Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_030723APB_FTO_146186
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-27-005-010-001/452
(HEERAPUR) 		1727005010NRG24030720230138660 03/07/2023 Vinod 1727005010WL007800 Vinod 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 Vinod FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-010-001/454
(HEERAPUR) 		1727005010NRG24030720230138661 03/07/2023 Ghansyam Meena 1727005010WL007800 Ghansyam Meena 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 GhansyamMeena BANK OF BARODA(606985)
3 NATERAN MP-27-005-010-001/617
(HEERAPUR) 		1727005010NRG24030720230138662 03/07/2023 ram singh 1727005010WL007800 ram singh 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 ramsingh BANK OF BARODA(606985)
4 NATERAN MP-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24030720230139631 03/07/2023 kamal singh 1727005061WL007894 kamal singh 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 kamalsingh BANK OF BARODA(606985)
5 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG24030720230139637 03/07/2023 Randheer 1727005061WL007894 Randheer 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 Randheer BANK OF BARODA(606985)
6 NATERAN MP-27-005-061-001/600
(RAIKHEDI) 		1727005061NRG24030720230139650 03/07/2023 pallu kori 1727005061WL007894 pallu kori 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 pallukori BANK OF BARODA(606985)
7 NATERAN MP-27-005-067-001/194
(GUROD) 		1727005000NRG24030720230140655 03/07/2023 Kishor Singh 1727005WL007966 Kishor Singh 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 KishorSingh PUNJAB NATIONAL BANK(508568)
8 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005000NRG24030720230140658 03/07/2023 Ravindra singh 1727005WL007966 Ravindra singh 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 Ravindrasingh BANK OF INDIA(508505)
9 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005000NRG24030720230140659 03/07/2023 Uma bai Raghuwanshi 1727005WL007966 Uma bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 UmabaiRaghuwanshi HDFC BANK LTD(607152)
10 NATERAN MP-27-005-067-001/197
(GUROD) 		1727005000NRG24030720230140660 03/07/2023 nagendra raghuwanshi 1727005WL007966 nagendra raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 nagendraraghuwanshi BANK OF BARODA(606985)
11 NATERAN MP-27-005-067-001/198
(GUROD) 		1727005000NRG24030720230140661 03/07/2023 Jagdeesh singh 1727005WL007966 Jagdeesh singh 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 Jagdeeshsingh STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-067-001/199
(GUROD) 		1727005000NRG24030720230140662 03/07/2023 Pravendra Raghuwanshi 1727005WL007966 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 PravendraRaghuwanshi BANK OF BARODA(606985)
13 NATERAN MP-27-005-067-001/200
(GUROD) 		1727005000NRG24030720230140666 03/07/2023 Pravendra Raghuwanshi 1727005WL007966 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 PravendraRaghuwanshi STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-067-001/202
(GUROD) 		1727005000NRG24030720230140667 03/07/2023 Tej Singh raghuwanshi 1727005WL007966 Tej Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 TejSinghraghuwanshi CANARA BANK(508532)
15 NATERAN MP-27-005-067-001/206
(GUROD) 		1727005000NRG24030720230140668 03/07/2023 Bhupat Singh 1727005WL007966 Bhupat Singh 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066907 BhupatSingh HDFC BANK LTD(607152)
SubTotal 19890 19890
16 NATERAN MP-27-005-010-001/840
(HEERAPUR) 		1727005010NRG24030720230138670 03/07/2023 kamal singh 1727005010WL007800 kamal singh 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 810066907 kamalsingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-016-001/303-D
(HINGALI) 		1727005000NRG24030720230140594 03/07/2023 MITHUN PRAJAPATI 1727005WL007962 MITHUN PRAJAPATI 00045 BARB0VIDISH 1547 1547 Rejected 12/07/2023 810066907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NATERAN MP-27-005-016-001/567
(HINGALI) 		1727005000NRG24030720230140604 03/07/2023 omprakash 1727005WL007962 omprakash 00045 BARB0VIDISH 1547 1547 Processed 12/07/2023 810066907 omprakash STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-016-001/579-A
(HINGALI) 		1727005000NRG24030720230140605 03/07/2023 Dhanveer 1727005WL007962 Dhanveer 00045 BARB0VIDISH 1547 1547 Processed 12/07/2023 810066907 Dhanveer BANK OF BARODA(606985)
20 NATERAN MP-27-005-022-004/105
(BAMURIYA) 		1727005000NRG24030720230140635 03/07/2023 Daleep 1727005WL007966 Daleep 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 810066907 Daleep NARMADA JHABUA GRAMIN BANK(508515)
21 NATERAN MP-27-005-026-001/189-C
(DANGARWADA) 		1727005026NRG24030720230139215 03/07/2023 Reena bai 1727005026WL007841 Reena bai 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 810066907 Reenabai BANK OF BARODA(606985)
22 NATERAN MP-27-005-026-001/189-C
(DANGARWADA) 		1727005026NRG24030720230139214 03/07/2023 Sonu kumar 1727005026WL007841 Sonu kumar 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 810066907 Sonukumar BANK OF BARODA(606985)
23 NATERAN MP-27-005-026-001/212-C
(DANGARWADA) 		1727005026NRG24030720230139217 03/07/2023 Anita 1727005026WL007841 Anita 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 810066907 Anita BANK OF BARODA(606985)
24 NATERAN MP-27-005-032-002/132
(BHIYANKHEDI) 		1727005032NRG24020720230138547 03/07/2023 himaat singh 1727005032WL007792 himaat singh 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 810066907 himaatsingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-032-003/386
(BHIYANKHEDI) 		1727005032NRG24020720230138553 03/07/2023 tulshiram 1727005032WL007793 tulshiram 00045 BARB0VIDISH 1547 1547 Processed 12/07/2023 810066907 tulshiram BANK OF BARODA(606985)
26 NATERAN MP-27-005-041-004/184
(AMARPUR) 		1727005000NRG24030720230140582 03/07/2023 lal singh 1727005WL007960 lal singh 00045 BARB0VIDISH 221 221 Processed 12/07/2023 810066907 lalsingh BANK OF BARODA(606985)
27 NATERAN MP-27-005-050-001/518
(MAHUAKHEDA) 		1727005050NRG24030720230138889 03/07/2023 Devendra 1727005050WL007822 Devendra 00045 BARB0VIDISH 1547 1547 Processed 12/07/2023 810066907 Devendra BANK OF BARODA(606985)
28 NATERAN MP-27-005-050-001/529
(MAHUAKHEDA) 		1727005050NRG24030720230138892 03/07/2023 Bharat singh 1727005050WL007822 Bharat singh 00045 BARB0VIDISH 1547 1547 Processed 12/07/2023 810066907 Bharatsingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24030720230139634 03/07/2023 jashrath singh 1727005061WL007894 jashrath singh 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 810066907 jashrathsingh BANK OF BARODA(606985)
SubTotal 18785 18785
30 NATERAN MP-27-005-022-004/111
(BAMURIYA) 		1727005000NRG24030720230140637 03/07/2023 Jitendra 1727005WL007966 Jitendra 00048 BKID0009066 1326 1326 Processed 12/07/2023 810066907 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 NATERAN MP-27-005-067-001/195
(GUROD) 		1727005000NRG24030720230140657 03/07/2023 Pooja Raghuwanshi 1727005WL007966 Pooja Raghuwanshi 00048 BKID0009066 1326 1326 Processed 12/07/2023 810066907 PoojaRaghuwanshi BANK OF INDIA(508505)
SubTotal 2652 2652
32 NATERAN MP-27-005-050-001/488
(MAHUAKHEDA) 		1727005050NRG24030720230138880 03/07/2023 manisha 1727005050WL007822 manisha 00078 CNRB0002346 1547 1547 Processed 12/07/2023 810066907 manisha CANARA BANK(508532)
SubTotal 1547 1547
33 NATERAN MP-27-005-010-001/290
(HEERAPUR) 		1727005010NRG24030720230138648 03/07/2023 Harinarayan 1727005010WL007800 Harinarayan 00078 CNRB0005676 1326 1326 Processed 12/07/2023 810066907 Harinarayan BANK OF BARODA(606985)
34 NATERAN MP-27-005-067-001/137
(GUROD) 		1727005000NRG24030720230140644 03/07/2023 Sangeeta 1727005WL007966 Sangeeta 00078 CNRB0005676 1326 1326 Processed 12/07/2023 810066907 Sangeeta CANARA BANK(508532)
35 NATERAN MP-27-005-067-001/138-A
(GUROD) 		1727005000NRG24030720230140645 03/07/2023 Vishakha 1727005WL007966 Vishakha 00078 CNRB0005676 1326 1326 Processed 12/07/2023 810066907 Vishakha CANARA BANK(508532)
SubTotal 3978 3978
36 NATERAN MP-27-005-004-002/380-D
(HINOTIYMALI) 		1727005004NRG24030720230139898 03/07/2023 pooran 1727005004WL007919 pooran 00078 CNRB0006088 2873 2873 Processed 12/07/2023 810066907 pooran UNION BANK OF INDIA(508500)
SubTotal 2873 2873
37 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24290620230128333 03/07/2023 NIKHIL YADAV 1727005040WL007020 NIKHIL YADAV 00127 FDRL0001350 1105 1105 Processed 12/07/2023 810066907 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
38 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005061NRG24030720230139646 03/07/2023 chain singh lodhi 1727005061WL007894 chain singh lodhi 00152 HDFC0001767 1326 1326 Processed 12/07/2023 810066907 chainsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24030720230138901 03/07/2023 Sonu maina 1727005050WL007822 Sonu maina 00152 HDFC0004683 1547 1547 Processed 12/07/2023 810066907 Sonumaina FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
40 NATERAN MP-27-005-061-003/155-A
(RAIKHEDI) 		1727005061NRG24030720230139661 03/07/2023 RAKESH 1727005061WL007894 RAKESH 00165 IBKL0001872 1326 1326 Processed 12/07/2023 810066907 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NATERAN MP-27-005-050-001/518
(MAHUAKHEDA) 		1727005050NRG24030720230138891 03/07/2023 nitesh 1727005050WL007822 nitesh 00168 ICIC0001862 1547 1547 Processed 12/07/2023 810066907 nitesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
42 NATERAN MP-27-005-004-002/383-A
(HINOTIYMALI) 		1727005004NRG24030720230139899 03/07/2023 govindi 1727005004WL007919 govindi 00168 ICIC0003807 2873 2873 Processed 12/07/2023 810066907 govindi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
43 NATERAN MP-27-005-010-001/971
(HEERAPUR) 		1727005010NRG24030720230138676 03/07/2023 Amit meena 1727005010WL007800 Amit meena 00354 PUNB0068000 1326 1326 Processed 12/07/2023 810066907 Amitmeena PUNJAB NATIONAL BANK(508568)
44 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24290620230128396 03/07/2023 BALVEER 1727005040WL007020 BALVEER 00354 PUNB0068000 1105 1105 Processed 12/07/2023 810066907 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2431 2431
45 NATERAN MP-27-005-010-002/1020
(HEERAPUR) 		1727005010NRG24030720230138700 03/07/2023 Uma 1727005010WL007800 Uma 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 Uma PUNJAB NATIONAL BANK(508568)
46 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24030720230139632 03/07/2023 DHAN SINGH 1727005061WL007894 DHAN SINGH 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 DHANSINGH PUNJAB NATIONAL BANK(508568)
47 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005061NRG24030720230139633 03/07/2023 pappu kushwah 1727005061WL007894 pappu kushwah 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 pappukushwah PUNJAB NATIONAL BANK(508568)
48 NATERAN MP-27-005-061-001/566
(RAIKHEDI) 		1727005061NRG24030720230139639 03/07/2023 kamal singh 1727005061WL007894 kamal singh 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 kamalsingh PUNJAB NATIONAL BANK(508568)
49 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005061NRG24030720230139651 03/07/2023 JEETESH KUSHWAH 1727005061WL007894 JEETESH KUSHWAH 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-061-001/602
(RAIKHEDI) 		1727005061NRG24030720230139652 03/07/2023 TURSA BAI 1727005061WL007894 TURSA BAI 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 TURSABAI STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-061-001/603
(RAIKHEDI) 		1727005061NRG24030720230139653 03/07/2023 RAMCHARAN KUSHWAHA 1727005061WL007894 RAMCHARAN KUSHWAHA 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 RAMCHARANKUSHWAHA PUNJAB NATIONAL BANK(508568)
52 NATERAN MP-27-005-061-001/721
(RAIKHEDI) 		1727005061NRG24030720230139654 03/07/2023 pran singh lodhi 1727005061WL007894 pran singh lodhi 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 pransinghlodhi PUNJAB NATIONAL BANK(508568)
53 NATERAN MP-27-005-061-001/729
(RAIKHEDI) 		1727005061NRG24030720230139655 03/07/2023 GENDALAL KUSHWAH 1727005061WL007894 GENDALAL KUSHWAH 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 GENDALALKUSHWAH PUNJAB NATIONAL BANK(508568)
54 NATERAN MP-27-005-061-001/737
(RAIKHEDI) 		1727005061NRG24030720230139656 03/07/2023 MR MOOLCHAND SINGH 1727005061WL007894 MR MOOLCHAND SINGH 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 MRMOOLCHANDSINGH ICICI BANK LTD(508534)
55 NATERAN MP-27-005-061-001/740
(RAIKHEDI) 		1727005061NRG24030720230139657 03/07/2023 JASODA BAI 1727005061WL007894 JASODA BAI 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 JASODABAI PUNJAB NATIONAL BANK(508568)
56 NATERAN MP-27-005-061-001/743
(RAIKHEDI) 		1727005061NRG24030720230139659 03/07/2023 ashok kushwah 1727005061WL007894 ashok kushwah 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 ashokkushwah STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-061-003/654
(RAIKHEDI) 		1727005061NRG24030720230139663 03/07/2023 Pappu 1727005061WL007894 Pappu 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 Pappu STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-061-003/713
(RAIKHEDI) 		1727005061NRG24030720230139664 03/07/2023 Shukhlal 1727005061WL007894 Shukhlal 00354 PUNB0267100 1326 1326 Processed 12/07/2023 810066907 Shukhlal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
59 NATERAN MP-27-005-051-001/612
(PAMARIYA) 		1727005000NRG24030720230140633 03/07/2023 Gulab bai 1727005WL007965 Gulab bai 00415 SBIN0001986 1547 1547 Processed 12/07/2023 810066907 Gulabbai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG24030720230138782 03/07/2023 rahul jatav 1727005078WL007810 rahul jatav 00415 SBIN0001986 1547 1547 Processed 12/07/2023 810066907 rahuljatav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG24030720230139644 03/07/2023 sodan singh lodhi 1727005061WL007894 sodan singh lodhi 00415 SBIN0010820 1326 1326 Processed 12/07/2023 810066907 sodansinghlodhi STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-067-001/137
(GUROD) 		1727005000NRG24030720230140643 03/07/2023 arvind 1727005WL007966 arvind 00415 SBIN0010820 1326 1326 Processed 12/07/2023 810066907 arvind CANARA BANK(508532)
SubTotal 2652 2652
63 NATERAN MP-27-005-004-001/275-C
(HINOTIYMALI) 		1727005004NRG24030720230139888 03/07/2023 aakash saini 1727005004WL007919 aakash saini 00415 SBIN0010823 2873 2873 Processed 12/07/2023 810066907 aakashsaini STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-004-001/380-C
(HINOTIYMALI) 		1727005004NRG24030720230139893 03/07/2023 ashok kumar jain 1727005004WL007919 ashok kumar jain 00415 SBIN0010823 2873 2873 Processed 12/07/2023 810066907 ashokkumarjain HDFC BANK LTD(607152)
65 NATERAN MP-27-005-004-001/522-A
(HINOTIYMALI) 		1727005004NRG24030720230139894 03/07/2023 ravi 1727005004WL007919 ravi 00415 SBIN0010823 2873 2873 Processed 12/07/2023 810066907 ravi STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-004-001/690-A
(HINOTIYMALI) 		1727005004NRG24030720230139896 03/07/2023 hemraj prajapati 1727005004WL007919 hemraj prajapati 00415 SBIN0010823 2873 2873 Processed 12/07/2023 810066907 hemrajprajapati STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-004-001/692-A
(HINOTIYMALI) 		1727005004NRG24030720230139897 03/07/2023 mohar singh 1727005004WL007919 mohar singh 00415 SBIN0010823 2873 2873 Processed 12/07/2023 810066907 moharsingh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
68 NATERAN MP-27-005-046-003/176
(KASBAKHEDA) 		1727005085NRG24030720230139622 03/07/2023 Abhishek 1727005085WL007889 Abhishek 00415 SBIN0012193 1547 1547 Processed 12/07/2023 810066907 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
69 NATERAN MP-27-005-046-003/26
(KASBAKHEDA) 		1727005085NRG24030720230139628 03/07/2023 omkar 1727005085WL007892 omkar 00415 SBIN0012193 1547 1547 Processed 12/07/2023 810066907 omkar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
70 NATERAN MP-27-005-046-003/210
(KASBAKHEDA) 		1727005085NRG24030720230139623 03/07/2023 prashant 1727005085WL007889 prashant 00415 SBIN0030075 1547 1547 Processed 12/07/2023 810066907 prashant PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
71 NATERAN MP-27-005-010-001/347
(HEERAPUR) 		1727005010NRG24030720230138656 03/07/2023 mohar 1727005010WL007800 mohar 00415 SBIN0030076 1326 1326 Processed 12/07/2023 810066907 mohar STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-061-001/500
(RAIKHEDI) 		1727005061NRG24030720230139635 03/07/2023 SANTOSH KUSHWAH 1727005061WL007894 SANTOSH KUSHWAH 00415 SBIN0030076 1326 1326 Processed 12/07/2023 810066907 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-061-001/570
(RAIKHEDI) 		1727005061NRG24030720230139641 03/07/2023 meena bai 1727005061WL007894 meena bai 00415 SBIN0030076 1326 1326 Processed 12/07/2023 810066907 meenabai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24030720230139642 03/07/2023 kailash kushwah 1727005061WL007894 kailash kushwah 00415 SBIN0030076 1326 1326 Processed 12/07/2023 810066907 kailashkushwah STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-061-001/741
(RAIKHEDI) 		1727005061NRG24030720230139658 03/07/2023 dhiran 1727005061WL007894 dhiran 00415 SBIN0030076 1326 1326 Processed 12/07/2023 810066907 dhiran STATE BANK OF INDIA(508548)
SubTotal 6630 6630
76 NATERAN MP-27-005-004-001/369-D
(HINOTIYMALI) 		1727005004NRG24030720230139892 03/07/2023 Shivraj Singh jat 1727005004WL007919 Shivraj Singh jat 00415 SBIN0030077 2873 2873 Processed 12/07/2023 810066907 ShivrajSinghjat BANK OF BARODA(606985)
77 NATERAN MP-27-005-004-001/565-A
(HINOTIYMALI) 		1727005004NRG24010720230136950 03/07/2023 Sambhu singh 1727005004WL007658 Sambhu singh 00415 SBIN0030077 663 663 Processed 12/07/2023 810066907 Sambhusingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
78 NATERAN MP-27-005-010-001/297
(HEERAPUR) 		1727005010NRG24030720230138651 03/07/2023 rakesh 1727005010WL007800 rakesh 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 rakesh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-016-001/10-D
(HINGALI) 		1727005000NRG24030720230140587 03/07/2023 Ramkali bai 1727005WL007962 Ramkali bai 00415 SBIN0030105 1547 1547 Processed 12/07/2023 810066907 Ramkalibai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005000NRG24030720230140595 03/07/2023 BABITA BAI PRAJAPATI 1727005WL007962 BABITA BAI PRAJAPATI 00415 SBIN0030105 1547 1547 Processed 12/07/2023 810066907 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-016-001/4-D
(HINGALI) 		1727005000NRG24030720230140601 03/07/2023 Mamta 1727005WL007962 Mamta 00415 SBIN0030105 1547 1547 Processed 12/07/2023 810066907 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-016-001/5-D
(HINGALI) 		1727005000NRG24030720230140603 03/07/2023 Golu Kushawah 1727005WL007962 Golu Kushawah 00415 SBIN0030105 1547 1547 Processed 12/07/2023 810066907 GoluKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005000NRG24030720230140606 03/07/2023 Barjesh 1727005WL007962 Barjesh 00415 SBIN0030105 1547 1547 Processed 12/07/2023 810066907 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-025-003/108-B
(JAMNYAI) 		1727005025NRG24030720230138838 03/07/2023 Mahendra 1727005025WL007819 Mahendra 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 Mahendra STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-025-003/109-B
(JAMNYAI) 		1727005025NRG24030720230138839 03/07/2023 Tiran 1727005025WL007819 Tiran 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 Tiran STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-025-003/141-A
(JAMNYAI) 		1727005025NRG24030720230140621 03/07/2023 Sarju 1727005025WL007964 Sarju 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 Sarju STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-025-003/18-C
(JAMNYAI) 		1727005025NRG24030720230138841 03/07/2023 Bharat 1727005025WL007819 Bharat 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 Bharat STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-025-003/43-B
(JAMNYAI) 		1727005025NRG24030720230140623 03/07/2023 balveer 1727005025WL007964 balveer 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 balveer STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-025-003/56-B
(JAMNYAI) 		1727005025NRG24030720230140624 03/07/2023 kallu 1727005025WL007964 kallu 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 kallu STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-026-001/118-B
(DANGARWADA) 		1727005026NRG24030720230139208 03/07/2023 balbir singh 1727005026WL007841 balbir singh 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 balbirsingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-026-001/119-B
(DANGARWADA) 		1727005026NRG24030720230139209 03/07/2023 naval singh 1727005026WL007841 naval singh 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 navalsingh STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-026-001/143-A
(DANGARWADA) 		1727005026NRG24030720230139210 03/07/2023 denesh 1727005026WL007841 denesh 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 denesh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-026-001/145-A
(DANGARWADA) 		1727005026NRG24030720230139211 03/07/2023 ashok lodhi 1727005026WL007841 ashok lodhi 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 ashoklodhi STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-026-001/212-C
(DANGARWADA) 		1727005026NRG24030720230139216 03/07/2023 shivraj 1727005026WL007841 shivraj 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 shivraj STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-026-001/339-B
(DANGARWADA) 		1727005026NRG24030720230139219 03/07/2023 Anita chajariya 1727005026WL007841 Anita chajariya 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 Anitachajariya STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-026-001/410-A
(DANGARWADA) 		1727005026NRG24030720230139220 03/07/2023 Bhura kha 1727005026WL007841 Bhura kha 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 Bhurakha STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-026-001/483-C
(DANGARWADA) 		1727005026NRG24030720230139221 03/07/2023 Hamid khan mansuri 1727005026WL007841 Hamid khan mansuri 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 Hamidkhanmansuri STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-026-001/609
(DANGARWADA) 		1727005026NRG24030720230139222 03/07/2023 Raja miyan 1727005026WL007841 Raja miyan 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 Rajamiyan STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24020720230138555 03/07/2023 Badan singh maina 1727005032WL007794 Badan singh maina 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 Badansinghmaina INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24020720230138556 03/07/2023 Kala bai 1727005032WL007794 Kala bai 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24020720230138557 03/07/2023 Ranjeet 1727005032WL007794 Ranjeet 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-032-001/175
(BHIYANKHEDI) 		1727005032NRG24020720230138558 03/07/2023 Vinod 1727005032WL007794 Vinod 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 Vinod STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-032-002/244
(BHIYANKHEDI) 		1727005032NRG24020720230138559 03/07/2023 GANPAT SINGH 1727005032WL007794 GANPAT SINGH 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 GANPATSINGH STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-032-002/247
(BHIYANKHEDI) 		1727005032NRG24020720230138560 03/07/2023 SONU 1727005032WL007794 SONU 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 SONU STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24020720230138561 03/07/2023 BALRAM 1727005032WL007794 BALRAM 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 BALRAM STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-032-002/263
(BHIYANKHEDI) 		1727005032NRG24020720230138562 03/07/2023 MITHLESH 1727005032WL007794 MITHLESH 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 MITHLESH STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24020720230138564 03/07/2023 JITENDRA SINGH 1727005032WL007794 JITENDRA SINGH 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 JITENDRASINGH STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-032-002/264
(BHIYANKHEDI) 		1727005032NRG24020720230138563 03/07/2023 MUNNI BAI 1727005032WL007794 MUNNI BAI 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
109 NATERAN MP-27-005-032-002/410
(BHIYANKHEDI) 		1727005032NRG24020720230138549 03/07/2023 MOHANLAL BANJARA 1727005032WL007792 MOHANLAL BANJARA 00415 SBIN0030105 1547 1547 Processed 12/07/2023 810066907 MOHANLALBANJARA STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-032-003/197
(BHIYANKHEDI) 		1727005032NRG24020720230138565 03/07/2023 Bhupendra 1727005032WL007794 Bhupendra 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 Bhupendra STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24020720230138567 03/07/2023 SHIVRAJ 1727005032WL007794 SHIVRAJ 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 SHIVRAJ STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24020720230138568 03/07/2023 GUDDA 1727005032WL007794 GUDDA 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 GUDDA STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-032-003/331
(BHIYANKHEDI) 		1727005032NRG24020720230138570 03/07/2023 MANOJ 1727005032WL007794 MANOJ 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
114 NATERAN MP-27-005-032-003/332
(BHIYANKHEDI) 		1727005032NRG24020720230138571 03/07/2023 RAMDHAYAL 1727005032WL007794 RAMDHAYAL 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 RAMDHAYAL STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-032-003/34
(BHIYANKHEDI) 		1727005032NRG24020720230138572 03/07/2023 dinesh 1727005032WL007794 dinesh 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 dinesh STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-032-003/426
(BHIYANKHEDI) 		1727005032NRG24020720230138574 03/07/2023 VIREND 1727005032WL007794 VIREND 00415 SBIN0030105 663 663 Processed 12/07/2023 810066907 VIREND STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-032-003/448
(BHIYANKHEDI) 		1727005032NRG24020720230138550 03/07/2023 RAM SINGH 1727005032WL007792 RAM SINGH 00415 SBIN0030105 1326 1326 Processed 12/07/2023 810066907 RAMSINGH STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-032-004/182
(BHIYANKHEDI) 		1727005032NRG24020720230138551 03/07/2023 rajesh 1727005032WL007792 rajesh 00415 SBIN0030105 1547 1547 Processed 12/07/2023 810066907 rajesh STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-033-003/1136
(BARODIYA) 		1727005033NRG24030720230139685 03/07/2023 mohan singh 1727005033WL007898 mohan singh 00415 SBIN0030105 3315 3315 Processed 12/07/2023 810066907 mohansingh STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-033-003/1136
(BARODIYA) 		1727005033NRG24030720230139686 03/07/2023 sanjay 1727005033WL007898 sanjay 00415 SBIN0030105 3315 3315 Processed 12/07/2023 810066907 sanjay STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-033-003/72-D
(BARODIYA) 		1727005033NRG24030720230139688 03/07/2023 karan singh 1727005033WL007898 karan singh 00415 SBIN0030105 3315 3315 Processed 12/07/2023 810066907 karansingh STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-033-003/90-D
(BARODIYA) 		1727005033NRG24030720230139689 03/07/2023 narayanprasad 1727005033WL007898 narayanprasad 00415 SBIN0030105 3315 3315 Processed 12/07/2023 810066907 narayanprasad STATE BANK OF INDIA(508548)
SubTotal 57902 57902
123 NATERAN MP-27-005-010-001/995
(HEERAPUR) 		1727005010NRG24030720230138693 03/07/2023 Prem Singh 1727005010WL007800 Prem Singh 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 PremSingh BANK OF BARODA(606985)
124 NATERAN MP-27-005-022-004/103
(BAMURIYA) 		1727005000NRG24030720230140634 03/07/2023 Budhad lampoo ahirwar 1727005WL007966 Budhad lampoo ahirwar 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Budhadlampooahirwar STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-022-004/108
(BAMURIYA) 		1727005000NRG24030720230140636 03/07/2023 mithleshbai 1727005WL007966 mithleshbai 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 mithleshbai STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-022-004/21
(BAMURIYA) 		1727005000NRG24030720230140640 03/07/2023 RAJKUMAR 1727005WL007966 RAJKUMAR 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
127 NATERAN MP-27-005-041-002/8
(AMARPUR) 		1727005000NRG24030720230140584 03/07/2023 badan singh 1727005WL007961 badan singh 00415 SBIN0030156 663 663 Processed 12/07/2023 810066907 badansingh STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-043-002/299
(RINIYA) 		1727005043NRG24030720230138802 03/07/2023 khushilal 1727005043WL007815 khushilal 00415 SBIN0030156 884 884 Processed 12/07/2023 810066907 khushilal STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-046-001/35
(KASBAKHEDA) 		1727005085NRG24030720230139606 03/07/2023 Padam singh 1727005085WL007883 Padam singh 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Padamsingh STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-046-001/35
(KASBAKHEDA) 		1727005085NRG24030720230139607 03/07/2023 Prem bai 1727005085WL007883 Prem bai 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Prembai STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-046-001/35-A
(KASBAKHEDA) 		1727005085NRG24030720230139608 03/07/2023 Dhanraj 1727005085WL007883 Dhanraj 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Dhanraj STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-046-003/150
(KASBAKHEDA) 		1727005085NRG24030720230139617 03/07/2023 Arun 1727005085WL007887 Arun 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
133 NATERAN MP-27-005-046-003/164
(KASBAKHEDA) 		1727005085NRG24030720230139626 03/07/2023 Lalchand 1727005085WL007891 Lalchand 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Lalchand STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-046-003/165
(KASBAKHEDA) 		1727005085NRG24030720230139616 03/07/2023 Ramsundar 1727005085WL007886 Ramsundar 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Ramsundar STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24030720230139627 03/07/2023 Ravi 1727005085WL007891 Ravi 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Ravi STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-046-003/189
(KASBAKHEDA) 		1727005085NRG24030720230139629 03/07/2023 Rajesh 1727005085WL007893 Rajesh 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Rajesh STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005085NRG24030720230139624 03/07/2023 Naresh 1727005085WL007890 Naresh 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Naresh STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-046-003/30-B
(KASBAKHEDA) 		1727005085NRG24030720230139619 03/07/2023 Kelash 1727005085WL007887 Kelash 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Kelash STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-046-003/36
(KASBAKHEDA) 		1727005085NRG24030720230139625 03/07/2023 Badriprasad 1727005085WL007890 Badriprasad 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Badriprasad STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-050-001/410
(MAHUAKHEDA) 		1727005050NRG24030720230138868 03/07/2023 nabal singh maina 1727005050WL007822 nabal singh maina 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 nabalsinghmaina JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
141 NATERAN MP-27-005-050-002/122
(MAHUAKHEDA) 		1727005050NRG24030720230138897 03/07/2023 antram 1727005050WL007822 antram 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 antram STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24030720230138899 03/07/2023 tofan singh 1727005050WL007822 tofan singh 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 tofansingh STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-051-001/174
(PAMARIYA) 		1727005000NRG24030720230140627 03/07/2023 Gore lal 1727005WL007965 Gore lal 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Gorelal STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-051-001/504
(PAMARIYA) 		1727005000NRG24030720230140630 03/07/2023 devendra 1727005WL007965 devendra 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 devendra STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-051-001/527
(PAMARIYA) 		1727005000NRG24030720230140632 03/07/2023 GANESH RAM 1727005WL007965 GANESH RAM 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 GANESHRAM STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-051-001/527
(PAMARIYA) 		1727005000NRG24030720230140631 03/07/2023 SUDHA BAI 1727005WL007965 SUDHA BAI 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 SUDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
147 NATERAN MP-27-005-053-001/968
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140575 03/07/2023 sunil sahu 1727005WL007959 sunil sahu 00415 SBIN0030156 3094 3094 Processed 12/07/2023 810066907 sunilsahu STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24030720230139636 03/07/2023 MUKESH 1727005061WL007894 MUKESH 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 MUKESH STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-061-001/563
(RAIKHEDI) 		1727005061NRG24030720230139638 03/07/2023 rekha bai 1727005061WL007894 rekha bai 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 rekhabai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-061-001/569
(RAIKHEDI) 		1727005061NRG24030720230139640 03/07/2023 lalaram 1727005061WL007894 lalaram 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 lalaram STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-061-001/579
(RAIKHEDI) 		1727005061NRG24030720230139643 03/07/2023 KISHAN SINGH HEERALAL LODHEE 1727005061WL007894 KISHAN SINGH HEERALAL LODHEE 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 KISHANSINGHHEERALALLODHEE STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-067-001/10-B
(GUROD) 		1727005000NRG24030720230140641 03/07/2023 dharu 1727005WL007966 dharu 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 dharu STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-067-001/134
(GUROD) 		1727005000NRG24030720230140642 03/07/2023 ram singh 1727005WL007966 ram singh 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 ramsingh STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-067-001/143
(GUROD) 		1727005000NRG24030720230140646 03/07/2023 pankaj 1727005WL007966 pankaj 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 pankaj STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-067-001/145
(GUROD) 		1727005000NRG24030720230140647 03/07/2023 phoolbai 1727005WL007966 phoolbai 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 phoolbai STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-067-001/145-B
(GUROD) 		1727005000NRG24030720230140649 03/07/2023 brajesh 1727005WL007966 brajesh 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 brajesh STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-067-001/146-A
(GUROD) 		1727005000NRG24030720230140651 03/07/2023 bhura 1727005WL007966 bhura 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 bhura STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-067-001/165
(GUROD) 		1727005000NRG24030720230140652 03/07/2023 Ghuri 1727005WL007966 Ghuri 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Ghuri STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-067-001/2
(GUROD) 		1727005000NRG24030720230140663 03/07/2023 Mintu 1727005WL007966 Mintu 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Mintu STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-067-001/20
(GUROD) 		1727005000NRG24030720230140665 03/07/2023 GORELAL 1727005WL007966 GORELAL 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 GORELAL STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-067-001/20
(GUROD) 		1727005000NRG24030720230140664 03/07/2023 KALABAI 1727005WL007966 KALABAI 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 KALABAI STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-067-001/35
(GUROD) 		1727005000NRG24030720230140670 03/07/2023 meenabai 1727005WL007966 meenabai 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 meenabai STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-067-001/35
(GUROD) 		1727005000NRG24030720230140669 03/07/2023 RAJU 1727005WL007966 RAJU 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 RAJU STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-067-001/38
(GUROD) 		1727005000NRG24030720230140671 03/07/2023 PRITAM 1727005WL007966 PRITAM 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 PRITAM STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-067-001/43
(GUROD) 		1727005000NRG24030720230140672 03/07/2023 Dhansingh 1727005WL007966 Dhansingh 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Dhansingh STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-067-001/46
(GUROD) 		1727005000NRG24030720230140673 03/07/2023 Makhan 1727005WL007966 Makhan 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Makhan STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-067-001/50
(GUROD) 		1727005000NRG24030720230140675 03/07/2023 Kishora 1727005WL007966 Kishora 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Kishora STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-067-001/50
(GUROD) 		1727005000NRG24030720230140676 03/07/2023 Phool singh 1727005WL007966 Phool singh 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Phoolsingh STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-067-001/62
(GUROD) 		1727005000NRG24030720230140677 03/07/2023 Narvdaprasad 1727005WL007966 Narvdaprasad 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Narvdaprasad STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-067-001/67
(GUROD) 		1727005000NRG24030720230140678 03/07/2023 Guddibai 1727005WL007966 Guddibai 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Guddibai STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-067-001/67
(GUROD) 		1727005000NRG24030720230140679 03/07/2023 Keshari 1727005WL007966 Keshari 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Keshari STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005000NRG24030720230140681 03/07/2023 POONA BAI 1727005WL007966 POONA BAI 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 POONABAI STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005000NRG24030720230140680 03/07/2023 tulasiram 1727005WL007966 tulasiram 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 tulasiram STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-067-001/74
(GUROD) 		1727005000NRG24030720230140682 03/07/2023 Aneetabai 1727005WL007966 Aneetabai 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Aneetabai STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-067-001/74
(GUROD) 		1727005000NRG24030720230140683 03/07/2023 Dinesh 1727005WL007966 Dinesh 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Dinesh STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-067-001/82
(GUROD) 		1727005000NRG24030720230140684 03/07/2023 Bal mukund 1727005WL007966 Bal mukund 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Balmukund STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-067-001/82
(GUROD) 		1727005000NRG24030720230140685 03/07/2023 pappi bai 1727005WL007966 pappi bai 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 pappibai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-067-001/86
(GUROD) 		1727005000NRG24030720230140686 03/07/2023 Pappu 1727005WL007966 Pappu 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Pappu STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-067-001/90
(GUROD) 		1727005000NRG24030720230140687 03/07/2023 Samandar 1727005WL007966 Samandar 00415 SBIN0030156 1326 1326 Processed 12/07/2023 810066907 Samandar STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-078-001/2132
(TAJKHAJURI) 		1727005078NRG24030720230138783 03/07/2023 Dharmendra 1727005078WL007810 Dharmendra 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Dharmendra STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-078-001/2184
(TAJKHAJURI) 		1727005078NRG24030720230138784 03/07/2023 Bhori bai Sharma 1727005078WL007810 Bhori bai Sharma 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 BhoribaiSharma STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-078-001/2184
(TAJKHAJURI) 		1727005078NRG24030720230138792 03/07/2023 Santosh 1727005078WL007812 Santosh 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Santosh STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-078-001/306
(TAJKHAJURI) 		1727005078NRG24030720230138785 03/07/2023 shivraj 1727005078WL007810 shivraj 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 shivraj BANK OF BARODA(606985)
184 NATERAN MP-27-005-078-002/2001
(TAJKHAJURI) 		1727005078NRG24030720230138793 03/07/2023 kashi bai 1727005078WL007812 kashi bai 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 kashibai STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-078-002/2103
(TAJKHAJURI) 		1727005078NRG24030720230138794 03/07/2023 Rekha 1727005078WL007812 Rekha 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Rekha STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-078-002/2104
(TAJKHAJURI) 		1727005078NRG24030720230138795 03/07/2023 Laxman 1727005078WL007812 Laxman 00415 SBIN0030156 884 884 Processed 12/07/2023 810066907 Laxman STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-078-002/2104
(TAJKHAJURI) 		1727005078NRG24030720230138786 03/07/2023 Phul bai 1727005078WL007810 Phul bai 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Phulbai STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-078-002/2117
(TAJKHAJURI) 		1727005078NRG24030720230138796 03/07/2023 Geeta 1727005078WL007812 Geeta 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Geeta STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-078-002/2117
(TAJKHAJURI) 		1727005078NRG24030720230138797 03/07/2023 malam 1727005078WL007812 malam 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 malam STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24030720230138798 03/07/2023 Dropti 1727005078WL007812 Dropti 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Dropti STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-078-002/4001
(TAJKHAJURI) 		1727005078NRG24030720230138787 03/07/2023 Seema 1727005078WL007810 Seema 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Seema STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005078NRG24030720230138799 03/07/2023 kamlesh 1727005078WL007812 kamlesh 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 kamlesh STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005078NRG24030720230138788 03/07/2023 maya bai 1727005078WL007810 maya bai 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 mayabai STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-078-003/2149
(TAJKHAJURI) 		1727005078NRG24030720230138789 03/07/2023 Pinki 1727005078WL007810 Pinki 00415 SBIN0030156 1547 1547 Processed 12/07/2023 810066907 Pinki STATE BANK OF INDIA(508548)
SubTotal 102765 102765
195 NATERAN MP-27-005-038-001/90001-A
(IMALIYA JAGIR) 		1727005000NRG24030720230140619 03/07/2023 Shivnath singh 1727005WL007963 Shivnath singh 00415 SBIN0030218 2652 2652 Processed 12/07/2023 810066907 Shivnathsingh STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24290620230128331 03/07/2023 Rosan 1727005040WL007020 Rosan 00415 SBIN0030218 1105 1105 Processed 12/07/2023 810066907 Rosan FINO PAYMENTS BANK LTD(608001)
197 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005040NRG24290620230128382 03/07/2023 ROHIT VISHWAKARMA 1727005040WL007020 ROHIT VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 12/07/2023 810066907 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
198 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005040NRG24290620230128384 03/07/2023 UMA VISHWAKARMA 1727005040WL007020 UMA VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 12/07/2023 810066907 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
199 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005040NRG24290620230128392 03/07/2023 SAGAR SINGH 1727005040WL007020 SAGAR SINGH 00415 SBIN0030218 1105 1105 Processed 12/07/2023 810066907 SAGARSINGH BANK OF INDIA(508505)
200 NATERAN MP-27-005-041-002/93
(AMARPUR) 		1727005000NRG24030720230140585 03/07/2023 Vinay singh 1727005WL007961 Vinay singh 00415 SBIN0030218 663 663 Processed 12/07/2023 810066907 Vinaysingh STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-041-002/94
(AMARPUR) 		1727005000NRG24030720230140586 03/07/2023 paijan singh 1727005WL007961 paijan singh 00415 SBIN0030218 663 663 Processed 12/07/2023 810066907 paijansingh STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-041-003/147
(AMARPUR) 		1727005000NRG24030720230140578 03/07/2023 jamnPrasad 1727005WL007960 jamnPrasad 00415 SBIN0030218 663 663 Processed 12/07/2023 810066907 jamnPrasad STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-041-004/127
(AMARPUR) 		1727005000NRG24030720230140579 03/07/2023 feran singh 1727005WL007960 feran singh 00415 SBIN0030218 663 663 Processed 12/07/2023 810066907 feransingh CANARA BANK(508532)
204 NATERAN MP-27-005-041-004/168
(AMARPUR) 		1727005000NRG24030720230140580 03/07/2023 fool singh 1727005WL007960 fool singh 00415 SBIN0030218 663 663 Processed 12/07/2023 810066907 foolsingh STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-041-004/170
(AMARPUR) 		1727005000NRG24030720230140581 03/07/2023 ram gopal 1727005WL007960 ram gopal 00415 SBIN0030218 663 663 Processed 12/07/2023 810066907 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
206 NATERAN MP-27-005-041-004/53
(AMARPUR) 		1727005000NRG24030720230140583 03/07/2023 lal singh 1727005WL007960 lal singh 00415 SBIN0030218 663 663 Processed 12/07/2023 810066907 lalsingh STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-050-001/447
(MAHUAKHEDA) 		1727005050NRG24030720230138877 03/07/2023 kashi bai 1727005050WL007822 kashi bai 00415 SBIN0030218 1547 1547 Processed 12/07/2023 810066907 kashibai STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-050-001/513
(MAHUAKHEDA) 		1727005050NRG24030720230138888 03/07/2023 Seema bai 1727005050WL007822 Seema bai 00415 SBIN0030218 1547 1547 Processed 12/07/2023 810066907 Seemabai STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-050-002/350
(MAHUAKHEDA) 		1727005050NRG24030720230138902 03/07/2023 govind 1727005050WL007822 govind 00415 SBIN0030218 1547 1547 Processed 12/07/2023 810066907 govind STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-050-002/350
(MAHUAKHEDA) 		1727005050NRG24030720230138903 03/07/2023 neema 1727005050WL007822 neema 00415 SBIN0030218 1547 1547 Processed 12/07/2023 810066907 neema STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-050-002/355
(MAHUAKHEDA) 		1727005050NRG24030720230138904 03/07/2023 nirbhay singh 1727005050WL007822 nirbhay singh 00415 SBIN0030218 1547 1547 Processed 12/07/2023 810066907 nirbhaysingh STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-050-002/54
(MAHUAKHEDA) 		1727005050NRG24030720230138906 03/07/2023 Fool bai 1727005050WL007822 Fool bai 00415 SBIN0030218 1547 1547 Processed 12/07/2023 810066907 Foolbai STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-051-001/166
(PAMARIYA) 		1727005000NRG24030720230140626 03/07/2023 Panbai 1727005WL007965 Panbai 00415 SBIN0030218 1547 1547 Processed 12/07/2023 810066907 Panbai STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-051-001/166
(PAMARIYA) 		1727005000NRG24030720230140625 03/07/2023 ramratan 1727005WL007965 ramratan 00415 SBIN0030218 1547 1547 Processed 12/07/2023 810066907 ramratan STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-051-001/174
(PAMARIYA) 		1727005000NRG24030720230140628 03/07/2023 Leela bai 1727005WL007965 Leela bai 00415 SBIN0030218 1547 1547 Processed 12/07/2023 810066907 Leelabai FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005061NRG24030720230139647 03/07/2023 dhanroop sinhg lodhi 1727005061WL007894 dhanroop sinhg lodhi 00415 SBIN0030218 1326 1326 Processed 12/07/2023 810066907 dhanroopsinhglodhi BANK OF BARODA(606985)
217 NATERAN MP-27-005-061-001/598
(RAIKHEDI) 		1727005061NRG24030720230139649 03/07/2023 minda bai 1727005061WL007894 minda bai 00415 SBIN0030218 1326 1326 Processed 12/07/2023 810066907 mindabai PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
218 NATERAN MP-27-005-006-001/122
(KARMADHI) 		1727005000NRG24030720230139282 03/07/2023 Asgari bi 1727005WL007852 Asgari bi 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 Asgaribi STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-006-001/305
(KARMADHI) 		1727005000NRG24030720230139283 03/07/2023 Rafeek khan 1727005WL007852 Rafeek khan 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 Rafeekkhan STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-006-001/36
(KARMADHI) 		1727005000NRG24030720230139284 03/07/2023 Munna kha 1727005WL007852 Munna kha 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 Munnakha UNION BANK OF INDIA(508500)
221 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005010NRG24030720230138634 03/07/2023 kaluram 1727005010WL007800 kaluram 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 kaluram FINO PAYMENTS BANK LTD(608001)
222 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005010NRG24030720230138642 03/07/2023 Pavan 1727005010WL007800 Pavan 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Pavan STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-010-001/212
(HEERAPUR) 		1727005010NRG24030720230138644 03/07/2023 lakhpat singh 1727005010WL007800 lakhpat singh 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 lakhpatsingh STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-010-001/218
(HEERAPUR) 		1727005010NRG24030720230138645 03/07/2023 bhoopat singh 1727005010WL007800 bhoopat singh 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 bhoopatsingh STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-010-001/219
(HEERAPUR) 		1727005010NRG24030720230138646 03/07/2023 ramkaran 1727005010WL007800 ramkaran 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 ramkaran STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-010-001/249
(HEERAPUR) 		1727005010NRG24030720230138647 03/07/2023 jitendra 1727005010WL007800 jitendra 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 jitendra FINO PAYMENTS BANK LTD(608001)
227 NATERAN MP-27-005-010-001/291
(HEERAPUR) 		1727005010NRG24030720230138649 03/07/2023 Deepak Sharma 1727005010WL007800 Deepak Sharma 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 DeepakSharma STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-010-001/294
(HEERAPUR) 		1727005010NRG24030720230138650 03/07/2023 Jitendra Lalsingh 1727005010WL007800 Jitendra Lalsingh 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 JitendraLalsingh STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-010-001/298
(HEERAPUR) 		1727005010NRG24030720230138652 03/07/2023 maniram 1727005010WL007800 maniram 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 maniram STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-010-001/314
(HEERAPUR) 		1727005010NRG24030720230138653 03/07/2023 preetam 1727005010WL007800 preetam 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 preetam STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005010NRG24030720230138654 03/07/2023 tulsiram 1727005010WL007800 tulsiram 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 tulsiram STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-010-001/345
(HEERAPUR) 		1727005010NRG24030720230138655 03/07/2023 mangal 1727005010WL007800 mangal 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 mangal STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-010-001/348
(HEERAPUR) 		1727005010NRG24030720230138657 03/07/2023 vijay 1727005010WL007800 vijay 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 vijay STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005010NRG24030720230138658 03/07/2023 Bhairo 1727005010WL007800 Bhairo 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Bhairo STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-010-001/44
(HEERAPUR) 		1727005010NRG24030720230138659 03/07/2023 dayaram 1727005010WL007800 dayaram 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 dayaram FINO PAYMENTS BANK LTD(608001)
236 NATERAN MP-27-005-010-001/66
(HEERAPUR) 		1727005010NRG24030720230138663 03/07/2023 kamlesh bai 1727005010WL007800 kamlesh bai 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 kamleshbai STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-010-001/967
(HEERAPUR) 		1727005010NRG24030720230138672 03/07/2023 Arvind 1727005010WL007800 Arvind 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Arvind STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-010-001/968
(HEERAPUR) 		1727005010NRG24030720230138673 03/07/2023 Pooja 1727005010WL007800 Pooja 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
239 NATERAN MP-27-005-010-001/969
(HEERAPUR) 		1727005010NRG24030720230138674 03/07/2023 rajram meena 1727005010WL007800 rajram meena 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 rajrammeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
240 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005010NRG24030720230138680 03/07/2023 Ravendr 1727005010WL007800 Ravendr 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Ravendr STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-010-001/976
(HEERAPUR) 		1727005010NRG24030720230138681 03/07/2023 Himmat Singh 1727005010WL007800 Himmat Singh 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 HimmatSingh UNION BANK OF INDIA(508500)
242 NATERAN MP-27-005-010-001/988
(HEERAPUR) 		1727005010NRG24030720230138688 03/07/2023 puniya bai 1727005010WL007800 puniya bai 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 puniyabai BANK OF BARODA(606985)
243 NATERAN MP-27-005-010-001/989
(HEERAPUR) 		1727005010NRG24030720230138689 03/07/2023 devendra 1727005010WL007800 devendra 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 devendra BANK OF BARODA(606985)
244 NATERAN MP-27-005-010-001/996
(HEERAPUR) 		1727005010NRG24030720230138694 03/07/2023 Laxmi 1727005010WL007800 Laxmi 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
245 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005010NRG24030720230138697 03/07/2023 Umrav 1727005010WL007800 Umrav 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Umrav STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005010NRG24030720230138698 03/07/2023 Guddi bai 1727005010WL007800 Guddi bai 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Guddibai STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005010NRG24030720230138699 03/07/2023 Sarwati bau 1727005010WL007800 Sarwati bau 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Sarwatibau STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-010-002/747
(HEERAPUR) 		1727005010NRG24030720230138701 03/07/2023 anil 1727005010WL007800 anil 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 anil INDIA POST PAYMENTS BANK LIMITED(508528)
249 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005010NRG24030720230138702 03/07/2023 aarti 1727005010WL007800 aarti 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 aarti STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-011-001/1054
(SANGUAL) 		1727005011NRG24020720230138146 03/07/2023 Sukhram 1727005011WL007746 Sukhram 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Sukhram STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-011-001/1293
(SANGUAL) 		1727005011NRG24020720230138147 03/07/2023 mohabbat 1727005011WL007747 mohabbat 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 mohabbat STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-011-001/1338
(SANGUAL) 		1727005011NRG24020720230138148 03/07/2023 ghanshyam 1727005011WL007748 ghanshyam 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 ghanshyam STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-011-001/1561
(SANGUAL) 		1727005011NRG24020720230138149 03/07/2023 Kaluram 1727005011WL007749 Kaluram 00415 SBIN0030228 884 884 Processed 12/07/2023 810066907 Kaluram STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-026-001/152-B
(DANGARWADA) 		1727005026NRG24030720230139213 03/07/2023 anabar khan 1727005026WL007841 anabar khan 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 anabarkhan STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-026-001/339-B
(DANGARWADA) 		1727005026NRG24030720230139218 03/07/2023 Balram chhajariya 1727005026WL007841 Balram chhajariya 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Balramchhajariya STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-026-001/710
(DANGARWADA) 		1727005026NRG24030720230139223 03/07/2023 haneef kha 1727005026WL007841 haneef kha 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 haneefkha STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-026-001/99-B
(DANGARWADA) 		1727005026NRG24030720230139224 03/07/2023 Balveer kirar 1727005026WL007841 Balveer kirar 00415 SBIN0030228 1326 1326 Processed 12/07/2023 810066907 Balveerkirar STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-032-002/285
(BHIYANKHEDI) 		1727005032NRG24020720230138548 03/07/2023 komal 1727005032WL007792 komal 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 komal STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24020720230138569 03/07/2023 MANITA 1727005032WL007794 MANITA 00415 SBIN0030228 663 663 Processed 12/07/2023 810066907 MANITA STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-038-001/708-A
(IMALIYA JAGIR) 		1727005000NRG24030720230140618 03/07/2023 Lalit sharma 1727005WL007963 Lalit sharma 00415 SBIN0030228 2652 2652 Processed 12/07/2023 810066907 Lalitsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
261 NATERAN MP-27-005-048-001/10
(AMAKHEDA KALOO) 		1727005000NRG24020720230138601 03/07/2023 munni bai 1727005WL007796 munni bai 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 munnibai STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-048-001/371-A
(AMAKHEDA KALOO) 		1727005000NRG24020720230138604 03/07/2023 akhaysingh 1727005WL007796 akhaysingh 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 akhaysingh STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-050-001/130-A
(MAHUAKHEDA) 		1727005050NRG24030720230138866 03/07/2023 bahadur 1727005050WL007822 bahadur 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 bahadur STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-050-001/319-A
(MAHUAKHEDA) 		1727005050NRG24030720230138867 03/07/2023 malkhan singh 1727005050WL007822 malkhan singh 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 malkhansingh STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-050-001/410
(MAHUAKHEDA) 		1727005050NRG24030720230138869 03/07/2023 ramsakhi bai 1727005050WL007822 ramsakhi bai 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 ramsakhibai STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-050-001/411
(MAHUAKHEDA) 		1727005050NRG24030720230138871 03/07/2023 anita bai 1727005050WL007822 anita bai 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 anitabai STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-050-001/411
(MAHUAKHEDA) 		1727005050NRG24030720230138870 03/07/2023 arvind maina 1727005050WL007822 arvind maina 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 arvindmaina INDUSIND BANK(607189)
268 NATERAN MP-27-005-050-001/413
(MAHUAKHEDA) 		1727005050NRG24030720230138873 03/07/2023 kusum bai 1727005050WL007822 kusum bai 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 kusumbai STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-050-001/413
(MAHUAKHEDA) 		1727005050NRG24030720230138872 03/07/2023 takhat singh meena 1727005050WL007822 takhat singh meena 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 takhatsinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
270 NATERAN MP-27-005-050-001/414
(MAHUAKHEDA) 		1727005050NRG24030720230138875 03/07/2023 Mamta 1727005050WL007822 Mamta 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 Mamta STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-050-001/414
(MAHUAKHEDA) 		1727005050NRG24030720230138874 03/07/2023 mohan babu 1727005050WL007822 mohan babu 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 mohanbabu IDBI BANK(607095)
272 NATERAN MP-27-005-050-001/458
(MAHUAKHEDA) 		1727005050NRG24030720230138878 03/07/2023 Deepak Meena 1727005050WL007822 Deepak Meena 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 DeepakMeena STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-050-001/458
(MAHUAKHEDA) 		1727005050NRG24030720230138879 03/07/2023 Rajpal Maina 1727005050WL007822 Rajpal Maina 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 RajpalMaina STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-050-001/489
(MAHUAKHEDA) 		1727005050NRG24030720230138881 03/07/2023 pankaj 1727005050WL007822 pankaj 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
275 NATERAN MP-27-005-050-001/509
(MAHUAKHEDA) 		1727005050NRG24030720230138886 03/07/2023 Pooja Bai 1727005050WL007822 Pooja Bai 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 PoojaBai BANK OF INDIA(508505)
276 NATERAN MP-27-005-050-001/509
(MAHUAKHEDA) 		1727005050NRG24030720230138885 03/07/2023 Rajendra 1727005050WL007822 Rajendra 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 Rajendra STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-050-001/509
(MAHUAKHEDA) 		1727005050NRG24030720230138884 03/07/2023 Ramvati 1727005050WL007822 Ramvati 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 Ramvati STATE BANK OF INDIA(508548)
278 NATERAN MP-27-005-050-001/518
(MAHUAKHEDA) 		1727005050NRG24030720230138890 03/07/2023 Hari bai 1727005050WL007822 Hari bai 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 Haribai STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-050-001/529
(MAHUAKHEDA) 		1727005050NRG24030720230138893 03/07/2023 Laxmi bai 1727005050WL007822 Laxmi bai 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 Laxmibai STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-050-001/541
(MAHUAKHEDA) 		1727005050NRG24030720230138894 03/07/2023 niranjansingh 1727005050WL007822 niranjansingh 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 niranjansingh STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-050-001/541
(MAHUAKHEDA) 		1727005050NRG24030720230138895 03/07/2023 Pooja Meena 1727005050WL007822 Pooja Meena 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 PoojaMeena STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-050-001/68-B
(MAHUAKHEDA) 		1727005050NRG24030720230138896 03/07/2023 Mohar bai 1727005050WL007822 Mohar bai 00415 SBIN0030228 1105 1105 Processed 12/07/2023 810066907 Moharbai STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24030720230138900 03/07/2023 geeta bai 1727005050WL007822 geeta bai 00415 SBIN0030228 1547 1547 Processed 12/07/2023 810066907 geetabai STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-053-001/1109
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140562 03/07/2023 randeer kori 1727005WL007959 randeer kori 00415 SBIN0030228 2652 2652 Processed 12/07/2023 810066907 randeerkori BANK OF BARODA(606985)
285 NATERAN MP-27-005-053-001/158
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140563 03/07/2023 gorelal 1727005WL007959 gorelal 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 gorelal STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-053-001/168
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140564 03/07/2023 Banobai 1727005WL007959 Banobai 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 Banobai STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-053-001/517
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140565 03/07/2023 Prbhabai 1727005WL007959 Prbhabai 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 Prbhabai STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-053-001/661
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140566 03/07/2023 Daniram 1727005WL007959 Daniram 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 Daniram STATE BANK OF INDIA(508548)
289 NATERAN MP-27-005-053-001/840
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140567 03/07/2023 aashif khan 1727005WL007959 aashif khan 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 aashifkhan STATE BANK OF INDIA(508548)
290 NATERAN MP-27-005-053-001/872
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140569 03/07/2023 raseedkhan 1727005WL007959 raseedkhan 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 raseedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
291 NATERAN MP-27-005-053-001/943
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140570 03/07/2023 rahim khan 1727005WL007959 rahim khan 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 rahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
292 NATERAN MP-27-005-053-001/967
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140573 03/07/2023 nisha 1727005WL007959 nisha 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 nisha STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-053-001/968
(AMAKHEDA SHOOKHA) 		1727005000NRG24030720230140576 03/07/2023 rani 1727005WL007959 rani 00415 SBIN0030228 3094 3094 Processed 12/07/2023 810066907 rani UNION BANK OF INDIA(508500)
SubTotal 126854 126854
294 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24030720230139630 03/07/2023 himmat singh 1727005061WL007894 himmat singh 00468 UBIN0532525 1326 1326 Processed 12/07/2023 810066907 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
295 NATERAN MP-27-005-004-001/276-C
(HINOTIYMALI) 		1727005004NRG24030720230139889 03/07/2023 somdesh saini 1727005004WL007919 somdesh saini 00468 UBIN0537349 2873 2873 Processed 12/07/2023 810066907 somdeshsaini UNION BANK OF INDIA(508500)
296 NATERAN MP-27-005-004-001/280-C
(HINOTIYMALI) 		1727005004NRG24030720230139890 03/07/2023 rajkumar 1727005004WL007919 rajkumar 00468 UBIN0537349 2873 2873 Processed 12/07/2023 810066907 rajkumar UNION BANK OF INDIA(508500)
297 NATERAN MP-27-005-004-001/282-C
(HINOTIYMALI) 		1727005004NRG24030720230139891 03/07/2023 manoj jatav 1727005004WL007919 manoj jatav 00468 UBIN0537349 2873 2873 Processed 12/07/2023 810066907 manojjatav UNION BANK OF INDIA(508500)
298 NATERAN MP-27-005-004-001/690-A
(HINOTIYMALI) 		1727005004NRG24030720230139895 03/07/2023 kailash prajapati 1727005004WL007919 kailash prajapati 00468 UBIN0537349 2873 2873 Processed 12/07/2023 810066907 kailashprajapati UNION BANK OF INDIA(508500)
SubTotal 11492 11492
299 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG24030720230139645 03/07/2023 Virendra lodhi 1727005061WL007894 Virendra lodhi 00468 UBIN0917451 1326 1326 Processed 12/07/2023 810066907 Virendralodhi UNION BANK OF INDIA(508500)
300 NATERAN MP-27-005-061-001/596
(RAIKHEDI) 		1727005061NRG24030720230139648 03/07/2023 karan singh lodhi 1727005061WL007894 karan singh lodhi 00468 UBIN0917451 1326 1326 Processed 12/07/2023 810066907 karansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
301 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005000NRG24030720230140588 03/07/2023 ajay 1727005WL007962 ajay 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066907 ajay FINO PAYMENTS BANK LTD(608001)
302 NATERAN MP-27-005-050-001/436
(MAHUAKHEDA) 		1727005050NRG24030720230138876 03/07/2023 Rdha bai 1727005050WL007822 Rdha bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066907 Rdhabai FINO PAYMENTS BANK LTD(608001)
303 NATERAN MP-27-005-050-001/505
(MAHUAKHEDA) 		1727005050NRG24030720230138883 03/07/2023 kamar bai 1727005050WL007822 kamar bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810066907 kamarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
304 NATERAN MP-27-005-010-001/1001
(HEERAPUR) 		1727005010NRG24030720230138635 03/07/2023 Lakhan Singh 1727005010WL007800 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 LakhanSingh FINO PAYMENTS BANK LTD(608001)
305 NATERAN MP-27-005-010-001/1006
(HEERAPUR) 		1727005010NRG24030720230138636 03/07/2023 sabodra 1727005010WL007800 sabodra 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 sabodra FINO PAYMENTS BANK LTD(608001)
306 NATERAN MP-27-005-010-001/1007
(HEERAPUR) 		1727005010NRG24030720230138637 03/07/2023 Silabai 1727005010WL007800 Silabai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 Silabai FINO PAYMENTS BANK LTD(608001)
307 NATERAN MP-27-005-010-001/1008
(HEERAPUR) 		1727005010NRG24030720230138638 03/07/2023 Ramwati Bai 1727005010WL007800 Ramwati Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 RamwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
308 NATERAN MP-27-005-010-001/1009
(HEERAPUR) 		1727005010NRG24030720230138639 03/07/2023 Varsha 1727005010WL007800 Varsha 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 Varsha FINO PAYMENTS BANK LTD(608001)
309 NATERAN MP-27-005-010-001/1011
(HEERAPUR) 		1727005010NRG24030720230138640 03/07/2023 Anita 1727005010WL007800 Anita 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 Anita STATE BANK OF INDIA(508548)
310 NATERAN MP-27-005-010-001/1015
(HEERAPUR) 		1727005010NRG24030720230138641 03/07/2023 Jitendra Singh 1727005010WL007800 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 JitendraSingh FINO PAYMENTS BANK LTD(608001)
311 NATERAN MP-27-005-010-001/675
(HEERAPUR) 		1727005010NRG24030720230138665 03/07/2023 veerendra 1727005010WL007800 veerendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 veerendra UCO BANK(607066)
312 NATERAN MP-27-005-010-001/678
(HEERAPUR) 		1727005010NRG24030720230138666 03/07/2023 veer singh 1727005010WL007800 veer singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 veersingh STATE BANK OF INDIA(508548)
313 NATERAN MP-27-005-010-001/688
(HEERAPUR) 		1727005010NRG24030720230138667 03/07/2023 ravi 1727005010WL007800 ravi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
314 NATERAN MP-27-005-010-001/691
(HEERAPUR) 		1727005010NRG24030720230138668 03/07/2023 arvind 1727005010WL007800 arvind 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 arvind STATE BANK OF INDIA(508548)
315 NATERAN MP-27-005-010-001/695
(HEERAPUR) 		1727005010NRG24030720230138669 03/07/2023 vinod 1727005010WL007800 vinod 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 vinod ICICI BANK LTD(508534)
316 NATERAN MP-27-005-010-001/963
(HEERAPUR) 		1727005010NRG24030720230138671 03/07/2023 Manoj 1727005010WL007800 Manoj 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 Manoj FINO PAYMENTS BANK LTD(608001)
317 NATERAN MP-27-005-010-001/972
(HEERAPUR) 		1727005010NRG24030720230138677 03/07/2023 kasiram maina 1727005010WL007800 kasiram maina 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 kasirammaina FINO PAYMENTS BANK LTD(608001)
318 NATERAN MP-27-005-010-001/973
(HEERAPUR) 		1727005010NRG24030720230138678 03/07/2023 Gajraj singh 1727005010WL007800 Gajraj singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
319 NATERAN MP-27-005-010-001/973
(HEERAPUR) 		1727005010NRG24030720230138679 03/07/2023 neha bai 1727005010WL007800 neha bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 nehabai FINO PAYMENTS BANK LTD(608001)
320 NATERAN MP-27-005-010-001/978
(HEERAPUR) 		1727005010NRG24030720230138682 03/07/2023 Khilan 1727005010WL007800 Khilan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 Khilan FINO PAYMENTS BANK LTD(608001)
321 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005010NRG24030720230138683 03/07/2023 nitish kumar meena 1727005010WL007800 nitish kumar meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
322 NATERAN MP-27-005-010-001/980
(HEERAPUR) 		1727005010NRG24030720230138684 03/07/2023 vinod maina 1727005010WL007800 vinod maina 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 vinodmaina FINO PAYMENTS BANK LTD(608001)
323 NATERAN MP-27-005-010-001/983
(HEERAPUR) 		1727005010NRG24030720230138685 03/07/2023 karan singh 1727005010WL007800 karan singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 karansingh FINO PAYMENTS BANK LTD(608001)
324 NATERAN MP-27-005-010-001/984
(HEERAPUR) 		1727005010NRG24030720230138686 03/07/2023 Fool Bai 1727005010WL007800 Fool Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 FoolBai FINO PAYMENTS BANK LTD(608001)
325 NATERAN MP-27-005-010-001/987
(HEERAPUR) 		1727005010NRG24030720230138687 03/07/2023 Brajesh 1727005010WL007800 Brajesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 Brajesh FINO PAYMENTS BANK LTD(608001)
326 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005010NRG24030720230138690 03/07/2023 Rajesh jatav 1727005010WL007800 Rajesh jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
327 NATERAN MP-27-005-010-001/992
(HEERAPUR) 		1727005010NRG24030720230138691 03/07/2023 kala bai 1727005010WL007800 kala bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 kalabai FINO PAYMENTS BANK LTD(608001)
328 NATERAN MP-27-005-010-001/993
(HEERAPUR) 		1727005010NRG24030720230138692 03/07/2023 ramcharan malviya 1727005010WL007800 ramcharan malviya 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 ramcharanmalviya STATE BANK OF INDIA(508548)
329 NATERAN MP-27-005-010-001/998
(HEERAPUR) 		1727005010NRG24030720230138695 03/07/2023 om prakash 1727005010WL007800 om prakash 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 omprakash FINO PAYMENTS BANK LTD(608001)
330 NATERAN MP-27-005-010-002/1016
(HEERAPUR) 		1727005010NRG24030720230138696 03/07/2023 Bhura 1727005010WL007800 Bhura 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
331 NATERAN MP-27-005-010-002/792
(HEERAPUR) 		1727005010NRG24030720230138703 03/07/2023 balbeer 1727005010WL007800 balbeer 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 balbeer STATE BANK OF INDIA(508548)
332 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24290620230128330 03/07/2023 ABHISHEK 1727005040WL007020 ABHISHEK 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 ABHISHEK FINO PAYMENTS BANK LTD(608001)
333 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24290620230128332 03/07/2023 ANEETA AHIRWAR 1727005040WL007020 ANEETA AHIRWAR 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
334 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24290620230128335 03/07/2023 CHANDRESH YADAV 1727005040WL007020 CHANDRESH YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
335 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24290620230128336 03/07/2023 POOJA KUSHWAH 1727005040WL007020 POOJA KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
336 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24290620230128339 03/07/2023 PINKI KUSHWAH 1727005040WL007020 PINKI KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 PINKIKUSHWAH FINO PAYMENTS BANK LTD(608001)
337 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24290620230128340 03/07/2023 NEERAJ KUSHWAHA 1727005040WL007020 NEERAJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
338 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24290620230128341 03/07/2023 BHARAT SINGH 1727005040WL007020 BHARAT SINGH 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
339 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24290620230128342 03/07/2023 RAHUL KUSHWAH 1727005040WL007020 RAHUL KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
340 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24290620230128343 03/07/2023 ROHIT KUSHWAH 1727005040WL007020 ROHIT KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
341 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24290620230128344 03/07/2023 SOURABH YADAV 1727005040WL007020 SOURABH YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
342 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24290620230128348 03/07/2023 VEER SINGH YADAV 1727005040WL007020 VEER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
343 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24290620230128349 03/07/2023 KUSHUM BAI 1727005040WL007020 KUSHUM BAI 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
344 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24290620230128350 03/07/2023 GANGA BAI 1727005040WL007020 GANGA BAI 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 GANGABAI FINO PAYMENTS BANK LTD(608001)
345 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24290620230128351 03/07/2023 ROOPA BAI 1727005040WL007020 ROOPA BAI 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 ROOPABAI FINO PAYMENTS BANK LTD(608001)
346 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24290620230128352 03/07/2023 AARTI KUSHWAH 1727005040WL007020 AARTI KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
347 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24290620230128353 03/07/2023 RITU 1727005040WL007020 RITU 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 RITU FINO PAYMENTS BANK LTD(608001)
348 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24290620230128354 03/07/2023 CHHAYA 1727005040WL007020 CHHAYA 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 CHHAYA FINO PAYMENTS BANK LTD(608001)
349 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005040NRG24290620230128355 03/07/2023 JAGMOHAN YADAV 1727005040WL007020 JAGMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
350 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24290620230128356 03/07/2023 HARNAM SINGH YADAV 1727005040WL007020 HARNAM SINGH YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
351 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24290620230128357 03/07/2023 GAJENDRA YADAV 1727005040WL007020 GAJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
352 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005040NRG24290620230128358 03/07/2023 SADHANA YADAV 1727005040WL007020 SADHANA YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
353 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005040NRG24290620230128359 03/07/2023 RAMBATI YADAV 1727005040WL007020 RAMBATI YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
354 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005040NRG24290620230128360 03/07/2023 VINITA 1727005040WL007020 VINITA 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 VINITA FINO PAYMENTS BANK LTD(608001)
355 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24290620230128361 03/07/2023 SANJIV KUMAR 1727005040WL007020 SANJIV KUMAR 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
356 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005040NRG24290620230128362 03/07/2023 DHAN BAI 1727005040WL007020 DHAN BAI 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 DHANBAI FINO PAYMENTS BANK LTD(608001)
357 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005040NRG24290620230128363 03/07/2023 BHUPAT SINGH YADAV 1727005040WL007020 BHUPAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
358 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005040NRG24290620230128364 03/07/2023 MANU YADAV 1727005040WL007020 MANU YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 MANUYADAV FINO PAYMENTS BANK LTD(608001)
359 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005040NRG24290620230128365 03/07/2023 SAMANDAR YADAV 1727005040WL007020 SAMANDAR YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
360 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005040NRG24290620230128366 03/07/2023 CHANDRAPAL YADAV 1727005040WL007020 CHANDRAPAL YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
361 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005040NRG24290620230128367 03/07/2023 MANMOHAN YADAV 1727005040WL007020 MANMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
362 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24290620230128368 03/07/2023 SURAJ YADAV 1727005040WL007020 SURAJ YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
363 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005040NRG24290620230128369 03/07/2023 BALRAM AHIRWAR 1727005040WL007020 BALRAM AHIRWAR 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
364 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005040NRG24290620230128370 03/07/2023 HARSHIT SHARMA 1727005040WL007020 HARSHIT SHARMA 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
365 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24290620230128371 03/07/2023 MOHAN KUSHWAH 1727005040WL007020 MOHAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
366 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24290620230128372 03/07/2023 HRDESH AHIRWAR 1727005040WL007020 HRDESH AHIRWAR 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
367 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005040NRG24290620230128373 03/07/2023 KRISHNAPAL 1727005040WL007020 KRISHNAPAL 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
368 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24290620230128374 03/07/2023 SANJIV YADAV 1727005040WL007020 SANJIV YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
369 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24290620230128375 03/07/2023 UPENDR YADAV 1727005040WL007020 UPENDR YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
370 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005040NRG24290620230128376 03/07/2023 JAIDEEP YADAV 1727005040WL007020 JAIDEEP YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
371 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24290620230128377 03/07/2023 DHARMENDRA AHIRWAR 1727005040WL007020 DHARMENDRA AHIRWAR 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
372 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005040NRG24290620230128378 03/07/2023 PUSHPENDRA YADAV 1727005040WL007020 PUSHPENDRA YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
373 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005040NRG24290620230128379 03/07/2023 KAMLESH HARIJAN 1727005040WL007020 KAMLESH HARIJAN 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
374 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005040NRG24290620230128380 03/07/2023 GANESHRAM YADAV 1727005040WL007020 GANESHRAM YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
375 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005040NRG24290620230128381 03/07/2023 SACHIN YADAV 1727005040WL007020 SACHIN YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
376 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24290620230128397 03/07/2023 RAJKUMARI 1727005040WL007020 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
377 NATERAN MP-27-005-040-003/531
(DHOBEEKHEDA) 		1727005040NRG24290620230128398 03/07/2023 GENDALAL KUSHWAHA 1727005040WL007020 GENDALAL KUSHWAHA 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 GENDALALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
378 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24290620230128399 03/07/2023 SUNIL YADAV 1727005040WL007020 SUNIL YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
379 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24290620230128400 03/07/2023 ASHOK YADAV 1727005040WL007020 ASHOK YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
380 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24290620230128401 03/07/2023 SAVITRIBAI 1727005040WL007020 SAVITRIBAI 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
381 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005040NRG24290620230128402 03/07/2023 GOVIND KUSHWAHA 1727005040WL007020 GOVIND KUSHWAHA 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
382 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24290620230128403 03/07/2023 USHA BAI 1727005040WL007020 USHA BAI 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 USHABAI FINO PAYMENTS BANK LTD(608001)
383 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24290620230128404 03/07/2023 RAVITA YADAV 1727005040WL007020 RAVITA YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
384 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24290620230128405 03/07/2023 PHERAN KUSHWAH 1727005040WL007020 PHERAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066907 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
385 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005061NRG24030720230139660 03/07/2023 Narayan Singh 1727005061WL007894 Narayan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 NarayanSingh FINO PAYMENTS BANK LTD(608001)
386 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005061NRG24030720230139662 03/07/2023 Shahjad Khan 1727005061WL007894 Shahjad Khan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066907 ShahjadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 98345 98345
387 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005010NRG24030720230138664 03/07/2023 AashaRam 1727005010WL007800 AashaRam 00689 AUBL0002308 1326 1326 Processed 12/07/2023 810066907 AashaRam STATE BANK OF INDIA(508548)
388 NATERAN MP-27-005-033-003/53-D
(BARODIYA) 		1727005033NRG24030720230139687 03/07/2023 kok singh 1727005033WL007898 kok singh 00689 AUBL0002308 2210 2210 Processed 12/07/2023 810066907 koksingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
389 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005010NRG24030720230138643 03/07/2023 Shubham Jatav 1727005010WL007800 Shubham Jatav 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066907 ShubhamJatav BANK OF BARODA(606985)
390 NATERAN MP-27-005-010-001/969
(HEERAPUR) 		1727005010NRG24030720230138675 03/07/2023 anar bai 1727005010WL007800 anar bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066907 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
391 NATERAN MP-27-005-016-001/23-D
(HINGALI) 		1727005000NRG24030720230140589 03/07/2023 KRITI SAHU 1727005WL007962 KRITI SAHU 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 KRITISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 NATERAN MP-27-005-016-001/26-D
(HINGALI) 		1727005000NRG24030720230140590 03/07/2023 ANIL PRAJAPATI 1727005WL007962 ANIL PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 NATERAN MP-27-005-016-001/27-D
(HINGALI) 		1727005000NRG24030720230140591 03/07/2023 REENA BAI PRAJAPATI 1727005WL007962 REENA BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 REENABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 NATERAN MP-27-005-016-001/28-D
(HINGALI) 		1727005000NRG24030720230140592 03/07/2023 JAGDISH PRAJAPATI 1727005WL007962 JAGDISH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 JAGDISHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
395 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005000NRG24030720230140593 03/07/2023 PRAKASH PRAJAPATI 1727005WL007962 PRAKASH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 PRAKASHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
396 NATERAN MP-27-005-016-001/31-D
(HINGALI) 		1727005000NRG24030720230140596 03/07/2023 RAJKUMARI 1727005WL007962 RAJKUMARI 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 NATERAN MP-27-005-016-001/32-D
(HINGALI) 		1727005000NRG24030720230140597 03/07/2023 BARELAL 1727005WL007962 BARELAL 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 NATERAN MP-27-005-016-001/36-D
(HINGALI) 		1727005000NRG24030720230140598 03/07/2023 VIJAY PRAJAPATI 1727005WL007962 VIJAY PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 VIJAYPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NATERAN MP-27-005-016-001/37-D
(HINGALI) 		1727005000NRG24030720230140599 03/07/2023 RAJKUMARI BAI PRAJAPATI 1727005WL007962 RAJKUMARI BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 RAJKUMARIBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
400 NATERAN MP-27-005-016-001/39-D
(HINGALI) 		1727005000NRG24030720230140600 03/07/2023 PINKI 1727005WL007962 PINKI 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
401 NATERAN MP-27-005-016-001/40-D
(HINGALI) 		1727005000NRG24030720230140602 03/07/2023 KAILASH BAI PRAJAPATI 1727005WL007962 KAILASH BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 KAILASHBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NATERAN MP-27-005-031-002/108-A
(SANGRAMPUR) 		1727005031NRG24030720230139019 03/07/2023 nidhika 1727005031WL007827 nidhika 00691 IPOS0000001 1105 1105 Processed 12/07/2023 810066907 nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
403 NATERAN MP-27-005-032-003/452
(BHIYANKHEDI) 		1727005032NRG24020720230138554 03/07/2023 bhagwan singh 1727005032WL007793 bhagwan singh 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810066907 bhagwansingh STATE BANK OF INDIA(508548)
404 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24290620230128347 03/07/2023 RAGNI YADAV 1727005040WL007020 RAGNI YADAV 00691 IPOS0000001 1105 1105 Processed 12/07/2023 810066907 RAGNIYADAV INDIAN BANK(607105)
SubTotal 23426 23426
405 NATERAN MP-27-005-022-004/117
(BAMURIYA) 		1727005000NRG24030720230140638 03/07/2023 Savita bai 1727005WL007966 Savita bai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066907 Savitabai BANK OF BARODA(606985)
406 NATERAN MP-27-005-022-004/118
(BAMURIYA) 		1727005000NRG24030720230140639 03/07/2023 Neetesh 1727005WL007966 Neetesh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066907 Neetesh CANARA BANK(508532)
407 NATERAN MP-27-005-025-002/109-A
(JAMNYAI) 		1727005025NRG24030720230140620 03/07/2023 Raj bai 1727005025WL007964 Raj bai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066907 Rajbai STATE BANK OF INDIA(508548)
408 NATERAN MP-27-005-025-003/25-A
(JAMNYAI) 		1727005025NRG24030720230140622 03/07/2023 Geeta bai 1727005025WL007964 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066907 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
409 NATERAN MP-27-005-025-003/68-B
(JAMNYAI) 		1727005025NRG24030720230138843 03/07/2023 Kanti bai 1727005025WL007819 Kanti bai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066907 Kantibai BANK OF INDIA(508505)
410 NATERAN MP-27-005-067-001/145-A
(GUROD) 		1727005000NRG24030720230140648 03/07/2023 rajesh 1727005WL007966 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066907 rajesh NARMADA JHABUA GRAMIN BANK(508515)
411 NATERAN MP-27-005-067-001/146
(GUROD) 		1727005000NRG24030720230140650 03/07/2023 kalabai 1727005WL007966 kalabai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066907 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
412 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24290620230130214 03/07/2023 kamruddin 1727005055WL007143 kamruddin 00703 AIRP0000001 884 884 Processed 12/07/2023 810066907 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
413 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005055NRG24290620230130215 03/07/2023 sanno bee 1727005055WL007143 sanno bee 00703 AIRP0000001 884 884 Processed 12/07/2023 810066907 sannobee AIRTEL PAYMENTS BANK LIMITED(990288)
414 NATERAN MP-27-005-055-003/137-C
(RAMPURAKALA) 		1727005055NRG24290620230130216 03/07/2023 najruddin 1727005055WL007143 najruddin 00703 AIRP0000001 884 884 Processed 12/07/2023 810066907 najruddin AIRTEL PAYMENTS BANK LIMITED(990288)
415 NATERAN MP-27-005-055-003/146-C
(RAMPURAKALA) 		1727005055NRG24290620230130217 03/07/2023 taslim 1727005055WL007143 taslim 00703 AIRP0000001 884 884 Processed 12/07/2023 810066907 taslim AIRTEL PAYMENTS BANK LIMITED(990288)
416 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG24290620230130218 03/07/2023 afshid 1727005055WL007143 afshid 00703 AIRP0000001 884 884 Processed 12/07/2023 810066907 afshid AIRTEL PAYMENTS BANK LIMITED(990288)
417 NATERAN MP-27-005-055-003/179-A
(RAMPURAKALA) 		1727005055NRG24290620230130194 03/07/2023 sanjeeda bee 1727005055WL007141 sanjeeda bee 00703 AIRP0000001 221 221 Processed 12/07/2023 810066907 sanjeedabee AIRTEL PAYMENTS BANK LIMITED(990288)
418 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24290620230130195 03/07/2023 bhal kha 1727005055WL007141 bhal kha 00703 AIRP0000001 221 221 Processed 12/07/2023 810066907 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
419 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24290620230130196 03/07/2023 afsana bee 1727005055WL007141 afsana bee 00703 AIRP0000001 221 221 Processed 12/07/2023 810066907 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
Total 590954 590954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_030723APB_FTO_146186 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 19890
2 NATERAN MP1727005_030723APB_FTO_146186 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 18785
3 NATERAN MP1727005_030723APB_FTO_146186 Bank of India BKID0009066 GANJBASODA 2652
4 NATERAN MP1727005_030723APB_FTO_146186 Canara Bank CNRB0002346 VIDISHA 1547
5 NATERAN MP1727005_030723APB_FTO_146186 Canara Bank CNRB0005676 GANJ BASODA 3978
6 NATERAN MP1727005_030723APB_FTO_146186 Canara Bank CNRB0006088 SIRONJ 2873
7 NATERAN MP1727005_030723APB_FTO_146186 FEDERAL BANK FDRL0001350 BHOPAL 1105
8 NATERAN MP1727005_030723APB_FTO_146186 HDFC bank HDFC0001767 GANJ BASODA 1326
9 NATERAN MP1727005_030723APB_FTO_146186 HDFC bank HDFC0004683 BERASIA 1547
10 NATERAN MP1727005_030723APB_FTO_146186 IDBI Bank IBKL0001872 BASODA 1326
11 NATERAN MP1727005_030723APB_FTO_146186 ICICI BANK ICIC0001862 BASODA 1547
12 NATERAN MP1727005_030723APB_FTO_146186 ICICI BANK ICIC0003807 SIRONJ 2873
13 NATERAN MP1727005_030723APB_FTO_146186 Punjab National Bank PUNB0068000 GANJBASODA 2431
14 NATERAN MP1727005_030723APB_FTO_146186 Punjab National Bank PUNB0267100 UHAR 18564
15 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0001986 ADB VIDISHA 3094
16 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0010820 GANJ BASODA 2652
17 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0010823 SIRONJ 14365
18 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0012193 SATI VIDISHA 3094
19 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0030075 VIDISHA 1547
20 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0030076 BASODA 6630
21 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
22 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0030105 SHAMSHABAD 57902
23 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0030156 NATERAN 102765
24 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0030218 PIPALDHAR 28288
25 NATERAN MP1727005_030723APB_FTO_146186 State Bank of India SBIN0030228 BARDHA 126854
26 NATERAN MP1727005_030723APB_FTO_146186 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
27 NATERAN MP1727005_030723APB_FTO_146186 Union Bank of India UBIN0537349 SIRONJ 11492
28 NATERAN MP1727005_030723APB_FTO_146186 Union Bank of India UBIN0917451 Basoda 2652
29 NATERAN MP1727005_030723APB_FTO_146186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
30 NATERAN MP1727005_030723APB_FTO_146186 Fino Payments Bank Ltd FINO0001446 MP RO 98345
31 NATERAN MP1727005_030723APB_FTO_146186 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3536
32 NATERAN MP1727005_030723APB_FTO_146186 India Post Payments Bank IPOS0000001 Vidisha 23426
33 NATERAN MP1727005_030723APB_FTO_146186 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 5304
34 NATERAN MP1727005_030723APB_FTO_146186 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2652
35 NATERAN MP1727005_030723APB_FTO_146186 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326
36 NATERAN MP1727005_030723APB_FTO_146186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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