738 mayabai 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 mayabai BANK OF BARODA(606985)
152 NATERAN MP-27-005-013-001/819
(BARKHEDAMAKHU) 		1727005000NRG24210720230171275 21/07/2023 sundar bai 1727005WL010738 sundar bai 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 sundarbai STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-013-001/821
(BARKHEDAMAKHU) 		1727005000NRG24210720230171277 21/07/2023 Kailash Dhakad 1727005WL010738 Kailash Dhakad 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 KailashDhakad STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-013-001/822
(BARKHEDAMAKHU) 		1727005000NRG24210720230171278 21/07/2023 Aspak 1727005WL010738 Aspak 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 Aspak STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-013-001/823
(BARKHEDAMAKHU) 		1727005000NRG24210720230171279 21/07/2023 savitribai 1727005WL010738 savitribai 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 savitribai STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-013-001/825
(BARKHEDAMAKHU) 		1727005000NRG24210720230171280 21/07/2023 salman khan 1727005WL010738 salman khan 00415 SBIN0030228 884 884 Processed 28/07/2023 208472947 salmankhan CENTRAL BANK OF INDIA(607115)
157 NATERAN MP-27-005-030-003/5-A
(MAHOOTHA) 		1727005030NRG24210720230171707 21/07/2023 shivraj singh 1727005030WL010801 shivraj singh 00415 SBIN0030228 3315 3315 Processed 28/07/2023 208472947 shivrajsingh STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005000NRG24210720230172367 21/07/2023 RAHUL 1727005WL010829 RAHUL 00415 SBIN0030228 1326 1326 Processed 28/07/2023 208472947 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
159 NATERAN MP-27-005-048-001/434-A
(AMAKHEDA KALOO) 		1727005000NRG24210720230171608 21/07/2023 sonu meena 1727005WL010787 sonu meena 00415 SBIN0030228 1547 1547 Processed 28/07/2023 208472947 sonumeena STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-058-001/1228-D
(ANCHEDA) 		1727005000NRG24210720230172334 21/07/2023 saarukh 1727005WL010827 saarukh 00415 SBIN0030228 1105 1105 Processed 28/07/2023 208472947 saarukh BANK OF BARODA(606985)
161 NATERAN MP-27-005-058-001/909
(ANCHEDA) 		1727005000NRG24210720230171167 21/07/2023 sakun bai 1727005WL010724 sakun bai 00415 SBIN0030228 1326 1326 Processed 28/07/2023 208472947 sakunbai STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24210720230171168 21/07/2023 pappu bharti 1727005WL010724 pappu bharti 00415 SBIN0030228 1326 1326 Processed 28/07/2023 208472947 pappubharti STATE BANK OF INDIA(508548)
SubTotal 26741 26741
163 NATERAN MP-27-005-058-001/1-C
(ANCHEDA) 		1727005000NRG24210720230171122 21/07/2023 dharmendra 1727005WL010724 dharmendra 00462 UCBA0002897 1326 1326 Processed 28/07/2023 208472947 dharmendra UCO BANK(607066)
164 NATERAN MP-27-005-058-001/1223-A
(ANCHEDA) 		1727005000NRG24210720230172329 21/07/2023 halkeram 1727005WL010827 halkeram 00462 UCBA0002897 1105 1105 Processed 28/07/2023 208472947 halkeram STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24210720230171157 21/07/2023 shuvam 1727005WL010724 shuvam 00462 UCBA0002897 1326 1326 Processed 28/07/2023 208472947 shuvam UCO BANK(607066)
166 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24210720230171159 21/07/2023 pankaj rathore 1727005WL010724 pankaj rathore 00462 UCBA0002897 1326 1326 Processed 28/07/2023 208472947 pankajrathore UCO BANK(607066)
SubTotal 5083 5083
167 NATERAN MP-27-005-058-001/415-B
(ANCHEDA) 		1727005000NRG24210720230172340 21/07/2023 sunil 1727005WL010827 sunil 00468 UBIN0537349 1105 1105 Processed 28/07/2023 208472947 sunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
168 NATERAN MP-27-005-058-001/1228-B
(ANCHEDA) 		1727005000NRG24210720230172332 21/07/2023 SANAT 1727005WL010827 SANAT 00468 UBIN0568406 1105 1105 Processed 28/07/2023 208472947 SANAT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
169 NATERAN MP-27-005-048-001/439
(AMAKHEDA KALOO) 		1727005000NRG24210720230171609 21/07/2023 Harinarayad 1727005WL010787 Harinarayad 00552 DCBL0000128 1547 1547 Processed 28/07/2023 208472947 Harinarayad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
170 NATERAN MP-27-005-027-002/163
(BAMOREE) 		1727005027NRG24210720230171689 21/07/2023 Rejesh Kirar 1727005027WL010797 Rejesh Kirar 00688 FINO0001001 1216 1216 Processed 29/07/2023 208472947 RejeshKirar FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-027-002/29-B
(BAMOREE) 		1727005027NRG24210720230171690 21/07/2023 Dasrath 1727005027WL010797 Dasrath 00688 FINO0001001 1216 1216 Processed 29/07/2023 208472947 Dasrath FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-027-002/314-A
(BAMOREE) 		1727005027NRG24210720230171691 21/07/2023 Amar Bai 1727005027WL010797 Amar Bai 00688 FINO0001001 1216 1216 Processed 29/07/2023 208472947 AmarBai FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-027-002/67-D
(BAMOREE) 		1727005027NRG24210720230171692 21/07/2023 Kishor ahirwar 1727005027WL010797 Kishor ahirwar 00688 FINO0001001 1216 1216 Processed 29/07/2023 208472947 Kishorahirwar FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-027-002/72-A
(BAMOREE) 		1727005027NRG24210720230171694 21/07/2023 Dhapu Bai 1727005027WL010797 Dhapu Bai 00688 FINO0001001 1216 1216 Processed 29/07/2023 208472947 DhapuBai FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-027-002/85-A
(BAMOREE) 		1727005027NRG24210720230171695 21/07/2023 Aneeta Bai 1727005027WL010797 Aneeta Bai 00688 FINO0001001 1216 1216 Processed 29/07/2023 208472947 AneetaBai FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-029-002/246
(NEHARYAI) 		1727005029NRG24210720230171535 21/07/2023 rodji 1727005029WL010771 rodji 00688 FINO0001001 2431 2431 Processed 29/07/2023 208472947 rodji FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24210720230171145 21/07/2023 anamat khaa 1727005WL010724 anamat khaa 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208472947 Aadhaar Number not Mapped to Account Number
SubTotal 11053 11053
178 NATERAN MP-27-005-036-001/431
(RUSLLI) 		1727005000NRG24210720230172373 21/07/2023 BASANTI BAI 1727005WL010829 BASANTI BAI 00688 FINO0001446 1326 1326 Processed 28/07/2023 208472947 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 NATERAN MP-27-005-036-001/432
(RUSLLI) 		1727005000NRG24210720230172374 21/07/2023 RACHANA BAI DHAKAD 1727005WL010829 RACHANA BAI DHAKAD 00688 FINO0001446 1326 1326 Processed 28/07/2023 208472947 RACHANABAIDHAKAD BANK OF BARODA(606985)
180 NATERAN MP-27-005-036-001/435
(RUSLLI) 		1727005000NRG24210720230172375 21/07/2023 MOHABAT SINGH 1727005WL010829 MOHABAT SINGH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208472947 MOHABATSINGH STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-058-001/461-B
(ANCHEDA) 		1727005000NRG24210720230172343 21/07/2023 raheesanbi 1727005WL010827 raheesanbi 00688 FINO0001446 221 221 Processed 28/07/2023 208472947 raheesanbi CANARA BANK(508532)
182 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24210720230172348 21/07/2023 sanman 1727005WL010827 sanman 00688 FINO0001446 884 884 Rejected 29/07/2023 208472947 Aadhaar Number not Mapped to Account Number
183 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24210720230171164 21/07/2023 kusumbai 1727005WL010724 kusumbai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208472947 kusumbai FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-058-001/604-D
(ANCHEDA) 		1727005000NRG24210720230172349 21/07/2023 nannibai 1727005WL010827 nannibai 00688 FINO0001446 221 221 Processed 28/07/2023 208472947 nannibai STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-058-001/616-B
(ANCHEDA) 		1727005000NRG24210720230172350 21/07/2023 haribai 1727005WL010827 haribai 00688 FINO0001446 663 663 Processed 28/07/2023 208472947 haribai STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-070-002/364-C
(BOODHOR) 		1727005070NRG24210720230171560 21/07/2023 sardar singh 1727005070WL010780 sardar singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 208472947 sardarsingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
187 NATERAN MP-27-005-019-001/115-B
(BARKHEDAJAGIR) 		1727005019NRG24210720230171232 21/07/2023 Siyaram Rajput 1727005019WL010734 Siyaram Rajput 00691 IPOS0000001 2431 2431 Processed 29/07/2023 208472947 SiyaramRajput INDIA POST PAYMENTS BANK LIMITED(508528)
188 NATERAN MP-27-005-019-001/300-C
(BARKHEDAJAGIR) 		1727005019NRG24210720230171238 21/07/2023 rambabu sharma 1727005019WL010737 rambabu sharma 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208472947 rambabusharma INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-019-001/332-A
(BARKHEDAJAGIR) 		1727005019NRG24210720230171233 21/07/2023 malam singh 1727005019WL010734 malam singh 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208472947 malamsingh STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-036-001/704
(RUSLLI) 		1727005000NRG24210720230172382 21/07/2023 harprasad kirar 1727005WL010829 harprasad kirar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472947 harprasadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
191 NATERAN MP-27-005-036-001/705
(RUSLLI) 		1727005000NRG24210720230172383 21/07/2023 Manmohan dhakad 1727005WL010829 Manmohan dhakad 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472947 Manmohandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
192 NATERAN MP-27-005-013-001/606
(BARKHEDAMAKHU) 		1727005000NRG24210720230171256 21/07/2023 dhan bai 1727005WL010738 dhan bai 00703 AIRP0000001 884 884 Processed 28/07/2023 208472947 dhanbai STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24210720230171087 21/07/2023 kamruddin 1727005055WL010723 kamruddin 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
194 NATERAN MP-27-005-055-003/1-C
(RAMPURAKALA) 		1727005055NRG24210720230171088 21/07/2023 nasreen bee 1727005055WL010723 nasreen bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 nasreenbee BANK OF BARODA(606985)
195 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005055NRG24210720230171089 21/07/2023 sanno bee 1727005055WL010723 sanno bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 sannobee AIRTEL PAYMENTS BANK LIMITED(990288)
196 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005055NRG24210720230171090 21/07/2023 rajuddin 1727005055WL010723 rajuddin 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 rajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
197 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005055NRG24210720230171091 21/07/2023 gudiiy 1727005055WL010723 gudiiy 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 gudiiy AIRTEL PAYMENTS BANK LIMITED(990288)
198 NATERAN MP-27-005-055-003/130-C
(RAMPURAKALA) 		1727005055NRG24210720230171092 21/07/2023 saran bee 1727005055WL010723 saran bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 saranbee AIRTEL PAYMENTS BANK LIMITED(990288)
199 NATERAN MP-27-005-055-003/132-C
(RAMPURAKALA) 		1727005055NRG24210720230171093 21/07/2023 jabed 1727005055WL010723 jabed 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 jabed AIRTEL PAYMENTS BANK LIMITED(990288)
200 NATERAN MP-27-005-055-003/135-C
(RAMPURAKALA) 		1727005055NRG24210720230171094 21/07/2023 Mohammad Khan 1727005055WL010723 Mohammad Khan 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 MohammadKhan AIRTEL PAYMENTS BANK LIMITED(990288)
201 NATERAN MP-27-005-055-003/137-C
(RAMPURAKALA) 		1727005055NRG24210720230171095 21/07/2023 najruddin 1727005055WL010723 najruddin 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 najruddin AIRTEL PAYMENTS BANK LIMITED(990288)
202 NATERAN MP-27-005-055-003/145-C
(RAMPURAKALA) 		1727005055NRG24210720230171096 21/07/2023 sajuddin 1727005055WL010723 sajuddin 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 sajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
203 NATERAN MP-27-005-055-003/146-C
(RAMPURAKALA) 		1727005055NRG24210720230171097 21/07/2023 taslim 1727005055WL010723 taslim 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 taslim AIRTEL PAYMENTS BANK LIMITED(990288)
204 NATERAN MP-27-005-055-003/165-A
(RAMPURAKALA) 		1727005055NRG24210720230171098 21/07/2023 chhoti bee 1727005055WL010723 chhoti bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
205 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG24210720230171099 21/07/2023 afshid 1727005055WL010723 afshid 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 afshid AIRTEL PAYMENTS BANK LIMITED(990288)
206 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24210720230171100 21/07/2023 bhal kha 1727005055WL010723 bhal kha 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
207 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24210720230171101 21/07/2023 afsana bee 1727005055WL010723 afsana bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
208 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG24210720230171102 21/07/2023 sharmila bee 1727005055WL010723 sharmila bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
209 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG24210720230171103 21/07/2023 asma bee mewati 1727005055WL010723 asma bee mewati 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
210 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG24210720230171104 21/07/2023 ariphkhan 1727005055WL010723 ariphkhan 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 ariphkhan AIRTEL PAYMENTS BANK LIMITED(990288)
211 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG24210720230171107 21/07/2023 rubeena bee 1727005055WL010723 rubeena bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
212 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005055NRG24210720230171108 21/07/2023 mustri bee 1727005055WL010723 mustri bee 00703 AIRP0000001 1547 1547 Processed 29/07/2023 208472947 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-055-003/197-B
(RAMPURAKALA) 		1727005055NRG24210720230171109 21/07/2023 Kadeer Kha 1727005055WL010723 Kadeer Kha 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 KadeerKha AIRTEL PAYMENTS BANK LIMITED(990288)
214 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24210720230171110 21/07/2023 roav khan 1727005055WL010723 roav khan 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
215 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG24210720230171112 21/07/2023 harun bee 1727005055WL010723 harun bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
216 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG24210720230171113 21/07/2023 shakeela bee 1727005055WL010723 shakeela bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 shakeelabee AIRTEL PAYMENTS BANK LIMITED(990288)
217 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG24210720230171114 21/07/2023 hurmat kha 1727005055WL010723 hurmat kha 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
218 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG24210720230171115 21/07/2023 ujer 1727005055WL010723 ujer 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
219 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24210720230171116 21/07/2023 Nasreen Kha 1727005055WL010723 Nasreen Kha 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
220 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24210720230171117 21/07/2023 arifa 1727005055WL010723 arifa 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
221 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24210720230171118 21/07/2023 jubeda bee 1727005055WL010723 jubeda bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
222 NATERAN MP-27-005-055-003/225-C
(RAMPURAKALA) 		1727005055NRG24210720230171119 21/07/2023 sajrun bee 1727005055WL010723 sajrun bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 sajrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
223 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005055NRG24210720230171120 21/07/2023 jarif kha 1727005055WL010723 jarif kha 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 jarifkha AIRTEL PAYMENTS BANK LIMITED(990288)
224 NATERAN MP-27-005-055-003/53-A
(RAMPURAKALA) 		1727005055NRG24210720230171121 21/07/2023 hafij 1727005055WL010723 hafij 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208472947 hafij AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50388 50388
Total 294588 294588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_210723APB_FTO_180386 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 NATERAN MP1727005_210723APB_FTO_180386 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 59891
3 NATERAN MP1727005_210723APB_FTO_180386 Bank of Baroda BARB0VJVIDI Vidisha 1989
4 NATERAN MP1727005_210723APB_FTO_180386 Bank of India BKID0009035 VIDISHA 11713
5 NATERAN MP1727005_210723APB_FTO_180386 Bank of India BKID0009060 RAISEN 1547
6 NATERAN MP1727005_210723APB_FTO_180386 Bank of India BKID0009066 GANJBASODA 11050
7 NATERAN MP1727005_210723APB_FTO_180386 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 NATERAN MP1727005_210723APB_FTO_180386 Bank of Maharastra MAHB0001470 VIDISHA 1326
9 NATERAN MP1727005_210723APB_FTO_180386 Canara Bank CNRB0005676 GANJ BASODA 1326
10 NATERAN MP1727005_210723APB_FTO_180386 Canara Bank CNRB0006057 MANGALYA SADAK 1326
11 NATERAN MP1727005_210723APB_FTO_180386 CORPORATION BANK CORP0001745 BASODA 1547
12 NATERAN MP1727005_210723APB_FTO_180386 IDBI Bank IBKL0001872 BASODA 3757
13 NATERAN MP1727005_210723APB_FTO_180386 Punjab National Bank PUNB0068000 GANJBASODA 1105
14 NATERAN MP1727005_210723APB_FTO_180386 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 221
15 NATERAN MP1727005_210723APB_FTO_180386 Punjab National Bank PUNB0267100 UHAR 1020
16 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0001986 ADB VIDISHA 5967
17 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0010820 GANJ BASODA 2652
18 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0030076 BASODA 884
19 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
20 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 884
21 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0030105 SHAMSHABAD 32819
22 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0030156 NATERAN 8313
23 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1989
24 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0030218 PIPALDHAR 24803
25 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0030227 SIYALPUR 1326
26 NATERAN MP1727005_210723APB_FTO_180386 State Bank of India SBIN0030228 BARDHA 26741
27 NATERAN MP1727005_210723APB_FTO_180386 UCO Bank UCBA0002897 Ganjbasoda 5083
28 NATERAN MP1727005_210723APB_FTO_180386 Union Bank of India UBIN0537349 SIRONJ 1105
29 NATERAN MP1727005_210723APB_FTO_180386 Union Bank of India UBIN0568406 BASODA 1105
30 NATERAN MP1727005_210723APB_FTO_180386 Development Credit Bank Ltd. DCBL0000128 BASODA 1547
31 NATERAN MP1727005_210723APB_FTO_180386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11053
32 NATERAN MP1727005_210723APB_FTO_180386 Fino Payments Bank Ltd FINO0001446 MP RO 8840
33 NATERAN MP1727005_210723APB_FTO_180386 India Post Payments Bank IPOS0000001 Vidisha 7735
34 NATERAN MP1727005_210723APB_FTO_180386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50388

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