Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100823APB_FTO_214061
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-27-005-018-002/150-D
(BEELKHEDI) 		1727005000NRG24100820230192672 10/08/2023 GITA BAI 1727005WL013660 GITA BAI 00045 BARB0DBNMAK 1547 1547 Processed 21/08/2023 589732321 GITABAI BANK OF BARODA(606985)
2 NATERAN MP-27-005-040-002/18-C
(DHOBEEKHEDA) 		1727005040NRG24100820230192349 10/08/2023 VIMLESH BAI YADAV 1727005040WL013592 VIMLESH BAI YADAV 00045 BARB0DBNMAK 2431 2431 Processed 21/08/2023 589732321 VIMLESHBAIYADAV BANK OF BARODA(606985)
SubTotal 3978 3978
3 NATERAN MP-27-005-010-001/1045
(HEERAPUR) 		1727005000NRG24100820230193167 10/08/2023 sachin 1727005WL013735 sachin 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732321 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-010-001/443
(HEERAPUR) 		1727005000NRG24100820230193188 10/08/2023 Jamil 1727005WL013735 Jamil 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732321 Jamil FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-010-001/447
(HEERAPUR) 		1727005000NRG24100820230193189 10/08/2023 Saddam 1727005WL013735 Saddam 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732321 Saddam FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-010-001/451
(HEERAPUR) 		1727005000NRG24100820230193190 10/08/2023 Habib 1727005WL013735 Habib 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732321 Habib FINO PAYMENTS BANK LTD(608001)
7 NATERAN MP-27-005-010-001/452
(HEERAPUR) 		1727005000NRG24100820230193191 10/08/2023 Vinod 1727005WL013735 Vinod 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732321 Vinod FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-010-001/454
(HEERAPUR) 		1727005000NRG24100820230193192 10/08/2023 Ghansyam Meena 1727005WL013735 Ghansyam Meena 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732321 GhansyamMeena BANK OF BARODA(606985)
9 NATERAN MP-27-005-010-001/616
(HEERAPUR) 		1727005000NRG24100820230193193 10/08/2023 israil 1727005WL013735 israil 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732321 israil INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-010-001/617
(HEERAPUR) 		1727005000NRG24100820230193194 10/08/2023 ram singh 1727005WL013735 ram singh 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732321 ramsingh BANK OF BARODA(606985)
SubTotal 10608 10608
11 NATERAN MP-27-005-056-001/692
(KHADER) 		1727005056NRG24100820230193104 10/08/2023 sonu 1727005056WL013733 sonu 00045 BARB0SIRONJ 1326 1326 Processed 21/08/2023 589732321 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
12 NATERAN MP-27-005-056-001/775
(KHADER) 		1727005056NRG24100820230193105 10/08/2023 Kala bai 1727005056WL013733 Kala bai 00045 BARB0SIRONJ 1326 1326 Processed 21/08/2023 589732321 Kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
13 NATERAN MP-27-005-007-001/467-B
(LAKHAR) 		1727005000NRG24100820230193079 10/08/2023 pappi bee 1727005WL013728 pappi bee 00045 BARB0VIDISH 1105 1105 Processed 21/08/2023 589732321 pappibee BANK OF BARODA(606985)
14 NATERAN MP-27-005-010-001/1044
(HEERAPUR) 		1727005000NRG24100820230193166 10/08/2023 gopal 1727005WL013735 gopal 00045 BARB0VIDISH 1326 1326 Processed 21/08/2023 589732321 gopal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-016-002/314-B
(HINGALI) 		1727005016NRG24100820230192704 10/08/2023 chotu 1727005016WL013675 chotu 00045 BARB0VIDISH 442 442 Processed 21/08/2023 589732321 chotu BANK OF BARODA(606985)
16 NATERAN MP-27-005-018-002/133
(BEELKHEDI) 		1727005000NRG24100820230192666 10/08/2023 Malkhan Singh Yadav 1727005WL013660 Malkhan Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 21/08/2023 589732321 MalkhanSinghYadav BANK OF BARODA(606985)
17 NATERAN MP-27-005-040-002/18-C
(DHOBEEKHEDA) 		1727005040NRG24100820230192347 10/08/2023 AAYUH YADAV 1727005040WL013592 AAYUH YADAV 00045 BARB0VIDISH 2431 2431 Processed 21/08/2023 589732321 AAYUHYADAV BANK OF BARODA(606985)
SubTotal 6851 6851
18 NATERAN MP-27-005-002-001/513-A
(SADHER) 		1727005002NRG24100820230192838 10/08/2023 Sona 1727005002WL013691 Sona 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Sona STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-002-001/513-B
(SADHER) 		1727005002NRG24100820230192839 10/08/2023 Sunita Bai Prajapati 1727005002WL013691 Sunita Bai Prajapati 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 SunitaBaiPrajapati BANK OF BARODA(606985)
20 NATERAN MP-27-005-002-001/514-A
(SADHER) 		1727005002NRG24100820230192843 10/08/2023 Ramvati Bai Prajajapati 1727005002WL013691 Ramvati Bai Prajajapati 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 RamvatiBaiPrajajapati STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-002-001/514-B
(SADHER) 		1727005002NRG24100820230192844 10/08/2023 Ramesh Prajapati 1727005002WL013691 Ramesh Prajapati 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 RameshPrajapati BANK OF BARODA(606985)
22 NATERAN MP-27-005-002-001/514-C
(SADHER) 		1727005002NRG24100820230192845 10/08/2023 Dharmendra Singh Prajapati 1727005002WL013691 Dharmendra Singh Prajapati 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 DharmendraSinghPrajapati STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-002-001/514-D
(SADHER) 		1727005002NRG24100820230192846 10/08/2023 Gangaram 1727005002WL013691 Gangaram 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Gangaram BANK OF BARODA(606985)
24 NATERAN MP-27-005-002-001/515-A
(SADHER) 		1727005002NRG24100820230192847 10/08/2023 Sanjeev Kushwah 1727005002WL013691 Sanjeev Kushwah 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 SanjeevKushwah BANK OF BARODA(606985)
25 NATERAN MP-27-005-002-001/516-D
(SADHER) 		1727005002NRG24100820230192848 10/08/2023 Ajay Babu Sharma 1727005002WL013691 Ajay Babu Sharma 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 AjayBabuSharma BANK OF BARODA(606985)
26 NATERAN MP-27-005-002-001/517-B
(SADHER) 		1727005002NRG24100820230192849 10/08/2023 Deepak 1727005002WL013691 Deepak 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Deepak STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-002-001/517-D
(SADHER) 		1727005002NRG24100820230192850 10/08/2023 Damodar Kushwah 1727005002WL013691 Damodar Kushwah 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 DamodarKushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 NATERAN MP-27-005-002-001/518
(SADHER) 		1727005002NRG24100820230192851 10/08/2023 Monika 1727005002WL013691 Monika 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Monika BANK OF BARODA(606985)
29 NATERAN MP-27-005-002-001/518-A
(SADHER) 		1727005002NRG24100820230192852 10/08/2023 Kailash 1727005002WL013691 Kailash 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Kailash STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-002-001/518-B
(SADHER) 		1727005002NRG24100820230192853 10/08/2023 Palak 1727005002WL013691 Palak 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Palak STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-002-001/519
(SADHER) 		1727005002NRG24100820230192854 10/08/2023 laxmi bai 1727005002WL013691 laxmi bai 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 laxmibai BANK OF BARODA(606985)
32 NATERAN MP-27-005-002-001/519-A
(SADHER) 		1727005002NRG24100820230192855 10/08/2023 SONAM SAHU 1727005002WL013691 SONAM SAHU 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 SONAMSAHU BANK OF BARODA(606985)
33 NATERAN MP-27-005-002-001/519-B
(SADHER) 		1727005002NRG24100820230192856 10/08/2023 BHURI SAHU 1727005002WL013691 BHURI SAHU 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 BHURISAHU STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-002-001/519-C
(SADHER) 		1727005002NRG24100820230192857 10/08/2023 SONAM SAHU 1727005002WL013691 SONAM SAHU 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 SONAMSAHU STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-002-001/519-D
(SADHER) 		1727005002NRG24100820230192858 10/08/2023 DEEPAK SAHU 1727005002WL013691 DEEPAK SAHU 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 DEEPAKSAHU STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-002-001/520
(SADHER) 		1727005002NRG24100820230192859 10/08/2023 CHHANNU LAL 1727005002WL013691 CHHANNU LAL 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 CHHANNULAL STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-002-001/520-B
(SADHER) 		1727005002NRG24100820230192860 10/08/2023 PRAVEEN KUMAR SAHU 1727005002WL013691 PRAVEEN KUMAR SAHU 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 PRAVEENKUMARSAHU AU SMALL FINANCE BANK LTD(608088)
38 NATERAN MP-27-005-002-001/521
(SADHER) 		1727005002NRG24100820230192861 10/08/2023 NARESH JAT 1727005002WL013691 NARESH JAT 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 NARESHJAT STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-002-001/521-C
(SADHER) 		1727005002NRG24100820230192862 10/08/2023 GHANSHYAM SAHARAMA 1727005002WL013691 GHANSHYAM SAHARAMA 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 GHANSHYAMSAHARAMA BANK OF BARODA(606985)
40 NATERAN MP-27-005-002-001/522-A
(SADHER) 		1727005002NRG24100820230192863 10/08/2023 Samta Bai 1727005002WL013691 Samta Bai 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 SamtaBai BANK OF BARODA(606985)
41 NATERAN MP-27-005-002-001/522-B
(SADHER) 		1727005002NRG24100820230192864 10/08/2023 Reena Bai KUSHWAH 1727005002WL013691 Reena Bai KUSHWAH 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 ReenaBaiKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-002-001/522-C
(SADHER) 		1727005002NRG24100820230192865 10/08/2023 Priya 1727005002WL013691 Priya 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Priya STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-002-001/522-D
(SADHER) 		1727005002NRG24100820230192866 10/08/2023 Narvadi Bai 1727005002WL013691 Narvadi Bai 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 NarvadiBai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-002-001/523
(SADHER) 		1727005002NRG24100820230192867 10/08/2023 Mamta Bai 1727005002WL013691 Mamta Bai 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 MamtaBai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-002-001/523-A
(SADHER) 		1727005002NRG24100820230192868 10/08/2023 Anar Bai Mehtar 1727005002WL013691 Anar Bai Mehtar 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 AnarBaiMehtar STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-002-001/523-B
(SADHER) 		1727005002NRG24100820230192869 10/08/2023 Raghuvar Singh Kushwah 1727005002WL013691 Raghuvar Singh Kushwah 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 RaghuvarSinghKushwah STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-002-001/523-C
(SADHER) 		1727005002NRG24100820230192870 10/08/2023 Sandhya 1727005002WL013691 Sandhya 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Sandhya BANK OF BARODA(606985)
48 NATERAN MP-27-005-002-001/523-D
(SADHER) 		1727005002NRG24100820230192871 10/08/2023 Gumanilal Kushwah 1727005002WL013691 Gumanilal Kushwah 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 GumanilalKushwah STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-002-001/524
(SADHER) 		1727005002NRG24100820230192872 10/08/2023 Choti Bai 1727005002WL013691 Choti Bai 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NATERAN MP-27-005-002-001/524-A
(SADHER) 		1727005002NRG24100820230192873 10/08/2023 Suneeta Bai 1727005002WL013691 Suneeta Bai 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-002-001/524-B
(SADHER) 		1727005002NRG24100820230192874 10/08/2023 Gopal Sahriya 1727005002WL013691 Gopal Sahriya 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 GopalSahriya STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-002-001/524-D
(SADHER) 		1727005002NRG24100820230192875 10/08/2023 Kiran Bai 1727005002WL013691 Kiran Bai 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 KiranBai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-002-001/525
(SADHER) 		1727005002NRG24100820230192876 10/08/2023 Puran Singh 1727005002WL013691 Puran Singh 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 PuranSingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-002-001/525-A
(SADHER) 		1727005002NRG24100820230192877 10/08/2023 Lila Bai Sahriya 1727005002WL013691 Lila Bai Sahriya 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 LilaBaiSahriya INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-002-001/525-B
(SADHER) 		1727005002NRG24100820230192878 10/08/2023 Suresh Mehatar 1727005002WL013691 Suresh Mehatar 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 SureshMehatar STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-002-001/525-C
(SADHER) 		1727005002NRG24100820230192879 10/08/2023 Pooja Pawar 1727005002WL013691 Pooja Pawar 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 PoojaPawar UCO BANK(607066)
57 NATERAN MP-27-005-002-001/525-D
(SADHER) 		1727005002NRG24100820230192880 10/08/2023 Suvendra Singh 1727005002WL013691 Suvendra Singh 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 SuvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-002-001/526
(SADHER) 		1727005002NRG24100820230192881 10/08/2023 Anil Kumar 1727005002WL013691 Anil Kumar 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 AnilKumar BANK OF BARODA(606985)
59 NATERAN MP-27-005-002-001/526-B
(SADHER) 		1727005002NRG24100820230192882 10/08/2023 Sumintra Bai 1727005002WL013691 Sumintra Bai 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 SumintraBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-002-001/526-D
(SADHER) 		1727005002NRG24100820230192883 10/08/2023 Mohandas 1727005002WL013691 Mohandas 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Mohandas STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-002-001/527-A
(SADHER) 		1727005002NRG24100820230192884 10/08/2023 Bitto Banjara 1727005002WL013691 Bitto Banjara 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 BittoBanjara STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-002-001/527-B
(SADHER) 		1727005002NRG24100820230192885 10/08/2023 Mintu Bai 1727005002WL013691 Mintu Bai 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 MintuBai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-002-001/527-C
(SADHER) 		1727005002NRG24100820230192886 10/08/2023 Mohan Babu 1727005002WL013691 Mohan Babu 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 MohanBabu STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-002-001/527-D
(SADHER) 		1727005002NRG24100820230192887 10/08/2023 Niranjan Jat 1727005002WL013691 Niranjan Jat 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 NiranjanJat STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-002-001/528
(SADHER) 		1727005002NRG24100820230192888 10/08/2023 Bablu Jat 1727005002WL013691 Bablu Jat 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 BabluJat BANK OF BARODA(606985)
66 NATERAN MP-27-005-002-001/528-A
(SADHER) 		1727005002NRG24100820230192889 10/08/2023 Chatri Bai Jat 1727005002WL013691 Chatri Bai Jat 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 ChatriBaiJat STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-002-001/528-B
(SADHER) 		1727005002NRG24100820230192890 10/08/2023 Preeti Bai 1727005002WL013691 Preeti Bai 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 PreetiBai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-002-001/528-C
(SADHER) 		1727005002NRG24100820230192891 10/08/2023 Reetesh Sahu 1727005002WL013691 Reetesh Sahu 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 ReeteshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-002-001/528-D
(SADHER) 		1727005002NRG24100820230192892 10/08/2023 Babu Adiwashi 1727005002WL013691 Babu Adiwashi 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 BabuAdiwashi STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-002-001/529
(SADHER) 		1727005002NRG24100820230192893 10/08/2023 Gajendra Singh Banjara 1727005002WL013691 Gajendra Singh Banjara 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 GajendraSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-002-001/529-A
(SADHER) 		1727005002NRG24100820230192894 10/08/2023 Raj Bai Kushwah 1727005002WL013691 Raj Bai Kushwah 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 RajBaiKushwah STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-002-001/529-B
(SADHER) 		1727005002NRG24100820230192895 10/08/2023 Pahalwan Singh Kushwah 1727005002WL013691 Pahalwan Singh Kushwah 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 PahalwanSinghKushwah BANK OF BARODA(606985)
73 NATERAN MP-27-005-002-001/529-C
(SADHER) 		1727005002NRG24100820230192896 10/08/2023 Birendra Singh 1727005002WL013691 Birendra Singh 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 BirendraSingh BANK OF BARODA(606985)
74 NATERAN MP-27-005-002-001/529-D
(SADHER) 		1727005002NRG24100820230192897 10/08/2023 Ajay Kushwah 1727005002WL013691 Ajay Kushwah 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 AjayKushwah PUNJAB NATIONAL BANK(508568)
75 NATERAN MP-27-005-002-001/530
(SADHER) 		1727005002NRG24100820230192898 10/08/2023 Prashant Jat 1727005002WL013691 Prashant Jat 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 PrashantJat BANK OF BARODA(606985)
76 NATERAN MP-27-005-002-001/530-A
(SADHER) 		1727005002NRG24100820230192899 10/08/2023 Ashok Kumar Sahu 1727005002WL013691 Ashok Kumar Sahu 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 AshokKumarSahu STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-002-001/530-B
(SADHER) 		1727005002NRG24100820230192900 10/08/2023 Balaram 1727005002WL013691 Balaram 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Balaram STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-002-001/530-D
(SADHER) 		1727005002NRG24100820230192901 10/08/2023 Kamla Bai Sahu 1727005002WL013691 Kamla Bai Sahu 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 KamlaBaiSahu STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-048-001/238
(AMAKHEDA KALOO) 		1727005000NRG24100820230193092 10/08/2023 Balram 1727005WL013731 Balram 00045 BARB0VJVIDI 442 442 Processed 21/08/2023 589732321 Balram STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-056-001/897
(KHADER) 		1727005000NRG24100820230192684 10/08/2023 MEERA BAI 1727005WL013663 MEERA BAI 00045 BARB0VJVIDI 221 221 Processed 21/08/2023 589732321 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 27625 27625
81 NATERAN MP-27-005-062-001/29-A
(PARWASA) 		1727005062NRG24100820230192398 10/08/2023 Afshana bee 1727005062WL013600 Afshana bee 00048 BKID0009066 1547 1547 Processed 21/08/2023 589732321 Afshanabee STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005062NRG24100820230192400 10/08/2023 Fatma bee 1727005062WL013600 Fatma bee 00048 BKID0009066 1547 1547 Processed 21/08/2023 589732321 Fatmabee INDUSIND BANK(607189)
83 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24100820230192412 10/08/2023 Gudda 1727005062WL013600 Gudda 00048 BKID0009066 1547 1547 Processed 21/08/2023 589732321 Gudda STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG24100820230192413 10/08/2023 irfan 1727005062WL013600 irfan 00048 BKID0009066 1547 1547 Processed 21/08/2023 589732321 irfan BANK OF INDIA(508505)
85 NATERAN MP-27-005-064-001/137-A
(FOOFER) 		1727005000NRG24100820230192676 10/08/2023 anil patva 1727005WL013661 anil patva 00048 BKID0009066 1105 1105 Processed 21/08/2023 589732321 anilpatva BANK OF INDIA(508505)
SubTotal 7293 7293
86 NATERAN MP-27-005-010-001/290
(HEERAPUR) 		1727005000NRG24100820230193176 10/08/2023 Harinarayan 1727005WL013735 Harinarayan 00078 CNRB0005676 1326 1326 Processed 21/08/2023 589732321 Harinarayan BANK OF BARODA(606985)
87 NATERAN MP-27-005-010-001/970
(HEERAPUR) 		1727005000NRG24100820230193205 10/08/2023 kuldeep meena 1727005WL013735 kuldeep meena 00078 CNRB0005676 1326 1326 Processed 21/08/2023 589732321 kuldeepmeena CANARA BANK(508532)
SubTotal 2652 2652
88 NATERAN MP-27-005-056-001/530
(KHADER) 		1727005056NRG24100820230193101 10/08/2023 phlwan kurmi 1727005056WL013733 phlwan kurmi 00105 CORP0001745 1326 1326 Processed 21/08/2023 589732321 phlwankurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
89 NATERAN MP-27-005-056-001/300-A
(KHADER) 		1727005056NRG24100820230193099 10/08/2023 RUPRAM SHARMA 1727005056WL013733 RUPRAM SHARMA 00165 IBKL0001872 1326 1326 Processed 21/08/2023 589732321 RUPRAMSHARMA IDBI BANK(607095)
90 NATERAN MP-27-005-056-001/300-C
(KHADER) 		1727005000NRG24100820230192679 10/08/2023 OMVATI 1727005WL013663 OMVATI 00165 IBKL0001872 1547 1547 Processed 21/08/2023 589732321 OMVATI IDBI BANK(607095)
91 NATERAN MP-27-005-056-001/301-A
(KHADER) 		1727005000NRG24100820230192680 10/08/2023 dharmendra 1727005WL013663 dharmendra 00165 IBKL0001872 1547 1547 Processed 21/08/2023 589732321 dharmendra IDBI BANK(607095)
92 NATERAN MP-27-005-056-001/301-B
(KHADER) 		1727005000NRG24100820230192681 10/08/2023 sunita 1727005WL013663 sunita 00165 IBKL0001872 1547 1547 Processed 21/08/2023 589732321 sunita IDBI BANK(607095)
93 NATERAN MP-27-005-056-001/856
(KHADER) 		1727005000NRG24100820230192682 10/08/2023 SHEESHUPAL RAJPUT 1727005WL013663 SHEESHUPAL RAJPUT 00165 IBKL0001872 1547 1547 Processed 21/08/2023 589732321 SHEESHUPALRAJPUT IDBI BANK(607095)
94 NATERAN MP-27-005-056-001/875
(KHADER) 		1727005000NRG24100820230192683 10/08/2023 Yashpal 1727005WL013663 Yashpal 00165 IBKL0001872 1547 1547 Processed 21/08/2023 589732321 Yashpal IDBI BANK(607095)
SubTotal 9061 9061
95 NATERAN MP-27-005-010-001/971
(HEERAPUR) 		1727005000NRG24100820230193206 10/08/2023 Amit meena 1727005WL013735 Amit meena 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732321 Amitmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
96 NATERAN MP-27-005-010-002/1020
(HEERAPUR) 		1727005000NRG24100820230193228 10/08/2023 Uma 1727005WL013735 Uma 00354 PUNB0267100 1326 1326 Processed 21/08/2023 589732321 Uma PUNJAB NATIONAL BANK(508568)
97 NATERAN MP-27-005-062-001/23-B
(PARWASA) 		1727005062NRG24100820230192397 10/08/2023 sahid kha 1727005062WL013600 sahid kha 00354 PUNB0267100 1547 1547 Processed 21/08/2023 589732321 sahidkha PUNJAB NATIONAL BANK(508568)
98 NATERAN MP-27-005-062-001/38-B
(PARWASA) 		1727005062NRG24100820230192402 10/08/2023 ballo bee 1727005062WL013600 ballo bee 00354 PUNB0267100 1547 1547 Processed 21/08/2023 589732321 ballobee PUNJAB NATIONAL BANK(508568)
99 NATERAN MP-27-005-062-001/38-C
(PARWASA) 		1727005062NRG24100820230192403 10/08/2023 shamsa bee 1727005062WL013600 shamsa bee 00354 PUNB0267100 1547 1547 Processed 21/08/2023 589732321 shamsabee PUNJAB NATIONAL BANK(508568)
100 NATERAN MP-27-005-062-001/38-D
(PARWASA) 		1727005062NRG24100820230192404 10/08/2023 Naved kha mevati 1727005062WL013600 Naved kha mevati 00354 PUNB0267100 1547 1547 Processed 21/08/2023 589732321 Navedkhamevati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005062NRG24100820230192408 10/08/2023 mosam 1727005062WL013600 mosam 00354 PUNB0267100 1547 1547 Processed 21/08/2023 589732321 mosam PUNJAB NATIONAL BANK(508568)
102 NATERAN MP-27-005-062-001/43-A
(PARWASA) 		1727005062NRG24100820230192410 10/08/2023 Anas khan 1727005062WL013600 Anas khan 00354 PUNB0267100 1547 1547 Processed 21/08/2023 589732321 Anaskhan PUNJAB NATIONAL BANK(508568)
103 NATERAN MP-27-005-062-001/44-A
(PARWASA) 		1727005062NRG24100820230192411 10/08/2023 Aslam kha 1727005062WL013600 Aslam kha 00354 PUNB0267100 1547 1547 Processed 21/08/2023 589732321 Aslamkha PUNJAB NATIONAL BANK(508568)
104 NATERAN MP-27-005-062-001/493-A
(PARWASA) 		1727005062NRG24100820230192416 10/08/2023 umirla 1727005062WL013600 umirla 00354 PUNB0267100 1547 1547 Processed 21/08/2023 589732321 umirla STATE BANK OF INDIA(508548)
SubTotal 13702 13702
105 NATERAN MP-27-005-002-001/514
(SADHER) 		1727005002NRG24100820230192842 10/08/2023 Vandna 1727005002WL013691 Vandna 00415 SBIN0000462 442 442 Processed 21/08/2023 589732321 Vandna STATE BANK OF INDIA(508548)
SubTotal 442 442
106 NATERAN MP-27-005-002-001/7-D
(SADHER) 		1727005002NRG24100820230192902 10/08/2023 CHANDRAMOHAN SHARMA 1727005002WL013691 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1105 1105 Processed 21/08/2023 589732321 CHANDRAMOHANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-010-001/1034
(HEERAPUR) 		1727005000NRG24100820230193160 10/08/2023 raghuveer 1727005WL013735 raghuveer 00415 SBIN0010823 1326 1326 Processed 21/08/2023 589732321 raghuveer STATE BANK OF INDIA(508548)
SubTotal 2431 2431
108 NATERAN MP-27-005-007-001/459-C
(LAKHAR) 		1727005000NRG24100820230193077 10/08/2023 Krishna Bai Kushwah 1727005WL013728 Krishna Bai Kushwah 00415 SBIN0030076 3094 3094 Processed 21/08/2023 589732321 KrishnaBaiKushwah STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-010-001/347
(HEERAPUR) 		1727005000NRG24100820230193184 10/08/2023 mohar 1727005WL013735 mohar 00415 SBIN0030076 1326 1326 Processed 21/08/2023 589732321 mohar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
110 NATERAN MP-27-005-002-001/513-D
(SADHER) 		1727005002NRG24100820230192841 10/08/2023 Abhishek Sharma 1727005002WL013691 Abhishek Sharma 00415 SBIN0030077 442 442 Processed 21/08/2023 589732321 AbhishekSharma STATE BANK OF INDIA(508548)
SubTotal 442 442
111 NATERAN MP-27-005-002-001/10-C
(SADHER) 		1727005002NRG24100820230192909 10/08/2023 SETU BANJARA 1727005002WL013693 SETU BANJARA 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 SETUBANJARA STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-002-001/12-D
(SADHER) 		1727005002NRG24100820230192903 10/08/2023 VIRENDRA BANJARA 1727005002WL013692 VIRENDRA BANJARA 00415 SBIN0030105 1768 1768 Processed 21/08/2023 589732321 VIRENDRABANJARA STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-002-001/456-B
(SADHER) 		1727005002NRG24100820230192910 10/08/2023 Balram singh jat 1727005002WL013693 Balram singh jat 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Balramsinghjat INDIA POST PAYMENTS BANK LIMITED(508528)
114 NATERAN MP-27-005-002-001/458-D
(SADHER) 		1727005002NRG24100820230192915 10/08/2023 SONU BANJARA 1727005002WL013694 SONU BANJARA 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 SONUBANJARA STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-002-001/461-A
(SADHER) 		1727005002NRG24100820230192904 10/08/2023 GENNDALAL 1727005002WL013692 GENNDALAL 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 GENNDALAL STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-002-001/466-C
(SADHER) 		1727005002NRG24100820230192911 10/08/2023 MAHESH JOSHI 1727005002WL013693 MAHESH JOSHI 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 MAHESHJOSHI STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-002-001/467-A
(SADHER) 		1727005002NRG24100820230192905 10/08/2023 PREMNARAYAN JAT 1727005002WL013692 PREMNARAYAN JAT 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 PREMNARAYANJAT STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-002-001/470-B
(SADHER) 		1727005002NRG24100820230192917 10/08/2023 KAMAL SINGH BHAT 1727005002WL013694 KAMAL SINGH BHAT 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 KAMALSINGHBHAT STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-002-001/475-B
(SADHER) 		1727005002NRG24100820230192918 10/08/2023 PRATAP BANJARA 1727005002WL013694 PRATAP BANJARA 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 PRATAPBANJARA STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-002-001/476-C
(SADHER) 		1727005002NRG24100820230192919 10/08/2023 GOPILAL 1727005002WL013694 GOPILAL 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 GOPILAL STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-002-001/477
(SADHER) 		1727005002NRG24100820230192906 10/08/2023 TOPHAN SINGH 1727005002WL013692 TOPHAN SINGH 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 TOPHANSINGH FINO PAYMENTS BANK LTD(608001)
122 NATERAN MP-27-005-002-001/477-D
(SADHER) 		1727005002NRG24100820230192912 10/08/2023 GAJENDRA BANJARA 1727005002WL013693 GAJENDRA BANJARA 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 GAJENDRABANJARA STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-002-001/487-B
(SADHER) 		1727005002NRG24100820230192907 10/08/2023 Gabda joshi 1727005002WL013692 Gabda joshi 00415 SBIN0030105 884 884 Processed 21/08/2023 589732321 Gabdajoshi STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-002-001/513-C
(SADHER) 		1727005002NRG24100820230192840 10/08/2023 Ravi Sharma 1727005002WL013691 Ravi Sharma 00415 SBIN0030105 442 442 Processed 21/08/2023 589732321 RaviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-002-001/6-D
(SADHER) 		1727005002NRG24100820230192913 10/08/2023 ASHOK BANJARA 1727005002WL013693 ASHOK BANJARA 00415 SBIN0030105 1105 1105 Processed 21/08/2023 589732321 ASHOKBANJARA STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-002-001/9-C
(SADHER) 		1727005002NRG24100820230192914 10/08/2023 PRADEEP KUMAR SHARMA 1727005002WL013693 PRADEEP KUMAR SHARMA 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 PRADEEPKUMARSHARMA STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-002-002/450
(SADHER) 		1727005002NRG24100820230192908 10/08/2023 sima bai rajput 1727005002WL013692 sima bai rajput 00415 SBIN0030105 1768 1768 Processed 21/08/2023 589732321 simabairajput STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005000NRG24090820230192199 10/08/2023 badan shingh 1727005WL013570 badan shingh 00415 SBIN0030105 1326 1326 Processed 21/08/2023 589732321 badanshingh STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005000NRG24090820230192200 10/08/2023 Lakshmi bai 1727005WL013570 Lakshmi bai 00415 SBIN0030105 1326 1326 Processed 21/08/2023 589732321 Lakshmibai AIRTEL PAYMENTS BANK LIMITED(990288)
130 NATERAN MP-27-005-006-001/715
(KARMADHI) 		1727005000NRG24090820230192204 10/08/2023 Akila Bee 1727005WL013570 Akila Bee 00415 SBIN0030105 1326 1326 Processed 21/08/2023 589732321 AkilaBee STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-010-001/297
(HEERAPUR) 		1727005000NRG24100820230193179 10/08/2023 rakesh 1727005WL013735 rakesh 00415 SBIN0030105 1326 1326 Processed 21/08/2023 589732321 rakesh STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005017NRG24100820230192705 10/08/2023 Visnu Das Bairagi 1727005017WL013676 Visnu Das Bairagi 00415 SBIN0030105 1326 1326 Processed 21/08/2023 589732321 VisnuDasBairagi STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005018NRG24100820230192507 10/08/2023 preeti 1727005018WL013612 preeti 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 preeti STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-018-001/19-A
(BEELKHEDI) 		1727005018NRG24100820230192506 10/08/2023 santosh 1727005018WL013612 santosh 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 santosh STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005018NRG24100820230192508 10/08/2023 Charan singh 1727005018WL013612 Charan singh 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Charansingh BANK OF BARODA(606985)
136 NATERAN MP-27-005-018-002/128
(BEELKHEDI) 		1727005000NRG24100820230192661 10/08/2023 Dhanveer Singh Yadav 1727005WL013660 Dhanveer Singh Yadav 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 DhanveerSinghYadav STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-018-002/129
(BEELKHEDI) 		1727005000NRG24100820230192662 10/08/2023 Dhana Bai Sen 1727005WL013660 Dhana Bai Sen 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 DhanaBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-018-002/130
(BEELKHEDI) 		1727005000NRG24100820230192663 10/08/2023 Shivraj 1727005WL013660 Shivraj 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Shivraj STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-018-002/131
(BEELKHEDI) 		1727005000NRG24100820230192664 10/08/2023 Sethani Bai 1727005WL013660 Sethani Bai 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 SethaniBai STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-018-002/135
(BEELKHEDI) 		1727005000NRG24100820230192667 10/08/2023 Karan 1727005WL013660 Karan 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Karan STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-018-002/137
(BEELKHEDI) 		1727005000NRG24100820230192669 10/08/2023 sahadeep singh yadav 1727005WL013660 sahadeep singh yadav 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 sahadeepsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-018-002/20-A
(BEELKHEDI) 		1727005018NRG24100820230192511 10/08/2023 member Singh 1727005018WL013612 member Singh 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 memberSingh STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-018-002/3-A
(BEELKHEDI) 		1727005000NRG24100820230192674 10/08/2023 Krishna bai 1727005WL013660 Krishna bai 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Krishnabai STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-018-002/3-A
(BEELKHEDI) 		1727005000NRG24100820230192673 10/08/2023 prabhu lal 1727005WL013660 prabhu lal 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 prabhulal STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-018-002/4-C
(BEELKHEDI) 		1727005000NRG24100820230192675 10/08/2023 Prakash sen 1727005WL013660 Prakash sen 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Prakashsen STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-020-002/356-A
(BARODA) 		1727005020NRG24100820230192358 10/08/2023 Kripal yadav 1727005020WL013595 Kripal yadav 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Kripalyadav FINO PAYMENTS BANK LTD(608001)
147 NATERAN MP-27-005-020-003/114-A
(BARODA) 		1727005000NRG24100820230192658 10/08/2023 Shyam bai 1727005WL013659 Shyam bai 00415 SBIN0030105 2873 2873 Processed 21/08/2023 589732321 Shyambai STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-020-003/142-A
(BARODA) 		1727005000NRG24100820230192659 10/08/2023 full singh 1727005WL013659 full singh 00415 SBIN0030105 3094 3094 Processed 21/08/2023 589732321 fullsingh STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-020-003/97-A
(BARODA) 		1727005000NRG24100820230192660 10/08/2023 Monu 1727005WL013659 Monu 00415 SBIN0030105 2873 2873 Processed 21/08/2023 589732321 Monu STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-034-001/484
(KARIYA) 		1727005034NRG24080820230191000 10/08/2023 govind singh 1727005034WL013417 govind singh 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 govindsingh STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-034-001/630
(KARIYA) 		1727005034NRG24080820230191001 10/08/2023 Ghisi bai 1727005034WL013417 Ghisi bai 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Ghisibai STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-034-001/786
(KARIYA) 		1727005034NRG24080820230191003 10/08/2023 brajmohan 1727005034WL013418 brajmohan 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 brajmohan STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-034-001/818
(KARIYA) 		1727005034NRG24080820230191004 10/08/2023 nabal singh 1727005034WL013418 nabal singh 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 nabalsingh STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-034-001/876
(KARIYA) 		1727005034NRG24080820230191005 10/08/2023 charan singh 1727005034WL013419 charan singh 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 charansingh STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-034-001/894
(KARIYA) 		1727005034NRG24080820230191002 10/08/2023 Balveer 1727005034WL013417 Balveer 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Balveer STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-034-001/924
(KARIYA) 		1727005034NRG24080820230191007 10/08/2023 Jamna bai 1727005034WL013420 Jamna bai 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Jamnabai STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-034-001/924
(KARIYA) 		1727005034NRG24080820230191006 10/08/2023 Nabalsingh 1727005034WL013420 Nabalsingh 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 Nabalsingh STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-034-001/933
(KARIYA) 		1727005034NRG24090820230192189 10/08/2023 Kachoudi Bai 1727005034WL013567 Kachoudi Bai 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 KachoudiBai STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-034-001/934
(KARIYA) 		1727005034NRG24090820230192190 10/08/2023 muneem 1727005034WL013567 muneem 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 muneem NARMADA JHABUA GRAMIN BANK(508515)
160 NATERAN MP-27-005-034-001/934
(KARIYA) 		1727005034NRG24090820230192191 10/08/2023 priya 1727005034WL013567 priya 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 priya CANARA BANK(508532)
161 NATERAN MP-27-005-034-001/936
(KARIYA) 		1727005034NRG24090820230192193 10/08/2023 guddi bai 1727005034WL013567 guddi bai 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 guddibai STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005034NRG24090820230192194 10/08/2023 mamta bai 1727005034WL013567 mamta bai 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 mamtabai STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-034-001/938
(KARIYA) 		1727005034NRG24090820230192176 10/08/2023 seema 1727005034WL013566 seema 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 seema STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-034-001/938
(KARIYA) 		1727005034NRG24090820230192175 10/08/2023 sonu 1727005034WL013566 sonu 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 sonu STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-034-001/939
(KARIYA) 		1727005034NRG24090820230192177 10/08/2023 ramdayal 1727005034WL013566 ramdayal 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 ramdayal STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-034-001/940
(KARIYA) 		1727005034NRG24090820230192179 10/08/2023 bhoori 1727005034WL013566 bhoori 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 bhoori BANK OF BARODA(606985)
167 NATERAN MP-27-005-034-001/940
(KARIYA) 		1727005034NRG24090820230192178 10/08/2023 kalyan 1727005034WL013566 kalyan 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 kalyan STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG24090820230192180 10/08/2023 hariom 1727005034WL013566 hariom 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 hariom STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG24090820230192181 10/08/2023 kiran 1727005034WL013566 kiran 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 kiran STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-034-001/945
(KARIYA) 		1727005034NRG24090820230192182 10/08/2023 gorelal 1727005034WL013566 gorelal 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 gorelal STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-034-001/946
(KARIYA) 		1727005034NRG24090820230192183 10/08/2023 rambabu 1727005034WL013566 rambabu 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 rambabu STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-034-001/946
(KARIYA) 		1727005034NRG24090820230192184 10/08/2023 rinki 1727005034WL013566 rinki 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 rinki STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-034-001/947
(KARIYA) 		1727005034NRG24090820230192185 10/08/2023 kumer 1727005034WL013566 kumer 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 kumer STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-034-001/947
(KARIYA) 		1727005034NRG24090820230192186 10/08/2023 sita bai 1727005034WL013566 sita bai 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 sitabai STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-034-001/948
(KARIYA) 		1727005034NRG24090820230192188 10/08/2023 barsha 1727005034WL013566 barsha 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 barsha STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-034-001/948
(KARIYA) 		1727005034NRG24090820230192187 10/08/2023 viran 1727005034WL013566 viran 00415 SBIN0030105 1547 1547 Processed 21/08/2023 589732321 viran STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-040-001/480
(DHOBEEKHEDA) 		1727005040NRG24100820230192346 10/08/2023 Makhan singh 1727005040WL013592 Makhan singh 00415 SBIN0030105 2652 2652 Processed 21/08/2023 589732321 Makhansingh STATE BANK OF INDIA(508548)
SubTotal 106080 106080
178 NATERAN MP-27-005-010-001/284
(HEERAPUR) 		1727005000NRG24100820230193175 10/08/2023 RAMKALI BAI 1727005WL013735 RAMKALI BAI 00415 SBIN0030156 1326 1326 Processed 21/08/2023 589732321 RAMKALIBAI STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-010-001/995
(HEERAPUR) 		1727005000NRG24100820230193221 10/08/2023 Prem Singh 1727005WL013735 Prem Singh 00415 SBIN0030156 1326 1326 Processed 21/08/2023 589732321 PremSingh BANK OF BARODA(606985)
180 NATERAN MP-27-005-010-002/1022
(HEERAPUR) 		1727005000NRG24100820230193229 10/08/2023 MAHESH 1727005WL013735 MAHESH 00415 SBIN0030156 1326 1326 Processed 21/08/2023 589732321 MAHESH FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-045-001/1078
(RAWAN) 		1727005000NRG24100820230193230 10/08/2023 Thakur prasad 1727005WL013736 Thakur prasad 00415 SBIN0030156 1105 1105 Processed 21/08/2023 589732321 Thakurprasad STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-045-001/117
(RAWAN) 		1727005000NRG24100820230193232 10/08/2023 sharada 1727005WL013736 sharada 00415 SBIN0030156 1105 1105 Processed 21/08/2023 589732321 sharada STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-045-001/117
(RAWAN) 		1727005000NRG24100820230193231 10/08/2023 toransingh 1727005WL013736 toransingh 00415 SBIN0030156 1105 1105 Processed 21/08/2023 589732321 toransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
184 NATERAN MP-27-005-045-001/529
(RAWAN) 		1727005000NRG24100820230193233 10/08/2023 chanda bai 1727005WL013736 chanda bai 00415 SBIN0030156 1105 1105 Processed 21/08/2023 589732321 chandabai STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-045-001/530
(RAWAN) 		1727005000NRG24100820230193234 10/08/2023 harbhajan kirar 1727005WL013736 harbhajan kirar 00415 SBIN0030156 1105 1105 Processed 21/08/2023 589732321 harbhajankirar INDIA POST PAYMENTS BANK LIMITED(508528)
186 NATERAN MP-27-005-045-001/553
(RAWAN) 		1727005000NRG24100820230193235 10/08/2023 jitendra kirar 1727005WL013736 jitendra kirar 00415 SBIN0030156 1105 1105 Processed 21/08/2023 589732321 jitendrakirar STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-045-001/553
(RAWAN) 		1727005000NRG24100820230193236 10/08/2023 sumer singh kirar 1727005WL013736 sumer singh kirar 00415 SBIN0030156 1105 1105 Processed 21/08/2023 589732321 sumersinghkirar STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-045-001/560
(RAWAN) 		1727005000NRG24100820230193237 10/08/2023 Sonam 1727005WL013736 Sonam 00415 SBIN0030156 1105 1105 Processed 21/08/2023 589732321 Sonam STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-045-001/638
(RAWAN) 		1727005000NRG24100820230193238 10/08/2023 Ramkisan lodhi 1727005WL013736 Ramkisan lodhi 00415 SBIN0030156 1105 1105 Processed 21/08/2023 589732321 Ramkisanlodhi STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-047-002/975
(SEU) 		1727005000NRG24100820230192686 10/08/2023 nand kumar 1727005WL013664 nand kumar 00415 SBIN0030156 884 884 Processed 21/08/2023 589732321 nandkumar STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-056-001/518-A
(KHADER) 		1727005056NRG24100820230193100 10/08/2023 LAKHAN 1727005056WL013733 LAKHAN 00415 SBIN0030156 1326 1326 Processed 21/08/2023 589732321 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
192 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005062NRG24100820230192399 10/08/2023 arif khan 1727005062WL013600 arif khan 00415 SBIN0030156 1547 1547 Processed 21/08/2023 589732321 arifkhan STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-081-001/1004
(MARKHEDA) 		1727005081NRG24100820230192306 10/08/2023 Gyabai 1727005081WL013584 Gyabai 00415 SBIN0030156 663 663 Processed 21/08/2023 589732321 Gyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
194 NATERAN MP-27-005-040-002/18-C
(DHOBEEKHEDA) 		1727005040NRG24100820230192348 10/08/2023 ARVIND SINGH YADAV 1727005040WL013592 ARVIND SINGH YADAV 00415 SBIN0030218 2431 2431 Processed 21/08/2023 589732321 ARVINDSINGHYADAV BANK OF BARODA(606985)
195 NATERAN MP-27-005-047-002/627-A
(SEU) 		1727005000NRG24100820230192685 10/08/2023 BHAGATJEE 1727005WL013664 BHAGATJEE 00415 SBIN0030218 1768 1768 Processed 21/08/2023 589732321 BHAGATJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
196 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005000NRG24090820230192197 10/08/2023 Sarmesh kushwah 1727005WL013570 Sarmesh kushwah 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Sarmeshkushwah STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005000NRG24090820230192198 10/08/2023 vinita bai 1727005WL013570 vinita bai 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 vinitabai STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-006-001/713
(KARMADHI) 		1727005000NRG24090820230192201 10/08/2023 Tabatshum 1727005WL013570 Tabatshum 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Tabatshum STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005000NRG24090820230192202 10/08/2023 Aalehasan Khan 1727005WL013570 Aalehasan Khan 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 AalehasanKhan STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005000NRG24090820230192203 10/08/2023 Asma Bee 1727005WL013570 Asma Bee 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 AsmaBee STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-006-001/717
(KARMADHI) 		1727005000NRG24090820230192205 10/08/2023 Vano vi 1727005WL013570 Vano vi 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Vanovi STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-006-001/718
(KARMADHI) 		1727005000NRG24090820230192206 10/08/2023 Sabnam Bee 1727005WL013570 Sabnam Bee 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 SabnamBee STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-007-001/448
(LAKHAR) 		1727005000NRG24100820230193076 10/08/2023 aasif khan 1727005WL013728 aasif khan 00415 SBIN0030228 1768 1768 Processed 21/08/2023 589732321 aasifkhan STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-007-001/459-C
(LAKHAR) 		1727005000NRG24100820230193078 10/08/2023 Chhote Lal 1727005WL013728 Chhote Lal 00415 SBIN0030228 2873 2873 Processed 21/08/2023 589732321 ChhoteLal STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005000NRG24100820230193143 10/08/2023 kaluram 1727005WL013735 kaluram 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 kaluram FINO PAYMENTS BANK LTD(608001)
206 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005000NRG24100820230193153 10/08/2023 Pavan 1727005WL013735 Pavan 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Pavan STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-010-001/1042
(HEERAPUR) 		1727005000NRG24100820230193164 10/08/2023 brajmohan 1727005WL013735 brajmohan 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 brajmohan STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-010-001/1043
(HEERAPUR) 		1727005000NRG24100820230193165 10/08/2023 abhishek 1727005WL013735 abhishek 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 abhishek STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-010-001/112
(HEERAPUR) 		1727005000NRG24100820230193168 10/08/2023 sadi bai 1727005WL013735 sadi bai 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 sadibai STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-010-001/138
(HEERAPUR) 		1727005000NRG24100820230193169 10/08/2023 tula 1727005WL013735 tula 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 tula STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-010-001/212
(HEERAPUR) 		1727005000NRG24100820230193170 10/08/2023 lakhpat singh 1727005WL013735 lakhpat singh 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 lakhpatsingh STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-010-001/218
(HEERAPUR) 		1727005000NRG24100820230193171 10/08/2023 bhoopat singh 1727005WL013735 bhoopat singh 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 bhoopatsingh STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-010-001/219
(HEERAPUR) 		1727005000NRG24100820230193172 10/08/2023 ramkaran 1727005WL013735 ramkaran 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 ramkaran STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-010-001/249
(HEERAPUR) 		1727005000NRG24100820230193173 10/08/2023 jitendra 1727005WL013735 jitendra 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 jitendra FINO PAYMENTS BANK LTD(608001)
215 NATERAN MP-27-005-010-001/250
(HEERAPUR) 		1727005000NRG24100820230193174 10/08/2023 rafeek 1727005WL013735 rafeek 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 rafeek FINO PAYMENTS BANK LTD(608001)
216 NATERAN MP-27-005-010-001/291
(HEERAPUR) 		1727005000NRG24100820230193177 10/08/2023 Deepak Sharma 1727005WL013735 Deepak Sharma 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 DeepakSharma STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-010-001/294
(HEERAPUR) 		1727005000NRG24100820230193178 10/08/2023 Jitendra Lalsingh 1727005WL013735 Jitendra Lalsingh 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 JitendraLalsingh STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-010-001/298
(HEERAPUR) 		1727005000NRG24100820230193180 10/08/2023 maniram 1727005WL013735 maniram 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 maniram STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-010-001/314
(HEERAPUR) 		1727005000NRG24100820230193181 10/08/2023 preetam 1727005WL013735 preetam 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 preetam STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005000NRG24100820230193182 10/08/2023 tulsiram 1727005WL013735 tulsiram 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 tulsiram STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-010-001/345
(HEERAPUR) 		1727005000NRG24100820230193183 10/08/2023 mangal 1727005WL013735 mangal 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 mangal STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-010-001/348
(HEERAPUR) 		1727005000NRG24100820230193185 10/08/2023 vijay 1727005WL013735 vijay 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 vijay STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005000NRG24100820230193187 10/08/2023 Bhairo 1727005WL013735 Bhairo 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Bhairo STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-010-001/66
(HEERAPUR) 		1727005000NRG24100820230193195 10/08/2023 kamlesh bai 1727005WL013735 kamlesh bai 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 kamleshbai STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-010-001/968
(HEERAPUR) 		1727005000NRG24100820230193204 10/08/2023 Pooja 1727005WL013735 Pooja 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
226 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005000NRG24100820230193208 10/08/2023 Ravendr 1727005WL013735 Ravendr 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Ravendr STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-010-001/976
(HEERAPUR) 		1727005000NRG24100820230193209 10/08/2023 Himmat Singh 1727005WL013735 Himmat Singh 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 HimmatSingh UNION BANK OF INDIA(508500)
228 NATERAN MP-27-005-010-001/988
(HEERAPUR) 		1727005000NRG24100820230193216 10/08/2023 puniya bai 1727005WL013735 puniya bai 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 puniyabai BANK OF BARODA(606985)
229 NATERAN MP-27-005-010-001/989
(HEERAPUR) 		1727005000NRG24100820230193217 10/08/2023 devendra 1727005WL013735 devendra 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 devendra BANK OF BARODA(606985)
230 NATERAN MP-27-005-010-001/996
(HEERAPUR) 		1727005000NRG24100820230193222 10/08/2023 Laxmi 1727005WL013735 Laxmi 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005000NRG24100820230193225 10/08/2023 Umrav 1727005WL013735 Umrav 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Umrav STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005000NRG24100820230193226 10/08/2023 Guddi bai 1727005WL013735 Guddi bai 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Guddibai STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-048-001/30-A
(AMAKHEDA KALOO) 		1727005000NRG24100820230193093 10/08/2023 Mohar Singh Kushwah 1727005WL013732 Mohar Singh Kushwah 00415 SBIN0030228 442 442 Processed 21/08/2023 589732321 MoharSinghKushwah STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-048-001/427
(AMAKHEDA KALOO) 		1727005000NRG24100820230193095 10/08/2023 aakash bairagi 1727005WL013732 aakash bairagi 00415 SBIN0030228 3094 3094 Processed 21/08/2023 589732321 aakashbairagi STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-056-001/171
(KHADER) 		1727005056NRG24100820230193098 10/08/2023 JAY SINGH 1727005056WL013733 JAY SINGH 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 JAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
236 NATERAN MP-27-005-056-001/618-B
(KHADER) 		1727005056NRG24100820230193102 10/08/2023 Tyari bai 1727005056WL013733 Tyari bai 00415 SBIN0030228 1326 1326 Processed 21/08/2023 589732321 Tyaribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57239 57239
237 NATERAN MP-27-005-018-002/135-A
(BEELKHEDI) 		1727005000NRG24100820230192668 10/08/2023 Rajveer Yadav 1727005WL013660 Rajveer Yadav 00468 UBIN0537349 1547 1547 Processed 21/08/2023 589732321 RajveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
238 NATERAN MP-27-005-062-001/725
(PARWASA) 		1727005062NRG24100820230192417 10/08/2023 ful kuwar gour 1727005062WL013600 ful kuwar gour 00688 FINO0001001 3094 3094 Processed 21/08/2023 589732321 fulkuwargour FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
239 NATERAN MP-27-005-010-001/1001
(HEERAPUR) 		1727005000NRG24100820230193144 10/08/2023 Lakhan Singh 1727005WL013735 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 LakhanSingh FINO PAYMENTS BANK LTD(608001)
240 NATERAN MP-27-005-010-001/1006
(HEERAPUR) 		1727005000NRG24100820230193145 10/08/2023 sabodra 1727005WL013735 sabodra 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 sabodra FINO PAYMENTS BANK LTD(608001)
241 NATERAN MP-27-005-010-001/1007
(HEERAPUR) 		1727005000NRG24100820230193146 10/08/2023 Silabai 1727005WL013735 Silabai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Silabai FINO PAYMENTS BANK LTD(608001)
242 NATERAN MP-27-005-010-001/1008
(HEERAPUR) 		1727005000NRG24100820230193147 10/08/2023 Ramwati Bai 1727005WL013735 Ramwati Bai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 RamwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 NATERAN MP-27-005-010-001/1009
(HEERAPUR) 		1727005000NRG24100820230193148 10/08/2023 Varsha 1727005WL013735 Varsha 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Varsha FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-010-001/1011
(HEERAPUR) 		1727005000NRG24100820230193149 10/08/2023 Anita 1727005WL013735 Anita 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Anita STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-010-001/1014
(HEERAPUR) 		1727005000NRG24100820230193150 10/08/2023 Aakash sharma 1727005WL013735 Aakash sharma 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Aakashsharma FINO PAYMENTS BANK LTD(608001)
246 NATERAN MP-27-005-010-001/1015
(HEERAPUR) 		1727005000NRG24100820230193151 10/08/2023 Jitendra Singh 1727005WL013735 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 JitendraSingh FINO PAYMENTS BANK LTD(608001)
247 NATERAN MP-27-005-010-001/1016
(HEERAPUR) 		1727005000NRG24100820230193152 10/08/2023 kusum bai meena 1727005WL013735 kusum bai meena 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 kusumbaimeena STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-010-001/1023
(HEERAPUR) 		1727005000NRG24100820230193155 10/08/2023 farid 1727005WL013735 farid 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 farid FINO PAYMENTS BANK LTD(608001)
249 NATERAN MP-27-005-010-001/1029
(HEERAPUR) 		1727005000NRG24100820230193156 10/08/2023 bhura 1727005WL013735 bhura 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 bhura FINO PAYMENTS BANK LTD(608001)
250 NATERAN MP-27-005-010-001/1030
(HEERAPUR) 		1727005000NRG24100820230193157 10/08/2023 shahid 1727005WL013735 shahid 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 shahid FINO PAYMENTS BANK LTD(608001)
251 NATERAN MP-27-005-010-001/1031
(HEERAPUR) 		1727005000NRG24100820230193158 10/08/2023 aashiv 1727005WL013735 aashiv 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 aashiv FINO PAYMENTS BANK LTD(608001)
252 NATERAN MP-27-005-010-001/1037
(HEERAPUR) 		1727005000NRG24100820230193161 10/08/2023 laxman singh 1727005WL013735 laxman singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 laxmansingh FINO PAYMENTS BANK LTD(608001)
253 NATERAN MP-27-005-010-001/1040
(HEERAPUR) 		1727005000NRG24100820230193162 10/08/2023 Irfan khan 1727005WL013735 Irfan khan 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Irfankhan FINO PAYMENTS BANK LTD(608001)
254 NATERAN MP-27-005-010-001/1041
(HEERAPUR) 		1727005000NRG24100820230193163 10/08/2023 Bhoora khan 1727005WL013735 Bhoora khan 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Bhoorakhan FINO PAYMENTS BANK LTD(608001)
255 NATERAN MP-27-005-010-001/660
(HEERAPUR) 		1727005000NRG24100820230193196 10/08/2023 moharkhan 1727005WL013735 moharkhan 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 moharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATERAN MP-27-005-010-001/675
(HEERAPUR) 		1727005000NRG24100820230193198 10/08/2023 veerendra 1727005WL013735 veerendra 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 veerendra UCO BANK(607066)
257 NATERAN MP-27-005-010-001/686
(HEERAPUR) 		1727005000NRG24100820230193199 10/08/2023 udayram 1727005WL013735 udayram 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 udayram HDFC BANK LTD(607152)
258 NATERAN MP-27-005-010-001/688
(HEERAPUR) 		1727005000NRG24100820230193200 10/08/2023 ravi 1727005WL013735 ravi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
259 NATERAN MP-27-005-010-001/691
(HEERAPUR) 		1727005000NRG24100820230193201 10/08/2023 arvind 1727005WL013735 arvind 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 arvind STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-010-001/695
(HEERAPUR) 		1727005000NRG24100820230193202 10/08/2023 vinod 1727005WL013735 vinod 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 vinod ICICI BANK LTD(508534)
261 NATERAN MP-27-005-010-001/963
(HEERAPUR) 		1727005000NRG24100820230193203 10/08/2023 Manoj 1727005WL013735 Manoj 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Manoj FINO PAYMENTS BANK LTD(608001)
262 NATERAN MP-27-005-010-001/972
(HEERAPUR) 		1727005000NRG24100820230193207 10/08/2023 kasiram maina 1727005WL013735 kasiram maina 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 kasirammaina INDIA POST PAYMENTS BANK LIMITED(508528)
263 NATERAN MP-27-005-010-001/978
(HEERAPUR) 		1727005000NRG24100820230193210 10/08/2023 Khilan 1727005WL013735 Khilan 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Khilan FINO PAYMENTS BANK LTD(608001)
264 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005000NRG24100820230193211 10/08/2023 nitish kumar meena 1727005WL013735 nitish kumar meena 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
265 NATERAN MP-27-005-010-001/980
(HEERAPUR) 		1727005000NRG24100820230193212 10/08/2023 vinod maina 1727005WL013735 vinod maina 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 vinodmaina FINO PAYMENTS BANK LTD(608001)
266 NATERAN MP-27-005-010-001/983
(HEERAPUR) 		1727005000NRG24100820230193213 10/08/2023 karan singh 1727005WL013735 karan singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 karansingh FINO PAYMENTS BANK LTD(608001)
267 NATERAN MP-27-005-010-001/984
(HEERAPUR) 		1727005000NRG24100820230193214 10/08/2023 Fool Bai 1727005WL013735 Fool Bai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 FoolBai FINO PAYMENTS BANK LTD(608001)
268 NATERAN MP-27-005-010-001/987
(HEERAPUR) 		1727005000NRG24100820230193215 10/08/2023 Brajesh 1727005WL013735 Brajesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Brajesh FINO PAYMENTS BANK LTD(608001)
269 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005000NRG24100820230193218 10/08/2023 Rajesh jatav 1727005WL013735 Rajesh jatav 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
270 NATERAN MP-27-005-010-001/992
(HEERAPUR) 		1727005000NRG24100820230193219 10/08/2023 kala bai 1727005WL013735 kala bai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 kalabai FINO PAYMENTS BANK LTD(608001)
271 NATERAN MP-27-005-010-001/993
(HEERAPUR) 		1727005000NRG24100820230193220 10/08/2023 ramcharan malviya 1727005WL013735 ramcharan malviya 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 ramcharanmalviya STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-010-001/998
(HEERAPUR) 		1727005000NRG24100820230193223 10/08/2023 om prakash 1727005WL013735 om prakash 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 omprakash FINO PAYMENTS BANK LTD(608001)
273 NATERAN MP-27-005-010-002/1016
(HEERAPUR) 		1727005000NRG24100820230193224 10/08/2023 Bhura 1727005WL013735 Bhura 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732321 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
274 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005000NRG24100820230193197 10/08/2023 AashaRam 1727005WL013735 AashaRam 00689 AUBL0002308 1326 1326 Processed 21/08/2023 589732321 AashaRam STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-034-001/850
(KARIYA) 		1727005000NRG24100820230192678 10/08/2023 kartan 1727005WL013662 kartan 00689 AUBL0002308 1547 1547 Processed 21/08/2023 589732321 kartan INDUSIND BANK(607189)
SubTotal 2873 2873
276 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005000NRG24100820230193154 10/08/2023 Shubham Jatav 1727005WL013735 Shubham Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732321 ShubhamJatav BANK OF BARODA(606985)
277 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005000NRG24100820230193227 10/08/2023 Sarwati meena 1727005WL013735 Sarwati meena 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732321 Sarwatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
278 NATERAN MP-27-005-018-001/324-A
(BEELKHEDI) 		1727005018NRG24100820230192510 10/08/2023 Antar Bai 1727005018WL013612 Antar Bai 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589732321 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
279 NATERAN MP-27-005-018-001/324-A
(BEELKHEDI) 		1727005018NRG24100820230192509 10/08/2023 Hari Singh 1727005018WL013612 Hari Singh 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589732321 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 NATERAN MP-27-005-018-002/149-D
(BEELKHEDI) 		1727005000NRG24100820230192671 10/08/2023 Golu Yadav 1727005WL013660 Golu Yadav 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589732321 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
281 NATERAN MP-27-005-056-001/622
(KHADER) 		1727005056NRG24100820230193103 10/08/2023 tara bai 1727005056WL013733 tara bai 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732321 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
282 NATERAN MP-27-005-062-001/38-A
(PARWASA) 		1727005062NRG24100820230192401 10/08/2023 INAMUL KHAN 1727005062WL013600 INAMUL KHAN 00697 BKID0MG1411 1547 1547 Processed 21/08/2023 589732321 INAMULKHAN PUNJAB NATIONAL BANK(508568)
283 NATERAN MP-27-005-062-001/40-A
(PARWASA) 		1727005062NRG24100820230192405 10/08/2023 SAJIDA BEE 1727005062WL013600 SAJIDA BEE 00697 BKID0MG1411 1547 1547 Processed 21/08/2023 589732321 SAJIDABEE STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005062NRG24100820230192406 10/08/2023 AFSARI BEE 1727005062WL013600 AFSARI BEE 00697 BKID0MG1411 1547 1547 Processed 21/08/2023 589732321 AFSARIBEE BANK OF BARODA(606985)
285 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005062NRG24100820230192407 10/08/2023 SAIDAN BEE 1727005062WL013600 SAIDAN BEE 00697 BKID0MG1411 1547 1547 Processed 21/08/2023 589732321 SAIDANBEE BANK OF INDIA(508505)
286 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG24100820230192409 10/08/2023 HASEEN KHAN 1727005062WL013600 HASEEN KHAN 00697 BKID0MG1411 1547 1547 Processed 21/08/2023 589732321 HASEENKHAN BANK OF INDIA(508505)
287 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG24100820230192414 10/08/2023 gudda shah 1727005062WL013600 gudda shah 00697 BKID0MG1411 1547 1547 Processed 21/08/2023 589732321 guddashah UCO BANK(607066)
288 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG24100820230192415 10/08/2023 napisan bee 1727005062WL013600 napisan bee 00697 BKID0MG1411 1547 1547 Processed 21/08/2023 589732321 napisanbee BANK OF BARODA(606985)
SubTotal 10829 10829
289 NATERAN MP-27-005-002-001/469-C
(SADHER) 		1727005002NRG24100820230192916 10/08/2023 LAXMI BAI 1727005002WL013694 LAXMI BAI 00697 BKID0MG7049 1547 1547 Processed 21/08/2023 589732321 LAXMIBAI BANK OF BARODA(606985)
SubTotal 1547 1547
290 NATERAN MP-27-005-064-001/70-D
(FOOFER) 		1727005000NRG24100820230192677 10/08/2023 shivnarayan patva 1727005WL013661 shivnarayan patva 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589732321 shivnarayanpatva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
291 NATERAN MP-27-005-002-001/513
(SADHER) 		1727005002NRG24100820230192837 10/08/2023 Ramvati Bai 1727005002WL013691 Ramvati Bai 00703 AIRP0000001 442 442 Processed 21/08/2023 589732321 RamvatiBai BANK OF BARODA(606985)
292 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005055NRG24090820230192270 10/08/2023 ramjan 1727005055WL013580 ramjan 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732321 ramjan AIRTEL PAYMENTS BANK LIMITED(990288)
293 NATERAN MP-27-005-055-003/131-C
(RAMPURAKALA) 		1727005055NRG24090820230192271 10/08/2023 bhure khan 1727005055WL013580 bhure khan 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732321 bhurekhan AIRTEL PAYMENTS BANK LIMITED(990288)
294 NATERAN MP-27-005-055-003/50-B
(RAMPURAKALA) 		1727005055NRG24090820230192272 10/08/2023 babu khan 1727005055WL013580 babu khan 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732321 babukhan AIRTEL PAYMENTS BANK LIMITED(990288)
295 NATERAN MP-27-005-055-003/55-A
(RAMPURAKALA) 		1727005055NRG24090820230192273 10/08/2023 tofik 1727005055WL013580 tofik 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732321 tofik AIRTEL PAYMENTS BANK LIMITED(990288)
296 NATERAN MP-27-005-055-003/60-A
(RAMPURAKALA) 		1727005055NRG24090820230192274 10/08/2023 hakiman 1727005055WL013580 hakiman 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732321 hakiman AIRTEL PAYMENTS BANK LIMITED(990288)
297 NATERAN MP-27-005-055-003/62-B
(RAMPURAKALA) 		1727005055NRG24090820230192275 10/08/2023 rukhasana 1727005055WL013580 rukhasana 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732321 rukhasana AIRTEL PAYMENTS BANK LIMITED(990288)
298 NATERAN MP-27-005-055-003/66-A
(RAMPURAKALA) 		1727005055NRG24090820230192276 10/08/2023 rubina bee 1727005055WL013580 rubina bee 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732321 rubinabee AIRTEL PAYMENTS BANK LIMITED(990288)
299 NATERAN MP-27-005-056-001/1000
(KHADER) 		1727005056NRG24100820230193097 10/08/2023 Shimma Bee 1727005056WL013733 Shimma Bee 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732321 ShimmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
Total 367744 367744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100823APB_FTO_214061 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3978
2 NATERAN MP1727005_100823APB_FTO_214061 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 10608
3 NATERAN MP1727005_100823APB_FTO_214061 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
4 NATERAN MP1727005_100823APB_FTO_214061 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6851
5 NATERAN MP1727005_100823APB_FTO_214061 Bank of Baroda BARB0VJVIDI Vidisha 27625
6 NATERAN MP1727005_100823APB_FTO_214061 Bank of India BKID0009066 GANJBASODA 7293
7 NATERAN MP1727005_100823APB_FTO_214061 Canara Bank CNRB0005676 GANJ BASODA 2652
8 NATERAN MP1727005_100823APB_FTO_214061 CORPORATION BANK CORP0001745 BASODA 1326
9 NATERAN MP1727005_100823APB_FTO_214061 IDBI Bank IBKL0001872 BASODA 9061
10 NATERAN MP1727005_100823APB_FTO_214061 Punjab National Bank PUNB0068000 GANJBASODA 1326
11 NATERAN MP1727005_100823APB_FTO_214061 Punjab National Bank PUNB0267100 UHAR 13702
12 NATERAN MP1727005_100823APB_FTO_214061 State Bank of India SBIN0000462 RAISEN 442
13 NATERAN MP1727005_100823APB_FTO_214061 State Bank of India SBIN0010823 SIRONJ 2431
14 NATERAN MP1727005_100823APB_FTO_214061 State Bank of India SBIN0030076 BASODA 4420
15 NATERAN MP1727005_100823APB_FTO_214061 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
16 NATERAN MP1727005_100823APB_FTO_214061 State Bank of India SBIN0030105 SHAMSHABAD 106080
17 NATERAN MP1727005_100823APB_FTO_214061 State Bank of India SBIN0030156 NATERAN 18343
18 NATERAN MP1727005_100823APB_FTO_214061 State Bank of India SBIN0030218 PIPALDHAR 4199
19 NATERAN MP1727005_100823APB_FTO_214061 State Bank of India SBIN0030228 BARDHA 57239
20 NATERAN MP1727005_100823APB_FTO_214061 Union Bank of India UBIN0537349 SIRONJ 1547
21 NATERAN MP1727005_100823APB_FTO_214061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
22 NATERAN MP1727005_100823APB_FTO_214061 Fino Payments Bank Ltd FINO0001446 MP RO 46410
23 NATERAN MP1727005_100823APB_FTO_214061 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2873
24 NATERAN MP1727005_100823APB_FTO_214061 India Post Payments Bank IPOS0000001 Vidisha 8619
25 NATERAN MP1727005_100823APB_FTO_214061 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 10829
26 NATERAN MP1727005_100823APB_FTO_214061 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1547
27 NATERAN MP1727005_100823APB_FTO_214061 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1105
28 NATERAN MP1727005_100823APB_FTO_214061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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