Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_040723APB_FTO_147269
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-27-005-050-002/374
(MAHUAKHEDA) 		1727005050NRG24040720230140861 04/07/2023 sonu meena 1727005050WL007981 sonu meena 00018 ANDB0001936 1326 1326 Processed 11/07/2023 807085479 sonumeena AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
2 NATERAN MP-27-005-067-002/642-A
(GUROD) 		1727005067NRG24040720230141363 04/07/2023 Veer singh 1727005067WL008008 Veer singh 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 Veersingh HDFC BANK LTD(607152)
3 NATERAN MP-27-005-067-002/645-A
(GUROD) 		1727005067NRG24040720230141364 04/07/2023 Baliram 1727005067WL008008 Baliram 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 Baliram HDFC BANK LTD(607152)
4 NATERAN MP-27-005-067-002/647-A
(GUROD) 		1727005067NRG24040720230141365 04/07/2023 Ram singh 1727005067WL008008 Ram singh 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
5 NATERAN MP-27-005-067-002/650-A
(GUROD) 		1727005067NRG24040720230141366 04/07/2023 KRIPAL PARIHAR 1727005067WL008008 KRIPAL PARIHAR 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 KRIPALPARIHAR UCO BANK(607066)
6 NATERAN MP-27-005-067-002/652-A
(GUROD) 		1727005067NRG24040720230141367 04/07/2023 GOLU AHIRWAR 1727005067WL008008 GOLU AHIRWAR 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 GOLUAHIRWAR AXIS BANK(607153)
7 NATERAN MP-27-005-067-002/653-A
(GUROD) 		1727005067NRG24040720230141368 04/07/2023 BAIRO SINGH 1727005067WL008008 BAIRO SINGH 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 BAIROSINGH STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-067-002/664-A
(GUROD) 		1727005067NRG24040720230141369 04/07/2023 KALYAN KUSHWAH 1727005067WL008008 KALYAN KUSHWAH 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 KALYANKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 NATERAN MP-27-005-067-002/666-A
(GUROD) 		1727005067NRG24040720230141370 04/07/2023 PRAVESH KUSHWAH 1727005067WL008008 PRAVESH KUSHWAH 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 PRAVESHKUSHWAH AXIS BANK(607153)
10 NATERAN MP-27-005-067-002/667-A
(GUROD) 		1727005067NRG24040720230141371 04/07/2023 MAHARAJ SINGH 1727005067WL008008 MAHARAJ SINGH 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 MAHARAJSINGH AXIS BANK(607153)
11 NATERAN MP-27-005-067-002/668-A
(GUROD) 		1727005067NRG24040720230141372 04/07/2023 RAKESHKUSWAH 1727005067WL008008 RAKESHKUSWAH 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 RAKESHKUSWAH BANK OF BARODA(606985)
12 NATERAN MP-27-005-067-002/669-A
(GUROD) 		1727005067NRG24040720230141373 04/07/2023 DHANRAJ AHIRWAR 1727005067WL008008 DHANRAJ AHIRWAR 00032 UTIB0003635 884 884 Processed 11/07/2023 807085479 DHANRAJAHIRWAR BANK OF BARODA(606985)
13 NATERAN MP-27-005-067-002/670-A
(GUROD) 		1727005067NRG24040720230141374 04/07/2023 ARUN PAL 1727005067WL008008 ARUN PAL 00032 UTIB0003635 884 884 Processed 11/07/2023 807085479 ARUNPAL STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-067-002/672-A
(GUROD) 		1727005067NRG24040720230141375 04/07/2023 Ravi Pal 1727005067WL008008 Ravi Pal 00032 UTIB0003635 884 884 Processed 11/07/2023 807085479 RaviPal AIRTEL PAYMENTS BANK LIMITED(990288)
15 NATERAN MP-27-005-067-002/673-A
(GUROD) 		1727005067NRG24040720230141376 04/07/2023 Hari singh 1727005067WL008008 Hari singh 00032 UTIB0003635 884 884 Processed 11/07/2023 807085479 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
16 NATERAN MP-27-005-067-002/675-A
(GUROD) 		1727005067NRG24040720230141377 04/07/2023 karan Singh 1727005067WL008008 karan Singh 00032 UTIB0003635 884 884 Processed 11/07/2023 807085479 karanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 NATERAN MP-27-005-081-001/1051
(MARKHEDA) 		1727005081NRG24040720230141651 04/07/2023 Munshilal 1727005081WL008026 Munshilal 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 Munshilal STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-081-001/621
(MARKHEDA) 		1727005000NRG24040720230142655 04/07/2023 Shivani Dangi 1727005WL008109 Shivani Dangi 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 ShivaniDangi BANK OF INDIA(508505)
19 NATERAN MP-27-005-081-001/625
(MARKHEDA) 		1727005000NRG24040720230142657 04/07/2023 Mahendra puri 1727005WL008109 Mahendra puri 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 Mahendrapuri UNION BANK OF INDIA(508500)
20 NATERAN MP-27-005-081-001/632
(MARKHEDA) 		1727005000NRG24040720230142659 04/07/2023 Jasvant Singh Dangi 1727005WL008109 Jasvant Singh Dangi 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 JasvantSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
21 NATERAN MP-27-005-081-001/633
(MARKHEDA) 		1727005000NRG24040720230142660 04/07/2023 Vikas 1727005WL008109 Vikas 00032 UTIB0003635 1105 1105 Processed 11/07/2023 807085479 Vikas BANK OF INDIA(508505)
SubTotal 20995 20995
22 NATERAN MP-27-005-050-002/444
(MAHUAKHEDA) 		1727005050NRG24040720230140864 04/07/2023 Amit babu 1727005050WL007981 Amit babu 00045 BARB0MANDID 1326 1326 Processed 11/07/2023 807085479 Amitbabu BANK OF BARODA(606985)
SubTotal 1326 1326
23 NATERAN MP-27-005-016-001/445-A
(HINGALI) 		1727005016NRG24040720230140994 04/07/2023 Pyarelal 1727005016WL007989 Pyarelal 00045 BARB0VIDISH 2210 2210 Processed 11/07/2023 807085479 Pyarelal STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005035NRG24040720230142288 04/07/2023 Bhagvan singh maina 1727005035WL008082 Bhagvan singh maina 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Bhagvansinghmaina UNION BANK OF INDIA(508500)
25 NATERAN MP-27-005-035-002/476-B
(MOHI) 		1727005035NRG24040720230142300 04/07/2023 Atul meena 1727005035WL008082 Atul meena 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Atulmeena BANK OF BARODA(606985)
26 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005035NRG24040720230142307 04/07/2023 Pooja meena 1727005035WL008082 Pooja meena 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-036-001/13-D
(RUSLLI) 		1727005036NRG24040720230141398 04/07/2023 BHUPAT 1727005036WL008010 BHUPAT 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 BHUPAT BANK OF BARODA(606985)
28 NATERAN MP-27-005-036-001/165-D
(RUSLLI) 		1727005036NRG24040720230141401 04/07/2023 LAXMI BAI 1727005036WL008010 LAXMI BAI 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 LAXMIBAI BANK OF BARODA(606985)
29 NATERAN MP-27-005-036-001/165-D
(RUSLLI) 		1727005036NRG24040720230141400 04/07/2023 VINAY SINGH 1727005036WL008010 VINAY SINGH 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 VINAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 NATERAN MP-27-005-036-001/494
(RUSLLI) 		1727005000NRG24040720230142674 04/07/2023 SATEESH 1727005WL008111 SATEESH 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 807085479 SATEESH BANK OF BARODA(606985)
31 NATERAN MP-27-005-036-001/703
(RUSLLI) 		1727005000NRG24040720230142678 04/07/2023 Vikram Singh Dhakad 1727005WL008111 Vikram Singh Dhakad 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 807085479 VikramSinghDhakad BANK OF BARODA(606985)
32 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005036NRG24040720230141405 04/07/2023 CHANDAN SINGH 1727005036WL008010 CHANDAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 NATERAN MP-27-005-036-002/418
(RUSLLI) 		1727005036NRG24040720230141406 04/07/2023 VINITA BAI 1727005036WL008010 VINITA BAI 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-036-002/443
(RUSLLI) 		1727005036NRG24040720230141416 04/07/2023 Badan Singh 1727005036WL008010 Badan Singh 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 BadanSingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-050-001/429
(MAHUAKHEDA) 		1727005050NRG24040720230140878 04/07/2023 kalavati 1727005050WL007982 kalavati 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 kalavati BANK OF BARODA(606985)
36 NATERAN MP-27-005-050-001/429
(MAHUAKHEDA) 		1727005050NRG24040720230140877 04/07/2023 sarvan 1727005050WL007982 sarvan 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 sarvan BANK OF BARODA(606985)
37 NATERAN MP-27-005-050-001/436
(MAHUAKHEDA) 		1727005000NRG24040720230140918 04/07/2023 shrikishan 1727005WL007984 shrikishan 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 shrikishan STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-050-001/437
(MAHUAKHEDA) 		1727005000NRG24040720230140919 04/07/2023 Ramgopal 1727005WL007984 Ramgopal 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Ramgopal STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-050-001/466
(MAHUAKHEDA) 		1727005050NRG24040720230140885 04/07/2023 pooniya bai 1727005050WL007982 pooniya bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 pooniyabai BANK OF BARODA(606985)
40 NATERAN MP-27-005-050-001/474
(MAHUAKHEDA) 		1727005000NRG24040720230140929 04/07/2023 Ramsakhi 1727005WL007984 Ramsakhi 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Ramsakhi STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-050-001/477
(MAHUAKHEDA) 		1727005050NRG24040720230140887 04/07/2023 vijay singh 1727005050WL007982 vijay singh 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 vijaysingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-050-001/480
(MAHUAKHEDA) 		1727005050NRG24040720230140891 04/07/2023 Lakhapat singh 1727005050WL007982 Lakhapat singh 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Lakhapatsingh BANK OF BARODA(606985)
43 NATERAN MP-27-005-050-001/480
(MAHUAKHEDA) 		1727005050NRG24040720230140892 04/07/2023 savitri bai 1727005050WL007982 savitri bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 savitribai BANK OF BARODA(606985)
44 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG24040720230140894 04/07/2023 Raj bai 1727005050WL007982 Raj bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Rajbai BANK OF BARODA(606985)
45 NATERAN MP-27-005-050-001/491
(MAHUAKHEDA) 		1727005000NRG24040720230140933 04/07/2023 Vimla bai 1727005WL007984 Vimla bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Vimlabai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005000NRG24040720230140934 04/07/2023 maniram 1727005WL007984 maniram 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 maniram STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-050-001/508
(MAHUAKHEDA) 		1727005000NRG24040720230140936 04/07/2023 Niranjan 1727005WL007984 Niranjan 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
48 NATERAN MP-27-005-050-001/516
(MAHUAKHEDA) 		1727005050NRG24040720230140901 04/07/2023 ganga bai 1727005050WL007982 ganga bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 gangabai BANK OF BARODA(606985)
49 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005000NRG24040720230140941 04/07/2023 Raveena 1727005WL007984 Raveena 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Raveena BANK OF BARODA(606985)
50 NATERAN MP-27-005-050-001/528
(MAHUAKHEDA) 		1727005050NRG24040720230140903 04/07/2023 Rajni bai 1727005050WL007982 Rajni bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Rajnibai FINCARE SMALL FINANCE BANK LTD(608304)
51 NATERAN MP-27-005-050-001/528
(MAHUAKHEDA) 		1727005050NRG24040720230140902 04/07/2023 Ranjeet kumar ahirwar 1727005050WL007982 Ranjeet kumar ahirwar 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Ranjeetkumarahirwar UCO BANK(607066)
52 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005000NRG24040720230140944 04/07/2023 kanchan bai 1727005WL007984 kanchan bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 kanchanbai BANK OF BARODA(606985)
53 NATERAN MP-27-005-050-001/534
(MAHUAKHEDA) 		1727005000NRG24040720230140948 04/07/2023 Urmila chidar 1727005WL007984 Urmila chidar 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Urmilachidar STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-050-001/537
(MAHUAKHEDA) 		1727005050NRG24040720230140906 04/07/2023 parvat singh 1727005050WL007982 parvat singh 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 parvatsingh BANK OF BARODA(606985)
55 NATERAN MP-27-005-050-001/537
(MAHUAKHEDA) 		1727005050NRG24040720230140907 04/07/2023 ramshree bai 1727005050WL007982 ramshree bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 ramshreebai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24040720230140833 04/07/2023 Manish 1727005050WL007981 Manish 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Manish BANK OF BARODA(606985)
57 NATERAN MP-27-005-050-002/338
(MAHUAKHEDA) 		1727005050NRG24040720230140850 04/07/2023 Hari bai 1727005050WL007981 Hari bai 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 Haribai FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-050-002/346
(MAHUAKHEDA) 		1727005050NRG24040720230140855 04/07/2023 rambabu 1727005050WL007981 rambabu 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 rambabu BANK OF BARODA(606985)
59 NATERAN MP-27-005-050-002/348
(MAHUAKHEDA) 		1727005050NRG24040720230140856 04/07/2023 jagdish 1727005050WL007981 jagdish 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 807085479 jagdish BANK OF BARODA(606985)
SubTotal 49504 49504
60 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005000NRG24040720230140945 04/07/2023 Anar abi 1727005WL007984 Anar abi 00045 BARB0VJVIDI 1326 1326 Processed 11/07/2023 807085479 Anarabi BANK OF BARODA(606985)
61 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005000NRG24040720230140946 04/07/2023 Jagdish maina 1727005WL007984 Jagdish maina 00045 BARB0VJVIDI 1326 1326 Processed 11/07/2023 807085479 Jagdishmaina BANK OF BARODA(606985)
SubTotal 2652 2652
62 NATERAN MP-27-005-036-001/490
(RUSLLI) 		1727005000NRG24040720230142670 04/07/2023 Uma Bai 1727005WL008111 Uma Bai 00048 BKID0009016 1105 1105 Processed 11/07/2023 807085479 UmaBai BANK OF INDIA(508505)
SubTotal 1105 1105
63 NATERAN MP-27-005-050-001/418
(MAHUAKHEDA) 		1727005050NRG24040720230140875 04/07/2023 naravda prasad maina 1727005050WL007982 naravda prasad maina 00048 BKID0009066 1326 1326 Processed 11/07/2023 807085479 naravdaprasadmaina BANK OF INDIA(508505)
64 NATERAN MP-27-005-062-001/29-A
(PARWASA) 		1727005000NRG24040720230141318 04/07/2023 Afshana bee 1727005WL008005 Afshana bee 00048 BKID0009066 1105 1105 Processed 11/07/2023 807085479 Afshanabee STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005000NRG24040720230141320 04/07/2023 Fatma bee 1727005WL008005 Fatma bee 00048 BKID0009066 1105 1105 Processed 11/07/2023 807085479 Fatmabee INDUSIND BANK(607189)
66 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005000NRG24040720230141324 04/07/2023 Gudda 1727005WL008005 Gudda 00048 BKID0009066 1105 1105 Processed 11/07/2023 807085479 Gudda STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005000NRG24040720230141325 04/07/2023 irfan 1727005WL008005 irfan 00048 BKID0009066 1105 1105 Processed 11/07/2023 807085479 irfan BANK OF INDIA(508505)
68 NATERAN MP-27-005-062-001/701
(PARWASA) 		1727005062NRG24040720230140990 04/07/2023 kripa ram 1727005062WL007988 kripa ram 00048 BKID0009066 2873 2873 Processed 11/07/2023 807085479 kriparam BANK OF INDIA(508505)
69 NATERAN MP-27-005-062-001/776
(PARWASA) 		1727005062NRG24040720230140992 04/07/2023 jagannath 1727005062WL007988 jagannath 00048 BKID0009066 3315 3315 Processed 11/07/2023 807085479 jagannath BANK OF INDIA(508505)
70 NATERAN MP-27-005-081-001/483
(MARKHEDA) 		1727005081NRG24040720230141672 04/07/2023 pradum sharma 1727005081WL008026 pradum sharma 00048 BKID0009066 1105 1105 Processed 11/07/2023 807085479 pradumsharma BANK OF INDIA(508505)
SubTotal 13039 13039
71 NATERAN MP-27-005-081-001/183
(MARKHEDA) 		1727005081NRG24040720230141653 04/07/2023 udham 1727005081WL008026 udham 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 udham JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
72 NATERAN MP-27-005-050-001/415
(MAHUAKHEDA) 		1727005050NRG24040720230140872 04/07/2023 rambharose 1727005050WL007982 rambharose 00078 CNRB0005676 1326 1326 Processed 11/07/2023 807085479 rambharose CANARA BANK(508532)
73 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005000NRG24040720230140937 04/07/2023 himmat singh meena 1727005WL007984 himmat singh meena 00078 CNRB0005676 1326 1326 Processed 11/07/2023 807085479 himmatsinghmeena CANARA BANK(508532)
74 NATERAN MP-27-005-081-001/384
(MARKHEDA) 		1727005081NRG24040720230141657 04/07/2023 Sushila bai 1727005081WL008026 Sushila bai 00078 CNRB0005676 884 884 Processed 11/07/2023 807085479 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
75 NATERAN MP-27-005-056-001/300-A
(KHADER) 		1727005056NRG24040720230142052 04/07/2023 RUPRAM SHARMA 1727005056WL008060 RUPRAM SHARMA 00165 IBKL0001872 1105 1105 Processed 11/07/2023 807085479 RUPRAMSHARMA UNION BANK OF INDIA(508500)
76 NATERAN MP-27-005-056-001/300-B
(KHADER) 		1727005056NRG24040720230142053 04/07/2023 Ghanshyam 1727005056WL008060 Ghanshyam 00165 IBKL0001872 442 442 Processed 11/07/2023 807085479 Ghanshyam STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-056-001/300-C
(KHADER) 		1727005056NRG24040720230142054 04/07/2023 OMVATI 1727005056WL008060 OMVATI 00165 IBKL0001872 442 442 Processed 11/07/2023 807085479 OMVATI IDBI BANK(607095)
78 NATERAN MP-27-005-056-001/303-A
(KHADER) 		1727005056NRG24040720230142055 04/07/2023 Manish 1727005056WL008060 Manish 00165 IBKL0001872 221 221 Processed 11/07/2023 807085479 Manish PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
79 NATERAN MP-27-005-081-001/431
(MARKHEDA) 		1727005081NRG24040720230141662 04/07/2023 pradeep dubey 1727005081WL008026 pradeep dubey 00354 PUNB0068000 1105 1105 Processed 11/07/2023 807085479 pradeepdubey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 NATERAN MP-27-005-050-001/483
(MAHUAKHEDA) 		1727005050NRG24040720230140897 04/07/2023 Raj kumar ahirwar 1727005050WL007982 Raj kumar ahirwar 00354 PUNB0404800 1326 1326 Processed 11/07/2023 807085479 Rajkumarahirwar STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-050-001/483
(MAHUAKHEDA) 		1727005050NRG24040720230140896 04/07/2023 shivraj ahirwar 1727005050WL007982 shivraj ahirwar 00354 PUNB0404800 1326 1326 Processed 11/07/2023 807085479 shivrajahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
82 NATERAN MP-27-005-035-002/472-B
(MOHI) 		1727005035NRG24040720230142296 04/07/2023 Ravina sharma 1727005035WL008082 Ravina sharma 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807085479 Ravinasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 NATERAN MP-27-005-050-002/369
(MAHUAKHEDA) 		1727005050NRG24040720230140859 04/07/2023 anita bai 1727005050WL007981 anita bai 00415 SBIN0001986 1326 1326 Processed 11/07/2023 807085479 anitabai BANK OF BARODA(606985)
84 NATERAN MP-27-005-050-002/369
(MAHUAKHEDA) 		1727005050NRG24040720230140858 04/07/2023 rambabu 1727005050WL007981 rambabu 00415 SBIN0001986 1326 1326 Processed 11/07/2023 807085479 rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 NATERAN MP-27-005-081-001/637
(MARKHEDA) 		1727005000NRG24040720230142663 04/07/2023 Rajni Sharma 1727005WL008109 Rajni Sharma 00415 SBIN0007729 1105 1105 Processed 11/07/2023 807085479 RajniSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 NATERAN MP-27-005-003-001/787-D
(BHARNAKHEDA) 		1727005000NRG24040720230142573 04/07/2023 sharda 1727005WL008103 sharda 00415 SBIN0010823 2431 2431 Processed 11/07/2023 807085479 sharda STATE BANK OF INDIA(508548)
SubTotal 2431 2431
87 NATERAN MP-27-005-021-001/404
(KOLUA) 		1727005000NRG24040720230142631 04/07/2023 Raju Yadav 1727005WL008107 Raju Yadav 00415 SBIN0012193 1326 1326 Processed 11/07/2023 807085479 RajuYadav HDFC BANK LTD(607152)
SubTotal 1326 1326
88 NATERAN MP-27-005-003-001/786-D
(BHARNAKHEDA) 		1727005000NRG24040720230142572 04/07/2023 rambabu 1727005WL008103 rambabu 00415 SBIN0030077 2652 2652 Processed 11/07/2023 807085479 rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 NATERAN MP-27-005-015-001/47-C
(THANA) 		1727005000NRG24040720230141685 04/07/2023 Ramraj 1727005WL008027 Ramraj 00415 SBIN0030105 663 663 Processed 11/07/2023 807085479 Ramraj STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-015-001/49-D
(THANA) 		1727005000NRG24040720230141686 04/07/2023 Sonu 1727005WL008027 Sonu 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Sonu STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-015-001/646
(THANA) 		1727005000NRG24040720230141687 04/07/2023 Feran 1727005WL008027 Feran 00415 SBIN0030105 221 221 Processed 11/07/2023 807085479 Feran FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-015-001/801
(THANA) 		1727005000NRG24040720230141688 04/07/2023 Jagnath 1727005WL008027 Jagnath 00415 SBIN0030105 1105 1105 Processed 11/07/2023 807085479 Jagnath STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-021-001/47-B
(KOLUA) 		1727005000NRG24040720230142632 04/07/2023 halkibai 1727005WL008107 halkibai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 halkibai STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-021-001/605
(KOLUA) 		1727005021NRG24040720230142137 04/07/2023 savita bai 1727005021WL008067 savita bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-021-001/612
(KOLUA) 		1727005021NRG24040720230142138 04/07/2023 Shivraj singh 1727005021WL008067 Shivraj singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Shivrajsingh STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-021-001/703
(KOLUA) 		1727005021NRG24040720230142139 04/07/2023 jitendra 1727005021WL008067 jitendra 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 jitendra STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-021-001/879-A
(KOLUA) 		1727005021NRG24040720230142143 04/07/2023 Sumantra Bai 1727005021WL008067 Sumantra Bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 SumantraBai STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-029-004/321
(NEHARYAI) 		1727005029NRG24040720230142561 04/07/2023 SUDESH 1727005029WL008100 SUDESH 00415 SBIN0030105 3403 3403 Processed 11/07/2023 807085479 SUDESH STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-030-001/173
(MAHOOTHA) 		1727005030NRG24040720230142074 04/07/2023 RAJENDRA SINGH 1727005030WL008062 RAJENDRA SINGH 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 RAJENDRASINGH STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-030-001/19
(MAHOOTHA) 		1727005030NRG24040720230142075 04/07/2023 Guddi 1727005030WL008062 Guddi 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Guddi STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-030-001/190
(MAHOOTHA) 		1727005030NRG24040720230142076 04/07/2023 Jagdish 1727005030WL008062 Jagdish 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Jagdish STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-030-001/2-A
(MAHOOTHA) 		1727005030NRG24040720230142077 04/07/2023 NIRBHAY SINGH 1727005030WL008062 NIRBHAY SINGH 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 NIRBHAYSINGH STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-030-001/3-A
(MAHOOTHA) 		1727005030NRG24040720230142079 04/07/2023 MANOHAR SINGH 1727005030WL008062 MANOHAR SINGH 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 MANOHARSINGH STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-030-001/4
(MAHOOTHA) 		1727005030NRG24040720230142080 04/07/2023 Kanta hai 1727005030WL008062 Kanta hai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Kantahai STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-030-001/47-A
(MAHOOTHA) 		1727005030NRG24040720230142081 04/07/2023 Kishor singh 1727005030WL008062 Kishor singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Kishorsingh STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-030-001/48-A
(MAHOOTHA) 		1727005030NRG24040720230142082 04/07/2023 Vimlesh 1727005030WL008062 Vimlesh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Vimlesh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-030-001/51-A
(MAHOOTHA) 		1727005030NRG24040720230142083 04/07/2023 Dhashrath singh 1727005030WL008062 Dhashrath singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Dhashrathsingh STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-030-001/51-A
(MAHOOTHA) 		1727005030NRG24040720230142084 04/07/2023 Kiran kunvar 1727005030WL008062 Kiran kunvar 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Kirankunvar STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-030-001/52-A
(MAHOOTHA) 		1727005030NRG24040720230142085 04/07/2023 Santosh kunvar 1727005030WL008062 Santosh kunvar 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Santoshkunvar STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-030-001/79-A
(MAHOOTHA) 		1727005030NRG24040720230142058 04/07/2023 MAMTA BAI 1727005030WL008061 MAMTA BAI 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 MAMTABAI STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-030-003/104
(MAHOOTHA) 		1727005030NRG24040720230142061 04/07/2023 Rinku 1727005030WL008061 Rinku 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Rinku STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-030-003/116
(MAHOOTHA) 		1727005000NRG24040720230142635 04/07/2023 pushpraj singh 1727005WL008108 pushpraj singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 pushprajsingh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-030-003/117
(MAHOOTHA) 		1727005000NRG24040720230142636 04/07/2023 Devendra Singh 1727005WL008108 Devendra Singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 DevendraSingh AU SMALL FINANCE BANK LTD(608088)
114 NATERAN MP-27-005-030-003/121
(MAHOOTHA) 		1727005000NRG24040720230142638 04/07/2023 Dharmendra Rajpoot 1727005WL008108 Dharmendra Rajpoot 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 DharmendraRajpoot STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-030-003/3
(MAHOOTHA) 		1727005030NRG24040720230142062 04/07/2023 madanlal 1727005030WL008061 madanlal 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 madanlal STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-030-003/550
(MAHOOTHA) 		1727005000NRG24040720230142646 04/07/2023 Kesrisingh Rajput 1727005WL008108 Kesrisingh Rajput 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 KesrisinghRajput STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-030-003/550
(MAHOOTHA) 		1727005000NRG24040720230142645 04/07/2023 Ramkumar Bai Rajput 1727005WL008108 Ramkumar Bai Rajput 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 RamkumarBaiRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
118 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005030NRG24040720230142064 04/07/2023 mangal 1727005030WL008061 mangal 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 NATERAN MP-27-005-030-003/68
(MAHOOTHA) 		1727005000NRG24040720230142647 04/07/2023 Pooja Rajput 1727005WL008108 Pooja Rajput 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 PoojaRajput STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-030-003/70
(MAHOOTHA) 		1727005030NRG24040720230142066 04/07/2023 bhamar singh 1727005030WL008061 bhamar singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 bhamarsingh STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-030-003/71
(MAHOOTHA) 		1727005030NRG24040720230142067 04/07/2023 dhanveer singh 1727005030WL008061 dhanveer singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 dhanveersingh STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005030NRG24040720230142068 04/07/2023 shivcharan 1727005030WL008061 shivcharan 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 shivcharan STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-030-003/73
(MAHOOTHA) 		1727005030NRG24040720230142070 04/07/2023 Hari singh 1727005030WL008061 Hari singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Harisingh STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-030-003/73
(MAHOOTHA) 		1727005030NRG24040720230142071 04/07/2023 Ramkamar 1727005030WL008061 Ramkamar 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Ramkamar STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-030-003/78
(MAHOOTHA) 		1727005030NRG24040720230142072 04/07/2023 Govardhan singh 1727005030WL008061 Govardhan singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Govardhansingh STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-030-003/78
(MAHOOTHA) 		1727005030NRG24040720230142073 04/07/2023 Neelu 1727005030WL008061 Neelu 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Neelu STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-035-001/88-B
(MOHI) 		1727005035NRG24040720230142257 04/07/2023 HAlKI BAI 1727005035WL008081 HAlKI BAI 00415 SBIN0030105 1547 1547 Processed 11/07/2023 807085479 HAlKIBAI RATNAKAR BANK(607393)
128 NATERAN MP-27-005-035-002/181-B
(MOHI) 		1727005035NRG24040720230142258 04/07/2023 dropati 1727005035WL008081 dropati 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 dropati STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-035-002/182-B
(MOHI) 		1727005035NRG24040720230142259 04/07/2023 himmat 1727005035WL008081 himmat 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 himmat STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-035-002/194-B
(MOHI) 		1727005035NRG24040720230142260 04/07/2023 Ramsingh 1727005035WL008081 Ramsingh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Ramsingh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-035-002/278-B
(MOHI) 		1727005035NRG24040720230142261 04/07/2023 Ramprasad 1727005035WL008081 Ramprasad 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Ramprasad STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005035NRG24040720230142262 04/07/2023 amer singh 1727005035WL008081 amer singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005035NRG24040720230142263 04/07/2023 Gopal 1727005035WL008081 Gopal 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Gopal STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-035-002/284-B
(MOHI) 		1727005035NRG24040720230142264 04/07/2023 Sudamabai 1727005035WL008081 Sudamabai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Sudamabai STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-035-002/285-B
(MOHI) 		1727005035NRG24040720230142265 04/07/2023 Bhoribai 1727005035WL008081 Bhoribai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Bhoribai STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-035-002/286-B
(MOHI) 		1727005035NRG24040720230142266 04/07/2023 Bhaiyalal 1727005035WL008081 Bhaiyalal 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Bhaiyalal STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-035-002/289-B
(MOHI) 		1727005035NRG24040720230142267 04/07/2023 Ramsingh 1727005035WL008081 Ramsingh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Ramsingh STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-035-002/29-D
(MOHI) 		1727005035NRG24040720230142268 04/07/2023 lakhan singh 1727005035WL008081 lakhan singh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 lakhansingh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-035-002/290-B
(MOHI) 		1727005035NRG24040720230142269 04/07/2023 mithlesh meena 1727005035WL008081 mithlesh meena 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 mithleshmeena STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-035-002/291-B
(MOHI) 		1727005035NRG24040720230142270 04/07/2023 Ombati 1727005035WL008081 Ombati 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Ombati STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-035-002/292-B
(MOHI) 		1727005035NRG24040720230142271 04/07/2023 Vinaysingh 1727005035WL008081 Vinaysingh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Vinaysingh STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-035-002/302-B
(MOHI) 		1727005035NRG24040720230142272 04/07/2023 Bhoribai 1727005035WL008081 Bhoribai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Bhoribai STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-035-002/32-D
(MOHI) 		1727005035NRG24040720230142274 04/07/2023 Manoj 1727005035WL008081 Manoj 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Manoj STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-035-002/33-D
(MOHI) 		1727005035NRG24040720230142276 04/07/2023 Jamna bai 1727005035WL008081 Jamna bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Jamnabai STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-035-002/353-B
(MOHI) 		1727005035NRG24040720230142277 04/07/2023 Premnaraya 1727005035WL008081 Premnaraya 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Premnaraya STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-035-002/366-B
(MOHI) 		1727005035NRG24040720230142278 04/07/2023 Rambati bai 1727005035WL008081 Rambati bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Rambatibai STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-035-002/37-D
(MOHI) 		1727005035NRG24040720230142279 04/07/2023 RAKESH 1727005035WL008081 RAKESH 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 RAKESH STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-035-002/381-B
(MOHI) 		1727005035NRG24040720230142280 04/07/2023 nirpat 1727005035WL008081 nirpat 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 nirpat STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-035-002/399-B
(MOHI) 		1727005035NRG24040720230142281 04/07/2023 pooja 1727005035WL008081 pooja 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 pooja STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-035-002/400-B
(MOHI) 		1727005035NRG24040720230142282 04/07/2023 ramswaroop 1727005035WL008081 ramswaroop 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 ramswaroop STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-035-002/401-B
(MOHI) 		1727005035NRG24040720230142283 04/07/2023 guddi bai 1727005035WL008082 guddi bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 guddibai STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-035-002/402-B
(MOHI) 		1727005035NRG24040720230142284 04/07/2023 vimal 1727005035WL008082 vimal 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 vimal STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-035-002/403-B
(MOHI) 		1727005035NRG24040720230142285 04/07/2023 suresh 1727005035WL008082 suresh 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 suresh STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-035-002/406
(MOHI) 		1727005035NRG24040720230142286 04/07/2023 rambati bai 1727005035WL008082 rambati bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 rambatibai STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-035-002/41-D
(MOHI) 		1727005035NRG24040720230142287 04/07/2023 omprakas 1727005035WL008082 omprakas 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 omprakas STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-035-002/43-D
(MOHI) 		1727005035NRG24040720230142289 04/07/2023 deepak 1727005035WL008082 deepak 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 deepak STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-035-002/431-B
(MOHI) 		1727005035NRG24040720230142290 04/07/2023 Laxminarayan 1727005035WL008082 Laxminarayan 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Laxminarayan STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-035-002/438
(MOHI) 		1727005035NRG24040720230142291 04/07/2023 dayaram 1727005035WL008082 dayaram 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 dayaram STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-035-002/446-B
(MOHI) 		1727005035NRG24040720230142292 04/07/2023 Raguveer kuswah 1727005035WL008082 Raguveer kuswah 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Raguveerkuswah STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-035-002/449-B
(MOHI) 		1727005035NRG24040720230142293 04/07/2023 Rajendra nath 1727005035WL008082 Rajendra nath 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Rajendranath STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-035-002/451-B
(MOHI) 		1727005035NRG24040720230142294 04/07/2023 Ramesh sen 1727005035WL008082 Ramesh sen 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Rameshsen NARMADA JHABUA GRAMIN BANK(508515)
162 NATERAN MP-27-005-035-002/470-B
(MOHI) 		1727005035NRG24040720230142295 04/07/2023 Rajiv meena 1727005035WL008082 Rajiv meena 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Rajivmeena STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-035-002/473-B
(MOHI) 		1727005035NRG24040720230142297 04/07/2023 Rajpal meena 1727005035WL008082 Rajpal meena 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Rajpalmeena STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005035NRG24040720230142299 04/07/2023 Shivkumari 1727005035WL008082 Shivkumari 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-035-002/477-B
(MOHI) 		1727005035NRG24040720230142301 04/07/2023 Sunita meena 1727005035WL008082 Sunita meena 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Sunitameena STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-035-002/478-B
(MOHI) 		1727005035NRG24040720230142302 04/07/2023 Rajesh meena 1727005035WL008082 Rajesh meena 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Rajeshmeena STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-035-002/479-B
(MOHI) 		1727005035NRG24040720230142303 04/07/2023 Santosh meena 1727005035WL008082 Santosh meena 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Santoshmeena STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-035-002/48-D
(MOHI) 		1727005035NRG24040720230142304 04/07/2023 sant 1727005035WL008082 sant 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 sant STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-035-002/480-B
(MOHI) 		1727005035NRG24040720230142305 04/07/2023 Mohar bai 1727005035WL008082 Mohar bai 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Moharbai STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-035-002/481-B
(MOHI) 		1727005035NRG24040720230142306 04/07/2023 Brajesh meena 1727005035WL008082 Brajesh meena 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Brajeshmeena STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005035NRG24040720230142308 04/07/2023 Pinki kuswah 1727005035WL008082 Pinki kuswah 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Pinkikuswah STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005035NRG24040720230142310 04/07/2023 Rajkumari kuswah 1727005035WL008082 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Rajkumarikuswah STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-035-002/487-B
(MOHI) 		1727005035NRG24040720230142311 04/07/2023 Kiran kuswah 1727005035WL008082 Kiran kuswah 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Kirankuswah STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-035-002/488-B
(MOHI) 		1727005035NRG24040720230142312 04/07/2023 Anoop kushwah 1727005035WL008082 Anoop kushwah 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Anoopkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
175 NATERAN MP-27-005-036-001/371-A
(RUSLLI) 		1727005036NRG24040720230141417 04/07/2023 RAISANBEE KHAN 1727005036WL008011 RAISANBEE KHAN 00415 SBIN0030105 1547 1547 Processed 11/07/2023 807085479 RAISANBEEKHAN STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-036-001/486
(RUSLLI) 		1727005000NRG24040720230142667 04/07/2023 RUCHI 1727005WL008111 RUCHI 00415 SBIN0030105 1105 1105 Processed 11/07/2023 807085479 RUCHI STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-036-001/489
(RUSLLI) 		1727005000NRG24040720230142669 04/07/2023 DHARMEDNR 1727005WL008111 DHARMEDNR 00415 SBIN0030105 1105 1105 Processed 11/07/2023 807085479 DHARMEDNR STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-036-001/492
(RUSLLI) 		1727005000NRG24040720230142672 04/07/2023 Rachna Bai Kirar 1727005WL008111 Rachna Bai Kirar 00415 SBIN0030105 1105 1105 Processed 11/07/2023 807085479 RachnaBaiKirar STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-036-001/493
(RUSLLI) 		1727005000NRG24040720230142673 04/07/2023 Ram Singh Kirar 1727005WL008111 Ram Singh Kirar 00415 SBIN0030105 1105 1105 Processed 11/07/2023 807085479 RamSinghKirar STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-036-001/495
(RUSLLI) 		1727005000NRG24040720230142675 04/07/2023 Neelam Dhakad 1727005WL008111 Neelam Dhakad 00415 SBIN0030105 1105 1105 Processed 11/07/2023 807085479 NeelamDhakad STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-036-001/702
(RUSLLI) 		1727005000NRG24040720230142677 04/07/2023 Shayam Bai 1727005WL008111 Shayam Bai 00415 SBIN0030105 1105 1105 Processed 11/07/2023 807085479 ShayamBai STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-036-002/413
(RUSLLI) 		1727005036NRG24040720230141404 04/07/2023 RAJU ADIVASI 1727005036WL008010 RAJU ADIVASI 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 RAJUADIVASI STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-036-002/431
(RUSLLI) 		1727005036NRG24040720230141407 04/07/2023 DHARMENDR SEN 1727005036WL008010 DHARMENDR SEN 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 DHARMENDRSEN INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-036-002/435
(RUSLLI) 		1727005036NRG24040720230141408 04/07/2023 Dhan SIngh Kirar 1727005036WL008010 Dhan SIngh Kirar 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 DhanSInghKirar STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005000NRG24040720230140915 04/07/2023 prabhu lal 1727005WL007984 prabhu lal 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 prabhulal STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-050-001/466
(MAHUAKHEDA) 		1727005050NRG24040720230140886 04/07/2023 Lakshmi maina 1727005050WL007982 Lakshmi maina 00415 SBIN0030105 1326 1326 Processed 11/07/2023 807085479 Lakshmimaina STATE BANK OF INDIA(508548)
SubTotal 129152 129152
187 NATERAN MP-27-005-050-001/531
(MAHUAKHEDA) 		1727005000NRG24040720230140942 04/07/2023 BHagbat 1727005WL007984 BHagbat 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 BHagbat AIRTEL PAYMENTS BANK LIMITED(990288)
188 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005000NRG24040720230140943 04/07/2023 shivnarayan 1727005WL007984 shivnarayan 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 shivnarayan BANK OF INDIA(508505)
189 NATERAN MP-27-005-050-001/534
(MAHUAKHEDA) 		1727005000NRG24040720230140947 04/07/2023 Radhuveer singh chidar 1727005WL007984 Radhuveer singh chidar 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 Radhuveersinghchidar BANK OF BARODA(606985)
190 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24040720230140831 04/07/2023 mohan 1727005050WL007981 mohan 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 mohan STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-050-002/170
(MAHUAKHEDA) 		1727005050NRG24040720230140835 04/07/2023 savita 1727005050WL007981 savita 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 savita STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-050-002/23
(MAHUAKHEDA) 		1727005050NRG24040720230140836 04/07/2023 tarabai 1727005050WL007981 tarabai 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 tarabai STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-050-002/26-A
(MAHUAKHEDA) 		1727005050NRG24040720230140840 04/07/2023 bhairo singh 1727005050WL007981 bhairo singh 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 bhairosingh STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-050-002/26-A
(MAHUAKHEDA) 		1727005050NRG24040720230140841 04/07/2023 sunita bai 1727005050WL007981 sunita bai 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 sunitabai HDFC BANK LTD(607152)
195 NATERAN MP-27-005-050-002/295
(MAHUAKHEDA) 		1727005050NRG24040720230140843 04/07/2023 Gandhi 1727005050WL007981 Gandhi 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 Gandhi STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-050-002/339
(MAHUAKHEDA) 		1727005050NRG24040720230140851 04/07/2023 amar singh 1727005050WL007981 amar singh 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 amarsingh STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-050-002/345
(MAHUAKHEDA) 		1727005050NRG24040720230140854 04/07/2023 imrat bai 1727005050WL007981 imrat bai 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 imratbai BANK OF BARODA(606985)
198 NATERAN MP-27-005-050-002/345
(MAHUAKHEDA) 		1727005050NRG24040720230140853 04/07/2023 kashiram 1727005050WL007981 kashiram 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 kashiram STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-050-002/374
(MAHUAKHEDA) 		1727005050NRG24040720230140860 04/07/2023 ajav singh 1727005050WL007981 ajav singh 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 ajavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
200 NATERAN MP-27-005-050-002/449
(MAHUAKHEDA) 		1727005050NRG24040720230140865 04/07/2023 karan singh 1727005050WL007981 karan singh 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 karansingh STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-050-002/51-A
(MAHUAKHEDA) 		1727005050NRG24040720230140866 04/07/2023 mahedra 1727005050WL007981 mahedra 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 mahedra STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-050-002/67-A
(MAHUAKHEDA) 		1727005050NRG24040720230140868 04/07/2023 gudda 1727005050WL007981 gudda 00415 SBIN0030156 1326 1326 Processed 11/07/2023 807085479 gudda STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-052-001/170-A
(NARKHEDA KHADYA) 		1727005052NRG24040720230141945 04/07/2023 Mokam 1727005052WL008046 Mokam 00415 SBIN0030156 3094 3094 Processed 11/07/2023 807085479 Mokam STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-052-002/63-A
(NARKHEDA KHADYA) 		1727005052NRG24040720230141996 04/07/2023 Ganeshram 1727005052WL008049 Ganeshram 00415 SBIN0030156 3094 3094 Processed 11/07/2023 807085479 Ganeshram STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005000NRG24040720230141319 04/07/2023 arif khan 1727005WL008005 arif khan 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 arifkhan STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-062-001/449-A
(PARWASA) 		1727005062NRG24040720230140989 04/07/2023 khem singh 1727005062WL007988 khem singh 00415 SBIN0030156 3315 3315 Processed 11/07/2023 807085479 khemsingh STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-080-002/347
(KHAJURIDAS) 		1727005000NRG24040720230142605 04/07/2023 Mulchand 1727005WL008105 Mulchand 00415 SBIN0030156 3315 3315 Processed 11/07/2023 807085479 Mulchand STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-081-001/1031
(MARKHEDA) 		1727005081NRG24040720230141650 04/07/2023 Bharat Singh 1727005081WL008026 Bharat Singh 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 BharatSingh STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-081-001/13
(MARKHEDA) 		1727005081NRG24040720230141652 04/07/2023 ajij kha 1727005081WL008026 ajij kha 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 ajijkha NARMADA JHABUA GRAMIN BANK(508515)
210 NATERAN MP-27-005-081-001/184
(MARKHEDA) 		1727005081NRG24040720230141654 04/07/2023 Ashok 1727005081WL008026 Ashok 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 Ashok STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-081-001/28
(MARKHEDA) 		1727005081NRG24040720230141655 04/07/2023 Kallu khan 1727005081WL008026 Kallu khan 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 Kallukhan STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-081-001/353
(MARKHEDA) 		1727005081NRG24040720230141656 04/07/2023 Shyamlal 1727005081WL008026 Shyamlal 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 Shyamlal STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-081-001/435
(MARKHEDA) 		1727005081NRG24040720230141663 04/07/2023 halke 1727005081WL008026 halke 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 halke STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-081-001/464
(MARKHEDA) 		1727005081NRG24040720230141667 04/07/2023 vipin dubey 1727005081WL008026 vipin dubey 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 vipindubey STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-081-001/49
(MARKHEDA) 		1727005081NRG24040720230141674 04/07/2023 pyar kha 1727005081WL008026 pyar kha 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 pyarkha STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005000NRG24040720230142650 04/07/2023 Halke kevat 1727005WL008109 Halke kevat 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 Halkekevat STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-081-001/568
(MARKHEDA) 		1727005081NRG24040720230141680 04/07/2023 Uma bai 1727005081WL008026 Uma bai 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 Umabai STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-081-001/588
(MARKHEDA) 		1727005000NRG24040720230142653 04/07/2023 Priti rav 1727005WL008109 Priti rav 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 Pritirav STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-081-001/60
(MARKHEDA) 		1727005000NRG24040720230142654 04/07/2023 nanne 1727005WL008109 nanne 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 nanne STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-081-001/638
(MARKHEDA) 		1727005000NRG24040720230142664 04/07/2023 Raksha rav 1727005WL008109 Raksha rav 00415 SBIN0030156 1105 1105 Processed 11/07/2023 807085479 Raksharav STATE BANK OF INDIA(508548)
SubTotal 49504 49504
221 NATERAN MP-27-005-048-001/61-D
(AMAKHEDA KALOO) 		1727005000NRG24040720230142562 04/07/2023 Tufan 1727005WL008101 Tufan 00415 SBIN0030218 3315 3315 Processed 11/07/2023 807085479 Tufan STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-050-001/418
(MAHUAKHEDA) 		1727005050NRG24040720230140876 04/07/2023 Meda bai 1727005050WL007982 Meda bai 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 Medabai STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005000NRG24040720230140916 04/07/2023 Ramsevak 1727005WL007984 Ramsevak 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 Ramsevak STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG24040720230140893 04/07/2023 santosh 1727005050WL007982 santosh 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 santosh STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005000NRG24040720230140935 04/07/2023 savita 1727005WL007984 savita 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 savita PUNJAB NATIONAL BANK(508568)
226 NATERAN MP-27-005-050-001/536
(MAHUAKHEDA) 		1727005050NRG24040720230140905 04/07/2023 Gopi bai 1727005050WL007982 Gopi bai 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 Gopibai STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-050-001/536
(MAHUAKHEDA) 		1727005050NRG24040720230140904 04/07/2023 sonu 1727005050WL007982 sonu 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 sonu STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-050-002/239
(MAHUAKHEDA) 		1727005050NRG24040720230140837 04/07/2023 Hameer singh 1727005050WL007981 Hameer singh 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 Hameersingh STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-050-002/295
(MAHUAKHEDA) 		1727005050NRG24040720230140844 04/07/2023 Leela bai 1727005050WL007981 Leela bai 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 Leelabai STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-050-002/327
(MAHUAKHEDA) 		1727005050NRG24040720230140846 04/07/2023 gorabai 1727005050WL007981 gorabai 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 gorabai STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-050-002/338
(MAHUAKHEDA) 		1727005050NRG24040720230140849 04/07/2023 bhagban singh 1727005050WL007981 bhagban singh 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 bhagbansingh STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-050-002/395
(MAHUAKHEDA) 		1727005050NRG24040720230140862 04/07/2023 Devan kushwah 1727005050WL007981 Devan kushwah 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 Devankushwah STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-050-002/395
(MAHUAKHEDA) 		1727005050NRG24040720230140863 04/07/2023 Rajkumari kushwah 1727005050WL007981 Rajkumari kushwah 00415 SBIN0030218 1105 1105 Processed 11/07/2023 807085479 Rajkumarikushwah STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-050-002/51-A
(MAHUAKHEDA) 		1727005050NRG24040720230140867 04/07/2023 babli bai 1727005050WL007981 babli bai 00415 SBIN0030218 1326 1326 Processed 11/07/2023 807085479 bablibai STATE BANK OF INDIA(508548)
SubTotal 20332 20332
235 NATERAN MP-27-005-003-001/789-D
(BHARNAKHEDA) 		1727005000NRG24040720230142574 04/07/2023 ankesh 1727005WL008103 ankesh 00415 SBIN0030228 2652 2652 Processed 11/07/2023 807085479 ankesh STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-015-001/801
(THANA) 		1727005000NRG24040720230141689 04/07/2023 Sobha 1727005WL008027 Sobha 00415 SBIN0030228 1105 1105 Processed 11/07/2023 807085479 Sobha STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-021-001/209
(KOLUA) 		1727005021NRG24040720230142136 04/07/2023 santosh 1727005021WL008067 santosh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 santosh STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-030-003/37
(MAHOOTHA) 		1727005030NRG24040720230142063 04/07/2023 Raju 1727005030WL008061 Raju 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Raju STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-035-002/31-B
(MOHI) 		1727005035NRG24040720230142273 04/07/2023 MOKAM 1727005035WL008081 MOKAM 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 MOKAM UNION BANK OF INDIA(508500)
240 NATERAN MP-27-005-050-001/2
(MAHUAKHEDA) 		1727005000NRG24040720230140909 04/07/2023 Malam singh 1727005WL007984 Malam singh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Malamsingh STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-050-001/2
(MAHUAKHEDA) 		1727005000NRG24040720230140910 04/07/2023 Narbadi bai 1727005WL007984 Narbadi bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Narbadibai RATNAKAR BANK(607393)
242 NATERAN MP-27-005-050-001/23
(MAHUAKHEDA) 		1727005000NRG24040720230140911 04/07/2023 Raj bai 1727005WL007984 Raj bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Rajbai STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-050-001/23
(MAHUAKHEDA) 		1727005000NRG24040720230140912 04/07/2023 suneel 1727005WL007984 suneel 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 suneel STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-050-001/236-A
(MAHUAKHEDA) 		1727005050NRG24040720230140869 04/07/2023 Diman singh 1727005050WL007982 Diman singh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Dimansingh STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-050-001/237-A
(MAHUAKHEDA) 		1727005050NRG24040720230140870 04/07/2023 balveer singh 1727005050WL007982 balveer singh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 balveersingh STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-050-001/237-A
(MAHUAKHEDA) 		1727005050NRG24040720230140871 04/07/2023 tulsa bai 1727005050WL007982 tulsa bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 tulsabai STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-050-001/346
(MAHUAKHEDA) 		1727005000NRG24040720230140914 04/07/2023 Adhar bai 1727005WL007984 Adhar bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Adharbai STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-050-001/346
(MAHUAKHEDA) 		1727005000NRG24040720230140913 04/07/2023 raghuveer 1727005WL007984 raghuveer 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 raghuveer STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-050-001/417
(MAHUAKHEDA) 		1727005050NRG24040720230140874 04/07/2023 ramkali bai 1727005050WL007982 ramkali bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 ramkalibai STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-050-001/417
(MAHUAKHEDA) 		1727005050NRG24040720230140873 04/07/2023 tikaram maina 1727005050WL007982 tikaram maina 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 tikarammaina STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-050-001/430
(MAHUAKHEDA) 		1727005050NRG24040720230140880 04/07/2023 rajni bai 1727005050WL007982 rajni bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 rajnibai STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-050-001/430
(MAHUAKHEDA) 		1727005050NRG24040720230140879 04/07/2023 veer singh 1727005050WL007982 veer singh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 veersingh STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-050-001/437
(MAHUAKHEDA) 		1727005000NRG24040720230140920 04/07/2023 Rekha bai 1727005WL007984 Rekha bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Rekhabai STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-050-001/443
(MAHUAKHEDA) 		1727005000NRG24040720230140924 04/07/2023 mithlesh 1727005WL007984 mithlesh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 mithlesh STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-050-001/443
(MAHUAKHEDA) 		1727005000NRG24040720230140923 04/07/2023 nirpat singh 1727005WL007984 nirpat singh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 nirpatsingh STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-050-001/444
(MAHUAKHEDA) 		1727005000NRG24040720230140925 04/07/2023 gudda 1727005WL007984 gudda 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 gudda STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-050-001/456
(MAHUAKHEDA) 		1727005000NRG24040720230140926 04/07/2023 bhagvan singh 1727005WL007984 bhagvan singh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 bhagvansingh STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-050-001/456
(MAHUAKHEDA) 		1727005000NRG24040720230140927 04/07/2023 pan bai 1727005WL007984 pan bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 panbai STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-050-001/466
(MAHUAKHEDA) 		1727005050NRG24040720230140884 04/07/2023 Bhagwan singhg 1727005050WL007982 Bhagwan singhg 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Bhagwansinghg CANARA BANK(508532)
260 NATERAN MP-27-005-050-001/477
(MAHUAKHEDA) 		1727005050NRG24040720230140888 04/07/2023 neelesh 1727005050WL007982 neelesh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 neelesh STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-050-001/479
(MAHUAKHEDA) 		1727005050NRG24040720230140890 04/07/2023 mamta bai 1727005050WL007982 mamta bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 mamtabai STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-050-001/479
(MAHUAKHEDA) 		1727005050NRG24040720230140889 04/07/2023 naravda prasad 1727005050WL007982 naravda prasad 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 naravdaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
263 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24040720230140930 04/07/2023 Dayaram 1727005WL007984 Dayaram 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Dayaram STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24040720230140931 04/07/2023 RampyariBai 1727005WL007984 RampyariBai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 RampyariBai STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-050-001/492
(MAHUAKHEDA) 		1727005050NRG24040720230140899 04/07/2023 ganesh meena 1727005050WL007982 ganesh meena 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 ganeshmeena STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-050-001/492
(MAHUAKHEDA) 		1727005050NRG24040720230140898 04/07/2023 jamna bai 1727005050WL007982 jamna bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 jamnabai STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-050-001/516
(MAHUAKHEDA) 		1727005050NRG24040720230140900 04/07/2023 nandkishor meena 1727005050WL007982 nandkishor meena 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 nandkishormeena STATE BANK OF INDIA(508548)
268 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005000NRG24040720230140938 04/07/2023 vimla 1727005WL007984 vimla 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 vimla STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-050-001/525
(MAHUAKHEDA) 		1727005000NRG24040720230140939 04/07/2023 ganpat singhg 1727005WL007984 ganpat singhg 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 ganpatsinghg STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-050-001/535
(MAHUAKHEDA) 		1727005000NRG24040720230140951 04/07/2023 Akhilesh meeena 1727005WL007984 Akhilesh meeena 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Akhileshmeeena STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-050-001/535
(MAHUAKHEDA) 		1727005000NRG24040720230140949 04/07/2023 dheeraj singgh 1727005WL007984 dheeraj singgh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 dheerajsinggh STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-050-001/535
(MAHUAKHEDA) 		1727005000NRG24040720230140950 04/07/2023 Guddi bai 1727005WL007984 Guddi bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Guddibai STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24040720230140832 04/07/2023 dropati 1727005050WL007981 dropati 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 dropati STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-050-002/170
(MAHUAKHEDA) 		1727005050NRG24040720230140834 04/07/2023 kamal 1727005050WL007981 kamal 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 kamal BANK OF BARODA(606985)
275 NATERAN MP-27-005-050-002/259-A
(MAHUAKHEDA) 		1727005050NRG24040720230140838 04/07/2023 dayaram 1727005050WL007981 dayaram 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 dayaram STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-050-002/259-A
(MAHUAKHEDA) 		1727005050NRG24040720230140839 04/07/2023 sadi bai 1727005050WL007981 sadi bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 sadibai STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-050-002/260
(MAHUAKHEDA) 		1727005050NRG24040720230140842 04/07/2023 rajo bai 1727005050WL007981 rajo bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 rajobai BANK OF BARODA(606985)
278 NATERAN MP-27-005-050-002/327
(MAHUAKHEDA) 		1727005050NRG24040720230140845 04/07/2023 ram dayal 1727005050WL007981 ram dayal 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
279 NATERAN MP-27-005-050-002/335
(MAHUAKHEDA) 		1727005050NRG24040720230140847 04/07/2023 Santosh 1727005050WL007981 Santosh 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
280 NATERAN MP-27-005-050-002/336
(MAHUAKHEDA) 		1727005050NRG24040720230140848 04/07/2023 Radhe shyam 1727005050WL007981 Radhe shyam 00415 SBIN0030228 1326 1326 Processed 12/07/2023 807085479 Radheshyam CENTRAL BANK OF INDIA(607115)
281 NATERAN MP-27-005-050-002/339
(MAHUAKHEDA) 		1727005050NRG24040720230140852 04/07/2023 guddi bai 1727005050WL007981 guddi bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 guddibai STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-050-002/365
(MAHUAKHEDA) 		1727005050NRG24040720230140857 04/07/2023 laxmi bai 1727005050WL007981 laxmi bai 00415 SBIN0030228 1326 1326 Processed 11/07/2023 807085479 laxmibai BANK OF BARODA(606985)
283 NATERAN MP-27-005-056-001/517
(KHADER) 		1727005056NRG24040720230142056 04/07/2023 munni bai 1727005056WL008060 munni bai 00415 SBIN0030228 10 10 Processed 11/07/2023 807085479 munnibai UNION BANK OF INDIA(508500)
284 NATERAN MP-27-005-062-001/775-A
(PARWASA) 		1727005062NRG24040720230140991 04/07/2023 bhamarlal 1727005062WL007988 bhamarlal 00415 SBIN0030228 2431 2431 Processed 11/07/2023 807085479 bhamarlal STATE BANK OF INDIA(508548)
SubTotal 67194 67194
285 NATERAN MP-27-005-081-001/482
(MARKHEDA) 		1727005081NRG24040720230141671 04/07/2023 mohit 1727005081WL008026 mohit 00415 SBIN0030390 1105 1105 Processed 11/07/2023 807085479 mohit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
286 NATERAN MP-27-005-081-001/445
(MARKHEDA) 		1727005081NRG24040720230141664 04/07/2023 aditay 1727005081WL008026 aditay 00462 UCBA0002897 1105 1105 Processed 11/07/2023 807085479 aditay BANK OF INDIA(508505)
SubTotal 1105 1105
287 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005035NRG24040720230142298 04/07/2023 Rahul meena 1727005035WL008082 Rahul meena 00468 UBIN0536474 1326 1326 Processed 11/07/2023 807085479 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
288 NATERAN MP-27-005-015-001/102-D
(THANA) 		1727005000NRG24040720230141683 04/07/2023 Nikhil Ahirwar 1727005WL008027 Nikhil Ahirwar 00688 FINO0001001 1547 1547 Processed 11/07/2023 807085479 NikhilAhirwar FINO PAYMENTS BANK LTD(608001)
289 NATERAN MP-27-005-036-002/436
(RUSLLI) 		1727005036NRG24040720230141409 04/07/2023 BABULAL RAJPOOT 1727005036WL008010 BABULAL RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085479 BABULALRAJPOOT STATE BANK OF INDIA(508548)
290 NATERAN MP-27-005-036-002/437
(RUSLLI) 		1727005036NRG24040720230141410 04/07/2023 JAGANNATH SINGH RAJPOOT 1727005036WL008010 JAGANNATH SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085479 JAGANNATHSINGHRAJPOOT STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-036-002/439
(RUSLLI) 		1727005036NRG24040720230141412 04/07/2023 BHAMRI BAI RAJPOOT 1727005036WL008010 BHAMRI BAI RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085479 BHAMRIBAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
292 NATERAN MP-27-005-036-002/440
(RUSLLI) 		1727005036NRG24040720230141413 04/07/2023 RAJ KUMAR RAJPOOT 1727005036WL008010 RAJ KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085479 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG24040720230140895 04/07/2023 Raju ahirwar 1727005050WL007982 Raju ahirwar 00688 FINO0001001 1326 1326 Rejected 13/07/2023 807085479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005000NRG24040720230140940 04/07/2023 anil kumar panthi 1727005WL007984 anil kumar panthi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085479 anilkumarpanthi FINO PAYMENTS BANK LTD(608001)
295 NATERAN MP-27-005-052-001/336
(NARKHEDA KHADYA) 		1727005052NRG24040720230141995 04/07/2023 Harisingh 1727005052WL008049 Harisingh 00688 FINO0001001 3094 3094 Processed 11/07/2023 807085479 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
296 NATERAN MP-27-005-016-001/305-D
(HINGALI) 		1727005016NRG24040720230140993 04/07/2023 PRITI PRAJAPATI 1727005016WL007989 PRITI PRAJAPATI 00688 FINO0001446 2210 2210 Processed 11/07/2023 807085479 PRITIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
297 NATERAN MP-27-005-054-002/800
(NANKPUR) 		1727005000NRG24040720230142666 04/07/2023 kamal bai 1727005WL008110 kamal bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085479 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
298 NATERAN MP-27-005-054-002/800
(NANKPUR) 		1727005000NRG24040720230142665 04/07/2023 rajnarayan maina 1727005WL008110 rajnarayan maina 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085479 rajnarayanmaina FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
299 NATERAN MP-27-005-021-001/867-C
(KOLUA) 		1727005021NRG24040720230142140 04/07/2023 Atul Yadav 1727005021WL008067 Atul Yadav 00689 AUBL0002308 1326 1326 Processed 11/07/2023 807085479 AtulYadav AU SMALL FINANCE BANK LTD(608088)
300 NATERAN MP-27-005-021-001/871-B
(KOLUA) 		1727005021NRG24040720230142141 04/07/2023 Sanjay Yadav 1727005021WL008067 Sanjay Yadav 00689 AUBL0002308 1326 1326 Processed 11/07/2023 807085479 SanjayYadav AU SMALL FINANCE BANK LTD(608088)
301 NATERAN MP-27-005-029-004/113-A
(NEHARYAI) 		1727005029NRG24040720230142560 04/07/2023 mahamvar singh 1727005029WL008100 mahamvar singh 00689 AUBL0002308 3403 3403 Processed 11/07/2023 807085479 mahamvarsingh AU SMALL FINANCE BANK LTD(608088)
302 NATERAN MP-27-005-030-003/120
(MAHOOTHA) 		1727005000NRG24040720230142637 04/07/2023 Yogendra Singh Rajpoot 1727005WL008108 Yogendra Singh Rajpoot 00689 AUBL0002308 1326 1326 Processed 11/07/2023 807085479 YogendraSinghRajpoot AU SMALL FINANCE BANK LTD(608088)
SubTotal 7381 7381
303 NATERAN MP-27-005-021-001/747
(KOLUA) 		1727005000NRG24040720230142633 04/07/2023 Sumintra Bai 1727005WL008107 Sumintra Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807085479 SumintraBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 NATERAN MP-27-005-021-001/876
(KOLUA) 		1727005021NRG24040720230142142 04/07/2023 Manmohan Singh Yadav 1727005021WL008067 Manmohan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807085479 ManmohanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
305 NATERAN MP-27-005-036-001/704
(RUSLLI) 		1727005000NRG24040720230142679 04/07/2023 harprasad kirar 1727005WL008111 harprasad kirar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807085479 harprasadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
306 NATERAN MP-27-005-062-001/40-A
(PARWASA) 		1727005000NRG24040720230141321 04/07/2023 SAJIDA BEE 1727005WL008005 SAJIDA BEE 00697 BKID0MG1411 1105 1105 Processed 11/07/2023 807085479 SAJIDABEE STATE BANK OF INDIA(508548)
307 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005000NRG24040720230141322 04/07/2023 AFSARI BEE 1727005WL008005 AFSARI BEE 00697 BKID0MG1411 1105 1105 Processed 11/07/2023 807085479 AFSARIBEE BANK OF BARODA(606985)
308 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005000NRG24040720230141323 04/07/2023 HASEEN KHAN 1727005WL008005 HASEEN KHAN 00697 BKID0MG1411 1105 1105 Processed 11/07/2023 807085479 HASEENKHAN BANK OF INDIA(508505)
309 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005000NRG24040720230141326 04/07/2023 gudda shah 1727005WL008005 gudda shah 00697 BKID0MG1411 1105 1105 Processed 11/07/2023 807085479 guddashah UCO BANK(607066)
310 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005000NRG24040720230141327 04/07/2023 napisan bee 1727005WL008005 napisan bee 00697 BKID0MG1411 1105 1105 Processed 11/07/2023 807085479 napisanbee BANK OF BARODA(606985)
311 NATERAN MP-27-005-081-001/519
(MARKHEDA) 		1727005081NRG24040720230141678 04/07/2023 Seema dubey 1727005081WL008026 Seema dubey 00697 BKID0MG1411 1105 1105 Processed 11/07/2023 807085479 Seemadubey FINCARE SMALL FINANCE BANK LTD(608304)
312 NATERAN MP-27-005-081-001/602
(MARKHEDA) 		1727005081NRG24040720230141682 04/07/2023 Rajesh 1727005081WL008026 Rajesh 00697 BKID0MG1411 1105 1105 Processed 11/07/2023 807085479 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
313 NATERAN MP-27-005-036-002/410
(RUSLLI) 		1727005036NRG24040720230141403 04/07/2023 PAPLESH 1727005036WL008010 PAPLESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085479 PAPLESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 NATERAN MP-27-005-081-001/386
(MARKHEDA) 		1727005081NRG24040720230141658 04/07/2023 Dinesh ahirbar 1727005081WL008026 Dinesh ahirbar 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 Dineshahirbar PUNJAB NATIONAL BANK(508568)
315 NATERAN MP-27-005-081-001/42
(MARKHEDA) 		1727005081NRG24040720230141659 04/07/2023 kashiram 1727005081WL008026 kashiram 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 kashiram STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-081-001/421
(MARKHEDA) 		1727005081NRG24040720230141660 04/07/2023 kalla 1727005081WL008026 kalla 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 kalla STATE BANK OF INDIA(508548)
317 NATERAN MP-27-005-081-001/448
(MARKHEDA) 		1727005081NRG24040720230141665 04/07/2023 narayan prasad 1727005081WL008026 narayan prasad 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 narayanprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
318 NATERAN MP-27-005-081-001/463
(MARKHEDA) 		1727005081NRG24040720230141666 04/07/2023 Devraj kevat 1727005081WL008026 Devraj kevat 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 Devrajkevat PUNJAB NATIONAL BANK(508568)
319 NATERAN MP-27-005-081-001/467
(MARKHEDA) 		1727005081NRG24040720230141668 04/07/2023 EESHWAR DANGEE 1727005081WL008026 EESHWAR DANGEE 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 EESHWARDANGEE NARMADA JHABUA GRAMIN BANK(508515)
320 NATERAN MP-27-005-081-001/472
(MARKHEDA) 		1727005081NRG24040720230141669 04/07/2023 abhishek 1727005081WL008026 abhishek 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
321 NATERAN MP-27-005-081-001/481
(MARKHEDA) 		1727005081NRG24040720230141670 04/07/2023 omprakash 1727005081WL008026 omprakash 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 omprakash STATE BANK OF INDIA(508548)
322 NATERAN MP-27-005-081-001/490
(MARKHEDA) 		1727005081NRG24040720230141675 04/07/2023 rajkumar sharma 1727005081WL008026 rajkumar sharma 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 rajkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
323 NATERAN MP-27-005-081-001/523
(MARKHEDA) 		1727005081NRG24040720230141679 04/07/2023 parma 1727005081WL008026 parma 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807085479 parma STATE BANK OF INDIA(508548)
324 NATERAN MP-27-005-081-001/526
(MARKHEDA) 		1727005000NRG24040720230142648 04/07/2023 Amreen bee 1727005WL008109 Amreen bee 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085479 Amreenbee CANARA BANK(508532)
SubTotal 13923 13923
325 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005035NRG24040720230142309 04/07/2023 Sarita kuswah 1727005035WL008082 Sarita kuswah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807085479 Saritakuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 433346 433346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_040723APB_FTO_147269 Andhra Bank ANDB0001936 VIDISHA 1326
2 NATERAN MP1727005_040723APB_FTO_147269 AXIS BANK UTIB0003635 GANJBASODA 20995
3 NATERAN MP1727005_040723APB_FTO_147269 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
4 NATERAN MP1727005_040723APB_FTO_147269 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 49504
5 NATERAN MP1727005_040723APB_FTO_147269 Bank of Baroda BARB0VJVIDI Vidisha 2652
6 NATERAN MP1727005_040723APB_FTO_147269 Bank of India BKID0009016 BERASIA 1105
7 NATERAN MP1727005_040723APB_FTO_147269 Bank of India BKID0009066 GANJBASODA 13039
8 NATERAN MP1727005_040723APB_FTO_147269 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
9 NATERAN MP1727005_040723APB_FTO_147269 Canara Bank CNRB0005676 GANJ BASODA 3536
10 NATERAN MP1727005_040723APB_FTO_147269 IDBI Bank IBKL0001872 BASODA 2210
11 NATERAN MP1727005_040723APB_FTO_147269 Punjab National Bank PUNB0068000 GANJBASODA 1105
12 NATERAN MP1727005_040723APB_FTO_147269 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2652
13 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0001499 BERASIA 1326
14 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0001986 ADB VIDISHA 2652
15 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0007729 BARWAI VB 1105
16 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0010823 SIRONJ 2431
17 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0012193 SATI VIDISHA 1326
18 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
19 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0030105 SHAMSHABAD 129152
20 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0030156 NATERAN 49504
21 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0030218 PIPALDHAR 20332
22 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0030228 BARDHA 67194
23 NATERAN MP1727005_040723APB_FTO_147269 State Bank of India SBIN0030390 HOSHANGABAD ROAD, BHOPAL 1105
24 NATERAN MP1727005_040723APB_FTO_147269 UCO Bank UCBA0002897 Ganjbasoda 1105
25 NATERAN MP1727005_040723APB_FTO_147269 Union Bank of India UBIN0536474 VIDISHA 1326
26 NATERAN MP1727005_040723APB_FTO_147269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
27 NATERAN MP1727005_040723APB_FTO_147269 Fino Payments Bank Ltd FINO0001446 MP RO 4862
28 NATERAN MP1727005_040723APB_FTO_147269 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 7381
29 NATERAN MP1727005_040723APB_FTO_147269 India Post Payments Bank IPOS0000001 Vidisha 3757
30 NATERAN MP1727005_040723APB_FTO_147269 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 7735
31 NATERAN MP1727005_040723APB_FTO_147269 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 12597
32 NATERAN MP1727005_040723APB_FTO_147269 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1326
33 NATERAN MP1727005_040723APB_FTO_147269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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