Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300623APB_FTO_140177
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-27-005-001-001/833
(BADHER) 		1727005001NRG24300620230132476 30/06/2023 Manohar Singh 1727005001WL007312 Manohar Singh 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799947455 ManoharSingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-011-001/1023-A
(SANGUAL) 		1727005011NRG24300620230132813 30/06/2023 Jareena Bee 1727005011WL007341 Jareena Bee 00045 BARB0SIRONJ 221 221 Processed 11/07/2023 799947455 JareenaBee BANK OF BARODA(606985)
SubTotal 221 221
3 NATERAN MP-27-005-001-001/723
(BADHER) 		1727005001NRG24300620230132480 30/06/2023 BHAGVAN SINGH 1727005001WL007313 BHAGVAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 11/07/2023 799947455 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 NATERAN MP-27-005-006-001/719
(KARMADHI) 		1727005000NRG24290620230131872 30/06/2023 Narayan Singh Kushwah 1727005WL007281 Narayan Singh Kushwah 00045 BARB0VIDISH 442 442 Processed 11/07/2023 799947455 NarayanSinghKushwah BANK OF BARODA(606985)
5 NATERAN MP-27-005-007-001/450
(LAKHAR) 		1727005000NRG24300620230133360 30/06/2023 ramratan 1727005WL007393 ramratan 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 799947455 ramratan BANK OF BARODA(606985)
6 NATERAN MP-27-005-011-001/10-D
(SANGUAL) 		1727005011NRG24300620230132810 30/06/2023 Anita 1727005011WL007341 Anita 00045 BARB0VIDISH 221 221 Processed 11/07/2023 799947455 Anita BANK OF BARODA(606985)
7 NATERAN MP-27-005-011-001/1032-C
(SANGUAL) 		1727005011NRG24300620230132814 30/06/2023 Femida Bee 1727005011WL007341 Femida Bee 00045 BARB0VIDISH 221 221 Processed 11/07/2023 799947455 FemidaBee BANK OF BARODA(606985)
8 NATERAN MP-27-005-011-001/149-D
(SANGUAL) 		1727005011NRG24300620230132844 30/06/2023 Sajan bai 1727005011WL007349 Sajan bai 00045 BARB0VIDISH 663 663 Processed 11/07/2023 799947455 Sajanbai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-011-001/300-D
(SANGUAL) 		1727005011NRG24300620230132865 30/06/2023 yogendra singh 1727005011WL007357 yogendra singh 00045 BARB0VIDISH 884 884 Processed 11/07/2023 799947455 yogendrasingh BANK OF BARODA(606985)
10 NATERAN MP-27-005-020-002/117-A
(BARODA) 		1727005020NRG24300620230132569 30/06/2023 Krishn Pal Yadav 1727005020WL007320 Krishn Pal Yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 KrishnPalYadav BANK OF BARODA(606985)
11 NATERAN MP-27-005-020-002/151-A
(BARODA) 		1727005020NRG24300620230132578 30/06/2023 Santosh yadav 1727005020WL007320 Santosh yadav 00045 BARB0VIDISH 2431 2431 Processed 11/07/2023 799947455 Santoshyadav STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-020-002/20
(BARODA) 		1727005020NRG24300620230132586 30/06/2023 majboot 1727005020WL007320 majboot 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 majboot STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-020-002/200-A
(BARODA) 		1727005020NRG24300620230132587 30/06/2023 Rajkumari yadav 1727005020WL007320 Rajkumari yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Rajkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-020-002/202-A
(BARODA) 		1727005020NRG24300620230132589 30/06/2023 Brimal singh yadav 1727005020WL007320 Brimal singh yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Brimalsinghyadav ICICI BANK LTD(508534)
15 NATERAN MP-27-005-020-002/204-A
(BARODA) 		1727005020NRG24300620230132590 30/06/2023 Manisha yadav 1727005020WL007320 Manisha yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Manishayadav BANK OF BARODA(606985)
16 NATERAN MP-27-005-020-002/206-A
(BARODA) 		1727005020NRG24300620230132591 30/06/2023 Shishupal singh 1727005020WL007320 Shishupal singh 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Shishupalsingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-020-002/209-A
(BARODA) 		1727005020NRG24300620230132592 30/06/2023 Rampal yadav 1727005020WL007320 Rampal yadav 00045 BARB0VIDISH 1547 1547 Processed 11/07/2023 799947455 Rampalyadav STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-002/210-A
(BARODA) 		1727005020NRG24300620230132593 30/06/2023 Mahtav singh yadav 1727005020WL007320 Mahtav singh yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Mahtavsinghyadav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-020-002/211-A
(BARODA) 		1727005020NRG24300620230132594 30/06/2023 Vidya Bai 1727005020WL007320 Vidya Bai 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 VidyaBai BANK OF BARODA(606985)
20 NATERAN MP-27-005-020-002/214-A
(BARODA) 		1727005020NRG24300620230132595 30/06/2023 Pushpa Bai Yadav 1727005020WL007320 Pushpa Bai Yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 PushpaBaiYadav BANK OF BARODA(606985)
21 NATERAN MP-27-005-020-002/215-A
(BARODA) 		1727005020NRG24300620230132596 30/06/2023 Sumer singh 1727005020WL007320 Sumer singh 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Sumersingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-020-002/216-A
(BARODA) 		1727005020NRG24300620230132597 30/06/2023 Bakil yadav 1727005020WL007320 Bakil yadav 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Bakilyadav BANK OF BARODA(606985)
23 NATERAN MP-27-005-020-002/217-A
(BARODA) 		1727005020NRG24300620230132598 30/06/2023 Sachin yadav 1727005020WL007320 Sachin yadav 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Sachinyadav STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-020-002/218-A
(BARODA) 		1727005020NRG24300620230132599 30/06/2023 Pradumb kumar yadav 1727005020WL007320 Pradumb kumar yadav 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Pradumbkumaryadav STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-020-002/219-A
(BARODA) 		1727005020NRG24300620230132600 30/06/2023 Hemraj yadav 1727005020WL007320 Hemraj yadav 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Hemrajyadav BANK OF BARODA(606985)
26 NATERAN MP-27-005-020-002/221-A
(BARODA) 		1727005020NRG24300620230132601 30/06/2023 Atul yadav 1727005020WL007320 Atul yadav 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Atulyadav BANK OF BARODA(606985)
27 NATERAN MP-27-005-020-002/224-A
(BARODA) 		1727005020NRG24300620230132603 30/06/2023 Sethani bai 1727005020WL007320 Sethani bai 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Sethanibai BANK OF BARODA(606985)
28 NATERAN MP-27-005-020-002/225-A
(BARODA) 		1727005020NRG24300620230132604 30/06/2023 Niranjan singh 1727005020WL007320 Niranjan singh 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Niranjansingh HDFC BANK LTD(607152)
29 NATERAN MP-27-005-020-002/226-A
(BARODA) 		1727005020NRG24300620230132605 30/06/2023 Vishala bai 1727005020WL007320 Vishala bai 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Vishalabai STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-020-002/228-A
(BARODA) 		1727005020NRG24300620230132606 30/06/2023 Kantabai 1727005020WL007320 Kantabai 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Kantabai BANK OF BARODA(606985)
31 NATERAN MP-27-005-020-002/229-A
(BARODA) 		1727005020NRG24300620230132607 30/06/2023 Sonu yadav 1727005020WL007320 Sonu yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Sonuyadav STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-002/23
(BARODA) 		1727005020NRG24300620230132608 30/06/2023 Hari bai 1727005020WL007320 Hari bai 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Haribai STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-002/230-A
(BARODA) 		1727005020NRG24300620230132609 30/06/2023 Ashok yadav 1727005020WL007320 Ashok yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Ashokyadav BANK OF BARODA(606985)
34 NATERAN MP-27-005-020-002/232-A
(BARODA) 		1727005020NRG24300620230132610 30/06/2023 Bhuri bai 1727005020WL007320 Bhuri bai 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Bhuribai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-020-002/251-A
(BARODA) 		1727005020NRG24300620230132611 30/06/2023 Sanjiv yadav 1727005020WL007320 Sanjiv yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Sanjivyadav BANK OF BARODA(606985)
36 NATERAN MP-27-005-020-002/254-A
(BARODA) 		1727005020NRG24300620230132612 30/06/2023 Roopvati bai 1727005020WL007320 Roopvati bai 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Roopvatibai BANK OF BARODA(606985)
37 NATERAN MP-27-005-020-002/255-A
(BARODA) 		1727005020NRG24300620230132613 30/06/2023 Shakun bai 1727005020WL007320 Shakun bai 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 Shakunbai BANK OF BARODA(606985)
38 NATERAN MP-27-005-020-002/256-A
(BARODA) 		1727005020NRG24300620230132614 30/06/2023 Barelal 1727005020WL007320 Barelal 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-020-002/31-A
(BARODA) 		1727005020NRG24300620230132625 30/06/2023 Pradeep 1727005020WL007320 Pradeep 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 Pradeep BANK OF BARODA(606985)
40 NATERAN MP-27-005-020-002/359-A
(BARODA) 		1727005020NRG24300620230132628 30/06/2023 Vinod Bai Yadav 1727005020WL007320 Vinod Bai Yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 VinodBaiYadav STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-020-002/360-A
(BARODA) 		1727005020NRG24300620230132629 30/06/2023 Mukesh Yadav 1727005020WL007320 Mukesh Yadav 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 MukeshYadav BANK OF BARODA(606985)
42 NATERAN MP-27-005-020-002/376-A
(BARODA) 		1727005020NRG24300620230132638 30/06/2023 manju 1727005020WL007320 manju 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 manju BANK OF BARODA(606985)
43 NATERAN MP-27-005-020-002/71
(BARODA) 		1727005020NRG24300620230132649 30/06/2023 Radha Bai 1727005020WL007320 Radha Bai 00045 BARB0VIDISH 2652 2652 Processed 11/07/2023 799947455 RadhaBai AU SMALL FINANCE BANK LTD(608088)
44 NATERAN MP-27-005-021-001/105-A
(KOLUA) 		1727005021NRG24250620230119743 30/06/2023 RAM BAI 1727005021WL006516 RAM BAI 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 RAMBAI BANK OF BARODA(606985)
45 NATERAN MP-27-005-021-001/106-A
(KOLUA) 		1727005021NRG24250620230119745 30/06/2023 GOLU 1727005021WL006516 GOLU 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 GOLU BANK OF BARODA(606985)
46 NATERAN MP-27-005-021-001/21-B
(KOLUA) 		1727005021NRG24270620230125267 30/06/2023 kamla bai 1727005021WL006853 kamla bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 kamlabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005021NRG24270620230125271 30/06/2023 MEERA BAI 1727005021WL006853 MEERA BAI 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 MEERABAI BANK OF BARODA(606985)
48 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005021NRG24250620230119748 30/06/2023 Bhaiyalal 1727005021WL006516 Bhaiyalal 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 Bhaiyalal BANK OF BARODA(606985)
49 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG24250620230119751 30/06/2023 amit 1727005021WL006516 amit 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 amit BANK OF BARODA(606985)
50 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005021NRG24250620230119752 30/06/2023 rukhmani bai rajan 1727005021WL006516 rukhmani bai rajan 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 rukhmanibairajan BANK OF BARODA(606985)
51 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005021NRG24250620230119753 30/06/2023 Raveena 1727005021WL006516 Raveena 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 Raveena BANK OF BARODA(606985)
52 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005021NRG24250620230119754 30/06/2023 ghansyam 1727005021WL006516 ghansyam 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 ghansyam BANK OF BARODA(606985)
53 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005021NRG24250620230119761 30/06/2023 sukhbati 1727005021WL006516 sukhbati 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 sukhbati BANK OF BARODA(606985)
54 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005021NRG24250620230119762 30/06/2023 kala 1727005021WL006516 kala 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 kala BANK OF BARODA(606985)
55 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005021NRG24250620230119763 30/06/2023 kalabai 1727005021WL006516 kalabai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 kalabai BANK OF BARODA(606985)
56 NATERAN MP-27-005-021-001/823
(KOLUA) 		1727005021NRG24250620230119764 30/06/2023 dhaniya 1727005021WL006516 dhaniya 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 dhaniya STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005021NRG24250620230119765 30/06/2023 bandna 1727005021WL006516 bandna 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 bandna BANK OF BARODA(606985)
58 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005021NRG24270620230124049 30/06/2023 chandra 1727005021WL006787 chandra 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 chandra STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005021NRG24250620230119768 30/06/2023 neta 1727005021WL006516 neta 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 neta BANK OF BARODA(606985)
60 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005021NRG24250620230119769 30/06/2023 parasmani 1727005021WL006516 parasmani 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 parasmani BANK OF BARODA(606985)
61 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG24250620230119771 30/06/2023 raja 1727005021WL006516 raja 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 raja INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-021-001/836
(KOLUA) 		1727005000NRG24300620230134259 30/06/2023 ashok 1727005WL007461 ashok 00045 BARB0VIDISH 2873 2873 Processed 11/07/2023 799947455 ashok BANK OF BARODA(606985)
63 NATERAN MP-27-005-021-001/860-A
(KOLUA) 		1727005021NRG24300620230133430 30/06/2023 badriprasad yadav 1727005021WL007396 badriprasad yadav 00045 BARB0VIDISH 1547 1547 Processed 11/07/2023 799947455 badriprasadyadav STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-021-001/863
(KOLUA) 		1727005021NRG24300620230133432 30/06/2023 Seema Yadav 1727005021WL007396 Seema Yadav 00045 BARB0VIDISH 1547 1547 Processed 11/07/2023 799947455 SeemaYadav BANK OF BARODA(606985)
65 NATERAN MP-27-005-032-001/127-A
(BHIYANKHEDI) 		1727005032NRG24300620230132803 30/06/2023 BADAN SINGH 1727005032WL007338 BADAN SINGH 00045 BARB0VIDISH 884 884 Processed 11/07/2023 799947455 BADANSINGH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-034-001/880
(KARIYA) 		1727005034NRG24300620230132535 30/06/2023 Dilip Singh 1727005034WL007318 Dilip Singh 00045 BARB0VIDISH 884 884 Processed 11/07/2023 799947455 DilipSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24300620230134525 30/06/2023 JYOTI 1727005041WL007482 JYOTI 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 JYOTI BANK OF BARODA(606985)
68 NATERAN MP-27-005-048-001/258-A
(AMAKHEDA KALOO) 		1727005000NRG24300620230134203 30/06/2023 reena 1727005WL007458 reena 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 reena BANK OF BARODA(606985)
69 NATERAN MP-27-005-048-001/496
(AMAKHEDA KALOO) 		1727005000NRG24300620230134204 30/06/2023 arvind maina 1727005WL007459 arvind maina 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 arvindmaina BANK OF BARODA(606985)
70 NATERAN MP-27-005-048-001/496
(AMAKHEDA KALOO) 		1727005000NRG24300620230134205 30/06/2023 urmila maina 1727005WL007459 urmila maina 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 urmilamaina STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-048-001/496-A
(AMAKHEDA KALOO) 		1727005000NRG24300620230134208 30/06/2023 golu meena 1727005WL007459 golu meena 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 golumeena BANK OF BARODA(606985)
72 NATERAN MP-27-005-048-001/496-A
(AMAKHEDA KALOO) 		1727005000NRG24300620230134206 30/06/2023 shaitan singh 1727005WL007459 shaitan singh 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 shaitansingh BANK OF BARODA(606985)
73 NATERAN MP-27-005-048-001/496-A
(AMAKHEDA KALOO) 		1727005000NRG24300620230134207 30/06/2023 vimala bai maina 1727005WL007459 vimala bai maina 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 vimalabaimaina BANK OF BARODA(606985)
74 NATERAN MP-27-005-049-001/402-A
(PIPARIYA) 		1727005000NRG24300620230133962 30/06/2023 foolbabu 1727005WL007437 foolbabu 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 foolbabu BANK OF BARODA(606985)
75 NATERAN MP-27-005-049-001/404-A
(PIPARIYA) 		1727005000NRG24300620230133964 30/06/2023 deepak 1727005WL007437 deepak 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 deepak BANK OF BARODA(606985)
76 NATERAN MP-27-005-049-001/437-A
(PIPARIYA) 		1727005000NRG24300620230133991 30/06/2023 jitendra meena 1727005WL007437 jitendra meena 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 jitendrameena STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-049-001/801
(PIPARIYA) 		1727005000NRG24300620230134005 30/06/2023 Vinod meena 1727005WL007437 Vinod meena 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 Vinodmeena STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-049-001/814
(PIPARIYA) 		1727005000NRG24300620230134006 30/06/2023 Vishal sharma 1727005WL007437 Vishal sharma 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 Vishalsharma STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG24300620230134007 30/06/2023 Vipin sharma 1727005WL007437 Vipin sharma 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 Vipinsharma STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-049-001/862
(PIPARIYA) 		1727005000NRG24300620230134280 30/06/2023 rajkumari 1727005WL007464 rajkumari 00045 BARB0VIDISH 3315 3315 Processed 11/07/2023 799947455 rajkumari BANK OF BARODA(606985)
81 NATERAN MP-27-005-049-001/877
(PIPARIYA) 		1727005000NRG24300620230134284 30/06/2023 surwala 1727005WL007464 surwala 00045 BARB0VIDISH 3315 3315 Processed 11/07/2023 799947455 surwala BANK OF BARODA(606985)
82 NATERAN MP-27-005-049-001/881
(PIPARIYA) 		1727005000NRG24300620230134285 30/06/2023 shanti bai 1727005WL007464 shanti bai 00045 BARB0VIDISH 3315 3315 Processed 11/07/2023 799947455 shantibai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-049-001/916
(PIPARIYA) 		1727005000NRG24300620230134009 30/06/2023 Priyanka sen 1727005WL007437 Priyanka sen 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 Priyankasen BANK OF BARODA(606985)
84 NATERAN MP-27-005-049-001/917
(PIPARIYA) 		1727005000NRG24300620230134010 30/06/2023 Seema bai 1727005WL007437 Seema bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 Seemabai BANK OF BARODA(606985)
85 NATERAN MP-27-005-049-001/918
(PIPARIYA) 		1727005000NRG24300620230134011 30/06/2023 Jagdish sen 1727005WL007437 Jagdish sen 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799947455 Jagdishsen BANK OF BARODA(606985)
86 NATERAN MP-27-005-050-001/519
(MAHUAKHEDA) 		1727005050NRG24300620230133843 30/06/2023 Maya bai 1727005050WL007424 Maya bai 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 799947455 Mayabai BANK OF BARODA(606985)
87 NATERAN MP-27-005-050-001/519
(MAHUAKHEDA) 		1727005050NRG24300620230133842 30/06/2023 phool singh 1727005050WL007424 phool singh 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 799947455 phoolsingh STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-050-001/520
(MAHUAKHEDA) 		1727005050NRG24300620230133845 30/06/2023 sunita 1727005050WL007424 sunita 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 799947455 sunita BANK OF BARODA(606985)
89 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24300620230134258 30/06/2023 RAM SINGH 1727005WL007460 RAM SINGH 00045 BARB0VIDISH 1547 1547 Processed 11/07/2023 799947455 RAMSINGH BANK OF BARODA(606985)
SubTotal 165750 165750
90 NATERAN MP-27-005-011-001/400-C
(SANGUAL) 		1727005011NRG24300620230132842 30/06/2023 raviraj 1727005011WL007347 raviraj 00048 BKID0009033 884 884 Processed 11/07/2023 799947455 raviraj BANK OF INDIA(508505)
SubTotal 884 884
91 NATERAN MP-27-005-011-001/1509
(SANGUAL) 		1727005011NRG24300620230132820 30/06/2023 Surendra 1727005011WL007341 Surendra 00048 BKID0009066 1326 1326 Processed 11/07/2023 799947455 Surendra BANK OF INDIA(508505)
SubTotal 1326 1326
92 NATERAN MP-27-005-049-001/443-A
(PIPARIYA) 		1727005000NRG24300620230133998 30/06/2023 Pappulal Maina 1727005WL007437 Pappulal Maina 00078 CNRB0005676 1326 1326 Processed 11/07/2023 799947455 PappulalMaina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 NATERAN MP-27-005-006-001/593
(KARMADHI) 		1727005000NRG24290620230131859 30/06/2023 Balaram 1727005WL007281 Balaram 00354 PUNB0267100 1326 1326 Processed 11/07/2023 799947455 Balaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24300620230134254 30/06/2023 VINOD 1727005WL007460 VINOD 00415 SBIN0007729 442 442 Processed 11/07/2023 799947455 VINOD STATE BANK OF INDIA(508548)
SubTotal 442 442
95 NATERAN MP-27-005-050-002/354
(MAHUAKHEDA) 		1727005050NRG24300620230133854 30/06/2023 Raghuveer singh meena 1727005050WL007424 Raghuveer singh meena 00415 SBIN0030076 1547 1547 Processed 11/07/2023 799947455 Raghuveersinghmeena STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG24300620230134209 30/06/2023 kamlesh 1727005WL007460 kamlesh 00415 SBIN0030076 1547 1547 Processed 11/07/2023 799947455 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
97 NATERAN MP-27-005-001-001/394
(BADHER) 		1727005001NRG24300620230132478 30/06/2023 Shyam Kushwah 1727005001WL007313 Shyam Kushwah 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 ShyamKushwah STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-001-001/494
(BADHER) 		1727005001NRG24300620230132472 30/06/2023 KHUMNI BAI 1727005001WL007312 KHUMNI BAI 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 KHUMNIBAI STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-001-001/753
(BADHER) 		1727005001NRG24300620230132482 30/06/2023 NARAYANSINGH 1727005001WL007313 NARAYANSINGH 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 NARAYANSINGH STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-001-001/758
(BADHER) 		1727005001NRG24300620230132473 30/06/2023 PREMDAS BAIRAGI 1727005001WL007312 PREMDAS BAIRAGI 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 PREMDASBAIRAGI STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-001-001/824
(BADHER) 		1727005001NRG24300620230132474 30/06/2023 KALLU BANJARA 1727005001WL007312 KALLU BANJARA 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 KALLUBANJARA STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005000NRG24290620230131842 30/06/2023 badan shingh 1727005WL007281 badan shingh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 badanshingh STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005000NRG24290620230131843 30/06/2023 Lakshmi bai 1727005WL007281 Lakshmi bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Lakshmibai AIRTEL PAYMENTS BANK LIMITED(990288)
104 NATERAN MP-27-005-006-001/715
(KARMADHI) 		1727005000NRG24290620230131869 30/06/2023 Akila Bee 1727005WL007281 Akila Bee 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 AkilaBee STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-011-001/1038-A
(SANGUAL) 		1727005011NRG24300620230132815 30/06/2023 Bali Rahaman Khan 1727005011WL007341 Bali Rahaman Khan 00415 SBIN0030105 221 221 Processed 11/07/2023 799947455 BaliRahamanKhan STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-011-001/1043-B
(SANGUAL) 		1727005011NRG24300620230132818 30/06/2023 Kamar Bai 1727005011WL007341 Kamar Bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 KamarBai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-020-002/1-A
(BARODA) 		1727005020NRG24300620230132556 30/06/2023 Rani bai 1727005020WL007320 Rani bai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Ranibai STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-020-002/1-B
(BARODA) 		1727005020NRG24300620230132557 30/06/2023 Rajkumari 1727005020WL007320 Rajkumari 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Rajkumari STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-020-002/10-A
(BARODA) 		1727005020NRG24300620230132558 30/06/2023 Rup singh yadav 1727005020WL007320 Rup singh yadav 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Rupsinghyadav STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-020-002/101-A
(BARODA) 		1727005020NRG24300620230132559 30/06/2023 rajmohan 1727005020WL007320 rajmohan 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 rajmohan STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-020-002/102-A
(BARODA) 		1727005020NRG24300620230132560 30/06/2023 Prem singh yadav 1727005020WL007320 Prem singh yadav 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Premsinghyadav STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-020-002/109-A
(BARODA) 		1727005020NRG24300620230132561 30/06/2023 Dharmendra yadav 1727005020WL007320 Dharmendra yadav 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Dharmendrayadav STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-020-002/11-A
(BARODA) 		1727005020NRG24300620230132562 30/06/2023 Dasrathsingh 1727005020WL007320 Dasrathsingh 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Dasrathsingh FINO PAYMENTS BANK LTD(608001)
114 NATERAN MP-27-005-020-002/112
(BARODA) 		1727005020NRG24300620230132563 30/06/2023 dhup singh 1727005020WL007320 dhup singh 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 dhupsingh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-020-002/112
(BARODA) 		1727005020NRG24300620230132564 30/06/2023 shimla bai 1727005020WL007320 shimla bai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 shimlabai STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-020-002/113-A
(BARODA) 		1727005020NRG24300620230132565 30/06/2023 balram 1727005020WL007320 balram 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 balram STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-020-002/116-A
(BARODA) 		1727005020NRG24300620230132567 30/06/2023 motilal singh yadav 1727005020WL007320 motilal singh yadav 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 motilalsinghyadav STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-020-002/116-B
(BARODA) 		1727005020NRG24300620230132568 30/06/2023 karan singh 1727005020WL007320 karan singh 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 karansingh STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-020-002/118-A
(BARODA) 		1727005020NRG24300620230132570 30/06/2023 rajaprabha yadav 1727005020WL007320 rajaprabha yadav 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 rajaprabhayadav STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-020-002/120-A
(BARODA) 		1727005020NRG24300620230132571 30/06/2023 geeta bai 1727005020WL007320 geeta bai 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 geetabai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-020-002/123-A
(BARODA) 		1727005020NRG24300620230132572 30/06/2023 bablu yadav 1727005020WL007320 bablu yadav 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 babluyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
122 NATERAN MP-27-005-020-002/124-A
(BARODA) 		1727005020NRG24300620230132573 30/06/2023 badri singh 1727005020WL007320 badri singh 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 badrisingh BANK OF BARODA(606985)
123 NATERAN MP-27-005-020-002/125-A
(BARODA) 		1727005020NRG24300620230132574 30/06/2023 shribai 1727005020WL007320 shribai 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 shribai STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-020-002/127-A
(BARODA) 		1727005020NRG24300620230132576 30/06/2023 priti bai 1727005020WL007320 priti bai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 pritibai STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-020-002/15-B
(BARODA) 		1727005020NRG24300620230132577 30/06/2023 Kaptan 1727005020WL007320 Kaptan 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Kaptan STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-020-002/164-A
(BARODA) 		1727005020NRG24300620230132582 30/06/2023 Guddi bai 1727005020WL007320 Guddi bai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Guddibai STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-020-002/187-A
(BARODA) 		1727005020NRG24300620230132584 30/06/2023 Parmal singh 1727005020WL007320 Parmal singh 00415 SBIN0030105 1989 1989 Processed 11/07/2023 799947455 Parmalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
128 NATERAN MP-27-005-020-002/2-A
(BARODA) 		1727005020NRG24300620230132585 30/06/2023 deshraj yadav 1727005020WL007320 deshraj yadav 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 deshrajyadav STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-020-002/269-B
(BARODA) 		1727005020NRG24300620230132615 30/06/2023 chhoti bai 1727005020WL007320 chhoti bai 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 chhotibai STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-020-002/27-A
(BARODA) 		1727005020NRG24300620230132616 30/06/2023 prakashsingh 1727005020WL007320 prakashsingh 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 prakashsingh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-020-002/270-B
(BARODA) 		1727005020NRG24300620230132617 30/06/2023 deshraj yadav 1727005020WL007320 deshraj yadav 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 deshrajyadav STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005020NRG24300620230132618 30/06/2023 satveer yadav 1727005020WL007320 satveer yadav 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 satveeryadav STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005020NRG24300620230132619 30/06/2023 Shivkumari 1727005020WL007320 Shivkumari 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 Shivkumari STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-020-002/278-B
(BARODA) 		1727005020NRG24300620230132620 30/06/2023 braj bai 1727005020WL007320 braj bai 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 brajbai STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-020-002/279-B
(BARODA) 		1727005020NRG24300620230132621 30/06/2023 papita bai 1727005020WL007320 papita bai 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 papitabai STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-020-002/280-B
(BARODA) 		1727005020NRG24300620230132622 30/06/2023 dakha bai 1727005020WL007320 dakha bai 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 dakhabai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005020NRG24300620230132623 30/06/2023 Darsan singh 1727005020WL007320 Darsan singh 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 Darsansingh STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005020NRG24300620230132624 30/06/2023 Munni Bai 1727005020WL007320 Munni Bai 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 MunniBai STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-020-002/353-A
(BARODA) 		1727005020NRG24300620230132626 30/06/2023 Kalash yadav 1727005020WL007320 Kalash yadav 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 Kalashyadav STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-020-002/357-A
(BARODA) 		1727005020NRG24300620230132627 30/06/2023 Bundel singh 1727005020WL007320 Bundel singh 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 Bundelsingh STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-020-002/362-A
(BARODA) 		1727005020NRG24300620230132630 30/06/2023 Shri mohan yadav 1727005020WL007320 Shri mohan yadav 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 Shrimohanyadav STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-020-002/363-A
(BARODA) 		1727005020NRG24300620230132631 30/06/2023 Mokam singh 1727005020WL007320 Mokam singh 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 Mokamsingh STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-020-002/364-A
(BARODA) 		1727005020NRG24300620230132632 30/06/2023 Bhujbal singh 1727005020WL007320 Bhujbal singh 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 Bhujbalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATERAN MP-27-005-020-002/365-A
(BARODA) 		1727005020NRG24300620230132633 30/06/2023 Kamal singh 1727005020WL007320 Kamal singh 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 Kamalsingh STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-020-002/367-A
(BARODA) 		1727005020NRG24300620230132635 30/06/2023 Kera Bai 1727005020WL007320 Kera Bai 00415 SBIN0030105 2873 2873 Processed 11/07/2023 799947455 KeraBai STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-020-002/372-A
(BARODA) 		1727005020NRG24300620230132637 30/06/2023 Upadesh yadav 1727005020WL007320 Upadesh yadav 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Upadeshyadav STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-020-002/377-A
(BARODA) 		1727005020NRG24300620230132639 30/06/2023 Komal singh 1727005020WL007320 Komal singh 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Komalsingh STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-020-002/383-A
(BARODA) 		1727005020NRG24300620230132640 30/06/2023 Parvat singh 1727005020WL007320 Parvat singh 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Parvatsingh STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-020-002/392-A
(BARODA) 		1727005020NRG24300620230132641 30/06/2023 Komal bai 1727005020WL007320 Komal bai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Komalbai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-020-002/395-A
(BARODA) 		1727005020NRG24300620230132644 30/06/2023 Susheela bai 1727005020WL007320 Susheela bai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Susheelabai STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-020-002/397-A
(BARODA) 		1727005020NRG24300620230132645 30/06/2023 Ram bai 1727005020WL007320 Ram bai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Rambai STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-020-002/71
(BARODA) 		1727005020NRG24300620230132648 30/06/2023 nepal singh 1727005020WL007320 nepal singh 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 nepalsingh UNION BANK OF INDIA(508500)
153 NATERAN MP-27-005-020-002/73
(BARODA) 		1727005020NRG24300620230132650 30/06/2023 mittu lal 1727005020WL007320 mittu lal 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 mittulal STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-020-002/77
(BARODA) 		1727005020NRG24300620230132651 30/06/2023 Neetesh yadav 1727005020WL007320 Neetesh yadav 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Neeteshyadav STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005020NRG24300620230132653 30/06/2023 Chhappa Bai 1727005020WL007320 Chhappa Bai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 ChhappaBai STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005020NRG24300620230132652 30/06/2023 Rajesh yadav 1727005020WL007320 Rajesh yadav 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 Rajeshyadav STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-020-002/99-A
(BARODA) 		1727005020NRG24300620230132654 30/06/2023 sakunbai 1727005020WL007320 sakunbai 00415 SBIN0030105 2652 2652 Processed 11/07/2023 799947455 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-021-001/100-C
(KOLUA) 		1727005021NRG24300620230133418 30/06/2023 RAJMOHAN 1727005021WL007396 RAJMOHAN 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 RAJMOHAN STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-021-001/101-B
(KOLUA) 		1727005021NRG24300620230133419 30/06/2023 SATVEER SINGH YADAV 1727005021WL007396 SATVEER SINGH YADAV 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 SATVEERSINGHYADAV STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005021NRG24250620230119744 30/06/2023 MAAN SINGH 1727005021WL006516 MAAN SINGH 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 MAANSINGH STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-021-001/21-B
(KOLUA) 		1727005021NRG24270620230125266 30/06/2023 babu lal nayak 1727005021WL006853 babu lal nayak 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 babulalnayak STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-021-001/26-B
(KOLUA) 		1727005021NRG24270620230125268 30/06/2023 bhamarlal banjara 1727005021WL006853 bhamarlal banjara 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 bhamarlalbanjara STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-021-001/26-B
(KOLUA) 		1727005021NRG24270620230125269 30/06/2023 sona bai 1727005021WL006853 sona bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 sonabai PUNJAB NATIONAL BANK(508568)
164 NATERAN MP-27-005-021-001/303-A
(KOLUA) 		1727005021NRG24300620230133421 30/06/2023 mahendra singh yadav 1727005021WL007396 mahendra singh yadav 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 mahendrasinghyadav STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-021-001/400-A
(KOLUA) 		1727005021NRG24300620230133422 30/06/2023 Abhishek yadav 1727005021WL007396 Abhishek yadav 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 Abhishekyadav STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-021-001/400-B
(KOLUA) 		1727005021NRG24300620230133423 30/06/2023 sunil yadav 1727005021WL007396 sunil yadav 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 sunilyadav STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-021-001/400-C
(KOLUA) 		1727005021NRG24300620230133424 30/06/2023 subhendra yadav 1727005021WL007396 subhendra yadav 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 subhendrayadav STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005021NRG24250620230119749 30/06/2023 kalyan singh 1727005021WL006516 kalyan singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 kalyansingh STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24270620230125272 30/06/2023 Guman singh 1727005021WL006853 Guman singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Gumansingh STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24270620230125273 30/06/2023 sunita nayak 1727005021WL006853 sunita nayak 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 sunitanayak STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-021-001/605
(KOLUA) 		1727005021NRG24300620230133425 30/06/2023 savita bai 1727005021WL007396 savita bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NATERAN MP-27-005-021-001/612
(KOLUA) 		1727005021NRG24300620230133426 30/06/2023 Shivraj singh 1727005021WL007396 Shivraj singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Shivrajsingh STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005021NRG24250620230119750 30/06/2023 Angoori bai 1727005021WL006516 Angoori bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Angooribai STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-021-001/619
(KOLUA) 		1727005021NRG24270620230125274 30/06/2023 Bare lal 1727005021WL006853 Bare lal 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Barelal STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-021-001/619
(KOLUA) 		1727005021NRG24270620230125275 30/06/2023 NANNA BANJARA 1727005021WL006853 NANNA BANJARA 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 NANNABANJARA STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005021NRG24250620230119755 30/06/2023 Ravita bai 1727005021WL006516 Ravita bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Ravitabai STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-021-001/698
(KOLUA) 		1727005021NRG24250620230119756 30/06/2023 abadhraj 1727005021WL006516 abadhraj 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 abadhraj STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-021-001/700
(KOLUA) 		1727005021NRG24250620230119757 30/06/2023 krishanpal 1727005021WL006516 krishanpal 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 krishanpal STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005021NRG24250620230119758 30/06/2023 shalakram 1727005021WL006516 shalakram 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 shalakram STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-021-001/703
(KOLUA) 		1727005021NRG24300620230133427 30/06/2023 jitendra 1727005021WL007396 jitendra 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 jitendra STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005021NRG24250620230119759 30/06/2023 mamta bai 1727005021WL006516 mamta bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 mamtabai STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005021NRG24250620230119760 30/06/2023 kanta bai 1727005021WL006516 kanta bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 kantabai STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005021NRG24270620230124048 30/06/2023 guman sing 1727005021WL006787 guman sing 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005021NRG24250620230119772 30/06/2023 Bhuraji yadav 1727005021WL006516 Bhuraji yadav 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Bhurajiyadav STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-021-001/862
(KOLUA) 		1727005021NRG24300620230133431 30/06/2023 Shakshi 1727005021WL007396 Shakshi 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 Shakshi STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-021-001/879-A
(KOLUA) 		1727005021NRG24300620230133436 30/06/2023 Sumantra Bai 1727005021WL007396 Sumantra Bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 SumantraBai STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-021-003/736
(KOLUA) 		1727005021NRG24300620230133438 30/06/2023 gyan singh 1727005021WL007396 gyan singh 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 gyansingh STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-021-003/737
(KOLUA) 		1727005021NRG24300620230133439 30/06/2023 inder singh 1727005021WL007396 inder singh 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 indersingh STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-021-003/790
(KOLUA) 		1727005021NRG24270620230124051 30/06/2023 arun 1727005021WL006787 arun 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 arun BANK OF BARODA(606985)
190 NATERAN MP-27-005-021-003/791
(KOLUA) 		1727005021NRG24270620230124052 30/06/2023 ravindra 1727005021WL006787 ravindra 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 ravindra STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-021-003/792
(KOLUA) 		1727005021NRG24270620230124053 30/06/2023 satyabhan 1727005021WL006787 satyabhan 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 satyabhan STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-021-003/793
(KOLUA) 		1727005021NRG24270620230124054 30/06/2023 seema 1727005021WL006787 seema 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 seema STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-021-003/794
(KOLUA) 		1727005021NRG24270620230124055 30/06/2023 ravita 1727005021WL006787 ravita 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 ravita STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-021-003/795
(KOLUA) 		1727005021NRG24270620230124056 30/06/2023 manmohan 1727005021WL006787 manmohan 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 manmohan STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005021NRG24300620230133445 30/06/2023 arvind 1727005021WL007397 arvind 00415 SBIN0030105 1105 1105 Processed 11/07/2023 799947455 arvind STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-021-004/777
(KOLUA) 		1727005021NRG24300620230133446 30/06/2023 radha 1727005021WL007397 radha 00415 SBIN0030105 1105 1105 Processed 11/07/2023 799947455 radha STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005021NRG24270620230124057 30/06/2023 BARSHA GURJAR 1727005021WL006787 BARSHA GURJAR 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005021NRG24270620230124058 30/06/2023 Gajraj singh 1727005021WL006787 Gajraj singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Gajrajsingh STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-032-003/335-A
(BHIYANKHEDI) 		1727005032NRG24300620230132804 30/06/2023 shivraj sapera 1727005032WL007338 shivraj sapera 00415 SBIN0030105 884 884 Processed 11/07/2023 799947455 shivrajsapera STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-032-003/436
(BHIYANKHEDI) 		1727005032NRG24300620230132805 30/06/2023 SUKHRAM 1727005032WL007338 SUKHRAM 00415 SBIN0030105 884 884 Processed 11/07/2023 799947455 SUKHRAM STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-034-001/113
(KARIYA) 		1727005034NRG24300620230132543 30/06/2023 rita 1727005034WL007319 rita 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 rita STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-034-001/113
(KARIYA) 		1727005034NRG24300620230132542 30/06/2023 shakun bai 1727005034WL007319 shakun bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 shakunbai STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-034-001/114
(KARIYA) 		1727005034NRG24300620230132544 30/06/2023 Dolatram 1727005034WL007319 Dolatram 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Dolatram STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-034-001/13
(KARIYA) 		1727005034NRG24300620230132546 30/06/2023 ramshri bai 1727005034WL007319 ramshri bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 ramshribai STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-034-001/238
(KARIYA) 		1727005034NRG24300620230132547 30/06/2023 Laljiram 1727005034WL007319 Laljiram 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
206 NATERAN MP-27-005-034-001/246
(KARIYA) 		1727005034NRG24300620230132549 30/06/2023 maharaj singh 1727005034WL007319 maharaj singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 maharajsingh STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-034-001/246
(KARIYA) 		1727005034NRG24300620230132548 30/06/2023 Maharajsingh 1727005034WL007319 Maharajsingh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
208 NATERAN MP-27-005-034-001/381
(KARIYA) 		1727005034NRG24230620230115020 30/06/2023 batanlal 1727005034WL006187 batanlal 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 batanlal INDUSIND BANK(607189)
209 NATERAN MP-27-005-034-001/381
(KARIYA) 		1727005034NRG24230620230115021 30/06/2023 chiroji bai 1727005034WL006187 chiroji bai 00415 SBIN0030105 1547 1547 Processed 11/07/2023 799947455 chirojibai STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-034-001/404
(KARIYA) 		1727005034NRG24300620230132550 30/06/2023 Suresh 1727005034WL007319 Suresh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Suresh STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-034-001/483
(KARIYA) 		1727005034NRG24300620230132551 30/06/2023 Manoj kumar 1727005034WL007319 Manoj kumar 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Manojkumar STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-034-001/512
(KARIYA) 		1727005034NRG24300620230132553 30/06/2023 naththo bai 1727005034WL007319 naththo bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 naththobai RATNAKAR BANK(607393)
213 NATERAN MP-27-005-034-001/602
(KARIYA) 		1727005034NRG24300620230132554 30/06/2023 Jashoda bai 1727005034WL007319 Jashoda bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799947455 Jashodabai STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-034-001/640
(KARIYA) 		1727005034NRG24300620230132529 30/06/2023 Dakha bai 1727005034WL007318 Dakha bai 00415 SBIN0030105 884 884 Processed 11/07/2023 799947455 Dakhabai STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-034-001/671
(KARIYA) 		1727005034NRG24300620230132531 30/06/2023 chironji bai 1727005034WL007318 chironji bai 00415 SBIN0030105 884 884 Processed 11/07/2023 799947455 chironjibai STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-034-001/671
(KARIYA) 		1727005034NRG24300620230132530 30/06/2023 kranti bai 1727005034WL007318 kranti bai 00415 SBIN0030105 884 884 Processed 11/07/2023 799947455 krantibai RATNAKAR BANK(607393)
217 NATERAN MP-27-005-034-001/726
(KARIYA) 		1727005034NRG24300620230132532 30/06/2023 lila bai 1727005034WL007318 lila bai 00415 SBIN0030105 884 884 Processed 11/07/2023 799947455 lilabai STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-034-001/726
(KARIYA) 		1727005034NRG24300620230132533 30/06/2023 mukesh 1727005034WL007318 mukesh 00415 SBIN0030105 884 884 Processed 11/07/2023 799947455 mukesh STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-034-001/726
(KARIYA) 		1727005034NRG24300620230132534 30/06/2023 pepa bai 1727005034WL007318 pepa bai 00415 SBIN0030105 884 884 Processed 11/07/2023 799947455 pepabai STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-034-001/888
(KARIYA) 		1727005034NRG24300620230132537 30/06/2023 Chhagan 1727005034WL007318 Chhagan 00415 SBIN0030105 884 884 Processed 11/07/2023 799947455 Chhagan STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-034-001/890
(KARIYA) 		1727005034NRG24300620230132538 30/06/2023 Umeda 1727005034WL007318 Umeda 00415 SBIN0030105 884 884 Processed 11/07/2023 799947455 Umeda STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-034-001/925
(KARIYA) 		1727005034NRG24300620230132539 30/06/2023 Sandhya bai 1727005034WL007318 Sandhya bai 00415 SBIN0030105 663 663 Processed 11/07/2023 799947455 Sandhyabai STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-034-001/929
(KARIYA) 		1727005034NRG24300620230132540 30/06/2023 Jiten 1727005034WL007318 Jiten 00415 SBIN0030105 663 663 Processed 11/07/2023 799947455 Jiten STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-034-001/945
(KARIYA) 		1727005034NRG24300620230132541 30/06/2023 gorelal 1727005034WL007318 gorelal 00415 SBIN0030105 663 663 Processed 11/07/2023 799947455 gorelal STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-050-001/405
(MAHUAKHEDA) 		1727005050NRG24300620230133833 30/06/2023 pooja 1727005050WL007424 pooja 00415 SBIN0030105 1105 1105 Processed 11/07/2023 799947455 pooja STATE BANK OF INDIA(508548)
SubTotal 238680 238680
226 NATERAN MP-27-005-049-001/588
(PIPARIYA) 		1727005000NRG24300620230134277 30/06/2023 Urmila ashirwar 1727005WL007464 Urmila ashirwar 00415 SBIN0030156 3315 3315 Processed 11/07/2023 799947455 Urmilaashirwar STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-050-001/404
(MAHUAKHEDA) 		1727005050NRG24300620230133832 30/06/2023 Geeta bai meena 1727005050WL007424 Geeta bai meena 00415 SBIN0030156 1105 1105 Processed 11/07/2023 799947455 Geetabaimeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
228 NATERAN MP-27-005-050-001/404
(MAHUAKHEDA) 		1727005050NRG24300620230133830 30/06/2023 lakhan singh 1727005050WL007424 lakhan singh 00415 SBIN0030156 1105 1105 Processed 11/07/2023 799947455 lakhansingh STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-050-001/406
(MAHUAKHEDA) 		1727005050NRG24300620230133834 30/06/2023 kamla bai 1727005050WL007424 kamla bai 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 kamlabai STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-050-001/406
(MAHUAKHEDA) 		1727005050NRG24300620230133835 30/06/2023 samrth maina 1727005050WL007424 samrth maina 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 samrthmaina STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-050-001/521
(MAHUAKHEDA) 		1727005050NRG24300620230133846 30/06/2023 Gajraj singh maina 1727005050WL007424 Gajraj singh maina 00415 SBIN0030156 1105 1105 Processed 11/07/2023 799947455 Gajrajsinghmaina STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-050-001/522
(MAHUAKHEDA) 		1727005050NRG24300620230133848 30/06/2023 shivraj maina 1727005050WL007424 shivraj maina 00415 SBIN0030156 1105 1105 Processed 11/07/2023 799947455 shivrajmaina CANARA BANK(508532)
233 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24300620230134213 30/06/2023 mohan 1727005WL007460 mohan 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 mohan STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24300620230134212 30/06/2023 savita bai 1727005WL007460 savita bai 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 savitabai STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24300620230134215 30/06/2023 bandna 1727005WL007460 bandna 00415 SBIN0030156 442 442 Processed 11/07/2023 799947455 bandna STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24300620230134216 30/06/2023 BHUPENDRA 1727005WL007460 BHUPENDRA 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 BHUPENDRA STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24300620230134217 30/06/2023 SUGAN 1727005WL007460 SUGAN 00415 SBIN0030156 442 442 Processed 11/07/2023 799947455 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
238 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG24300620230134219 30/06/2023 meera 1727005WL007460 meera 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 meera STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-080-002/250
(KHAJURIDAS) 		1727005000NRG24300620230134220 30/06/2023 tulsiram 1727005WL007460 tulsiram 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 tulsiram STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24300620230134221 30/06/2023 pritamsingh 1727005WL007460 pritamsingh 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 pritamsingh STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24300620230134222 30/06/2023 sanjay khangar 1727005WL007460 sanjay khangar 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 sanjaykhangar STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24300620230134223 30/06/2023 omprakash 1727005WL007460 omprakash 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 omprakash STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-080-002/301
(KHAJURIDAS) 		1727005000NRG24300620230134224 30/06/2023 gorelal 1727005WL007460 gorelal 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 gorelal BANK OF BARODA(606985)
244 NATERAN MP-27-005-080-002/303
(KHAJURIDAS) 		1727005000NRG24300620230134225 30/06/2023 gyasshi 1727005WL007460 gyasshi 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 gyasshi STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-080-002/312
(KHAJURIDAS) 		1727005000NRG24300620230134226 30/06/2023 satish 1727005WL007460 satish 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 satish STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-080-002/313
(KHAJURIDAS) 		1727005000NRG24300620230134227 30/06/2023 meena bai 1727005WL007460 meena bai 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 meenabai BANK OF BARODA(606985)
247 NATERAN MP-27-005-080-002/316
(KHAJURIDAS) 		1727005000NRG24300620230134228 30/06/2023 movat 1727005WL007460 movat 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 movat STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-080-002/317
(KHAJURIDAS) 		1727005000NRG24300620230134229 30/06/2023 amit 1727005WL007460 amit 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 amit STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24300620230134234 30/06/2023 Rambabu 1727005WL007460 Rambabu 00415 SBIN0030156 442 442 Processed 11/07/2023 799947455 Rambabu STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24300620230134236 30/06/2023 guddi bai 1727005WL007460 guddi bai 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 guddibai STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-080-002/326
(KHAJURIDAS) 		1727005000NRG24300620230134237 30/06/2023 ramrati 1727005WL007460 ramrati 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 ramrati STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-080-002/335
(KHAJURIDAS) 		1727005000NRG24300620230134239 30/06/2023 nihal singh 1727005WL007460 nihal singh 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 nihalsingh STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-080-002/336
(KHAJURIDAS) 		1727005000NRG24300620230134240 30/06/2023 mulla 1727005WL007460 mulla 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 mulla STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-080-002/345
(KHAJURIDAS) 		1727005000NRG24300620230134241 30/06/2023 preeti 1727005WL007460 preeti 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 preeti STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-080-002/345
(KHAJURIDAS) 		1727005000NRG24300620230134242 30/06/2023 RAKESH 1727005WL007460 RAKESH 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 RAKESH HDFC BANK LTD(607152)
256 NATERAN MP-27-005-080-002/349
(KHAJURIDAS) 		1727005000NRG24300620230134243 30/06/2023 lakhan singh 1727005WL007460 lakhan singh 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 lakhansingh STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24300620230134245 30/06/2023 mullu 1727005WL007460 mullu 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 mullu STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24300620230134246 30/06/2023 RAJARAM 1727005WL007460 RAJARAM 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 RAJARAM STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24300620230134247 30/06/2023 SEEMABAI 1727005WL007460 SEEMABAI 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 SEEMABAI STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24300620230134248 30/06/2023 Nandkishor 1727005WL007460 Nandkishor 00415 SBIN0030156 442 442 Processed 11/07/2023 799947455 Nandkishor STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24300620230134249 30/06/2023 Khilan 1727005WL007460 Khilan 00415 SBIN0030156 442 442 Processed 11/07/2023 799947455 Khilan UNION BANK OF INDIA(508500)
262 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24300620230134250 30/06/2023 BALCHAND 1727005WL007460 BALCHAND 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 BALCHAND STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-080-002/363
(KHAJURIDAS) 		1727005000NRG24300620230134251 30/06/2023 LAKHANLAL 1727005WL007460 LAKHANLAL 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 LAKHANLAL STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-080-002/369
(KHAJURIDAS) 		1727005000NRG24300620230134252 30/06/2023 LALARAM 1727005WL007460 LALARAM 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 LALARAM STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24300620230134255 30/06/2023 SARITA KHANGAR 1727005WL007460 SARITA KHANGAR 00415 SBIN0030156 442 442 Processed 11/07/2023 799947455 SARITAKHANGAR STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24300620230134257 30/06/2023 SOMATSINGH 1727005WL007460 SOMATSINGH 00415 SBIN0030156 1547 1547 Processed 11/07/2023 799947455 SOMATSINGH STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-081-001/1007
(MARKHEDA) 		1727005000NRG24300620230134264 30/06/2023 Kamla bai 1727005WL007462 Kamla bai 00415 SBIN0030156 221 221 Processed 11/07/2023 799947455 Kamlabai STATE BANK OF INDIA(508548)
268 NATERAN MP-27-005-081-001/460
(MARKHEDA) 		1727005000NRG24300620230134265 30/06/2023 radhelal 1727005WL007462 radhelal 00415 SBIN0030156 663 663 Processed 11/07/2023 799947455 radhelal STATE BANK OF INDIA(508548)
SubTotal 57681 57681
269 NATERAN MP-27-005-080-002/323
(KHAJURIDAS) 		1727005000NRG24300620230134235 30/06/2023 Manisha 1727005WL007460 Manisha 00415 SBIN0030162 1547 1547 Processed 11/07/2023 799947455 Manisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
270 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24300620230134524 30/06/2023 raju 1727005041WL007482 raju 00415 SBIN0030218 1326 1326 Processed 11/07/2023 799947455 raju STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-048-001/258
(AMAKHEDA KALOO) 		1727005000NRG24300620230134200 30/06/2023 Nirpit singh 1727005WL007458 Nirpit singh 00415 SBIN0030218 1326 1326 Processed 11/07/2023 799947455 Nirpitsingh STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-048-001/258
(AMAKHEDA KALOO) 		1727005000NRG24300620230134199 30/06/2023 Nirpit singh 1727005WL007458 Nirpit singh 00415 SBIN0030218 1326 1326 Processed 11/07/2023 799947455 Nirpitsingh STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-048-001/258-A
(AMAKHEDA KALOO) 		1727005000NRG24300620230134201 30/06/2023 radheshyam 1727005WL007458 radheshyam 00415 SBIN0030218 1326 1326 Processed 11/07/2023 799947455 radheshyam STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-050-001/18-A
(MAHUAKHEDA) 		1727005050NRG24300620230133829 30/06/2023 anita 1727005050WL007424 anita 00415 SBIN0030218 1105 1105 Processed 11/07/2023 799947455 anita STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-050-002/354
(MAHUAKHEDA) 		1727005050NRG24300620230133853 30/06/2023 Eglish bai 1727005050WL007424 Eglish bai 00415 SBIN0030218 1547 1547 Processed 11/07/2023 799947455 Eglishbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
276 NATERAN MP-27-005-005-001/16
(NADIYA) 		1727005005NRG24300620230134599 30/06/2023 nosheshah 1727005005WL007488 nosheshah 00415 SBIN0030228 3315 3315 Processed 11/07/2023 799947455 nosheshah STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-005-001/16
(NADIYA) 		1727005005NRG24300620230134600 30/06/2023 sanno bi 1727005005WL007488 sanno bi 00415 SBIN0030228 3315 3315 Processed 11/07/2023 799947455 sannobi PUNJAB NATIONAL BANK(508568)
278 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005000NRG24290620230131830 30/06/2023 Sarmesh kushwah 1727005WL007281 Sarmesh kushwah 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Sarmeshkushwah STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005000NRG24290620230131834 30/06/2023 vinita bai 1727005WL007281 vinita bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 vinitabai STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-006-001/119
(KARMADHI) 		1727005000NRG24290620230131836 30/06/2023 Anbar kha 1727005WL007281 Anbar kha 00415 SBIN0030228 442 442 Processed 11/07/2023 799947455 Anbarkha NARMADA JHABUA GRAMIN BANK(508515)
281 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24290620230131876 30/06/2023 Amreen bi 1727005WL007282 Amreen bi 00415 SBIN0030228 442 442 Processed 11/07/2023 799947455 Amreenbi STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24290620230131877 30/06/2023 Shafeek kha 1727005WL007282 Shafeek kha 00415 SBIN0030228 221 221 Processed 11/07/2023 799947455 Shafeekkha STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-006-001/202
(KARMADHI) 		1727005000NRG24290620230131840 30/06/2023 Mubina bi 1727005WL007281 Mubina bi 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Mubinabi STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-006-001/428
(KARMADHI) 		1727005000NRG24290620230131846 30/06/2023 pooran singh 1727005WL007281 pooran singh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 pooransingh STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-006-001/482
(KARMADHI) 		1727005000NRG24290620230131849 30/06/2023 Arjunsingh 1727005WL007281 Arjunsingh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Arjunsingh STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-006-001/485
(KARMADHI) 		1727005000NRG24290620230131851 30/06/2023 premsingh 1727005WL007281 premsingh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 premsingh FINO PAYMENTS BANK LTD(608001)
287 NATERAN MP-27-005-006-001/488
(KARMADHI) 		1727005000NRG24290620230131853 30/06/2023 Bhuri bai 1727005WL007281 Bhuri bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Bhuribai STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-006-001/488
(KARMADHI) 		1727005000NRG24290620230131852 30/06/2023 Rambabu 1727005WL007281 Rambabu 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
289 NATERAN MP-27-005-006-001/517
(KARMADHI) 		1727005000NRG24290620230131855 30/06/2023 Hamid khan 1727005WL007281 Hamid khan 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Hamidkhan STATE BANK OF INDIA(508548)
290 NATERAN MP-27-005-006-001/548
(KARMADHI) 		1727005000NRG24290620230131856 30/06/2023 Shivraj 1727005WL007281 Shivraj 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Shivraj STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-006-001/61-A
(KARMADHI) 		1727005000NRG24290620230131862 30/06/2023 Raju kha 1727005WL007281 Raju kha 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Rajukha STATE BANK OF INDIA(508548)
292 NATERAN MP-27-005-006-001/683
(KARMADHI) 		1727005000NRG24290620230131864 30/06/2023 Irshana bee 1727005WL007281 Irshana bee 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Irshanabee STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-006-001/684
(KARMADHI) 		1727005000NRG24290620230131865 30/06/2023 Kareem khan 1727005WL007281 Kareem khan 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Kareemkhan STATE BANK OF INDIA(508548)
294 NATERAN MP-27-005-006-001/713
(KARMADHI) 		1727005000NRG24290620230131866 30/06/2023 Tabatshum 1727005WL007281 Tabatshum 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Tabatshum STATE BANK OF INDIA(508548)
295 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005000NRG24290620230131867 30/06/2023 Aalehasan Khan 1727005WL007281 Aalehasan Khan 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 AalehasanKhan STATE BANK OF INDIA(508548)
296 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005000NRG24290620230131868 30/06/2023 Asma Bee 1727005WL007281 Asma Bee 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 AsmaBee STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-006-001/717
(KARMADHI) 		1727005000NRG24290620230131870 30/06/2023 Vano vi 1727005WL007281 Vano vi 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Vanovi STATE BANK OF INDIA(508548)
298 NATERAN MP-27-005-006-001/718
(KARMADHI) 		1727005000NRG24290620230131871 30/06/2023 Sabnam Bee 1727005WL007281 Sabnam Bee 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 SabnamBee STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-006-001/78
(KARMADHI) 		1727005000NRG24290620230131873 30/06/2023 Bhuri bai 1727005WL007281 Bhuri bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Bhuribai STATE BANK OF INDIA(508548)
300 NATERAN MP-27-005-006-001/95
(KARMADHI) 		1727005000NRG24290620230131874 30/06/2023 Bhal khan 1727005WL007281 Bhal khan 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Bhalkhan STATE BANK OF INDIA(508548)
301 NATERAN MP-27-005-006-001/95
(KARMADHI) 		1727005000NRG24290620230131875 30/06/2023 Faryad bi 1727005WL007281 Faryad bi 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Faryadbi STATE BANK OF INDIA(508548)
302 NATERAN MP-27-005-011-001/1-D
(SANGUAL) 		1727005011NRG24300620230132839 30/06/2023 ganeshram 1727005011WL007344 ganeshram 00415 SBIN0030228 663 663 Processed 11/07/2023 799947455 ganeshram STATE BANK OF INDIA(508548)
303 NATERAN MP-27-005-011-001/1007-A
(SANGUAL) 		1727005011NRG24300620230132811 30/06/2023 Ramdayal Malviya 1727005011WL007341 Ramdayal Malviya 00415 SBIN0030228 221 221 Processed 11/07/2023 799947455 RamdayalMalviya STATE BANK OF INDIA(508548)
304 NATERAN MP-27-005-011-001/1022-A
(SANGUAL) 		1727005011NRG24300620230132812 30/06/2023 Khalid khan 1727005011WL007341 Khalid khan 00415 SBIN0030228 221 221 Processed 11/07/2023 799947455 Khalidkhan BANK OF BARODA(606985)
305 NATERAN MP-27-005-011-001/1038-B
(SANGUAL) 		1727005011NRG24300620230132816 30/06/2023 Hamidan Bi 1727005011WL007341 Hamidan Bi 00415 SBIN0030228 221 221 Processed 11/07/2023 799947455 HamidanBi STATE BANK OF INDIA(508548)
306 NATERAN MP-27-005-011-001/1043-A
(SANGUAL) 		1727005011NRG24300620230132817 30/06/2023 Toran Singh 1727005011WL007341 Toran Singh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 ToranSingh STATE BANK OF INDIA(508548)
307 NATERAN MP-27-005-011-001/1047-A
(SANGUAL) 		1727005011NRG24300620230132819 30/06/2023 Kesari Pal 1727005011WL007341 Kesari Pal 00415 SBIN0030228 221 221 Processed 11/07/2023 799947455 KesariPal STATE BANK OF INDIA(508548)
308 NATERAN MP-27-005-011-001/12-A
(SANGUAL) 		1727005011NRG24300620230132840 30/06/2023 meghraj 1727005011WL007345 meghraj 00415 SBIN0030228 663 663 Processed 11/07/2023 799947455 meghraj STATE BANK OF INDIA(508548)
309 NATERAN MP-27-005-011-001/1329
(SANGUAL) 		1727005011NRG24300620230132841 30/06/2023 mangal singh 1727005011WL007346 mangal singh 00415 SBIN0030228 663 663 Processed 11/07/2023 799947455 mangalsingh STATE BANK OF INDIA(508548)
310 NATERAN MP-27-005-011-001/133-A
(SANGUAL) 		1727005011NRG24300620230132821 30/06/2023 KAILASH 1727005011WL007342 KAILASH 00415 SBIN0030228 663 663 Processed 11/07/2023 799947455 KAILASH STATE BANK OF INDIA(508548)
311 NATERAN MP-27-005-011-001/156-C
(SANGUAL) 		1727005011NRG24300620230132888 30/06/2023 shivkishan 1727005011WL007361 shivkishan 00415 SBIN0030228 663 663 Processed 11/07/2023 799947455 shivkishan STATE BANK OF INDIA(508548)
312 NATERAN MP-27-005-011-001/1603-A
(SANGUAL) 		1727005011NRG24300620230132864 30/06/2023 Santulal 1727005011WL007356 Santulal 00415 SBIN0030228 663 663 Processed 11/07/2023 799947455 Santulal STATE BANK OF INDIA(508548)
313 NATERAN MP-27-005-011-001/25-B
(SANGUAL) 		1727005011NRG24300620230132849 30/06/2023 Parvati 1727005011WL007354 Parvati 00415 SBIN0030228 663 663 Processed 11/07/2023 799947455 Parvati STATE BANK OF INDIA(508548)
314 NATERAN MP-27-005-011-001/29-A
(SANGUAL) 		1727005011NRG24300620230132846 30/06/2023 ganpat 1727005011WL007351 ganpat 00415 SBIN0030228 663 663 Processed 11/07/2023 799947455 ganpat BANK OF BARODA(606985)
315 NATERAN MP-27-005-011-001/604
(SANGUAL) 		1727005011NRG24300620230132843 30/06/2023 mohan singh 1727005011WL007348 mohan singh 00415 SBIN0030228 884 884 Processed 11/07/2023 799947455 mohansingh STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-011-001/952-A
(SANGUAL) 		1727005011NRG24300620230132889 30/06/2023 SUKHIBAI 1727005011WL007362 SUKHIBAI 00415 SBIN0030228 663 663 Processed 11/07/2023 799947455 SUKHIBAI STATE BANK OF INDIA(508548)
317 NATERAN MP-27-005-016-002/325-B
(HINGALI) 		1727005016NRG24300620230133667 30/06/2023 jasbantsingh 1727005016WL007409 jasbantsingh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 jasbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 NATERAN MP-27-005-021-001/190
(KOLUA) 		1727005021NRG24250620230119746 30/06/2023 Lekhraj singh 1727005021WL006516 Lekhraj singh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Lekhrajsingh STATE BANK OF INDIA(508548)
319 NATERAN MP-27-005-021-001/209
(KOLUA) 		1727005021NRG24300620230133420 30/06/2023 santosh 1727005021WL007396 santosh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 santosh STATE BANK OF INDIA(508548)
320 NATERAN MP-27-005-048-001/258
(AMAKHEDA KALOO) 		1727005000NRG24300620230134198 30/06/2023 ghansyam 1727005WL007458 ghansyam 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
321 NATERAN MP-27-005-048-001/258-A
(AMAKHEDA KALOO) 		1727005000NRG24300620230134202 30/06/2023 chandrakala 1727005WL007458 chandrakala 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 chandrakala STATE BANK OF INDIA(508548)
322 NATERAN MP-27-005-049-001/401-A
(PIPARIYA) 		1727005000NRG24300620230133961 30/06/2023 ajay meena 1727005WL007437 ajay meena 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 ajaymeena STATE BANK OF INDIA(508548)
323 NATERAN MP-27-005-049-001/403-A
(PIPARIYA) 		1727005000NRG24300620230133963 30/06/2023 meharvansingh 1727005WL007437 meharvansingh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 meharvansingh STATE BANK OF INDIA(508548)
324 NATERAN MP-27-005-049-001/405-A
(PIPARIYA) 		1727005000NRG24300620230133965 30/06/2023 golu 1727005WL007437 golu 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 golu FINO PAYMENTS BANK LTD(608001)
325 NATERAN MP-27-005-049-001/407-A
(PIPARIYA) 		1727005000NRG24300620230133966 30/06/2023 kashiram 1727005WL007437 kashiram 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 kashiram STATE BANK OF INDIA(508548)
326 NATERAN MP-27-005-049-001/408-A
(PIPARIYA) 		1727005000NRG24300620230133967 30/06/2023 rambabu 1727005WL007437 rambabu 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 rambabu STATE BANK OF INDIA(508548)
327 NATERAN MP-27-005-049-001/411-A
(PIPARIYA) 		1727005000NRG24300620230133969 30/06/2023 Randhir Singh Meena 1727005WL007437 Randhir Singh Meena 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 RandhirSinghMeena STATE BANK OF INDIA(508548)
328 NATERAN MP-27-005-049-001/413-A
(PIPARIYA) 		1727005000NRG24300620230133970 30/06/2023 Lila Bai Meena 1727005WL007437 Lila Bai Meena 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 LilaBaiMeena BANK OF BARODA(606985)
329 NATERAN MP-27-005-049-001/422-A
(PIPARIYA) 		1727005000NRG24300620230133979 30/06/2023 Sury Pratap Maina 1727005WL007437 Sury Pratap Maina 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 SuryPratapMaina BANK OF BARODA(606985)
330 NATERAN MP-27-005-049-001/423-A
(PIPARIYA) 		1727005000NRG24300620230133980 30/06/2023 Prayash Maina 1727005WL007437 Prayash Maina 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 PrayashMaina STATE BANK OF INDIA(508548)
331 NATERAN MP-27-005-049-001/434-A
(PIPARIYA) 		1727005000NRG24300620230133989 30/06/2023 Dinesh meena 1727005WL007437 Dinesh meena 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Dineshmeena STATE BANK OF INDIA(508548)
332 NATERAN MP-27-005-049-001/443-A
(PIPARIYA) 		1727005000NRG24300620230133999 30/06/2023 Raman Bai 1727005WL007437 Raman Bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 RamanBai STATE BANK OF INDIA(508548)
333 NATERAN MP-27-005-049-001/511
(PIPARIYA) 		1727005000NRG24300620230134000 30/06/2023 balram 1727005WL007437 balram 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 balram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
334 NATERAN MP-27-005-049-001/511
(PIPARIYA) 		1727005000NRG24300620230134001 30/06/2023 gita bai 1727005WL007437 gita bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 gitabai STATE BANK OF INDIA(508548)
335 NATERAN MP-27-005-049-001/725
(PIPARIYA) 		1727005000NRG24300620230134003 30/06/2023 Dropati Bai 1727005WL007437 Dropati Bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 DropatiBai STATE BANK OF INDIA(508548)
336 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG24300620230134004 30/06/2023 ravi meena 1727005WL007437 ravi meena 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 ravimeena BANK OF BARODA(606985)
337 NATERAN MP-27-005-049-001/862
(PIPARIYA) 		1727005000NRG24300620230134279 30/06/2023 jivan singh 1727005WL007464 jivan singh 00415 SBIN0030228 3315 3315 Processed 11/07/2023 799947455 jivansingh STATE BANK OF INDIA(508548)
338 NATERAN MP-27-005-049-001/875-A
(PIPARIYA) 		1727005000NRG24300620230134281 30/06/2023 chainsingh 1727005WL007464 chainsingh 00415 SBIN0030228 3315 3315 Processed 11/07/2023 799947455 chainsingh STATE BANK OF INDIA(508548)
339 NATERAN MP-27-005-049-001/877
(PIPARIYA) 		1727005000NRG24300620230134283 30/06/2023 ramsingh 1727005WL007464 ramsingh 00415 SBIN0030228 3315 3315 Processed 11/07/2023 799947455 ramsingh STATE BANK OF INDIA(508548)
340 NATERAN MP-27-005-049-001/909
(PIPARIYA) 		1727005000NRG24300620230134008 30/06/2023 arvind kushwah 1727005WL007437 arvind kushwah 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 arvindkushwah STATE BANK OF INDIA(508548)
341 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005000NRG24300620230134013 30/06/2023 munni 1727005WL007437 munni 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 munni FINO PAYMENTS BANK LTD(608001)
342 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005000NRG24300620230134012 30/06/2023 pertav 1727005WL007437 pertav 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 pertav STATE BANK OF INDIA(508548)
343 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005000NRG24300620230134014 30/06/2023 Devkaran 1727005WL007437 Devkaran 00415 SBIN0030228 1326 1326 Processed 11/07/2023 799947455 Devkaran STATE BANK OF INDIA(508548)
344 NATERAN MP-27-005-050-001/18-A
(MAHUAKHEDA) 		1727005050NRG24300620230133828 30/06/2023 shaitan 1727005050WL007424 shaitan 00415 SBIN0030228 1105 1105 Processed 11/07/2023 799947455 shaitan STATE BANK OF INDIA(508548)
345 NATERAN MP-27-005-050-001/404
(MAHUAKHEDA) 		1727005050NRG24300620230133831 30/06/2023 Raj bai 1727005050WL007424 Raj bai 00415 SBIN0030228 1105 1105 Processed 11/07/2023 799947455 Rajbai STATE BANK OF INDIA(508548)
346 NATERAN MP-27-005-050-001/461
(MAHUAKHEDA) 		1727005050NRG24300620230133838 30/06/2023 Bhagwan das 1727005050WL007424 Bhagwan das 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799947455 Bhagwandas STATE BANK OF INDIA(508548)
347 NATERAN MP-27-005-050-001/500
(MAHUAKHEDA) 		1727005050NRG24300620230133841 30/06/2023 katori bai 1727005050WL007424 katori bai 00415 SBIN0030228 1105 1105 Processed 11/07/2023 799947455 katoribai STATE BANK OF INDIA(508548)
348 NATERAN MP-27-005-050-001/500
(MAHUAKHEDA) 		1727005050NRG24300620230133840 30/06/2023 parvat singh 1727005050WL007424 parvat singh 00415 SBIN0030228 1105 1105 Processed 11/07/2023 799947455 parvatsingh STATE BANK OF INDIA(508548)
349 NATERAN MP-27-005-050-001/521
(MAHUAKHEDA) 		1727005050NRG24300620230133847 30/06/2023 Anita bai 1727005050WL007424 Anita bai 00415 SBIN0030228 1105 1105 Processed 11/07/2023 799947455 Anitabai STATE BANK OF INDIA(508548)
350 NATERAN MP-27-005-050-001/527
(MAHUAKHEDA) 		1727005050NRG24300620230133851 30/06/2023 kallo 1727005050WL007424 kallo 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799947455 kallo STATE BANK OF INDIA(508548)
351 NATERAN MP-27-005-050-001/527
(MAHUAKHEDA) 		1727005050NRG24300620230133852 30/06/2023 Rakesh meena 1727005050WL007424 Rakesh meena 00415 SBIN0030228 1547 1547 Processed 11/07/2023 799947455 Rakeshmeena STATE BANK OF INDIA(508548)
SubTotal 96577 96577
352 NATERAN MP-27-005-020-002/163-A
(BARODA) 		1727005020NRG24300620230132581 30/06/2023 Priya Yadav 1727005020WL007320 Priya Yadav 00415 SBIN0030230 2652 2652 Processed 11/07/2023 799947455 PriyaYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
353 NATERAN MP-27-005-049-001/704-A
(PIPARIYA) 		1727005000NRG24300620230134278 30/06/2023 Bhagwan Singh 1727005WL007464 Bhagwan Singh 00462 UCBA0000010 2210 2210 Processed 11/07/2023 799947455 BhagwanSingh UCO BANK(607066)
SubTotal 2210 2210
354 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24300620230134230 30/06/2023 NIRANJAN 1727005WL007460 NIRANJAN 00462 UCBA0001138 1547 1547 Processed 11/07/2023 799947455 NIRANJAN STATE BANK OF INDIA(508548)
355 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24300620230134231 30/06/2023 OMBATI 1727005WL007460 OMBATI 00462 UCBA0001138 1547 1547 Processed 11/07/2023 799947455 OMBATI UCO BANK(607066)
SubTotal 3094 3094
356 NATERAN MP-27-005-080-002/334
(KHAJURIDAS) 		1727005000NRG24300620230134238 30/06/2023 chandra mohan 1727005WL007460 chandra mohan 00462 UCBA0002897 1547 1547 Processed 11/07/2023 799947455 chandramohan UCO BANK(607066)
SubTotal 1547 1547
357 NATERAN MP-27-005-001-001/795
(BADHER) 		1727005001NRG24300620230132484 30/06/2023 Bhuri bai 1727005001WL007313 Bhuri bai 00468 UBIN0537349 1547 1547 Processed 11/07/2023 799947455 Bhuribai FINO PAYMENTS BANK LTD(608001)
358 NATERAN MP-27-005-001-001/890
(BADHER) 		1727005001NRG24300620230132477 30/06/2023 Arvind 1727005001WL007312 Arvind 00468 UBIN0537349 1547 1547 Processed 11/07/2023 799947455 Arvind UNION BANK OF INDIA(508500)
SubTotal 3094 3094
359 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005001NRG24300620230132456 30/06/2023 ARJUN SINGH 1727005001WL007311 ARJUN SINGH 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 ARJUNSINGH BANK OF BARODA(606985)
360 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005001NRG24300620230132455 30/06/2023 GAYATRI BAI 1727005001WL007311 GAYATRI BAI 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
361 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005001NRG24300620230132458 30/06/2023 PUJA BAI 1727005001WL007311 PUJA BAI 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 PUJABAI FINO PAYMENTS BANK LTD(608001)
362 NATERAN MP-27-005-001-002/879
(BADHER) 		1727005001NRG24300620230132457 30/06/2023 SURENDRA MAINA 1727005001WL007311 SURENDRA MAINA 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 SURENDRAMAINA STATE BANK OF INDIA(508548)
363 NATERAN MP-27-005-001-002/880
(BADHER) 		1727005001NRG24300620230132459 30/06/2023 ADHAR BAI 1727005001WL007311 ADHAR BAI 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 ADHARBAI FINO PAYMENTS BANK LTD(608001)
364 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24300620230132460 30/06/2023 LALCHANDR 1727005001WL007311 LALCHANDR 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 LALCHANDR FINO PAYMENTS BANK LTD(608001)
365 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24300620230132461 30/06/2023 POOJA BAI 1727005001WL007311 POOJA BAI 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 POOJABAI STATE BANK OF INDIA(508548)
366 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005001NRG24300620230132462 30/06/2023 BABULAL 1727005001WL007311 BABULAL 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
367 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005001NRG24300620230132463 30/06/2023 BHAGVATI BAI 1727005001WL007311 BHAGVATI BAI 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 BHAGVATIBAI BANK OF BARODA(606985)
368 NATERAN MP-27-005-001-002/885
(BADHER) 		1727005001NRG24300620230132464 30/06/2023 MINTU 1727005001WL007311 MINTU 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 MINTU FINO PAYMENTS BANK LTD(608001)
369 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24300620230132465 30/06/2023 GULAB BAI 1727005001WL007311 GULAB BAI 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 GULABBAI STATE BANK OF INDIA(508548)
370 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24300620230132467 30/06/2023 RASHMI MEENA 1727005001WL007311 RASHMI MEENA 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 RASHMIMEENA FINO PAYMENTS BANK LTD(608001)
371 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24300620230132466 30/06/2023 SANJEEV MEENA 1727005001WL007311 SANJEEV MEENA 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 SANJEEVMEENA STATE BANK OF INDIA(508548)
372 NATERAN MP-27-005-001-002/887
(BADHER) 		1727005001NRG24300620230132468 30/06/2023 CHAIN SINGH 1727005001WL007311 CHAIN SINGH 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 CHAINSINGH STATE BANK OF INDIA(508548)
373 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG24300620230132469 30/06/2023 NATHAN SINGH 1727005001WL007311 NATHAN SINGH 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
374 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG24300620230132470 30/06/2023 JITENDRA 1727005001WL007311 JITENDRA 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 JITENDRA FINO PAYMENTS BANK LTD(608001)
375 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG24300620230132471 30/06/2023 MUKESH AHIRWAR 1727005001WL007311 MUKESH AHIRWAR 00688 FINO0001001 663 663 Processed 11/07/2023 799947455 MUKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
376 NATERAN MP-27-005-020-002/114-A
(BARODA) 		1727005020NRG24300620230132566 30/06/2023 raguveer singh yadav 1727005020WL007320 raguveer singh yadav 00688 FINO0001001 2873 2873 Processed 11/07/2023 799947455 raguveersinghyadav STATE BANK OF INDIA(508548)
377 NATERAN MP-27-005-049-001/414-A
(PIPARIYA) 		1727005000NRG24300620230133971 30/06/2023 Kamleshbai Maina 1727005WL007437 Kamleshbai Maina 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 KamleshbaiMaina FINO PAYMENTS BANK LTD(608001)
378 NATERAN MP-27-005-049-001/415-A
(PIPARIYA) 		1727005000NRG24300620230133972 30/06/2023 Rajni Bai Meena 1727005WL007437 Rajni Bai Meena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 RajniBaiMeena FINO PAYMENTS BANK LTD(608001)
379 NATERAN MP-27-005-049-001/416-A
(PIPARIYA) 		1727005000NRG24300620230133973 30/06/2023 Suman Bai 1727005WL007437 Suman Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 SumanBai FINO PAYMENTS BANK LTD(608001)
380 NATERAN MP-27-005-049-001/417-A
(PIPARIYA) 		1727005000NRG24300620230133974 30/06/2023 Bansuda Meena 1727005WL007437 Bansuda Meena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 BansudaMeena FINO PAYMENTS BANK LTD(608001)
381 NATERAN MP-27-005-049-001/418-A
(PIPARIYA) 		1727005000NRG24300620230133975 30/06/2023 Pooja Meena 1727005WL007437 Pooja Meena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 PoojaMeena FINO PAYMENTS BANK LTD(608001)
382 NATERAN MP-27-005-049-001/419-A
(PIPARIYA) 		1727005000NRG24300620230133976 30/06/2023 Gajendra 1727005WL007437 Gajendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 Gajendra FINO PAYMENTS BANK LTD(608001)
383 NATERAN MP-27-005-049-001/420-A
(PIPARIYA) 		1727005000NRG24300620230133977 30/06/2023 Seema Bai Meena 1727005WL007437 Seema Bai Meena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 SeemaBaiMeena FINO PAYMENTS BANK LTD(608001)
384 NATERAN MP-27-005-049-001/421-A
(PIPARIYA) 		1727005000NRG24300620230133978 30/06/2023 Rukmani Meena 1727005WL007437 Rukmani Meena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 RukmaniMeena FINO PAYMENTS BANK LTD(608001)
385 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24300620230133981 30/06/2023 Sharavan 1727005WL007437 Sharavan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 Sharavan FINO PAYMENTS BANK LTD(608001)
386 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24300620230133982 30/06/2023 Udham Singh 1727005WL007437 Udham Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 UdhamSingh FINO PAYMENTS BANK LTD(608001)
387 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24300620230133983 30/06/2023 PoojaMeena 1727005WL007437 PoojaMeena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 PoojaMeena FINO PAYMENTS BANK LTD(608001)
388 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24300620230133984 30/06/2023 Sukhveer 1727005WL007437 Sukhveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 Sukhveer FINO PAYMENTS BANK LTD(608001)
389 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24300620230133985 30/06/2023 Rajkumari Aadibasee 1727005WL007437 Rajkumari Aadibasee 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
390 NATERAN MP-27-005-049-001/429-A
(PIPARIYA) 		1727005000NRG24300620230133986 30/06/2023 Omprakash Meena 1727005WL007437 Omprakash Meena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
391 NATERAN MP-27-005-049-001/430-A
(PIPARIYA) 		1727005000NRG24300620230133987 30/06/2023 Santosh meena 1727005WL007437 Santosh meena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 Santoshmeena FINO PAYMENTS BANK LTD(608001)
392 NATERAN MP-27-005-049-001/434-A
(PIPARIYA) 		1727005000NRG24300620230133990 30/06/2023 Neema Meena 1727005WL007437 Neema Meena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 NeemaMeena FINO PAYMENTS BANK LTD(608001)
393 NATERAN MP-27-005-049-001/437-A
(PIPARIYA) 		1727005000NRG24300620230133992 30/06/2023 Ravita meena 1727005WL007437 Ravita meena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947455 Ravitameena FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
394 NATERAN MP-27-005-011-001/1064-B
(SANGUAL) 		1727005011NRG24300620230132847 30/06/2023 GUDDI BAI SAHU 1727005011WL007352 GUDDI BAI SAHU 00688 FINO0001446 663 663 Processed 11/07/2023 799947455 GUDDIBAISAHU FINO PAYMENTS BANK LTD(608001)
395 NATERAN MP-27-005-020-002/366-A
(BARODA) 		1727005020NRG24300620230132634 30/06/2023 Guddi bai 1727005020WL007320 Guddi bai 00688 FINO0001446 2873 2873 Processed 11/07/2023 799947455 Guddibai STATE BANK OF INDIA(508548)
396 NATERAN MP-27-005-020-002/368-A
(BARODA) 		1727005020NRG24300620230132636 30/06/2023 Lakhan singh 1727005020WL007320 Lakhan singh 00688 FINO0001446 2652 2652 Processed 11/07/2023 799947455 Lakhansingh STATE BANK OF INDIA(508548)
397 NATERAN MP-27-005-020-002/393-A
(BARODA) 		1727005020NRG24300620230132642 30/06/2023 Shakun bai 1727005020WL007320 Shakun bai 00688 FINO0001446 2652 2652 Processed 11/07/2023 799947455 Shakunbai STATE BANK OF INDIA(508548)
398 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24300620230133960 30/06/2023 nabal 1727005WL007437 nabal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799947455 nabal FINO PAYMENTS BANK LTD(608001)
399 NATERAN MP-27-005-049-001/438-A
(PIPARIYA) 		1727005000NRG24300620230133993 30/06/2023 Rambabu 1727005WL007437 Rambabu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799947455 Rambabu STATE BANK OF INDIA(508548)
400 NATERAN MP-27-005-049-001/439-A
(PIPARIYA) 		1727005000NRG24300620230133994 30/06/2023 Man Singh 1727005WL007437 Man Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799947455 ManSingh FINO PAYMENTS BANK LTD(608001)
401 NATERAN MP-27-005-049-001/440-A
(PIPARIYA) 		1727005000NRG24300620230133995 30/06/2023 Pratiraj 1727005WL007437 Pratiraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799947455 Pratiraj FINO PAYMENTS BANK LTD(608001)
402 NATERAN MP-27-005-049-001/441-A
(PIPARIYA) 		1727005000NRG24300620230133996 30/06/2023 Premnarayan 1727005WL007437 Premnarayan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799947455 Premnarayan FINO PAYMENTS BANK LTD(608001)
403 NATERAN MP-27-005-049-001/442-A
(PIPARIYA) 		1727005000NRG24300620230133997 30/06/2023 Dhiraj Singh 1727005WL007437 Dhiraj Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799947455 DhirajSingh FINO PAYMENTS BANK LTD(608001)
404 NATERAN MP-27-005-049-001/725
(PIPARIYA) 		1727005000NRG24300620230134002 30/06/2023 ramdayal kushwha 1727005WL007437 ramdayal kushwha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799947455 ramdayalkushwha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 18122 18122
405 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005021NRG24270620230125270 30/06/2023 MUKESH NAYAK 1727005021WL006853 MUKESH NAYAK 00689 AUBL0002308 1326 1326 Processed 11/07/2023 799947455 MUKESHNAYAK AU SMALL FINANCE BANK LTD(608088)
406 NATERAN MP-27-005-021-001/867-C
(KOLUA) 		1727005021NRG24300620230133433 30/06/2023 Atul Yadav 1727005021WL007396 Atul Yadav 00689 AUBL0002308 1326 1326 Processed 11/07/2023 799947455 AtulYadav AU SMALL FINANCE BANK LTD(608088)
407 NATERAN MP-27-005-021-001/871-B
(KOLUA) 		1727005021NRG24300620230133434 30/06/2023 Sanjay Yadav 1727005021WL007396 Sanjay Yadav 00689 AUBL0002308 1326 1326 Processed 11/07/2023 799947455 SanjayYadav AU SMALL FINANCE BANK LTD(608088)
408 NATERAN MP-27-005-049-001/431-A
(PIPARIYA) 		1727005000NRG24300620230133988 30/06/2023 Ravi Kumar Meena 1727005WL007437 Ravi Kumar Meena 00689 AUBL0002308 1326 1326 Processed 11/07/2023 799947455 RaviKumarMeena BANK OF BARODA(606985)
SubTotal 5304 5304
409 NATERAN MP-27-005-001-001/827
(BADHER) 		1727005001NRG24300620230132475 30/06/2023 Pista Bai Kushwah 1727005001WL007312 Pista Bai Kushwah 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799947455 PistaBaiKushwah STATE BANK OF INDIA(508548)
410 NATERAN MP-27-005-011-001/1068-C
(SANGUAL) 		1727005011NRG24300620230132848 30/06/2023 Kedar Singh 1727005011WL007353 Kedar Singh 00691 IPOS0000001 663 663 Processed 11/07/2023 799947455 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 NATERAN MP-27-005-011-001/28-B
(SANGUAL) 		1727005011NRG24300620230132886 30/06/2023 janki 1727005011WL007359 janki 00691 IPOS0000001 442 442 Processed 11/07/2023 799947455 janki INDIA POST PAYMENTS BANK LIMITED(508528)
412 NATERAN MP-27-005-021-001/50-A
(KOLUA) 		1727005021NRG24250620230119747 30/06/2023 ramprasad 1727005021WL006516 ramprasad 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
413 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005021NRG24270620230124047 30/06/2023 Ravindra yadav 1727005021WL006787 Ravindra yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
414 NATERAN MP-27-005-021-001/830-A
(KOLUA) 		1727005021NRG24250620230119766 30/06/2023 KRISHNAPAL YADAV 1727005021WL006516 KRISHNAPAL YADAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 KRISHNAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
415 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005021NRG24250620230119767 30/06/2023 Rani yadav 1727005021WL006516 Rani yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
416 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005021NRG24250620230119770 30/06/2023 Dhanpal yadav 1727005021WL006516 Dhanpal yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
417 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG24250620230119773 30/06/2023 Rukmani 1727005021WL006516 Rukmani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
418 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG24250620230119774 30/06/2023 Monu 1727005021WL006516 Monu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
419 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG24250620230119775 30/06/2023 Sandhya yadav 1727005021WL006516 Sandhya yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG24250620230119776 30/06/2023 Jagvendra yadav 1727005021WL006516 Jagvendra yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
421 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG24250620230119778 30/06/2023 Mapha bai 1727005021WL006516 Mapha bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
422 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG24270620230124050 30/06/2023 Roop singh 1727005021WL006787 Roop singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG24250620230119779 30/06/2023 Neesha yadav 1727005021WL006516 Neesha yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
424 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG24250620230119780 30/06/2023 Reena bai 1727005021WL006516 Reena bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
425 NATERAN MP-27-005-021-001/876
(KOLUA) 		1727005021NRG24300620230133435 30/06/2023 Manmohan Singh Yadav 1727005021WL007396 Manmohan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 ManmohanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
426 NATERAN MP-27-005-021-001/881-A
(KOLUA) 		1727005000NRG24300620230134260 30/06/2023 Vishala Bai Yadav 1727005WL007461 Vishala Bai Yadav 00691 IPOS0000001 2873 2873 Processed 11/07/2023 799947455 VishalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
427 NATERAN MP-27-005-021-001/882-A
(KOLUA) 		1727005000NRG24300620230134261 30/06/2023 Bhuri Bai 1727005WL007461 Bhuri Bai 00691 IPOS0000001 2873 2873 Processed 11/07/2023 799947455 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
428 NATERAN MP-27-005-021-001/885-D
(KOLUA) 		1727005021NRG24250620230119781 30/06/2023 Anita Bai Yadav 1727005021WL006516 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947455 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
429 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24300620230133442 30/06/2023 Dinesh Vishwakarma 1727005021WL007397 Dinesh Vishwakarma 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799947455 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
430 NATERAN MP-27-005-021-003/500-B
(KOLUA) 		1727005021NRG24300620230133443 30/06/2023 Aniket Vishwkarma 1727005021WL007397 Aniket Vishwkarma 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799947455 AniketVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
431 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24300620230133440 30/06/2023 vivek 1727005021WL007396 vivek 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799947455 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
432 NATERAN MP-27-005-021-004/50-C
(KOLUA) 		1727005021NRG24300620230133441 30/06/2023 Ankit gurjar 1727005021WL007396 Ankit gurjar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799947455 Ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
433 NATERAN MP-27-005-021-004/500-A
(KOLUA) 		1727005021NRG24300620230133444 30/06/2023 Narvdi Bai Gurjar 1727005021WL007397 Narvdi Bai Gurjar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799947455 NarvdiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
434 NATERAN MP-27-005-049-001/875-A
(PIPARIYA) 		1727005000NRG24300620230134282 30/06/2023 halki bai 1727005WL007464 halki bai 00691 IPOS0000001 3315 3315 Processed 11/07/2023 799947455 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
435 NATERAN MP-27-005-006-001/131-A
(KARMADHI) 		1727005000NRG24290620230131838 30/06/2023 Akila bi 1727005WL007281 Akila bi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947455 Akilabi STATE BANK OF INDIA(508548)
436 NATERAN MP-27-005-006-001/429
(KARMADHI) 		1727005000NRG24290620230131847 30/06/2023 Geeta bai 1727005WL007281 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947455 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
437 NATERAN MP-27-005-006-001/651
(KARMADHI) 		1727005000NRG24290620230131863 30/06/2023 Ramkision 1727005WL007281 Ramkision 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799947455 Ramkision STATE BANK OF INDIA(508548)
SubTotal 4199 4199
438 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005000NRG24300620230134266 30/06/2023 hasam 1727005WL007463 hasam 00703 AIRP0000001 884 884 Processed 11/07/2023 799947455 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
439 NATERAN MP-27-005-055-003/185-C
(RAMPURAKALA) 		1727005000NRG24300620230134267 30/06/2023 Ashif Khan 1727005WL007463 Ashif Khan 00703 AIRP0000001 884 884 Processed 11/07/2023 799947455 AshifKhan BANK OF BARODA(606985)
440 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005000NRG24300620230134268 30/06/2023 sharmila bee 1727005WL007463 sharmila bee 00703 AIRP0000001 884 884 Processed 11/07/2023 799947455 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
441 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005000NRG24300620230134269 30/06/2023 Sabjil khan 1727005WL007463 Sabjil khan 00703 AIRP0000001 884 884 Processed 11/07/2023 799947455 Sabjilkhan BANK OF BARODA(606985)
442 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005000NRG24300620230134270 30/06/2023 asma bee mewati 1727005WL007463 asma bee mewati 00703 AIRP0000001 884 884 Processed 11/07/2023 799947455 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
443 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005000NRG24300620230134274 30/06/2023 rubeena bee 1727005WL007463 rubeena bee 00703 AIRP0000001 884 884 Processed 11/07/2023 799947455 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 698581 698581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300623APB_FTO_140177 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 NATERAN MP1727005_300623APB_FTO_140177 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 221
3 NATERAN MP1727005_300623APB_FTO_140177 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 165750
4 NATERAN MP1727005_300623APB_FTO_140177 Bank of India BKID0009033 AWADHPURI 884
5 NATERAN MP1727005_300623APB_FTO_140177 Bank of India BKID0009066 GANJBASODA 1326
6 NATERAN MP1727005_300623APB_FTO_140177 Canara Bank CNRB0005676 GANJ BASODA 1326
7 NATERAN MP1727005_300623APB_FTO_140177 Punjab National Bank PUNB0267100 UHAR 1326
8 NATERAN MP1727005_300623APB_FTO_140177 State Bank of India SBIN0007729 BARWAI VB 442
9 NATERAN MP1727005_300623APB_FTO_140177 State Bank of India SBIN0030076 BASODA 3094
10 NATERAN MP1727005_300623APB_FTO_140177 State Bank of India SBIN0030105 SHAMSHABAD 238680
11 NATERAN MP1727005_300623APB_FTO_140177 State Bank of India SBIN0030156 NATERAN 57681
12 NATERAN MP1727005_300623APB_FTO_140177 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1547
13 NATERAN MP1727005_300623APB_FTO_140177 State Bank of India SBIN0030218 PIPALDHAR 7956
14 NATERAN MP1727005_300623APB_FTO_140177 State Bank of India SBIN0030228 BARDHA 96577
15 NATERAN MP1727005_300623APB_FTO_140177 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 2652
16 NATERAN MP1727005_300623APB_FTO_140177 UCO Bank UCBA0000010 VIDISHA 2210
17 NATERAN MP1727005_300623APB_FTO_140177 UCO Bank UCBA0001138 DEOKHAJURI 3094
18 NATERAN MP1727005_300623APB_FTO_140177 UCO Bank UCBA0002897 Ganjbasoda 1547
19 NATERAN MP1727005_300623APB_FTO_140177 Union Bank of India UBIN0537349 SIRONJ 3094
20 NATERAN MP1727005_300623APB_FTO_140177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36686
21 NATERAN MP1727005_300623APB_FTO_140177 Fino Payments Bank Ltd FINO0001446 MP RO 18122
22 NATERAN MP1727005_300623APB_FTO_140177 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 5304
23 NATERAN MP1727005_300623APB_FTO_140177 India Post Payments Bank IPOS0000001 Vidisha 38012
24 NATERAN MP1727005_300623APB_FTO_140177 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 4199
25 NATERAN MP1727005_300623APB_FTO_140177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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