Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250823APB_FTO_235535
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-27-005-081-001/634
(MARKHEDA) 		1727005081NRG24250820230204064 25/08/2023 Ramsakhi 1727005081WL015434 Ramsakhi 00032 UTIB0003635 2431 2431 Processed 01/09/2023 843668981 Ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
2 NATERAN MP-27-005-077-001/501-C
(RAIPUR) 		1727005000NRG24240820230203803 25/08/2023 naval 1727005WL015382 naval 00045 BARB0BHELXX 442 442 Processed 01/09/2023 843668981 naval STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NATERAN MP-27-005-063-001/79
(SAKRAI) 		1727005063NRG24240820230203366 25/08/2023 prem kumar 1727005063WL015331 prem kumar 00045 BARB0GANJBA 1547 1547 Processed 01/09/2023 843668981 premkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 NATERAN MP-27-005-002-001/483-A
(SADHER) 		1727005002NRG24240820230203845 25/08/2023 Jaikishan kushwah 1727005002WL015385 Jaikishan kushwah 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 Jaikishankushwah BANK OF BARODA(606985)
5 NATERAN MP-27-005-002-001/488-D
(SADHER) 		1727005002NRG24240820230203835 25/08/2023 khuman singh 1727005002WL015383 khuman singh 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 khumansingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-002-001/7-B
(SADHER) 		1727005002NRG24250820230204640 25/08/2023 TEERBHAN PRAJAPATI 1727005002WL015510 TEERBHAN PRAJAPATI 00045 BARB0VIDISH 884 884 Processed 01/09/2023 843668981 TEERBHANPRAJAPATI BANK OF BARODA(606985)
7 NATERAN MP-27-005-002-002/499-B
(SADHER) 		1727005002NRG24250820230204642 25/08/2023 BHAGVAT SINGH 1727005002WL015510 BHAGVAT SINGH 00045 BARB0VIDISH 442 442 Processed 01/09/2023 843668981 BHAGVATSINGH STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-019-001/112-C
(BARKHEDAJAGIR) 		1727005019NRG24250820230204529 25/08/2023 Sundar singh Rajput 1727005019WL015491 Sundar singh Rajput 00045 BARB0VIDISH 1105 1105 Processed 01/09/2023 843668981 SundarsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005019NRG24250820230204527 25/08/2023 Shivam Prajapati 1727005019WL015490 Shivam Prajapati 00045 BARB0VIDISH 1105 1105 Processed 01/09/2023 843668981 ShivamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
10 NATERAN MP-27-005-020-001/321-A
(BARODA) 		1727005020NRG24240820230203052 25/08/2023 Hari Bai 1727005020WL015265 Hari Bai 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 HariBai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-020-002/183-A
(BARODA) 		1727005020NRG24240820230203055 25/08/2023 Laxmi bai yadav 1727005020WL015265 Laxmi bai yadav 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 Laxmibaiyadav BANK OF BARODA(606985)
12 NATERAN MP-27-005-020-002/201-A
(BARODA) 		1727005020NRG24240820230203765 25/08/2023 Rani 1727005020WL015381 Rani 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Rani BANK OF BARODA(606985)
13 NATERAN MP-27-005-020-002/204-A
(BARODA) 		1727005020NRG24240820230203766 25/08/2023 Manisha yadav 1727005020WL015381 Manisha yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Manishayadav BANK OF BARODA(606985)
14 NATERAN MP-27-005-020-002/208-A
(BARODA) 		1727005020NRG24240820230203767 25/08/2023 Sanjeep yadav 1727005020WL015381 Sanjeep yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Sanjeepyadav BANK OF BARODA(606985)
15 NATERAN MP-27-005-020-002/210-A
(BARODA) 		1727005020NRG24240820230203768 25/08/2023 Mahtav singh yadav 1727005020WL015381 Mahtav singh yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Mahtavsinghyadav STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-020-002/211-A
(BARODA) 		1727005020NRG24240820230203769 25/08/2023 Vidya Bai 1727005020WL015381 Vidya Bai 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 VidyaBai BANK OF BARODA(606985)
17 NATERAN MP-27-005-020-002/214-A
(BARODA) 		1727005020NRG24240820230203770 25/08/2023 Pushpa Bai Yadav 1727005020WL015381 Pushpa Bai Yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 PushpaBaiYadav BANK OF BARODA(606985)
18 NATERAN MP-27-005-020-002/216-A
(BARODA) 		1727005020NRG24240820230203771 25/08/2023 Bakil yadav 1727005020WL015381 Bakil yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Bakilyadav BANK OF BARODA(606985)
19 NATERAN MP-27-005-020-002/218-A
(BARODA) 		1727005020NRG24240820230203772 25/08/2023 Pradumb kumar yadav 1727005020WL015381 Pradumb kumar yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Pradumbkumaryadav STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-002/224-A
(BARODA) 		1727005020NRG24240820230203773 25/08/2023 Sethani bai 1727005020WL015381 Sethani bai 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Sethanibai BANK OF BARODA(606985)
21 NATERAN MP-27-005-020-002/226-A
(BARODA) 		1727005020NRG24240820230203774 25/08/2023 Vishala bai 1727005020WL015381 Vishala bai 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Vishalabai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-020-002/228-A
(BARODA) 		1727005020NRG24240820230203775 25/08/2023 Kantabai 1727005020WL015381 Kantabai 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Kantabai BANK OF BARODA(606985)
23 NATERAN MP-27-005-020-002/229-A
(BARODA) 		1727005020NRG24240820230203776 25/08/2023 Sonu yadav 1727005020WL015381 Sonu yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Sonuyadav STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-020-002/241-A
(BARODA) 		1727005020NRG24250820230204665 25/08/2023 Mahendra singh 1727005020WL015515 Mahendra singh 00045 BARB0VIDISH 1989 1989 Processed 01/09/2023 843668981 Mahendrasingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-020-002/242-A
(BARODA) 		1727005020NRG24250820230204666 25/08/2023 Rajmal yadav 1727005020WL015515 Rajmal yadav 00045 BARB0VIDISH 1989 1989 Processed 01/09/2023 843668981 Rajmalyadav BANK OF BARODA(606985)
26 NATERAN MP-27-005-020-002/243-A
(BARODA) 		1727005020NRG24250820230204667 25/08/2023 Vimlesh bai 1727005020WL015515 Vimlesh bai 00045 BARB0VIDISH 1989 1989 Processed 01/09/2023 843668981 Vimleshbai BANK OF BARODA(606985)
27 NATERAN MP-27-005-020-002/244-A
(BARODA) 		1727005020NRG24250820230204668 25/08/2023 Hemlata bai 1727005020WL015515 Hemlata bai 00045 BARB0VIDISH 1989 1989 Processed 01/09/2023 843668981 Hemlatabai BANK OF BARODA(606985)
28 NATERAN MP-27-005-020-002/251-A
(BARODA) 		1727005020NRG24240820230203777 25/08/2023 Sanjiv yadav 1727005020WL015381 Sanjiv yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Sanjivyadav BANK OF BARODA(606985)
29 NATERAN MP-27-005-020-002/253-A
(BARODA) 		1727005020NRG24250820230204126 25/08/2023 Rajneeta bai 1727005020WL015441 Rajneeta bai 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 Rajneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-020-002/255-A
(BARODA) 		1727005020NRG24240820230203778 25/08/2023 Shakun bai 1727005020WL015381 Shakun bai 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Shakunbai BANK OF BARODA(606985)
31 NATERAN MP-27-005-020-002/31-A
(BARODA) 		1727005020NRG24240820230203786 25/08/2023 Pradeep 1727005020WL015381 Pradeep 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 Pradeep BANK OF BARODA(606985)
32 NATERAN MP-27-005-020-002/359-A
(BARODA) 		1727005020NRG24240820230203787 25/08/2023 Vinod Bai Yadav 1727005020WL015381 Vinod Bai Yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 VinodBaiYadav STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-002/401-A
(BARODA) 		1727005020NRG24250820230204129 25/08/2023 pankha bai 1727005020WL015441 pankha bai 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 pankhabai BANK OF BARODA(606985)
34 NATERAN MP-27-005-020-002/71
(BARODA) 		1727005020NRG24240820230203792 25/08/2023 Radha Bai 1727005020WL015381 Radha Bai 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 RadhaBai AU SMALL FINANCE BANK LTD(608088)
35 NATERAN MP-27-005-020-003/137-A
(BARODA) 		1727005020NRG24250820230204108 25/08/2023 brajesh yadav 1727005020WL015437 brajesh yadav 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 brajeshyadav BANK OF BARODA(606985)
36 NATERAN MP-27-005-020-003/140-A
(BARODA) 		1727005020NRG24240820230203061 25/08/2023 anar bai 1727005020WL015266 anar bai 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 anarbai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-020-003/3
(BARODA) 		1727005020NRG24250820230204109 25/08/2023 Kanta Bai 1727005020WL015437 Kanta Bai 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 KantaBai BANK OF BARODA(606985)
38 NATERAN MP-27-005-020-003/58-A
(BARODA) 		1727005020NRG24250820230204670 25/08/2023 Ramratan 1727005020WL015515 Ramratan 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 Ramratan STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-040-003/535
(DHOBEEKHEDA) 		1727005040NRG24250820230204050 25/08/2023 KAMAR BAI 1727005040WL015432 KAMAR BAI 00045 BARB0VIDISH 1989 1989 Processed 01/09/2023 843668981 KAMARBAI BANK OF BARODA(606985)
40 NATERAN MP-27-005-053-001/1013
(AMAKHEDA SHOOKHA) 		1727005000NRG24240820230203652 25/08/2023 usha kushwah 1727005WL015366 usha kushwah 00045 BARB0VIDISH 3094 3094 Processed 01/09/2023 843668981 ushakushwah BANK OF BARODA(606985)
41 NATERAN MP-27-005-053-001/1038
(AMAKHEDA SHOOKHA) 		1727005000NRG24250820230204713 25/08/2023 rajeev sen 1727005WL015517 rajeev sen 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 rajeevsen STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-053-001/1044
(AMAKHEDA SHOOKHA) 		1727005000NRG24240820230203653 25/08/2023 ayub khan 1727005WL015366 ayub khan 00045 BARB0VIDISH 2431 2431 Processed 01/09/2023 843668981 ayubkhan BANK OF BARODA(606985)
43 NATERAN MP-27-005-053-001/637
(AMAKHEDA SHOOKHA) 		1727005000NRG24240820230203656 25/08/2023 savitri bai 1727005WL015366 savitri bai 00045 BARB0VIDISH 1547 1547 Processed 01/09/2023 843668981 savitribai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-053-001/938
(AMAKHEDA SHOOKHA) 		1727005000NRG24250820230204717 25/08/2023 jyoti thaku 1727005WL015517 jyoti thaku 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 jyotithaku BANK OF BARODA(606985)
45 NATERAN MP-27-005-053-001/938
(AMAKHEDA SHOOKHA) 		1727005000NRG24250820230204716 25/08/2023 surendra thakur 1727005WL015517 surendra thakur 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843668981 surendrathakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78013 78013
46 NATERAN MP-27-005-002-001/471-D
(SADHER) 		1727005002NRG24240820230203971 25/08/2023 SANJEEV SHARMA 1727005002WL015415 SANJEEV SHARMA 00045 BARB0VJVIDI 3094 3094 Processed 01/09/2023 843668981 SANJEEVSHARMA AXIS BANK(607153)
47 NATERAN MP-27-005-002-001/506
(SADHER) 		1727005002NRG24240820230203852 25/08/2023 SANDEEP JAT 1727005002WL015386 SANDEEP JAT 00045 BARB0VJVIDI 3094 3094 Processed 01/09/2023 843668981 SANDEEPJAT STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-002-001/506-B
(SADHER) 		1727005002NRG24240820230203858 25/08/2023 PRALAD SINGH JAT 1727005002WL015387 PRALAD SINGH JAT 00045 BARB0VJVIDI 3094 3094 Processed 01/09/2023 843668981 PRALADSINGHJAT STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-019-001/358-D
(BARKHEDAJAGIR) 		1727005019NRG24250820230204516 25/08/2023 Lakhan mogiya 1727005019WL015490 Lakhan mogiya 00045 BARB0VJVIDI 1105 1105 Processed 01/09/2023 843668981 Lakhanmogiya BANK OF BARODA(606985)
50 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005019NRG24250820230204528 25/08/2023 Damodar 1727005019WL015490 Damodar 00045 BARB0VJVIDI 1105 1105 Processed 01/09/2023 843668981 Damodar STATE BANK OF INDIA(508548)
SubTotal 11492 11492
51 NATERAN MP-27-005-077-001/955
(RAIPUR) 		1727005000NRG24240820230203827 25/08/2023 gualab bai 1727005WL015382 gualab bai 00048 BKID0008882 442 442 Processed 01/09/2023 843668981 gualabbai STATE BANK OF INDIA(508548)
SubTotal 442 442
52 NATERAN MP-27-005-062-001/483
(PARWASA) 		1727005062NRG24240820230203923 25/08/2023 keshri singh 1727005062WL015394 keshri singh 00048 BKID0009066 1768 1768 Processed 01/09/2023 843668981 keshrisingh BANK OF INDIA(508505)
53 NATERAN MP-27-005-063-001/232
(SAKRAI) 		1727005063NRG24240820230203365 25/08/2023 bharat singh 1727005063WL015331 bharat singh 00048 BKID0009066 1105 1105 Processed 01/09/2023 843668981 bharatsingh BANK OF INDIA(508505)
54 NATERAN MP-27-005-081-001/483
(MARKHEDA) 		1727005081NRG24250820230204057 25/08/2023 pradum sharma 1727005081WL015434 pradum sharma 00048 BKID0009066 2210 2210 Processed 01/09/2023 843668981 pradumsharma BANK OF INDIA(508505)
SubTotal 5083 5083
55 NATERAN MP-27-005-077-001/949
(RAIPUR) 		1727005000NRG24240820230203826 25/08/2023 Kunti 1727005WL015382 Kunti 00089 CBIN0281225 442 442 Processed 01/09/2023 843668981 Kunti STATE BANK OF INDIA(508548)
SubTotal 442 442
56 NATERAN MP-27-005-060-001/82-A
(MAHU) 		1727005060NRG24250820230204598 25/08/2023 jarina bee 1727005060WL015500 jarina bee 00152 HDFC0001767 1547 1547 Processed 01/09/2023 843668981 jarinabee HDFC BANK LTD(607152)
SubTotal 1547 1547
57 NATERAN MP-27-005-053-001/679
(AMAKHEDA SHOOKHA) 		1727005000NRG24250820230204715 25/08/2023 Vickram 1727005WL015517 Vickram 00165 IBKL0000406 1326 1326 Processed 01/09/2023 843668981 Vickram IDBI BANK(607095)
SubTotal 1326 1326
58 NATERAN MP-27-005-074-001/272-D
(JOHAD) 		1727005000NRG24240820230203107 25/08/2023 GAJRAJ SIGH 1727005WL015275 GAJRAJ SIGH 00168 ICIC0002732 1105 1105 Processed 01/09/2023 843668981 GAJRAJSIGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
59 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005000NRG24240820230203110 25/08/2023 PREM SINGH 1727005WL015275 PREM SINGH 00354 PUNB0068000 1105 1105 Processed 01/09/2023 843668981 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
60 NATERAN MP-27-005-001-002/892
(BADHER) 		1727005001NRG24250820230204104 25/08/2023 GRAMSEVAK MEENA 1727005001WL015435 GRAMSEVAK MEENA 00354 PUNB0209420 1547 1547 Processed 01/09/2023 843668981 GRAMSEVAKMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
61 NATERAN MP-27-005-001-001/771
(BADHER) 		1727005001NRG24250820230204067 25/08/2023 VARSHA 1727005001WL015435 VARSHA 00354 PUNB0267100 1547 1547 Processed 01/09/2023 843668981 VARSHA PUNJAB NATIONAL BANK(508568)
62 NATERAN MP-27-005-060-001/106-B
(MAHU) 		1727005060NRG24250820230204579 25/08/2023 Anuradha 1727005060WL015500 Anuradha 00354 PUNB0267100 1547 1547 Processed 01/09/2023 843668981 Anuradha PUNJAB NATIONAL BANK(508568)
63 NATERAN MP-27-005-060-001/151-A
(MAHU) 		1727005060NRG24250820230204580 25/08/2023 Aasharam 1727005060WL015500 Aasharam 00354 PUNB0267100 1547 1547 Processed 01/09/2023 843668981 Aasharam PUNJAB NATIONAL BANK(508568)
64 NATERAN MP-27-005-060-001/23
(MAHU) 		1727005060NRG24250820230204581 25/08/2023 Netram 1727005060WL015500 Netram 00354 PUNB0267100 1547 1547 Processed 01/09/2023 843668981 Netram PUNJAB NATIONAL BANK(508568)
65 NATERAN MP-27-005-060-001/35-A
(MAHU) 		1727005060NRG24250820230204586 25/08/2023 tara bai 1727005060WL015500 tara bai 00354 PUNB0267100 1547 1547 Processed 01/09/2023 843668981 tarabai PUNJAB NATIONAL BANK(508568)
66 NATERAN MP-27-005-060-001/463-C
(MAHU) 		1727005060NRG24250820230204587 25/08/2023 narayan singh m 1727005060WL015500 narayan singh m 00354 PUNB0267100 1547 1547 Processed 01/09/2023 843668981 narayansinghm PUNJAB NATIONAL BANK(508568)
67 NATERAN MP-27-005-060-001/591
(MAHU) 		1727005060NRG24250820230204595 25/08/2023 shanti bai 1727005060WL015500 shanti bai 00354 PUNB0267100 1547 1547 Processed 01/09/2023 843668981 shantibai PUNJAB NATIONAL BANK(508568)
68 NATERAN MP-27-005-060-001/82-A
(MAHU) 		1727005060NRG24250820230204597 25/08/2023 Sahid khan 1727005060WL015500 Sahid khan 00354 PUNB0267100 1547 1547 Processed 01/09/2023 843668981 Sahidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
69 NATERAN MP-27-005-002-001/1-C
(SADHER) 		1727005002NRG24240820230203837 25/08/2023 GANESHRAM PURAN 1727005002WL015384 GANESHRAM PURAN 00354 PUNB0311700 3094 3094 Processed 01/09/2023 843668981 GANESHRAMPURAN AXIS BANK(607153)
SubTotal 3094 3094
70 NATERAN MP-27-005-077-001/501-C
(RAIPUR) 		1727005000NRG24240820230203804 25/08/2023 Bhoori bai 1727005WL015382 Bhoori bai 00415 SBIN0000519 442 442 Processed 01/09/2023 843668981 Bhooribai STATE BANK OF INDIA(508548)
SubTotal 442 442
71 NATERAN MP-27-005-002-001/489-A
(SADHER) 		1727005002NRG24240820230203841 25/08/2023 Kanhaiyalal kushwah 1727005002WL015384 Kanhaiyalal kushwah 00415 SBIN0010823 3094 3094 Processed 01/09/2023 843668981 Kanhaiyalalkushwah STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-077-001/839
(RAIPUR) 		1727005000NRG24240820230203813 25/08/2023 Golu 1727005WL015382 Golu 00415 SBIN0010823 442 442 Processed 01/09/2023 843668981 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
73 NATERAN MP-27-005-007-001/459-C
(LAKHAR) 		1727005007NRG24240820230203497 25/08/2023 Krishna Bai Kushwah 1727005007WL015347 Krishna Bai Kushwah 00415 SBIN0030076 3094 3094 Processed 01/09/2023 843668981 KrishnaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 3094 3094
74 NATERAN MP-27-005-002-001/488-A
(SADHER) 		1727005002NRG24240820230203857 25/08/2023 Ratan singh jat 1727005002WL015387 Ratan singh jat 00415 SBIN0030077 3094 3094 Processed 01/09/2023 843668981 Ratansinghjat RATNAKAR BANK(607393)
SubTotal 3094 3094
75 NATERAN MP-27-005-002-001/7-C
(SADHER) 		1727005002NRG24240820230203853 25/08/2023 VINOD SHARMA 1727005002WL015386 VINOD SHARMA 00415 SBIN0030079 3094 3094 Processed 01/09/2023 843668981 VINODSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
76 NATERAN MP-27-005-001-001/394
(BADHER) 		1727005001NRG24250820230204066 25/08/2023 NEETA KUSHWAHA 1727005001WL015435 NEETA KUSHWAHA 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 NEETAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
77 NATERAN MP-27-005-001-001/797
(BADHER) 		1727005001NRG24250820230204068 25/08/2023 HEM KAMAR 1727005001WL015435 HEM KAMAR 00415 SBIN0030105 221 221 Processed 01/09/2023 843668981 HEMKAMAR STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-001-002/823-C
(BADHER) 		1727005001NRG24250820230204069 25/08/2023 RANDHEER SINGH 1727005001WL015435 RANDHEER SINGH 00415 SBIN0030105 884 884 Processed 01/09/2023 843668981 RANDHEERSINGH FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-002-001/10-D
(SADHER) 		1727005002NRG24240820230203849 25/08/2023 PANIYA BAI BANJARA 1727005002WL015386 PANIYA BAI BANJARA 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 PANIYABAIBANJARA STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-002-001/13-B
(SADHER) 		1727005002NRG24240820230203850 25/08/2023 MALKHAN SINGH BANJARA 1727005002WL015386 MALKHAN SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 MALKHANSINGHBANJARA BANK OF BARODA(606985)
81 NATERAN MP-27-005-002-001/434-C
(SADHER) 		1727005002NRG24240820230203964 25/08/2023 RAVI NAYAK 1727005002WL015414 RAVI NAYAK 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 RAVINAYAK STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-002-001/462-A
(SADHER) 		1727005002NRG24240820230203965 25/08/2023 BHAGVAN SINGH BHONA 1727005002WL015414 BHAGVAN SINGH BHONA 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 BHAGVANSINGHBHONA STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-002-001/463-B
(SADHER) 		1727005002NRG24240820230203966 25/08/2023 JITENDRA SINGH PAPPU 1727005002WL015414 JITENDRA SINGH PAPPU 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 JITENDRASINGHPAPPU STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-002-001/466-A
(SADHER) 		1727005002NRG24240820230203967 25/08/2023 PURUSHOTTAM SHARMA 1727005002WL015414 PURUSHOTTAM SHARMA 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 PURUSHOTTAMSHARMA STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG24240820230203856 25/08/2023 Gita Bai 1727005002WL015387 Gita Bai 00415 SBIN0030105 442 442 Processed 01/09/2023 843668981 GitaBai BANK OF BARODA(606985)
86 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG24240820230203855 25/08/2023 TULARAM PRAJAPATI 1727005002WL015387 TULARAM PRAJAPATI 00415 SBIN0030105 884 884 Processed 01/09/2023 843668981 TULARAMPRAJAPATI STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-002-001/467-D
(SADHER) 		1727005002NRG24250820230204638 25/08/2023 MULCHAND 1727005002WL015510 MULCHAND 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 MULCHAND STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-002-001/472
(SADHER) 		1727005002NRG24240820230203968 25/08/2023 Ramswroop Sharma 1727005002WL015414 Ramswroop Sharma 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 RamswroopSharma STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-002-001/473-C
(SADHER) 		1727005002NRG24240820230203831 25/08/2023 RANVIR SINGH JAT 1727005002WL015383 RANVIR SINGH JAT 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 RANVIRSINGHJAT STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-002-001/475-D
(SADHER) 		1727005002NRG24240820230203843 25/08/2023 DHANNALAL KUSHWAH 1727005002WL015385 DHANNALAL KUSHWAH 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 DHANNALALKUSHWAH STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-002-001/476-A
(SADHER) 		1727005002NRG24240820230203832 25/08/2023 LAXMAN BHAT 1727005002WL015383 LAXMAN BHAT 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 LAXMANBHAT STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-002-001/477-A
(SADHER) 		1727005002NRG24240820230203833 25/08/2023 RAJU BANJARA 1727005002WL015383 RAJU BANJARA 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 RAJUBANJARA STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-002-001/477-B
(SADHER) 		1727005002NRG24240820230203834 25/08/2023 KAMAL SINGH HARGOVIND 1727005002WL015383 KAMAL SINGH HARGOVIND 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 KAMALSINGHHARGOVIND STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-002-001/478
(SADHER) 		1727005002NRG24240820230203838 25/08/2023 JALAM SINGH 1727005002WL015384 JALAM SINGH 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 JALAMSINGH STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-002-001/480-A
(SADHER) 		1727005002NRG24240820230203839 25/08/2023 vinay singh kushwah 1727005002WL015384 vinay singh kushwah 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 vinaysinghkushwah STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-002-001/480-B
(SADHER) 		1727005002NRG24240820230203840 25/08/2023 Doulat singh kushwah 1727005002WL015384 Doulat singh kushwah 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Doulatsinghkushwah STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-002-001/484
(SADHER) 		1727005002NRG24240820230203846 25/08/2023 Ramswarup mehtar 1727005002WL015385 Ramswarup mehtar 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Ramswarupmehtar STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-002-001/486
(SADHER) 		1727005002NRG24240820230203851 25/08/2023 toran singh rajput 1727005002WL015386 toran singh rajput 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 toransinghrajput STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-002-001/487-B
(SADHER) 		1727005002NRG24240820230203969 25/08/2023 Gabda joshi 1727005002WL015414 Gabda joshi 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Gabdajoshi STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-002-001/487-B
(SADHER) 		1727005002NRG24240820230203970 25/08/2023 Nirmala Bai 1727005002WL015414 Nirmala Bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-002-001/509-C
(SADHER) 		1727005002NRG24240820230203859 25/08/2023 VIRAN BANJARA 1727005002WL015387 VIRAN BANJARA 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 VIRANBANJARA STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-002-001/6-B
(SADHER) 		1727005002NRG24240820230203848 25/08/2023 RAGHUVIR SINGH JAT 1727005002WL015385 RAGHUVIR SINGH JAT 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 RAGHUVIRSINGHJAT STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-002-002/1-C
(SADHER) 		1727005002NRG24240820230203836 25/08/2023 ANIKET SEN 1727005002WL015383 ANIKET SEN 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 ANIKETSEN STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-002-002/451-C
(SADHER) 		1727005002NRG24240820230203860 25/08/2023 gyaprasad 1727005002WL015387 gyaprasad 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 gyaprasad STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-002-002/455-B
(SADHER) 		1727005002NRG24240820230203861 25/08/2023 MULCHAND 1727005002WL015387 MULCHAND 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 MULCHAND STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-002-002/491-A
(SADHER) 		1727005002NRG24250820230204641 25/08/2023 Shila Bai JAAT 1727005002WL015510 Shila Bai JAAT 00415 SBIN0030105 221 221 Processed 01/09/2023 843668981 ShilaBaiJAAT STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-019-001/112-C
(BARKHEDAJAGIR) 		1727005019NRG24250820230204530 25/08/2023 Indra Bai Rajput 1727005019WL015491 Indra Bai Rajput 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 IndraBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-019-001/283-A
(BARKHEDAJAGIR) 		1727005019NRG24250820230204532 25/08/2023 guddi 1727005019WL015491 guddi 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 guddi STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-019-001/288
(BARKHEDAJAGIR) 		1727005019NRG24250820230204533 25/08/2023 jagmohan 1727005019WL015491 jagmohan 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 jagmohan STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-019-001/288
(BARKHEDAJAGIR) 		1727005019NRG24250820230204534 25/08/2023 manorama 1727005019WL015491 manorama 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 manorama STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-019-001/289-B
(BARKHEDAJAGIR) 		1727005019NRG24250820230204535 25/08/2023 ranjeet 1727005019WL015491 ranjeet 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 ranjeet STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-019-001/309-D
(BARKHEDAJAGIR) 		1727005019NRG24250820230204536 25/08/2023 KHALIL KHAN 1727005019WL015491 KHALIL KHAN 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 KHALILKHAN STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-019-001/314-B
(BARKHEDAJAGIR) 		1727005019NRG24250820230204538 25/08/2023 leela bai 1727005019WL015491 leela bai 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 leelabai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-019-001/314-B
(BARKHEDAJAGIR) 		1727005019NRG24250820230204537 25/08/2023 RAMSWARUP KARIGAR 1727005019WL015491 RAMSWARUP KARIGAR 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 RAMSWARUPKARIGAR STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-019-001/327-B
(BARKHEDAJAGIR) 		1727005019NRG24250820230204539 25/08/2023 lalita bai 1727005019WL015491 lalita bai 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-019-001/341-D
(BARKHEDAJAGIR) 		1727005019NRG24250820230204542 25/08/2023 Narayan 1727005019WL015491 Narayan 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-019-001/346-A
(BARKHEDAJAGIR) 		1727005019NRG24250820230204515 25/08/2023 Nilesh Kumar 1727005019WL015489 Nilesh Kumar 00415 SBIN0030105 1989 1989 Processed 01/09/2023 843668981 NileshKumar STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-019-001/346-A
(BARKHEDAJAGIR) 		1727005019NRG24250820230204514 25/08/2023 RamkuvarBai 1727005019WL015489 RamkuvarBai 00415 SBIN0030105 1989 1989 Processed 01/09/2023 843668981 RamkuvarBai STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-019-001/358-D
(BARKHEDAJAGIR) 		1727005019NRG24250820230204517 25/08/2023 Pushpa Bai 1727005019WL015490 Pushpa Bai 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 PushpaBai STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-019-001/36-C
(BARKHEDAJAGIR) 		1727005019NRG24250820230204518 25/08/2023 Sajan bai 1727005019WL015490 Sajan bai 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 Sajanbai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-020-001/132
(BARODA) 		1727005020NRG24240820230203049 25/08/2023 mishri bai 1727005020WL015265 mishri bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 mishribai STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-020-001/228-A
(BARODA) 		1727005020NRG24240820230203050 25/08/2023 Vishal yadav 1727005020WL015265 Vishal yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Vishalyadav STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-020-001/236
(BARODA) 		1727005020NRG24240820230203051 25/08/2023 madan singh 1727005020WL015265 madan singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 madansingh STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-020-001/318-A
(BARODA) 		1727005020NRG24240820230203075 25/08/2023 Mehtab singh 1727005020WL015269 Mehtab singh 00415 SBIN0030105 2652 2652 Processed 01/09/2023 843668981 Mehtabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-020-001/80
(BARODA) 		1727005020NRG24240820230203071 25/08/2023 badan singh 1727005020WL015268 badan singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 badansingh STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-020-001/85
(BARODA) 		1727005020NRG24240820230203053 25/08/2023 seetabai 1727005020WL015265 seetabai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-020-001/90
(BARODA) 		1727005020NRG24240820230203054 25/08/2023 Bahwsingh 1727005020WL015265 Bahwsingh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Bahwsingh STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-020-002/1-A
(BARODA) 		1727005020NRG24240820230203072 25/08/2023 Rani bai 1727005020WL015268 Rani bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Ranibai STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-020-002/1-B
(BARODA) 		1727005020NRG24240820230203755 25/08/2023 Rajkumari 1727005020WL015381 Rajkumari 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 Rajkumari STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-020-002/101
(BARODA) 		1727005020NRG24240820230203756 25/08/2023 Rajkumari 1727005020WL015381 Rajkumari 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 Rajkumari STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-020-002/101-A
(BARODA) 		1727005020NRG24240820230203082 25/08/2023 rajmohan 1727005020WL015270 rajmohan 00415 SBIN0030105 2431 2431 Processed 01/09/2023 843668981 rajmohan STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-020-002/112
(BARODA) 		1727005020NRG24240820230203757 25/08/2023 shimla bai 1727005020WL015381 shimla bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 shimlabai STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-020-002/118-A
(BARODA) 		1727005020NRG24240820230203758 25/08/2023 rajaprabha yadav 1727005020WL015381 rajaprabha yadav 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 rajaprabhayadav STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-020-002/120-A
(BARODA) 		1727005020NRG24240820230203759 25/08/2023 geeta bai 1727005020WL015381 geeta bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 geetabai STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-020-002/125-A
(BARODA) 		1727005020NRG24240820230203760 25/08/2023 shribai 1727005020WL015381 shribai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 shribai STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-020-002/127-A
(BARODA) 		1727005020NRG24240820230203761 25/08/2023 priti bai 1727005020WL015381 priti bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 pritibai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-020-002/15-B
(BARODA) 		1727005020NRG24240820230203762 25/08/2023 Kaptan 1727005020WL015381 Kaptan 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 Kaptan STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-020-002/171-A
(BARODA) 		1727005020NRG24240820230203073 25/08/2023 Atra bai 1727005020WL015268 Atra bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Atrabai STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-020-002/19-A
(BARODA) 		1727005020NRG24240820230203065 25/08/2023 kuwarsingh 1727005020WL015267 kuwarsingh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 kuwarsingh STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-020-002/199-A
(BARODA) 		1727005020NRG24250820230204125 25/08/2023 Khilan Bai 1727005020WL015441 Khilan Bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 KhilanBai STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-020-002/269-B
(BARODA) 		1727005020NRG24240820230203779 25/08/2023 chhoti bai 1727005020WL015381 chhoti bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 chhotibai STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005020NRG24240820230203780 25/08/2023 satveer yadav 1727005020WL015381 satveer yadav 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 satveeryadav STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005020NRG24240820230203781 25/08/2023 Shivkumari 1727005020WL015381 Shivkumari 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 Shivkumari STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-020-002/277-B
(BARODA) 		1727005020NRG24250820230204127 25/08/2023 ajad singh 1727005020WL015441 ajad singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 ajadsingh STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-020-002/278-B
(BARODA) 		1727005020NRG24240820230203782 25/08/2023 braj bai 1727005020WL015381 braj bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 brajbai STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-020-002/279-B
(BARODA) 		1727005020NRG24240820230203783 25/08/2023 papita bai 1727005020WL015381 papita bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 papitabai STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-020-002/280-B
(BARODA) 		1727005020NRG24240820230203784 25/08/2023 dakha bai 1727005020WL015381 dakha bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 dakhabai STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005020NRG24240820230203785 25/08/2023 Darsan singh 1727005020WL015381 Darsan singh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 Darsansingh STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-020-002/352-A
(BARODA) 		1727005020NRG24240820230203074 25/08/2023 Pahalvan singh 1727005020WL015268 Pahalvan singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Pahalvansingh STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-020-002/353-A
(BARODA) 		1727005020NRG24240820230203083 25/08/2023 Kalash yadav 1727005020WL015270 Kalash yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Kalashyadav STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-020-002/373-A
(BARODA) 		1727005020NRG24250820230204128 25/08/2023 Mahendra yadav 1727005020WL015441 Mahendra yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Mahendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 NATERAN MP-27-005-020-002/392-A
(BARODA) 		1727005020NRG24240820230203790 25/08/2023 Komal bai 1727005020WL015381 Komal bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 Komalbai STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-020-002/397-A
(BARODA) 		1727005020NRG24240820230203791 25/08/2023 Ram bai 1727005020WL015381 Ram bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 Rambai STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-020-002/77
(BARODA) 		1727005020NRG24240820230203793 25/08/2023 Neetesh yadav 1727005020WL015381 Neetesh yadav 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 Neeteshyadav STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005020NRG24240820230203794 25/08/2023 Rajesh yadav 1727005020WL015381 Rajesh yadav 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843668981 Rajeshyadav STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-020-002/98
(BARODA) 		1727005020NRG24250820230204130 25/08/2023 Shatansingh 1727005020WL015441 Shatansingh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Shatansingh STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-020-003/102-A
(BARODA) 		1727005020NRG24240820230203067 25/08/2023 nepal 1727005020WL015267 nepal 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 nepal STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-020-003/107-A
(BARODA) 		1727005020NRG24240820230203076 25/08/2023 shishupal yadav 1727005020WL015269 shishupal yadav 00415 SBIN0030105 2652 2652 Processed 01/09/2023 843668981 shishupalyadav STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-020-003/108-A
(BARODA) 		1727005020NRG24250820230204669 25/08/2023 ramratan yadav 1727005020WL015515 ramratan yadav 00415 SBIN0030105 221 221 Processed 01/09/2023 843668981 ramratanyadav STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-020-003/109-A
(BARODA) 		1727005020NRG24240820230203068 25/08/2023 amol singh 1727005020WL015267 amol singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 amolsingh STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-020-003/121-A
(BARODA) 		1727005020NRG24240820230203059 25/08/2023 prag singh 1727005020WL015266 prag singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 pragsingh STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-020-003/126-A
(BARODA) 		1727005020NRG24250820230204107 25/08/2023 prakash yadav 1727005020WL015437 prakash yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 prakashyadav STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-020-003/127-A
(BARODA) 		1727005020NRG24250820230204131 25/08/2023 sangram yadav 1727005020WL015441 sangram yadav 00415 SBIN0030105 1989 1989 Processed 01/09/2023 843668981 sangramyadav STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-020-003/128-A
(BARODA) 		1727005020NRG24250820230204113 25/08/2023 harnam yadav 1727005020WL015438 harnam yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 harnamyadav STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-020-003/130-A
(BARODA) 		1727005020NRG24250820230204114 25/08/2023 teeran singh 1727005020WL015438 teeran singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 teeransingh STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-020-003/131-A
(BARODA) 		1727005020NRG24250820230204115 25/08/2023 mitthulal yadav 1727005020WL015438 mitthulal yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 mitthulalyadav STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-020-003/132-A
(BARODA) 		1727005020NRG24250820230204116 25/08/2023 lakphat yadat 1727005020WL015438 lakphat yadat 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 lakphatyadat STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-020-003/133-A
(BARODA) 		1727005020NRG24250820230204117 25/08/2023 raj mohan singh 1727005020WL015438 raj mohan singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 rajmohansingh STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-020-003/139-A
(BARODA) 		1727005020NRG24240820230203060 25/08/2023 singram singh 1727005020WL015266 singram singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 singramsingh BANK OF BARODA(606985)
170 NATERAN MP-27-005-020-003/141-A
(BARODA) 		1727005020NRG24240820230203056 25/08/2023 barelal yadav 1727005020WL015265 barelal yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 barelalyadav STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-020-003/142-A
(BARODA) 		1727005020NRG24240820230203057 25/08/2023 full singh 1727005020WL015265 full singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 fullsingh STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-020-003/34-A
(BARODA) 		1727005020NRG24240820230203062 25/08/2023 Dhanraj Yadav 1727005020WL015266 Dhanraj Yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 DhanrajYadav STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-020-003/35-A
(BARODA) 		1727005020NRG24240820230203063 25/08/2023 Sita bai 1727005020WL015266 Sita bai 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Sitabai STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-020-003/50
(BARODA) 		1727005020NRG24240820230203077 25/08/2023 Brjesh yadav 1727005020WL015269 Brjesh yadav 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 Brjeshyadav STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-020-003/50
(BARODA) 		1727005020NRG24240820230203064 25/08/2023 Ram raj yadav 1727005020WL015266 Ram raj yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Ramrajyadav STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-020-003/53-A
(BARODA) 		1727005020NRG24240820230203078 25/08/2023 Gajendra singh 1727005020WL015269 Gajendra singh 00415 SBIN0030105 2873 2873 Processed 01/09/2023 843668981 Gajendrasingh STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-020-003/53-A
(BARODA) 		1727005020NRG24240820230203079 25/08/2023 Sunita bai 1727005020WL015269 Sunita bai 00415 SBIN0030105 2873 2873 Processed 01/09/2023 843668981 Sunitabai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-020-005/145
(BARODA) 		1727005020NRG24250820230204110 25/08/2023 Ashfak khan 1727005020WL015437 Ashfak khan 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Ashfakkhan STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-020-005/208
(BARODA) 		1727005020NRG24240820230203084 25/08/2023 KALYAN SINGH 1727005020WL015270 KALYAN SINGH 00415 SBIN0030105 2431 2431 Processed 01/09/2023 843668981 KALYANSINGH STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-020-005/251-A
(BARODA) 		1727005020NRG24240820230203069 25/08/2023 Mukesh Yadav 1727005020WL015267 Mukesh Yadav 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 MukeshYadav STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-020-005/259-A
(BARODA) 		1727005020NRG24240820230203070 25/08/2023 Makhan singh 1727005020WL015267 Makhan singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Makhansingh STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-020-005/271-A
(BARODA) 		1727005020NRG24250820230204111 25/08/2023 Kallu khan 1727005020WL015437 Kallu khan 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Kallukhan STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-020-005/281-B
(BARODA) 		1727005020NRG24250820230204112 25/08/2023 Raja miya 1727005020WL015437 Raja miya 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843668981 Rajamiya IDBI BANK(607095)
184 NATERAN MP-27-005-020-005/68
(BARODA) 		1727005020NRG24240820230203080 25/08/2023 Pahalwan singh 1727005020WL015269 Pahalwan singh 00415 SBIN0030105 2652 2652 Processed 01/09/2023 843668981 Pahalwansingh STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-020-005/68
(BARODA) 		1727005020NRG24240820230203081 25/08/2023 raj veer 1727005020WL015269 raj veer 00415 SBIN0030105 221 221 Processed 01/09/2023 843668981 rajveer STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-027-002/155
(BAMOREE) 		1727005027NRG24250820230204272 25/08/2023 Vimla bai 1727005027WL015458 Vimla bai 00415 SBIN0030105 1459 1459 Processed 01/09/2023 843668981 Vimlabai BANK OF BARODA(606985)
187 NATERAN MP-27-005-027-002/166
(BAMOREE) 		1727005027NRG24250820230204274 25/08/2023 bhoori bai 1727005027WL015458 bhoori bai 00415 SBIN0030105 1459 1459 Processed 01/09/2023 843668981 bhooribai STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-027-002/171-B
(BAMOREE) 		1727005027NRG24250820230204275 25/08/2023 ramswroop 1727005027WL015458 ramswroop 00415 SBIN0030105 1459 1459 Processed 01/09/2023 843668981 ramswroop STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-027-002/298
(BAMOREE) 		1727005027NRG24250820230204278 25/08/2023 satish kirar 1727005027WL015458 satish kirar 00415 SBIN0030105 1459 1459 Processed 01/09/2023 843668981 satishkirar STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-027-002/330
(BAMOREE) 		1727005027NRG24250820230204282 25/08/2023 DEEPAK KIRAR 1727005027WL015458 DEEPAK KIRAR 00415 SBIN0030105 1459 1459 Processed 01/09/2023 843668981 DEEPAKKIRAR PUNJAB NATIONAL BANK(508568)
191 NATERAN MP-27-005-027-002/330
(BAMOREE) 		1727005027NRG24250820230204281 25/08/2023 Raj Bai 1727005027WL015458 Raj Bai 00415 SBIN0030105 1459 1459 Processed 01/09/2023 843668981 RajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
192 NATERAN MP-27-005-027-002/330
(BAMOREE) 		1727005027NRG24250820230204283 25/08/2023 SONU DHAKAD 1727005027WL015458 SONU DHAKAD 00415 SBIN0030105 1459 1459 Processed 01/09/2023 843668981 SONUDHAKAD STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-027-002/82-A
(BAMOREE) 		1727005027NRG24250820230204287 25/08/2023 Manoj Sen 1727005027WL015458 Manoj Sen 00415 SBIN0030105 1216 1216 Processed 01/09/2023 843668981 ManojSen INDIA POST PAYMENTS BANK LIMITED(508528)
194 NATERAN MP-27-005-027-002/83-B
(BAMOREE) 		1727005027NRG24250820230204288 25/08/2023 Jitendra 1727005027WL015458 Jitendra 00415 SBIN0030105 1216 1216 Processed 01/09/2023 843668981 Jitendra STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-027-003/101-A
(BAMOREE) 		1727005027NRG24250820230204289 25/08/2023 ASHOK DHAKAD 1727005027WL015458 ASHOK DHAKAD 00415 SBIN0030105 1216 1216 Processed 01/09/2023 843668981 ASHOKDHAKAD IDBI BANK(607095)
196 NATERAN MP-27-005-027-003/401-C
(BAMOREE) 		1727005027NRG24250820230204290 25/08/2023 ALPANA DHAKAD 1727005027WL015458 ALPANA DHAKAD 00415 SBIN0030105 1216 1216 Processed 01/09/2023 843668981 ALPANADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
197 NATERAN MP-27-005-027-003/63
(BAMOREE) 		1727005027NRG24250820230204291 25/08/2023 dongarsingh 1727005027WL015458 dongarsingh 00415 SBIN0030105 1216 1216 Processed 01/09/2023 843668981 dongarsingh STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-029-004/143
(NEHARYAI) 		1727005029NRG24250820230204460 25/08/2023 chandan singh 1727005029WL015487 chandan singh 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 NATERAN MP-27-005-029-004/143
(NEHARYAI) 		1727005029NRG24250820230204461 25/08/2023 kamlesh bai 1727005029WL015487 kamlesh bai 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-029-004/303
(NEHARYAI) 		1727005029NRG24250820230204480 25/08/2023 Leela bai 1727005029WL015487 Leela bai 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 Leelabai STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-029-004/4305-B
(NEHARYAI) 		1727005029NRG24250820230204481 25/08/2023 SONA 1727005029WL015487 SONA 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 SONA STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-029-004/4306-B
(NEHARYAI) 		1727005029NRG24250820230204482 25/08/2023 SUDAMA 1727005029WL015487 SUDAMA 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-029-004/4313-B
(NEHARYAI) 		1727005029NRG24250820230204483 25/08/2023 PRADEEP 1727005029WL015487 PRADEEP 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 PRADEEP STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-029-004/4314-B
(NEHARYAI) 		1727005029NRG24250820230204484 25/08/2023 SIRNAME 1727005029WL015487 SIRNAME 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 SIRNAME STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-029-004/4316-B
(NEHARYAI) 		1727005029NRG24250820230204485 25/08/2023 SHARDA 1727005029WL015487 SHARDA 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 SHARDA STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-029-004/4320-B
(NEHARYAI) 		1727005029NRG24250820230204487 25/08/2023 RAJESH 1727005029WL015487 RAJESH 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
207 NATERAN MP-27-005-029-005/4337-B
(NEHARYAI) 		1727005029NRG24250820230204488 25/08/2023 bimla bai yadav 1727005029WL015487 bimla bai yadav 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 bimlabaiyadav STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-029-006/4329-B
(NEHARYAI) 		1727005029NRG24250820230204499 25/08/2023 balister yadav 1727005029WL015487 balister yadav 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 balisteryadav STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-029-006/4330-B
(NEHARYAI) 		1727005029NRG24250820230204500 25/08/2023 sumit yadav 1727005029WL015487 sumit yadav 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 sumityadav STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-029-006/4339-B
(NEHARYAI) 		1727005029NRG24250820230204501 25/08/2023 raj bai 1727005029WL015487 raj bai 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843668981 rajbai STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-030-001/650
(MAHOOTHA) 		1727005030NRG24240820230203389 25/08/2023 nepal banjara 1727005030WL015336 nepal banjara 00415 SBIN0030105 1768 1768 Processed 01/09/2023 843668981 nepalbanjara STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-036-002/653
(RUSLLI) 		1727005036NRG24180820230199033 25/08/2023 Kalyani rakesh 1727005036WL014658 Kalyani rakesh 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 Kalyanirakesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-036-002/655
(RUSLLI) 		1727005036NRG24180820230199034 25/08/2023 Mohit thakur 1727005036WL014658 Mohit thakur 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 Mohitthakur STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-036-002/657
(RUSLLI) 		1727005036NRG24180820230199036 25/08/2023 MOORAT SINGH KIRAR 1727005036WL014658 MOORAT SINGH KIRAR 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 MOORATSINGHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 NATERAN MP-27-005-036-002/660
(RUSLLI) 		1727005036NRG24180820230199038 25/08/2023 SAVITA BAI 1727005036WL014658 SAVITA BAI 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 SAVITABAI STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-036-002/662
(RUSLLI) 		1727005036NRG24180820230199040 25/08/2023 ASHA BAI RAIWAR 1727005036WL014658 ASHA BAI RAIWAR 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 ASHABAIRAIWAR STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-036-002/664
(RUSLLI) 		1727005036NRG24180820230199041 25/08/2023 BHAWAR LAL 1727005036WL014658 BHAWAR LAL 00415 SBIN0030105 1105 1105 Processed 01/09/2023 843668981 BHAWARLAL STATE BANK OF INDIA(508548)
SubTotal 297626 297626
218 NATERAN MP-27-005-020-002/354-A
(BARODA) 		1727005020NRG24240820230203066 25/08/2023 Ramesh yadav 1727005020WL015267 Ramesh yadav 00415 SBIN0030126 3094 3094 Processed 01/09/2023 843668981 Rameshyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
219 NATERAN MP-27-005-027-002/112
(BAMOREE) 		1727005027NRG24250820230204269 25/08/2023 arvind 1727005027WL015458 arvind 00415 SBIN0030156 1459 1459 Processed 01/09/2023 843668981 arvind STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-046-002/182-B
(KASBAKHEDA) 		1727005046NRG24250820230204182 25/08/2023 Sunil jatav 1727005046WL015445 Sunil jatav 00415 SBIN0030156 3094 3094 Processed 01/09/2023 843668981 Suniljatav STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-046-002/92
(KASBAKHEDA) 		1727005046NRG24250820230204183 25/08/2023 Narayan singh 1727005046WL015445 Narayan singh 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843668981 Narayansingh STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-047-001/6-A
(SEU) 		1727005000NRG24250820230204722 25/08/2023 Lal sahab yadav 1727005WL015520 Lal sahab yadav 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843668981 Lalsahabyadav STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-047-002/28-A
(SEU) 		1727005000NRG24250820230204723 25/08/2023 Ram babu 1727005WL015520 Ram babu 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 Rambabu STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-047-002/310-A
(SEU) 		1727005000NRG24250820230204724 25/08/2023 SUNITA KUSHWAH 1727005WL015520 SUNITA KUSHWAH 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-047-002/70-B
(SEU) 		1727005000NRG24250820230204725 25/08/2023 AMIN KHAN 1727005WL015520 AMIN KHAN 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 AMINKHAN STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-047-002/82-B
(SEU) 		1727005000NRG24250820230204726 25/08/2023 Narendra kushwah 1727005WL015520 Narendra kushwah 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 Narendrakushwah STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-053-001/593
(AMAKHEDA SHOOKHA) 		1727005000NRG24250820230204714 25/08/2023 mohan surwanshi 1727005WL015517 mohan surwanshi 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843668981 mohansurwanshi STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-060-001/319-A
(MAHU) 		1727005060NRG24250820230204584 25/08/2023 seema 1727005060WL015500 seema 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 seema BANK OF BARODA(606985)
229 NATERAN MP-27-005-060-001/518
(MAHU) 		1727005060NRG24250820230204589 25/08/2023 MAMTA BAI 1727005060WL015500 MAMTA BAI 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 MAMTABAI PUNJAB NATIONAL BANK(508568)
230 NATERAN MP-27-005-060-001/518
(MAHU) 		1727005060NRG24250820230204588 25/08/2023 SHANTILAL 1727005060WL015500 SHANTILAL 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 SHANTILAL ICICI BANK LTD(508534)
231 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005060NRG24250820230204590 25/08/2023 SANDEEP 1727005060WL015500 SANDEEP 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 SANDEEP PUNJAB NATIONAL BANK(508568)
232 NATERAN MP-27-005-060-001/523-A
(MAHU) 		1727005060NRG24250820230204591 25/08/2023 VINOD 1727005060WL015500 VINOD 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 VINOD PUNJAB NATIONAL BANK(508568)
233 NATERAN MP-27-005-060-001/523-B
(MAHU) 		1727005060NRG24250820230204592 25/08/2023 GOLU 1727005060WL015500 GOLU 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 GOLU PUNJAB NATIONAL BANK(508568)
234 NATERAN MP-27-005-060-001/532
(MAHU) 		1727005060NRG24250820230204593 25/08/2023 TEZ SINGH 1727005060WL015500 TEZ SINGH 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 TEZSINGH PUNJAB NATIONAL BANK(508568)
235 NATERAN MP-27-005-060-001/591
(MAHU) 		1727005060NRG24250820230204594 25/08/2023 bhamarlal 1727005060WL015500 bhamarlal 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843668981 bhamarlal STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-062-001/315
(PARWASA) 		1727005062NRG24240820230203922 25/08/2023 budhduram 1727005062WL015394 budhduram 00415 SBIN0030156 1768 1768 Processed 01/09/2023 843668981 budhduram STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24250820230204648 25/08/2023 ANSAR KHAN 1727005069WL015513 ANSAR KHAN 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 ANSARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
238 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24250820230204649 25/08/2023 sharmila bee 1727005069WL015513 sharmila bee 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 sharmilabee NARMADA JHABUA GRAMIN BANK(508515)
239 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24250820230204651 25/08/2023 Hakam singh 1727005069WL015513 Hakam singh 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 Hakamsingh STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-069-001/748
(PADARIYA JAGIR) 		1727005069NRG24250820230204652 25/08/2023 Hakim shah 1727005069WL015513 Hakim shah 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 Hakimshah STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-069-001/777
(PADARIYA JAGIR) 		1727005069NRG24250820230204654 25/08/2023 ajay singh 1727005069WL015513 ajay singh 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
242 NATERAN MP-27-005-069-001/778
(PADARIYA JAGIR) 		1727005069NRG24250820230204655 25/08/2023 ser singh 1727005069WL015513 ser singh 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 sersingh STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-069-001/782
(PADARIYA JAGIR) 		1727005069NRG24250820230204656 25/08/2023 peer khan mansuri 1727005069WL015513 peer khan mansuri 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 peerkhanmansuri STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-069-001/783
(PADARIYA JAGIR) 		1727005069NRG24250820230204657 25/08/2023 raju kalabat 1727005069WL015513 raju kalabat 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 rajukalabat STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-069-001/797
(PADARIYA JAGIR) 		1727005069NRG24250820230204658 25/08/2023 sonu 1727005069WL015513 sonu 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 sonu STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24240820230203101 25/08/2023 KAMLA BAI 1727005WL015274 KAMLA BAI 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843668981 KAMLABAI STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-073-002/170-B
(DIGHONEE) 		1727005000NRG24240820230203100 25/08/2023 PATIRAM 1727005WL015274 PATIRAM 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843668981 PATIRAM STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24240820230203102 25/08/2023 GOLU 1727005WL015274 GOLU 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843668981 GOLU STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-073-002/170-C
(DIGHONEE) 		1727005000NRG24240820230203103 25/08/2023 VINODI BAI 1727005WL015274 VINODI BAI 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843668981 VINODIBAI STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-073-002/170-D
(DIGHONEE) 		1727005000NRG24240820230203104 25/08/2023 JAGDEESH 1727005WL015274 JAGDEESH 00415 SBIN0030156 1326 1326 Processed 01/09/2023 843668981 JAGDEESH STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-074-001/168-D
(JOHAD) 		1727005000NRG24240820230203106 25/08/2023 ANANT SINGH 1727005WL015275 ANANT SINGH 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 ANANTSINGH ICICI BANK LTD(508534)
252 NATERAN MP-27-005-074-001/446
(JOHAD) 		1727005000NRG24240820230203109 25/08/2023 SAMUNDAR SINGH 1727005WL015275 SAMUNDAR SINGH 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 SAMUNDARSINGH STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-074-001/703
(JOHAD) 		1727005000NRG24240820230203112 25/08/2023 shivnarayn 1727005WL015275 shivnarayn 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 shivnarayn STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005000NRG24240820230203113 25/08/2023 mulloo 1727005WL015275 mulloo 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 mulloo STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-074-001/976
(JOHAD) 		1727005000NRG24240820230203114 25/08/2023 SANTRAM 1727005WL015275 SANTRAM 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843668981 SANTRAM STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-077-001/420-B
(RAIPUR) 		1727005000NRG24240820230203796 25/08/2023 hari bai 1727005WL015382 hari bai 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 haribai STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-077-001/420-B
(RAIPUR) 		1727005000NRG24240820230203797 25/08/2023 lal ingh 1727005WL015382 lal ingh 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 lalingh STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005000NRG24240820230203799 25/08/2023 Monu bai 1727005WL015382 Monu bai 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Monubai CANARA BANK(508532)
259 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005000NRG24240820230203798 25/08/2023 saddaram 1727005WL015382 saddaram 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 saddaram STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-077-001/448-D
(RAIPUR) 		1727005000NRG24240820230203800 25/08/2023 Shanti 1727005WL015382 Shanti 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Shanti JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
261 NATERAN MP-27-005-077-001/501-A
(RAIPUR) 		1727005000NRG24240820230203802 25/08/2023 kiran 1727005WL015382 kiran 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 kiran STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-077-001/501-A
(RAIPUR) 		1727005000NRG24240820230203801 25/08/2023 rambabu 1727005WL015382 rambabu 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 rambabu STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-077-001/503
(RAIPUR) 		1727005000NRG24240820230203805 25/08/2023 Laxman 1727005WL015382 Laxman 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Laxman STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-077-001/510
(RAIPUR) 		1727005000NRG24240820230203806 25/08/2023 Bharat 1727005WL015382 Bharat 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Bharat STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-077-001/57-A
(RAIPUR) 		1727005000NRG24240820230203809 25/08/2023 kamar lal 1727005WL015382 kamar lal 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 kamarlal STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-077-001/800-B
(RAIPUR) 		1727005000NRG24240820230203812 25/08/2023 jagdish 1727005WL015382 jagdish 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 jagdish STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-077-001/840
(RAIPUR) 		1727005000NRG24240820230203814 25/08/2023 Lakhan 1727005WL015382 Lakhan 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Lakhan BANK OF INDIA(508505)
268 NATERAN MP-27-005-077-001/864
(RAIPUR) 		1727005000NRG24240820230203818 25/08/2023 Rajan 1727005WL015382 Rajan 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Rajan STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-077-001/865
(RAIPUR) 		1727005000NRG24240820230203819 25/08/2023 Mahesh narayan 1727005WL015382 Mahesh narayan 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Maheshnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
270 NATERAN MP-27-005-077-001/929
(RAIPUR) 		1727005000NRG24240820230203821 25/08/2023 Pahlad 1727005WL015382 Pahlad 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Pahlad STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-077-001/937
(RAIPUR) 		1727005000NRG24240820230203822 25/08/2023 Patiram 1727005WL015382 Patiram 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Patiram STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-077-001/942
(RAIPUR) 		1727005000NRG24240820230203823 25/08/2023 Gorelal 1727005WL015382 Gorelal 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Gorelal STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-077-001/945
(RAIPUR) 		1727005000NRG24240820230203824 25/08/2023 Rakesh 1727005WL015382 Rakesh 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Rakesh STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-077-001/947
(RAIPUR) 		1727005000NRG24240820230203825 25/08/2023 Prem bai 1727005WL015382 Prem bai 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Prembai STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-077-001/955-C
(RAIPUR) 		1727005000NRG24240820230203828 25/08/2023 Roshni 1727005WL015382 Roshni 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Roshni STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005000NRG24240820230203829 25/08/2023 lalita bai 1727005WL015382 lalita bai 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 lalitabai STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-077-001/974
(RAIPUR) 		1727005000NRG24240820230203830 25/08/2023 Preetam 1727005WL015382 Preetam 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
278 NATERAN MP-27-005-081-001/13
(MARKHEDA) 		1727005081NRG24250820230204054 25/08/2023 ajij kha 1727005081WL015434 ajij kha 00415 SBIN0030156 2210 2210 Processed 01/09/2023 843668981 ajijkha NARMADA JHABUA GRAMIN BANK(508515)
279 NATERAN MP-27-005-081-001/487
(MARKHEDA) 		1727005081NRG24250820230204058 25/08/2023 poonam 1727005081WL015434 poonam 00415 SBIN0030156 442 442 Processed 01/09/2023 843668981 poonam STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-081-001/568
(MARKHEDA) 		1727005081NRG24250820230204061 25/08/2023 Uma bai 1727005081WL015434 Uma bai 00415 SBIN0030156 2210 2210 Processed 01/09/2023 843668981 Umabai STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-081-001/588
(MARKHEDA) 		1727005081NRG24250820230204062 25/08/2023 Priti rav 1727005081WL015434 Priti rav 00415 SBIN0030156 2210 2210 Processed 01/09/2023 843668981 Pritirav STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-081-001/638
(MARKHEDA) 		1727005081NRG24250820230204065 25/08/2023 Raksha rav 1727005081WL015434 Raksha rav 00415 SBIN0030156 2431 2431 Processed 01/09/2023 843668981 Raksharav STATE BANK OF INDIA(508548)
SubTotal 69748 69748
283 NATERAN MP-27-005-037-001/78-D
(BEENJH) 		1727005000NRG24250820230204719 25/08/2023 basora 1727005WL015518 basora 00415 SBIN0030218 1547 1547 Processed 01/09/2023 843668981 basora STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-040-002/51-B
(DHOBEEKHEDA) 		1727005040NRG24250820230204048 25/08/2023 Ramesh yadav 1727005040WL015432 Ramesh yadav 00415 SBIN0030218 3536 3536 Processed 01/09/2023 843668981 Rameshyadav STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-040-003/161-A
(DHOBEEKHEDA) 		1727005040NRG24250820230204049 25/08/2023 KALLURAM 1727005040WL015432 KALLURAM 00415 SBIN0030218 3536 3536 Processed 01/09/2023 843668981 KALLURAM STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-040-003/75-B
(DHOBEEKHEDA) 		1727005040NRG24250820230204051 25/08/2023 SHILA BAI 1727005040WL015432 SHILA BAI 00415 SBIN0030218 3536 3536 Processed 01/09/2023 843668981 SHILABAI STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24240820230203190 25/08/2023 chandesh 1727005041WL015303 chandesh 00415 SBIN0030218 1989 1989 Processed 01/09/2023 843668981 chandesh STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-041-004/170
(AMARPUR) 		1727005041NRG24240820230203191 25/08/2023 ram gopal 1727005041WL015304 ram gopal 00415 SBIN0030218 3094 3094 Processed 01/09/2023 843668981 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 17238 17238
289 NATERAN MP-27-005-002-002/1
(SADHER) 		1727005002NRG24240820230203854 25/08/2023 NANI BAI 1727005002WL015386 NANI BAI 00415 SBIN0030228 3094 3094 Processed 01/09/2023 843668981 NANIBAI STATE BANK OF INDIA(508548)
290 NATERAN MP-27-005-010-001/226
(HEERAPUR) 		1727005000NRG24240820230203660 25/08/2023 rabbo bi 1727005WL015367 rabbo bi 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843668981 rabbobi STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-010-001/226
(HEERAPUR) 		1727005000NRG24240820230203659 25/08/2023 sarif khan 1727005WL015367 sarif khan 00415 SBIN0030228 1768 1768 Processed 01/09/2023 843668981 sarifkhan STATE BANK OF INDIA(508548)
292 NATERAN MP-27-005-010-001/230
(HEERAPUR) 		1727005000NRG24240820230203662 25/08/2023 haseena 1727005WL015367 haseena 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843668981 haseena STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-010-001/230
(HEERAPUR) 		1727005000NRG24240820230203661 25/08/2023 sarif khan 1727005WL015367 sarif khan 00415 SBIN0030228 1768 1768 Processed 01/09/2023 843668981 sarifkhan STATE BANK OF INDIA(508548)
294 NATERAN MP-27-005-010-001/49
(HEERAPUR) 		1727005000NRG24240820230203664 25/08/2023 rahisan 1727005WL015367 rahisan 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843668981 rahisan STATE BANK OF INDIA(508548)
295 NATERAN MP-27-005-010-001/49
(HEERAPUR) 		1727005000NRG24240820230203663 25/08/2023 Roji khan 1727005WL015367 Roji khan 00415 SBIN0030228 1768 1768 Processed 01/09/2023 843668981 Rojikhan STATE BANK OF INDIA(508548)
296 NATERAN MP-27-005-010-002/47
(HEERAPUR) 		1727005000NRG24240820230203665 25/08/2023 shivnarayan 1727005WL015367 shivnarayan 00415 SBIN0030228 1768 1768 Processed 01/09/2023 843668981 shivnarayan STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-010-002/518
(HEERAPUR) 		1727005000NRG24240820230203666 25/08/2023 Goverdhan 1727005WL015367 Goverdhan 00415 SBIN0030228 1768 1768 Processed 01/09/2023 843668981 Goverdhan FINO PAYMENTS BANK LTD(608001)
298 NATERAN MP-27-005-027-002/130
(BAMOREE) 		1727005027NRG24250820230204271 25/08/2023 khilan singh 1727005027WL015458 khilan singh 00415 SBIN0030228 1459 1459 Processed 01/09/2023 843668981 khilansingh STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-053-001/1082
(AMAKHEDA SHOOKHA) 		1727005000NRG24240820230203654 25/08/2023 arman khan 1727005WL015366 arman khan 00415 SBIN0030228 3094 3094 Processed 01/09/2023 843668981 armankhan AIRTEL PAYMENTS BANK LIMITED(990288)
300 NATERAN MP-27-005-053-001/637
(AMAKHEDA SHOOKHA) 		1727005000NRG24240820230203655 25/08/2023 Balveer 1727005WL015366 Balveer 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843668981 Balveer BANK OF BARODA(606985)
301 NATERAN MP-27-005-053-001/817
(AMAKHEDA SHOOKHA) 		1727005000NRG24240820230203657 25/08/2023 gordhan kori 1727005WL015366 gordhan kori 00415 SBIN0030228 3094 3094 Processed 01/09/2023 843668981 gordhankori STATE BANK OF INDIA(508548)
302 NATERAN MP-27-005-053-001/970
(AMAKHEDA SHOOKHA) 		1727005000NRG24250820230204718 25/08/2023 sanjida 1727005WL015517 sanjida 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843668981 sanjida STATE BANK OF INDIA(508548)
303 NATERAN MP-27-005-053-001/977
(AMAKHEDA SHOOKHA) 		1727005000NRG24240820230203658 25/08/2023 avid khan 1727005WL015366 avid khan 00415 SBIN0030228 3094 3094 Processed 01/09/2023 843668981 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
304 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24250820230204720 25/08/2023 bhupendra 1727005WL015519 bhupendra 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843668981 bhupendra STATE BANK OF INDIA(508548)
305 NATERAN MP-27-005-054-002/846
(NANKPUR) 		1727005000NRG24250820230204721 25/08/2023 MANIRAM 1727005WL015519 MANIRAM 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843668981 MANIRAM STATE BANK OF INDIA(508548)
SubTotal 33283 33283
306 NATERAN MP-27-005-081-001/482
(MARKHEDA) 		1727005081NRG24250820230204056 25/08/2023 mohit 1727005081WL015434 mohit 00415 SBIN0030390 2210 2210 Processed 01/09/2023 843668981 mohit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
307 NATERAN MP-27-005-071-004/243
(GHATWAI) 		1727005000NRG24250820230204222 25/08/2023 RAMDAYAL 1727005WL015447 RAMDAYAL 00462 UCBA0000010 442 442 Processed 01/09/2023 843668981 RAMDAYAL HDFC BANK LTD(607152)
SubTotal 442 442
308 NATERAN MP-27-005-060-001/788-D
(MAHU) 		1727005060NRG24250820230204596 25/08/2023 surendra 1727005060WL015500 surendra 00462 UCBA0002897 1547 1547 Processed 01/09/2023 843668981 surendra UCO BANK(607066)
309 NATERAN MP-27-005-077-001/415
(RAIPUR) 		1727005000NRG24240820230203795 25/08/2023 omprakash 1727005WL015382 omprakash 00462 UCBA0002897 442 442 Processed 01/09/2023 843668981 omprakash UCO BANK(607066)
SubTotal 1989 1989
310 NATERAN MP-27-005-060-001/310-B
(MAHU) 		1727005060NRG24250820230204582 25/08/2023 sukhbati bai 1727005060WL015500 sukhbati bai 00468 UBIN0537349 1547 1547 Processed 01/09/2023 843668981 sukhbatibai STATE BANK OF INDIA(508548)
311 NATERAN MP-27-005-060-001/319-A
(MAHU) 		1727005060NRG24250820230204583 25/08/2023 kishori 1727005060WL015500 kishori 00468 UBIN0537349 1547 1547 Processed 01/09/2023 843668981 kishori PUNJAB NATIONAL BANK(508568)
312 NATERAN MP-27-005-060-001/822-A
(MAHU) 		1727005060NRG24250820230204599 25/08/2023 Somat singh 1727005060WL015500 Somat singh 00468 UBIN0537349 1547 1547 Processed 01/09/2023 843668981 Somatsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
313 NATERAN MP-27-005-001-002/828
(BADHER) 		1727005001NRG24250820230204070 25/08/2023 PREM SINGH MAINA 1727005001WL015435 PREM SINGH MAINA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 PREMSINGHMAINA FINO PAYMENTS BANK LTD(608001)
314 NATERAN MP-27-005-001-002/829
(BADHER) 		1727005001NRG24250820230204071 25/08/2023 ABHADH NARAYAN MEENA 1727005001WL015435 ABHADH NARAYAN MEENA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 ABHADHNARAYANMEENA FINO PAYMENTS BANK LTD(608001)
315 NATERAN MP-27-005-001-002/830
(BADHER) 		1727005001NRG24250820230204072 25/08/2023 BABBLU MINA 1727005001WL015435 BABBLU MINA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 BABBLUMINA STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-001-002/831
(BADHER) 		1727005001NRG24250820230204073 25/08/2023 Rani bai 1727005001WL015435 Rani bai 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 Ranibai FINO PAYMENTS BANK LTD(608001)
317 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005001NRG24250820230204074 25/08/2023 BABLU MENA 1727005001WL015435 BABLU MENA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 BABLUMENA FINO PAYMENTS BANK LTD(608001)
318 NATERAN MP-27-005-001-002/834
(BADHER) 		1727005001NRG24250820230204075 25/08/2023 AM BAI 1727005001WL015435 AM BAI 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 AMBAI FINO PAYMENTS BANK LTD(608001)
319 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG24250820230204076 25/08/2023 RINA BAI MAINA 1727005001WL015435 RINA BAI MAINA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 RINABAIMAINA FINO PAYMENTS BANK LTD(608001)
320 NATERAN MP-27-005-001-002/837
(BADHER) 		1727005001NRG24250820230204077 25/08/2023 PHOOL BAI 1727005001WL015435 PHOOL BAI 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
321 NATERAN MP-27-005-001-002/838
(BADHER) 		1727005001NRG24250820230204078 25/08/2023 VIPDA BAI MEENA 1727005001WL015435 VIPDA BAI MEENA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 VIPDABAIMEENA UNION BANK OF INDIA(508500)
322 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG24250820230204079 25/08/2023 DASRATH SINGH MINA 1727005001WL015435 DASRATH SINGH MINA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 DASRATHSINGHMINA FINO PAYMENTS BANK LTD(608001)
323 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG24250820230204080 25/08/2023 Gulab bai 1727005001WL015435 Gulab bai 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 Gulabbai FINO PAYMENTS BANK LTD(608001)
324 NATERAN MP-27-005-001-002/843
(BADHER) 		1727005001NRG24250820230204082 25/08/2023 RAJ BAI 1727005001WL015435 RAJ BAI 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 RAJBAI FINO PAYMENTS BANK LTD(608001)
325 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005001NRG24250820230204083 25/08/2023 LAKHAN 1727005001WL015435 LAKHAN 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 LAKHAN FINO PAYMENTS BANK LTD(608001)
326 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005001NRG24250820230204084 25/08/2023 URMILA BAI MEENA 1727005001WL015435 URMILA BAI MEENA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
327 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24250820230204085 25/08/2023 SONU MEENA 1727005001WL015435 SONU MEENA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 SONUMEENA FINO PAYMENTS BANK LTD(608001)
328 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG24250820230204088 25/08/2023 ANKIT 1727005001WL015435 ANKIT 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 ANKIT UNION BANK OF INDIA(508500)
329 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG24250820230204089 25/08/2023 SUNITABAI MENA 1727005001WL015435 SUNITABAI MENA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 SUNITABAIMENA FINO PAYMENTS BANK LTD(608001)
330 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005001NRG24250820230204090 25/08/2023 BRAJMOHAN MAINA 1727005001WL015435 BRAJMOHAN MAINA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
331 NATERAN MP-27-005-001-002/859
(BADHER) 		1727005001NRG24250820230204091 25/08/2023 KHILAN SINGH 1727005001WL015435 KHILAN SINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
332 NATERAN MP-27-005-001-002/861
(BADHER) 		1727005001NRG24250820230204093 25/08/2023 VISHNU VISHVKARMA 1727005001WL015435 VISHNU VISHVKARMA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 VISHNUVISHVKARMA FINO PAYMENTS BANK LTD(608001)
333 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG24250820230204094 25/08/2023 MANOJ VISHVKARMA 1727005001WL015435 MANOJ VISHVKARMA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
334 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005001NRG24250820230204095 25/08/2023 KANHA 1727005001WL015435 KANHA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 KANHA FINO PAYMENTS BANK LTD(608001)
335 NATERAN MP-27-005-001-002/880
(BADHER) 		1727005001NRG24250820230204098 25/08/2023 ADHAR BAI 1727005001WL015435 ADHAR BAI 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 ADHARBAI FINO PAYMENTS BANK LTD(608001)
336 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24250820230204099 25/08/2023 LALCHANDR 1727005001WL015435 LALCHANDR 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 LALCHANDR FINO PAYMENTS BANK LTD(608001)
337 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24250820230204101 25/08/2023 RASHMI MEENA 1727005001WL015435 RASHMI MEENA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 RASHMIMEENA FINO PAYMENTS BANK LTD(608001)
338 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG24250820230204102 25/08/2023 NATHAN SINGH 1727005001WL015435 NATHAN SINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
339 NATERAN MP-27-005-001-002/889
(BADHER) 		1727005001NRG24250820230204103 25/08/2023 JITENDRA 1727005001WL015435 JITENDRA 00688 FINO0001001 884 884 Processed 01/09/2023 843668981 JITENDRA FINO PAYMENTS BANK LTD(608001)
340 NATERAN MP-27-005-027-002/1
(BAMOREE) 		1727005027NRG24250820230204267 25/08/2023 Gayatri Bai 1727005027WL015458 Gayatri Bai 00688 FINO0001001 1459 1459 Processed 01/09/2023 843668981 GayatriBai FINO PAYMENTS BANK LTD(608001)
341 NATERAN MP-27-005-027-002/108-A
(BAMOREE) 		1727005027NRG24250820230204268 25/08/2023 Ramswaroop 1727005027WL015458 Ramswaroop 00688 FINO0001001 1459 1459 Processed 01/09/2023 843668981 Ramswaroop FINO PAYMENTS BANK LTD(608001)
342 NATERAN MP-27-005-027-002/129-A
(BAMOREE) 		1727005027NRG24250820230204270 25/08/2023 vivek 1727005027WL015458 vivek 00688 FINO0001001 1459 1459 Processed 01/09/2023 843668981 vivek FINO PAYMENTS BANK LTD(608001)
343 NATERAN MP-27-005-027-002/163
(BAMOREE) 		1727005027NRG24250820230204273 25/08/2023 Rejesh Kirar 1727005027WL015458 Rejesh Kirar 00688 FINO0001001 1459 1459 Processed 01/09/2023 843668981 RejeshKirar FINO PAYMENTS BANK LTD(608001)
344 NATERAN MP-27-005-027-002/284-A
(BAMOREE) 		1727005027NRG24250820230204276 25/08/2023 Manju Bai 1727005027WL015458 Manju Bai 00688 FINO0001001 1459 1459 Processed 01/09/2023 843668981 ManjuBai FINO PAYMENTS BANK LTD(608001)
345 NATERAN MP-27-005-027-002/29-B
(BAMOREE) 		1727005027NRG24250820230204277 25/08/2023 Dasrath 1727005027WL015458 Dasrath 00688 FINO0001001 1459 1459 Processed 01/09/2023 843668981 Dasrath FINO PAYMENTS BANK LTD(608001)
346 NATERAN MP-27-005-027-002/31-B
(BAMOREE) 		1727005027NRG24250820230204279 25/08/2023 Suneel 1727005027WL015458 Suneel 00688 FINO0001001 1459 1459 Processed 01/09/2023 843668981 Suneel FINO PAYMENTS BANK LTD(608001)
347 NATERAN MP-27-005-027-002/314-A
(BAMOREE) 		1727005027NRG24250820230204280 25/08/2023 Amar Bai 1727005027WL015458 Amar Bai 00688 FINO0001001 1459 1459 Processed 01/09/2023 843668981 AmarBai FINO PAYMENTS BANK LTD(608001)
348 NATERAN MP-27-005-027-002/67-D
(BAMOREE) 		1727005027NRG24250820230204284 25/08/2023 Kishor ahirwar 1727005027WL015458 Kishor ahirwar 00688 FINO0001001 1459 1459 Processed 01/09/2023 843668981 Kishorahirwar FINO PAYMENTS BANK LTD(608001)
349 NATERAN MP-27-005-027-002/72-A
(BAMOREE) 		1727005027NRG24250820230204285 25/08/2023 Dhapu Bai 1727005027WL015458 Dhapu Bai 00688 FINO0001001 1459 1459 Processed 01/09/2023 843668981 DhapuBai FINO PAYMENTS BANK LTD(608001)
350 NATERAN MP-27-005-029-002/151
(NEHARYAI) 		1727005029NRG24250820230204451 25/08/2023 radha bai 1727005029WL015487 radha bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 NATERAN MP-27-005-029-002/246
(NEHARYAI) 		1727005029NRG24250820230204452 25/08/2023 rodji 1727005029WL015487 rodji 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 rodji FINO PAYMENTS BANK LTD(608001)
352 NATERAN MP-27-005-029-002/265
(NEHARYAI) 		1727005029NRG24250820230204453 25/08/2023 MUNSHILAL 1727005029WL015487 MUNSHILAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 MUNSHILAL FINO PAYMENTS BANK LTD(608001)
353 NATERAN MP-27-005-029-002/278
(NEHARYAI) 		1727005029NRG24250820230204454 25/08/2023 heeralal 1727005029WL015487 heeralal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 heeralal FINO PAYMENTS BANK LTD(608001)
354 NATERAN MP-27-005-029-002/278
(NEHARYAI) 		1727005029NRG24250820230204455 25/08/2023 shanti bai 1727005029WL015487 shanti bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
355 NATERAN MP-27-005-029-002/281
(NEHARYAI) 		1727005029NRG24250820230204457 25/08/2023 kanchan bai 1727005029WL015487 kanchan bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 kanchanbai FINO PAYMENTS BANK LTD(608001)
356 NATERAN MP-27-005-029-002/281
(NEHARYAI) 		1727005029NRG24250820230204456 25/08/2023 SHIVLAL 1727005029WL015487 SHIVLAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 SHIVLAL FINO PAYMENTS BANK LTD(608001)
357 NATERAN MP-27-005-029-002/283
(NEHARYAI) 		1727005029NRG24250820230204459 25/08/2023 dhapu bai 1727005029WL015487 dhapu bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 dhapubai FINO PAYMENTS BANK LTD(608001)
358 NATERAN MP-27-005-029-002/283
(NEHARYAI) 		1727005029NRG24250820230204458 25/08/2023 kallu 1727005029WL015487 kallu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 kallu FINO PAYMENTS BANK LTD(608001)
359 NATERAN MP-27-005-029-004/171
(NEHARYAI) 		1727005029NRG24250820230204462 25/08/2023 prashen 1727005029WL015487 prashen 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 prashen FINO PAYMENTS BANK LTD(608001)
360 NATERAN MP-27-005-029-004/171
(NEHARYAI) 		1727005029NRG24250820230204463 25/08/2023 vikas yadav 1727005029WL015487 vikas yadav 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 vikasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
361 NATERAN MP-27-005-029-004/183
(NEHARYAI) 		1727005029NRG24250820230204464 25/08/2023 mahendrasingh 1727005029WL015487 mahendrasingh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 mahendrasingh FINO PAYMENTS BANK LTD(608001)
362 NATERAN MP-27-005-029-004/200
(NEHARYAI) 		1727005029NRG24250820230204466 25/08/2023 seema bai 1727005029WL015487 seema bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 seemabai FINO PAYMENTS BANK LTD(608001)
363 NATERAN MP-27-005-029-004/200
(NEHARYAI) 		1727005029NRG24250820230204465 25/08/2023 tophan singh 1727005029WL015487 tophan singh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 tophansingh FINO PAYMENTS BANK LTD(608001)
364 NATERAN MP-27-005-029-005/492
(NEHARYAI) 		1727005029NRG24250820230204132 25/08/2023 Budhda 1727005029WL015442 Budhda 00688 FINO0001001 3315 3315 Processed 01/09/2023 843668981 Budhda FINO PAYMENTS BANK LTD(608001)
365 NATERAN MP-27-005-029-006/410
(NEHARYAI) 		1727005029NRG24250820230204489 25/08/2023 GYANSINGH YADAV 1727005029WL015487 GYANSINGH YADAV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 GYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
366 NATERAN MP-27-005-029-006/412
(NEHARYAI) 		1727005029NRG24250820230204490 25/08/2023 BADALSINGH YADAV 1727005029WL015487 BADALSINGH YADAV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 BADALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
367 NATERAN MP-27-005-029-006/412
(NEHARYAI) 		1727005029NRG24250820230204491 25/08/2023 MAMTA BAI 1727005029WL015487 MAMTA BAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 MAMTABAI FINO PAYMENTS BANK LTD(608001)
368 NATERAN MP-27-005-029-006/418
(NEHARYAI) 		1727005029NRG24250820230204492 25/08/2023 BABITABAI 1727005029WL015487 BABITABAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 BABITABAI FINO PAYMENTS BANK LTD(608001)
369 NATERAN MP-27-005-029-006/419
(NEHARYAI) 		1727005029NRG24250820230204493 25/08/2023 BIRENDRASINGH YADAV 1727005029WL015487 BIRENDRASINGH YADAV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 BIRENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
370 NATERAN MP-27-005-029-006/421
(NEHARYAI) 		1727005029NRG24250820230204494 25/08/2023 ROHOT YADAV 1727005029WL015487 ROHOT YADAV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 ROHOTYADAV FINO PAYMENTS BANK LTD(608001)
371 NATERAN MP-27-005-029-006/422
(NEHARYAI) 		1727005029NRG24250820230204496 25/08/2023 KUNGARPAL YADAV 1727005029WL015487 KUNGARPAL YADAV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 KUNGARPALYADAV FINO PAYMENTS BANK LTD(608001)
372 NATERAN MP-27-005-029-006/422
(NEHARYAI) 		1727005029NRG24250820230204495 25/08/2023 SHISHUPAL YADAV 1727005029WL015487 SHISHUPAL YADAV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 SHISHUPALYADAV FINO PAYMENTS BANK LTD(608001)
373 NATERAN MP-27-005-029-006/427
(NEHARYAI) 		1727005029NRG24250820230204497 25/08/2023 ENGLISH BAI 1727005029WL015487 ENGLISH BAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668981 ENGLISHBAI FINO PAYMENTS BANK LTD(608001)
374 NATERAN MP-27-005-077-001/515-A
(RAIPUR) 		1727005000NRG24240820230203807 25/08/2023 sevanti 1727005WL015382 sevanti 00688 FINO0001001 442 442 Processed 01/09/2023 843668981 sevanti STATE BANK OF INDIA(508548)
375 NATERAN MP-27-005-077-001/845
(RAIPUR) 		1727005000NRG24240820230203816 25/08/2023 halkora 1727005WL015382 halkora 00688 FINO0001001 442 442 Processed 01/09/2023 843668981 halkora STATE BANK OF INDIA(508548)
SubTotal 78238 78238
376 NATERAN MP-27-005-020-002/366-A
(BARODA) 		1727005020NRG24240820230203788 25/08/2023 Guddi bai 1727005020WL015381 Guddi bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668981 Guddibai STATE BANK OF INDIA(508548)
377 NATERAN MP-27-005-020-002/368-A
(BARODA) 		1727005020NRG24240820230203789 25/08/2023 Lakhan singh 1727005020WL015381 Lakhan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668981 Lakhansingh STATE BANK OF INDIA(508548)
378 NATERAN MP-27-005-027-002/74
(BAMOREE) 		1727005027NRG24250820230204286 25/08/2023 Govind 1727005027WL015458 Govind 00688 FINO0001446 1216 1216 Processed 01/09/2023 843668981 Govind FINO PAYMENTS BANK LTD(608001)
379 NATERAN MP-27-005-062-001/209-A
(PARWASA) 		1727005062NRG24240820230203921 25/08/2023 golu kushwah 1727005062WL015394 golu kushwah 00688 FINO0001446 1547 1547 Processed 01/09/2023 843668981 golukushwah FINO PAYMENTS BANK LTD(608001)
380 NATERAN MP-27-005-062-001/570-C
(PARWASA) 		1727005062NRG24240820230203924 25/08/2023 Prateek soni 1727005062WL015394 Prateek soni 00688 FINO0001446 1547 1547 Processed 01/09/2023 843668981 Prateeksoni FINO PAYMENTS BANK LTD(608001)
381 NATERAN MP-27-005-063-001/170
(SAKRAI) 		1727005063NRG24240820230203364 25/08/2023 surendra 1727005063WL015331 surendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668981 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 8288 8288
382 NATERAN MP-27-005-019-001/116-B
(BARKHEDAJAGIR) 		1727005019NRG24250820230204531 25/08/2023 Sudeep Malviya 1727005019WL015491 Sudeep Malviya 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668981 SudeepMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
383 NATERAN MP-27-005-019-001/329-B
(BARKHEDAJAGIR) 		1727005019NRG24250820230204540 25/08/2023 bhartipal 1727005019WL015491 bhartipal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668981 bhartipal INDIA POST PAYMENTS BANK LIMITED(508528)
384 NATERAN MP-27-005-019-001/329-C
(BARKHEDAJAGIR) 		1727005019NRG24250820230204541 25/08/2023 ramkrishna 1727005019WL015491 ramkrishna 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668981 ramkrishna STATE BANK OF INDIA(508548)
385 NATERAN MP-27-005-019-001/366-C
(BARKHEDAJAGIR) 		1727005019NRG24250820230204519 25/08/2023 Chandtara bee 1727005019WL015490 Chandtara bee 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668981 Chandtarabee INDIA POST PAYMENTS BANK LIMITED(508528)
386 NATERAN MP-27-005-019-001/366-D
(BARKHEDAJAGIR) 		1727005019NRG24250820230204520 25/08/2023 Rajkumari 1727005019WL015490 Rajkumari 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668981 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
387 NATERAN MP-27-005-019-001/367-A
(BARKHEDAJAGIR) 		1727005019NRG24250820230204521 25/08/2023 Abhishek pal 1727005019WL015490 Abhishek pal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668981 Abhishekpal INDIA POST PAYMENTS BANK LIMITED(508528)
388 NATERAN MP-27-005-019-001/367-B
(BARKHEDAJAGIR) 		1727005019NRG24250820230204522 25/08/2023 Arvind pal 1727005019WL015490 Arvind pal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668981 Arvindpal STATE BANK OF INDIA(508548)
389 NATERAN MP-27-005-019-001/367-C
(BARKHEDAJAGIR) 		1727005019NRG24250820230204523 25/08/2023 Sonu chouksey 1727005019WL015490 Sonu chouksey 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668981 Sonuchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
390 NATERAN MP-27-005-019-001/367-D
(BARKHEDAJAGIR) 		1727005019NRG24250820230204524 25/08/2023 Rohit choukesy 1727005019WL015490 Rohit choukesy 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668981 Rohitchoukesy INDIA POST PAYMENTS BANK LIMITED(508528)
391 NATERAN MP-27-005-019-001/72-C
(BARKHEDAJAGIR) 		1727005019NRG24250820230204526 25/08/2023 Mohan singh 1727005019WL015490 Mohan singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668981 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 NATERAN MP-27-005-029-004/200-A
(NEHARYAI) 		1727005029NRG24250820230204467 25/08/2023 Chandrapal Yadav 1727005029WL015487 Chandrapal Yadav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843668981 ChandrapalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 NATERAN MP-27-005-029-004/203-A
(NEHARYAI) 		1727005029NRG24250820230204468 25/08/2023 Rani Bai Yadav 1727005029WL015487 Rani Bai Yadav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843668981 RaniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
394 NATERAN MP-27-005-029-004/204-A
(NEHARYAI) 		1727005029NRG24250820230204469 25/08/2023 Puspa Yadav 1727005029WL015487 Puspa Yadav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843668981 PuspaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 NATERAN MP-27-005-029-004/207-A
(NEHARYAI) 		1727005029NRG24250820230204470 25/08/2023 Vishnu Yadav 1727005029WL015487 Vishnu Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668981 VishnuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
396 NATERAN MP-27-005-029-004/216-A
(NEHARYAI) 		1727005029NRG24250820230204471 25/08/2023 Kuldeep Yadav 1727005029WL015487 Kuldeep Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668981 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
397 NATERAN MP-27-005-029-004/221-A
(NEHARYAI) 		1727005029NRG24250820230204472 25/08/2023 Chandu Yadav 1727005029WL015487 Chandu Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668981 ChanduYadav INDIA POST PAYMENTS BANK LIMITED(508528)
398 NATERAN MP-27-005-029-004/224-A
(NEHARYAI) 		1727005029NRG24250820230204473 25/08/2023 Bandhna Yadav 1727005029WL015487 Bandhna Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668981 BandhnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
399 NATERAN MP-27-005-029-004/226-A
(NEHARYAI) 		1727005029NRG24250820230204474 25/08/2023 Vishan Singh Yadav 1727005029WL015487 Vishan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668981 VishanSinghYadav STATE BANK OF INDIA(508548)
400 NATERAN MP-27-005-029-004/230-A
(NEHARYAI) 		1727005029NRG24250820230204475 25/08/2023 Geeta Bai Yadav 1727005029WL015487 Geeta Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668981 GeetaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
401 NATERAN MP-27-005-029-004/231-A
(NEHARYAI) 		1727005029NRG24250820230204476 25/08/2023 Sarita Yadav 1727005029WL015487 Sarita Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668981 SaritaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
402 NATERAN MP-27-005-029-004/233-A
(NEHARYAI) 		1727005029NRG24250820230204477 25/08/2023 Deepak Yadav 1727005029WL015487 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668981 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
403 NATERAN MP-27-005-029-004/238-A
(NEHARYAI) 		1727005029NRG24250820230204478 25/08/2023 Shivani Yadav 1727005029WL015487 Shivani Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668981 ShivaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
404 NATERAN MP-27-005-029-004/239-A
(NEHARYAI) 		1727005029NRG24250820230204479 25/08/2023 Sonika Yadav 1727005029WL015487 Sonika Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668981 SonikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
405 NATERAN MP-27-005-074-001/438
(JOHAD) 		1727005000NRG24240820230203108 25/08/2023 BATULI BAI 1727005WL015275 BATULI BAI 00697 BKID0MG1411 1105 1105 Processed 01/09/2023 843668981 BATULIBAI ICICI BANK LTD(508534)
406 NATERAN MP-27-005-081-001/602
(MARKHEDA) 		1727005081NRG24250820230204063 25/08/2023 Rajesh 1727005081WL015434 Rajesh 00697 BKID0MG1411 2210 2210 Processed 01/09/2023 843668981 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
407 NATERAN MP-27-005-069-001/736
(PADARIYA JAGIR) 		1727005069NRG24250820230204650 25/08/2023 sahil khan 1727005069WL015513 sahil khan 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843668981 sahilkhan STATE BANK OF INDIA(508548)
408 NATERAN MP-27-005-069-001/755
(PADARIYA JAGIR) 		1727005069NRG24250820230204653 25/08/2023 ahamd aavid khan 1727005069WL015513 ahamd aavid khan 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843668981 ahamdaavidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
409 NATERAN MP-27-005-081-001/481
(MARKHEDA) 		1727005081NRG24250820230204055 25/08/2023 omprakash 1727005081WL015434 omprakash 00697 BKID0NAMRGB 2210 2210 Processed 01/09/2023 843668981 omprakash STATE BANK OF INDIA(508548)
410 NATERAN MP-27-005-081-001/489
(MARKHEDA) 		1727005081NRG24250820230204059 25/08/2023 saroj bai 1727005081WL015434 saroj bai 00697 BKID0NAMRGB 2210 2210 Processed 01/09/2023 843668981 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
411 NATERAN MP-27-005-081-001/490
(MARKHEDA) 		1727005081NRG24250820230204060 25/08/2023 rajkumar sharma 1727005081WL015434 rajkumar sharma 00697 BKID0NAMRGB 2210 2210 Processed 01/09/2023 843668981 rajkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 693155 693155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250823APB_FTO_235535 AXIS BANK UTIB0003635 GANJBASODA 2431
2 NATERAN MP1727005_250823APB_FTO_235535 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 442
3 NATERAN MP1727005_250823APB_FTO_235535 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
4 NATERAN MP1727005_250823APB_FTO_235535 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 78013
5 NATERAN MP1727005_250823APB_FTO_235535 Bank of Baroda BARB0VJVIDI Vidisha 11492
6 NATERAN MP1727005_250823APB_FTO_235535 Bank of India BKID0008882 KAROND 442
7 NATERAN MP1727005_250823APB_FTO_235535 Bank of India BKID0009066 GANJBASODA 5083
8 NATERAN MP1727005_250823APB_FTO_235535 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 442
9 NATERAN MP1727005_250823APB_FTO_235535 HDFC bank HDFC0001767 GANJ BASODA 1547
10 NATERAN MP1727005_250823APB_FTO_235535 IDBI Bank IBKL0000406 VIDISHA 1326
11 NATERAN MP1727005_250823APB_FTO_235535 ICICI BANK ICIC0002732 JOHAD 1105
12 NATERAN MP1727005_250823APB_FTO_235535 Punjab National Bank PUNB0068000 GANJBASODA 1105
13 NATERAN MP1727005_250823APB_FTO_235535 Punjab National Bank PUNB0209420 Vidishaindiranagar 1547
14 NATERAN MP1727005_250823APB_FTO_235535 Punjab National Bank PUNB0267100 UHAR 12376
15 NATERAN MP1727005_250823APB_FTO_235535 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
16 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0000519 HET BHOPAL 442
17 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0010823 SIRONJ 3536
18 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0030076 BASODA 3094
19 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
20 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
21 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0030105 SHAMSHABAD 297626
22 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 3094
23 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0030156 NATERAN 69748
24 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0030218 PIPALDHAR 17238
25 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0030228 BARDHA 33283
26 NATERAN MP1727005_250823APB_FTO_235535 State Bank of India SBIN0030390 HOSHANGABAD ROAD, BHOPAL 2210
27 NATERAN MP1727005_250823APB_FTO_235535 UCO Bank UCBA0000010 VIDISHA 442
28 NATERAN MP1727005_250823APB_FTO_235535 UCO Bank UCBA0002897 Ganjbasoda 1989
29 NATERAN MP1727005_250823APB_FTO_235535 Union Bank of India UBIN0537349 SIRONJ 4641
30 NATERAN MP1727005_250823APB_FTO_235535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78238
31 NATERAN MP1727005_250823APB_FTO_235535 Fino Payments Bank Ltd FINO0001446 MP RO 8288
32 NATERAN MP1727005_250823APB_FTO_235535 India Post Payments Bank IPOS0000001 Vidisha 28951
33 NATERAN MP1727005_250823APB_FTO_235535 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3315
34 NATERAN MP1727005_250823APB_FTO_235535 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 8840

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