Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220823APB_FTO_230288
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-27-005-067-002/652-A
(GUROD) 		1727005067NRG24210820230201529 22/08/2023 GOLU AHIRWAR 1727005067WL015022 GOLU AHIRWAR 00032 UTIB0003635 1105 1105 Processed 28/08/2023 765039046 GOLUAHIRWAR AXIS BANK(607153)
SubTotal 1105 1105
2 NATERAN MP-27-005-002-002/491-C
(SADHER) 		1727005002NRG24220820230201951 22/08/2023 PRALAD 1727005002WL015085 PRALAD 00045 BARB0VIDISH 3094 3094 Processed 28/08/2023 765039046 PRALAD STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-002-002/497-A
(SADHER) 		1727005002NRG24220820230201953 22/08/2023 Pralad singh 1727005002WL015085 Pralad singh 00045 BARB0VIDISH 3094 3094 Processed 28/08/2023 765039046 Praladsingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24220820230201828 22/08/2023 preeti kushwah 1727005014WL015071 preeti kushwah 00045 BARB0VIDISH 1105 1105 Processed 28/08/2023 765039046 preetikushwah BANK OF BARODA(606985)
5 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24160820230197118 22/08/2023 preeti kushwah 1727005014WL014355 preeti kushwah 00045 BARB0VIDISH 1105 1105 Processed 28/08/2023 765039046 preetikushwah BANK OF BARODA(606985)
6 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24160820230197117 22/08/2023 suresh kushwah 1727005014WL014355 suresh kushwah 00045 BARB0VIDISH 1105 1105 Processed 28/08/2023 765039046 sureshkushwah BANK OF BARODA(606985)
7 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24220820230201827 22/08/2023 suresh kushwah 1727005014WL015071 suresh kushwah 00045 BARB0VIDISH 1105 1105 Processed 28/08/2023 765039046 sureshkushwah BANK OF BARODA(606985)
8 NATERAN MP-27-005-016-001/568
(HINGALI) 		1727005016NRG24220820230201748 22/08/2023 vishnu 1727005016WL015056 vishnu 00045 BARB0VIDISH 221 221 Processed 28/08/2023 765039046 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-018-002/3-C
(BEELKHEDI) 		1727005018NRG24220820230201696 22/08/2023 Ravina Bai Yadav 1727005018WL015050 Ravina Bai Yadav 00045 BARB0VIDISH 2800 2800 Processed 28/08/2023 765039046 RavinaBaiYadav STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-020-002/20
(BARODA) 		1727005020NRG24220820230201603 22/08/2023 majboot 1727005020WL015033 majboot 00045 BARB0VIDISH 2431 2431 Processed 28/08/2023 765039046 majboot STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-044-002/483
(MUNDRASHERPUR) 		1727005000NRG24220820230201606 22/08/2023 Kamla Bai 1727005WL015034 Kamla Bai 00045 BARB0VIDISH 663 663 Processed 28/08/2023 765039046 KamlaBai BANK OF BARODA(606985)
12 NATERAN MP-27-005-044-002/484
(MUNDRASHERPUR) 		1727005000NRG24220820230201607 22/08/2023 Bullo Kushwah 1727005WL015034 Bullo Kushwah 00045 BARB0VIDISH 663 663 Processed 28/08/2023 765039046 BulloKushwah BANK OF BARODA(606985)
13 NATERAN MP-27-005-051-001/551
(PAMARIYA) 		1727005051NRG24220820230201917 22/08/2023 Babulal 1727005051WL015079 Babulal 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 765039046 Babulal BANK OF BARODA(606985)
SubTotal 18712 18712
14 NATERAN MP-27-005-002-001/470
(SADHER) 		1727005002NRG24220820230201949 22/08/2023 Batan Bai Banjara 1727005002WL015085 Batan Bai Banjara 00045 BARB0VJVIDI 3094 3094 Processed 28/08/2023 765039046 BatanBaiBanjara STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-002-001/470
(SADHER) 		1727005002NRG24220820230201950 22/08/2023 Kungar Bai 1727005002WL015085 Kungar Bai 00045 BARB0VJVIDI 3094 3094 Processed 28/08/2023 765039046 KungarBai BANK OF BARODA(606985)
SubTotal 6188 6188
16 NATERAN MP-27-005-055-003/380
(RAMPURAKALA) 		1727005055NRG24210820230201429 22/08/2023 sahid kha 1727005055WL015011 sahid kha 00048 BKID0009066 1547 1547 Processed 28/08/2023 765039046 sahidkha AIRTEL PAYMENTS BANK LIMITED(990288)
17 NATERAN MP-27-005-062-001/485
(PARWASA) 		1727005062NRG24220820230201844 22/08/2023 pappu 1727005062WL015072 pappu 00048 BKID0009066 1326 1326 Processed 28/08/2023 765039046 pappu BANK OF INDIA(508505)
18 NATERAN MP-27-005-062-001/486
(PARWASA) 		1727005062NRG24220820230201845 22/08/2023 shyamlal 1727005062WL015072 shyamlal 00048 BKID0009066 1326 1326 Processed 28/08/2023 765039046 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
19 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24220820230201846 22/08/2023 Gudda 1727005062WL015072 Gudda 00048 BKID0009066 1326 1326 Processed 28/08/2023 765039046 Gudda STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG24220820230201848 22/08/2023 irfan 1727005062WL015072 irfan 00048 BKID0009066 1326 1326 Processed 28/08/2023 765039046 irfan BANK OF INDIA(508505)
21 NATERAN MP-27-005-062-001/494
(PARWASA) 		1727005062NRG24220820230201850 22/08/2023 saad khan 1727005062WL015072 saad khan 00048 BKID0009066 1326 1326 Processed 28/08/2023 765039046 saadkhan BANK OF INDIA(508505)
22 NATERAN MP-27-005-062-001/496
(PARWASA) 		1727005062NRG24220820230201851 22/08/2023 ramdayal 1727005062WL015072 ramdayal 00048 BKID0009066 1326 1326 Processed 28/08/2023 765039046 ramdayal UCO BANK(607066)
23 NATERAN MP-27-005-062-001/497
(PARWASA) 		1727005062NRG24220820230201852 22/08/2023 SAGIR KHAN 1727005062WL015072 SAGIR KHAN 00048 BKID0009066 1326 1326 Processed 28/08/2023 765039046 SAGIRKHAN BANK OF INDIA(508505)
24 NATERAN MP-27-005-062-001/498
(PARWASA) 		1727005062NRG24220820230201853 22/08/2023 santosh vishwakarma 1727005062WL015072 santosh vishwakarma 00048 BKID0009066 1326 1326 Processed 28/08/2023 765039046 santoshvishwakarma UCO BANK(607066)
25 NATERAN MP-27-005-062-001/502
(PARWASA) 		1727005062NRG24220820230201854 22/08/2023 munabbar kha 1727005062WL015072 munabbar kha 00048 BKID0009066 1326 1326 Processed 28/08/2023 765039046 munabbarkha FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-062-001/518
(PARWASA) 		1727005062NRG24220820230201855 22/08/2023 shakil khan 1727005062WL015072 shakil khan 00048 BKID0009066 1326 1326 Processed 28/08/2023 765039046 shakilkhan UCO BANK(607066)
SubTotal 14807 14807
27 NATERAN MP-27-005-016-002/131-B
(HINGALI) 		1727005016NRG24220820230201729 22/08/2023 Raghuveersingh kirar 1727005016WL015053 Raghuveersingh kirar 00051 MAHB0001470 1547 1547 Processed 28/08/2023 765039046 Raghuveersinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-016-002/814
(HINGALI) 		1727005016NRG24220820230201746 22/08/2023 bhoora 1727005016WL015055 bhoora 00051 MAHB0001470 3536 3536 Processed 28/08/2023 765039046 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-016-002/818
(HINGALI) 		1727005016NRG24220820230201747 22/08/2023 imarat shingh 1727005016WL015055 imarat shingh 00051 MAHB0001470 3536 3536 Processed 28/08/2023 765039046 imaratshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
30 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005067NRG24210820230201524 22/08/2023 PRAMOD SINGH RAGHUWANSHI 1727005067WL015022 PRAMOD SINGH RAGHUWANSHI 00152 HDFC0001767 1105 1105 Processed 28/08/2023 765039046 PRAMODSINGHRAGHUWANSHI HDFC BANK LTD(607152)
31 NATERAN MP-27-005-067-002/624
(GUROD) 		1727005067NRG24210820230201525 22/08/2023 BHUPENDRA RAGHUWANSHI 1727005067WL015022 BHUPENDRA RAGHUWANSHI 00152 HDFC0001767 1105 1105 Processed 28/08/2023 765039046 BHUPENDRARAGHUWANSHI ICICI BANK LTD(508534)
32 NATERAN MP-27-005-067-002/627
(GUROD) 		1727005067NRG24210820230201527 22/08/2023 SANMAN SINGH RAGHUWANSHI 1727005067WL015022 SANMAN SINGH RAGHUWANSHI 00152 HDFC0001767 1105 1105 Processed 28/08/2023 765039046 SANMANSINGHRAGHUWANSHI HDFC BANK LTD(607152)
33 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005067NRG24210820230201528 22/08/2023 SONU 1727005067WL015022 SONU 00152 HDFC0001767 1105 1105 Processed 28/08/2023 765039046 SONU HDFC BANK LTD(607152)
SubTotal 4420 4420
34 NATERAN MP-27-005-044-002/485
(MUNDRASHERPUR) 		1727005000NRG24220820230201608 22/08/2023 Devendra Kushwah 1727005WL015034 Devendra Kushwah 00168 ICIC0003271 663 663 Processed 28/08/2023 765039046 DevendraKushwah ICICI BANK LTD(508534)
SubTotal 663 663
35 NATERAN MP-27-005-062-001/23-B
(PARWASA) 		1727005062NRG24220820230201833 22/08/2023 sahid kha 1727005062WL015072 sahid kha 00354 PUNB0267100 1326 1326 Processed 28/08/2023 765039046 sahidkha PUNJAB NATIONAL BANK(508568)
36 NATERAN MP-27-005-062-001/38-B
(PARWASA) 		1727005062NRG24220820230201837 22/08/2023 ballo bee 1727005062WL015072 ballo bee 00354 PUNB0267100 1326 1326 Processed 28/08/2023 765039046 ballobee PUNJAB NATIONAL BANK(508568)
37 NATERAN MP-27-005-062-001/38-C
(PARWASA) 		1727005062NRG24220820230201838 22/08/2023 shamsa bee 1727005062WL015072 shamsa bee 00354 PUNB0267100 1326 1326 Processed 28/08/2023 765039046 shamsabee PUNJAB NATIONAL BANK(508568)
38 NATERAN MP-27-005-062-001/38-D
(PARWASA) 		1727005062NRG24220820230201839 22/08/2023 Naved kha mevati 1727005062WL015072 Naved kha mevati 00354 PUNB0267100 1326 1326 Processed 28/08/2023 765039046 Navedkhamevati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005062NRG24220820230201840 22/08/2023 mosam 1727005062WL015072 mosam 00354 PUNB0267100 1326 1326 Processed 28/08/2023 765039046 mosam PUNJAB NATIONAL BANK(508568)
40 NATERAN MP-27-005-062-001/43-A
(PARWASA) 		1727005062NRG24220820230201842 22/08/2023 Anas khan 1727005062WL015072 Anas khan 00354 PUNB0267100 1326 1326 Processed 28/08/2023 765039046 Anaskhan PUNJAB NATIONAL BANK(508568)
41 NATERAN MP-27-005-062-001/44-A
(PARWASA) 		1727005062NRG24220820230201843 22/08/2023 Aslam kha 1727005062WL015072 Aslam kha 00354 PUNB0267100 1326 1326 Processed 28/08/2023 765039046 Aslamkha PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
42 NATERAN MP-27-005-016-002/27-D
(HINGALI) 		1727005016NRG24220820230201730 22/08/2023 Pram bai 1727005016WL015053 Pram bai 00354 PUNB0404800 3536 3536 Processed 28/08/2023 765039046 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
43 NATERAN MP-27-005-002-001/456-A
(SADHER) 		1727005002NRG24220820230201948 22/08/2023 Sajan Bai 1727005002WL015085 Sajan Bai 00415 SBIN0010823 3094 3094 Processed 28/08/2023 765039046 SajanBai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-003-001/226-D
(BHARNAKHEDA) 		1727005003NRG24210820230201532 22/08/2023 banti 1727005003WL015023 banti 00415 SBIN0010823 2652 2652 Processed 28/08/2023 765039046 banti STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-003-001/227-C
(BHARNAKHEDA) 		1727005003NRG24210820230201533 22/08/2023 sachin 1727005003WL015023 sachin 00415 SBIN0010823 2652 2652 Processed 28/08/2023 765039046 sachin STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-003-001/228-C
(BHARNAKHEDA) 		1727005003NRG24210820230201534 22/08/2023 durgesh 1727005003WL015023 durgesh 00415 SBIN0010823 2652 2652 Processed 28/08/2023 765039046 durgesh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-003-001/239-D
(BHARNAKHEDA) 		1727005003NRG24210820230201536 22/08/2023 nitin 1727005003WL015023 nitin 00415 SBIN0010823 2652 2652 Processed 28/08/2023 765039046 nitin STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-003-001/787-D
(BHARNAKHEDA) 		1727005003NRG24210820230201538 22/08/2023 sharda 1727005003WL015023 sharda 00415 SBIN0010823 2652 2652 Processed 28/08/2023 765039046 sharda STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-004-001/278-C
(HINOTIYMALI) 		1727005004NRG24210820230201540 22/08/2023 mahendra singh jat 1727005004WL015024 mahendra singh jat 00415 SBIN0010823 3315 3315 Processed 28/08/2023 765039046 mahendrasinghjat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 NATERAN MP-27-005-004-001/290-C
(HINOTIYMALI) 		1727005004NRG24210820230201542 22/08/2023 hariram 1727005004WL015024 hariram 00415 SBIN0010823 3315 3315 Processed 28/08/2023 765039046 hariram STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-004-001/38-B
(HINOTIYMALI) 		1727005004NRG24210820230201545 22/08/2023 aman 1727005004WL015024 aman 00415 SBIN0010823 3315 3315 Processed 28/08/2023 765039046 aman STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-004-001/380-B
(HINOTIYMALI) 		1727005004NRG24210820230201546 22/08/2023 nikita jain 1727005004WL015024 nikita jain 00415 SBIN0010823 3315 3315 Processed 28/08/2023 765039046 nikitajain STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-004-001/423-C
(HINOTIYMALI) 		1727005004NRG24210820230201548 22/08/2023 nitu 1727005004WL015024 nitu 00415 SBIN0010823 3315 3315 Processed 28/08/2023 765039046 nitu STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-004-001/432-C
(HINOTIYMALI) 		1727005004NRG24210820230201550 22/08/2023 premnarayan 1727005004WL015024 premnarayan 00415 SBIN0010823 3315 3315 Processed 28/08/2023 765039046 premnarayan STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-004-001/444-C
(HINOTIYMALI) 		1727005004NRG24210820230201553 22/08/2023 sangita bai 1727005004WL015024 sangita bai 00415 SBIN0010823 3315 3315 Processed 28/08/2023 765039046 sangitabai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-004-001/445-C
(HINOTIYMALI) 		1727005004NRG24210820230201554 22/08/2023 naravdaprasad 1727005004WL015024 naravdaprasad 00415 SBIN0010823 3315 3315 Processed 28/08/2023 765039046 naravdaprasad STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-004-001/448-C
(HINOTIYMALI) 		1727005004NRG24210820230201555 22/08/2023 rohit 1727005004WL015024 rohit 00415 SBIN0010823 3315 3315 Processed 28/08/2023 765039046 rohit STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-004-001/786-D
(HINOTIYMALI) 		1727005004NRG24210820230201558 22/08/2023 Ratanlal 1727005004WL015024 Ratanlal 00415 SBIN0010823 3315 3315 Processed 28/08/2023 765039046 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
59 NATERAN MP-27-005-062-001/315-B
(PARWASA) 		1727005062NRG24220820230201834 22/08/2023 lal singh 1727005062WL015072 lal singh 00415 SBIN0030076 1768 1768 Processed 28/08/2023 765039046 lalsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
60 NATERAN MP-27-005-003-001/786-D
(BHARNAKHEDA) 		1727005003NRG24210820230201537 22/08/2023 rambabu 1727005003WL015023 rambabu 00415 SBIN0030077 2652 2652 Processed 28/08/2023 765039046 rambabu STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-004-001/433-C
(HINOTIYMALI) 		1727005004NRG24210820230201551 22/08/2023 ajay 1727005004WL015024 ajay 00415 SBIN0030077 3315 3315 Processed 28/08/2023 765039046 ajay STATE BANK OF INDIA(508548)
SubTotal 5967 5967
62 NATERAN MP-27-005-002-001/456-A
(SADHER) 		1727005002NRG24220820230201947 22/08/2023 Brijmohan Banjara 1727005002WL015085 Brijmohan Banjara 00415 SBIN0030105 3094 3094 Processed 28/08/2023 765039046 BrijmohanBanjara STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-002-002/491-C
(SADHER) 		1727005002NRG24220820230201952 22/08/2023 Bhamri Bai Rajpoot 1727005002WL015085 Bhamri Bai Rajpoot 00415 SBIN0030105 3094 3094 Processed 28/08/2023 765039046 BhamriBaiRajpoot STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-004-001/287-C
(HINOTIYMALI) 		1727005004NRG24210820230201541 22/08/2023 rakesh 1727005004WL015024 rakesh 00415 SBIN0030105 3315 3315 Processed 28/08/2023 765039046 rakesh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-004-001/37-B
(HINOTIYMALI) 		1727005004NRG24210820230201543 22/08/2023 sunita 1727005004WL015024 sunita 00415 SBIN0030105 3315 3315 Processed 28/08/2023 765039046 sunita UNION BANK OF INDIA(508500)
66 NATERAN MP-27-005-004-001/375-B
(HINOTIYMALI) 		1727005004NRG24210820230201544 22/08/2023 Madan singh jat 1727005004WL015024 Madan singh jat 00415 SBIN0030105 3315 3315 Processed 28/08/2023 765039046 Madansinghjat STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-004-001/422-C
(HINOTIYMALI) 		1727005004NRG24210820230201547 22/08/2023 nisa 1727005004WL015024 nisa 00415 SBIN0030105 3315 3315 Processed 28/08/2023 765039046 nisa INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-004-001/431-C
(HINOTIYMALI) 		1727005004NRG24210820230201549 22/08/2023 sushila bai 1727005004WL015024 sushila bai 00415 SBIN0030105 3315 3315 Processed 28/08/2023 765039046 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
69 NATERAN MP-27-005-018-001/91-A
(BEELKHEDI) 		1727005018NRG24220820230201695 22/08/2023 Bhamma Bai Rajput 1727005018WL015050 Bhamma Bai Rajput 00415 SBIN0030105 3094 3094 Processed 28/08/2023 765039046 BhammaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-020-002/363-A
(BARODA) 		1727005020NRG24220820230201604 22/08/2023 Mokam singh 1727005020WL015033 Mokam singh 00415 SBIN0030105 1768 1768 Processed 28/08/2023 765039046 Mokamsingh STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-020-002/367-A
(BARODA) 		1727005020NRG24220820230201605 22/08/2023 Kera Bai 1727005020WL015033 Kera Bai 00415 SBIN0030105 2652 2652 Processed 28/08/2023 765039046 KeraBai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005084NRG24220820230201865 22/08/2023 bhaerosingh 1727005084WL015074 bhaerosingh 00415 SBIN0030105 1547 1547 Processed 28/08/2023 765039046 bhaerosingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-027-001/304
(BAMOREE) 		1727005084NRG24220820230201866 22/08/2023 DEVKUMAR 1727005084WL015074 DEVKUMAR 00415 SBIN0030105 1547 1547 Processed 28/08/2023 765039046 DEVKUMAR STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005084NRG24220820230201868 22/08/2023 Uma Bai Mehar 1727005084WL015074 Uma Bai Mehar 00415 SBIN0030105 1547 1547 Processed 28/08/2023 765039046 UmaBaiMehar STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-034-001/793
(KARIYA) 		1727005000NRG24220820230202043 22/08/2023 Mathra bai 1727005WL015098 Mathra bai 00415 SBIN0030105 1547 1547 Processed 28/08/2023 765039046 Mathrabai STATE BANK OF INDIA(508548)
SubTotal 36465 36465
76 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24220820230201593 22/08/2023 hemlata 1727005WL015030 hemlata 00415 SBIN0030156 663 663 Processed 28/08/2023 765039046 hemlata STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-044-002/465
(MUNDRASHERPUR) 		1727005000NRG24220820230201595 22/08/2023 laxminarayan kushwah 1727005WL015030 laxminarayan kushwah 00415 SBIN0030156 663 663 Processed 28/08/2023 765039046 laxminarayankushwah STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-044-002/466
(MUNDRASHERPUR) 		1727005000NRG24220820230201596 22/08/2023 SUMER SINGH KUSHWAH 1727005WL015030 SUMER SINGH KUSHWAH 00415 SBIN0030156 663 663 Processed 28/08/2023 765039046 SUMERSINGHKUSHWAH CANARA BANK(508532)
79 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005000NRG24220820230201598 22/08/2023 LAXMINARAYAN KUSHWAH 1727005WL015030 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 663 663 Processed 28/08/2023 765039046 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
80 NATERAN MP-27-005-044-002/475
(MUNDRASHERPUR) 		1727005000NRG24220820230201599 22/08/2023 RAM SEVAK TIWARI 1727005WL015030 RAM SEVAK TIWARI 00415 SBIN0030156 663 663 Processed 28/08/2023 765039046 RAMSEVAKTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 NATERAN MP-27-005-044-002/486
(MUNDRASHERPUR) 		1727005000NRG24220820230201609 22/08/2023 Geeta 1727005WL015034 Geeta 00415 SBIN0030156 663 663 Processed 28/08/2023 765039046 Geeta STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-044-002/488
(MUNDRASHERPUR) 		1727005000NRG24220820230201611 22/08/2023 Ganga Bai 1727005WL015034 Ganga Bai 00415 SBIN0030156 663 663 Processed 28/08/2023 765039046 GangaBai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-045-001/1078
(RAWAN) 		1727005045NRG24220820230201922 22/08/2023 Thakur prasad 1727005045WL015081 Thakur prasad 00415 SBIN0030156 884 884 Processed 28/08/2023 765039046 Thakurprasad STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-045-001/117
(RAWAN) 		1727005045NRG24220820230201924 22/08/2023 sharada 1727005045WL015081 sharada 00415 SBIN0030156 884 884 Processed 28/08/2023 765039046 sharada STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-045-001/117
(RAWAN) 		1727005045NRG24220820230201923 22/08/2023 toransingh 1727005045WL015081 toransingh 00415 SBIN0030156 884 884 Processed 28/08/2023 765039046 toransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 NATERAN MP-27-005-045-001/536
(RAWAN) 		1727005045NRG24220820230201925 22/08/2023 SANDER SINGH 1727005045WL015081 SANDER SINGH 00415 SBIN0030156 884 884 Processed 28/08/2023 765039046 SANDERSINGH STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-047-002/531
(SEU) 		1727005000NRG24220820230201962 22/08/2023 NARMDA 1727005WL015088 NARMDA 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765039046 NARMDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-047-002/631-A
(SEU) 		1727005000NRG24220820230201963 22/08/2023 ibrahim khan 1727005WL015088 ibrahim khan 00415 SBIN0030156 1989 1989 Processed 28/08/2023 765039046 ibrahimkhan STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-047-002/667-A
(SEU) 		1727005000NRG24220820230201964 22/08/2023 sodan singh malviy 1727005WL015088 sodan singh malviy 00415 SBIN0030156 1989 1989 Processed 28/08/2023 765039046 sodansinghmalviy STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-047-002/671-A
(SEU) 		1727005000NRG24220820230201965 22/08/2023 NARAION 1727005WL015088 NARAION 00415 SBIN0030156 1989 1989 Processed 28/08/2023 765039046 NARAION JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 NATERAN MP-27-005-047-002/856-A
(SEU) 		1727005000NRG24220820230201966 22/08/2023 Raghuveer rav 1727005WL015088 Raghuveer rav 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765039046 Raghuveerrav STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-051-001/669
(PAMARIYA) 		1727005051NRG24220820230201920 22/08/2023 RAJU Ahirwar 1727005051WL015079 RAJU Ahirwar 00415 SBIN0030156 1326 1326 Processed 28/08/2023 765039046 RAJUAhirwar CANARA BANK(508532)
93 NATERAN MP-27-005-062-001/315-C
(PARWASA) 		1727005062NRG24220820230201835 22/08/2023 kadorilal 1727005062WL015072 kadorilal 00415 SBIN0030156 1768 1768 Processed 28/08/2023 765039046 kadorilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 NATERAN MP-27-005-071-004/321
(GHATWAI) 		1727005000NRG24220820230201670 22/08/2023 LAXMAN SINGH 1727005WL015045 LAXMAN SINGH 00415 SBIN0030156 2873 2873 Processed 28/08/2023 765039046 LAXMANSINGH STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-071-004/558
(GHATWAI) 		1727005000NRG24220820230201671 22/08/2023 bato 1727005WL015045 bato 00415 SBIN0030156 3094 3094 Processed 28/08/2023 765039046 bato JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 NATERAN MP-27-005-071-004/866
(GHATWAI) 		1727005000NRG24220820230201672 22/08/2023 RAHUL 1727005WL015045 RAHUL 00415 SBIN0030156 2873 2873 Processed 28/08/2023 765039046 RAHUL STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-077-001/927
(RAIPUR) 		1727005000NRG24220820230201916 22/08/2023 daulee bai 1727005WL015078 daulee bai 00415 SBIN0030156 3094 3094 Processed 28/08/2023 765039046 dauleebai STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-077-001/927
(RAIPUR) 		1727005000NRG24220820230201915 22/08/2023 Ramcharan 1727005WL015078 Ramcharan 00415 SBIN0030156 3094 3094 Processed 28/08/2023 765039046 Ramcharan STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-078-001/2139
(TAJKHAJURI) 		1727005078NRG24220820230201687 22/08/2023 Ram bai 1727005078WL015048 Ram bai 00415 SBIN0030156 1547 1547 Processed 28/08/2023 765039046 Rambai STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-078-001/2139
(TAJKHAJURI) 		1727005078NRG24220820230201686 22/08/2023 Ram bai 1727005078WL015048 Ram bai 00415 SBIN0030156 1547 1547 Processed 28/08/2023 765039046 Rambai STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24220820230201688 22/08/2023 Dropti 1727005078WL015048 Dropti 00415 SBIN0030156 1547 1547 Processed 28/08/2023 765039046 Dropti STATE BANK OF INDIA(508548)
SubTotal 40443 40443
102 NATERAN MP-27-005-044-002/487
(MUNDRASHERPUR) 		1727005000NRG24220820230201610 22/08/2023 Laxmi Kushwah 1727005WL015034 Laxmi Kushwah 00415 SBIN0030162 663 663 Processed 28/08/2023 765039046 LaxmiKushwah STATE BANK OF INDIA(508548)
SubTotal 663 663
103 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005000NRG24220820230201591 22/08/2023 chokhelal 1727005WL015030 chokhelal 00415 SBIN0030211 663 663 Processed 28/08/2023 765039046 chokhelal STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24220820230201592 22/08/2023 dhan singh 1727005WL015030 dhan singh 00415 SBIN0030211 663 663 Processed 28/08/2023 765039046 dhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005000NRG24220820230201589 22/08/2023 sanjeev 1727005WL015030 sanjeev 00415 SBIN0030218 663 663 Processed 28/08/2023 765039046 sanjeev STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005000NRG24220820230201590 22/08/2023 dalchand 1727005WL015030 dalchand 00415 SBIN0030218 663 663 Processed 28/08/2023 765039046 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 NATERAN MP-27-005-047-002/10-C
(SEU) 		1727005000NRG24220820230201961 22/08/2023 Lalji kushwah 1727005WL015088 Lalji kushwah 00415 SBIN0030218 1989 1989 Processed 28/08/2023 765039046 Laljikushwah STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-047-002/627-A
(SEU) 		1727005000NRG24220820230201967 22/08/2023 BHAGATJEE 1727005WL015089 BHAGATJEE 00415 SBIN0030218 1547 1547 Processed 28/08/2023 765039046 BHAGATJEE INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-051-001/551
(PAMARIYA) 		1727005051NRG24220820230201918 22/08/2023 sunita bai 1727005051WL015079 sunita bai 00415 SBIN0030218 1326 1326 Processed 28/08/2023 765039046 sunitabai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-051-001/669
(PAMARIYA) 		1727005051NRG24220820230201919 22/08/2023 KALABAI 1727005051WL015079 KALABAI 00415 SBIN0030218 1326 1326 Processed 28/08/2023 765039046 KALABAI RATNAKAR BANK(607393)
SubTotal 7514 7514
111 NATERAN MP-27-005-003-001/222-C
(BHARNAKHEDA) 		1727005003NRG24210820230201530 22/08/2023 varsha 1727005003WL015023 varsha 00415 SBIN0030228 2652 2652 Processed 28/08/2023 765039046 varsha STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-003-001/789-D
(BHARNAKHEDA) 		1727005003NRG24210820230201539 22/08/2023 ankesh 1727005003WL015023 ankesh 00415 SBIN0030228 2652 2652 Processed 28/08/2023 765039046 ankesh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-008-001/561-B
(SATPADAHAT) 		1727005000NRG24220820230201769 22/08/2023 mangal singh 1727005WL015066 mangal singh 00415 SBIN0030228 663 663 Processed 28/08/2023 765039046 mangalsingh STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-014-001/403-A
(VARDHA) 		1727005014NRG24160820230197114 22/08/2023 nannu lal 1727005014WL014355 nannu lal 00415 SBIN0030228 3315 3315 Processed 28/08/2023 765039046 nannulal STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-014-002/458-A
(VARDHA) 		1727005014NRG24160820230197115 22/08/2023 khem chand 1727005014WL014355 khem chand 00415 SBIN0030228 1105 1105 Processed 28/08/2023 765039046 khemchand STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-014-002/458-A
(VARDHA) 		1727005014NRG24220820230201825 22/08/2023 khem chand 1727005014WL015071 khem chand 00415 SBIN0030228 1105 1105 Processed 28/08/2023 765039046 khemchand STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-014-002/987-A
(VARDHA) 		1727005014NRG24160820230197116 22/08/2023 Prem Singh 1727005014WL014355 Prem Singh 00415 SBIN0030228 1105 1105 Processed 28/08/2023 765039046 PremSingh STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-014-002/987-A
(VARDHA) 		1727005014NRG24220820230201826 22/08/2023 Prem Singh 1727005014WL015071 Prem Singh 00415 SBIN0030228 1105 1105 Processed 28/08/2023 765039046 PremSingh STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24220820230201830 22/08/2023 Jyoti bai 1727005014WL015071 Jyoti bai 00415 SBIN0030228 1105 1105 Processed 28/08/2023 765039046 Jyotibai STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24160820230197120 22/08/2023 Jyoti bai 1727005014WL014355 Jyoti bai 00415 SBIN0030228 1105 1105 Processed 28/08/2023 765039046 Jyotibai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24160820230197119 22/08/2023 Rajkumar 1727005014WL014355 Rajkumar 00415 SBIN0030228 1105 1105 Processed 28/08/2023 765039046 Rajkumar STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24220820230201829 22/08/2023 Rajkumar 1727005014WL015071 Rajkumar 00415 SBIN0030228 1105 1105 Processed 28/08/2023 765039046 Rajkumar STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-026-001/161
(DANGARWADA) 		1727005026NRG24220820230201602 22/08/2023 Rukmani bai 1727005026WL015032 Rukmani bai 00415 SBIN0030228 221 221 Processed 28/08/2023 765039046 Rukmanibai STATE BANK OF INDIA(508548)
SubTotal 18343 18343
124 NATERAN MP-27-005-071-004/246
(GHATWAI) 		1727005000NRG24220820230201669 22/08/2023 MALAM SINGH 1727005WL015045 MALAM SINGH 00462 UCBA0001138 3094 3094 Processed 28/08/2023 765039046 MALAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
125 NATERAN MP-27-005-004-001/434-C
(HINOTIYMALI) 		1727005004NRG24210820230201552 22/08/2023 nidhi 1727005004WL015024 nidhi 00468 UBIN0537349 3315 3315 Processed 28/08/2023 765039046 nidhi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
126 NATERAN MP-27-005-003-001/225-C
(BHARNAKHEDA) 		1727005003NRG24210820230201531 22/08/2023 ramvati 1727005003WL015023 ramvati 00688 FINO0001001 2652 2652 Processed 28/08/2023 765039046 ramvati FINO PAYMENTS BANK LTD(608001)
127 NATERAN MP-27-005-004-001/367-C
(HINOTIYMALI) 		1727005004NRG24190820230200088 22/08/2023 dalpat 1727005004WL014814 dalpat 00688 FINO0001001 847 847 Processed 28/08/2023 765039046 dalpat FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-016-002/55-A
(HINGALI) 		1727005016NRG24220820230201731 22/08/2023 nilesh 1727005016WL015053 nilesh 00688 FINO0001001 1768 1768 Processed 28/08/2023 765039046 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 NATERAN MP-27-005-062-001/725
(PARWASA) 		1727005062NRG24220820230201857 22/08/2023 ful kuwar gour 1727005062WL015072 ful kuwar gour 00688 FINO0001001 3315 3315 Processed 28/08/2023 765039046 fulkuwargour FINO PAYMENTS BANK LTD(608001)
SubTotal 8582 8582
130 NATERAN MP-27-005-062-001/207-A
(PARWASA) 		1727005062NRG24220820230201831 22/08/2023 DEEPAK 1727005062WL015072 DEEPAK 00688 FINO0001446 1547 1547 Processed 28/08/2023 765039046 DEEPAK FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-062-001/207-B
(PARWASA) 		1727005062NRG24220820230201832 22/08/2023 bhagban singh 1727005062WL015072 bhagban singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 765039046 bhagbansingh FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-062-001/493
(PARWASA) 		1727005062NRG24220820230201849 22/08/2023 rambati bai 1727005062WL015072 rambati bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765039046 rambatibai FINO PAYMENTS BANK LTD(608001)
133 NATERAN MP-27-005-062-001/535
(PARWASA) 		1727005062NRG24220820230201856 22/08/2023 TANTU KHA 1727005062WL015072 TANTU KHA 00688 FINO0001446 1326 1326 Processed 28/08/2023 765039046 TANTUKHA FINO PAYMENTS BANK LTD(608001)
134 NATERAN MP-27-005-068-001/963
(SOMWARA) 		1727005068NRG24210820230201421 22/08/2023 shivraj kushwah 1727005068WL015010 shivraj kushwah 00688 FINO0001446 221 221 Processed 28/08/2023 765039046 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
135 NATERAN MP-27-005-016-002/124-A
(HINGALI) 		1727005016NRG24220820230201744 22/08/2023 bhajju 1727005016WL015055 bhajju 00691 IPOS0000001 3536 3536 Processed 28/08/2023 765039046 bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
136 NATERAN MP-27-005-016-002/127-A
(HINGALI) 		1727005016NRG24220820230201749 22/08/2023 Bablukherbar 1727005016WL015056 Bablukherbar 00691 IPOS0000001 3536 3536 Processed 28/08/2023 765039046 Bablukherbar INDIA POST PAYMENTS BANK LIMITED(508528)
137 NATERAN MP-27-005-016-002/62-D
(HINGALI) 		1727005016NRG24220820230201750 22/08/2023 Munni Bai 1727005016WL015056 Munni Bai 00691 IPOS0000001 3536 3536 Processed 28/08/2023 765039046 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-016-002/729
(HINGALI) 		1727005016NRG24220820230201732 22/08/2023 sunita 1727005016WL015053 sunita 00691 IPOS0000001 2652 2652 Processed 28/08/2023 765039046 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
139 NATERAN MP-27-005-062-001/38-A
(PARWASA) 		1727005062NRG24220820230201836 22/08/2023 INAMUL KHAN 1727005062WL015072 INAMUL KHAN 00697 BKID0MG1411 1326 1326 Processed 28/08/2023 765039046 INAMULKHAN PUNJAB NATIONAL BANK(508568)
140 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG24220820230201841 22/08/2023 HASEEN KHAN 1727005062WL015072 HASEEN KHAN 00697 BKID0MG1411 1326 1326 Processed 28/08/2023 765039046 HASEENKHAN BANK OF INDIA(508505)
141 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24220820230201847 22/08/2023 BEGAM BEE 1727005062WL015072 BEGAM BEE 00697 BKID0MG1411 1326 1326 Processed 28/08/2023 765039046 BEGAMBEE BANK OF INDIA(508505)
142 NATERAN MP-27-005-067-002/625
(GUROD) 		1727005067NRG24210820230201526 22/08/2023 BABULAL 1727005067WL015022 BABULAL 00697 BKID0MG1411 1105 1105 Processed 28/08/2023 765039046 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
143 NATERAN MP-27-005-067-002/592
(GUROD) 		1727005067NRG24210820230201522 22/08/2023 sandesh 1727005067WL015022 sandesh 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765039046 sandesh NARMADA JHABUA GRAMIN BANK(508515)
144 NATERAN MP-27-005-067-002/613
(GUROD) 		1727005067NRG24210820230201523 22/08/2023 Reetesh 1727005067WL015022 Reetesh 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765039046 Reetesh CANARA BANK(508532)
SubTotal 2210 2210
145 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24210820230201422 22/08/2023 sanno Bee 1727005055WL015011 sanno Bee 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
146 NATERAN MP-27-005-055-003/213-B
(RAMPURAKALA) 		1727005055NRG24210820230201423 22/08/2023 Ajharuddin 1727005055WL015011 Ajharuddin 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 Ajharuddin AIRTEL PAYMENTS BANK LIMITED(990288)
147 NATERAN MP-27-005-055-003/216-C
(RAMPURAKALA) 		1727005055NRG24210820230201424 22/08/2023 Pharu Khan 1727005055WL015011 Pharu Khan 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 PharuKhan AIRTEL PAYMENTS BANK LIMITED(990288)
148 NATERAN MP-27-005-055-003/218-C
(RAMPURAKALA) 		1727005055NRG24210820230201425 22/08/2023 mubin khan 1727005055WL015011 mubin khan 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 mubinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
149 NATERAN MP-27-005-055-003/220-B
(RAMPURAKALA) 		1727005055NRG24210820230201426 22/08/2023 Aveela Bee 1727005055WL015011 Aveela Bee 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 AveelaBee AIRTEL PAYMENTS BANK LIMITED(990288)
150 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005055NRG24210820230201427 22/08/2023 Aneesha Bee 1727005055WL015011 Aneesha Bee 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 AneeshaBee AIRTEL PAYMENTS BANK LIMITED(990288)
151 NATERAN MP-27-005-055-003/225-A
(RAMPURAKALA) 		1727005055NRG24210820230201428 22/08/2023 SAyyub khan 1727005055WL015011 SAyyub khan 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 SAyyubkhan AIRTEL PAYMENTS BANK LIMITED(990288)
152 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005055NRG24210820230201430 22/08/2023 badroon bee 1727005055WL015011 badroon bee 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
153 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24210820230201431 22/08/2023 muster 1727005055WL015011 muster 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 muster AIRTEL PAYMENTS BANK LIMITED(990288)
154 NATERAN MP-27-005-055-003/55-A
(RAMPURAKALA) 		1727005055NRG24210820230201432 22/08/2023 tofik 1727005055WL015011 tofik 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 tofik AIRTEL PAYMENTS BANK LIMITED(990288)
155 NATERAN MP-27-005-055-003/62-B
(RAMPURAKALA) 		1727005055NRG24210820230201433 22/08/2023 rukhasana 1727005055WL015011 rukhasana 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 rukhasana AIRTEL PAYMENTS BANK LIMITED(990288)
156 NATERAN MP-27-005-055-003/66-A
(RAMPURAKALA) 		1727005055NRG24210820230201434 22/08/2023 rubina bee 1727005055WL015011 rubina bee 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765039046 rubinabee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 289400 289400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220823APB_FTO_230288 AXIS BANK UTIB0003635 GANJBASODA 1105
2 NATERAN MP1727005_220823APB_FTO_230288 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 18712
3 NATERAN MP1727005_220823APB_FTO_230288 Bank of Baroda BARB0VJVIDI Vidisha 6188
4 NATERAN MP1727005_220823APB_FTO_230288 Bank of India BKID0009066 GANJBASODA 14807
5 NATERAN MP1727005_220823APB_FTO_230288 Bank of Maharastra MAHB0001470 VIDISHA 8619
6 NATERAN MP1727005_220823APB_FTO_230288 HDFC bank HDFC0001767 GANJ BASODA 4420
7 NATERAN MP1727005_220823APB_FTO_230288 ICICI BANK ICIC0003271 BAWADIYA KALAN 663
8 NATERAN MP1727005_220823APB_FTO_230288 Punjab National Bank PUNB0267100 UHAR 9282
9 NATERAN MP1727005_220823APB_FTO_230288 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3536
10 NATERAN MP1727005_220823APB_FTO_230288 State Bank of India SBIN0010823 SIRONJ 49504
11 NATERAN MP1727005_220823APB_FTO_230288 State Bank of India SBIN0030076 BASODA 1768
12 NATERAN MP1727005_220823APB_FTO_230288 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5967
13 NATERAN MP1727005_220823APB_FTO_230288 State Bank of India SBIN0030105 SHAMSHABAD 36465
14 NATERAN MP1727005_220823APB_FTO_230288 State Bank of India SBIN0030156 NATERAN 40443
15 NATERAN MP1727005_220823APB_FTO_230288 State Bank of India SBIN0030162 SHERPUR,VIDISHA 663
16 NATERAN MP1727005_220823APB_FTO_230288 State Bank of India SBIN0030211 PIPALKHEDA 1326
17 NATERAN MP1727005_220823APB_FTO_230288 State Bank of India SBIN0030218 PIPALDHAR 7514
18 NATERAN MP1727005_220823APB_FTO_230288 State Bank of India SBIN0030228 BARDHA 18343
19 NATERAN MP1727005_220823APB_FTO_230288 UCO Bank UCBA0001138 DEOKHAJURI 3094
20 NATERAN MP1727005_220823APB_FTO_230288 Union Bank of India UBIN0537349 SIRONJ 3315
21 NATERAN MP1727005_220823APB_FTO_230288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8582
22 NATERAN MP1727005_220823APB_FTO_230288 Fino Payments Bank Ltd FINO0001446 MP RO 5967
23 NATERAN MP1727005_220823APB_FTO_230288 India Post Payments Bank IPOS0000001 Vidisha 13260
24 NATERAN MP1727005_220823APB_FTO_230288 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5083
25 NATERAN MP1727005_220823APB_FTO_230288 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2210
26 NATERAN MP1727005_220823APB_FTO_230288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

Download In Excel