Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030523APB_FTO_28258
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-27-005-012-002/199
(HADA) 		1727005000NRG24030520230025624 03/05/2023 Bhuribai 1727005WL001073 Bhuribai 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689777885 Bhuribai BANK OF BARODA(606985)
2 NATERAN MP-27-005-012-002/38
(HADA) 		1727005000NRG24030520230025625 03/05/2023 Pooran Adiwasi 1727005WL001073 Pooran Adiwasi 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689777885 PooranAdiwasi BANK OF BARODA(606985)
3 NATERAN MP-27-005-012-002/846
(HADA) 		1727005000NRG24030520230025632 03/05/2023 Rammohan 1727005WL001073 Rammohan 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689777885 Rammohan BANK OF BARODA(606985)
4 NATERAN MP-27-005-036-001/203-C
(RUSLLI) 		1727005036NRG24030520230025513 03/05/2023 MUNNI BAI 1727005036WL001070 MUNNI BAI 00045 BARB0VIDISH 1459 1459 Processed 15/05/2023 689777885 MUNNIBAI BANK OF BARODA(606985)
5 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG24030520230025517 03/05/2023 SHARDA PAL 1727005036WL001070 SHARDA PAL 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 689777885 SHARDAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-036-001/48-A
(RUSLLI) 		1727005036NRG24030520230025524 03/05/2023 RAJ KUMAR DHAKAD 1727005036WL001070 RAJ KUMAR DHAKAD 00045 BARB0VIDISH 1459 1459 Processed 15/05/2023 689777885 RAJKUMARDHAKAD STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-036-001/703
(RUSLLI) 		1727005036NRG24030520230025528 03/05/2023 Vikram Singh Dhakad 1727005036WL001070 Vikram Singh Dhakad 00045 BARB0VIDISH 1459 1459 Processed 15/05/2023 689777885 VikramSinghDhakad BANK OF BARODA(606985)
8 NATERAN MP-27-005-036-002/263
(RUSLLI) 		1727005036NRG24030520230025598 03/05/2023 BALVEER 1727005036WL001072 BALVEER 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 689777885 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-036-002/263
(RUSLLI) 		1727005036NRG24030520230025599 03/05/2023 KALLI BAI 1727005036WL001072 KALLI BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 689777885 KALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-036-002/387
(RUSLLI) 		1727005036NRG24030520230025533 03/05/2023 JAMANA BAI 1727005036WL001070 JAMANA BAI 00045 BARB0VIDISH 1459 1459 Processed 16/05/2023 689777885 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-036-002/389
(RUSLLI) 		1727005036NRG24030520230025534 03/05/2023 PUJA BAI 1727005036WL001070 PUJA BAI 00045 BARB0VIDISH 1459 1459 Processed 16/05/2023 689777885 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-036-002/391
(RUSLLI) 		1727005036NRG24030520230025535 03/05/2023 DINESH RAJPOOT 1727005036WL001070 DINESH RAJPOOT 00045 BARB0VIDISH 1459 1459 Processed 16/05/2023 689777885 DINESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-036-002/393
(RUSLLI) 		1727005036NRG24030520230025536 03/05/2023 RANU 1727005036WL001070 RANU 00045 BARB0VIDISH 1459 1459 Processed 16/05/2023 689777885 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-036-002/401
(RUSLLI) 		1727005036NRG24030520230025537 03/05/2023 SONAM RAJPOOT 1727005036WL001070 SONAM RAJPOOT 00045 BARB0VIDISH 1459 1459 Processed 16/05/2023 689777885 SONAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-036-002/402
(RUSLLI) 		1727005036NRG24030520230025538 03/05/2023 RAJESH 1727005036WL001070 RAJESH 00045 BARB0VIDISH 1459 1459 Processed 15/05/2023 689777885 RAJESH STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-036-002/406-A
(RUSLLI) 		1727005036NRG24030520230025539 03/05/2023 HUKUM SINGH RAJPUT 1727005036WL001070 HUKUM SINGH RAJPUT 00045 BARB0VIDISH 1459 1459 Processed 15/05/2023 689777885 HUKUMSINGHRAJPUT STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005036NRG24030520230025540 03/05/2023 MOKAM SINGH 1727005036WL001070 MOKAM SINGH 00045 BARB0VIDISH 1459 1459 Processed 16/05/2023 689777885 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005036NRG24030520230025542 03/05/2023 CHANDAN SINGH 1727005036WL001070 CHANDAN SINGH 00045 BARB0VIDISH 1459 1459 Processed 15/05/2023 689777885 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NATERAN MP-27-005-036-002/418
(RUSLLI) 		1727005036NRG24030520230025543 03/05/2023 VINITA BAI 1727005036WL001070 VINITA BAI 00045 BARB0VIDISH 1459 1459 Processed 16/05/2023 689777885 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-036-002/645
(RUSLLI) 		1727005036NRG24030520230025556 03/05/2023 Lata dhakad 1727005036WL001070 Lata dhakad 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689777885 Latadhakad BANK OF BARODA(606985)
SubTotal 28249 28249
21 NATERAN MP-27-005-077-001/401
(RAIPUR) 		1727005077NRG24030520230025659 03/05/2023 Bhagat singh 1727005077WL001076 Bhagat singh 00089 CBIN0282547 884 884 Processed 15/05/2023 689777885 Bhagatsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
22 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005077NRG24030520230025685 03/05/2023 Hemraj 1727005077WL001076 Hemraj 00152 HDFC0000448 884 884 Processed 15/05/2023 689777885 Hemraj HDFC BANK LTD(607152)
23 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005077NRG24030520230025684 03/05/2023 Kanahiya 1727005077WL001076 Kanahiya 00152 HDFC0000448 884 884 Processed 15/05/2023 689777885 Kanahiya BANK OF BARODA(606985)
SubTotal 1768 1768
24 NATERAN MP-27-005-012-002/437
(HADA) 		1727005000NRG24030520230025627 03/05/2023 Radha bai 1727005WL001073 Radha bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Radhabai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-012-002/712
(HADA) 		1727005000NRG24030520230025629 03/05/2023 Juli Bai Chouby 1727005WL001073 Juli Bai Chouby 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 JuliBaiChouby STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-018-001/1158
(BEELKHEDI) 		1727005018NRG24030520230025700 03/05/2023 radha bai 1727005018WL001077 radha bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 689777885 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-018-001/1158
(BEELKHEDI) 		1727005018NRG24030520230025699 03/05/2023 tej singh 1727005018WL001077 tej singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 tejsingh FINO PAYMENTS BANK LTD(608001)
28 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24030520230025706 03/05/2023 Aanita Bai 1727005018WL001077 Aanita Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 AanitaBai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24030520230025705 03/05/2023 Krishna Bai 1727005018WL001077 Krishna Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 KrishnaBai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-018-001/405-C
(BEELKHEDI) 		1727005018NRG24030520230025711 03/05/2023 Mukesh Ahirwar 1727005018WL001077 Mukesh Ahirwar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 MukeshAhirwar STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-018-001/405-C
(BEELKHEDI) 		1727005018NRG24030520230025710 03/05/2023 Prem Bai Ahirwar 1727005018WL001077 Prem Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 PremBaiAhirwar STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005018NRG24030520230025712 03/05/2023 santosh 1727005018WL001077 santosh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 santosh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-027-001/402
(BAMOREE) 		1727005084NRG24030520230025715 03/05/2023 Leeladhar Kirar 1727005084WL001078 Leeladhar Kirar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 LeeladharKirar STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-027-001/403
(BAMOREE) 		1727005084NRG24030520230025716 03/05/2023 Bhuri Bai 1727005084WL001078 Bhuri Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 BhuriBai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-027-001/404
(BAMOREE) 		1727005084NRG24030520230025717 03/05/2023 Anar Bai 1727005084WL001078 Anar Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 AnarBai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-027-001/405
(BAMOREE) 		1727005084NRG24030520230025718 03/05/2023 Jagdeesh 1727005084WL001078 Jagdeesh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Jagdeesh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/407
(BAMOREE) 		1727005084NRG24030520230025720 03/05/2023 Poonam Kirar 1727005084WL001078 Poonam Kirar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 PoonamKirar STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-027-001/410
(BAMOREE) 		1727005084NRG24030520230025721 03/05/2023 Prem Singh Kirar 1727005084WL001078 Prem Singh Kirar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 PremSinghKirar STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-036-001/176-A
(RUSLLI) 		1727005036NRG24030520230025511 03/05/2023 SANTOSH 1727005036WL001070 SANTOSH 00415 SBIN0030105 1459 1459 Processed 15/05/2023 689777885 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
40 NATERAN MP-27-005-036-001/213-A
(RUSLLI) 		1727005036NRG24030520230025514 03/05/2023 HARI SINGH KIRAR 1727005036WL001070 HARI SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 HARISINGHKIRAR STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG24030520230025516 03/05/2023 DHANRAJ PAL 1727005036WL001070 DHANRAJ PAL 00415 SBIN0030105 1326 1326 Processed 16/05/2023 689777885 DHANRAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-036-001/295-B
(RUSLLI) 		1727005036NRG24030520230025518 03/05/2023 DHAPPO DHAKAD 1727005036WL001070 DHAPPO DHAKAD 00415 SBIN0030105 1459 1459 Processed 15/05/2023 689777885 DHAPPODHAKAD STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005036NRG24030520230025519 03/05/2023 MAHARAJ SINGH 1727005036WL001070 MAHARAJ SINGH 00415 SBIN0030105 1459 1459 Processed 15/05/2023 689777885 MAHARAJSINGH STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005036NRG24030520230025520 03/05/2023 MOHAR BAI 1727005036WL001070 MOHAR BAI 00415 SBIN0030105 1459 1459 Processed 15/05/2023 689777885 MOHARBAI STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-036-001/296-B
(RUSLLI) 		1727005036NRG24030520230025522 03/05/2023 JAGDISH DHAKAD 1727005036WL001070 JAGDISH DHAKAD 00415 SBIN0030105 1459 1459 Processed 15/05/2023 689777885 JAGDISHDHAKAD BANK OF BARODA(606985)
46 NATERAN MP-27-005-036-001/35-B
(RUSLLI) 		1727005036NRG24030520230025523 03/05/2023 badri prasad sharma 1727005036WL001070 badri prasad sharma 00415 SBIN0030105 1459 1459 Processed 15/05/2023 689777885 badriprasadsharma STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-036-001/70
(RUSLLI) 		1727005036NRG24030520230025526 03/05/2023 siya bai 1727005036WL001070 siya bai 00415 SBIN0030105 1459 1459 Processed 15/05/2023 689777885 siyabai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-036-001/70
(RUSLLI) 		1727005036NRG24030520230025525 03/05/2023 surat singh 1727005036WL001070 surat singh 00415 SBIN0030105 1459 1459 Processed 15/05/2023 689777885 suratsingh NARMADA JHABUA GRAMIN BANK(508515)
49 NATERAN MP-27-005-036-001/702
(RUSLLI) 		1727005036NRG24030520230025527 03/05/2023 Shayam Bai 1727005036WL001070 Shayam Bai 00415 SBIN0030105 1459 1459 Processed 15/05/2023 689777885 ShayamBai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005036NRG24030520230025532 03/05/2023 MAMTA BAI 1727005036WL001070 MAMTA BAI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 689777885 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-036-002/268-C
(RUSLLI) 		1727005036NRG24030520230025600 03/05/2023 GULAB BAI THAKUR 1727005036WL001072 GULAB BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 16/05/2023 689777885 GULABBAITHAKUR RATNAKAR BANK(607393)
52 NATERAN MP-27-005-036-002/413
(RUSLLI) 		1727005036NRG24030520230025541 03/05/2023 RAJU ADIVASI 1727005036WL001070 RAJU ADIVASI 00415 SBIN0030105 1459 1459 Processed 15/05/2023 689777885 RAJUADIVASI STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005036NRG24030520230025544 03/05/2023 HALEEM KHAN 1727005036WL001070 HALEEM KHAN 00415 SBIN0030105 1459 1459 Rejected 15/05/2023 689777885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005036NRG24030520230025546 03/05/2023 LAKSHMI BAI KIRAR 1727005036WL001070 LAKSHMI BAI KIRAR 00415 SBIN0030105 1459 1459 Processed 16/05/2023 689777885 LAKSHMIBAIKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005036NRG24030520230025545 03/05/2023 RAMBABU KIRAR 1727005036WL001070 RAMBABU KIRAR 00415 SBIN0030105 1459 1459 Processed 16/05/2023 689777885 RAMBABUKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-036-002/435
(RUSLLI) 		1727005036NRG24030520230025547 03/05/2023 Dhan SIngh Kirar 1727005036WL001070 Dhan SIngh Kirar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 DhanSInghKirar STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-036-002/615
(RUSLLI) 		1727005036NRG24030520230025603 03/05/2023 babli bai 1727005036WL001072 babli bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 689777885 bablibai RATNAKAR BANK(607393)
58 NATERAN MP-27-005-036-002/619
(RUSLLI) 		1727005036NRG24030520230025550 03/05/2023 Narayan singh 1727005036WL001070 Narayan singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
59 NATERAN MP-27-005-036-002/620
(RUSLLI) 		1727005036NRG24030520230025607 03/05/2023 savitri bai 1727005036WL001072 savitri bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 savitribai NARMADA JHABUA GRAMIN BANK(508515)
60 NATERAN MP-27-005-036-002/621
(RUSLLI) 		1727005036NRG24030520230025608 03/05/2023 seeta kirar 1727005036WL001072 seeta kirar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 seetakirar STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-036-002/629
(RUSLLI) 		1727005036NRG24030520230025615 03/05/2023 Sarju Bai 1727005036WL001072 Sarju Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 SarjuBai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-036-002/631
(RUSLLI) 		1727005036NRG24030520230025616 03/05/2023 Jyoti Rajput 1727005036WL001072 Jyoti Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 JyotiRajput STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-036-002/634
(RUSLLI) 		1727005036NRG24030520230025619 03/05/2023 Rohit Thakur 1727005036WL001072 Rohit Thakur 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 RohitThakur STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-036-002/635
(RUSLLI) 		1727005036NRG24030520230025620 03/05/2023 Laxmai Bai 1727005036WL001072 Laxmai Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 LaxmaiBai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-036-002/636
(RUSLLI) 		1727005036NRG24030520230025621 03/05/2023 Aashish Rajput 1727005036WL001072 Aashish Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 AashishRajput STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-036-002/640
(RUSLLI) 		1727005036NRG24030520230025551 03/05/2023 Golu dhakad 1727005036WL001070 Golu dhakad 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Goludhakad STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-036-002/641
(RUSLLI) 		1727005036NRG24030520230025552 03/05/2023 Priyanka 1727005036WL001070 Priyanka 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
68 NATERAN MP-27-005-036-002/644
(RUSLLI) 		1727005036NRG24030520230025555 03/05/2023 Ravi dhakad 1727005036WL001070 Ravi dhakad 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Ravidhakad BANK OF BARODA(606985)
69 NATERAN MP-27-005-036-002/649
(RUSLLI) 		1727005036NRG24030520230025558 03/05/2023 Kailash maina 1727005036WL001070 Kailash maina 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Kailashmaina STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-036-002/650
(RUSLLI) 		1727005036NRG24030520230025559 03/05/2023 Vranda bai 1727005036WL001070 Vranda bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Vrandabai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-036-002/651
(RUSLLI) 		1727005036NRG24030520230025560 03/05/2023 Sadi bai 1727005036WL001070 Sadi bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Sadibai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-036-002/653
(RUSLLI) 		1727005036NRG24030520230025561 03/05/2023 Kalyani rakesh 1727005036WL001070 Kalyani rakesh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Kalyanirakesh BANK OF MAHARASHTRA(607387)
73 NATERAN MP-27-005-036-002/654
(RUSLLI) 		1727005036NRG24030520230025562 03/05/2023 Guman bai 1727005036WL001070 Guman bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Gumanbai NARMADA JHABUA GRAMIN BANK(508515)
74 NATERAN MP-27-005-036-002/655
(RUSLLI) 		1727005036NRG24030520230025563 03/05/2023 Mohit thakur 1727005036WL001070 Mohit thakur 00415 SBIN0030105 1326 1326 Processed 15/05/2023 689777885 Mohitthakur STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-077-001/922-D
(RAIPUR) 		1727005077NRG24030520230025686 03/05/2023 Hemlata bai 1727005077WL001076 Hemlata bai 00415 SBIN0030105 884 884 Processed 15/05/2023 689777885 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 70239 70239
76 NATERAN MP-27-005-077-001/200-A
(RAIPUR) 		1727005077NRG24030520230025653 03/05/2023 bhatola 1727005077WL001076 bhatola 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 bhatola STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-077-001/200-A
(RAIPUR) 		1727005077NRG24030520230025654 03/05/2023 sunita 1727005077WL001076 sunita 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 sunita STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-077-001/200-B
(RAIPUR) 		1727005077NRG24030520230025655 03/05/2023 imratlal 1727005077WL001076 imratlal 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 imratlal STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-077-001/200-B
(RAIPUR) 		1727005077NRG24030520230025656 03/05/2023 kungariya 1727005077WL001076 kungariya 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 kungariya STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-077-001/394
(RAIPUR) 		1727005077NRG24030520230025657 03/05/2023 Mahesh 1727005077WL001076 Mahesh 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Mahesh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-077-001/401
(RAIPUR) 		1727005077NRG24030520230025658 03/05/2023 Sumitra bai 1727005077WL001076 Sumitra bai 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Sumitrabai STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-077-001/406
(RAIPUR) 		1727005077NRG24030520230025660 03/05/2023 paan bai 1727005077WL001076 paan bai 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 paanbai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005077NRG24030520230025661 03/05/2023 ramkrishn 1727005077WL001076 ramkrishn 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 ramkrishn STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-077-001/500-C
(RAIPUR) 		1727005077NRG24030520230025662 03/05/2023 Mehtab 1727005077WL001076 Mehtab 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Mehtab STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-077-001/500-D
(RAIPUR) 		1727005077NRG24030520230025663 03/05/2023 lallu 1727005077WL001076 lallu 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 lallu STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-077-001/500-D
(RAIPUR) 		1727005077NRG24030520230025664 03/05/2023 ramvati 1727005077WL001076 ramvati 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 ramvati STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005077NRG24030520230025666 03/05/2023 Kamla bai 1727005077WL001076 Kamla bai 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Kamlabai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005077NRG24030520230025667 03/05/2023 Kanchan bai 1727005077WL001076 Kanchan bai 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Kanchanbai STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005077NRG24030520230025668 03/05/2023 Sher singj 1727005077WL001076 Sher singj 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Shersingj STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-077-001/600-C
(RAIPUR) 		1727005077NRG24030520230025670 03/05/2023 ram bai 1727005077WL001076 ram bai 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 rambai STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-077-001/601-A
(RAIPUR) 		1727005077NRG24030520230025671 03/05/2023 sanju 1727005077WL001076 sanju 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 sanju UNION BANK OF INDIA(508500)
92 NATERAN MP-27-005-077-001/602-A
(RAIPUR) 		1727005077NRG24030520230025672 03/05/2023 devendra 1727005077WL001076 devendra 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 devendra STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005077NRG24030520230025673 03/05/2023 krishna 1727005077WL001076 krishna 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 krishna STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005077NRG24030520230025674 03/05/2023 nitesh 1727005077WL001076 nitesh 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 nitesh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005077NRG24030520230025675 03/05/2023 rajni 1727005077WL001076 rajni 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 rajni BANK OF BARODA(606985)
96 NATERAN MP-27-005-077-001/805-D
(RAIPUR) 		1727005077NRG24030520230025676 03/05/2023 Sonam 1727005077WL001076 Sonam 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Sonam STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-077-001/806-D
(RAIPUR) 		1727005077NRG24030520230025677 03/05/2023 Sonu 1727005077WL001076 Sonu 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Sonu FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-077-001/807-D
(RAIPUR) 		1727005077NRG24030520230025678 03/05/2023 Bharti 1727005077WL001076 Bharti 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Bharti STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005077NRG24030520230025679 03/05/2023 Vipta 1727005077WL001076 Vipta 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Vipta STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005077NRG24030520230025680 03/05/2023 amarya 1727005077WL001076 amarya 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 amarya STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-077-001/888-D
(RAIPUR) 		1727005077NRG24030520230025681 03/05/2023 Anita bai 1727005077WL001076 Anita bai 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Anitabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
102 NATERAN MP-27-005-077-001/898
(RAIPUR) 		1727005077NRG24030520230025682 03/05/2023 Deepak 1727005077WL001076 Deepak 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Deepak STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-077-001/898-B
(RAIPUR) 		1727005077NRG24030520230025683 03/05/2023 RAM SHRI BAI 1727005077WL001076 RAM SHRI BAI 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 RAMSHRIBAI BANK OF BARODA(606985)
104 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005077NRG24030520230025687 03/05/2023 Jagdish 1727005077WL001076 Jagdish 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Jagdish STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005077NRG24030520230025688 03/05/2023 Rajesh 1727005077WL001076 Rajesh 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Rajesh UNION BANK OF INDIA(508500)
106 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005077NRG24030520230025689 03/05/2023 Sushma bai 1727005077WL001076 Sushma bai 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Sushmabai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005077NRG24030520230025691 03/05/2023 svati 1727005077WL001076 svati 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 svati BANK OF INDIA(508505)
108 NATERAN MP-27-005-077-001/951
(RAIPUR) 		1727005077NRG24030520230025692 03/05/2023 Bhagat 1727005077WL001076 Bhagat 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Bhagat STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-077-001/951
(RAIPUR) 		1727005077NRG24030520230025693 03/05/2023 jagdeep 1727005077WL001076 jagdeep 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 jagdeep JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 NATERAN MP-27-005-077-001/952
(RAIPUR) 		1727005077NRG24030520230025695 03/05/2023 Mohar singh 1727005077WL001076 Mohar singh 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Moharsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
111 NATERAN MP-27-005-077-001/952
(RAIPUR) 		1727005077NRG24030520230025694 03/05/2023 Sarju bai 1727005077WL001076 Sarju bai 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Sarjubai STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005077NRG24030520230025696 03/05/2023 Prem singh 1727005077WL001076 Prem singh 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Premsingh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-077-001/959
(RAIPUR) 		1727005077NRG24030520230025697 03/05/2023 Gangabai 1727005077WL001076 Gangabai 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Gangabai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-077-001/960
(RAIPUR) 		1727005077NRG24030520230025698 03/05/2023 Indu 1727005077WL001076 Indu 00415 SBIN0030156 884 884 Processed 15/05/2023 689777885 Indu STATE BANK OF INDIA(508548)
SubTotal 34476 34476
115 NATERAN MP-27-005-012-002/14-C
(HADA) 		1727005000NRG24030520230025623 03/05/2023 brajesh 1727005WL001073 brajesh 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689777885 brajesh STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-012-002/437
(HADA) 		1727005000NRG24030520230025626 03/05/2023 PRAVENDA YADAV 1727005WL001073 PRAVENDA YADAV 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689777885 PRAVENDAYADAV STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-012-002/712
(HADA) 		1727005000NRG24030520230025628 03/05/2023 Deepak Chouby 1727005WL001073 Deepak Chouby 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689777885 DeepakChouby STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005036NRG24030520230025508 03/05/2023 KELASHBABU 1727005036WL001070 KELASHBABU 00415 SBIN0030228 1459 1459 Processed 15/05/2023 689777885 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
119 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005036NRG24030520230025509 03/05/2023 RAHUL 1727005036WL001070 RAHUL 00415 SBIN0030228 1459 1459 Processed 15/05/2023 689777885 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
120 NATERAN MP-27-005-036-002/642
(RUSLLI) 		1727005036NRG24030520230025553 03/05/2023 Neetu dhakad 1727005036WL001070 Neetu dhakad 00415 SBIN0030228 1326 1326 Processed 15/05/2023 689777885 Neetudhakad STATE BANK OF INDIA(508548)
SubTotal 8222 8222
121 NATERAN MP-27-005-077-001/950
(RAIPUR) 		1727005077NRG24030520230025690 03/05/2023 Parvati bai 1727005077WL001076 Parvati bai 00462 UCBA0001138 884 884 Processed 15/05/2023 689777885 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 884 884
122 NATERAN MP-27-005-012-002/847
(HADA) 		1727005000NRG24030520230025633 03/05/2023 Rajpal Yadav 1727005WL001073 Rajpal Yadav 00468 UBIN0532622 1326 1326 Processed 15/05/2023 689777885 RajpalYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 NATERAN MP-27-005-077-001/502-A
(RAIPUR) 		1727005077NRG24030520230025665 03/05/2023 rajesh 1727005077WL001076 rajesh 00468 UBIN0917451 884 884 Processed 15/05/2023 689777885 rajesh STATE BANK OF INDIA(508548)
SubTotal 884 884
124 NATERAN MP-27-005-036-002/646
(RUSLLI) 		1727005036NRG24030520230025557 03/05/2023 Krishna bai 1727005036WL001070 Krishna bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777885 Krishnabai FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005077NRG24030520230025669 03/05/2023 monika 1727005077WL001076 monika 00688 FINO0001001 884 884 Processed 15/05/2023 689777885 monika FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
126 NATERAN MP-27-005-012-002/845
(HADA) 		1727005000NRG24030520230025630 03/05/2023 Arvind Yadav 1727005WL001073 Arvind Yadav 00689 AUBL0002308 1326 1326 Processed 15/05/2023 689777885 ArvindYadav AU SMALL FINANCE BANK LTD(608088)
127 NATERAN MP-27-005-012-002/845
(HADA) 		1727005000NRG24030520230025631 03/05/2023 Rajkumar 1727005WL001073 Rajkumar 00689 AUBL0002308 1326 1326 Processed 15/05/2023 689777885 Rajkumar BANK OF BARODA(606985)
SubTotal 2652 2652
128 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005018NRG24030520230025701 03/05/2023 Mohan Singh 1727005018WL001077 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005018NRG24030520230025702 03/05/2023 Santosh Bai 1727005018WL001077 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24030520230025704 03/05/2023 Narayan singh 1727005018WL001077 Narayan singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777885 Narayansingh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24030520230025703 03/05/2023 Sanjeev kumar 1727005018WL001077 Sanjeev kumar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777885 Sanjeevkumar STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005018NRG24030520230025708 03/05/2023 dipak 1727005018WL001077 dipak 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777885 dipak STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005018NRG24030520230025707 03/05/2023 Shivcharan sen 1727005018WL001077 Shivcharan sen 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777885 Shivcharansen BANK OF BARODA(606985)
134 NATERAN MP-27-005-036-001/234-A
(RUSLLI) 		1727005036NRG24030520230025597 03/05/2023 Babli Thakur 1727005036WL001072 Babli Thakur 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 BabliThakur INDIA POST PAYMENTS BANK LIMITED(508528)
135 NATERAN MP-27-005-036-001/704
(RUSLLI) 		1727005036NRG24030520230025529 03/05/2023 harprasad kirar 1727005036WL001070 harprasad kirar 00691 IPOS0000001 1459 1459 Processed 16/05/2023 689777885 harprasadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
136 NATERAN MP-27-005-036-001/705
(RUSLLI) 		1727005036NRG24030520230025530 03/05/2023 Manmohan dhakad 1727005036WL001070 Manmohan dhakad 00691 IPOS0000001 1459 1459 Processed 16/05/2023 689777885 Manmohandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
137 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005036NRG24030520230025531 03/05/2023 Revaram Mogiya 1727005036WL001070 Revaram Mogiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 RevaramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-036-002/379
(RUSLLI) 		1727005036NRG24030520230025601 03/05/2023 Anil kumar 1727005036WL001072 Anil kumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
139 NATERAN MP-27-005-036-002/481
(RUSLLI) 		1727005036NRG24030520230025549 03/05/2023 Sumintra bai rajput 1727005036WL001070 Sumintra bai rajput 00691 IPOS0000001 1459 1459 Processed 16/05/2023 689777885 Sumintrabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
140 NATERAN MP-27-005-036-002/614
(RUSLLI) 		1727005036NRG24030520230025602 03/05/2023 Priya Ravat 1727005036WL001072 Priya Ravat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 PriyaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
141 NATERAN MP-27-005-036-002/616
(RUSLLI) 		1727005036NRG24030520230025604 03/05/2023 Krishna Thakur 1727005036WL001072 Krishna Thakur 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 KrishnaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-036-002/617
(RUSLLI) 		1727005036NRG24030520230025605 03/05/2023 Sonam Vishwakarma 1727005036WL001072 Sonam Vishwakarma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 SonamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
143 NATERAN MP-27-005-036-002/622
(RUSLLI) 		1727005036NRG24030520230025609 03/05/2023 ajad singh 1727005036WL001072 ajad singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATERAN MP-27-005-036-002/623
(RUSLLI) 		1727005036NRG24030520230025610 03/05/2023 Rammurti bai 1727005036WL001072 Rammurti bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 Rammurtibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 NATERAN MP-27-005-036-002/624
(RUSLLI) 		1727005036NRG24030520230025611 03/05/2023 Rani sen 1727005036WL001072 Rani sen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 Ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-036-002/626
(RUSLLI) 		1727005036NRG24030520230025612 03/05/2023 Shyam Bai 1727005036WL001072 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 NATERAN MP-27-005-036-002/627
(RUSLLI) 		1727005036NRG24030520230025613 03/05/2023 Sunita Bai 1727005036WL001072 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-036-002/628
(RUSLLI) 		1727005036NRG24030520230025614 03/05/2023 vikram singh 1727005036WL001072 vikram singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-036-002/633
(RUSLLI) 		1727005036NRG24030520230025618 03/05/2023 Abhishek 1727005036WL001072 Abhishek 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777885 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-036-002/900-A
(RUSLLI) 		1727005036NRG24030520230025564 03/05/2023 Sheela Bai 1727005036WL001070 Sheela Bai 00691 IPOS0000001 1459 1459 Processed 16/05/2023 689777885 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31030 31030
Total 182824 182824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030523APB_FTO_28258 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 28249
2 NATERAN MP1727005_030523APB_FTO_28258 Central Bank Of India CBIN0282547 BASODA 884
3 NATERAN MP1727005_030523APB_FTO_28258 HDFC bank HDFC0000448 VIDISHA 1768
4 NATERAN MP1727005_030523APB_FTO_28258 State Bank of India SBIN0030105 SHAMSHABAD 70239
5 NATERAN MP1727005_030523APB_FTO_28258 State Bank of India SBIN0030156 NATERAN 34476
6 NATERAN MP1727005_030523APB_FTO_28258 State Bank of India SBIN0030228 BARDHA 8222
7 NATERAN MP1727005_030523APB_FTO_28258 UCO Bank UCBA0001138 DEOKHAJURI 884
8 NATERAN MP1727005_030523APB_FTO_28258 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
9 NATERAN MP1727005_030523APB_FTO_28258 Union Bank of India UBIN0917451 Basoda 884
10 NATERAN MP1727005_030523APB_FTO_28258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 NATERAN MP1727005_030523APB_FTO_28258 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
12 NATERAN MP1727005_030523APB_FTO_28258 India Post Payments Bank IPOS0000001 Vidisha 31030

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