Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_141223APB_FTO_391621
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-27-005-074-001/1066
(JOHAD) 		1727005000NRG24141220230349344 14/12/2023 RASHMI 1727005WL029497 RASHMI 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 477864320 RASHMI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NATERAN MP-27-005-036-001/321-C
(RUSLLI) 		1727005036NRG24141220230348785 14/12/2023 DEEPAK 1727005036WL029461 DEEPAK 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 DEEPAK STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-036-001/470
(RUSLLI) 		1727005036NRG24141220230348787 14/12/2023 MANMOHAN 1727005036WL029461 MANMOHAN 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 MANMOHAN BANK OF BARODA(606985)
4 NATERAN MP-27-005-036-001/480
(RUSLLI) 		1727005036NRG24141220230348789 14/12/2023 JITENDRA PAL 1727005036WL029461 JITENDRA PAL 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 JITENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-036-002/661
(RUSLLI) 		1727005036NRG24141220230348795 14/12/2023 VEER RAIKWAR 1727005036WL029461 VEER RAIKWAR 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 VEERRAIKWAR BANK OF BARODA(606985)
6 NATERAN MP-27-005-039-002/25901-A
(BICHIYA) 		1727005039NRG24141220230349237 14/12/2023 vishal raghuwanshi 1727005039WL029494 vishal raghuwanshi 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 vishalraghuwanshi STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-039-002/25905-A
(BICHIYA) 		1727005039NRG24141220230349243 14/12/2023 munni bai jain 1727005039WL029494 munni bai jain 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 munnibaijain INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-039-002/25909-A
(BICHIYA) 		1727005039NRG24141220230349251 14/12/2023 neha pal 1727005039WL029494 neha pal 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 nehapal BANK OF BARODA(606985)
9 NATERAN MP-27-005-039-002/25931-A
(BICHIYA) 		1727005039NRG24141220230349287 14/12/2023 sunita bai 1727005039WL029494 sunita bai 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 sunitabai BANK OF BARODA(606985)
10 NATERAN MP-27-005-039-002/25942-A
(BICHIYA) 		1727005039NRG24141220230349302 14/12/2023 omprakash sharma 1727005039WL029494 omprakash sharma 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 omprakashsharma BANK OF BARODA(606985)
11 NATERAN MP-27-005-039-002/25942-A
(BICHIYA) 		1727005039NRG24141220230349303 14/12/2023 rita sharma 1727005039WL029494 rita sharma 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 ritasharma BANK OF BARODA(606985)
12 NATERAN MP-27-005-039-002/2666
(BICHIYA) 		1727005039NRG24141220230349314 14/12/2023 leela bai 1727005039WL029494 leela bai 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477864320 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-048-001/51-B
(AMAKHEDA KALOO) 		1727005048NRG24141220230348927 14/12/2023 badriprasad 1727005048WL029474 badriprasad 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 477864320 badriprasad STATE BANK OF INDIA(508548)
SubTotal 16133 16133
14 NATERAN MP-27-005-074-001/832-A
(JOHAD) 		1727005000NRG24141220230349143 14/12/2023 santoshi bai 1727005WL029485 santoshi bai 00089 CBIN0282547 1326 1326 Processed 01/03/2024 477864320 santoshibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NATERAN MP-27-005-074-001/1034
(JOHAD) 		1727005000NRG24141220230349341 14/12/2023 KAPOOR SINGH 1727005WL029497 KAPOOR SINGH 00105 CORP0001091 1326 1326 Processed 01/03/2024 477864320 KAPOORSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 NATERAN MP-27-005-039-002/25931-A
(BICHIYA) 		1727005039NRG24141220230349286 14/12/2023 harshit vishwakarma 1727005039WL029494 harshit vishwakarma 00165 IBKL0001872 1326 1326 Processed 01/03/2024 477864320 harshitvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NATERAN MP-27-005-073-002/409
(DIGHONEE) 		1727005000NRG24141220230349099 14/12/2023 ramraj raghuwanshi 1727005WL029482 ramraj raghuwanshi 00168 ICIC0002732 1105 1105 Processed 01/03/2024 477864320 ramrajraghuwanshi ICICI BANK LTD(508534)
18 NATERAN MP-27-005-074-001/281-D
(JOHAD) 		1727005000NRG24141220230349135 14/12/2023 RUKAMANI BAI 1727005WL029485 RUKAMANI BAI 00168 ICIC0002732 1326 1326 Processed 01/03/2024 477864320 RUKAMANIBAI ICICI BANK LTD(508534)
19 NATERAN MP-27-005-074-001/481
(JOHAD) 		1727005000NRG24141220230349139 14/12/2023 BHAGWAN SINGH 1727005WL029485 BHAGWAN SINGH 00168 ICIC0002732 1326 1326 Processed 01/03/2024 477864320 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 NATERAN MP-27-005-074-001/482
(JOHAD) 		1727005000NRG24141220230349140 14/12/2023 SANGRAM SINGH 1727005WL029485 SANGRAM SINGH 00168 ICIC0002732 1326 1326 Processed 01/03/2024 477864320 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 NATERAN MP-27-005-074-001/702
(JOHAD) 		1727005000NRG24141220230349141 14/12/2023 durgesh rajpoot 1727005WL029485 durgesh rajpoot 00168 ICIC0002732 1326 1326 Processed 01/03/2024 477864320 durgeshrajpoot STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-074-001/980
(JOHAD) 		1727005000NRG24141220230349350 14/12/2023 PREETAM SINGH 1727005WL029497 PREETAM SINGH 00168 ICIC0002732 1326 1326 Processed 01/03/2024 477864320 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-074-001/989
(JOHAD) 		1727005000NRG24141220230349352 14/12/2023 LAKHAN SINGH 1727005WL029497 LAKHAN SINGH 00168 ICIC0002732 1326 1326 Processed 01/03/2024 477864320 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
24 NATERAN MP-27-005-039-002/25934-A
(BICHIYA) 		1727005039NRG24141220230349292 14/12/2023 neetesh raghuwanshi 1727005039WL029494 neetesh raghuwanshi 00415 SBIN0012193 1326 1326 Processed 01/03/2024 477864320 neeteshraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 NATERAN MP-27-005-039-002/25896-A
(BICHIYA) 		1727005039NRG24141220230349228 14/12/2023 priyanka raghuwanshi 1727005039WL029494 priyanka raghuwanshi 00415 SBIN0030076 1326 1326 Processed 01/03/2024 477864320 priyankaraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NATERAN MP-27-005-039-002/25904-A
(BICHIYA) 		1727005039NRG24141220230349241 14/12/2023 pushpa jain 1727005039WL029494 pushpa jain 00415 SBIN0030100 1326 1326 Processed 01/03/2024 477864320 pushpajain STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NATERAN MP-27-005-026-001/280-A
(DANGARWADA) 		1727005026NRG24141220230349206 14/12/2023 Jitendra 1727005026WL029490 Jitendra 00415 SBIN0030105 221 221 Processed 01/03/2024 477864320 Jitendra STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-036-001/319
(RUSLLI) 		1727005036NRG24141220230348784 14/12/2023 JITENDRA 1727005036WL029461 JITENDRA 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 JITENDRA STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-036-001/471
(RUSLLI) 		1727005036NRG24141220230348788 14/12/2023 AKASH DHAKAD 1727005036WL029461 AKASH DHAKAD 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 AKASHDHAKAD STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-036-002/669
(RUSLLI) 		1727005036NRG24141220230348796 14/12/2023 GAJRAJ AHIRWAR 1727005036WL029461 GAJRAJ AHIRWAR 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 GAJRAJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-039-002/25-A
(BICHIYA) 		1727005039NRG24141220230349221 14/12/2023 Delendra 1727005039WL029494 Delendra 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 Delendra STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-039-002/25892-A
(BICHIYA) 		1727005039NRG24141220230349223 14/12/2023 arvind kumar raghuwanshi 1727005039WL029494 arvind kumar raghuwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 arvindkumarraghuwanshi STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-039-002/25895-A
(BICHIYA) 		1727005039NRG24141220230349226 14/12/2023 sardar singh raghuwanshi 1727005039WL029494 sardar singh raghuwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 sardarsinghraghuwanshi STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-039-002/25897-A
(BICHIYA) 		1727005039NRG24141220230349230 14/12/2023 ankit raghuwanshi 1727005039WL029494 ankit raghuwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 ankitraghuwanshi STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-039-002/25897-A
(BICHIYA) 		1727005039NRG24141220230349229 14/12/2023 jaswant singh raghuwanshi 1727005039WL029494 jaswant singh raghuwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 jaswantsinghraghuwanshi STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-039-002/25898-A
(BICHIYA) 		1727005039NRG24141220230349232 14/12/2023 himmat singh raghuwanshi 1727005039WL029494 himmat singh raghuwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 himmatsinghraghuwanshi UNION BANK OF INDIA(508500)
37 NATERAN MP-27-005-039-002/25900-A
(BICHIYA) 		1727005039NRG24141220230349236 14/12/2023 suneeta raghuwanshi 1727005039WL029494 suneeta raghuwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 suneetaraghuwanshi STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-039-002/25907-A
(BICHIYA) 		1727005039NRG24141220230349246 14/12/2023 neelesh kumar sahu 1727005039WL029494 neelesh kumar sahu 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 neeleshkumarsahu STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-039-002/25910-A
(BICHIYA) 		1727005039NRG24141220230349253 14/12/2023 swati pal 1727005039WL029494 swati pal 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 swatipal STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-039-002/25913-A
(BICHIYA) 		1727005039NRG24141220230349257 14/12/2023 goura bai raghuwanshi 1727005039WL029494 goura bai raghuwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 gourabairaghuwanshi STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-039-002/25914-A
(BICHIYA) 		1727005039NRG24141220230349259 14/12/2023 rajni raghuwanshi 1727005039WL029494 rajni raghuwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 rajniraghuwanshi STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-039-002/25915-A
(BICHIYA) 		1727005039NRG24141220230349261 14/12/2023 rajkumari raghuwanshi 1727005039WL029494 rajkumari raghuwanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 rajkumariraghuwanshi STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-039-002/25917-A
(BICHIYA) 		1727005039NRG24141220230349263 14/12/2023 gopalnath 1727005039WL029494 gopalnath 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 gopalnath STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-039-002/25917-A
(BICHIYA) 		1727005039NRG24141220230349264 14/12/2023 jamna bai 1727005039WL029494 jamna bai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 jamnabai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-039-002/25921-A
(BICHIYA) 		1727005039NRG24141220230349272 14/12/2023 prachi sahu 1727005039WL029494 prachi sahu 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 prachisahu STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-039-002/25924-A
(BICHIYA) 		1727005039NRG24141220230349277 14/12/2023 mohan singh raghuvanshi 1727005039WL029494 mohan singh raghuvanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 mohansinghraghuvanshi STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-039-002/25926-A
(BICHIYA) 		1727005039NRG24141220230349278 14/12/2023 pooja raghuvanshi 1727005039WL029494 pooja raghuvanshi 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 poojaraghuvanshi STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-039-002/25931-A
(BICHIYA) 		1727005039NRG24141220230349285 14/12/2023 surendra kumar 1727005039WL029494 surendra kumar 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 surendrakumar UCO BANK(607066)
49 NATERAN MP-27-005-039-002/25932-A
(BICHIYA) 		1727005039NRG24141220230349288 14/12/2023 sharda bai 1727005039WL029494 sharda bai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 shardabai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-039-002/25938-A
(BICHIYA) 		1727005039NRG24141220230349298 14/12/2023 rajesh vishwakarma 1727005039WL029494 rajesh vishwakarma 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 rajeshvishwakarma STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-039-002/25938-A
(BICHIYA) 		1727005039NRG24141220230349299 14/12/2023 rajni bai 1727005039WL029494 rajni bai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-039-002/25944-A
(BICHIYA) 		1727005039NRG24141220230349307 14/12/2023 pushpa bai 1727005039WL029494 pushpa bai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 pushpabai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-039-002/25945-A
(BICHIYA) 		1727005039NRG24141220230349308 14/12/2023 govind kushwah 1727005039WL029494 govind kushwah 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 govindkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-039-002/25946-A
(BICHIYA) 		1727005039NRG24141220230349312 14/12/2023 arvind kushwaha 1727005039WL029494 arvind kushwaha 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 arvindkushwaha STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-039-002/25946-A
(BICHIYA) 		1727005039NRG24141220230349310 14/12/2023 ghashiram kushwah 1727005039WL029494 ghashiram kushwah 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 ghashiramkushwah STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-039-002/25946-A
(BICHIYA) 		1727005039NRG24141220230349311 14/12/2023 phoolbai kushwaha 1727005039WL029494 phoolbai kushwaha 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 phoolbaikushwaha STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-039-002/2666
(BICHIYA) 		1727005039NRG24141220230349313 14/12/2023 Maharajsingh vishwakarma 1727005039WL029494 Maharajsingh vishwakarma 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 Maharajsinghvishwakarma STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-039-002/2666
(BICHIYA) 		1727005039NRG24141220230349315 14/12/2023 savita vishwakarma 1727005039WL029494 savita vishwakarma 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 savitavishwakarma STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-039-002/2824
(BICHIYA) 		1727005039NRG24141220230349317 14/12/2023 Dayaram vishvkarma 1727005039WL029494 Dayaram vishvkarma 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477864320 Dayaramvishvkarma STATE BANK OF INDIA(508548)
SubTotal 42653 42653
60 NATERAN MP-27-005-045-001/529
(RAWAN) 		1727005045NRG24141220230348755 14/12/2023 chanda bai 1727005045WL029459 chanda bai 00415 SBIN0030156 1547 1547 Processed 01/03/2024 477864320 chandabai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-045-001/530
(RAWAN) 		1727005045NRG24141220230348756 14/12/2023 harbhajan kirar 1727005045WL029459 harbhajan kirar 00415 SBIN0030156 1547 1547 Processed 01/03/2024 477864320 harbhajankirar INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-045-001/560
(RAWAN) 		1727005045NRG24141220230348757 14/12/2023 Sonam 1727005045WL029459 Sonam 00415 SBIN0030156 1547 1547 Processed 01/03/2024 477864320 Sonam STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-045-001/638
(RAWAN) 		1727005045NRG24141220230348758 14/12/2023 Ramkisan lodhi 1727005045WL029459 Ramkisan lodhi 00415 SBIN0030156 1547 1547 Processed 01/03/2024 477864320 Ramkisanlodhi STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-073-002/265-A
(DIGHONEE) 		1727005000NRG24141220230349091 14/12/2023 KALYAN SINGH 1727005WL029482 KALYAN SINGH 00415 SBIN0030156 1105 1105 Processed 01/03/2024 477864320 KALYANSINGH STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-073-002/326
(DIGHONEE) 		1727005000NRG24141220230349093 14/12/2023 KALLU SINGH 1727005WL029482 KALLU SINGH 00415 SBIN0030156 1105 1105 Processed 01/03/2024 477864320 KALLUSINGH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-073-002/333
(DIGHONEE) 		1727005000NRG24141220230349094 14/12/2023 BABLU 1727005WL029482 BABLU 00415 SBIN0030156 1105 1105 Processed 01/03/2024 477864320 BABLU STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-073-002/334
(DIGHONEE) 		1727005000NRG24141220230349095 14/12/2023 CHOTELAL 1727005WL029482 CHOTELAL 00415 SBIN0030156 1105 1105 Processed 01/03/2024 477864320 CHOTELAL STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-073-002/397
(DIGHONEE) 		1727005000NRG24141220230349096 14/12/2023 MANISH 1727005WL029482 MANISH 00415 SBIN0030156 1105 1105 Processed 01/03/2024 477864320 MANISH STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-073-002/402-D
(DIGHONEE) 		1727005000NRG24141220230349097 14/12/2023 DHARMENDRA 1727005WL029482 DHARMENDRA 00415 SBIN0030156 1105 1105 Processed 01/03/2024 477864320 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 NATERAN MP-27-005-073-002/403
(DIGHONEE) 		1727005000NRG24141220230349098 14/12/2023 BHUGAN SINGH 1727005WL029482 BHUGAN SINGH 00415 SBIN0030156 1105 1105 Processed 01/03/2024 477864320 BHUGANSINGH STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-073-002/470-C
(DIGHONEE) 		1727005000NRG24141220230349100 14/12/2023 DAYARAM 1727005WL029482 DAYARAM 00415 SBIN0030156 1105 1105 Processed 01/03/2024 477864320 DAYARAM STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-074-001/1010
(JOHAD) 		1727005000NRG24141220230349133 14/12/2023 KALA BAI 1727005WL029485 KALA BAI 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477864320 KALABAI STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-074-001/1010
(JOHAD) 		1727005000NRG24141220230349132 14/12/2023 SURESH 1727005WL029485 SURESH 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477864320 SURESH STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-074-001/1056
(JOHAD) 		1727005000NRG24141220230349342 14/12/2023 RATIRAM 1727005WL029497 RATIRAM 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477864320 RATIRAM ICICI BANK LTD(508534)
75 NATERAN MP-27-005-074-001/1060
(JOHAD) 		1727005000NRG24141220230349343 14/12/2023 VEER SINGH 1727005WL029497 VEER SINGH 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477864320 VEERSINGH STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005000NRG24141220230349134 14/12/2023 RAJARAM 1727005WL029485 RAJARAM 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477864320 RAJARAM STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-074-001/471
(JOHAD) 		1727005000NRG24141220230349345 14/12/2023 MAHESH 1727005WL029497 MAHESH 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477864320 MAHESH STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-074-001/624
(JOHAD) 		1727005000NRG24141220230349346 14/12/2023 nirpal singh 1727005WL029497 nirpal singh 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477864320 nirpalsingh ICICI BANK LTD(508534)
79 NATERAN MP-27-005-074-001/625
(JOHAD) 		1727005000NRG24141220230349347 14/12/2023 sanjay singh 1727005WL029497 sanjay singh 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477864320 sanjaysingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-074-001/704
(JOHAD) 		1727005000NRG24141220230349348 14/12/2023 naresh kumar 1727005WL029497 naresh kumar 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477864320 nareshkumar STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-074-001/712
(JOHAD) 		1727005000NRG24141220230349349 14/12/2023 DEEPAK 1727005WL029497 DEEPAK 00415 SBIN0030156 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NATERAN MP-27-005-074-001/832-A
(JOHAD) 		1727005000NRG24141220230349142 14/12/2023 Rajesh 1727005WL029485 Rajesh 00415 SBIN0030156 1326 1326 Processed 01/03/2024 477864320 Rajesh STATE BANK OF INDIA(508548)
SubTotal 29614 29614
83 NATERAN MP-27-005-039-002/1226-A
(BICHIYA) 		1727005039NRG24141220230349218 14/12/2023 birjendra 1727005039WL029494 birjendra 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 birjendra STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-039-002/1700
(BICHIYA) 		1727005039NRG24141220230349354 14/12/2023 brajesh kushwah 1727005039WL029498 brajesh kushwah 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 brajeshkushwah STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-039-002/25892-A
(BICHIYA) 		1727005039NRG24141220230349224 14/12/2023 rajni raghuwanshi 1727005039WL029494 rajni raghuwanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 rajniraghuwanshi STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-039-002/25893-A
(BICHIYA) 		1727005039NRG24141220230349225 14/12/2023 abhishek raghuwanshi 1727005039WL029494 abhishek raghuwanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 abhishekraghuwanshi AXIS BANK(607153)
87 NATERAN MP-27-005-039-002/25897-A
(BICHIYA) 		1727005039NRG24141220230349231 14/12/2023 surendra singh raghuwanshi 1727005039WL029494 surendra singh raghuwanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 surendrasinghraghuwanshi STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-039-002/25904-A
(BICHIYA) 		1727005039NRG24141220230349242 14/12/2023 sanjesh jain 1727005039WL029494 sanjesh jain 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 sanjeshjain INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-039-002/25906-A
(BICHIYA) 		1727005039NRG24141220230349245 14/12/2023 rakesh kumar sahu 1727005039WL029494 rakesh kumar sahu 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 rakeshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-039-002/25908-A
(BICHIYA) 		1727005039NRG24141220230349248 14/12/2023 sodan singh pal 1727005039WL029494 sodan singh pal 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 sodansinghpal STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-039-002/25912-A
(BICHIYA) 		1727005039NRG24141220230349256 14/12/2023 radhika raghuwanshi 1727005039WL029494 radhika raghuwanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 radhikaraghuwanshi STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-039-002/25912-A
(BICHIYA) 		1727005039NRG24141220230349255 14/12/2023 raghvendra raghuwanshi 1727005039WL029494 raghvendra raghuwanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 raghvendraraghuwanshi STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-039-002/25913-A
(BICHIYA) 		1727005039NRG24141220230349258 14/12/2023 priyanka raghuwanshi 1727005039WL029494 priyanka raghuwanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 priyankaraghuwanshi STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-039-002/25920-A
(BICHIYA) 		1727005039NRG24141220230349269 14/12/2023 shersingh raghuvanshi 1727005039WL029494 shersingh raghuvanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 shersinghraghuvanshi STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-039-002/25920-A
(BICHIYA) 		1727005039NRG24141220230349270 14/12/2023 shyam bai 1727005039WL029494 shyam bai 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 shyambai STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-039-002/25922-A
(BICHIYA) 		1727005039NRG24141220230349275 14/12/2023 puspendra singh raghuwanshi 1727005039WL029494 puspendra singh raghuwanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 puspendrasinghraghuwanshi STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-039-002/25922-A
(BICHIYA) 		1727005039NRG24141220230349273 14/12/2023 uday singh raghuvanshi 1727005039WL029494 uday singh raghuvanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 udaysinghraghuvanshi STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-039-002/25927-A
(BICHIYA) 		1727005039NRG24141220230349280 14/12/2023 sandeep raghuwanshi 1727005039WL029494 sandeep raghuwanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 sandeepraghuwanshi STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-039-002/25929-A
(BICHIYA) 		1727005039NRG24141220230349282 14/12/2023 govind raghuvanshi 1727005039WL029494 govind raghuvanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 govindraghuvanshi STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-039-002/25930-A
(BICHIYA) 		1727005039NRG24141220230349284 14/12/2023 devendra singh raghuwanshi 1727005039WL029494 devendra singh raghuwanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 devendrasinghraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
101 NATERAN MP-27-005-039-002/25932-A
(BICHIYA) 		1727005039NRG24141220230349289 14/12/2023 rashmi raghuwanshi 1727005039WL029494 rashmi raghuwanshi 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 rashmiraghuwanshi STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-039-002/25933-A
(BICHIYA) 		1727005039NRG24141220230349291 14/12/2023 pooja jain 1727005039WL029494 pooja jain 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 poojajain STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-039-002/25933-A
(BICHIYA) 		1727005039NRG24141220230349290 14/12/2023 sanjiv jain 1727005039WL029494 sanjiv jain 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 sanjivjain INDIAN BANK(607105)
104 NATERAN MP-27-005-039-002/25943-A
(BICHIYA) 		1727005039NRG24141220230349305 14/12/2023 omprkash kushwah 1727005039WL029494 omprkash kushwah 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 omprkashkushwah STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-039-002/2765
(BICHIYA) 		1727005039NRG24141220230349316 14/12/2023 nihal singh 1727005039WL029494 nihal singh 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 nihalsingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-039-002/2906
(BICHIYA) 		1727005039NRG24141220230349318 14/12/2023 niranjan raghuwanshio 1727005039WL029494 niranjan raghuwanshio 00415 SBIN0030218 1326 1326 Processed 01/03/2024 477864320 niranjanraghuwanshio STATE BANK OF INDIA(508548)
SubTotal 31824 31824
107 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005036NRG24141220230348782 14/12/2023 RAHUL 1727005036WL029461 RAHUL 00415 SBIN0030228 1326 1326 Processed 01/03/2024 477864320 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
108 NATERAN MP-27-005-048-001/236
(AMAKHEDA KALOO) 		1727005000NRG24141220230348928 14/12/2023 Lalaram 1727005WL029475 Lalaram 00415 SBIN0030228 3094 3094 Processed 01/03/2024 477864320 Lalaram STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-048-001/236
(AMAKHEDA KALOO) 		1727005000NRG24141220230348929 14/12/2023 Mugo bai 1727005WL029475 Mugo bai 00415 SBIN0030228 3094 3094 Processed 01/03/2024 477864320 Mugobai STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-048-001/468-C
(AMAKHEDA KALOO) 		1727005048NRG24141220230348926 14/12/2023 Amalsingh 1727005048WL029474 Amalsingh 00415 SBIN0030228 1547 1547 Processed 01/03/2024 477864320 Amalsingh STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-073-002/265-D
(DIGHONEE) 		1727005000NRG24141220230349092 14/12/2023 RANDHEER 1727005WL029482 RANDHEER 00415 SBIN0030228 1105 1105 Processed 01/03/2024 477864320 RANDHEER STATE BANK OF INDIA(508548)
SubTotal 10166 10166
112 NATERAN MP-27-005-039-002/1695
(BICHIYA) 		1727005039NRG24141220230349219 14/12/2023 manish kushwah 1727005039WL029494 manish kushwah 00462 UCBA0000663 1326 1326 Processed 01/03/2024 477864320 manishkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 NATERAN MP-27-005-039-002/25945-A
(BICHIYA) 		1727005039NRG24141220230349309 14/12/2023 uma kushwah 1727005039WL029494 uma kushwah 00462 UCBA0002897 1326 1326 Processed 01/03/2024 477864320 umakushwah UCO BANK(607066)
SubTotal 1326 1326
114 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005000NRG24141220230349137 14/12/2023 SUNDAR SINGH 1727005WL029485 SUNDAR SINGH 00468 UBIN0568406 1326 1326 Processed 01/03/2024 477864320 SUNDARSINGH ICICI BANK LTD(508534)
115 NATERAN MP-27-005-074-001/445
(JOHAD) 		1727005000NRG24141220230349138 14/12/2023 Gajendra Singh 1727005WL029485 Gajendra Singh 00468 UBIN0568406 1326 1326 Processed 01/03/2024 477864320 GajendraSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
116 NATERAN MP-27-005-036-001/436
(RUSLLI) 		1727005036NRG24141220230348786 14/12/2023 BRAJESH DHAKAD 1727005036WL029461 BRAJESH DHAKAD 00688 FINO0001446 1326 1326 Processed 01/03/2024 477864320 BRAJESHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 NATERAN MP-27-005-036-001/20-A
(RUSLLI) 		1727005036NRG24141220230348783 14/12/2023 Pitam Das Bairagi 1727005036WL029461 Pitam Das Bairagi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 PitamDasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-036-002/489
(RUSLLI) 		1727005036NRG24141220230348791 14/12/2023 SEETABAEE 1727005036WL029461 SEETABAEE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 SEETABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-036-002/603
(RUSLLI) 		1727005036NRG24141220230348792 14/12/2023 Lakshminarayan Sen 1727005036WL029461 Lakshminarayan Sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 LakshminarayanSen INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-036-002/616
(RUSLLI) 		1727005036NRG24141220230348793 14/12/2023 Krishna Thakur 1727005036WL029461 Krishna Thakur 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 KrishnaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-036-002/652
(RUSLLI) 		1727005036NRG24141220230348794 14/12/2023 LAKSHMAN SINGH 1727005036WL029461 LAKSHMAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-036-002/673
(RUSLLI) 		1727005036NRG24141220230348797 14/12/2023 KAMLESH BAI 1727005036WL029461 KAMLESH BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-036-002/674
(RUSLLI) 		1727005036NRG24141220230348798 14/12/2023 LAKHPAT SINGH MEENA 1727005036WL029461 LAKHPAT SINGH MEENA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 LAKHPATSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-036-002/710
(RUSLLI) 		1727005036NRG24141220230348799 14/12/2023 Dinesh sharma 1727005036WL029461 Dinesh sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 Dineshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-039-002/1695
(BICHIYA) 		1727005039NRG24141220230349220 14/12/2023 pinki kushwah 1727005039WL029494 pinki kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 pinkikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 NATERAN MP-27-005-039-002/25-A
(BICHIYA) 		1727005039NRG24141220230349222 14/12/2023 saroj kushwah 1727005039WL029494 saroj kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 sarojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-039-002/25895-A
(BICHIYA) 		1727005039NRG24141220230349227 14/12/2023 guddi bai 1727005039WL029494 guddi bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 NATERAN MP-27-005-039-002/25898-A
(BICHIYA) 		1727005039NRG24141220230349233 14/12/2023 preeti raghuwanshi 1727005039WL029494 preeti raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 preetiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
129 NATERAN MP-27-005-039-002/25899-A
(BICHIYA) 		1727005039NRG24141220230349234 14/12/2023 shivavati 1727005039WL029494 shivavati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 shivavati INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-039-002/25900-A
(BICHIYA) 		1727005039NRG24141220230349235 14/12/2023 gajraj singh raghuwanshi 1727005039WL029494 gajraj singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 gajrajsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
131 NATERAN MP-27-005-039-002/25902-A
(BICHIYA) 		1727005039NRG24141220230349239 14/12/2023 radhika raghuwanshi 1727005039WL029494 radhika raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 radhikaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
132 NATERAN MP-27-005-039-002/25902-A
(BICHIYA) 		1727005039NRG24141220230349238 14/12/2023 reena bai raghuwanshi 1727005039WL029494 reena bai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 reenabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
133 NATERAN MP-27-005-039-002/25903-A
(BICHIYA) 		1727005039NRG24141220230349240 14/12/2023 nikil kumar raghuwanshi 1727005039WL029494 nikil kumar raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 nikilkumarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
134 NATERAN MP-27-005-039-002/25906-A
(BICHIYA) 		1727005039NRG24141220230349244 14/12/2023 sharda bai sahu 1727005039WL029494 sharda bai sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 shardabaisahu STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-039-002/25907-A
(BICHIYA) 		1727005039NRG24141220230349247 14/12/2023 bindu sahu 1727005039WL029494 bindu sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 bindusahu STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-039-002/25908-A
(BICHIYA) 		1727005039NRG24141220230349249 14/12/2023 chhoti bai 1727005039WL029494 chhoti bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 NATERAN MP-27-005-039-002/25909-A
(BICHIYA) 		1727005039NRG24141220230349250 14/12/2023 naval pal 1727005039WL029494 naval pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 navalpal INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-039-002/25910-A
(BICHIYA) 		1727005039NRG24141220230349252 14/12/2023 ashok pal 1727005039WL029494 ashok pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 ashokpal INDIA POST PAYMENTS BANK LIMITED(508528)
139 NATERAN MP-27-005-039-002/25911-A
(BICHIYA) 		1727005039NRG24141220230349254 14/12/2023 pratap singh raghuwanshi 1727005039WL029494 pratap singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 pratapsinghraghuwanshi STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-039-002/25914-A
(BICHIYA) 		1727005039NRG24141220230349260 14/12/2023 geeta bai raghuwanshi 1727005039WL029494 geeta bai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 geetabairaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
141 NATERAN MP-27-005-039-002/25918-A
(BICHIYA) 		1727005039NRG24141220230349265 14/12/2023 pratap raghuwanshi 1727005039WL029494 pratap raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 pratapraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-039-002/25918-A
(BICHIYA) 		1727005039NRG24141220230349266 14/12/2023 seema raghuwanshi 1727005039WL029494 seema raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 seemaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
143 NATERAN MP-27-005-039-002/25919-A
(BICHIYA) 		1727005039NRG24141220230349268 14/12/2023 shivani rajput 1727005039WL029494 shivani rajput 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 shivanirajput INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATERAN MP-27-005-039-002/25919-A
(BICHIYA) 		1727005039NRG24141220230349267 14/12/2023 suneeta bai 1727005039WL029494 suneeta bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 NATERAN MP-27-005-039-002/25921-A
(BICHIYA) 		1727005039NRG24141220230349271 14/12/2023 sangita sahu 1727005039WL029494 sangita sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 sangitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-039-002/25922-A
(BICHIYA) 		1727005039NRG24141220230349274 14/12/2023 guddi bai raghuwanshi 1727005039WL029494 guddi bai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 guddibairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
147 NATERAN MP-27-005-039-002/25927-A
(BICHIYA) 		1727005039NRG24141220230349279 14/12/2023 karan raghuwanshi 1727005039WL029494 karan raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 karanraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-039-002/25928-A
(BICHIYA) 		1727005039NRG24141220230349281 14/12/2023 satendra raghuvanshi 1727005039WL029494 satendra raghuvanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 satendraraghuvanshi NARMADA JHABUA GRAMIN BANK(508515)
149 NATERAN MP-27-005-039-002/25929-A
(BICHIYA) 		1727005039NRG24141220230349283 14/12/2023 jayanti raghuwanshi 1727005039WL029494 jayanti raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 jayantiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-039-002/25937-A
(BICHIYA) 		1727005039NRG24141220230349297 14/12/2023 shiv kumari raghuvanshi 1727005039WL029494 shiv kumari raghuvanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 shivkumariraghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-039-002/2906
(BICHIYA) 		1727005039NRG24141220230349319 14/12/2023 bharti raghuwanshi 1727005039WL029494 bharti raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477864320 bhartiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
152 NATERAN MP-27-005-074-001/959-D
(JOHAD) 		1727005000NRG24141220230349144 14/12/2023 himmat singh 1727005WL029485 himmat singh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477864320 himmatsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 203099 203099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_141223APB_FTO_391621 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 NATERAN MP1727005_141223APB_FTO_391621 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 16133
3 NATERAN MP1727005_141223APB_FTO_391621 Central Bank Of India CBIN0282547 BASODA 1326
4 NATERAN MP1727005_141223APB_FTO_391621 CORPORATION BANK CORP0001091 VIDISHA 1326
5 NATERAN MP1727005_141223APB_FTO_391621 IDBI Bank IBKL0001872 BASODA 1326
6 NATERAN MP1727005_141223APB_FTO_391621 ICICI BANK ICIC0002732 JOHAD 9061
7 NATERAN MP1727005_141223APB_FTO_391621 State Bank of India SBIN0012193 SATI VIDISHA 1326
8 NATERAN MP1727005_141223APB_FTO_391621 State Bank of India SBIN0030076 BASODA 1326
9 NATERAN MP1727005_141223APB_FTO_391621 State Bank of India SBIN0030100 BARETH 1326
10 NATERAN MP1727005_141223APB_FTO_391621 State Bank of India SBIN0030105 SHAMSHABAD 42653
11 NATERAN MP1727005_141223APB_FTO_391621 State Bank of India SBIN0030156 NATERAN 29614
12 NATERAN MP1727005_141223APB_FTO_391621 State Bank of India SBIN0030218 PIPALDHAR 31824
13 NATERAN MP1727005_141223APB_FTO_391621 State Bank of India SBIN0030228 BARDHA 10166
14 NATERAN MP1727005_141223APB_FTO_391621 UCO Bank UCBA0000663 PIPLANI, BHOPAL 1326
15 NATERAN MP1727005_141223APB_FTO_391621 UCO Bank UCBA0002897 Ganjbasoda 1326
16 NATERAN MP1727005_141223APB_FTO_391621 Union Bank of India UBIN0568406 BASODA 1326
17 NATERAN MP1727005_141223APB_FTO_391621 Union Bank of India UBIN0568406 Kalabagh 1326
18 NATERAN MP1727005_141223APB_FTO_391621 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 NATERAN MP1727005_141223APB_FTO_391621 India Post Payments Bank IPOS0000001 Vidisha 46410
20 NATERAN MP1727005_141223APB_FTO_391621 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1326

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