Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_200723APB_FTO_178237
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-27-005-048-001/242-B
(AMAKHEDA KALOO) 		1727005000NRG24200720230170717 20/07/2023 rajkumar sahu 1727005WL010694 rajkumar sahu 00018 ANDB0001936 1547 1547 Processed 28/07/2023 209438374 rajkumarsahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NATERAN MP-27-005-052-001/433
(NARKHEDA KHADYA) 		1727005000NRG24190720230169168 20/07/2023 dalchand sahu 1727005WL010515 dalchand sahu 00032 UTIB0003635 884 884 Processed 28/07/2023 209438374 dalchandsahu STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-052-001/434
(NARKHEDA KHADYA) 		1727005000NRG24190720230169169 20/07/2023 Suramani sahu 1727005WL010515 Suramani sahu 00032 UTIB0003635 884 884 Processed 28/07/2023 209438374 Suramanisahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-052-001/435
(NARKHEDA KHADYA) 		1727005000NRG24190720230169170 20/07/2023 Haribai sahu 1727005WL010515 Haribai sahu 00032 UTIB0003635 884 884 Processed 28/07/2023 209438374 Haribaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-052-001/436
(NARKHEDA KHADYA) 		1727005000NRG24190720230169171 20/07/2023 Ganesh sahu 1727005WL010515 Ganesh sahu 00032 UTIB0003635 884 884 Processed 28/07/2023 209438374 Ganeshsahu STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-052-001/441
(NARKHEDA KHADYA) 		1727005000NRG24190720230169173 20/07/2023 Valveer 1727005WL010515 Valveer 00032 UTIB0003635 884 884 Processed 28/07/2023 209438374 Valveer STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 NATERAN MP-27-005-020-005/418-C
(BARODA) 		1727005020NRG24200720230169389 20/07/2023 Lal Singh Yadav 1727005020WL010535 Lal Singh Yadav 00045 BARB0DBNMAK 1105 1105 Processed 28/07/2023 209438374 LalSinghYadav AU SMALL FINANCE BANK LTD(608088)
8 NATERAN MP-27-005-020-005/420-C
(BARODA) 		1727005020NRG24200720230169390 20/07/2023 Krishnabai 1727005020WL010535 Krishnabai 00045 BARB0DBNMAK 1105 1105 Processed 28/07/2023 209438374 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 NATERAN MP-27-005-001-001/833
(BADHER) 		1727005001NRG24200720230170345 20/07/2023 Manohar Singh 1727005001WL010632 Manohar Singh 00045 BARB0DIWANG 1547 1547 Processed 28/07/2023 209438374 ManoharSingh BANK OF BARODA(606985)
SubTotal 1547 1547
10 NATERAN MP-27-005-010-001/451
(HEERAPUR) 		1727005010NRG24200720230169445 20/07/2023 Habib 1727005010WL010537 Habib 00045 BARB0GANJBA 1547 1547 Processed 29/07/2023 209438374 Habib FINO PAYMENTS BANK LTD(608001)
11 NATERAN MP-27-005-010-001/452
(HEERAPUR) 		1727005010NRG24200720230169446 20/07/2023 Vinod 1727005010WL010537 Vinod 00045 BARB0GANJBA 1547 1547 Processed 29/07/2023 209438374 Vinod FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-010-001/454
(HEERAPUR) 		1727005010NRG24200720230169447 20/07/2023 Ghansyam Meena 1727005010WL010537 Ghansyam Meena 00045 BARB0GANJBA 1547 1547 Processed 28/07/2023 209438374 GhansyamMeena BANK OF BARODA(606985)
13 NATERAN MP-27-005-010-001/617
(HEERAPUR) 		1727005010NRG24200720230169448 20/07/2023 ram singh 1727005010WL010537 ram singh 00045 BARB0GANJBA 1547 1547 Processed 28/07/2023 209438374 ramsingh BANK OF BARODA(606985)
SubTotal 6188 6188
14 NATERAN MP-27-005-035-001/569-B
(MOHI) 		1727005035NRG24200720230169414 20/07/2023 Sanjeev kirar 1727005035WL010536 Sanjeev kirar 00045 BARB0KOLARR 1326 1326 Processed 28/07/2023 209438374 Sanjeevkirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NATERAN MP-27-005-001-001/723
(BADHER) 		1727005001NRG24200720230170348 20/07/2023 BHAGVAN SINGH 1727005001WL010633 BHAGVAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 NATERAN MP-27-005-010-002/739
(HEERAPUR) 		1727005010NRG24200720230169491 20/07/2023 amarvati 1727005010WL010537 amarvati 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 amarvati BANK OF BARODA(606985)
17 NATERAN MP-27-005-020-005/326-C
(BARODA) 		1727005020NRG24200720230169388 20/07/2023 Devi Singh Yadav 1727005020WL010535 Devi Singh Yadav 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 209438374 DeviSinghYadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-005/423-C
(BARODA) 		1727005020NRG24200720230169392 20/07/2023 Sunanda Yadav 1727005020WL010535 Sunanda Yadav 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 209438374 SunandaYadav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-040-001/529
(DHOBEEKHEDA) 		1727005000NRG24200720230170216 20/07/2023 KANCHAN SINGH 1727005WL010607 KANCHAN SINGH 00045 BARB0VIDISH 1989 1989 Processed 28/07/2023 209438374 KANCHANSINGH BANK OF BARODA(606985)
20 NATERAN MP-27-005-048-001/116-A
(AMAKHEDA KALOO) 		1727005000NRG24200720230170715 20/07/2023 vinni bai 1727005WL010693 vinni bai 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 209438374 vinnibai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-048-001/256
(AMAKHEDA KALOO) 		1727005000NRG24200720230170719 20/07/2023 mungilal 1727005WL010694 mungilal 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 mungilal BANK OF BARODA(606985)
22 NATERAN MP-27-005-048-001/276
(AMAKHEDA KALOO) 		1727005000NRG24200720230170722 20/07/2023 Tofan singh 1727005WL010694 Tofan singh 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 Tofansingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-048-001/276
(AMAKHEDA KALOO) 		1727005000NRG24200720230170723 20/07/2023 vimila 1727005WL010694 vimila 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 vimila BANK OF BARODA(606985)
24 NATERAN MP-27-005-048-001/319-A
(AMAKHEDA KALOO) 		1727005000NRG24200720230170724 20/07/2023 chandra mohan 1727005WL010694 chandra mohan 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 chandramohan BANK OF BARODA(606985)
25 NATERAN MP-27-005-048-001/430-B
(AMAKHEDA KALOO) 		1727005000NRG24200720230170725 20/07/2023 randheer singh 1727005WL010694 randheer singh 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 randheersingh STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-048-001/433
(AMAKHEDA KALOO) 		1727005000NRG24200720230170727 20/07/2023 sushma 1727005WL010694 sushma 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 sushma STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-048-001/433
(AMAKHEDA KALOO) 		1727005000NRG24200720230170726 20/07/2023 veer singh 1727005WL010694 veer singh 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 veersingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-048-001/433-A
(AMAKHEDA KALOO) 		1727005000NRG24200720230170728 20/07/2023 valvant singh 1727005WL010694 valvant singh 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 valvantsingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-048-001/433-A
(AMAKHEDA KALOO) 		1727005000NRG24200720230170729 20/07/2023 vinita bai 1727005WL010694 vinita bai 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 209438374 vinitabai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-052-001/459
(NARKHEDA KHADYA) 		1727005000NRG24190720230169188 20/07/2023 Raveena 1727005WL010515 Raveena 00045 BARB0VIDISH 884 884 Processed 28/07/2023 209438374 Raveena BANK OF BARODA(606985)
31 NATERAN MP-27-005-052-001/460
(NARKHEDA KHADYA) 		1727005000NRG24190720230169189 20/07/2023 Pooja 1727005WL010515 Pooja 00045 BARB0VIDISH 884 884 Processed 28/07/2023 209438374 Pooja BANK OF BARODA(606985)
32 NATERAN MP-27-005-052-002/126-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169202 20/07/2023 Rajkumari 1727005WL010515 Rajkumari 00045 BARB0VIDISH 884 884 Processed 28/07/2023 209438374 Rajkumari BANK OF BARODA(606985)
SubTotal 26962 26962
33 NATERAN MP-27-005-035-001/564-B
(MOHI) 		1727005035NRG24200720230169409 20/07/2023 Rajkamal 1727005035WL010536 Rajkamal 00045 BARB0VJVIDI 1326 1326 Processed 28/07/2023 209438374 Rajkamal STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-035-001/565-B
(MOHI) 		1727005035NRG24200720230169410 20/07/2023 Mohit namdev 1727005035WL010536 Mohit namdev 00045 BARB0VJVIDI 1326 1326 Processed 28/07/2023 209438374 Mohitnamdev STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-035-001/566-B
(MOHI) 		1727005035NRG24200720230169411 20/07/2023 Vishal adiwasi 1727005035WL010536 Vishal adiwasi 00045 BARB0VJVIDI 1326 1326 Processed 28/07/2023 209438374 Vishaladiwasi BANK OF BARODA(606985)
36 NATERAN MP-27-005-035-001/567-B
(MOHI) 		1727005035NRG24200720230169412 20/07/2023 Rohit namdev 1727005035WL010536 Rohit namdev 00045 BARB0VJVIDI 1326 1326 Processed 28/07/2023 209438374 Rohitnamdev STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 NATERAN MP-27-005-020-001/187-A
(BARODA) 		1727005020NRG24200720230169369 20/07/2023 Naran bai 1727005020WL010535 Naran bai 00051 MAHB0001470 1326 1326 Processed 28/07/2023 209438374 Naranbai BANK OF BARODA(606985)
38 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005020NRG24200720230169370 20/07/2023 Rinku yadav 1727005020WL010535 Rinku yadav 00051 MAHB0001470 1326 1326 Processed 28/07/2023 209438374 Rinkuyadav STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-020-001/244-A
(BARODA) 		1727005020NRG24200720230169371 20/07/2023 Shishupal 1727005020WL010535 Shishupal 00051 MAHB0001470 1326 1326 Processed 28/07/2023 209438374 Shishupal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 NATERAN MP-27-005-010-001/290
(HEERAPUR) 		1727005010NRG24200720230169433 20/07/2023 Harinarayan 1727005010WL010537 Harinarayan 00078 CNRB0005676 1547 1547 Processed 28/07/2023 209438374 Harinarayan BANK OF BARODA(606985)
41 NATERAN MP-27-005-052-001/227-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169161 20/07/2023 Lakhansingh 1727005WL010515 Lakhansingh 00078 CNRB0005676 884 884 Processed 28/07/2023 209438374 Lakhansingh CANARA BANK(508532)
SubTotal 2431 2431
42 NATERAN MP-27-005-052-001/282
(NARKHEDA KHADYA) 		1727005000NRG24190720230169165 20/07/2023 Vishal 1727005WL010515 Vishal 00105 CORP0001745 884 884 Processed 28/07/2023 209438374 Vishal BANK OF INDIA(508505)
43 NATERAN MP-27-005-052-001/283
(NARKHEDA KHADYA) 		1727005000NRG24190720230169166 20/07/2023 Radhika 1727005WL010515 Radhika 00105 CORP0001745 884 884 Processed 28/07/2023 209438374 Radhika UNION BANK OF INDIA(508500)
SubTotal 1768 1768
44 NATERAN MP-27-005-035-001/552-B
(MOHI) 		1727005035NRG24200720230169406 20/07/2023 Sumit 1727005035WL010536 Sumit 00152 HDFC0000448 1326 1326 Processed 28/07/2023 209438374 Sumit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NATERAN MP-27-005-052-002/128-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169203 20/07/2023 Rinki 1727005WL010515 Rinki 00152 HDFC0001767 884 884 Processed 28/07/2023 209438374 Rinki HDFC BANK LTD(607152)
SubTotal 884 884
46 NATERAN MP-27-005-075-001/263-B
(SILWAI KHAJURI) 		1727005075NRG24190720230169303 20/07/2023 mokam singh 1727005075WL010527 mokam singh 00165 IBKL0001872 2431 2431 Processed 28/07/2023 209438374 mokamsingh IDBI BANK(607095)
SubTotal 2431 2431
47 NATERAN MP-27-005-010-001/971
(HEERAPUR) 		1727005010NRG24200720230169460 20/07/2023 Amit meena 1727005010WL010537 Amit meena 00354 PUNB0068000 1547 1547 Processed 28/07/2023 209438374 Amitmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
48 NATERAN MP-27-005-010-002/1020
(HEERAPUR) 		1727005010NRG24200720230169482 20/07/2023 Uma 1727005010WL010537 Uma 00354 PUNB0267100 1547 1547 Processed 28/07/2023 209438374 Uma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
49 NATERAN MP-27-005-052-002/34-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169205 20/07/2023 Rupsingh 1727005WL010515 Rupsingh 00415 SBIN0010820 884 884 Processed 28/07/2023 209438374 Rupsingh AXIS BANK(607153)
SubTotal 884 884
50 NATERAN MP-27-005-048-001/242-B
(AMAKHEDA KALOO) 		1727005000NRG24200720230170718 20/07/2023 jyoti 1727005WL010694 jyoti 00415 SBIN0016187 1547 1547 Processed 28/07/2023 209438374 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
51 NATERAN MP-27-005-052-002/85
(NARKHEDA KHADYA) 		1727005000NRG24190720230169207 20/07/2023 Neetusingh 1727005WL010515 Neetusingh 00415 SBIN0030075 884 884 Processed 28/07/2023 209438374 Neetusingh STATE BANK OF INDIA(508548)
SubTotal 884 884
52 NATERAN MP-27-005-010-001/347
(HEERAPUR) 		1727005010NRG24200720230169441 20/07/2023 mohar 1727005010WL010537 mohar 00415 SBIN0030076 1547 1547 Processed 28/07/2023 209438374 mohar STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-052-001/224-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169160 20/07/2023 Dilip 1727005WL010515 Dilip 00415 SBIN0030076 884 884 Processed 28/07/2023 209438374 Dilip STATE BANK OF INDIA(508548)
SubTotal 2431 2431
54 NATERAN MP-27-005-063-001/141
(SAKRAI) 		1727005063NRG24200720230170411 20/07/2023 bholeram 1727005063WL010640 bholeram 00415 SBIN0030100 3094 3094 Processed 28/07/2023 209438374 bholeram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 NATERAN MP-27-005-001-001/753
(BADHER) 		1727005001NRG24200720230170349 20/07/2023 NARAYANSINGH 1727005001WL010633 NARAYANSINGH 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 NARAYANSINGH STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-001-001/758
(BADHER) 		1727005001NRG24200720230170342 20/07/2023 PREMDAS BAIRAGI 1727005001WL010632 PREMDAS BAIRAGI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 PREMDASBAIRAGI STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-001-001/891
(BADHER) 		1727005001NRG24200720230170347 20/07/2023 VARSHA 1727005001WL010632 VARSHA 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 VARSHA STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-010-001/297
(HEERAPUR) 		1727005010NRG24200720230169436 20/07/2023 rakesh 1727005010WL010537 rakesh 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 rakesh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005017NRG24200720230169816 20/07/2023 Visnu Das Bairagi 1727005017WL010579 Visnu Das Bairagi 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 VisnuDasBairagi STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-020-001/154
(BARODA) 		1727005020NRG24200720230169367 20/07/2023 Malkhan singh yadav 1727005020WL010535 Malkhan singh yadav 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Malkhansinghyadav STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-020-001/158-A
(BARODA) 		1727005020NRG24200720230169368 20/07/2023 Makhan singh yadav 1727005020WL010535 Makhan singh yadav 00415 SBIN0030105 1326 1326 Processed 29/07/2023 209438374 Makhansinghyadav FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-020-005/146
(BARODA) 		1727005020NRG24200720230169372 20/07/2023 Nabab khan 1727005020WL010535 Nabab khan 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Nababkhan STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-020-005/146
(BARODA) 		1727005020NRG24200720230169373 20/07/2023 Shameena bee 1727005020WL010535 Shameena bee 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Shameenabee STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG24200720230169375 20/07/2023 Faimeeda bee 1727005020WL010535 Faimeeda bee 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Faimeedabee STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-020-005/147
(BARODA) 		1727005020NRG24200720230169374 20/07/2023 Nashim khan 1727005020WL010535 Nashim khan 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Nashimkhan STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-020-005/15-A
(BARODA) 		1727005020NRG24200720230169376 20/07/2023 Setan sing 1727005020WL010535 Setan sing 00415 SBIN0030105 1105 1105 Processed 28/07/2023 209438374 Setansing STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-020-005/151
(BARODA) 		1727005020NRG24200720230169377 20/07/2023 dinesh yadav 1727005020WL010535 dinesh yadav 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 dineshyadav STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-020-005/161-A
(BARODA) 		1727005020NRG24200720230169378 20/07/2023 Bhaiyalal yadav 1727005020WL010535 Bhaiyalal yadav 00415 SBIN0030105 1105 1105 Processed 28/07/2023 209438374 Bhaiyalalyadav STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-020-005/161-A
(BARODA) 		1727005020NRG24200720230169379 20/07/2023 rani yadav 1727005020WL010535 rani yadav 00415 SBIN0030105 1105 1105 Processed 28/07/2023 209438374 raniyadav STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-020-005/176-A
(BARODA) 		1727005020NRG24200720230169380 20/07/2023 Rajendra bairagi 1727005020WL010535 Rajendra bairagi 00415 SBIN0030105 1105 1105 Processed 28/07/2023 209438374 Rajendrabairagi STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-020-005/199-A
(BARODA) 		1727005020NRG24200720230169381 20/07/2023 Urmila bai 1727005020WL010535 Urmila bai 00415 SBIN0030105 1105 1105 Processed 28/07/2023 209438374 Urmilabai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-020-005/221
(BARODA) 		1727005020NRG24200720230169382 20/07/2023 bahid khan 1727005020WL010535 bahid khan 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 bahidkhan STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-020-005/281-B
(BARODA) 		1727005020NRG24200720230169383 20/07/2023 Raja miya 1727005020WL010535 Raja miya 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Rajamiya IDBI BANK(607095)
74 NATERAN MP-27-005-020-005/285-B
(BARODA) 		1727005020NRG24200720230169384 20/07/2023 pramod sharma 1727005020WL010535 pramod sharma 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 pramodsharma STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-020-005/285-B
(BARODA) 		1727005020NRG24200720230169385 20/07/2023 vandana sharma 1727005020WL010535 vandana sharma 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 vandanasharma STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-020-005/305-B
(BARODA) 		1727005020NRG24200720230169386 20/07/2023 sanman singh 1727005020WL010535 sanman singh 00415 SBIN0030105 1105 1105 Processed 28/07/2023 209438374 sanmansingh STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-035-001/-541-B
(MOHI) 		1727005035NRG24200720230170154 20/07/2023 Brajesh meena 1727005035WL010597 Brajesh meena 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 Brajeshmeena STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-035-001/104-B
(MOHI) 		1727005035NRG24200720230170155 20/07/2023 Chatra 1727005035WL010597 Chatra 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 Chatra STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-035-001/254-B
(MOHI) 		1727005035NRG24200720230170156 20/07/2023 Kashiram 1727005035WL010597 Kashiram 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 Kashiram STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-035-001/255-B
(MOHI) 		1727005035NRG24200720230170157 20/07/2023 Devendra 1727005035WL010597 Devendra 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 Devendra STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-035-001/285-B
(MOHI) 		1727005035NRG24200720230170158 20/07/2023 rakesh 1727005035WL010597 rakesh 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 rakesh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-035-001/302-B
(MOHI) 		1727005035NRG24200720230170159 20/07/2023 bablo 1727005035WL010597 bablo 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 bablo STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-035-001/303-B
(MOHI) 		1727005035NRG24200720230170160 20/07/2023 mamta 1727005035WL010597 mamta 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 mamta STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-035-001/312-B
(MOHI) 		1727005035NRG24200720230170161 20/07/2023 fool singh 1727005035WL010597 fool singh 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 foolsingh STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-035-001/321-B
(MOHI) 		1727005035NRG24200720230170163 20/07/2023 Anta 1727005035WL010597 Anta 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 Anta STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-035-001/323-B
(MOHI) 		1727005035NRG24200720230169394 20/07/2023 Gamli 1727005035WL010536 Gamli 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Gamli STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-035-001/324-B
(MOHI) 		1727005035NRG24200720230169395 20/07/2023 Rodji 1727005035WL010536 Rodji 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Rodji STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-035-001/338-B
(MOHI) 		1727005035NRG24200720230169396 20/07/2023 Himmat 1727005035WL010536 Himmat 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Himmat STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-035-001/339-B
(MOHI) 		1727005035NRG24200720230169397 20/07/2023 Ushabai 1727005035WL010536 Ushabai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Ushabai STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-035-001/345-B
(MOHI) 		1727005035NRG24200720230169401 20/07/2023 Anil 1727005035WL010536 Anil 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Anil STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-035-001/370-B
(MOHI) 		1727005035NRG24200720230169402 20/07/2023 Bharat 1727005035WL010536 Bharat 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Bharat STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-035-001/492-B
(MOHI) 		1727005035NRG24200720230170166 20/07/2023 Manohar 1727005035WL010597 Manohar 00415 SBIN0030105 1547 1547 Processed 28/07/2023 209438374 Manohar STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-035-001/549-B
(MOHI) 		1727005035NRG24200720230169404 20/07/2023 Dasrath meena 1727005035WL010536 Dasrath meena 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Dasrathmeena STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-035-001/551-B
(MOHI) 		1727005035NRG24200720230169405 20/07/2023 Rakesh 1727005035WL010536 Rakesh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 NATERAN MP-27-005-035-001/563-B
(MOHI) 		1727005035NRG24200720230169408 20/07/2023 Deeksha 1727005035WL010536 Deeksha 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 Deeksha PUNJAB NATIONAL BANK(508568)
96 NATERAN MP-27-005-036-001/371-A
(RUSLLI) 		1727005000NRG24200720230170223 20/07/2023 RAISANBEE KHAN 1727005WL010610 RAISANBEE KHAN 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 RAISANBEEKHAN STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-036-002/396-A
(RUSLLI) 		1727005000NRG24200720230170222 20/07/2023 HARIRAM THAKUR 1727005WL010609 HARIRAM THAKUR 00415 SBIN0030105 1326 1326 Processed 28/07/2023 209438374 HARIRAMTHAKUR STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-040-001/60-B
(DHOBEEKHEDA) 		1727005000NRG24200720230170205 20/07/2023 Kamal Singh 1727005WL010605 Kamal Singh 00415 SBIN0030105 2210 2210 Processed 28/07/2023 209438374 KamalSingh STATE BANK OF INDIA(508548)
SubTotal 61217 61217
99 NATERAN MP-27-005-010-001/284
(HEERAPUR) 		1727005010NRG24200720230169432 20/07/2023 RAMKALI BAI 1727005010WL010537 RAMKALI BAI 00415 SBIN0030156 1547 1547 Processed 28/07/2023 209438374 RAMKALIBAI STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-010-001/995
(HEERAPUR) 		1727005010NRG24200720230169475 20/07/2023 Prem Singh 1727005010WL010537 Prem Singh 00415 SBIN0030156 1547 1547 Processed 28/07/2023 209438374 PremSingh BANK OF BARODA(606985)
101 NATERAN MP-27-005-043-002/388
(RINIYA) 		1727005043NRG24200720230169817 20/07/2023 ANITABAI 1727005043WL010580 ANITABAI 00415 SBIN0030156 663 663 Processed 28/07/2023 209438374 ANITABAI STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-052-001/1-B
(NARKHEDA KHADYA) 		1727005000NRG24190720230169159 20/07/2023 Santosh 1727005WL010515 Santosh 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Santosh STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-052-001/249-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169163 20/07/2023 Poojabai 1727005WL010515 Poojabai 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Poojabai STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-052-001/255
(NARKHEDA KHADYA) 		1727005000NRG24190720230169164 20/07/2023 Arpit 1727005WL010515 Arpit 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Arpit STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-052-002/115-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169190 20/07/2023 dimansingh 1727005WL010515 dimansingh 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 dimansingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-052-002/117-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169192 20/07/2023 Shivraj 1727005WL010515 Shivraj 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Shivraj STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-052-002/118-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169193 20/07/2023 Balveer 1727005WL010515 Balveer 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Balveer JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 NATERAN MP-27-005-052-002/119-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169194 20/07/2023 Madansingh 1727005WL010515 Madansingh 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Madansingh HDFC BANK LTD(607152)
109 NATERAN MP-27-005-052-002/120-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169196 20/07/2023 Toran 1727005WL010515 Toran 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Toran STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-052-002/122-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169198 20/07/2023 Vikram 1727005WL010515 Vikram 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Vikram STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-052-002/123-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169199 20/07/2023 Suneeta Bai 1727005WL010515 Suneeta Bai 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 SuneetaBai RATNAKAR BANK(607393)
112 NATERAN MP-27-005-052-002/124-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169200 20/07/2023 Kuntilal 1727005WL010515 Kuntilal 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Kuntilal AIRTEL PAYMENTS BANK LIMITED(990288)
113 NATERAN MP-27-005-052-002/33-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169204 20/07/2023 Geetabai 1727005WL010515 Geetabai 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Geetabai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-052-002/71-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169206 20/07/2023 Jagdeesh 1727005WL010515 Jagdeesh 00415 SBIN0030156 884 884 Processed 28/07/2023 209438374 Jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
115 NATERAN MP-27-005-071-004/866
(GHATWAI) 		1727005000NRG24200720230170441 20/07/2023 RAHUL 1727005WL010647 RAHUL 00415 SBIN0030156 2873 2873 Processed 28/07/2023 209438374 RAHUL STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-075-001/228-C
(SILWAI KHAJURI) 		1727005075NRG24190720230169299 20/07/2023 OMPRAKASH 1727005075WL010527 OMPRAKASH 00415 SBIN0030156 2431 2431 Processed 28/07/2023 209438374 OMPRAKASH STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-075-001/228-D
(SILWAI KHAJURI) 		1727005075NRG24190720230169300 20/07/2023 jugal kishore 1727005075WL010527 jugal kishore 00415 SBIN0030156 2431 2431 Processed 28/07/2023 209438374 jugalkishore JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
118 NATERAN MP-27-005-075-001/262-A
(SILWAI KHAJURI) 		1727005075NRG24190720230169301 20/07/2023 RAMSARUP KUSHWAH 1727005075WL010527 RAMSARUP KUSHWAH 00415 SBIN0030156 2431 2431 Processed 28/07/2023 209438374 RAMSARUPKUSHWAH STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-075-001/262-B
(SILWAI KHAJURI) 		1727005075NRG24190720230169302 20/07/2023 SAROJ BAI 1727005075WL010527 SAROJ BAI 00415 SBIN0030156 2431 2431 Processed 28/07/2023 209438374 SAROJBAI STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-075-001/430-A
(SILWAI KHAJURI) 		1727005075NRG24190720230169309 20/07/2023 sandeep 1727005075WL010527 sandeep 00415 SBIN0030156 1989 1989 Processed 28/07/2023 209438374 sandeep STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-075-002/1-A
(SILWAI KHAJURI) 		1727005075NRG24200720230170485 20/07/2023 SODAN SINGH 1727005075WL010662 SODAN SINGH 00415 SBIN0030156 663 663 Processed 28/07/2023 209438374 SODANSINGH STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-075-002/165-A
(SILWAI KHAJURI) 		1727005075NRG24200720230170486 20/07/2023 diman singh 1727005075WL010662 diman singh 00415 SBIN0030156 663 663 Processed 28/07/2023 209438374 dimansingh STATE BANK OF INDIA(508548)
SubTotal 31161 31161
123 NATERAN MP-27-005-035-001/320-B
(MOHI) 		1727005035NRG24200720230170162 20/07/2023 kamalsingh 1727005035WL010597 kamalsingh 00415 SBIN0030210 1547 1547 Processed 28/07/2023 209438374 kamalsingh STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-035-001/385-B
(MOHI) 		1727005035NRG24200720230170165 20/07/2023 Dinesh prajapati 1727005035WL010597 Dinesh prajapati 00415 SBIN0030210 1547 1547 Processed 28/07/2023 209438374 Dineshprajapati BANK OF BARODA(606985)
125 NATERAN MP-27-005-035-001/49-B
(MOHI) 		1727005035NRG24200720230169403 20/07/2023 UMASANKAR 1727005035WL010536 UMASANKAR 00415 SBIN0030210 1326 1326 Processed 28/07/2023 209438374 UMASANKAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
126 NATERAN MP-27-005-035-001/341-B
(MOHI) 		1727005035NRG24200720230169398 20/07/2023 Manmohan 1727005035WL010536 Manmohan 00415 SBIN0030218 1326 1326 Processed 28/07/2023 209438374 Manmohan STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-035-001/361-B
(MOHI) 		1727005035NRG24200720230170164 20/07/2023 Jitendra 1727005035WL010597 Jitendra 00415 SBIN0030218 1547 1547 Processed 28/07/2023 209438374 Jitendra STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-040-001/61-B
(DHOBEEKHEDA) 		1727005000NRG24200720230170206 20/07/2023 minda bai 1727005WL010605 minda bai 00415 SBIN0030218 2431 2431 Processed 28/07/2023 209438374 mindabai STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-040-002/364-A
(DHOBEEKHEDA) 		1727005000NRG24200720230170208 20/07/2023 RADHA BAI 1727005WL010605 RADHA BAI 00415 SBIN0030218 2210 2210 Processed 28/07/2023 209438374 RADHABAI STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-040-002/397
(DHOBEEKHEDA) 		1727005000NRG24200720230170217 20/07/2023 Narayani bai 1727005WL010607 Narayani bai 00415 SBIN0030218 2210 2210 Processed 28/07/2023 209438374 Narayanibai STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-040-002/401
(DHOBEEKHEDA) 		1727005000NRG24200720230170218 20/07/2023 Ravi 1727005WL010607 Ravi 00415 SBIN0030218 1989 1989 Processed 28/07/2023 209438374 Ravi STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-040-002/449
(DHOBEEKHEDA) 		1727005000NRG24200720230170219 20/07/2023 AKAI SINGH 1727005WL010607 AKAI SINGH 00415 SBIN0030218 1989 1989 Processed 28/07/2023 209438374 AKAISINGH STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-040-003/16-B
(DHOBEEKHEDA) 		1727005000NRG24200720230170209 20/07/2023 BATI BAI 1727005WL010605 BATI BAI 00415 SBIN0030218 1989 1989 Processed 28/07/2023 209438374 BATIBAI BANK OF BARODA(606985)
134 NATERAN MP-27-005-040-003/361
(DHOBEEKHEDA) 		1727005000NRG24200720230170210 20/07/2023 tofan singh 1727005WL010605 tofan singh 00415 SBIN0030218 2210 2210 Processed 28/07/2023 209438374 tofansingh STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-052-002/119-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169195 20/07/2023 Aram Bai 1727005WL010515 Aram Bai 00415 SBIN0030218 884 884 Processed 28/07/2023 209438374 AramBai RATNAKAR BANK(607393)
136 NATERAN MP-27-005-052-002/121-A
(NARKHEDA KHADYA) 		1727005000NRG24190720230169197 20/07/2023 Pooja 1727005WL010515 Pooja 00415 SBIN0030218 884 884 Processed 28/07/2023 209438374 Pooja STATE BANK OF INDIA(508548)
SubTotal 19669 19669
137 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005010NRG24200720230169415 20/07/2023 kaluram 1727005010WL010537 kaluram 00415 SBIN0030228 1547 1547 Processed 29/07/2023 209438374 kaluram FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005010NRG24200720230169424 20/07/2023 Pavan 1727005010WL010537 Pavan 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 Pavan STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-010-001/112
(HEERAPUR) 		1727005010NRG24200720230169426 20/07/2023 sadi bai 1727005010WL010537 sadi bai 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 sadibai STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-010-001/212
(HEERAPUR) 		1727005010NRG24200720230169428 20/07/2023 lakhpat singh 1727005010WL010537 lakhpat singh 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 lakhpatsingh STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-010-001/218
(HEERAPUR) 		1727005010NRG24200720230169429 20/07/2023 bhoopat singh 1727005010WL010537 bhoopat singh 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 bhoopatsingh STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-010-001/219
(HEERAPUR) 		1727005010NRG24200720230169430 20/07/2023 ramkaran 1727005010WL010537 ramkaran 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 ramkaran STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-010-001/249
(HEERAPUR) 		1727005010NRG24200720230169431 20/07/2023 jitendra 1727005010WL010537 jitendra 00415 SBIN0030228 1547 1547 Processed 29/07/2023 209438374 jitendra FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-010-001/291
(HEERAPUR) 		1727005010NRG24200720230169434 20/07/2023 Deepak Sharma 1727005010WL010537 Deepak Sharma 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 DeepakSharma STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-010-001/294
(HEERAPUR) 		1727005010NRG24200720230169435 20/07/2023 Jitendra Lalsingh 1727005010WL010537 Jitendra Lalsingh 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 JitendraLalsingh STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-010-001/298
(HEERAPUR) 		1727005010NRG24200720230169437 20/07/2023 maniram 1727005010WL010537 maniram 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 maniram STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-010-001/314
(HEERAPUR) 		1727005010NRG24200720230169438 20/07/2023 preetam 1727005010WL010537 preetam 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 preetam STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005010NRG24200720230169439 20/07/2023 tulsiram 1727005010WL010537 tulsiram 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 tulsiram STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-010-001/345
(HEERAPUR) 		1727005010NRG24200720230169440 20/07/2023 mangal 1727005010WL010537 mangal 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 mangal STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-010-001/348
(HEERAPUR) 		1727005010NRG24200720230169442 20/07/2023 vijay 1727005010WL010537 vijay 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 vijay STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005010NRG24200720230169444 20/07/2023 Bhairo 1727005010WL010537 Bhairo 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 Bhairo STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-010-001/66
(HEERAPUR) 		1727005010NRG24200720230169449 20/07/2023 kamlesh bai 1727005010WL010537 kamlesh bai 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 kamleshbai STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-010-001/968
(HEERAPUR) 		1727005010NRG24200720230169458 20/07/2023 Pooja 1727005010WL010537 Pooja 00415 SBIN0030228 1547 1547 Processed 30/07/2023 209438374 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
154 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005010NRG24200720230169462 20/07/2023 Ravendr 1727005010WL010537 Ravendr 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 Ravendr STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-010-001/976
(HEERAPUR) 		1727005010NRG24200720230169463 20/07/2023 Himmat Singh 1727005010WL010537 Himmat Singh 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 HimmatSingh UNION BANK OF INDIA(508500)
156 NATERAN MP-27-005-010-001/988
(HEERAPUR) 		1727005010NRG24200720230169470 20/07/2023 puniya bai 1727005010WL010537 puniya bai 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 puniyabai BANK OF BARODA(606985)
157 NATERAN MP-27-005-010-001/989
(HEERAPUR) 		1727005010NRG24200720230169471 20/07/2023 devendra 1727005010WL010537 devendra 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 devendra BANK OF BARODA(606985)
158 NATERAN MP-27-005-010-001/996
(HEERAPUR) 		1727005010NRG24200720230169476 20/07/2023 Laxmi 1727005010WL010537 Laxmi 00415 SBIN0030228 1547 1547 Processed 30/07/2023 209438374 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005010NRG24200720230169479 20/07/2023 Umrav 1727005010WL010537 Umrav 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 Umrav STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005010NRG24200720230169480 20/07/2023 Guddi bai 1727005010WL010537 Guddi bai 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 Guddibai STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005010NRG24200720230169481 20/07/2023 Sarwati bau 1727005010WL010537 Sarwati bau 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 Sarwatibau STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-010-002/747
(HEERAPUR) 		1727005010NRG24200720230169492 20/07/2023 anil 1727005010WL010537 anil 00415 SBIN0030228 1547 1547 Processed 30/07/2023 209438374 anil INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005010NRG24200720230169493 20/07/2023 aarti 1727005010WL010537 aarti 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 aarti STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-048-001/115
(AMAKHEDA KALOO) 		1727005000NRG24200720230170714 20/07/2023 umaidibai 1727005WL010693 umaidibai 00415 SBIN0030228 3094 3094 Processed 28/07/2023 209438374 umaidibai STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-048-001/23
(AMAKHEDA KALOO) 		1727005000NRG24200720230170716 20/07/2023 ram babu 1727005WL010694 ram babu 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 rambabu STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-048-001/274
(AMAKHEDA KALOO) 		1727005000NRG24200720230170720 20/07/2023 GULAB BAI 1727005WL010694 GULAB BAI 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 GULABBAI STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-048-001/274
(AMAKHEDA KALOO) 		1727005000NRG24200720230170721 20/07/2023 MAHARAJ SINGH 1727005WL010694 MAHARAJ SINGH 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 MAHARAJSINGH STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-048-001/434
(AMAKHEDA KALOO) 		1727005000NRG24200720230170730 20/07/2023 omhari 1727005WL010694 omhari 00415 SBIN0030228 1547 1547 Processed 28/07/2023 209438374 omhari UCO BANK(607066)
SubTotal 51051 51051
169 NATERAN MP-27-005-035-001/342-B
(MOHI) 		1727005035NRG24200720230169399 20/07/2023 Sunil 1727005035WL010536 Sunil 00415 SBIN0030396 1326 1326 Processed 28/07/2023 209438374 Sunil STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-035-001/343-B
(MOHI) 		1727005035NRG24200720230169400 20/07/2023 Ravi 1727005035WL010536 Ravi 00415 SBIN0030396 1326 1326 Processed 28/07/2023 209438374 Ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
171 NATERAN MP-27-005-040-001/62-B
(DHOBEEKHEDA) 		1727005000NRG24200720230170207 20/07/2023 Rakesh 1727005WL010605 Rakesh 00462 UCBA0001138 2210 2210 Processed 28/07/2023 209438374 Rakesh UCO BANK(607066)
SubTotal 2210 2210
172 NATERAN MP-27-005-035-001/568-B
(MOHI) 		1727005035NRG24200720230169413 20/07/2023 Sachin kirar 1727005035WL010536 Sachin kirar 00468 UBIN0536474 1326 1326 Processed 28/07/2023 209438374 Sachinkirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 NATERAN MP-27-005-001-001/795
(BADHER) 		1727005001NRG24200720230170343 20/07/2023 Bhuri bai 1727005001WL010632 Bhuri bai 00468 UBIN0537349 1547 1547 Processed 29/07/2023 209438374 Bhuribai FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-001-001/890
(BADHER) 		1727005001NRG24200720230170346 20/07/2023 Arvind 1727005001WL010632 Arvind 00468 UBIN0537349 1547 1547 Processed 28/07/2023 209438374 Arvind UNION BANK OF INDIA(508500)
SubTotal 3094 3094
175 NATERAN MP-27-005-052-001/249
(NARKHEDA KHADYA) 		1727005000NRG24190720230169162 20/07/2023 Ramkrishn 1727005WL010515 Ramkrishn 00468 UBIN0917451 884 884 Processed 28/07/2023 209438374 Ramkrishn STATE BANK OF INDIA(508548)
SubTotal 884 884
176 NATERAN MP-27-005-052-001/344
(NARKHEDA KHADYA) 		1727005000NRG24190720230169167 20/07/2023 Mulchand 1727005WL010515 Mulchand 00552 DCBL0000128 884 884 Processed 28/07/2023 209438374 Mulchand BANK OF BARODA(606985)
SubTotal 884 884
177 NATERAN MP-27-005-035-001/562-B
(MOHI) 		1727005035NRG24200720230169407 20/07/2023 Dimpal 1727005035WL010536 Dimpal 00666 IDFB0041381 1326 1326 Processed 28/07/2023 209438374 Dimpal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
178 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005016NRG24200720230169641 20/07/2023 ajay 1727005016WL010550 ajay 00688 FINO0001001 3315 3315 Processed 29/07/2023 209438374 ajay FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-052-001/443
(NARKHEDA KHADYA) 		1727005000NRG24190720230169175 20/07/2023 Sonam 1727005WL010515 Sonam 00688 FINO0001001 884 884 Processed 29/07/2023 209438374 Sonam FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-052-001/445
(NARKHEDA KHADYA) 		1727005000NRG24190720230169176 20/07/2023 Premendra 1727005WL010515 Premendra 00688 FINO0001001 884 884 Processed 28/07/2023 209438374 Premendra BANK OF BARODA(606985)
181 NATERAN MP-27-005-052-001/448
(NARKHEDA KHADYA) 		1727005000NRG24190720230169177 20/07/2023 Krishna bai 1727005WL010515 Krishna bai 00688 FINO0001001 884 884 Processed 29/07/2023 209438374 Krishnabai FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-052-001/449
(NARKHEDA KHADYA) 		1727005000NRG24190720230169178 20/07/2023 Rajkumar 1727005WL010515 Rajkumar 00688 FINO0001001 884 884 Processed 29/07/2023 209438374 Rajkumar FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-052-001/450
(NARKHEDA KHADYA) 		1727005000NRG24190720230169179 20/07/2023 Shyam Bai 1727005WL010515 Shyam Bai 00688 FINO0001001 884 884 Processed 28/07/2023 209438374 ShyamBai STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-052-001/451
(NARKHEDA KHADYA) 		1727005000NRG24190720230169180 20/07/2023 Moharsingh 1727005WL010515 Moharsingh 00688 FINO0001001 884 884 Processed 29/07/2023 209438374 Moharsingh FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-052-001/452
(NARKHEDA KHADYA) 		1727005000NRG24190720230169181 20/07/2023 Rekha Bai 1727005WL010515 Rekha Bai 00688 FINO0001001 884 884 Processed 28/07/2023 209438374 RekhaBai BANK OF INDIA(508505)
186 NATERAN MP-27-005-052-001/453
(NARKHEDA KHADYA) 		1727005000NRG24190720230169182 20/07/2023 Rambabu 1727005WL010515 Rambabu 00688 FINO0001001 884 884 Processed 28/07/2023 209438374 Rambabu IDBI BANK(607095)
187 NATERAN MP-27-005-052-001/454
(NARKHEDA KHADYA) 		1727005000NRG24190720230169183 20/07/2023 Teekaram 1727005WL010515 Teekaram 00688 FINO0001001 884 884 Processed 29/07/2023 209438374 Teekaram FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-052-001/455
(NARKHEDA KHADYA) 		1727005000NRG24190720230169184 20/07/2023 Rambai 1727005WL010515 Rambai 00688 FINO0001001 884 884 Processed 29/07/2023 209438374 Rambai FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-052-001/456
(NARKHEDA KHADYA) 		1727005000NRG24190720230169185 20/07/2023 Rekha Bai 1727005WL010515 Rekha Bai 00688 FINO0001001 884 884 Processed 29/07/2023 209438374 RekhaBai FINO PAYMENTS BANK LTD(608001)
190 NATERAN MP-27-005-052-001/457
(NARKHEDA KHADYA) 		1727005000NRG24190720230169186 20/07/2023 Nirbhay Singh 1727005WL010515 Nirbhay Singh 00688 FINO0001001 884 884 Processed 29/07/2023 209438374 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-052-001/458
(NARKHEDA KHADYA) 		1727005000NRG24190720230169187 20/07/2023 Kanchhedi 1727005WL010515 Kanchhedi 00688 FINO0001001 884 884 Processed 29/07/2023 209438374 Kanchhedi FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-062-001/725
(PARWASA) 		1727005000NRG24200720230170221 20/07/2023 ful kuwar gour 1727005WL010608 ful kuwar gour 00688 FINO0001001 3315 3315 Processed 29/07/2023 209438374 fulkuwargour FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
193 NATERAN MP-27-005-010-001/1001
(HEERAPUR) 		1727005010NRG24200720230169416 20/07/2023 Lakhan Singh 1727005010WL010537 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 LakhanSingh FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-010-001/1006
(HEERAPUR) 		1727005010NRG24200720230169417 20/07/2023 sabodra 1727005010WL010537 sabodra 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 sabodra FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-010-001/1007
(HEERAPUR) 		1727005010NRG24200720230169418 20/07/2023 Silabai 1727005010WL010537 Silabai 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 Silabai FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-010-001/1008
(HEERAPUR) 		1727005010NRG24200720230169419 20/07/2023 Ramwati Bai 1727005010WL010537 Ramwati Bai 00688 FINO0001446 1547 1547 Processed 30/07/2023 209438374 RamwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 NATERAN MP-27-005-010-001/1009
(HEERAPUR) 		1727005010NRG24200720230169420 20/07/2023 Varsha 1727005010WL010537 Varsha 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 Varsha FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-010-001/1011
(HEERAPUR) 		1727005010NRG24200720230169421 20/07/2023 Anita 1727005010WL010537 Anita 00688 FINO0001446 1547 1547 Processed 28/07/2023 209438374 Anita STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-010-001/1015
(HEERAPUR) 		1727005010NRG24200720230169423 20/07/2023 Jitendra Singh 1727005010WL010537 Jitendra Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 JitendraSingh FINO PAYMENTS BANK LTD(608001)
200 NATERAN MP-27-005-010-001/675
(HEERAPUR) 		1727005010NRG24200720230169451 20/07/2023 veerendra 1727005010WL010537 veerendra 00688 FINO0001446 1547 1547 Processed 28/07/2023 209438374 veerendra UCO BANK(607066)
201 NATERAN MP-27-005-010-001/678
(HEERAPUR) 		1727005010NRG24200720230169452 20/07/2023 veer singh 1727005010WL010537 veer singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 209438374 veersingh STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-010-001/686
(HEERAPUR) 		1727005010NRG24200720230169453 20/07/2023 udayram 1727005010WL010537 udayram 00688 FINO0001446 1547 1547 Processed 28/07/2023 209438374 udayram HDFC BANK LTD(607152)
203 NATERAN MP-27-005-010-001/688
(HEERAPUR) 		1727005010NRG24200720230169454 20/07/2023 ravi 1727005010WL010537 ravi 00688 FINO0001446 1547 1547 Processed 28/07/2023 209438374 ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
204 NATERAN MP-27-005-010-001/691
(HEERAPUR) 		1727005010NRG24200720230169455 20/07/2023 arvind 1727005010WL010537 arvind 00688 FINO0001446 1547 1547 Processed 28/07/2023 209438374 arvind STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-010-001/695
(HEERAPUR) 		1727005010NRG24200720230169456 20/07/2023 vinod 1727005010WL010537 vinod 00688 FINO0001446 1547 1547 Processed 28/07/2023 209438374 vinod ICICI BANK LTD(508534)
206 NATERAN MP-27-005-010-001/963
(HEERAPUR) 		1727005010NRG24200720230169457 20/07/2023 Manoj 1727005010WL010537 Manoj 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 Manoj FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-010-001/972
(HEERAPUR) 		1727005010NRG24200720230169461 20/07/2023 kasiram maina 1727005010WL010537 kasiram maina 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 kasirammaina FINO PAYMENTS BANK LTD(608001)
208 NATERAN MP-27-005-010-001/978
(HEERAPUR) 		1727005010NRG24200720230169464 20/07/2023 Khilan 1727005010WL010537 Khilan 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 Khilan FINO PAYMENTS BANK LTD(608001)
209 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005010NRG24200720230169465 20/07/2023 nitish kumar meena 1727005010WL010537 nitish kumar meena 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
210 NATERAN MP-27-005-010-001/980
(HEERAPUR) 		1727005010NRG24200720230169466 20/07/2023 vinod maina 1727005010WL010537 vinod maina 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 vinodmaina FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-010-001/983
(HEERAPUR) 		1727005010NRG24200720230169467 20/07/2023 karan singh 1727005010WL010537 karan singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 karansingh FINO PAYMENTS BANK LTD(608001)
212 NATERAN MP-27-005-010-001/984
(HEERAPUR) 		1727005010NRG24200720230169468 20/07/2023 Fool Bai 1727005010WL010537 Fool Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 FoolBai FINO PAYMENTS BANK LTD(608001)
213 NATERAN MP-27-005-010-001/987
(HEERAPUR) 		1727005010NRG24200720230169469 20/07/2023 Brajesh 1727005010WL010537 Brajesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 Brajesh FINO PAYMENTS BANK LTD(608001)
214 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005010NRG24200720230169472 20/07/2023 Rajesh jatav 1727005010WL010537 Rajesh jatav 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-010-001/992
(HEERAPUR) 		1727005010NRG24200720230169473 20/07/2023 kala bai 1727005010WL010537 kala bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 kalabai FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-010-001/993
(HEERAPUR) 		1727005010NRG24200720230169474 20/07/2023 ramcharan malviya 1727005010WL010537 ramcharan malviya 00688 FINO0001446 1547 1547 Processed 28/07/2023 209438374 ramcharanmalviya STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-010-001/998
(HEERAPUR) 		1727005010NRG24200720230169477 20/07/2023 om prakash 1727005010WL010537 om prakash 00688 FINO0001446 1547 1547 Processed 29/07/2023 209438374 omprakash FINO PAYMENTS BANK LTD(608001)
218 NATERAN MP-27-005-010-002/1016
(HEERAPUR) 		1727005010NRG24200720230169478 20/07/2023 Bhura 1727005010WL010537 Bhura 00688 FINO0001446 1547 1547 Processed 30/07/2023 209438374 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
219 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005010NRG24200720230169450 20/07/2023 AashaRam 1727005010WL010537 AashaRam 00689 AUBL0002308 1547 1547 Processed 28/07/2023 209438374 AashaRam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
220 NATERAN MP-27-005-001-001/827
(BADHER) 		1727005001NRG24200720230170344 20/07/2023 Pista Bai Kushwah 1727005001WL010632 Pista Bai Kushwah 00691 IPOS0000001 1547 1547 Processed 28/07/2023 209438374 PistaBaiKushwah STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005010NRG24200720230169425 20/07/2023 Shubham Jatav 1727005010WL010537 Shubham Jatav 00691 IPOS0000001 1547 1547 Processed 28/07/2023 209438374 ShubhamJatav BANK OF BARODA(606985)
222 NATERAN MP-27-005-010-001/969
(HEERAPUR) 		1727005010NRG24200720230169459 20/07/2023 anar bai 1727005010WL010537 anar bai 00691 IPOS0000001 1547 1547 Processed 30/07/2023 209438374 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 318682 318682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_200723APB_FTO_178237 Andhra Bank ANDB0001936 VIDISHA 1547
2 NATERAN MP1727005_200723APB_FTO_178237 AXIS BANK UTIB0003635 GANJBASODA 4420
3 NATERAN MP1727005_200723APB_FTO_178237 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2210
4 NATERAN MP1727005_200723APB_FTO_178237 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
5 NATERAN MP1727005_200723APB_FTO_178237 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6188
6 NATERAN MP1727005_200723APB_FTO_178237 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1326
7 NATERAN MP1727005_200723APB_FTO_178237 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 26962
8 NATERAN MP1727005_200723APB_FTO_178237 Bank of Baroda BARB0VJVIDI Vidisha 5304
9 NATERAN MP1727005_200723APB_FTO_178237 Bank of Maharastra MAHB0001470 VIDISHA 3978
10 NATERAN MP1727005_200723APB_FTO_178237 Canara Bank CNRB0005676 GANJ BASODA 2431
11 NATERAN MP1727005_200723APB_FTO_178237 CORPORATION BANK CORP0001745 BASODA 1768
12 NATERAN MP1727005_200723APB_FTO_178237 HDFC bank HDFC0000448 VIDISHA 1326
13 NATERAN MP1727005_200723APB_FTO_178237 HDFC bank HDFC0001767 GANJ BASODA 884
14 NATERAN MP1727005_200723APB_FTO_178237 IDBI Bank IBKL0001872 BASODA 2431
15 NATERAN MP1727005_200723APB_FTO_178237 Punjab National Bank PUNB0068000 GANJBASODA 1547
16 NATERAN MP1727005_200723APB_FTO_178237 Punjab National Bank PUNB0267100 UHAR 1547
17 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0010820 GANJ BASODA 884
18 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0016187 DEHGAON 1547
19 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0030075 VIDISHA 884
20 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0030076 BASODA 2431
21 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0030100 BARETH 3094
22 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0030105 SHAMSHABAD 61217
23 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0030156 NATERAN 31161
24 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0030210 MURWAS 4420
25 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0030218 PIPALDHAR 19669
26 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0030228 BARDHA 51051
27 NATERAN MP1727005_200723APB_FTO_178237 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
28 NATERAN MP1727005_200723APB_FTO_178237 UCO Bank UCBA0001138 DEOKHAJURI 2210
29 NATERAN MP1727005_200723APB_FTO_178237 Union Bank of India UBIN0536474 VIDISHA 1326
30 NATERAN MP1727005_200723APB_FTO_178237 Union Bank of India UBIN0537349 SIRONJ 3094
31 NATERAN MP1727005_200723APB_FTO_178237 Union Bank of India UBIN0917451 Basoda 884
32 NATERAN MP1727005_200723APB_FTO_178237 Development Credit Bank Ltd. DCBL0000128 BASODA 884
33 NATERAN MP1727005_200723APB_FTO_178237 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
34 NATERAN MP1727005_200723APB_FTO_178237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
35 NATERAN MP1727005_200723APB_FTO_178237 Fino Payments Bank Ltd FINO0001446 MP RO 40222
36 NATERAN MP1727005_200723APB_FTO_178237 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
37 NATERAN MP1727005_200723APB_FTO_178237 India Post Payments Bank IPOS0000001 Vidisha 4641

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