Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_241023APB_FTO_330747
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-27-005-008-001/527-A
(SATPADAHAT) 		1727005000NRG24241020230273434 24/10/2023 LAKSHMI BAI 1727005WL023482 LAKSHMI BAI 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291216842 LAKSHMIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NATERAN MP-27-005-055-003/787
(RAMPURAKALA) 		1727005055NRG24241020230272338 24/10/2023 sahiba bee 1727005055WL023397 sahiba bee 00045 BARB0SIRONJ 3094 3094 Processed 09/11/2023 291216842 sahibabee AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-055-003/798
(RAMPURAKALA) 		1727005055NRG24241020230272339 24/10/2023 jhunno bee 1727005055WL023397 jhunno bee 00045 BARB0SIRONJ 3094 3094 Processed 09/11/2023 291216842 jhunnobee AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-055-003/799
(RAMPURAKALA) 		1727005055NRG24241020230272340 24/10/2023 Israel khan 1727005055WL023397 Israel khan 00045 BARB0SIRONJ 3094 3094 Processed 09/11/2023 291216842 Israelkhan AIRTEL PAYMENTS BANK LIMITED(990288)
5 NATERAN MP-27-005-055-003/801
(RAMPURAKALA) 		1727005055NRG24241020230272341 24/10/2023 anbari bee 1727005055WL023397 anbari bee 00045 BARB0SIRONJ 3094 3094 Processed 09/11/2023 291216842 anbaribee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
6 NATERAN MP-27-005-016-002/561-D
(HINGALI) 		1727005000NRG24241020230273319 24/10/2023 Varsha Bai Kushwah 1727005WL023475 Varsha Bai Kushwah 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 291216842 VarshaBaiKushwah STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-018-002/124-A
(BEELKHEDI) 		1727005000NRG24241020230273298 24/10/2023 Sunita Bai 1727005WL023474 Sunita Bai 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291216842 SunitaBai BANK OF BARODA(606985)
8 NATERAN MP-27-005-037-001/59-D
(BEENJH) 		1727005037NRG24241020230272610 24/10/2023 Ramesh adivasi 1727005037WL023420 Ramesh adivasi 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291216842 Rameshadivasi BANK OF BARODA(606985)
9 NATERAN MP-27-005-038-001/106-B
(IMALIYA JAGIR) 		1727005000NRG24241020230273344 24/10/2023 AJAY MEENA 1727005WL023476 AJAY MEENA 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291216842 AJAYMEENA BANK OF BARODA(606985)
10 NATERAN MP-27-005-038-002/906-A
(IMALIYA JAGIR) 		1727005000NRG24241020230273357 24/10/2023 khuman 1727005WL023477 khuman 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 291216842 khuman STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-040-001/209-A
(DHOBEEKHEDA) 		1727005040NRG24231020230272196 24/10/2023 susheela bai 1727005040WL023386 susheela bai 00045 BARB0VIDISH 3536 3536 Processed 09/11/2023 291216842 susheelabai BANK OF BARODA(606985)
12 NATERAN MP-27-005-040-002/337-A
(DHOBEEKHEDA) 		1727005040NRG24231020230272192 24/10/2023 Kunwar Bai 1727005040WL023385 Kunwar Bai 00045 BARB0VIDISH 3536 3536 Processed 10/11/2023 291216842 KunwarBai STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24231020230272199 24/10/2023 savir 1727005WL023387 savir 00045 BARB0VIDISH 221 221 Processed 09/11/2023 291216842 savir NARMADA JHABUA GRAMIN BANK(508515)
14 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24231020230272200 24/10/2023 GULBHAS BEE 1727005WL023387 GULBHAS BEE 00045 BARB0VIDISH 221 221 Processed 09/11/2023 291216842 GULBHASBEE BANK OF BARODA(606985)
15 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24231020230272201 24/10/2023 ajeem 1727005WL023387 ajeem 00045 BARB0VIDISH 221 221 Processed 09/11/2023 291216842 ajeem BANK OF BARODA(606985)
16 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24231020230272202 24/10/2023 SUNA BAI 1727005WL023387 SUNA BAI 00045 BARB0VIDISH 221 221 Processed 09/11/2023 291216842 SUNABAI BANK OF BARODA(606985)
17 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24231020230272204 24/10/2023 munshilalji 1727005WL023387 munshilalji 00045 BARB0VIDISH 221 221 Processed 10/11/2023 291216842 munshilalji STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24231020230272208 24/10/2023 jyoti 1727005WL023387 jyoti 00045 BARB0VIDISH 221 221 Processed 09/11/2023 291216842 jyoti BANK OF BARODA(606985)
19 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24231020230272216 24/10/2023 babita bai 1727005WL023387 babita bai 00045 BARB0VIDISH 221 221 Processed 09/11/2023 291216842 babitabai BANK OF BARODA(606985)
20 NATERAN MP-27-005-064-001/116-D
(FOOFER) 		1727005064NRG24241020230272682 24/10/2023 vimal namdev 1727005064WL023425 vimal namdev 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 vimalnamdev BANK OF BARODA(606985)
21 NATERAN MP-27-005-064-001/156-C
(FOOFER) 		1727005064NRG24241020230272686 24/10/2023 Teerath singh 1727005064WL023425 Teerath singh 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-064-001/208-D
(FOOFER) 		1727005064NRG24241020230272687 24/10/2023 setan kushwaha 1727005064WL023425 setan kushwaha 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 setankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-064-001/225-D
(FOOFER) 		1727005064NRG24241020230272688 24/10/2023 Guddu kushwaha 1727005064WL023425 Guddu kushwaha 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 Guddukushwaha BANK OF BARODA(606985)
24 NATERAN MP-27-005-064-001/250-D
(FOOFER) 		1727005064NRG24241020230272689 24/10/2023 Kiran bai kurmi 1727005064WL023425 Kiran bai kurmi 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 Kiranbaikurmi BANK OF BARODA(606985)
25 NATERAN MP-27-005-064-001/252-D
(FOOFER) 		1727005064NRG24241020230272690 24/10/2023 Kalla basor 1727005064WL023425 Kalla basor 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 Kallabasor BANK OF BARODA(606985)
26 NATERAN MP-27-005-064-001/257-D
(FOOFER) 		1727005064NRG24241020230272691 24/10/2023 Mukesh sahu 1727005064WL023425 Mukesh sahu 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 Mukeshsahu BANK OF BARODA(606985)
27 NATERAN MP-27-005-064-001/263-D
(FOOFER) 		1727005064NRG24241020230272692 24/10/2023 Shivraj kushwaha 1727005064WL023425 Shivraj kushwaha 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 Shivrajkushwaha BANK OF BARODA(606985)
28 NATERAN MP-27-005-064-001/267-D
(FOOFER) 		1727005064NRG24241020230272693 24/10/2023 Deepak kushwaha 1727005064WL023425 Deepak kushwaha 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 Deepakkushwaha BANK OF BARODA(606985)
29 NATERAN MP-27-005-064-001/275-D
(FOOFER) 		1727005064NRG24241020230272694 24/10/2023 Pushpa bai 1727005064WL023425 Pushpa bai 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 Pushpabai BANK OF BARODA(606985)
30 NATERAN MP-27-005-064-001/288-D
(FOOFER) 		1727005064NRG24241020230272695 24/10/2023 Golu kushwaha 1727005064WL023425 Golu kushwaha 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291216842 Golukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
31 NATERAN MP-27-005-018-002/50
(BEELKHEDI) 		1727005000NRG24241020230273301 24/10/2023 Rani Bai 1727005WL023474 Rani Bai 00045 BARB0VJVIDI 1547 1547 Processed 09/11/2023 291216842 RaniBai BANK OF BARODA(606985)
32 NATERAN MP-27-005-038-001/112-B
(IMALIYA JAGIR) 		1727005000NRG24241020230273346 24/10/2023 lila bai 1727005WL023476 lila bai 00045 BARB0VJVIDI 1547 1547 Processed 09/11/2023 291216842 lilabai BANK OF BARODA(606985)
33 NATERAN MP-27-005-040-003/171-A
(DHOBEEKHEDA) 		1727005040NRG24231020230272195 24/10/2023 SAJJA BANSHKAR 1727005040WL023385 SAJJA BANSHKAR 00045 BARB0VJVIDI 3536 3536 Processed 09/11/2023 291216842 SAJJABANSHKAR BANK OF BARODA(606985)
SubTotal 6630 6630
34 NATERAN MP-27-005-008-001/508-B
(SATPADAHAT) 		1727005000NRG24241020230273431 24/10/2023 Abhishek jatav 1727005WL023482 Abhishek jatav 00048 BKID0009035 1326 1326 Processed 10/11/2023 291216842 Abhishekjatav STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24231020230272205 24/10/2023 kadeer g 1727005WL023387 kadeer g 00048 BKID0009035 221 221 Processed 09/11/2023 291216842 kadeerg BANK OF BARODA(606985)
36 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG24231020230272206 24/10/2023 sandersingh g 1727005WL023387 sandersingh g 00048 BKID0009035 221 221 Processed 09/11/2023 291216842 sandersinghg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
37 NATERAN MP-27-005-055-003/380
(RAMPURAKALA) 		1727005000NRG24241020230273425 24/10/2023 sahid kha 1727005WL023481 sahid kha 00048 BKID0009066 3094 3094 Processed 09/11/2023 291216842 sahidkha AIRTEL PAYMENTS BANK LIMITED(990288)
38 NATERAN MP-27-005-060-001/774
(MAHU) 		1727005000NRG24241020230273372 24/10/2023 vinod 1727005WL023479 vinod 00048 BKID0009066 2652 2652 Processed 09/11/2023 291216842 vinod BANK OF INDIA(508505)
39 NATERAN MP-27-005-064-001/108-A
(FOOFER) 		1727005064NRG24241020230272681 24/10/2023 himmat singh 1727005064WL023425 himmat singh 00048 BKID0009066 884 884 Processed 09/11/2023 291216842 himmatsingh BANK OF INDIA(508505)
40 NATERAN MP-27-005-064-001/117-A
(FOOFER) 		1727005064NRG24241020230272683 24/10/2023 sonu pal 1727005064WL023425 sonu pal 00048 BKID0009066 884 884 Processed 09/11/2023 291216842 sonupal BANK OF INDIA(508505)
41 NATERAN MP-27-005-064-001/137-A
(FOOFER) 		1727005064NRG24241020230272685 24/10/2023 anil patva 1727005064WL023425 anil patva 00048 BKID0009066 884 884 Processed 09/11/2023 291216842 anilpatva BANK OF INDIA(508505)
42 NATERAN MP-27-005-064-001/386
(FOOFER) 		1727005064NRG24241020230272698 24/10/2023 Kalyan singh 1727005064WL023425 Kalyan singh 00048 BKID0009066 1326 1326 Processed 09/11/2023 291216842 Kalyansingh BANK OF INDIA(508505)
43 NATERAN MP-27-005-064-001/54
(FOOFER) 		1727005064NRG24241020230272699 24/10/2023 Ram babu 1727005064WL023425 Ram babu 00048 BKID0009066 884 884 Processed 09/11/2023 291216842 Rambabu BANK OF INDIA(508505)
SubTotal 10608 10608
44 NATERAN MP-27-005-016-002/157-A
(HINGALI) 		1727005016NRG24241020230272966 24/10/2023 Rakesh 1727005016WL023444 Rakesh 00051 MAHB0001470 1105 1105 Processed 09/11/2023 291216842 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-016-002/50-D
(HINGALI) 		1727005016NRG24241020230272967 24/10/2023 rambabu 1727005016WL023444 rambabu 00051 MAHB0001470 1105 1105 Processed 09/11/2023 291216842 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
46 NATERAN MP-27-005-016-002/803
(HINGALI) 		1727005016NRG24241020230272891 24/10/2023 jitendray 1727005016WL023441 jitendray 00051 MAHB0001470 1105 1105 Processed 09/11/2023 291216842 jitendray BANK OF BARODA(606985)
SubTotal 3315 3315
47 NATERAN MP-27-005-038-001/140-B
(IMALIYA JAGIR) 		1727005000NRG24241020230273354 24/10/2023 maneesha meena 1727005WL023477 maneesha meena 00078 CNRB0002346 1547 1547 Processed 09/11/2023 291216842 maneeshameena CANARA BANK(508532)
SubTotal 1547 1547
48 NATERAN MP-27-005-060-001/201-A
(MAHU) 		1727005000NRG24241020230273369 24/10/2023 Anjum 1727005WL023479 Anjum 00078 CNRB0005676 2652 2652 Processed 09/11/2023 291216842 Anjum CANARA BANK(508532)
SubTotal 2652 2652
49 NATERAN MP-27-005-076-001/534
(MOODRAPITAMBAR) 		1727005000NRG24241020230273390 24/10/2023 Sunil Sen 1727005WL023480 Sunil Sen 00089 CBIN0282547 1547 1547 Processed 09/11/2023 291216842 SunilSen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
50 NATERAN MP-27-005-076-001/547
(MOODRAPITAMBAR) 		1727005000NRG24241020230273396 24/10/2023 Rahul Kushva 1727005WL023480 Rahul Kushva 00152 HDFC0001767 1547 1547 Processed 09/11/2023 291216842 RahulKushva JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
51 NATERAN MP-27-005-042-001/705
(PIPALDHAR) 		1727005042NRG24241020230272410 24/10/2023 anis khan 1727005042WL023402 anis khan 00354 PUNB0088700 1326 1326 Processed 10/11/2023 291216842 aniskhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 NATERAN MP-27-005-060-001/16-B
(MAHU) 		1727005000NRG24241020230273216 24/10/2023 jashrat n 1727005WL023469 jashrat n 00354 PUNB0267100 2652 2652 Processed 09/11/2023 291216842 jashratn PUNJAB NATIONAL BANK(508568)
53 NATERAN MP-27-005-064-001/304-D
(FOOFER) 		1727005064NRG24241020230272696 24/10/2023 KESAB SINGH 1727005064WL023425 KESAB SINGH 00354 PUNB0267100 884 884 Processed 09/11/2023 291216842 KESABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-064-001/316-D
(FOOFER) 		1727005064NRG24241020230272697 24/10/2023 Brajraj Singh Rajput 1727005064WL023425 Brajraj Singh Rajput 00354 PUNB0267100 884 884 Processed 09/11/2023 291216842 BrajrajSinghRajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
55 NATERAN MP-27-005-016-002/30-D
(HINGALI) 		1727005016NRG24241020230272882 24/10/2023 Asok 1727005016WL023441 Asok 00354 PUNB0404800 1105 1105 Processed 09/11/2023 291216842 Asok AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
56 NATERAN MP-27-005-060-001/15-A
(MAHU) 		1727005000NRG24241020230273215 24/10/2023 bhairo singh 1727005WL023469 bhairo singh 00415 SBIN0010823 2652 2652 Processed 10/11/2023 291216842 bhairosingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-060-001/15-A
(MAHU) 		1727005000NRG24241020230273214 24/10/2023 mukesh n 1727005WL023469 mukesh n 00415 SBIN0010823 2652 2652 Processed 09/11/2023 291216842 mukeshn PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
58 NATERAN MP-27-005-076-001/306
(MOODRAPITAMBAR) 		1727005000NRG24241020230273374 24/10/2023 prideep 1727005WL023480 prideep 00415 SBIN0030076 1547 1547 Processed 10/11/2023 291216842 prideep STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-076-001/306
(MOODRAPITAMBAR) 		1727005000NRG24241020230273375 24/10/2023 rajni 1727005WL023480 rajni 00415 SBIN0030076 1547 1547 Processed 10/11/2023 291216842 rajni STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 NATERAN MP-27-005-060-001/748
(MAHU) 		1727005000NRG24241020230273371 24/10/2023 Jhanak Bai 1727005WL023479 Jhanak Bai 00415 SBIN0030077 2652 2652 Processed 10/11/2023 291216842 JhanakBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 NATERAN MP-27-005-016-002/514-D
(HINGALI) 		1727005000NRG24241020230273318 24/10/2023 Tribhuvan Singh 1727005WL023475 Tribhuvan Singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291216842 TribhuvanSingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-016-002/602-D
(HINGALI) 		1727005016NRG24241020230272887 24/10/2023 Rajesh Vairagi 1727005016WL023441 Rajesh Vairagi 00415 SBIN0030105 1105 1105 Processed 09/11/2023 291216842 RajeshVairagi BANK OF BARODA(606985)
63 NATERAN MP-27-005-018-001/1291
(BEELKHEDI) 		1727005000NRG24241020230273276 24/10/2023 Bhoori Bai 1727005WL023474 Bhoori Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 BhooriBai STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-018-001/133
(BEELKHEDI) 		1727005000NRG24241020230273277 24/10/2023 Charan singh 1727005WL023474 Charan singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 Charansingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-018-001/16-D
(BEELKHEDI) 		1727005000NRG24241020230273280 24/10/2023 Bhupendra Singh Rajput 1727005WL023474 Bhupendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 BhupendraSinghRajput STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-018-001/18-A
(BEELKHEDI) 		1727005000NRG24241020230273282 24/10/2023 veerendra singh 1727005WL023474 veerendra singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 veerendrasingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005000NRG24241020230273283 24/10/2023 hari sen 1727005WL023474 hari sen 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 harisen STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005000NRG24241020230273284 24/10/2023 preeti 1727005WL023474 preeti 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 preeti STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-018-001/210-D
(BEELKHEDI) 		1727005018NRG24241020230273358 24/10/2023 Mahendra singh 1727005018WL023478 Mahendra singh 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291216842 Mahendrasingh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005018NRG24241020230273360 24/10/2023 Charan singh 1727005018WL023478 Charan singh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291216842 Charansingh BANK OF BARODA(606985)
71 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005018NRG24241020230273362 24/10/2023 Ganpat Ahirwar 1727005018WL023478 Ganpat Ahirwar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291216842 GanpatAhirwar STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005018NRG24241020230273363 24/10/2023 Mathra Bai Ahirwar 1727005018WL023478 Mathra Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291216842 MathraBaiAhirwar STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-018-001/402-B
(BEELKHEDI) 		1727005018NRG24241020230273364 24/10/2023 Gorelal Kushvah 1727005018WL023478 Gorelal Kushvah 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291216842 GorelalKushvah STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-018-001/404-A
(BEELKHEDI) 		1727005000NRG24241020230273285 24/10/2023 gopal singh kushwah 1727005WL023474 gopal singh kushwah 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291216842 gopalsinghkushwah AU SMALL FINANCE BANK LTD(608088)
75 NATERAN MP-27-005-018-001/404-A
(BEELKHEDI) 		1727005000NRG24241020230273286 24/10/2023 Leela bai 1727005WL023474 Leela bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291216842 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-018-001/406-A
(BEELKHEDI) 		1727005000NRG24241020230273288 24/10/2023 Shyam Bai 1727005WL023474 Shyam Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 ShyamBai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-018-001/406-A
(BEELKHEDI) 		1727005000NRG24241020230273287 24/10/2023 Sumant Ahirwar 1727005WL023474 Sumant Ahirwar 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 SumantAhirwar STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-018-001/6-A
(BEELKHEDI) 		1727005000NRG24241020230273289 24/10/2023 abhinedra singh 1727005WL023474 abhinedra singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 abhinedrasingh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-018-001/6-A
(BEELKHEDI) 		1727005000NRG24241020230273290 24/10/2023 Shiv sharan singh 1727005WL023474 Shiv sharan singh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291216842 Shivsharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-018-001/6-B
(BEELKHEDI) 		1727005000NRG24241020230273291 24/10/2023 Sunder Singh Rajput 1727005WL023474 Sunder Singh Rajput 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 SunderSinghRajput STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-018-002/115-A
(BEELKHEDI) 		1727005000NRG24241020230273293 24/10/2023 Balkishan 1727005WL023474 Balkishan 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291216842 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-018-002/119-C
(BEELKHEDI) 		1727005000NRG24241020230273295 24/10/2023 Rajesh Yadav 1727005WL023474 Rajesh Yadav 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 RajeshYadav STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-018-002/123-C
(BEELKHEDI) 		1727005000NRG24241020230273296 24/10/2023 Shila Bai 1727005WL023474 Shila Bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291216842 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-018-002/25-A
(BEELKHEDI) 		1727005000NRG24241020230273299 24/10/2023 Kamar lal 1727005WL023474 Kamar lal 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 Kamarlal STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-018-002/4-C
(BEELKHEDI) 		1727005018NRG24241020230273365 24/10/2023 Prakash sen 1727005018WL023478 Prakash sen 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291216842 Prakashsen STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-018-002/5-A
(BEELKHEDI) 		1727005000NRG24241020230273300 24/10/2023 jasrat singh 1727005WL023474 jasrat singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 jasratsingh STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-018-003/101-A
(BEELKHEDI) 		1727005000NRG24241020230273303 24/10/2023 Govind Singh Rajput 1727005WL023474 Govind Singh Rajput 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291216842 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-018-003/15-A
(BEELKHEDI) 		1727005000NRG24241020230273305 24/10/2023 suresh nath 1727005WL023474 suresh nath 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 sureshnath STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-018-003/25-B
(BEELKHEDI) 		1727005000NRG24241020230273306 24/10/2023 Kailash singh 1727005WL023474 Kailash singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 Kailashsingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-018-003/25-C
(BEELKHEDI) 		1727005000NRG24241020230273310 24/10/2023 Kumer singh 1727005WL023474 Kumer singh 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 Kumersingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-018-003/520-D
(BEELKHEDI) 		1727005000NRG24241020230273314 24/10/2023 Shukanta Bai 1727005WL023474 Shukanta Bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 ShukantaBai STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005018NRG24241020230273367 24/10/2023 Amar Nath 1727005018WL023478 Amar Nath 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291216842 AmarNath STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005018NRG24241020230273366 24/10/2023 Shivraj Singh Nath 1727005018WL023478 Shivraj Singh Nath 00415 SBIN0030105 1326 1326 Processed 10/11/2023 291216842 ShivrajSinghNath STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-037-001/54-D
(BEENJH) 		1727005037NRG24241020230272608 24/10/2023 Bainiram 1727005037WL023420 Bainiram 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 Bainiram STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-037-001/54-D
(BEENJH) 		1727005037NRG24241020230272609 24/10/2023 kranti bai 1727005037WL023420 kranti bai 00415 SBIN0030105 1547 1547 Processed 10/11/2023 291216842 krantibai STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-040-001/530-A
(DHOBEEKHEDA) 		1727005040NRG24231020230272190 24/10/2023 ANAND YADAV 1727005040WL023385 ANAND YADAV 00415 SBIN0030105 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54808 54808
97 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24231020230272214 24/10/2023 veersingh 1727005WL023387 veersingh 00415 SBIN0030156 221 221 Processed 10/11/2023 291216842 veersingh STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-064-001/79-D
(FOOFER) 		1727005064NRG24241020230272702 24/10/2023 mahesh sharma 1727005064WL023425 mahesh sharma 00415 SBIN0030156 884 884 Processed 09/11/2023 291216842 maheshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
99 NATERAN MP-27-005-064-001/79-D
(FOOFER) 		1727005064NRG24241020230272703 24/10/2023 sushma sharma 1727005064WL023425 sushma sharma 00415 SBIN0030156 884 884 Processed 10/11/2023 291216842 sushmasharma STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24241020230272705 24/10/2023 deepika sharma 1727005064WL023425 deepika sharma 00415 SBIN0030156 884 884 Processed 10/11/2023 291216842 deepikasharma STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005064NRG24241020230272704 24/10/2023 SELENDRA SHARMA 1727005064WL023425 SELENDRA SHARMA 00415 SBIN0030156 884 884 Processed 09/11/2023 291216842 SELENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-076-001/301-A
(MOODRAPITAMBAR) 		1727005000NRG24241020230273373 24/10/2023 kuldeep 1727005WL023480 kuldeep 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291216842 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
103 NATERAN MP-27-005-076-001/41
(MOODRAPITAMBAR) 		1727005000NRG24241020230273376 24/10/2023 pratap sen 1727005WL023480 pratap sen 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 pratapsen STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-076-001/473
(MOODRAPITAMBAR) 		1727005000NRG24241020230273377 24/10/2023 sukhbati 1727005WL023480 sukhbati 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 sukhbati STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-076-001/481
(MOODRAPITAMBAR) 		1727005000NRG24241020230273378 24/10/2023 jamuna bai 1727005WL023480 jamuna bai 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 jamunabai STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-076-001/482
(MOODRAPITAMBAR) 		1727005000NRG24241020230273379 24/10/2023 bati bai 1727005WL023480 bati bai 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291216842 batibai AXIS BANK(607153)
107 NATERAN MP-27-005-076-001/508
(MOODRAPITAMBAR) 		1727005000NRG24241020230273380 24/10/2023 rakesh 1727005WL023480 rakesh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 rakesh STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-076-001/508
(MOODRAPITAMBAR) 		1727005000NRG24241020230273381 24/10/2023 rekha 1727005WL023480 rekha 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 rekha STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-076-001/511
(MOODRAPITAMBAR) 		1727005000NRG24241020230273382 24/10/2023 tara bai 1727005WL023480 tara bai 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 tarabai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-076-001/514
(MOODRAPITAMBAR) 		1727005000NRG24241020230273384 24/10/2023 saroj bai 1727005WL023480 saroj bai 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 sarojbai STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-076-001/515
(MOODRAPITAMBAR) 		1727005000NRG24241020230273385 24/10/2023 bablu 1727005WL023480 bablu 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 bablu STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-076-001/516
(MOODRAPITAMBAR) 		1727005000NRG24241020230273387 24/10/2023 dogar 1727005WL023480 dogar 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 dogar STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-076-001/516
(MOODRAPITAMBAR) 		1727005000NRG24241020230273386 24/10/2023 ravita 1727005WL023480 ravita 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 ravita STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-076-001/518
(MOODRAPITAMBAR) 		1727005000NRG24241020230273388 24/10/2023 Himmat Singh 1727005WL023480 Himmat Singh 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291216842 HimmatSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
115 NATERAN MP-27-005-076-001/531
(MOODRAPITAMBAR) 		1727005000NRG24241020230273389 24/10/2023 Hemraj 1727005WL023480 Hemraj 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 Hemraj STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-076-001/534
(MOODRAPITAMBAR) 		1727005000NRG24241020230273391 24/10/2023 Neetu Sen 1727005WL023480 Neetu Sen 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 NeetuSen STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-076-001/539
(MOODRAPITAMBAR) 		1727005000NRG24241020230273393 24/10/2023 Ajuddi Bai 1727005WL023480 Ajuddi Bai 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 AjuddiBai STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-076-001/539
(MOODRAPITAMBAR) 		1727005000NRG24241020230273392 24/10/2023 Munshilal 1727005WL023480 Munshilal 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 Munshilal STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-076-001/540
(MOODRAPITAMBAR) 		1727005000NRG24241020230273394 24/10/2023 Bhajju Lal 1727005WL023480 Bhajju Lal 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 BhajjuLal STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-076-001/540
(MOODRAPITAMBAR) 		1727005000NRG24241020230273395 24/10/2023 Pan Bai 1727005WL023480 Pan Bai 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 PanBai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-076-001/549
(MOODRAPITAMBAR) 		1727005000NRG24241020230273397 24/10/2023 Moharbai Lodhi 1727005WL023480 Moharbai Lodhi 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291216842 MoharbaiLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
122 NATERAN MP-27-005-076-001/550
(MOODRAPITAMBAR) 		1727005000NRG24241020230273398 24/10/2023 Birjendra Lodhi 1727005WL023480 Birjendra Lodhi 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 BirjendraLodhi STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-076-002/450
(MOODRAPITAMBAR) 		1727005000NRG24241020230273399 24/10/2023 naresh 1727005WL023480 naresh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 naresh STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-076-002/451
(MOODRAPITAMBAR) 		1727005000NRG24241020230273400 24/10/2023 dhiresh 1727005WL023480 dhiresh 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291216842 dhiresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
125 NATERAN MP-27-005-076-002/454
(MOODRAPITAMBAR) 		1727005000NRG24241020230273401 24/10/2023 lakchmi 1727005WL023480 lakchmi 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 lakchmi STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-076-002/455
(MOODRAPITAMBAR) 		1727005000NRG24241020230273402 24/10/2023 omprakash 1727005WL023480 omprakash 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291216842 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
127 NATERAN MP-27-005-076-002/458
(MOODRAPITAMBAR) 		1727005000NRG24241020230273404 24/10/2023 harnam 1727005WL023480 harnam 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 harnam STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-076-002/459
(MOODRAPITAMBAR) 		1727005000NRG24241020230273405 24/10/2023 kailash 1727005WL023480 kailash 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 kailash STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-076-002/460
(MOODRAPITAMBAR) 		1727005000NRG24241020230273406 24/10/2023 bejnath 1727005WL023480 bejnath 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 bejnath STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-076-002/462
(MOODRAPITAMBAR) 		1727005000NRG24241020230273407 24/10/2023 vikram 1727005WL023480 vikram 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 vikram STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-076-002/463
(MOODRAPITAMBAR) 		1727005000NRG24241020230273408 24/10/2023 prakash 1727005WL023480 prakash 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 prakash STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-076-002/465
(MOODRAPITAMBAR) 		1727005000NRG24241020230273409 24/10/2023 bhure singh 1727005WL023480 bhure singh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 bhuresingh STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-076-002/470
(MOODRAPITAMBAR) 		1727005000NRG24241020230273410 24/10/2023 hukam singh 1727005WL023480 hukam singh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 hukamsingh STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-076-002/69
(MOODRAPITAMBAR) 		1727005000NRG24241020230273411 24/10/2023 jitendra 1727005WL023480 jitendra 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291216842 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
135 NATERAN MP-27-005-076-002/72
(MOODRAPITAMBAR) 		1727005000NRG24241020230273412 24/10/2023 dharm singh 1727005WL023480 dharm singh 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 dharmsingh STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-078-001/1108
(TAJKHAJURI) 		1727005078NRG24241020230272676 24/10/2023 brandavan 1727005078WL023424 brandavan 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291216842 brandavan UCO BANK(607066)
137 NATERAN MP-27-005-078-001/2142
(TAJKHAJURI) 		1727005078NRG24241020230272677 24/10/2023 Bhamani 1727005078WL023424 Bhamani 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291216842 Bhamani JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
138 NATERAN MP-27-005-078-001/306
(TAJKHAJURI) 		1727005078NRG24241020230272678 24/10/2023 shivraj 1727005078WL023424 shivraj 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291216842 shivraj BANK OF BARODA(606985)
139 NATERAN MP-27-005-078-002/2104
(TAJKHAJURI) 		1727005078NRG24241020230272680 24/10/2023 Laxman 1727005078WL023424 Laxman 00415 SBIN0030156 1547 1547 Processed 10/11/2023 291216842 Laxman STATE BANK OF INDIA(508548)
SubTotal 62543 62543
140 NATERAN MP-27-005-037-001/113-B
(BEENJH) 		1727005037NRG24241020230272603 24/10/2023 vindu kirar 1727005037WL023420 vindu kirar 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 vindukirar STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-037-001/17-B
(BEENJH) 		1727005037NRG24241020230272604 24/10/2023 Suneel 1727005037WL023420 Suneel 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 Suneel STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005037NRG24241020230272605 24/10/2023 Lakshmi bai 1727005037WL023420 Lakshmi bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 Lakshmibai STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-037-001/425-B
(BEENJH) 		1727005037NRG24241020230272607 24/10/2023 Sanjeevsahu 1727005037WL023420 Sanjeevsahu 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 Sanjeevsahu STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-037-001/59-D
(BEENJH) 		1727005037NRG24241020230272611 24/10/2023 munni bai 1727005037WL023420 munni bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 munnibai STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG24241020230272613 24/10/2023 Rukman bai 1727005037WL023420 Rukman bai 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 Rukmanbai STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG24241020230272612 24/10/2023 sarvan kushwah 1727005037WL023420 sarvan kushwah 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291216842 sarvankushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
147 NATERAN MP-27-005-038-001/103-B
(IMALIYA JAGIR) 		1727005000NRG24241020230273342 24/10/2023 MULIYA BAI 1727005WL023476 MULIYA BAI 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 MULIYABAI STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-038-001/104-B
(IMALIYA JAGIR) 		1727005000NRG24241020230273343 24/10/2023 HALKI BAI 1727005WL023476 HALKI BAI 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291216842 HALKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
149 NATERAN MP-27-005-038-001/111-B
(IMALIYA JAGIR) 		1727005000NRG24241020230273345 24/10/2023 babulal vishwakarma 1727005WL023476 babulal vishwakarma 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291216842 babulalvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
150 NATERAN MP-27-005-038-001/114-B
(IMALIYA JAGIR) 		1727005000NRG24241020230273348 24/10/2023 KULDEEP 1727005WL023477 KULDEEP 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291216842 KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
151 NATERAN MP-27-005-038-001/115-B
(IMALIYA JAGIR) 		1727005000NRG24241020230273349 24/10/2023 vandana 1727005WL023477 vandana 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 vandana STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-038-001/122-B
(IMALIYA JAGIR) 		1727005000NRG24241020230273351 24/10/2023 KIRTI 1727005WL023477 KIRTI 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 KIRTI STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-038-001/124-B
(IMALIYA JAGIR) 		1727005000NRG24241020230273352 24/10/2023 PRIYANKA SHARMA 1727005WL023477 PRIYANKA SHARMA 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 PRIYANKASHARMA STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-038-001/702-A
(IMALIYA JAGIR) 		1727005000NRG24241020230273347 24/10/2023 Jaynaryan 1727005WL023476 Jaynaryan 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 Jaynaryan STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-038-001/9001-A
(IMALIYA JAGIR) 		1727005000NRG24241020230273356 24/10/2023 SATYANARYAN SHARMA 1727005WL023477 SATYANARYAN SHARMA 00415 SBIN0030218 1547 1547 Processed 10/11/2023 291216842 SATYANARYANSHARMA STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-040-002/267-B
(DHOBEEKHEDA) 		1727005040NRG24231020230272191 24/10/2023 Rajkumari Yadav 1727005040WL023385 Rajkumari Yadav 00415 SBIN0030218 2210 2210 Processed 09/11/2023 291216842 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
157 NATERAN MP-27-005-040-002/522-A
(DHOBEEKHEDA) 		1727005040NRG24241020230272969 24/10/2023 CHANDRESH YADAV 1727005040WL023445 CHANDRESH YADAV 00415 SBIN0030218 221 221 Processed 09/11/2023 291216842 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-040-002/544-A
(DHOBEEKHEDA) 		1727005040NRG24241020230272970 24/10/2023 Veer Singh Yadav 1727005040WL023445 Veer Singh Yadav 00415 SBIN0030218 221 221 Processed 09/11/2023 291216842 VeerSinghYadav FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-040-003/169-A
(DHOBEEKHEDA) 		1727005040NRG24231020230272197 24/10/2023 MATHURA BAI 1727005040WL023386 MATHURA BAI 00415 SBIN0030218 3536 3536 Processed 10/11/2023 291216842 MATHURABAI STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-040-003/269-A
(DHOBEEKHEDA) 		1727005040NRG24231020230272198 24/10/2023 Mamta bai 1727005040WL023386 Mamta bai 00415 SBIN0030218 3536 3536 Processed 10/11/2023 291216842 Mamtabai STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-042-001/652
(PIPALDHAR) 		1727005042NRG24241020230272407 24/10/2023 amina 1727005042WL023402 amina 00415 SBIN0030218 1326 1326 Processed 10/11/2023 291216842 amina STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-042-001/652
(PIPALDHAR) 		1727005042NRG24241020230272406 24/10/2023 chhotekhan 1727005042WL023402 chhotekhan 00415 SBIN0030218 1326 1326 Processed 10/11/2023 291216842 chhotekhan STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-042-001/666
(PIPALDHAR) 		1727005042NRG24241020230272409 24/10/2023 baseem 1727005042WL023402 baseem 00415 SBIN0030218 1326 1326 Processed 09/11/2023 291216842 baseem BANK OF BARODA(606985)
164 NATERAN MP-27-005-042-001/726
(PIPALDHAR) 		1727005042NRG24241020230272411 24/10/2023 hamid kha 1727005042WL023402 hamid kha 00415 SBIN0030218 1326 1326 Processed 10/11/2023 291216842 hamidkha STATE BANK OF INDIA(508548)
SubTotal 39780 39780
165 NATERAN MP-27-005-008-001/496
(SATPADAHAT) 		1727005000NRG24241020230273428 24/10/2023 CHIRONJILAL 1727005WL023482 CHIRONJILAL 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291216842 CHIRONJILAL STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-008-001/496
(SATPADAHAT) 		1727005000NRG24241020230273429 24/10/2023 diman singh 1727005WL023482 diman singh 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291216842 dimansingh STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-008-001/508-C
(SATPADAHAT) 		1727005000NRG24241020230273432 24/10/2023 narendra singh chidar 1727005WL023482 narendra singh chidar 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291216842 narendrasinghchidar STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-008-001/523-A
(SATPADAHAT) 		1727005000NRG24241020230273433 24/10/2023 banti dhanak 1727005WL023482 banti dhanak 00415 SBIN0030228 1326 1326 Processed 10/11/2023 291216842 bantidhanak STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-037-001/425-A
(BEENJH) 		1727005037NRG24241020230272606 24/10/2023 Rakesh 1727005037WL023420 Rakesh 00415 SBIN0030228 1547 1547 Processed 10/11/2023 291216842 Rakesh STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-055-003/832-A
(RAMPURAKALA) 		1727005055NRG24241020230272343 24/10/2023 abrar khan 1727005055WL023397 abrar khan 00415 SBIN0030228 3094 3094 Processed 09/11/2023 291216842 abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
171 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24231020230272217 24/10/2023 pappu bharti 1727005WL023387 pappu bharti 00415 SBIN0030228 221 221 Processed 10/11/2023 291216842 pappubharti STATE BANK OF INDIA(508548)
SubTotal 10166 10166
172 NATERAN MP-27-005-016-002/54-B
(HINGALI) 		1727005016NRG24241020230272884 24/10/2023 beerendray 1727005016WL023441 beerendray 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216842 beerendray AIRTEL PAYMENTS BANK LIMITED(990288)
173 NATERAN MP-27-005-018-001/6-C
(BEELKHEDI) 		1727005000NRG24241020230273292 24/10/2023 Ram Kamar 1727005WL023474 Ram Kamar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216842 RamKamar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
174 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24231020230272209 24/10/2023 kusumbai 1727005WL023387 kusumbai 00688 FINO0001446 221 221 Processed 09/11/2023 291216842 kusumbai FINO PAYMENTS BANK LTD(608001)
175 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24231020230272211 24/10/2023 vinodsinhgh 1727005WL023387 vinodsinhgh 00688 FINO0001446 221 221 Processed 09/11/2023 291216842 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
176 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24231020230272212 24/10/2023 banesinghji 1727005WL023387 banesinghji 00688 FINO0001446 221 221 Processed 09/11/2023 291216842 banesinghji HDFC BANK LTD(607152)
177 NATERAN MP-27-005-058-001/707-A
(ANCHEDA) 		1727005000NRG24231020230272213 24/10/2023 wanshilal adiwasi 1727005WL023387 wanshilal adiwasi 00688 FINO0001446 221 221 Processed 09/11/2023 291216842 wanshilaladiwasi FINO PAYMENTS BANK LTD(608001)
178 NATERAN MP-27-005-058-001/901-B
(ANCHEDA) 		1727005000NRG24231020230272215 24/10/2023 SHIVRAJ 1727005WL023387 SHIVRAJ 00688 FINO0001446 221 221 Processed 09/11/2023 291216842 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
179 NATERAN MP-27-005-033-005/239-D
(BARODIYA) 		1727005033NRG24241020230272675 24/10/2023 Suman Bai 1727005033WL023423 Suman Bai 00689 AUBL0002308 663 663 Processed 09/11/2023 291216842 SumanBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
180 NATERAN MP-27-005-016-002/125-B
(HINGALI) 		1727005016NRG24241020230272965 24/10/2023 Dinesh 1727005016WL023444 Dinesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216842 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 NATERAN MP-27-005-016-002/532-D
(HINGALI) 		1727005016NRG24241020230272968 24/10/2023 Rajkumar Dhakad 1727005016WL023444 Rajkumar Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216842 RajkumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
182 NATERAN MP-27-005-016-002/590-D
(HINGALI) 		1727005000NRG24241020230273320 24/10/2023 Abhishek Bairagi 1727005WL023475 Abhishek Bairagi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 AbhishekBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
183 NATERAN MP-27-005-016-002/591
(HINGALI) 		1727005000NRG24241020230273321 24/10/2023 Surendra 1727005WL023475 Surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-016-002/592
(HINGALI) 		1727005000NRG24241020230273322 24/10/2023 Abhishek Bairagi 1727005WL023475 Abhishek Bairagi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 AbhishekBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
185 NATERAN MP-27-005-016-002/594
(HINGALI) 		1727005000NRG24241020230273323 24/10/2023 Vikas Dhakad 1727005WL023475 Vikas Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 VikasDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
186 NATERAN MP-27-005-016-002/595
(HINGALI) 		1727005000NRG24241020230273324 24/10/2023 Seema Bai 1727005WL023475 Seema Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 NATERAN MP-27-005-016-002/596
(HINGALI) 		1727005000NRG24241020230273325 24/10/2023 Pista Bai 1727005WL023475 Pista Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 PistaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 NATERAN MP-27-005-016-002/598
(HINGALI) 		1727005016NRG24241020230272885 24/10/2023 Nikta Malviya 1727005016WL023441 Nikta Malviya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216842 NiktaMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-016-002/599
(HINGALI) 		1727005000NRG24241020230273326 24/10/2023 Rajkumar Dhakad 1727005WL023475 Rajkumar Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 RajkumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-016-002/601-D
(HINGALI) 		1727005016NRG24241020230272886 24/10/2023 Amar Singh 1727005016WL023441 Amar Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216842 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 NATERAN MP-27-005-016-002/603-D
(HINGALI) 		1727005016NRG24241020230272888 24/10/2023 Dropti Bai 1727005016WL023441 Dropti Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216842 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
192 NATERAN MP-27-005-016-002/606-D
(HINGALI) 		1727005016NRG24241020230272889 24/10/2023 Pappu Adiwasi 1727005016WL023441 Pappu Adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216842 PappuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
193 NATERAN MP-27-005-016-002/607-D
(HINGALI) 		1727005000NRG24241020230273327 24/10/2023 Gopal Adiwasi 1727005WL023475 Gopal Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 GopalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
194 NATERAN MP-27-005-016-002/608-D
(HINGALI) 		1727005000NRG24241020230273328 24/10/2023 Preshent 1727005WL023475 Preshent 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 Preshent INDIA POST PAYMENTS BANK LIMITED(508528)
195 NATERAN MP-27-005-016-002/609-D
(HINGALI) 		1727005000NRG24241020230273329 24/10/2023 Bhaiyalal 1727005WL023475 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
196 NATERAN MP-27-005-016-002/610-D
(HINGALI) 		1727005016NRG24241020230272890 24/10/2023 Raja Kharwae 1727005016WL023441 Raja Kharwae 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216842 RajaKharwae INDIA POST PAYMENTS BANK LIMITED(508528)
197 NATERAN MP-27-005-016-002/612-D
(HINGALI) 		1727005000NRG24241020230273330 24/10/2023 Monji lal 1727005WL023475 Monji lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 Monjilal INDIA POST PAYMENTS BANK LIMITED(508528)
198 NATERAN MP-27-005-016-002/613-D
(HINGALI) 		1727005000NRG24241020230273331 24/10/2023 Pramnarayan 1727005WL023475 Pramnarayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 Pramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
199 NATERAN MP-27-005-016-002/615-D
(HINGALI) 		1727005000NRG24241020230273332 24/10/2023 Bhaiya Lal 1727005WL023475 Bhaiya Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 BhaiyaLal INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-016-002/617-D
(HINGALI) 		1727005000NRG24241020230273333 24/10/2023 Aniket Bairagi 1727005WL023475 Aniket Bairagi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 AniketBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-016-002/622-D
(HINGALI) 		1727005000NRG24241020230273335 24/10/2023 sonu 1727005WL023475 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
202 NATERAN MP-27-005-016-002/624-D
(HINGALI) 		1727005000NRG24241020230273336 24/10/2023 Ashok Adiwasi 1727005WL023475 Ashok Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 AshokAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-016-002/628-D
(HINGALI) 		1727005000NRG24241020230273340 24/10/2023 Pooran Adiwasi 1727005WL023475 Pooran Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 PooranAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
204 NATERAN MP-27-005-016-002/642-D
(HINGALI) 		1727005000NRG24241020230273341 24/10/2023 rekha 1727005WL023475 rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
205 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005000NRG24241020230273274 24/10/2023 Krishna Pal Rajput 1727005WL023474 Krishna Pal Rajput 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291216842 KrishnaPalRajput STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005000NRG24241020230273273 24/10/2023 machal singh 1727005WL023474 machal singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 machalsingh FINO PAYMENTS BANK LTD(608001)
207 NATERAN MP-27-005-018-001/1290
(BEELKHEDI) 		1727005000NRG24241020230273275 24/10/2023 Akhe Singh Rajput 1727005WL023474 Akhe Singh Rajput 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 AkheSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-018-001/15-D
(BEELKHEDI) 		1727005000NRG24241020230273279 24/10/2023 Mamta bai 1727005WL023474 Mamta bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291216842 Mamtabai STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-018-001/15-D
(BEELKHEDI) 		1727005000NRG24241020230273278 24/10/2023 Naval Singh rajput 1727005WL023474 Naval Singh rajput 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291216842 NavalSinghrajput STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-018-001/16-D
(BEELKHEDI) 		1727005000NRG24241020230273281 24/10/2023 Chanda Bai 1727005WL023474 Chanda Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005018NRG24241020230273361 24/10/2023 Roopbati Ahirwah 1727005018WL023478 Roopbati Ahirwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216842 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
212 NATERAN MP-27-005-018-003/101-A
(BEELKHEDI) 		1727005000NRG24241020230273302 24/10/2023 sarnam singh 1727005WL023474 sarnam singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-018-003/101-A
(BEELKHEDI) 		1727005000NRG24241020230273304 24/10/2023 vikram singh 1727005WL023474 vikram singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291216842 vikramsingh STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-018-003/25-B
(BEELKHEDI) 		1727005000NRG24241020230273308 24/10/2023 Banti rajput 1727005WL023474 Banti rajput 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 Bantirajput INDIA POST PAYMENTS BANK LIMITED(508528)
215 NATERAN MP-27-005-018-003/25-B
(BEELKHEDI) 		1727005000NRG24241020230273307 24/10/2023 Dhap kamar 1727005WL023474 Dhap kamar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 Dhapkamar INDIA POST PAYMENTS BANK LIMITED(508528)
216 NATERAN MP-27-005-018-003/25-C
(BEELKHEDI) 		1727005000NRG24241020230273309 24/10/2023 Lal singh 1727005WL023474 Lal singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-018-003/516-C
(BEELKHEDI) 		1727005000NRG24241020230273313 24/10/2023 Anil Rajput 1727005WL023474 Anil Rajput 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 AnilRajput CANARA BANK(508532)
218 NATERAN MP-27-005-018-003/516-C
(BEELKHEDI) 		1727005000NRG24241020230273311 24/10/2023 Santoshi ba 1727005WL023474 Santoshi ba 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 Santoshiba INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-018-003/516-C
(BEELKHEDI) 		1727005000NRG24241020230273312 24/10/2023 Sunil 1727005WL023474 Sunil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATERAN MP-27-005-018-003/610
(BEELKHEDI) 		1727005018NRG24241020230273435 24/10/2023 Dhanveer singh Rajput 1727005018WL023483 Dhanveer singh Rajput 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291216842 DhanveersinghRajput STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-018-003/610-A
(BEELKHEDI) 		1727005000NRG24241020230273315 24/10/2023 Gulab singh Rajput 1727005WL023474 Gulab singh Rajput 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291216842 GulabsinghRajput STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-018-003/610-A
(BEELKHEDI) 		1727005000NRG24241020230273317 24/10/2023 Rajkumari 1727005WL023474 Rajkumari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216842 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
223 NATERAN MP-27-005-018-003/610-A
(BEELKHEDI) 		1727005000NRG24241020230273316 24/10/2023 Tamar Lal 1727005WL023474 Tamar Lal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291216842 TamarLal STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-064-001/71-D
(FOOFER) 		1727005064NRG24241020230272701 24/10/2023 Radheshyam 1727005064WL023425 Radheshyam 00691 IPOS0000001 884 884 Processed 09/11/2023 291216842 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61659 61659
225 NATERAN MP-27-005-064-001/70-D
(FOOFER) 		1727005064NRG24241020230272700 24/10/2023 shivnarayan patva 1727005064WL023425 shivnarayan patva 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216842 shivnarayanpatva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
226 NATERAN MP-27-005-016-002/519-D
(HINGALI) 		1727005016NRG24241020230272883 24/10/2023 Monika Bai Rajput 1727005016WL023441 Monika Bai Rajput 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291216842 MonikaBaiRajput AIRTEL PAYMENTS BANK LIMITED(990288)
227 NATERAN MP-27-005-016-002/619-D
(HINGALI) 		1727005000NRG24241020230273334 24/10/2023 Dhanraj Kushwah 1727005WL023475 Dhanraj Kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216842 DhanrajKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
228 NATERAN MP-27-005-016-002/625-D
(HINGALI) 		1727005000NRG24241020230273337 24/10/2023 Priti 1727005WL023475 Priti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216842 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
229 NATERAN MP-27-005-016-002/626-D
(HINGALI) 		1727005000NRG24241020230273338 24/10/2023 Kiran 1727005WL023475 Kiran 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216842 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
230 NATERAN MP-27-005-016-002/627-D
(HINGALI) 		1727005000NRG24241020230273339 24/10/2023 Ravi 1727005WL023475 Ravi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216842 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
231 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005055NRG24241020230272360 24/10/2023 sanno bee 1727005055WL023399 sanno bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 sannobee AIRTEL PAYMENTS BANK LIMITED(990288)
232 NATERAN MP-27-005-055-003/110-A
(RAMPURAKALA) 		1727005055NRG24241020230272361 24/10/2023 farjana 1727005055WL023399 farjana 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 farjana AIRTEL PAYMENTS BANK LIMITED(990288)
233 NATERAN MP-27-005-055-003/111-B
(RAMPURAKALA) 		1727005055NRG24241020230272362 24/10/2023 rihan bee 1727005055WL023399 rihan bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 rihanbee AIRTEL PAYMENTS BANK LIMITED(990288)
234 NATERAN MP-27-005-055-003/112-B
(RAMPURAKALA) 		1727005055NRG24241020230272363 24/10/2023 bablu khan 1727005055WL023399 bablu khan 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 bablukhan AIRTEL PAYMENTS BANK LIMITED(990288)
235 NATERAN MP-27-005-055-003/115-D
(RAMPURAKALA) 		1727005055NRG24241020230272364 24/10/2023 yakub khan 1727005055WL023399 yakub khan 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 yakubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
236 NATERAN MP-27-005-055-003/120-B
(RAMPURAKALA) 		1727005055NRG24241020230272365 24/10/2023 idreesh 1727005055WL023399 idreesh 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 idreesh AIRTEL PAYMENTS BANK LIMITED(990288)
237 NATERAN MP-27-005-055-003/123-A
(RAMPURAKALA) 		1727005055NRG24241020230272366 24/10/2023 umar 1727005055WL023399 umar 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 umar AIRTEL PAYMENTS BANK LIMITED(990288)
238 NATERAN MP-27-005-055-003/125-B
(RAMPURAKALA) 		1727005055NRG24241020230272367 24/10/2023 rajab 1727005055WL023399 rajab 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 rajab BANK OF BARODA(606985)
239 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005055NRG24241020230272368 24/10/2023 gudiiy 1727005055WL023399 gudiiy 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 gudiiy AIRTEL PAYMENTS BANK LIMITED(990288)
240 NATERAN MP-27-005-055-003/130-C
(RAMPURAKALA) 		1727005055NRG24241020230272369 24/10/2023 saran bee 1727005055WL023399 saran bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 saranbee AIRTEL PAYMENTS BANK LIMITED(990288)
241 NATERAN MP-27-005-055-003/137-C
(RAMPURAKALA) 		1727005055NRG24241020230272370 24/10/2023 najruddin 1727005055WL023399 najruddin 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 najruddin AIRTEL PAYMENTS BANK LIMITED(990288)
242 NATERAN MP-27-005-055-003/146-C
(RAMPURAKALA) 		1727005055NRG24241020230272371 24/10/2023 taslim 1727005055WL023399 taslim 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 taslim AIRTEL PAYMENTS BANK LIMITED(990288)
243 NATERAN MP-27-005-055-003/166-D
(RAMPURAKALA) 		1727005055NRG24241020230272372 24/10/2023 ravina bee 1727005055WL023399 ravina bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 ravinabee AIRTEL PAYMENTS BANK LIMITED(990288)
244 NATERAN MP-27-005-055-003/167-A
(RAMPURAKALA) 		1727005055NRG24241020230272373 24/10/2023 asifa bee 1727005055WL023399 asifa bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 asifabee AIRTEL PAYMENTS BANK LIMITED(990288)
245 NATERAN MP-27-005-055-003/168-A
(RAMPURAKALA) 		1727005055NRG24241020230272374 24/10/2023 sayara bee 1727005055WL023399 sayara bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 sayarabee AIRTEL PAYMENTS BANK LIMITED(990288)
246 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG24241020230272375 24/10/2023 afshid 1727005055WL023399 afshid 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 afshid AIRTEL PAYMENTS BANK LIMITED(990288)
247 NATERAN MP-27-005-055-003/174-A
(RAMPURAKALA) 		1727005055NRG24241020230272377 24/10/2023 kasam khan 1727005055WL023400 kasam khan 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 kasamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
248 NATERAN MP-27-005-055-003/175-A
(RAMPURAKALA) 		1727005055NRG24241020230272378 24/10/2023 chhoti bee 1727005055WL023400 chhoti bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
249 NATERAN MP-27-005-055-003/179-A
(RAMPURAKALA) 		1727005055NRG24241020230272379 24/10/2023 sanjeeda bee 1727005055WL023400 sanjeeda bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 sanjeedabee AIRTEL PAYMENTS BANK LIMITED(990288)
250 NATERAN MP-27-005-055-003/182-D
(RAMPURAKALA) 		1727005055NRG24241020230272380 24/10/2023 farjan bee 1727005055WL023400 farjan bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 farjanbee AIRTEL PAYMENTS BANK LIMITED(990288)
251 NATERAN MP-27-005-055-003/191-C
(RAMPURAKALA) 		1727005055NRG24241020230272381 24/10/2023 Rahesh Kha 1727005055WL023400 Rahesh Kha 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 RaheshKha AIRTEL PAYMENTS BANK LIMITED(990288)
252 NATERAN MP-27-005-055-003/192-A
(RAMPURAKALA) 		1727005055NRG24241020230272382 24/10/2023 aramanakhaun 1727005055WL023400 aramanakhaun 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 aramanakhaun AIRTEL PAYMENTS BANK LIMITED(990288)
253 NATERAN MP-27-005-055-003/192-D
(RAMPURAKALA) 		1727005055NRG24241020230272383 24/10/2023 Karun Bee 1727005055WL023400 Karun Bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 KarunBee AIRTEL PAYMENTS BANK LIMITED(990288)
254 NATERAN MP-27-005-055-003/195-A
(RAMPURAKALA) 		1727005055NRG24241020230272384 24/10/2023 maharo bee 1727005055WL023400 maharo bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 maharobee AIRTEL PAYMENTS BANK LIMITED(990288)
255 NATERAN MP-27-005-055-003/195-B
(RAMPURAKALA) 		1727005055NRG24241020230272385 24/10/2023 Bhooree Bee 1727005055WL023400 Bhooree Bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 BhooreeBee AIRTEL PAYMENTS BANK LIMITED(990288)
256 NATERAN MP-27-005-055-003/197-B
(RAMPURAKALA) 		1727005055NRG24241020230272386 24/10/2023 Kadeer Kha 1727005055WL023400 Kadeer Kha 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 KadeerKha AIRTEL PAYMENTS BANK LIMITED(990288)
257 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24241020230272387 24/10/2023 hina 1727005055WL023400 hina 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 hina AIRTEL PAYMENTS BANK LIMITED(990288)
258 NATERAN MP-27-005-055-003/201-C
(RAMPURAKALA) 		1727005055NRG24241020230272388 24/10/2023 Shakila Bee 1727005055WL023400 Shakila Bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 ShakilaBee AIRTEL PAYMENTS BANK LIMITED(990288)
259 NATERAN MP-27-005-055-003/201-D
(RAMPURAKALA) 		1727005055NRG24241020230272389 24/10/2023 kamroon bee 1727005055WL023400 kamroon bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 kamroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
260 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG24241020230272390 24/10/2023 femila bee 1727005055WL023400 femila bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
261 NATERAN MP-27-005-055-003/205-B
(RAMPURAKALA) 		1727005055NRG24241020230272391 24/10/2023 GuddiBee 1727005055WL023400 GuddiBee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 GuddiBee AIRTEL PAYMENTS BANK LIMITED(990288)
262 NATERAN MP-27-005-055-003/207-C
(RAMPURAKALA) 		1727005055NRG24241020230272392 24/10/2023 Sajh Bee 1727005055WL023400 Sajh Bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 SajhBee AIRTEL PAYMENTS BANK LIMITED(990288)
263 NATERAN MP-27-005-055-003/207-D
(RAMPURAKALA) 		1727005055NRG24241020230272393 24/10/2023 Parabina Bee 1727005055WL023400 Parabina Bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 ParabinaBee AIRTEL PAYMENTS BANK LIMITED(990288)
264 NATERAN MP-27-005-055-003/208-A
(RAMPURAKALA) 		1727005000NRG24241020230273413 24/10/2023 Munne Khan 1727005WL023481 Munne Khan 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 MunneKhan AIRTEL PAYMENTS BANK LIMITED(990288)
265 NATERAN MP-27-005-055-003/209-C
(RAMPURAKALA) 		1727005000NRG24241020230273414 24/10/2023 Babu Kha 1727005WL023481 Babu Kha 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 BabuKha AIRTEL PAYMENTS BANK LIMITED(990288)
266 NATERAN MP-27-005-055-003/210-A
(RAMPURAKALA) 		1727005000NRG24241020230273415 24/10/2023 jaid 1727005WL023481 jaid 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 jaid AIRTEL PAYMENTS BANK LIMITED(990288)
267 NATERAN MP-27-005-055-003/210-C
(RAMPURAKALA) 		1727005000NRG24241020230273416 24/10/2023 Munne Khan 1727005WL023481 Munne Khan 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 MunneKhan AIRTEL PAYMENTS BANK LIMITED(990288)
268 NATERAN MP-27-005-055-003/216-B
(RAMPURAKALA) 		1727005000NRG24241020230273417 24/10/2023 Guddo Bee 1727005WL023481 Guddo Bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 GuddoBee AIRTEL PAYMENTS BANK LIMITED(990288)
269 NATERAN MP-27-005-055-003/216-C
(RAMPURAKALA) 		1727005000NRG24241020230273418 24/10/2023 Pharu Khan 1727005WL023481 Pharu Khan 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 PharuKhan AIRTEL PAYMENTS BANK LIMITED(990288)
270 NATERAN MP-27-005-055-003/216-D
(RAMPURAKALA) 		1727005000NRG24241020230273419 24/10/2023 Marjina bee 1727005WL023481 Marjina bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
271 NATERAN MP-27-005-055-003/217-B
(RAMPURAKALA) 		1727005000NRG24241020230273420 24/10/2023 Rajina bee 1727005WL023481 Rajina bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 Rajinabee AIRTEL PAYMENTS BANK LIMITED(990288)
272 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005000NRG24241020230273421 24/10/2023 mubin khan 1727005WL023481 mubin khan 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
273 NATERAN MP-27-005-055-003/218-D
(RAMPURAKALA) 		1727005000NRG24241020230273422 24/10/2023 badroon 1727005WL023481 badroon 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 badroon AIRTEL PAYMENTS BANK LIMITED(990288)
274 NATERAN MP-27-005-055-003/219-B
(RAMPURAKALA) 		1727005000NRG24241020230273423 24/10/2023 Parveen Be Mevati 1727005WL023481 Parveen Be Mevati 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 ParveenBeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
275 NATERAN MP-27-005-055-003/219-C
(RAMPURAKALA) 		1727005000NRG24241020230273424 24/10/2023 sajiya 1727005WL023481 sajiya 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 sajiya AIRTEL PAYMENTS BANK LIMITED(990288)
276 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005000NRG24241020230273426 24/10/2023 badroon bee 1727005WL023481 badroon bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
277 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005000NRG24241020230273427 24/10/2023 jarif kha 1727005WL023481 jarif kha 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 jarifkha AIRTEL PAYMENTS BANK LIMITED(990288)
278 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24241020230272332 24/10/2023 muster 1727005055WL023397 muster 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 muster AIRTEL PAYMENTS BANK LIMITED(990288)
279 NATERAN MP-27-005-055-003/50-B
(RAMPURAKALA) 		1727005055NRG24241020230272333 24/10/2023 babu khan 1727005055WL023397 babu khan 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 babukhan AIRTEL PAYMENTS BANK LIMITED(990288)
280 NATERAN MP-27-005-055-003/51-A
(RAMPURAKALA) 		1727005055NRG24241020230272334 24/10/2023 sadik 1727005055WL023397 sadik 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 sadik AIRTEL PAYMENTS BANK LIMITED(990288)
281 NATERAN MP-27-005-055-003/55-A
(RAMPURAKALA) 		1727005055NRG24241020230272335 24/10/2023 tofik 1727005055WL023397 tofik 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 tofik AIRTEL PAYMENTS BANK LIMITED(990288)
282 NATERAN MP-27-005-055-003/62-B
(RAMPURAKALA) 		1727005055NRG24241020230272336 24/10/2023 rukhasana 1727005055WL023397 rukhasana 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 rukhasana AIRTEL PAYMENTS BANK LIMITED(990288)
283 NATERAN MP-27-005-055-003/67-B
(RAMPURAKALA) 		1727005055NRG24241020230272337 24/10/2023 rooap khan 1727005055WL023397 rooap khan 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 rooapkhan AIRTEL PAYMENTS BANK LIMITED(990288)
284 NATERAN MP-27-005-055-003/83-A
(RAMPURAKALA) 		1727005055NRG24241020230272342 24/10/2023 rukaiya 1727005055WL023397 rukaiya 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 rukaiya AIRTEL PAYMENTS BANK LIMITED(990288)
285 NATERAN MP-27-005-055-003/86-D
(RAMPURAKALA) 		1727005055NRG24241020230272344 24/10/2023 choti bee 1727005055WL023397 choti bee 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 chotibee AIRTEL PAYMENTS BANK LIMITED(990288)
286 NATERAN MP-27-005-055-003/87-A
(RAMPURAKALA) 		1727005055NRG24241020230272345 24/10/2023 afroj 1727005055WL023397 afroj 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 afroj AIRTEL PAYMENTS BANK LIMITED(990288)
287 NATERAN MP-27-005-055-003/89-A
(RAMPURAKALA) 		1727005055NRG24241020230272346 24/10/2023 bhuri 1727005055WL023397 bhuri 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
288 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005055NRG24241020230272347 24/10/2023 nasreen 1727005055WL023397 nasreen 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291216842 nasreen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 185861 185861
Total 507195 507195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_241023APB_FTO_330747 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_241023APB_FTO_330747 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12376
3 NATERAN MP1727005_241023APB_FTO_330747 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 25857
4 NATERAN MP1727005_241023APB_FTO_330747 Bank of Baroda BARB0VJVIDI Vidisha 6630
5 NATERAN MP1727005_241023APB_FTO_330747 Bank of India BKID0009035 VIDISHA 1768
6 NATERAN MP1727005_241023APB_FTO_330747 Bank of India BKID0009066 GANJBASODA 10608
7 NATERAN MP1727005_241023APB_FTO_330747 Bank of Maharastra MAHB0001470 VIDISHA 3315
8 NATERAN MP1727005_241023APB_FTO_330747 Canara Bank CNRB0002346 VIDISHA 1547
9 NATERAN MP1727005_241023APB_FTO_330747 Canara Bank CNRB0005676 GANJ BASODA 2652
10 NATERAN MP1727005_241023APB_FTO_330747 Central Bank Of India CBIN0282547 BASODA 1547
11 NATERAN MP1727005_241023APB_FTO_330747 HDFC bank HDFC0001767 GANJ BASODA 1547
12 NATERAN MP1727005_241023APB_FTO_330747 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
13 NATERAN MP1727005_241023APB_FTO_330747 Punjab National Bank PUNB0267100 UHAR 4420
14 NATERAN MP1727005_241023APB_FTO_330747 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
15 NATERAN MP1727005_241023APB_FTO_330747 State Bank of India SBIN0010823 SIRONJ 5304
16 NATERAN MP1727005_241023APB_FTO_330747 State Bank of India SBIN0030076 BASODA 3094
17 NATERAN MP1727005_241023APB_FTO_330747 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
18 NATERAN MP1727005_241023APB_FTO_330747 State Bank of India SBIN0030105 SHAMSHABAD 54808
19 NATERAN MP1727005_241023APB_FTO_330747 State Bank of India SBIN0030156 NATERAN 62543
20 NATERAN MP1727005_241023APB_FTO_330747 State Bank of India SBIN0030218 PIPALDHAR 39780
21 NATERAN MP1727005_241023APB_FTO_330747 State Bank of India SBIN0030228 BARDHA 10166
22 NATERAN MP1727005_241023APB_FTO_330747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 NATERAN MP1727005_241023APB_FTO_330747 Fino Payments Bank Ltd FINO0001446 MP RO 1105
24 NATERAN MP1727005_241023APB_FTO_330747 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 663
25 NATERAN MP1727005_241023APB_FTO_330747 India Post Payments Bank IPOS0000001 Vidisha 61659
26 NATERAN MP1727005_241023APB_FTO_330747 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 884
27 NATERAN MP1727005_241023APB_FTO_330747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 185861

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