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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110723APB_FTO_160140
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-27-005-020-005/309-C
(BARODA) 		1727005020NRG24110720230155862 11/07/2023 Iklesh Bai Yadav 1727005020WL009100 Iklesh Bai Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 IkleshBaiYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/311-C
(BARODA) 		1727005020NRG24110720230155863 11/07/2023 Sahdeep Yadav 1727005020WL009100 Sahdeep Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 SahdeepYadav AU SMALL FINANCE BANK LTD(608088)
3 NATERAN MP-27-005-020-005/312-C
(BARODA) 		1727005020NRG24110720230155864 11/07/2023 Golu Yadav 1727005020WL009100 Golu Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-020-005/317-C
(BARODA) 		1727005020NRG24110720230155865 11/07/2023 Mohar Bai 1727005020WL009100 Mohar Bai 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 MoharBai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-020-005/323-C
(BARODA) 		1727005020NRG24110720230155868 11/07/2023 Sonu Yadav 1727005020WL009100 Sonu Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 SonuYadav BANK OF BARODA(606985)
6 NATERAN MP-27-005-020-005/324-C
(BARODA) 		1727005020NRG24110720230155869 11/07/2023 Mukesh Yadav 1727005020WL009100 Mukesh Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 MukeshYadav STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-020-005/325-C
(BARODA) 		1727005020NRG24110720230155870 11/07/2023 Ritik Yadav 1727005020WL009100 Ritik Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 RitikYadav STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-005/330-C
(BARODA) 		1727005020NRG24110720230155871 11/07/2023 Sonu Yadav 1727005020WL009100 Sonu Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 SonuYadav STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-020-005/332-C
(BARODA) 		1727005020NRG24110720230155872 11/07/2023 Govind Bairag 1727005020WL009100 Govind Bairag 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 GovindBairag AU SMALL FINANCE BANK LTD(608088)
10 NATERAN MP-27-005-020-005/416-C
(BARODA) 		1727005020NRG24110720230155873 11/07/2023 Inglish Bai Yadav 1727005020WL009100 Inglish Bai Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 InglishBaiYadav STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-005/417-C
(BARODA) 		1727005020NRG24110720230155874 11/07/2023 Rajdeep Yadav 1727005020WL009100 Rajdeep Yadav 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892122442 RajdeepYadav PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
12 NATERAN MP-27-005-050-002/333
(MAHUAKHEDA) 		1727005000NRG24110720230155643 11/07/2023 akal bati 1727005WL009085 akal bati 00045 BARB0GANJBA 1105 1105 Processed 16/07/2023 892122442 akalbati BANK OF BARODA(606985)
13 NATERAN MP-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24110720230156291 11/07/2023 kamal singh 1727005061WL009135 kamal singh 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892122442 kamalsingh BANK OF BARODA(606985)
14 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG24110720230156297 11/07/2023 Randheer 1727005061WL009135 Randheer 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892122442 Randheer BANK OF BARODA(606985)
15 NATERAN MP-27-005-061-001/600
(RAIKHEDI) 		1727005061NRG24110720230156310 11/07/2023 pallu kori 1727005061WL009135 pallu kori 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892122442 pallukori BANK OF BARODA(606985)
SubTotal 5083 5083
16 NATERAN MP-27-005-020-005/307-C
(BARODA) 		1727005020NRG24110720230155860 11/07/2023 Aadity Yadav 1727005020WL009100 Aadity Yadav 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122442 AadityYadav BANK OF BARODA(606985)
17 NATERAN MP-27-005-026-001/106-C
(DANGARWADA) 		1727005026NRG24100720230155538 11/07/2023 ganga bai 1727005026WL009079 ganga bai 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892122442 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-026-001/106-C
(DANGARWADA) 		1727005026NRG24100720230155537 11/07/2023 khoob singh 1727005026WL009079 khoob singh 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892122442 khoobsingh BANK OF BARODA(606985)
19 NATERAN MP-27-005-041-002/143
(AMARPUR) 		1727005041NRG24110720230155657 11/07/2023 Guddu singh 1727005041WL009088 Guddu singh 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892122442 Guddusingh BANK OF BARODA(606985)
20 NATERAN MP-27-005-041-002/147
(AMARPUR) 		1727005041NRG24110720230155658 11/07/2023 kok singh 1727005041WL009088 kok singh 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892122442 koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24110720230155667 11/07/2023 JYOTI 1727005041WL009088 JYOTI 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892122442 JYOTI BANK OF BARODA(606985)
22 NATERAN MP-27-005-048-001/423
(AMAKHEDA KALOO) 		1727005000NRG24110720230156723 11/07/2023 kesher singh 1727005WL009179 kesher singh 00045 BARB0VIDISH 221 221 Processed 16/07/2023 892122442 keshersingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-050-001/436
(MAHUAKHEDA) 		1727005000NRG24110720230155602 11/07/2023 shrikishan 1727005WL009085 shrikishan 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122442 shrikishan STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-050-001/437
(MAHUAKHEDA) 		1727005000NRG24110720230155603 11/07/2023 Ramgopal 1727005WL009085 Ramgopal 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122442 Ramgopal STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-050-001/474
(MAHUAKHEDA) 		1727005000NRG24110720230155613 11/07/2023 Ramsakhi 1727005WL009085 Ramsakhi 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122442 Ramsakhi STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-050-001/491
(MAHUAKHEDA) 		1727005000NRG24110720230155617 11/07/2023 Vimla bai 1727005WL009085 Vimla bai 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122442 Vimlabai STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005000NRG24110720230155618 11/07/2023 maniram 1727005WL009085 maniram 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122442 maniram STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-050-001/508
(MAHUAKHEDA) 		1727005000NRG24110720230155620 11/07/2023 Niranjan 1727005WL009085 Niranjan 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122442 Niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
29 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005000NRG24110720230155625 11/07/2023 Raveena 1727005WL009085 Raveena 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122442 Raveena BANK OF BARODA(606985)
30 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005000NRG24110720230155628 11/07/2023 kanchan bai 1727005WL009085 kanchan bai 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122442 kanchanbai BANK OF BARODA(606985)
31 NATERAN MP-27-005-050-001/534
(MAHUAKHEDA) 		1727005000NRG24110720230155632 11/07/2023 Urmila chidar 1727005WL009085 Urmila chidar 00045 BARB0VIDISH 1105 1105 Processed 16/07/2023 892122442 Urmilachidar STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-058-001/1145-D
(ANCHEDA) 		1727005000NRG24100720230155377 11/07/2023 mukesh 1727005WL009063 mukesh 00045 BARB0VIDISH 1547 1547 Processed 16/07/2023 892122442 mukesh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24100720230155386 11/07/2023 pooja 1727005WL009063 pooja 00045 BARB0VIDISH 1547 1547 Processed 16/07/2023 892122442 pooja BANK OF BARODA(606985)
34 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24110720230156294 11/07/2023 jashrath singh 1727005061WL009135 jashrath singh 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892122442 jashrathsingh BANK OF BARODA(606985)
SubTotal 22321 22321
35 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005000NRG24110720230155629 11/07/2023 Anar abi 1727005WL009085 Anar abi 00045 BARB0VJVIDI 1105 1105 Processed 16/07/2023 892122442 Anarabi BANK OF BARODA(606985)
36 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005000NRG24110720230155630 11/07/2023 Jagdish maina 1727005WL009085 Jagdish maina 00045 BARB0VJVIDI 1105 1105 Processed 16/07/2023 892122442 Jagdishmaina BANK OF BARODA(606985)
37 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG24100720230155412 11/07/2023 rajaa yadav 1727005WL009063 rajaa yadav 00045 BARB0VJVIDI 1547 1547 Processed 16/07/2023 892122442 rajaayadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
38 NATERAN MP-27-005-058-001/1146-A
(ANCHEDA) 		1727005000NRG24100720230155378 11/07/2023 badan 1727005WL009063 badan 00048 BKID0009035 1547 1547 Processed 16/07/2023 892122442 badan UNION BANK OF INDIA(508500)
39 NATERAN MP-27-005-058-001/1216-C
(ANCHEDA) 		1727005000NRG24100720230155382 11/07/2023 neeru 1727005WL009063 neeru 00048 BKID0009035 1547 1547 Processed 16/07/2023 892122442 neeru BANK OF INDIA(508505)
SubTotal 3094 3094
40 NATERAN MP-27-005-058-001/1146-A
(ANCHEDA) 		1727005000NRG24100720230155379 11/07/2023 rajkumari 1727005WL009063 rajkumari 00048 BKID0009066 1547 1547 Processed 16/07/2023 892122442 rajkumari UNION BANK OF INDIA(508500)
41 NATERAN MP-27-005-058-001/1215-A
(ANCHEDA) 		1727005000NRG24100720230155381 11/07/2023 ramlal 1727005WL009063 ramlal 00048 BKID0009066 1547 1547 Processed 16/07/2023 892122442 ramlal STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-058-001/13-A
(ANCHEDA) 		1727005000NRG24100720230155401 11/07/2023 jujharsingh 1727005WL009063 jujharsingh 00048 BKID0009066 1547 1547 Processed 16/07/2023 892122442 jujharsingh BANK OF INDIA(508505)
43 NATERAN MP-27-005-058-001/3-C
(ANCHEDA) 		1727005000NRG24100720230155404 11/07/2023 rachna bai 1727005WL009063 rachna bai 00048 BKID0009066 1547 1547 Processed 16/07/2023 892122442 rachnabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-058-001/35-C
(ANCHEDA) 		1727005000NRG24100720230155405 11/07/2023 kelash 1727005WL009063 kelash 00048 BKID0009066 1547 1547 Processed 16/07/2023 892122442 kelash STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-058-001/35-C
(ANCHEDA) 		1727005000NRG24100720230155406 11/07/2023 ramdevi 1727005WL009063 ramdevi 00048 BKID0009066 1547 1547 Processed 16/07/2023 892122442 ramdevi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
46 NATERAN MP-27-005-020-001/151
(BARODA) 		1727005020NRG24110720230155851 11/07/2023 Makhan singh yadav 1727005020WL009100 Makhan singh yadav 00051 MAHB0001470 1105 1105 Processed 16/07/2023 892122442 Makhansinghyadav STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-020-001/154-A
(BARODA) 		1727005020NRG24110720230155853 11/07/2023 Ganesh ram yadav 1727005020WL009100 Ganesh ram yadav 00051 MAHB0001470 1105 1105 Processed 16/07/2023 892122442 Ganeshramyadav STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005020NRG24110720230155854 11/07/2023 Prakash bau 1727005020WL009100 Prakash bau 00051 MAHB0001470 1105 1105 Processed 16/07/2023 892122442 Prakashbau STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005020NRG24110720230155857 11/07/2023 Rajpal 1727005020WL009100 Rajpal 00051 MAHB0001470 1105 1105 Processed 16/07/2023 892122442 Rajpal BANK OF BARODA(606985)
50 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005020NRG24110720230155858 11/07/2023 Rajpal 1727005020WL009100 Rajpal 00051 MAHB0001470 1105 1105 Processed 16/07/2023 892122442 Rajpal BANK OF BARODA(606985)
SubTotal 5525 5525
51 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005000NRG24110720230155621 11/07/2023 himmat singh meena 1727005WL009085 himmat singh meena 00078 CNRB0005676 1105 1105 Processed 16/07/2023 892122442 himmatsinghmeena CANARA BANK(508532)
52 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24100720230155392 11/07/2023 bharti bai 1727005WL009063 bharti bai 00078 CNRB0005676 1547 1547 Processed 16/07/2023 892122442 bhartibai CANARA BANK(508532)
SubTotal 2652 2652
53 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005061NRG24110720230156306 11/07/2023 chain singh lodhi 1727005061WL009135 chain singh lodhi 00152 HDFC0001767 1326 1326 Processed 16/07/2023 892122442 chainsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24110720230155586 11/07/2023 Sonu maina 1727005050WL009084 Sonu maina 00152 HDFC0004683 1547 1547 Processed 16/07/2023 892122442 Sonumaina FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
55 NATERAN MP-27-005-058-001/1222-B
(ANCHEDA) 		1727005000NRG24100720230155385 11/07/2023 shalendra meh 1727005WL009063 shalendra meh 00165 IBKL0001872 1547 1547 Processed 16/07/2023 892122442 shalendrameh IDBI BANK(607095)
56 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24100720230155417 11/07/2023 bhagbansingh 1727005WL009063 bhagbansingh 00165 IBKL0001872 1547 1547 Processed 16/07/2023 892122442 bhagbansingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-061-003/155-A
(RAIKHEDI) 		1727005061NRG24110720230156320 11/07/2023 RAKESH 1727005061WL009135 RAKESH 00165 IBKL0001872 1326 1326 Processed 16/07/2023 892122442 RAKESH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
58 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005072NRG24110720230156098 11/07/2023 sachin sharma 1727005072WL009119 sachin sharma 00354 PUNB0065810 1326 1326 Processed 16/07/2023 892122442 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 NATERAN MP-27-005-058-001/973-D
(ANCHEDA) 		1727005000NRG24100720230155414 11/07/2023 mahesh paal 1727005WL009063 mahesh paal 00354 PUNB0068000 1547 1547 Processed 16/07/2023 892122442 maheshpaal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 NATERAN MP-27-005-058-001/1219-D
(ANCHEDA) 		1727005000NRG24100720230155384 11/07/2023 hukam 1727005WL009063 hukam 00354 PUNB0088700 1547 1547 Processed 16/07/2023 892122442 hukam UNION BANK OF INDIA(508500)
61 NATERAN MP-27-005-072-001/1007-B
(NAGOR) 		1727005072NRG24110720230156093 11/07/2023 Majboot Singh 1727005072WL009119 Majboot Singh 00354 PUNB0088700 1326 1326 Processed 16/07/2023 892122442 MajbootSingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005072NRG24110720230156094 11/07/2023 shetan singh 1727005072WL009119 shetan singh 00354 PUNB0088700 1326 1326 Processed 16/07/2023 892122442 shetansingh BANK OF BARODA(606985)
63 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005072NRG24110720230156095 11/07/2023 rahul jatav 1727005072WL009119 rahul jatav 00354 PUNB0088700 1326 1326 Processed 16/07/2023 892122442 rahuljatav UNION BANK OF INDIA(508500)
64 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005072NRG24110720230156096 11/07/2023 mahendra kumar 1727005072WL009119 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 16/07/2023 892122442 mahendrakumar STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005072NRG24110720230156102 11/07/2023 LAXMAN 1727005072WL009119 LAXMAN 00354 PUNB0088700 1326 1326 Processed 16/07/2023 892122442 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 8177 8177
66 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24110720230156292 11/07/2023 DHAN SINGH 1727005061WL009135 DHAN SINGH 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 DHANSINGH PUNJAB NATIONAL BANK(508568)
67 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005061NRG24110720230156293 11/07/2023 pappu kushwah 1727005061WL009135 pappu kushwah 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 pappukushwah PUNJAB NATIONAL BANK(508568)
68 NATERAN MP-27-005-061-001/566
(RAIKHEDI) 		1727005061NRG24110720230156299 11/07/2023 kamal singh 1727005061WL009135 kamal singh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 kamalsingh PUNJAB NATIONAL BANK(508568)
69 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005061NRG24110720230156311 11/07/2023 JEETESH KUSHWAH 1727005061WL009135 JEETESH KUSHWAH 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-061-001/602
(RAIKHEDI) 		1727005061NRG24110720230156312 11/07/2023 TURSA BAI 1727005061WL009135 TURSA BAI 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 TURSABAI STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-061-001/603
(RAIKHEDI) 		1727005061NRG24110720230156313 11/07/2023 RAMCHARAN KUSHWAHA 1727005061WL009135 RAMCHARAN KUSHWAHA 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 RAMCHARANKUSHWAHA PUNJAB NATIONAL BANK(508568)
72 NATERAN MP-27-005-061-001/721
(RAIKHEDI) 		1727005061NRG24110720230156314 11/07/2023 pran singh lodhi 1727005061WL009135 pran singh lodhi 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 pransinghlodhi PUNJAB NATIONAL BANK(508568)
73 NATERAN MP-27-005-061-001/729
(RAIKHEDI) 		1727005061NRG24110720230156315 11/07/2023 GENDALAL KUSHWAH 1727005061WL009135 GENDALAL KUSHWAH 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 GENDALALKUSHWAH PUNJAB NATIONAL BANK(508568)
74 NATERAN MP-27-005-061-001/737
(RAIKHEDI) 		1727005061NRG24110720230156316 11/07/2023 MR MOOLCHAND SINGH 1727005061WL009135 MR MOOLCHAND SINGH 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 MRMOOLCHANDSINGH ICICI BANK LTD(508534)
75 NATERAN MP-27-005-061-001/740
(RAIKHEDI) 		1727005061NRG24110720230156317 11/07/2023 JASODA BAI 1727005061WL009135 JASODA BAI 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 JASODABAI PUNJAB NATIONAL BANK(508568)
76 NATERAN MP-27-005-061-001/743
(RAIKHEDI) 		1727005061NRG24110720230156319 11/07/2023 ashok kushwah 1727005061WL009135 ashok kushwah 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 ashokkushwah STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-061-003/654
(RAIKHEDI) 		1727005061NRG24110720230156321 11/07/2023 Pappu 1727005061WL009135 Pappu 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892122442 Pappu STATE BANK OF INDIA(508548)
SubTotal 15912 15912
78 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24110720230155661 11/07/2023 Gaytri Bai 1727005041WL009088 Gaytri Bai 00415 SBIN0001986 1326 1326 Processed 16/07/2023 892122442 GaytriBai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24100720230155418 11/07/2023 Gaytri 1727005WL009063 Gaytri 00415 SBIN0001986 1547 1547 Processed 16/07/2023 892122442 Gaytri STATE BANK OF INDIA(508548)
SubTotal 2873 2873
80 NATERAN MP-27-005-058-001/279-B
(ANCHEDA) 		1727005000NRG24100720230155402 11/07/2023 narayan 1727005WL009063 narayan 00415 SBIN0010820 1547 1547 Processed 16/07/2023 892122442 narayan NARMADA JHABUA GRAMIN BANK(508515)
81 NATERAN MP-27-005-058-001/809-C
(ANCHEDA) 		1727005000NRG24100720230155409 11/07/2023 pappu biraj 1727005WL009063 pappu biraj 00415 SBIN0010820 663 663 Processed 16/07/2023 892122442 pappubiraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG24110720230156304 11/07/2023 sodan singh lodhi 1727005061WL009135 sodan singh lodhi 00415 SBIN0010820 1326 1326 Processed 16/07/2023 892122442 sodansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
83 NATERAN MP-27-005-078-001/4010
(TAJKHAJURI) 		1727005078NRG24110720230155980 11/07/2023 Babita 1727005078WL009106 Babita 00415 SBIN0014271 1547 1547 Processed 16/07/2023 892122442 Babita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
84 NATERAN MP-27-005-061-001/500
(RAIKHEDI) 		1727005061NRG24110720230156295 11/07/2023 SANTOSH KUSHWAH 1727005061WL009135 SANTOSH KUSHWAH 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892122442 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-061-001/570
(RAIKHEDI) 		1727005061NRG24110720230156301 11/07/2023 meena bai 1727005061WL009135 meena bai 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892122442 meenabai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24110720230156302 11/07/2023 kailash kushwah 1727005061WL009135 kailash kushwah 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892122442 kailashkushwah STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-061-001/741
(RAIKHEDI) 		1727005061NRG24110720230156318 11/07/2023 dhiran 1727005061WL009135 dhiran 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892122442 dhiran STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005072NRG24110720230156101 11/07/2023 ARUN 1727005072WL009119 ARUN 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892122442 ARUN BANK OF BARODA(606985)
SubTotal 6630 6630
89 NATERAN MP-27-005-058-001/979-A
(ANCHEDA) 		1727005000NRG24100720230155415 11/07/2023 gorelal 1727005WL009063 gorelal 00415 SBIN0030077 1547 1547 Processed 16/07/2023 892122442 gorelal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
90 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005016NRG24110720230156395 11/07/2023 BABITA BAI PRAJAPATI 1727005016WL009160 BABITA BAI PRAJAPATI 00415 SBIN0030105 1547 1547 Processed 16/07/2023 892122442 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-020-001/139
(BARODA) 		1727005020NRG24110720230155849 11/07/2023 Bhure singh 1727005020WL009100 Bhure singh 00415 SBIN0030105 1105 1105 Processed 16/07/2023 892122442 Bhuresingh STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-020-001/141
(BARODA) 		1727005020NRG24110720230155850 11/07/2023 Hemlata bai 1727005020WL009100 Hemlata bai 00415 SBIN0030105 1105 1105 Processed 16/07/2023 892122442 Hemlatabai STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-020-001/152
(BARODA) 		1727005020NRG24110720230155852 11/07/2023 Gita bai 1727005020WL009100 Gita bai 00415 SBIN0030105 1105 1105 Processed 16/07/2023 892122442 Gitabai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005020NRG24110720230155855 11/07/2023 Shishupal yadav 1727005020WL009100 Shishupal yadav 00415 SBIN0030105 1105 1105 Processed 16/07/2023 892122442 Shishupalyadav STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-020-001/235
(BARODA) 		1727005020NRG24110720230155856 11/07/2023 Rekha bai 1727005020WL009100 Rekha bai 00415 SBIN0030105 1105 1105 Processed 16/07/2023 892122442 Rekhabai STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-020-005/306-C
(BARODA) 		1727005020NRG24110720230155859 11/07/2023 Rampal Yadav 1727005020WL009100 Rampal Yadav 00415 SBIN0030105 1105 1105 Processed 16/07/2023 892122442 RampalYadav UNION BANK OF INDIA(508500)
97 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005020NRG24110720230155861 11/07/2023 Dhanvir Singh Yadav 1727005020WL009100 Dhanvir Singh Yadav 00415 SBIN0030105 1105 1105 Processed 16/07/2023 892122442 DhanvirSinghYadav STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-026-001/280-A
(DANGARWADA) 		1727005026NRG24100720230155540 11/07/2023 Jitendra 1727005026WL009079 Jitendra 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Jitendra STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-026-001/285-A
(DANGARWADA) 		1727005026NRG24100720230155542 11/07/2023 Shetan singh 1727005026WL009079 Shetan singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Shetansingh STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-026-001/287-A
(DANGARWADA) 		1727005026NRG24100720230155543 11/07/2023 Dhiraj singh 1727005026WL009079 Dhiraj singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Dhirajsingh STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-026-001/288-A
(DANGARWADA) 		1727005026NRG24100720230155544 11/07/2023 Parvat singh 1727005026WL009079 Parvat singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Parvatsingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-026-001/288-A
(DANGARWADA) 		1727005026NRG24100720230155545 11/07/2023 Uchhab bai 1727005026WL009079 Uchhab bai 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Uchhabbai STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-026-001/291-A
(DANGARWADA) 		1727005026NRG24100720230155546 11/07/2023 Toran singh 1727005026WL009079 Toran singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Toransingh STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-026-001/337
(DANGARWADA) 		1727005026NRG24100720230155547 11/07/2023 baheed kha 1727005026WL009079 baheed kha 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 baheedkha STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-026-001/413-A
(DANGARWADA) 		1727005026NRG24100720230155548 11/07/2023 Toran singh 1727005026WL009079 Toran singh 00415 SBIN0030105 1326 1326 Rejected 16/07/2023 892122442 Account closed
106 NATERAN MP-27-005-026-001/416-A
(DANGARWADA) 		1727005026NRG24100720230155552 11/07/2023 Hari singh 1727005026WL009079 Hari singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Harisingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-026-001/420-A
(DANGARWADA) 		1727005026NRG24100720230155553 11/07/2023 Santosh 1727005026WL009079 Santosh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Santosh STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-026-001/424-A
(DANGARWADA) 		1727005026NRG24100720230155555 11/07/2023 Ajij kha 1727005026WL009079 Ajij kha 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Ajijkha STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-026-001/424-A
(DANGARWADA) 		1727005026NRG24100720230155556 11/07/2023 Guftaj Bee 1727005026WL009079 Guftaj Bee 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 GuftajBee STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-026-001/434-C
(DANGARWADA) 		1727005026NRG24100720230155558 11/07/2023 Babu lal 1727005026WL009079 Babu lal 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Babulal STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-026-001/459-A
(DANGARWADA) 		1727005026NRG24100720230155560 11/07/2023 Manoj kirar 1727005026WL009079 Manoj kirar 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Manojkirar NARMADA JHABUA GRAMIN BANK(508515)
112 NATERAN MP-27-005-026-001/459-A
(DANGARWADA) 		1727005026NRG24100720230155561 11/07/2023 Mithlesh bai 1727005026WL009079 Mithlesh bai 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Mithleshbai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-026-001/583
(DANGARWADA) 		1727005026NRG24100720230155562 11/07/2023 narbdaprashad 1727005026WL009079 narbdaprashad 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 narbdaprashad STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-030-001/173
(MAHOOTHA) 		1727005030NRG24110720230155800 11/07/2023 RAJENDRA SINGH 1727005030WL009097 RAJENDRA SINGH 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 RAJENDRASINGH STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-030-001/19
(MAHOOTHA) 		1727005030NRG24110720230155801 11/07/2023 Guddi 1727005030WL009097 Guddi 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Guddi STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-030-001/190
(MAHOOTHA) 		1727005030NRG24110720230155802 11/07/2023 Jagdish 1727005030WL009097 Jagdish 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Jagdish STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG24110720230155803 11/07/2023 NIRBHAY SINGH 1727005030WL009097 NIRBHAY SINGH 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 NIRBHAYSINGH STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-030-001/3-A
(MAHOOTHA) 		1727005030NRG24110720230155805 11/07/2023 MANOHAR SINGH 1727005030WL009097 MANOHAR SINGH 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 MANOHARSINGH STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-030-001/4
(MAHOOTHA) 		1727005030NRG24110720230155806 11/07/2023 Kanta hai 1727005030WL009097 Kanta hai 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Kantahai STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-030-001/47-A
(MAHOOTHA) 		1727005030NRG24110720230155807 11/07/2023 Kishor singh 1727005030WL009097 Kishor singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Kishorsingh STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-030-001/48-A
(MAHOOTHA) 		1727005030NRG24110720230155808 11/07/2023 Vimlesh 1727005030WL009097 Vimlesh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Vimlesh STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-030-001/51-A
(MAHOOTHA) 		1727005030NRG24110720230155809 11/07/2023 Dhashrath singh 1727005030WL009097 Dhashrath singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Dhashrathsingh STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-030-001/51-A
(MAHOOTHA) 		1727005030NRG24110720230155810 11/07/2023 Kiran kunvar 1727005030WL009097 Kiran kunvar 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Kirankunvar STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-030-001/52-A
(MAHOOTHA) 		1727005030NRG24110720230155811 11/07/2023 Santosh kunvar 1727005030WL009097 Santosh kunvar 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Santoshkunvar STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-030-001/79-A
(MAHOOTHA) 		1727005030NRG24110720230155771 11/07/2023 MAMTA BAI 1727005030WL009095 MAMTA BAI 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 MAMTABAI STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-030-003/104
(MAHOOTHA) 		1727005030NRG24110720230155774 11/07/2023 Rinku 1727005030WL009095 Rinku 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Rinku STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-030-003/116
(MAHOOTHA) 		1727005030NRG24110720230155786 11/07/2023 pushpraj singh 1727005030WL009096 pushpraj singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 pushprajsingh STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-030-003/117
(MAHOOTHA) 		1727005030NRG24110720230155787 11/07/2023 Devendra Singh 1727005030WL009096 Devendra Singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 DevendraSingh AU SMALL FINANCE BANK LTD(608088)
129 NATERAN MP-27-005-030-003/121
(MAHOOTHA) 		1727005030NRG24110720230155789 11/07/2023 Dharmendra Rajpoot 1727005030WL009096 Dharmendra Rajpoot 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 DharmendraRajpoot STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-030-003/3
(MAHOOTHA) 		1727005030NRG24110720230155775 11/07/2023 madanlal 1727005030WL009095 madanlal 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 madanlal STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-030-003/550
(MAHOOTHA) 		1727005030NRG24110720230155797 11/07/2023 Kesrisingh Rajput 1727005030WL009096 Kesrisingh Rajput 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 KesrisinghRajput STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-030-003/550
(MAHOOTHA) 		1727005030NRG24110720230155796 11/07/2023 Ramkumar Bai Rajput 1727005030WL009096 Ramkumar Bai Rajput 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 RamkumarBaiRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
133 NATERAN MP-27-005-030-003/68
(MAHOOTHA) 		1727005030NRG24110720230155798 11/07/2023 Pooja Rajput 1727005030WL009096 Pooja Rajput 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 PoojaRajput STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-030-003/70
(MAHOOTHA) 		1727005030NRG24110720230155799 11/07/2023 bhagbati bai 1727005030WL009096 bhagbati bai 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 bhagbatibai STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-030-003/70
(MAHOOTHA) 		1727005030NRG24110720230155778 11/07/2023 bhamar singh 1727005030WL009095 bhamar singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 bhamarsingh STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-030-003/71
(MAHOOTHA) 		1727005030NRG24110720230155779 11/07/2023 dhanveer singh 1727005030WL009095 dhanveer singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 dhanveersingh STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005030NRG24110720230155780 11/07/2023 shivcharan 1727005030WL009095 shivcharan 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 shivcharan STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-030-003/73
(MAHOOTHA) 		1727005030NRG24110720230155782 11/07/2023 Hari singh 1727005030WL009095 Hari singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Harisingh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-030-003/73
(MAHOOTHA) 		1727005030NRG24110720230155783 11/07/2023 Ramkamar 1727005030WL009095 Ramkamar 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Ramkamar STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-030-003/78
(MAHOOTHA) 		1727005030NRG24110720230155784 11/07/2023 Govardhan singh 1727005030WL009095 Govardhan singh 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Govardhansingh STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-030-003/78
(MAHOOTHA) 		1727005030NRG24110720230155785 11/07/2023 Neelu 1727005030WL009095 Neelu 00415 SBIN0030105 1326 1326 Processed 16/07/2023 892122442 Neelu STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005000NRG24110720230155599 11/07/2023 prabhu lal 1727005WL009085 prabhu lal 00415 SBIN0030105 1105 1105 Processed 16/07/2023 892122442 prabhulal STATE BANK OF INDIA(508548)
SubTotal 68731 68731
143 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24110720230155694 11/07/2023 Hakka 1727005041WL009089 Hakka 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 Hakka STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24110720230155695 11/07/2023 Meerabai 1727005041WL009089 Meerabai 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 Meerabai STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24110720230155696 11/07/2023 Kanchhedilal 1727005041WL009089 Kanchhedilal 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 Kanchhedilal STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24110720230155705 11/07/2023 Hari singh 1727005041WL009089 Hari singh 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 Harisingh STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24110720230155706 11/07/2023 Priti 1727005041WL009089 Priti 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 Priti STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-045-001/188
(RAWAN) 		1727005045NRG24110720230156265 11/07/2023 Ghasiram 1727005045WL009131 Ghasiram 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892122442 Ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-045-001/577
(RAWAN) 		1727005045NRG24110720230156266 11/07/2023 santosh kirar 1727005045WL009131 santosh kirar 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892122442 santoshkirar STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-045-001/618
(RAWAN) 		1727005045NRG24110720230156267 11/07/2023 jeevan 1727005045WL009131 jeevan 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892122442 jeevan STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-045-001/70
(RAWAN) 		1727005045NRG24110720230156268 11/07/2023 DHANIRAM 1727005045WL009131 DHANIRAM 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892122442 DHANIRAM STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-045-001/70
(RAWAN) 		1727005045NRG24110720230156269 11/07/2023 PREMBAI 1727005045WL009131 PREMBAI 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892122442 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
153 NATERAN MP-27-005-045-001/91
(RAWAN) 		1727005045NRG24110720230156270 11/07/2023 Teeran ahirwar 1727005045WL009131 Teeran ahirwar 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892122442 Teeranahirwar STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-046-003/150
(KASBAKHEDA) 		1727005085NRG24110720230155987 11/07/2023 Arun 1727005085WL009108 Arun 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
155 NATERAN MP-27-005-046-003/150
(KASBAKHEDA) 		1727005085NRG24110720230155986 11/07/2023 Arun 1727005085WL009108 Arun 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
156 NATERAN MP-27-005-046-003/164
(KASBAKHEDA) 		1727005085NRG24110720230155991 11/07/2023 Lalchand 1727005085WL009108 Lalchand 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Lalchand STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-046-003/164
(KASBAKHEDA) 		1727005085NRG24110720230155990 11/07/2023 Lalchand 1727005085WL009108 Lalchand 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Lalchand STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24110720230155993 11/07/2023 Ravi 1727005085WL009108 Ravi 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Ravi STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24110720230155992 11/07/2023 Ravi 1727005085WL009108 Ravi 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Ravi STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-046-003/30-B
(KASBAKHEDA) 		1727005085NRG24110720230155994 11/07/2023 Kelash 1727005085WL009108 Kelash 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Kelash STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-046-003/30-B
(KASBAKHEDA) 		1727005085NRG24110720230155995 11/07/2023 Kelash 1727005085WL009108 Kelash 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Kelash STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-050-001/531
(MAHUAKHEDA) 		1727005000NRG24110720230155626 11/07/2023 BHagbat 1727005WL009085 BHagbat 00415 SBIN0030156 1105 1105 Processed 16/07/2023 892122442 BHagbat AIRTEL PAYMENTS BANK LIMITED(990288)
163 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005000NRG24110720230155627 11/07/2023 shivnarayan 1727005WL009085 shivnarayan 00415 SBIN0030156 1105 1105 Processed 16/07/2023 892122442 shivnarayan BANK OF INDIA(508505)
164 NATERAN MP-27-005-050-001/534
(MAHUAKHEDA) 		1727005000NRG24110720230155631 11/07/2023 Radhuveer singh chidar 1727005WL009085 Radhuveer singh chidar 00415 SBIN0030156 1105 1105 Processed 16/07/2023 892122442 Radhuveersinghchidar BANK OF BARODA(606985)
165 NATERAN MP-27-005-050-002/122
(MAHUAKHEDA) 		1727005050NRG24110720230155582 11/07/2023 antram 1727005050WL009084 antram 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 antram STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24110720230155584 11/07/2023 tofan singh 1727005050WL009084 tofan singh 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 tofansingh STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-050-002/227
(MAHUAKHEDA) 		1727005000NRG24110720230155637 11/07/2023 premdas 1727005WL009085 premdas 00415 SBIN0030156 1105 1105 Processed 16/07/2023 892122442 premdas STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-050-002/245
(MAHUAKHEDA) 		1727005000NRG24110720230155638 11/07/2023 pritibai 1727005WL009085 pritibai 00415 SBIN0030156 1105 1105 Processed 16/07/2023 892122442 pritibai STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-050-002/259
(MAHUAKHEDA) 		1727005000NRG24110720230155640 11/07/2023 ganeshi bai 1727005WL009085 ganeshi bai 00415 SBIN0030156 1105 1105 Processed 16/07/2023 892122442 ganeshibai STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-051-001/174
(PAMARIYA) 		1727005051NRG24110720230155939 11/07/2023 Gore lal 1727005051WL009102 Gore lal 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Gorelal STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-051-001/504
(PAMARIYA) 		1727005051NRG24110720230155942 11/07/2023 devendra 1727005051WL009102 devendra 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 devendra STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-051-001/699
(PAMARIYA) 		1727005051NRG24110720230155947 11/07/2023 shivani kushwah 1727005051WL009102 shivani kushwah 00415 SBIN0030156 3094 3094 Processed 16/07/2023 892122442 shivanikushwah CANARA BANK(508532)
173 NATERAN MP-27-005-058-001/1239-A
(ANCHEDA) 		1727005000NRG24100720230155400 11/07/2023 meera dhar 1727005WL009063 meera dhar 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 meeradhar STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24110720230156296 11/07/2023 MUKESH 1727005061WL009135 MUKESH 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 MUKESH STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-061-001/563
(RAIKHEDI) 		1727005061NRG24110720230156298 11/07/2023 rekha bai 1727005061WL009135 rekha bai 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 rekhabai STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-061-001/569
(RAIKHEDI) 		1727005061NRG24110720230156300 11/07/2023 lalaram 1727005061WL009135 lalaram 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 lalaram STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-061-001/579
(RAIKHEDI) 		1727005061NRG24110720230156303 11/07/2023 KISHAN SINGH HEERALAL LODHEE 1727005061WL009135 KISHAN SINGH HEERALAL LODHEE 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 KISHANSINGHHEERALALLODHEE STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005072NRG24110720230156097 11/07/2023 MALAM 1727005072WL009119 MALAM 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
179 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005072NRG24110720230156100 11/07/2023 ashok mogiya 1727005072WL009119 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 ashokmogiya STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-078-001/2139
(TAJKHAJURI) 		1727005078NRG24110720230155976 11/07/2023 Ram bai 1727005078WL009105 Ram bai 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Rambai STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-078-001/306
(TAJKHAJURI) 		1727005078NRG24110720230155977 11/07/2023 shivraj 1727005078WL009105 shivraj 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 shivraj BANK OF BARODA(606985)
182 NATERAN MP-27-005-078-002/2117
(TAJKHAJURI) 		1727005078NRG24110720230155983 11/07/2023 Geeta 1727005078WL009107 Geeta 00415 SBIN0030156 442 442 Processed 16/07/2023 892122442 Geeta STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-078-002/2117
(TAJKHAJURI) 		1727005078NRG24110720230155981 11/07/2023 malam 1727005078WL009106 malam 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 malam STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-078-002/2118
(TAJKHAJURI) 		1727005078NRG24110720230155978 11/07/2023 Dhaniya 1727005078WL009105 Dhaniya 00415 SBIN0030156 442 442 Processed 16/07/2023 892122442 Dhaniya STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-078-002/2118
(TAJKHAJURI) 		1727005078NRG24110720230155984 11/07/2023 Ramlal 1727005078WL009107 Ramlal 00415 SBIN0030156 1547 1547 Processed 16/07/2023 892122442 Ramlal STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24110720230155982 11/07/2023 Dropti 1727005078WL009106 Dropti 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 Dropti STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-078-002/4001
(TAJKHAJURI) 		1727005078NRG24110720230155985 11/07/2023 Seema 1727005078WL009107 Seema 00415 SBIN0030156 1326 1326 Processed 16/07/2023 892122442 Seema STATE BANK OF INDIA(508548)
SubTotal 72709 72709
188 NATERAN MP-27-005-041-002/102
(AMARPUR) 		1727005041NRG24110720230155649 11/07/2023 Ranveer 1727005041WL009088 Ranveer 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 Ranveer STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24110720230155651 11/07/2023 Kamla Bai 1727005041WL009088 Kamla Bai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 KamlaBai STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24110720230155650 11/07/2023 malkhan singh 1727005041WL009088 malkhan singh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 malkhansingh STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-041-002/107
(AMARPUR) 		1727005041NRG24110720230155652 11/07/2023 bhupat singh 1727005041WL009088 bhupat singh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 bhupatsingh STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-041-002/108
(AMARPUR) 		1727005041NRG24110720230155653 11/07/2023 makhan 1727005041WL009088 makhan 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 makhan STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-041-002/109
(AMARPUR) 		1727005041NRG24110720230155654 11/07/2023 mahendra 1727005041WL009088 mahendra 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 mahendra STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-041-002/110
(AMARPUR) 		1727005041NRG24110720230155655 11/07/2023 raghuveer 1727005041WL009088 raghuveer 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 raghuveer STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-041-002/113
(AMARPUR) 		1727005041NRG24110720230155656 11/07/2023 narvada bai 1727005041WL009088 narvada bai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 narvadabai STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-041-002/163
(AMARPUR) 		1727005041NRG24110720230155659 11/07/2023 kallu singh 1727005041WL009088 kallu singh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 kallusingh STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24110720230155660 11/07/2023 raju 1727005041WL009088 raju 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 raju STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-041-002/171
(AMARPUR) 		1727005041NRG24110720230155662 11/07/2023 shivraj singh 1727005041WL009088 shivraj singh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 shivrajsingh STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24110720230155663 11/07/2023 chandesh 1727005041WL009088 chandesh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 chandesh STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24110720230155665 11/07/2023 Imrat Bai 1727005041WL009088 Imrat Bai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 ImratBai STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24110720230155664 11/07/2023 Sukhram 1727005041WL009088 Sukhram 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 Sukhram STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-041-002/175
(AMARPUR) 		1727005041NRG24110720230155666 11/07/2023 raju 1727005041WL009088 raju 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 raju STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24110720230155669 11/07/2023 Naresh 1727005041WL009088 Naresh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 Naresh STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24110720230155668 11/07/2023 Vimla bai 1727005041WL009088 Vimla bai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 Vimlabai BANK OF BARODA(606985)
205 NATERAN MP-27-005-041-003/102
(AMARPUR) 		1727005041NRG24110720230155670 11/07/2023 balkishan 1727005041WL009088 balkishan 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 balkishan STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005041NRG24110720230155671 11/07/2023 ghanshyam 1727005041WL009088 ghanshyam 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 ghanshyam STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-041-003/109
(AMARPUR) 		1727005041NRG24110720230155672 11/07/2023 laxmi bai 1727005041WL009088 laxmi bai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 laxmibai STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-041-003/117
(AMARPUR) 		1727005041NRG24110720230155673 11/07/2023 prabha bai 1727005041WL009088 prabha bai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 prabhabai PUNJAB NATIONAL BANK(508568)
209 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005041NRG24110720230155674 11/07/2023 omvati 1727005041WL009088 omvati 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 omvati STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-041-003/136
(AMARPUR) 		1727005041NRG24110720230155675 11/07/2023 Shashi Bai 1727005041WL009088 Shashi Bai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 ShashiBai STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24110720230155677 11/07/2023 priti 1727005041WL009088 priti 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 priti STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24110720230155676 11/07/2023 rajendra 1727005041WL009088 rajendra 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 rajendra BANK OF BARODA(606985)
213 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24110720230155679 11/07/2023 rajni 1727005041WL009088 rajni 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 rajni STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24110720230155680 11/07/2023 chandrapal 1727005041WL009088 chandrapal 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 chandrapal STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24110720230155681 11/07/2023 pista bai 1727005041WL009088 pista bai 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 pistabai STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-041-003/15
(AMARPUR) 		1727005041NRG24110720230155682 11/07/2023 kalyan 1727005041WL009088 kalyan 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 kalyan STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-041-003/180
(AMARPUR) 		1727005041NRG24110720230155683 11/07/2023 Abhishek 1727005041WL009088 Abhishek 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 Abhishek STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24110720230155684 11/07/2023 Bhogiram 1727005041WL009088 Bhogiram 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
219 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24110720230155685 11/07/2023 Chhotibai 1727005041WL009088 Chhotibai 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 Chhotibai STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24110720230155687 11/07/2023 Raksha 1727005041WL009088 Raksha 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 Raksha BANK OF BARODA(606985)
221 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24110720230155686 11/07/2023 Satpal 1727005041WL009088 Satpal 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 Satpal STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24110720230155688 11/07/2023 Bharat 1727005041WL009088 Bharat 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 Bharat STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24110720230155689 11/07/2023 Rambatibai 1727005041WL009089 Rambatibai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 Rambatibai STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-041-004/105
(AMARPUR) 		1727005041NRG24110720230155690 11/07/2023 raghubeer singh 1727005041WL009089 raghubeer singh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 raghubeersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
225 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24110720230155691 11/07/2023 Malkhan singh 1727005041WL009089 Malkhan singh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 Malkhansingh STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24110720230155692 11/07/2023 REKHABAI 1727005041WL009089 REKHABAI 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 REKHABAI STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-041-004/165
(AMARPUR) 		1727005041NRG24110720230155693 11/07/2023 ranveer singh 1727005041WL009089 ranveer singh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 ranveersingh STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24110720230155697 11/07/2023 sunita bai 1727005041WL009089 sunita bai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 sunitabai STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24110720230155698 11/07/2023 Rekha 1727005041WL009089 Rekha 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 Rekha STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-041-004/37
(AMARPUR) 		1727005041NRG24110720230155699 11/07/2023 urmila 1727005041WL009089 urmila 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
231 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005041NRG24110720230155701 11/07/2023 gulabbai 1727005041WL009089 gulabbai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 gulabbai STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005041NRG24110720230155700 11/07/2023 Pritam 1727005041WL009089 Pritam 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 Pritam STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24110720230155702 11/07/2023 pratap singh 1727005041WL009089 pratap singh 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 pratapsingh STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24110720230155703 11/07/2023 suvita bai 1727005041WL009089 suvita bai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 suvitabai STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005041NRG24110720230155704 11/07/2023 Deepak 1727005041WL009089 Deepak 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 Deepak STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005000NRG24110720230155600 11/07/2023 Ramsevak 1727005WL009085 Ramsevak 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 Ramsevak STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005000NRG24110720230155619 11/07/2023 savita 1727005WL009085 savita 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 savita PUNJAB NATIONAL BANK(508568)
238 NATERAN MP-27-005-050-002/265
(MAHUAKHEDA) 		1727005000NRG24110720230155641 11/07/2023 arti ahirwar 1727005WL009085 arti ahirwar 00415 SBIN0030218 1105 1105 Processed 16/07/2023 892122442 artiahirwar STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-050-002/350
(MAHUAKHEDA) 		1727005050NRG24110720230155587 11/07/2023 govind 1727005050WL009084 govind 00415 SBIN0030218 1547 1547 Processed 16/07/2023 892122442 govind STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-050-002/350
(MAHUAKHEDA) 		1727005050NRG24110720230155588 11/07/2023 neema 1727005050WL009084 neema 00415 SBIN0030218 1547 1547 Processed 16/07/2023 892122442 neema STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-050-002/355
(MAHUAKHEDA) 		1727005050NRG24110720230155589 11/07/2023 nirbhay singh 1727005050WL009084 nirbhay singh 00415 SBIN0030218 1547 1547 Processed 16/07/2023 892122442 nirbhaysingh STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-050-002/54
(MAHUAKHEDA) 		1727005050NRG24110720230155591 11/07/2023 Fool bai 1727005050WL009084 Fool bai 00415 SBIN0030218 1547 1547 Processed 16/07/2023 892122442 Foolbai STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-051-001/174
(PAMARIYA) 		1727005051NRG24110720230155940 11/07/2023 Leela bai 1727005051WL009102 Leela bai 00415 SBIN0030218 1547 1547 Processed 16/07/2023 892122442 Leelabai FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-051-001/56
(PAMARIYA) 		1727005051NRG24110720230155944 11/07/2023 Raj bai 1727005051WL009102 Raj bai 00415 SBIN0030218 3094 3094 Processed 16/07/2023 892122442 Rajbai BANK OF BARODA(606985)
245 NATERAN MP-27-005-051-001/56
(PAMARIYA) 		1727005051NRG24110720230155943 11/07/2023 sankar 1727005051WL009102 sankar 00415 SBIN0030218 3094 3094 Processed 16/07/2023 892122442 sankar PUNJAB NATIONAL BANK(508568)
246 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005061NRG24110720230156307 11/07/2023 dhanroop sinhg lodhi 1727005061WL009135 dhanroop sinhg lodhi 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 dhanroopsinhglodhi BANK OF BARODA(606985)
247 NATERAN MP-27-005-061-001/598
(RAIKHEDI) 		1727005061NRG24110720230156309 11/07/2023 minda bai 1727005061WL009135 minda bai 00415 SBIN0030218 1326 1326 Processed 16/07/2023 892122442 mindabai PUNJAB NATIONAL BANK(508568)
SubTotal 81328 81328
248 NATERAN MP-27-005-006-001/119
(KARMADHI) 		1727005000NRG24100720230155464 11/07/2023 Anbar kha 1727005WL009075 Anbar kha 00415 SBIN0030228 442 442 Processed 16/07/2023 892122442 Anbarkha NARMADA JHABUA GRAMIN BANK(508515)
249 NATERAN MP-27-005-006-001/174
(KARMADHI) 		1727005000NRG24100720230155465 11/07/2023 Kamroon bi 1727005WL009075 Kamroon bi 00415 SBIN0030228 221 221 Processed 16/07/2023 892122442 Kamroonbi PUNJAB NATIONAL BANK(508568)
250 NATERAN MP-27-005-006-001/178
(KARMADHI) 		1727005000NRG24100720230155466 11/07/2023 Istaq khan 1727005WL009075 Istaq khan 00415 SBIN0030228 221 221 Processed 16/07/2023 892122442 Istaqkhan NARMADA JHABUA GRAMIN BANK(508515)
251 NATERAN MP-27-005-006-001/202
(KARMADHI) 		1727005000NRG24100720230155467 11/07/2023 Aiyub khan 1727005WL009075 Aiyub khan 00415 SBIN0030228 221 221 Processed 16/07/2023 892122442 Aiyubkhan STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-011-001/1329
(SANGUAL) 		1727005011NRG24110720230156352 11/07/2023 mangal singh 1727005011WL009146 mangal singh 00415 SBIN0030228 884 884 Processed 16/07/2023 892122442 mangalsingh STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-011-001/1391
(SANGUAL) 		1727005011NRG24110720230156351 11/07/2023 sonali bai 1727005011WL009145 sonali bai 00415 SBIN0030228 884 884 Processed 16/07/2023 892122442 sonalibai INDIA POST PAYMENTS BANK LIMITED(508528)
254 NATERAN MP-27-005-011-001/157-D
(SANGUAL) 		1727005011NRG24110720230156354 11/07/2023 kishori 1727005011WL009148 kishori 00415 SBIN0030228 884 884 Processed 16/07/2023 892122442 kishori STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-011-001/183-D
(SANGUAL) 		1727005011NRG24110720230156357 11/07/2023 RAM SINGH 1727005011WL009151 RAM SINGH 00415 SBIN0030228 884 884 Processed 16/07/2023 892122442 RAMSINGH STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-011-001/979-A
(SANGUAL) 		1727005011NRG24110720230156356 11/07/2023 Hemraj 1727005011WL009150 Hemraj 00415 SBIN0030228 884 884 Processed 16/07/2023 892122442 Hemraj FINO PAYMENTS BANK LTD(608001)
257 NATERAN MP-27-005-026-001/113-C
(DANGARWADA) 		1727005026NRG24100720230155539 11/07/2023 mahendra singh rajpoot 1727005026WL009079 mahendra singh rajpoot 00415 SBIN0030228 1326 1326 Processed 16/07/2023 892122442 mahendrasinghrajpoot STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-026-001/413-A
(DANGARWADA) 		1727005026NRG24100720230155549 11/07/2023 Rekha bai 1727005026WL009079 Rekha bai 00415 SBIN0030228 1326 1326 Processed 16/07/2023 892122442 Rekhabai STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-026-001/415-A
(DANGARWADA) 		1727005026NRG24100720230155551 11/07/2023 Tursha bai 1727005026WL009079 Tursha bai 00415 SBIN0030228 1326 1326 Processed 16/07/2023 892122442 Turshabai STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-026-001/420-A
(DANGARWADA) 		1727005026NRG24100720230155554 11/07/2023 Satto bai 1727005026WL009079 Satto bai 00415 SBIN0030228 1326 1326 Processed 16/07/2023 892122442 Sattobai STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-026-001/440-A
(DANGARWADA) 		1727005026NRG24100720230155559 11/07/2023 Sabal singh 1727005026WL009079 Sabal singh 00415 SBIN0030228 1326 1326 Processed 16/07/2023 892122442 Sabalsingh STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-030-003/37
(MAHOOTHA) 		1727005030NRG24110720230155776 11/07/2023 Raju 1727005030WL009095 Raju 00415 SBIN0030228 1326 1326 Processed 16/07/2023 892122442 Raju STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-048-001/423
(AMAKHEDA KALOO) 		1727005000NRG24110720230156721 11/07/2023 Rajkumari 1727005WL009179 Rajkumari 00415 SBIN0030228 221 221 Processed 16/07/2023 892122442 Rajkumari STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-048-001/423
(AMAKHEDA KALOO) 		1727005000NRG24110720230156722 11/07/2023 shivam 1727005WL009179 shivam 00415 SBIN0030228 221 221 Processed 16/07/2023 892122442 shivam STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-050-001/2
(MAHUAKHEDA) 		1727005000NRG24110720230155594 11/07/2023 Malam singh 1727005WL009085 Malam singh 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 Malamsingh STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-050-001/2
(MAHUAKHEDA) 		1727005000NRG24110720230155595 11/07/2023 Narbadi bai 1727005WL009085 Narbadi bai 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 Narbadibai RATNAKAR BANK(607393)
267 NATERAN MP-27-005-050-001/23
(MAHUAKHEDA) 		1727005000NRG24110720230155596 11/07/2023 Raj bai 1727005WL009085 Raj bai 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 Rajbai STATE BANK OF INDIA(508548)
268 NATERAN MP-27-005-050-001/346
(MAHUAKHEDA) 		1727005000NRG24110720230155598 11/07/2023 Adhar bai 1727005WL009085 Adhar bai 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 Adharbai STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-050-001/346
(MAHUAKHEDA) 		1727005000NRG24110720230155597 11/07/2023 raghuveer 1727005WL009085 raghuveer 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 raghuveer STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-050-001/437
(MAHUAKHEDA) 		1727005000NRG24110720230155604 11/07/2023 Rekha bai 1727005WL009085 Rekha bai 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 Rekhabai STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-050-001/443
(MAHUAKHEDA) 		1727005000NRG24110720230155608 11/07/2023 mithlesh 1727005WL009085 mithlesh 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 mithlesh STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-050-001/443
(MAHUAKHEDA) 		1727005000NRG24110720230155607 11/07/2023 nirpat singh 1727005WL009085 nirpat singh 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 nirpatsingh STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-050-001/444
(MAHUAKHEDA) 		1727005000NRG24110720230155609 11/07/2023 gudda 1727005WL009085 gudda 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 gudda STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-050-001/456
(MAHUAKHEDA) 		1727005000NRG24110720230155610 11/07/2023 bhagvan singh 1727005WL009085 bhagvan singh 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 bhagvansingh STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-050-001/456
(MAHUAKHEDA) 		1727005000NRG24110720230155611 11/07/2023 pan bai 1727005WL009085 pan bai 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 panbai STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24110720230155614 11/07/2023 Dayaram 1727005WL009085 Dayaram 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 Dayaram STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24110720230155615 11/07/2023 RampyariBai 1727005WL009085 RampyariBai 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 RampyariBai STATE BANK OF INDIA(508548)
278 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005000NRG24110720230155622 11/07/2023 vimla 1727005WL009085 vimla 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 vimla STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-050-001/525
(MAHUAKHEDA) 		1727005000NRG24110720230155623 11/07/2023 ganpat singhg 1727005WL009085 ganpat singhg 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 ganpatsinghg STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-050-001/535
(MAHUAKHEDA) 		1727005000NRG24110720230155633 11/07/2023 dheeraj singgh 1727005WL009085 dheeraj singgh 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 dheerajsinggh STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-050-001/535
(MAHUAKHEDA) 		1727005000NRG24110720230155634 11/07/2023 Guddi bai 1727005WL009085 Guddi bai 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 Guddibai STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24110720230155585 11/07/2023 geeta bai 1727005050WL009084 geeta bai 00415 SBIN0030228 1547 1547 Processed 16/07/2023 892122442 geetabai STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-050-002/259
(MAHUAKHEDA) 		1727005000NRG24110720230155639 11/07/2023 Komal 1727005WL009085 Komal 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 Komal STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-050-002/333
(MAHUAKHEDA) 		1727005000NRG24110720230155642 11/07/2023 harpal 1727005WL009085 harpal 00415 SBIN0030228 1105 1105 Processed 16/07/2023 892122442 harpal STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-051-001/699
(PAMARIYA) 		1727005051NRG24110720230155945 11/07/2023 badri prasad kushwah 1727005051WL009102 badri prasad kushwah 00415 SBIN0030228 3094 3094 Processed 16/07/2023 892122442 badriprasadkushwah STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-051-001/699
(PAMARIYA) 		1727005051NRG24110720230155946 11/07/2023 rajkumari 1727005051WL009102 rajkumari 00415 SBIN0030228 3094 3094 Processed 16/07/2023 892122442 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
287 NATERAN MP-27-005-058-001/1228-D
(ANCHEDA) 		1727005000NRG24100720230155397 11/07/2023 saarukh 1727005WL009063 saarukh 00415 SBIN0030228 1547 1547 Processed 16/07/2023 892122442 saarukh BANK OF BARODA(606985)
288 NATERAN MP-27-005-058-001/909
(ANCHEDA) 		1727005000NRG24100720230155413 11/07/2023 sakun bai 1727005WL009063 sakun bai 00415 SBIN0030228 1547 1547 Processed 16/07/2023 892122442 sakunbai STATE BANK OF INDIA(508548)
SubTotal 45747 45747
289 NATERAN MP-27-005-058-001/1-C
(ANCHEDA) 		1727005000NRG24100720230155374 11/07/2023 dharmendra 1727005WL009063 dharmendra 00462 UCBA0002897 1547 1547 Processed 16/07/2023 892122442 dharmendra UCO BANK(607066)
290 NATERAN MP-27-005-058-001/1223-A
(ANCHEDA) 		1727005000NRG24100720230155387 11/07/2023 halkeram 1727005WL009063 halkeram 00462 UCBA0002897 1547 1547 Processed 16/07/2023 892122442 halkeram STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24100720230155398 11/07/2023 shuvam 1727005WL009063 shuvam 00462 UCBA0002897 1547 1547 Processed 16/07/2023 892122442 shuvam UCO BANK(607066)
292 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24100720230155403 11/07/2023 pankaj rathore 1727005WL009063 pankaj rathore 00462 UCBA0002897 1547 1547 Processed 16/07/2023 892122442 pankajrathore UCO BANK(607066)
SubTotal 6188 6188
293 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24110720230156290 11/07/2023 himmat singh 1727005061WL009135 himmat singh 00468 UBIN0532525 1326 1326 Processed 16/07/2023 892122442 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
294 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG24110720230156305 11/07/2023 Virendra lodhi 1727005061WL009135 Virendra lodhi 00468 UBIN0917451 1326 1326 Processed 16/07/2023 892122442 Virendralodhi UNION BANK OF INDIA(508500)
295 NATERAN MP-27-005-061-001/596
(RAIKHEDI) 		1727005061NRG24110720230156308 11/07/2023 karan singh lodhi 1727005061WL009135 karan singh lodhi 00468 UBIN0917451 1326 1326 Processed 16/07/2023 892122442 karansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
296 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005000NRG24110720230155624 11/07/2023 anil kumar panthi 1727005WL009085 anil kumar panthi 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122442 anilkumarpanthi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
297 NATERAN MP-27-005-030-003/120
(MAHOOTHA) 		1727005030NRG24110720230155788 11/07/2023 Yogendra Singh Rajpoot 1727005030WL009096 Yogendra Singh Rajpoot 00689 AUBL0002308 1326 1326 Processed 16/07/2023 892122442 YogendraSinghRajpoot AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
298 NATERAN MP-27-005-011-001/28-B
(SANGUAL) 		1727005011NRG24110720230156350 11/07/2023 janki 1727005011WL009144 janki 00691 IPOS0000001 884 884 Processed 16/07/2023 892122442 janki INDIA POST PAYMENTS BANK LIMITED(508528)
299 NATERAN MP-27-005-016-001/28-D
(HINGALI) 		1727005016NRG24110720230156394 11/07/2023 JAGDISH PRAJAPATI 1727005016WL009160 JAGDISH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122442 JAGDISHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NATERAN MP-27-005-037-001/92-A
(BEENJH) 		1727005037NRG24100720230155563 11/07/2023 dharu kushwah 1727005037WL009080 dharu kushwah 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122442 dharukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 399347 399347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110723APB_FTO_160140 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 12155
2 NATERAN MP1727005_110723APB_FTO_160140 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5083
3 NATERAN MP1727005_110723APB_FTO_160140 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 22321
4 NATERAN MP1727005_110723APB_FTO_160140 Bank of Baroda BARB0VJVIDI Vidisha 3757
5 NATERAN MP1727005_110723APB_FTO_160140 Bank of India BKID0009035 VIDISHA 3094
6 NATERAN MP1727005_110723APB_FTO_160140 Bank of India BKID0009066 GANJBASODA 9282
7 NATERAN MP1727005_110723APB_FTO_160140 Bank of Maharastra MAHB0001470 VIDISHA 5525
8 NATERAN MP1727005_110723APB_FTO_160140 Canara Bank CNRB0005676 GANJ BASODA 2652
9 NATERAN MP1727005_110723APB_FTO_160140 HDFC bank HDFC0001767 GANJ BASODA 1326
10 NATERAN MP1727005_110723APB_FTO_160140 HDFC bank HDFC0004683 BERASIA 1547
11 NATERAN MP1727005_110723APB_FTO_160140 IDBI Bank IBKL0001872 BASODA 4420
12 NATERAN MP1727005_110723APB_FTO_160140 Punjab National Bank PUNB0065810 Vidisha 1326
13 NATERAN MP1727005_110723APB_FTO_160140 Punjab National Bank PUNB0068000 GANJBASODA 1547
14 NATERAN MP1727005_110723APB_FTO_160140 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 8177
15 NATERAN MP1727005_110723APB_FTO_160140 Punjab National Bank PUNB0267100 UHAR 15912
16 NATERAN MP1727005_110723APB_FTO_160140 State Bank of India SBIN0001986 ADB VIDISHA 2873
17 NATERAN MP1727005_110723APB_FTO_160140 State Bank of India SBIN0010820 GANJ BASODA 3536
18 NATERAN MP1727005_110723APB_FTO_160140 State Bank of India SBIN0014271 SANCHI 1547
19 NATERAN MP1727005_110723APB_FTO_160140 State Bank of India SBIN0030076 BASODA 6630
20 NATERAN MP1727005_110723APB_FTO_160140 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
21 NATERAN MP1727005_110723APB_FTO_160140 State Bank of India SBIN0030105 SHAMSHABAD 68731
22 NATERAN MP1727005_110723APB_FTO_160140 State Bank of India SBIN0030156 NATERAN 72709
23 NATERAN MP1727005_110723APB_FTO_160140 State Bank of India SBIN0030218 PIPALDHAR 81328
24 NATERAN MP1727005_110723APB_FTO_160140 State Bank of India SBIN0030228 BARDHA 45747
25 NATERAN MP1727005_110723APB_FTO_160140 UCO Bank UCBA0002897 Ganjbasoda 6188
26 NATERAN MP1727005_110723APB_FTO_160140 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
27 NATERAN MP1727005_110723APB_FTO_160140 Union Bank of India UBIN0917451 Basoda 2652
28 NATERAN MP1727005_110723APB_FTO_160140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
29 NATERAN MP1727005_110723APB_FTO_160140 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
30 NATERAN MP1727005_110723APB_FTO_160140 India Post Payments Bank IPOS0000001 Vidisha 3978

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