Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_070923APB_FTO_255606
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-27-005-054-002/215
(NANKPUR) 		1727005054NRG24060920230215878 07/09/2023 Komal bai 1727005054WL016944 Komal bai 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 177985600 Komalbai BANK OF BARODA(606985)
2 NATERAN MP-27-005-054-002/215
(NANKPUR) 		1727005054NRG24060920230215877 07/09/2023 Mehatab 1727005054WL016944 Mehatab 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 177985600 Mehatab BANK OF BARODA(606985)
3 NATERAN MP-27-005-054-002/503
(NANKPUR) 		1727005000NRG24070920230217917 07/09/2023 Raj Dangi 1727005WL017140 Raj Dangi 00045 BARB0GANJBA 5 5 Processed 13/09/2023 177985600 RajDangi FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-054-002/607
(NANKPUR) 		1727005000NRG24070920230217918 07/09/2023 rahul sharma 1727005WL017140 rahul sharma 00045 BARB0GANJBA 5 5 Processed 13/09/2023 177985600 rahulsharma FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24070920230217942 07/09/2023 Mohit Dangi 1727005WL017140 Mohit Dangi 00045 BARB0GANJBA 5 5 Processed 13/09/2023 177985600 MohitDangi FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24070920230217943 07/09/2023 Mohit Dangi 1727005WL017140 Mohit Dangi 00045 BARB0GANJBA 6 6 Processed 13/09/2023 177985600 MohitDangi FINO PAYMENTS BANK LTD(608001)
7 NATERAN MP-27-005-065-002/59-B
(JOGIKIRRODA) 		1727005000NRG24070920230217916 07/09/2023 Puran 1727005WL017139 Puran 00045 BARB0GANJBA 3094 3094 Processed 13/09/2023 177985600 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 5767 5767
8 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24070920230217662 07/09/2023 Atar Bai 1727005WL017108 Atar Bai 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 177985600 AtarBai BANK OF BARODA(606985)
9 NATERAN MP-27-005-049-001/702-A
(PIPARIYA) 		1727005000NRG24070920230217663 07/09/2023 Deepak Maina 1727005WL017108 Deepak Maina 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 177985600 DeepakMaina STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG24070920230217666 07/09/2023 Vipin sharma 1727005WL017108 Vipin sharma 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 177985600 Vipinsharma STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-049-001/861
(PIPARIYA) 		1727005000NRG24070920230217667 07/09/2023 patiram 1727005WL017108 patiram 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 177985600 patiram FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-049-001/951-A
(PIPARIYA) 		1727005000NRG24070920230217668 07/09/2023 santosh 1727005WL017108 santosh 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 177985600 santosh BANK OF BARODA(606985)
SubTotal 7735 7735
13 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005000NRG24070920230217919 07/09/2023 naval 1727005WL017140 naval 00048 BKID0009066 5 5 Processed 13/09/2023 177985600 naval FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005000NRG24070920230217920 07/09/2023 NEERAJ 1727005WL017140 NEERAJ 00048 BKID0009066 5 5 Processed 13/09/2023 177985600 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
15 NATERAN MP-27-005-054-002/780
(NANKPUR) 		1727005000NRG24070920230217921 07/09/2023 PUSHPEND 1727005WL017140 PUSHPEND 00048 BKID0009066 5 5 Processed 13/09/2023 177985600 PUSHPEND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15 15
16 NATERAN MP-27-005-054-002/952
(NANKPUR) 		1727005000NRG24070920230217964 07/09/2023 Suchitra 1727005WL017140 Suchitra 00354 PUNB0068000 6 6 Processed 13/09/2023 177985600 Suchitra PUNJAB NATIONAL BANK(508568)
17 NATERAN MP-27-005-054-002/952
(NANKPUR) 		1727005000NRG24070920230217965 07/09/2023 Suchitra 1727005WL017140 Suchitra 00354 PUNB0068000 5 5 Processed 13/09/2023 177985600 Suchitra PUNJAB NATIONAL BANK(508568)
SubTotal 11 11
18 NATERAN MP-27-005-021-001/211-A
(KOLUA) 		1727005021NRG24070920230217451 07/09/2023 Than singh yadab 1727005021WL017095 Than singh yadab 00415 SBIN0030105 3536 3536 Processed 13/09/2023 177985600 Thansinghyadab STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-029-004/140-A
(NEHARYAI) 		1727005029NRG24070920230217394 07/09/2023 nepal singh 1727005029WL017088 nepal singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 nepalsingh FINO PAYMENTS BANK LTD(608001)
20 NATERAN MP-27-005-029-004/141-A
(NEHARYAI) 		1727005000NRG24070920230217460 07/09/2023 rajkumari bai 1727005WL017097 rajkumari bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-029-004/163
(NEHARYAI) 		1727005000NRG24070920230217461 07/09/2023 Surendra 1727005WL017097 Surendra 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 Surendra STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-029-004/166
(NEHARYAI) 		1727005000NRG24070920230217462 07/09/2023 jitendra 1727005WL017097 jitendra 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 jitendra AU SMALL FINANCE BANK LTD(608088)
23 NATERAN MP-27-005-029-004/168
(NEHARYAI) 		1727005000NRG24070920230217463 07/09/2023 raj veer 1727005WL017097 raj veer 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 rajveer FINO PAYMENTS BANK LTD(608001)
24 NATERAN MP-27-005-029-004/172
(NEHARYAI) 		1727005029NRG24070920230217395 07/09/2023 nepalsingh yadav 1727005029WL017088 nepalsingh yadav 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 nepalsinghyadav STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-029-004/174
(NEHARYAI) 		1727005029NRG24070920230217396 07/09/2023 jagmohan singh yadav 1727005029WL017088 jagmohan singh yadav 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 jagmohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-029-004/181
(NEHARYAI) 		1727005029NRG24070920230217397 07/09/2023 arjun singh 1727005029WL017088 arjun singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-029-004/23
(NEHARYAI) 		1727005029NRG24070920230217407 07/09/2023 jasman singh 1727005029WL017088 jasman singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 jasmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-029-004/25
(NEHARYAI) 		1727005029NRG24070920230217410 07/09/2023 badal singh 1727005029WL017088 badal singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 badalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-029-004/293
(NEHARYAI) 		1727005000NRG24070920230217473 07/09/2023 badri prasad 1727005WL017097 badri prasad 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 badriprasad STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-029-004/296
(NEHARYAI) 		1727005000NRG24070920230217474 07/09/2023 Ramnaresh 1727005WL017097 Ramnaresh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 Ramnaresh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-029-004/297
(NEHARYAI) 		1727005000NRG24070920230217475 07/09/2023 Apresh bai 1727005WL017097 Apresh bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 Apreshbai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-029-004/298
(NEHARYAI) 		1727005029NRG24070920230217411 07/09/2023 Malkhan singh 1727005029WL017088 Malkhan singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 Malkhansingh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-029-004/298
(NEHARYAI) 		1727005029NRG24070920230217412 07/09/2023 saroopa bai 1727005029WL017088 saroopa bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 saroopabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-029-004/300
(NEHARYAI) 		1727005029NRG24070920230217413 07/09/2023 Mamta bai 1727005029WL017088 Mamta bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-029-004/301
(NEHARYAI) 		1727005029NRG24070920230217414 07/09/2023 Sarjoo bai 1727005029WL017088 Sarjoo bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 Sarjoobai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-029-004/302
(NEHARYAI) 		1727005000NRG24070920230217476 07/09/2023 Ram singh 1727005WL017097 Ram singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 Ramsingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-029-004/308
(NEHARYAI) 		1727005000NRG24070920230217477 07/09/2023 Chandresh yadav 1727005WL017097 Chandresh yadav 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 Chandreshyadav STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-029-004/309
(NEHARYAI) 		1727005000NRG24070920230217478 07/09/2023 rajvati bai 1727005WL017097 rajvati bai 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 rajvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-029-004/31-A
(NEHARYAI) 		1727005000NRG24070920230217480 07/09/2023 arun bai yadav 1727005WL017097 arun bai yadav 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 arunbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-029-004/31-A
(NEHARYAI) 		1727005000NRG24070920230217479 07/09/2023 RAMRAJ 1727005WL017097 RAMRAJ 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-029-004/312
(NEHARYAI) 		1727005029NRG24070920230217415 07/09/2023 Bharat singh 1727005029WL017088 Bharat singh 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-029-004/321
(NEHARYAI) 		1727005000NRG24070920230217483 07/09/2023 AASHA BAI 1727005WL017097 AASHA BAI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-029-004/321
(NEHARYAI) 		1727005000NRG24070920230217482 07/09/2023 SUDESH 1727005WL017097 SUDESH 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 SUDESH STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-029-004/323
(NEHARYAI) 		1727005000NRG24070920230217484 07/09/2023 PAHALVAN SINGH 1727005WL017097 PAHALVAN SINGH 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 PAHALVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-029-004/325
(NEHARYAI) 		1727005000NRG24070920230217485 07/09/2023 RAVENDRA 1727005WL017097 RAVENDRA 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 RAVENDRA STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-029-004/328
(NEHARYAI) 		1727005000NRG24070920230217486 07/09/2023 ARVIND YADAV 1727005WL017097 ARVIND YADAV 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 ARVINDYADAV STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-029-004/34
(NEHARYAI) 		1727005029NRG24070920230217416 07/09/2023 BAHADUR SINGH 1727005029WL017088 BAHADUR SINGH 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-029-004/34
(NEHARYAI) 		1727005029NRG24070920230217417 07/09/2023 KRIPA BAI 1727005029WL017088 KRIPA BAI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 KRIPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-029-004/360-A
(NEHARYAI) 		1727005000NRG24070920230217487 07/09/2023 bhupendra yadav 1727005WL017097 bhupendra yadav 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 bhupendrayadav STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-029-004/423-A
(NEHARYAI) 		1727005000NRG24070920230217488 07/09/2023 kugarpal 1727005WL017097 kugarpal 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 kugarpal STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-029-004/4311-B
(NEHARYAI) 		1727005029NRG24070920230217418 07/09/2023 SATENDRA 1727005029WL017088 SATENDRA 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-029-004/4312-B
(NEHARYAI) 		1727005029NRG24070920230217419 07/09/2023 RATI BAI 1727005029WL017088 RATI BAI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-029-004/4317-B
(NEHARYAI) 		1727005000NRG24070920230217489 07/09/2023 SUNITA 1727005WL017097 SUNITA 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 SUNITA STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-029-004/4318-B
(NEHARYAI) 		1727005029NRG24070920230217420 07/09/2023 MEENU 1727005029WL017088 MEENU 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 MEENU INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-029-004/4321-B
(NEHARYAI) 		1727005029NRG24070920230217421 07/09/2023 RAJMOHAN 1727005029WL017088 RAJMOHAN 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 RAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-029-004/4322-B
(NEHARYAI) 		1727005000NRG24070920230217490 07/09/2023 RAJEEV 1727005WL017097 RAJEEV 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 RAJEEV STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-029-004/4325-B
(NEHARYAI) 		1727005000NRG24070920230217491 07/09/2023 MANMOHAN 1727005WL017097 MANMOHAN 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 MANMOHAN STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-029-004/44-A
(NEHARYAI) 		1727005000NRG24070920230217492 07/09/2023 KAMAR 1727005WL017097 KAMAR 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 KAMAR STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-029-004/63
(NEHARYAI) 		1727005029NRG24070920230217423 07/09/2023 KAVITA BAI 1727005029WL017088 KAVITA BAI 00415 SBIN0030105 1547 1547 Processed 13/09/2023 177985600 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66963 66963
60 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005000NRG24070920230217922 07/09/2023 rambabu 1727005WL017140 rambabu 00415 SBIN0030156 4 4 Processed 13/09/2023 177985600 rambabu FINO PAYMENTS BANK LTD(608001)
61 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005054NRG24060920230215880 07/09/2023 narendra 1727005054WL016944 narendra 00415 SBIN0030156 1326 1326 Processed 13/09/2023 177985600 narendra BANK OF BARODA(606985)
62 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005054NRG24060920230215879 07/09/2023 neelesh 1727005054WL016944 neelesh 00415 SBIN0030156 1326 1326 Processed 13/09/2023 177985600 neelesh FINO PAYMENTS BANK LTD(608001)
63 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005054NRG24060920230215881 07/09/2023 rajkumari 1727005054WL016944 rajkumari 00415 SBIN0030156 1326 1326 Processed 13/09/2023 177985600 rajkumari STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-071-002/1013
(GHATWAI) 		1727005000NRG24070920230217294 07/09/2023 Prabhulal 1727005WL017075 Prabhulal 00415 SBIN0030156 663 663 Processed 13/09/2023 177985600 Prabhulal STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-071-004/930
(GHATWAI) 		1727005000NRG24070920230217297 07/09/2023 RAKESH 1727005WL017075 RAKESH 00415 SBIN0030156 2652 2652 Processed 13/09/2023 177985600 RAKESH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-071-004/930
(GHATWAI) 		1727005000NRG24070920230217298 07/09/2023 Reena 1727005WL017075 Reena 00415 SBIN0030156 2873 2873 Processed 13/09/2023 177985600 Reena BANK OF INDIA(508505)
67 NATERAN MP-27-005-071-004/931
(GHATWAI) 		1727005000NRG24070920230217299 07/09/2023 JAGDEESH 1727005WL017075 JAGDEESH 00415 SBIN0030156 2652 2652 Processed 13/09/2023 177985600 JAGDEESH STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-072-001/3018
(NAGOR) 		1727005072NRG24070920230217316 07/09/2023 suresh 1727005072WL017079 suresh 00415 SBIN0030156 1326 1326 Processed 13/09/2023 177985600 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14148 14148
69 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24070920230217500 07/09/2023 Rosan 1727005040WL017098 Rosan 00415 SBIN0030218 221 221 Processed 13/09/2023 177985600 Rosan FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005040NRG24070920230217527 07/09/2023 ROHIT VISHWAKARMA 1727005040WL017098 ROHIT VISHWAKARMA 00415 SBIN0030218 221 221 Processed 13/09/2023 177985600 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005040NRG24070920230217529 07/09/2023 UMA VISHWAKARMA 1727005040WL017098 UMA VISHWAKARMA 00415 SBIN0030218 221 221 Processed 13/09/2023 177985600 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
72 NATERAN MP-27-005-012-003/193
(HADA) 		1727005012NRG24070920230217317 07/09/2023 DIMAN SINGH YADAV 1727005012WL017080 DIMAN SINGH YADAV 00415 SBIN0030228 1768 1768 Processed 13/09/2023 177985600 DIMANSINGHYADAV STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-012-003/193
(HADA) 		1727005012NRG24070920230217318 07/09/2023 DIMAN SINGH YADAV 1727005012WL017080 DIMAN SINGH YADAV 00415 SBIN0030228 442 442 Processed 13/09/2023 177985600 DIMANSINGHYADAV STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-012-003/781
(HADA) 		1727005012NRG24070920230217319 07/09/2023 savitri bai 1727005012WL017080 savitri bai 00415 SBIN0030228 3094 3094 Processed 13/09/2023 177985600 savitribai NARMADA JHABUA GRAMIN BANK(508515)
75 NATERAN MP-27-005-012-003/781
(HADA) 		1727005012NRG24070920230217320 07/09/2023 savitri bai 1727005012WL017080 savitri bai 00415 SBIN0030228 442 442 Processed 13/09/2023 177985600 savitribai NARMADA JHABUA GRAMIN BANK(508515)
76 NATERAN MP-27-005-049-001/409-A
(PIPARIYA) 		1727005000NRG24070920230217647 07/09/2023 shubham 1727005WL017108 shubham 00415 SBIN0030228 1105 1105 Processed 13/09/2023 177985600 shubham STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-049-001/705-A
(PIPARIYA) 		1727005000NRG24070920230217664 07/09/2023 Ajay Meena 1727005WL017108 Ajay Meena 00415 SBIN0030228 1547 1547 Processed 13/09/2023 177985600 AjayMeena STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG24070920230217665 07/09/2023 ravi meena 1727005WL017108 ravi meena 00415 SBIN0030228 1547 1547 Processed 13/09/2023 177985600 ravimeena BANK OF BARODA(606985)
79 NATERAN MP-27-005-049-001/961-A
(PIPARIYA) 		1727005000NRG24070920230217669 07/09/2023 jay prkash 1727005WL017108 jay prkash 00415 SBIN0030228 1547 1547 Processed 13/09/2023 177985600 jayprkash STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005000NRG24070920230217670 07/09/2023 Devkaran 1727005WL017108 Devkaran 00415 SBIN0030228 1547 1547 Processed 13/09/2023 177985600 Devkaran STATE BANK OF INDIA(508548)
SubTotal 13039 13039
81 NATERAN MP-27-005-056-001/503
(KHADER) 		1727005056NRG24070920230217785 07/09/2023 Ankit 1727005056WL017124 Ankit 00468 UBIN0557382 884 884 Processed 13/09/2023 177985600 Ankit UNION BANK OF INDIA(508500)
SubTotal 884 884
82 NATERAN MP-27-005-001-002/828
(BADHER) 		1727005001NRG24040920230213553 07/09/2023 PREM SINGH MAINA 1727005001WL016638 PREM SINGH MAINA 00688 FINO0001001 1326 1326 Processed 13/09/2023 177985600 PREMSINGHMAINA FINO PAYMENTS BANK LTD(608001)
83 NATERAN MP-27-005-001-002/829
(BADHER) 		1727005001NRG24040920230213554 07/09/2023 ABHADH NARAYAN MEENA 1727005001WL016638 ABHADH NARAYAN MEENA 00688 FINO0001001 1326 1326 Processed 13/09/2023 177985600 ABHADHNARAYANMEENA FINO PAYMENTS BANK LTD(608001)
84 NATERAN MP-27-005-001-002/830
(BADHER) 		1727005001NRG24040920230213555 07/09/2023 BABBLU MINA 1727005001WL016638 BABBLU MINA 00688 FINO0001001 1326 1326 Processed 13/09/2023 177985600 BABBLUMINA STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-001-002/831
(BADHER) 		1727005001NRG24040920230213556 07/09/2023 Rani bai 1727005001WL016638 Rani bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 177985600 Ranibai FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-001-002/834
(BADHER) 		1727005001NRG24040920230213557 07/09/2023 AM BAI 1727005001WL016638 AM BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 177985600 AMBAI FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG24040920230213558 07/09/2023 RINA BAI MAINA 1727005001WL016638 RINA BAI MAINA 00688 FINO0001001 1326 1326 Processed 13/09/2023 177985600 RINABAIMAINA FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-001-002/837
(BADHER) 		1727005001NRG24040920230213559 07/09/2023 PHOOL BAI 1727005001WL016638 PHOOL BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 177985600 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-001-002/838
(BADHER) 		1727005001NRG24040920230213560 07/09/2023 VIPDA BAI MEENA 1727005001WL016638 VIPDA BAI MEENA 00688 FINO0001001 1326 1326 Processed 13/09/2023 177985600 VIPDABAIMEENA UNION BANK OF INDIA(508500)
90 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG24040920230213561 07/09/2023 DASRATH SINGH MINA 1727005001WL016638 DASRATH SINGH MINA 00688 FINO0001001 1105 1105 Processed 13/09/2023 177985600 DASRATHSINGHMINA FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG24040920230213562 07/09/2023 Gulab bai 1727005001WL016638 Gulab bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 177985600 Gulabbai FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-029-004/178
(NEHARYAI) 		1727005000NRG24070920230217464 07/09/2023 MAHESH YADAV 1727005WL017097 MAHESH YADAV 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-029-004/256
(NEHARYAI) 		1727005000NRG24070920230217472 07/09/2023 krishna bai 1727005WL017097 krishna bai 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 krishnabai FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-029-004/454
(NEHARYAI) 		1727005029NRG24070920230217422 07/09/2023 LAKHAN SINGH 1727005029WL017088 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-029-005/433
(NEHARYAI) 		1727005000NRG24070920230217493 07/09/2023 abhay yadav 1727005WL017097 abhay yadav 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 abhayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATERAN MP-27-005-029-005/435
(NEHARYAI) 		1727005000NRG24070920230217494 07/09/2023 dashrathbai yadav 1727005WL017097 dashrathbai yadav 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 dashrathbaiyadav FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-029-005/435
(NEHARYAI) 		1727005000NRG24070920230217495 07/09/2023 ritik yadav 1727005WL017097 ritik yadav 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 ritikyadav FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-029-005/436
(NEHARYAI) 		1727005000NRG24070920230217496 07/09/2023 sonu yadav 1727005WL017097 sonu yadav 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 sonuyadav FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-029-005/438
(NEHARYAI) 		1727005000NRG24070920230217497 07/09/2023 mahendra yadav 1727005WL017097 mahendra yadav 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 mahendrayadav FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-029-005/439
(NEHARYAI) 		1727005000NRG24070920230217498 07/09/2023 lakhpatsingh yadav 1727005WL017097 lakhpatsingh yadav 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 lakhpatsinghyadav FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-029-005/483
(NEHARYAI) 		1727005029NRG24070920230217424 07/09/2023 manmohan yadav 1727005029WL017088 manmohan yadav 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 manmohanyadav FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-029-005/489
(NEHARYAI) 		1727005029NRG24070920230217425 07/09/2023 arjun yadav 1727005029WL017088 arjun yadav 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 arjunyadav FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-029-006/411
(NEHARYAI) 		1727005029NRG24070920230217426 07/09/2023 PHULA BAI 1727005029WL017088 PHULA BAI 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 PHULABAI FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-029-006/431
(NEHARYAI) 		1727005029NRG24070920230217427 07/09/2023 RAJU YADAV 1727005029WL017088 RAJU YADAV 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 RAJUYADAV FINO PAYMENTS BANK LTD(608001)
105 NATERAN MP-27-005-049-001/419-A
(PIPARIYA) 		1727005000NRG24070920230217648 07/09/2023 Gajendra 1727005WL017108 Gajendra 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 Gajendra FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-049-001/421-A
(PIPARIYA) 		1727005000NRG24070920230217649 07/09/2023 Rukmani Meena 1727005WL017108 Rukmani Meena 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 RukmaniMeena FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-049-001/430-A
(PIPARIYA) 		1727005000NRG24070920230217650 07/09/2023 Santosh meena 1727005WL017108 Santosh meena 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985600 Santoshmeena FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24070920230217940 07/09/2023 Harikrishna Meenas 1727005WL017140 Harikrishna Meenas 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
109 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24070920230217941 07/09/2023 Harikrishna Meenas 1727005WL017140 Harikrishna Meenas 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24070920230217944 07/09/2023 Sourabh Sharma 1727005WL017140 Sourabh Sharma 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 SourabhSharma FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24070920230217945 07/09/2023 Sourabh Sharma 1727005WL017140 Sourabh Sharma 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 SourabhSharma FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005000NRG24070920230217946 07/09/2023 Shivkumar Dangi 1727005WL017140 Shivkumar Dangi 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
113 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005000NRG24070920230217947 07/09/2023 Shivkumar Dangi 1727005WL017140 Shivkumar Dangi 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
114 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005000NRG24070920230217948 07/09/2023 Surendra Kumar Baghel 1727005WL017140 Surendra Kumar Baghel 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005000NRG24070920230217949 07/09/2023 Surendra Kumar Baghel 1727005WL017140 Surendra Kumar Baghel 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24070920230217950 07/09/2023 Balveer SIingh Mina 1727005WL017140 Balveer SIingh Mina 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
117 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24070920230217951 07/09/2023 Balveer SIingh Mina 1727005WL017140 Balveer SIingh Mina 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
118 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24070920230217952 07/09/2023 Rajveer Maina 1727005WL017140 Rajveer Maina 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 RajveerMaina FINO PAYMENTS BANK LTD(608001)
119 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24070920230217953 07/09/2023 Rajveer Maina 1727005WL017140 Rajveer Maina 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 RajveerMaina FINO PAYMENTS BANK LTD(608001)
120 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005000NRG24070920230217954 07/09/2023 Vinita 1727005WL017140 Vinita 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 Vinita FINO PAYMENTS BANK LTD(608001)
121 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005000NRG24070920230217955 07/09/2023 Vinita 1727005WL017140 Vinita 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 Vinita FINO PAYMENTS BANK LTD(608001)
122 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005000NRG24070920230217956 07/09/2023 Rekha 1727005WL017140 Rekha 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 Rekha FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005000NRG24070920230217957 07/09/2023 Rekha 1727005WL017140 Rekha 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 Rekha FINO PAYMENTS BANK LTD(608001)
124 NATERAN MP-27-005-054-002/940
(NANKPUR) 		1727005000NRG24070920230217958 07/09/2023 Lokesh Sharma 1727005WL017140 Lokesh Sharma 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 LokeshSharma BANK OF BARODA(606985)
125 NATERAN MP-27-005-054-002/940
(NANKPUR) 		1727005000NRG24070920230217959 07/09/2023 Lokesh Sharma 1727005WL017140 Lokesh Sharma 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 LokeshSharma BANK OF BARODA(606985)
126 NATERAN MP-27-005-054-002/941
(NANKPUR) 		1727005000NRG24070920230217960 07/09/2023 Rakesh Sharma 1727005WL017140 Rakesh Sharma 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 RakeshSharma BANK OF BARODA(606985)
127 NATERAN MP-27-005-054-002/941
(NANKPUR) 		1727005000NRG24070920230217961 07/09/2023 Rakesh Sharma 1727005WL017140 Rakesh Sharma 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 RakeshSharma BANK OF BARODA(606985)
128 NATERAN MP-27-005-054-002/951
(NANKPUR) 		1727005000NRG24070920230217962 07/09/2023 Shivraj Singh ravat 1727005WL017140 Shivraj Singh ravat 00688 FINO0001001 5 5 Processed 13/09/2023 177985600 ShivrajSinghravat FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-054-002/951
(NANKPUR) 		1727005000NRG24070920230217963 07/09/2023 Shivraj Singh ravat 1727005WL017140 Shivraj Singh ravat 00688 FINO0001001 6 6 Processed 13/09/2023 177985600 ShivrajSinghravat FINO PAYMENTS BANK LTD(608001)
SubTotal 37691 37691
130 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24070920230217499 07/09/2023 ABHISHEK 1727005040WL017098 ABHISHEK 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 ABHISHEK FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24070920230217501 07/09/2023 ANEETA AHIRWAR 1727005040WL017098 ANEETA AHIRWAR 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24070920230217502 07/09/2023 POOJA KUSHWAH 1727005040WL017098 POOJA KUSHWAH 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24070920230217504 07/09/2023 NEERAJ KUSHWAHA 1727005040WL017098 NEERAJ KUSHWAHA 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24070920230217505 07/09/2023 BHARAT SINGH 1727005040WL017098 BHARAT SINGH 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24070920230217506 07/09/2023 RAHUL KUSHWAH 1727005040WL017098 RAHUL KUSHWAH 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
136 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24070920230217507 07/09/2023 ROHIT KUSHWAH 1727005040WL017098 ROHIT KUSHWAH 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24070920230217508 07/09/2023 SOURABH YADAV 1727005040WL017098 SOURABH YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24070920230217511 07/09/2023 VEER SINGH YADAV 1727005040WL017098 VEER SINGH YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
139 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24070920230217512 07/09/2023 KUSHUM BAI 1727005040WL017098 KUSHUM BAI 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
140 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24070920230217513 07/09/2023 GANGA BAI 1727005040WL017098 GANGA BAI 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 GANGABAI FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24070920230217514 07/09/2023 ROOPA BAI 1727005040WL017098 ROOPA BAI 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 ROOPABAI FINO PAYMENTS BANK LTD(608001)
142 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24070920230217515 07/09/2023 AARTI KUSHWAH 1727005040WL017098 AARTI KUSHWAH 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
143 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24070920230217516 07/09/2023 RITU 1727005040WL017098 RITU 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 RITU FINO PAYMENTS BANK LTD(608001)
144 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24070920230217517 07/09/2023 CHHAYA 1727005040WL017098 CHHAYA 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 CHHAYA FINO PAYMENTS BANK LTD(608001)
145 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24070920230217518 07/09/2023 HARNAM SINGH YADAV 1727005040WL017098 HARNAM SINGH YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
146 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24070920230217519 07/09/2023 GAJENDRA YADAV 1727005040WL017098 GAJENDRA YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24070920230217520 07/09/2023 SANJIV KUMAR 1727005040WL017098 SANJIV KUMAR 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24070920230217521 07/09/2023 SURAJ YADAV 1727005040WL017098 SURAJ YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
149 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24070920230217522 07/09/2023 MOHAN KUSHWAH 1727005040WL017098 MOHAN KUSHWAH 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
150 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24070920230217523 07/09/2023 HRDESH AHIRWAR 1727005040WL017098 HRDESH AHIRWAR 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
151 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24070920230217524 07/09/2023 SANJIV YADAV 1727005040WL017098 SANJIV YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
152 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24070920230217525 07/09/2023 UPENDR YADAV 1727005040WL017098 UPENDR YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
153 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24070920230217526 07/09/2023 DHARMENDRA AHIRWAR 1727005040WL017098 DHARMENDRA AHIRWAR 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
154 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24070920230217531 07/09/2023 RAJKUMARI 1727005040WL017098 RAJKUMARI 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
155 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24070920230217532 07/09/2023 SUNIL YADAV 1727005040WL017098 SUNIL YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24070920230217533 07/09/2023 ASHOK YADAV 1727005040WL017098 ASHOK YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24070920230217534 07/09/2023 SAVITRIBAI 1727005040WL017098 SAVITRIBAI 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005040NRG24070920230217535 07/09/2023 GOVIND KUSHWAHA 1727005040WL017098 GOVIND KUSHWAHA 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24070920230217536 07/09/2023 USHA BAI 1727005040WL017098 USHA BAI 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 USHABAI FINO PAYMENTS BANK LTD(608001)
160 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24070920230217537 07/09/2023 RAVITA YADAV 1727005040WL017098 RAVITA YADAV 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
161 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24070920230217538 07/09/2023 PHERAN KUSHWAH 1727005040WL017098 PHERAN KUSHWAH 00688 FINO0001446 221 221 Processed 13/09/2023 177985600 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
162 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24070920230217646 07/09/2023 nabal 1727005WL017108 nabal 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 nabal FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-049-001/439-A
(PIPARIYA) 		1727005000NRG24070920230217651 07/09/2023 Man Singh 1727005WL017108 Man Singh 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 ManSingh FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-049-001/440-A
(PIPARIYA) 		1727005000NRG24070920230217652 07/09/2023 Pratiraj 1727005WL017108 Pratiraj 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 Pratiraj FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-049-001/441-A
(PIPARIYA) 		1727005000NRG24070920230217653 07/09/2023 Premnarayan 1727005WL017108 Premnarayan 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 Premnarayan FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-049-001/442-A
(PIPARIYA) 		1727005000NRG24070920230217654 07/09/2023 Dhiraj Singh 1727005WL017108 Dhiraj Singh 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 DhirajSingh FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-049-001/444-A
(PIPARIYA) 		1727005000NRG24070920230217655 07/09/2023 Parvat Singh 1727005WL017108 Parvat Singh 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 ParvatSingh FINO PAYMENTS BANK LTD(608001)
168 NATERAN MP-27-005-049-001/445-A
(PIPARIYA) 		1727005000NRG24070920230217656 07/09/2023 Narayan 1727005WL017108 Narayan 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 Narayan FINO PAYMENTS BANK LTD(608001)
169 NATERAN MP-27-005-049-001/446-A
(PIPARIYA) 		1727005000NRG24070920230217657 07/09/2023 Hargovind 1727005WL017108 Hargovind 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 Hargovind FINO PAYMENTS BANK LTD(608001)
170 NATERAN MP-27-005-049-001/447-A
(PIPARIYA) 		1727005000NRG24070920230217658 07/09/2023 Roop Singh 1727005WL017108 Roop Singh 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 RoopSingh FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-049-001/448-A
(PIPARIYA) 		1727005000NRG24070920230217659 07/09/2023 Bhupat Singh 1727005WL017108 Bhupat Singh 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 BhupatSingh FINO PAYMENTS BANK LTD(608001)
172 NATERAN MP-27-005-049-001/450-A
(PIPARIYA) 		1727005000NRG24070920230217660 07/09/2023 Vijay Kumar Meena 1727005WL017108 Vijay Kumar Meena 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 VijayKumarMeena FINO PAYMENTS BANK LTD(608001)
173 NATERAN MP-27-005-049-001/451-A
(PIPARIYA) 		1727005000NRG24070920230217661 07/09/2023 Jasman 1727005WL017108 Jasman 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985600 Jasman FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-054-002/807
(NANKPUR) 		1727005000NRG24070920230217923 07/09/2023 sunil pal 1727005WL017140 sunil pal 00688 FINO0001446 5 5 Processed 13/09/2023 177985600 sunilpal FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24070920230217924 07/09/2023 BHAGWAT 1727005WL017140 BHAGWAT 00688 FINO0001446 5 5 Processed 13/09/2023 177985600 BHAGWAT FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24070920230217925 07/09/2023 SIMRAT 1727005WL017140 SIMRAT 00688 FINO0001446 5 5 Processed 13/09/2023 177985600 SIMRAT FINO PAYMENTS BANK LTD(608001)
177 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005000NRG24070920230217926 07/09/2023 SIRDAR 1727005WL017140 SIRDAR 00688 FINO0001446 5 5 Processed 13/09/2023 177985600 SIRDAR FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005000NRG24070920230217927 07/09/2023 THOPAN 1727005WL017140 THOPAN 00688 FINO0001446 5 5 Processed 13/09/2023 177985600 THOPAN FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-054-002/896
(NANKPUR) 		1727005000NRG24070920230217931 07/09/2023 RAHUL 1727005WL017140 RAHUL 00688 FINO0001446 6 6 Processed 13/09/2023 177985600 RAHUL FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005000NRG24070920230217938 07/09/2023 NANDLAL 1727005WL017140 NANDLAL 00688 FINO0001446 5 5 Processed 13/09/2023 177985600 NANDLAL FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005000NRG24070920230217939 07/09/2023 NANDLAL 1727005WL017140 NANDLAL 00688 FINO0001446 6 6 Processed 13/09/2023 177985600 NANDLAL FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-056-001/1016
(KHADER) 		1727005056NRG24070920230217780 07/09/2023 Jitendra Singh Rajput 1727005056WL017124 Jitendra Singh Rajput 00688 FINO0001446 884 884 Processed 13/09/2023 177985600 JitendraSinghRajput FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-056-001/1016
(KHADER) 		1727005056NRG24070920230217781 07/09/2023 Mamta Rajput 1727005056WL017124 Mamta Rajput 00688 FINO0001446 884 884 Processed 13/09/2023 177985600 MamtaRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 27446 27446
184 NATERAN MP-27-005-029-004/202-A
(NEHARYAI) 		1727005029NRG24070920230217398 07/09/2023 Geeta Bai Yadav 1727005029WL017088 Geeta Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 GeetaBaiYadav STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-029-004/205-A
(NEHARYAI) 		1727005029NRG24070920230217399 07/09/2023 Priti Yadav 1727005029WL017088 Priti Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 PritiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 NATERAN MP-27-005-029-004/208-A
(NEHARYAI) 		1727005029NRG24070920230217400 07/09/2023 Rekha Bai Yadav 1727005029WL017088 Rekha Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 RekhaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 NATERAN MP-27-005-029-004/210-A
(NEHARYAI) 		1727005000NRG24070920230217465 07/09/2023 Raghuveer Singh Yadav 1727005WL017097 Raghuveer Singh Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 RaghuveerSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
188 NATERAN MP-27-005-029-004/211-A
(NEHARYAI) 		1727005000NRG24070920230217466 07/09/2023 Savita Yadav 1727005WL017097 Savita Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-029-004/214-A
(NEHARYAI) 		1727005029NRG24070920230217401 07/09/2023 Sulekha Yadav 1727005029WL017088 Sulekha Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 SulekhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-029-004/215-A
(NEHARYAI) 		1727005029NRG24070920230217402 07/09/2023 Chinta Bai Yadav 1727005029WL017088 Chinta Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 ChintaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
191 NATERAN MP-27-005-029-004/217-A
(NEHARYAI) 		1727005029NRG24070920230217403 07/09/2023 Varsha 1727005029WL017088 Varsha 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
192 NATERAN MP-27-005-029-004/218-A
(NEHARYAI) 		1727005029NRG24070920230217404 07/09/2023 Haribai Bai 1727005029WL017088 Haribai Bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 HaribaiBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 NATERAN MP-27-005-029-004/219-A
(NEHARYAI) 		1727005029NRG24070920230217405 07/09/2023 Lila Bai Yadav 1727005029WL017088 Lila Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 LilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 NATERAN MP-27-005-029-004/220-A
(NEHARYAI) 		1727005000NRG24070920230217467 07/09/2023 Raja Yadav 1727005WL017097 Raja Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 RajaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 NATERAN MP-27-005-029-004/222-A
(NEHARYAI) 		1727005029NRG24070920230217406 07/09/2023 Manoj Yadav 1727005029WL017088 Manoj Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 ManojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 NATERAN MP-27-005-029-004/228-A
(NEHARYAI) 		1727005000NRG24070920230217468 07/09/2023 Shesh Kumari Yadav 1727005WL017097 Shesh Kumari Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 SheshKumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 NATERAN MP-27-005-029-004/229-A
(NEHARYAI) 		1727005000NRG24070920230217469 07/09/2023 Vikash Yadav 1727005WL017097 Vikash Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 NATERAN MP-27-005-029-004/234-A
(NEHARYAI) 		1727005000NRG24070920230217470 07/09/2023 Sirnam Bai Yadav 1727005WL017097 Sirnam Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 SirnamBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 NATERAN MP-27-005-029-004/235-A
(NEHARYAI) 		1727005029NRG24070920230217408 07/09/2023 Gayatree Bai 1727005029WL017088 Gayatree Bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 GayatreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-029-004/237-A
(NEHARYAI) 		1727005000NRG24070920230217471 07/09/2023 Sonika Yadav 1727005WL017097 Sonika Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 SonikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-029-004/240-A
(NEHARYAI) 		1727005029NRG24070920230217409 07/09/2023 Priti Bai Yadav 1727005029WL017088 Priti Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985600 PritiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
202 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005056NRG24070920230217774 07/09/2023 Shimma Bee 1727005056WL017124 Shimma Bee 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 ShimmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
203 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005056NRG24070920230217775 07/09/2023 Narbadi bai 1727005056WL017124 Narbadi bai 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
204 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG24070920230217776 07/09/2023 Ramprasad 1727005056WL017124 Ramprasad 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
205 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG24070920230217777 07/09/2023 Vatti bai 1727005056WL017124 Vatti bai 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
206 NATERAN MP-27-005-056-001/1010-A
(KHADER) 		1727005056NRG24070920230217778 07/09/2023 Mamta Bai 1727005056WL017124 Mamta Bai 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
207 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005056NRG24070920230217779 07/09/2023 Prem singj 1727005056WL017124 Prem singj 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
208 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005056NRG24070920230217782 07/09/2023 Jhinnu 1727005056WL017124 Jhinnu 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
209 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005056NRG24070920230217783 07/09/2023 Guddi bai 1727005056WL017124 Guddi bai 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
210 NATERAN MP-27-005-056-001/479
(KHADER) 		1727005056NRG24070920230217784 07/09/2023 TULSHA BAI 1727005056WL017124 TULSHA BAI 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 TULSHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
211 NATERAN MP-27-005-056-001/535-B
(KHADER) 		1727005056NRG24070920230217786 07/09/2023 Kamla bai 1727005056WL017124 Kamla bai 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 Kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
212 NATERAN MP-27-005-056-001/541
(KHADER) 		1727005056NRG24070920230217787 07/09/2023 sharukh khan 1727005056WL017124 sharukh khan 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 sharukhkhan AIRTEL PAYMENTS BANK LIMITED(990288)
213 NATERAN MP-27-005-056-001/542-B
(KHADER) 		1727005056NRG24070920230217788 07/09/2023 Anuj 1727005056WL017124 Anuj 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 Anuj AIRTEL PAYMENTS BANK LIMITED(990288)
214 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005056NRG24070920230217789 07/09/2023 Raghuvir 1727005056WL017124 Raghuvir 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
215 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005056NRG24070920230217790 07/09/2023 machal 1727005056WL017124 machal 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 machal AIRTEL PAYMENTS BANK LIMITED(990288)
216 NATERAN MP-27-005-056-001/561
(KHADER) 		1727005056NRG24070920230217791 07/09/2023 pushpa bai 1727005056WL017124 pushpa bai 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 pushpabai AIRTEL PAYMENTS BANK LIMITED(990288)
217 NATERAN MP-27-005-056-001/565
(KHADER) 		1727005056NRG24070920230217792 07/09/2023 Jitendra 1727005056WL017124 Jitendra 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
218 NATERAN MP-27-005-056-001/566
(KHADER) 		1727005056NRG24070920230217793 07/09/2023 devindra 1727005056WL017124 devindra 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 devindra AIRTEL PAYMENTS BANK LIMITED(990288)
219 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005056NRG24070920230217795 07/09/2023 mukesh 1727005056WL017124 mukesh 00703 AIRP0000001 884 884 Processed 13/09/2023 177985600 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 218120 218120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070923APB_FTO_255606 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5767
2 NATERAN MP1727005_070923APB_FTO_255606 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7735
3 NATERAN MP1727005_070923APB_FTO_255606 Bank of India BKID0009066 GANJBASODA 15
4 NATERAN MP1727005_070923APB_FTO_255606 Punjab National Bank PUNB0068000 GANJBASODA 11
5 NATERAN MP1727005_070923APB_FTO_255606 State Bank of India SBIN0030105 SHAMSHABAD 66963
6 NATERAN MP1727005_070923APB_FTO_255606 State Bank of India SBIN0030156 NATERAN 14148
7 NATERAN MP1727005_070923APB_FTO_255606 State Bank of India SBIN0030218 PIPALDHAR 663
8 NATERAN MP1727005_070923APB_FTO_255606 State Bank of India SBIN0030228 BARDHA 13039
9 NATERAN MP1727005_070923APB_FTO_255606 Union Bank of India UBIN0557382 R K D F COLLEGE 884
10 NATERAN MP1727005_070923APB_FTO_255606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37691
11 NATERAN MP1727005_070923APB_FTO_255606 Fino Payments Bank Ltd FINO0001446 MP RO 27446
12 NATERAN MP1727005_070923APB_FTO_255606 India Post Payments Bank IPOS0000001 Vidisha 27846
13 NATERAN MP1727005_070923APB_FTO_255606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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