Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_090224APB_FTO_458204
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) 		1727005000NRG24090220240421965 09/02/2024 GITA BAI 1727005WL036126 GITA BAI 00045 BARB0DBNMAK 1547 1547 Processed 26/03/2024 004288586 GITABAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-022-005/225-D
(BAMURIYA) 		1727005000NRG24090220240421933 09/02/2024 Rajmani 1727005WL036125 Rajmani 00045 BARB0GANJBA 442 442 Processed 26/03/2024 004288586 Rajmani BANK OF BARODA(606985)
3 NATERAN MP-27-005-022-005/227-D
(BAMURIYA) 		1727005000NRG24090220240421935 09/02/2024 Parvati 1727005WL036125 Parvati 00045 BARB0GANJBA 442 442 Processed 26/03/2024 004288586 Parvati BANK OF BARODA(606985)
4 NATERAN MP-27-005-022-005/233-D
(BAMURIYA) 		1727005000NRG24090220240421938 09/02/2024 KULDEEP GURJAR 1727005WL036125 KULDEEP GURJAR 00045 BARB0GANJBA 442 442 Processed 26/03/2024 004288586 KULDEEPGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 NATERAN MP-27-005-058-001/1115-D
(ANCHEDA) 		1727005000NRG24090220240421701 09/02/2024 sabbir khan 1727005WL036120 sabbir khan 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004288586 sabbirkhan STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-058-001/1119
(ANCHEDA) 		1727005000NRG24090220240421806 09/02/2024 narvda pirsad 1727005WL036123 narvda pirsad 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004288586 narvdapirsad BANK OF BARODA(606985)
7 NATERAN MP-27-005-058-001/1147-A
(ANCHEDA) 		1727005000NRG24090220240421906 09/02/2024 roopvati sharma 1727005WL036124 roopvati sharma 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004288586 roopvatisharma BANK OF BARODA(606985)
8 NATERAN MP-27-005-058-001/1196
(ANCHEDA) 		1727005000NRG24090220240421916 09/02/2024 arman khaa 1727005WL036124 arman khaa 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004288586 armankhaa BANK OF BARODA(606985)
9 NATERAN MP-27-005-058-001/1197-D
(ANCHEDA) 		1727005000NRG24090220240421917 09/02/2024 devindra kok 1727005WL036124 devindra kok 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004288586 devindrakok BANK OF BARODA(606985)
10 NATERAN MP-27-005-058-001/1219-A
(ANCHEDA) 		1727005000NRG24090220240421836 09/02/2024 sonu 1727005WL036123 sonu 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 004288586 sonu BANK OF BARODA(606985)
11 NATERAN MP-27-005-058-001/1238-D
(ANCHEDA) 		1727005000NRG24090220240421850 09/02/2024 ganeem khaa 1727005WL036123 ganeem khaa 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 004288586 ganeemkhaa BANK OF BARODA(606985)
12 NATERAN MP-27-005-058-001/893-C
(ANCHEDA) 		1727005000NRG24090220240421874 09/02/2024 harlal 1727005WL036123 harlal 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 004288586 harlal BANK OF BARODA(606985)
13 NATERAN MP-27-005-074-001/1066
(JOHAD) 		1727005000NRG24080220240421225 09/02/2024 RASHMI 1727005WL036069 RASHMI 00045 BARB0GANJBA 1105 1105 Processed 26/03/2024 004288586 RASHMI BANK OF BARODA(606985)
14 NATERAN MP-27-005-074-001/453
(JOHAD) 		1727005000NRG24080220240421230 09/02/2024 ANKIT 1727005WL036069 ANKIT 00045 BARB0GANJBA 1105 1105 Processed 26/03/2024 004288586 ANKIT BANK OF BARODA(606985)
SubTotal 15249 15249
15 NATERAN MP-27-005-016-001/20-D
(HINGALI) 		1727005000NRG24090220240421986 09/02/2024 LAKHAN SEN 1727005WL036128 LAKHAN SEN 00045 BARB0HOSHRD 2431 2431 Processed 26/03/2024 004288586 LAKHANSEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
16 NATERAN MP-27-005-016-001/570
(HINGALI) 		1727005000NRG24090220240421999 09/02/2024 suresh 1727005WL036128 suresh 00045 BARB0VIDISH 2210 2210 Processed 26/03/2024 004288586 suresh BANK OF BARODA(606985)
17 NATERAN MP-27-005-016-001/579-A
(HINGALI) 		1727005000NRG24090220240422000 09/02/2024 Dhanveer 1727005WL036128 Dhanveer 00045 BARB0VIDISH 2210 2210 Processed 26/03/2024 004288586 Dhanveer BANK OF BARODA(606985)
18 NATERAN MP-27-005-018-002/1-C
(BEELKHEDI) 		1727005000NRG24090220240421946 09/02/2024 Shaitan Singh Yadav 1727005WL036126 Shaitan Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 26/03/2024 004288586 ShaitanSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 NATERAN MP-27-005-018-003/105-D
(BEELKHEDI) 		1727005018NRG24090220240421533 09/02/2024 Roop Bai Gurjar 1727005018WL036091 Roop Bai Gurjar 00045 BARB0VIDISH 3094 3094 Processed 26/03/2024 004288586 RoopBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NATERAN MP-27-005-036-001/470
(RUSLLI) 		1727005000NRG24090220240422168 09/02/2024 MANMOHAN 1727005WL036146 MANMOHAN 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 MANMOHAN BANK OF BARODA(606985)
21 NATERAN MP-27-005-036-001/480
(RUSLLI) 		1727005000NRG24090220240422169 09/02/2024 JITENDRA PAL 1727005WL036146 JITENDRA PAL 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 JITENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-036-002/10-B
(RUSLLI) 		1727005000NRG24090220240422170 09/02/2024 sunil 1727005WL036146 sunil 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-036-002/260
(RUSLLI) 		1727005000NRG24090220240422175 09/02/2024 PINKI BAI 1727005WL036146 PINKI BAI 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATERAN MP-27-005-036-002/270-C
(RUSLLI) 		1727005000NRG24090220240422176 09/02/2024 BHURI BAI 1727005WL036146 BHURI BAI 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-036-002/460
(RUSLLI) 		1727005000NRG24090220240422182 09/02/2024 RAMSHRI BAI 1727005WL036146 RAMSHRI BAI 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 RAMSHRIBAI BANK OF INDIA(508505)
26 NATERAN MP-27-005-036-002/462
(RUSLLI) 		1727005000NRG24090220240422183 09/02/2024 SHAKIL KHAN 1727005WL036146 SHAKIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 SHAKILKHAN BANK OF BARODA(606985)
27 NATERAN MP-27-005-036-002/473
(RUSLLI) 		1727005000NRG24090220240422184 09/02/2024 SHAJMA BI 1727005WL036146 SHAJMA BI 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 SHAJMABI BANK OF BARODA(606985)
28 NATERAN MP-27-005-055-001/1341
(RAMPURAKALA) 		1727005000NRG24090220240422164 09/02/2024 kalabai 1727005WL036145 kalabai 00045 BARB0VIDISH 1547 1547 Processed 26/03/2024 004288586 kalabai BANK OF BARODA(606985)
29 NATERAN MP-27-005-055-003/230-C
(RAMPURAKALA) 		1727005000NRG24090220240422108 09/02/2024 Rijvana Bee Mevati 1727005WL036141 Rijvana Bee Mevati 00045 BARB0VIDISH 3094 3094 Processed 26/03/2024 004288586 RijvanaBeeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
30 NATERAN MP-27-005-058-001/1111-D
(ANCHEDA) 		1727005000NRG24090220240421804 09/02/2024 arun bharati 1727005WL036123 arun bharati 00045 BARB0VIDISH 1547 1547 Processed 26/03/2024 004288586 arunbharati BANK OF BARODA(606985)
31 NATERAN MP-27-005-058-001/1142-D
(ANCHEDA) 		1727005000NRG24090220240421819 09/02/2024 jyoti 1727005WL036123 jyoti 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 jyoti BANK OF BARODA(606985)
32 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24090220240421914 09/02/2024 SUNA BAI 1727005WL036124 SUNA BAI 00045 BARB0VIDISH 442 442 Processed 26/03/2024 004288586 SUNABAI BANK OF BARODA(606985)
33 NATERAN MP-27-005-058-001/445-B
(ANCHEDA) 		1727005000NRG24090220240421859 09/02/2024 sahiba 1727005WL036123 sahiba 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 sahiba BANK OF BARODA(606985)
34 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG24090220240421880 09/02/2024 kareem 1727005WL036123 kareem 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 kareem BANK OF BARODA(606985)
35 NATERAN MP-27-005-058-001/926-B
(ANCHEDA) 		1727005000NRG24090220240421881 09/02/2024 hameersingh 1727005WL036123 hameersingh 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004288586 hameersingh STATE BANK OF INDIA(508548)
SubTotal 31603 31603
36 NATERAN MP-27-005-058-001/446-B
(ANCHEDA) 		1727005000NRG24090220240421860 09/02/2024 aashif 1727005WL036123 aashif 00048 BKID0008882 1326 1326 Processed 26/03/2024 004288586 aashif STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NATERAN MP-27-005-001-002/822-B
(BADHER) 		1727005001NRG24090220240421585 09/02/2024 Nannulal 1727005001WL036102 Nannulal 00048 BKID0009035 1326 1326 Processed 26/03/2024 004288586 Nannulal FINO PAYMENTS BANK LTD(608001)
38 NATERAN MP-27-005-018-002/149-A
(BEELKHEDI) 		1727005000NRG24090220240421964 09/02/2024 Sonu Yadav 1727005WL036126 Sonu Yadav 00048 BKID0009035 1547 1547 Processed 26/03/2024 004288586 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-058-001/1122-D
(ANCHEDA) 		1727005000NRG24090220240421807 09/02/2024 gajendrasinghji 1727005WL036123 gajendrasinghji 00048 BKID0009035 1547 1547 Processed 26/03/2024 004288586 gajendrasinghji JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 NATERAN MP-27-005-058-001/1123-D
(ANCHEDA) 		1727005000NRG24090220240421808 09/02/2024 ramnathsinghji 1727005WL036123 ramnathsinghji 00048 BKID0009035 1547 1547 Processed 26/03/2024 004288586 ramnathsinghji STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-058-001/1125-D
(ANCHEDA) 		1727005000NRG24090220240421809 09/02/2024 parvatsingh dhan 1727005WL036123 parvatsingh dhan 00048 BKID0009035 1547 1547 Processed 26/03/2024 004288586 parvatsinghdhan NARMADA JHABUA GRAMIN BANK(508515)
42 NATERAN MP-27-005-058-001/1126-D
(ANCHEDA) 		1727005000NRG24090220240421810 09/02/2024 piremnarayanji 1727005WL036123 piremnarayanji 00048 BKID0009035 1547 1547 Processed 26/03/2024 004288586 piremnarayanji STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-058-001/1143-B
(ANCHEDA) 		1727005000NRG24090220240421820 09/02/2024 guddi bai 1727005WL036123 guddi bai 00048 BKID0009035 1326 1326 Processed 26/03/2024 004288586 guddibai BANK OF INDIA(508505)
44 NATERAN MP-27-005-058-001/1173-B
(ANCHEDA) 		1727005000NRG24090220240421821 09/02/2024 gyansinghji 1727005WL036123 gyansinghji 00048 BKID0009035 1326 1326 Processed 26/03/2024 004288586 gyansinghji STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-058-001/1174-B
(ANCHEDA) 		1727005000NRG24090220240421822 09/02/2024 aadilji 1727005WL036123 aadilji 00048 BKID0009035 1326 1326 Processed 26/03/2024 004288586 aadilji UCO BANK(607066)
46 NATERAN MP-27-005-058-001/1190-B
(ANCHEDA) 		1727005000NRG24090220240421719 09/02/2024 tarannum 1727005WL036120 tarannum 00048 BKID0009035 1547 1547 Processed 26/03/2024 004288586 tarannum BANK OF INDIA(508505)
47 NATERAN MP-27-005-058-001/1201-D
(ANCHEDA) 		1727005000NRG24090220240421826 09/02/2024 raheem 1727005WL036123 raheem 00048 BKID0009035 1326 1326 Processed 26/03/2024 004288586 raheem STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-058-001/1204-D
(ANCHEDA) 		1727005000NRG24090220240421828 09/02/2024 dilavar khaa 1727005WL036123 dilavar khaa 00048 BKID0009035 1326 1326 Processed 26/03/2024 004288586 dilavarkhaa STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-058-001/1205-D
(ANCHEDA) 		1727005000NRG24090220240421829 09/02/2024 bhuree bee 1727005WL036123 bhuree bee 00048 BKID0009035 1326 1326 Processed 26/03/2024 004288586 bhureebee STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-058-001/1206-D
(ANCHEDA) 		1727005000NRG24090220240421830 09/02/2024 saniyaji 1727005WL036123 saniyaji 00048 BKID0009035 1326 1326 Processed 26/03/2024 004288586 saniyaji INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-058-001/1216-C
(ANCHEDA) 		1727005000NRG24090220240421833 09/02/2024 neeru 1727005WL036123 neeru 00048 BKID0009035 1326 1326 Processed 26/03/2024 004288586 neeru BANK OF INDIA(508505)
52 NATERAN MP-27-005-058-001/1228-C
(ANCHEDA) 		1727005000NRG24090220240421845 09/02/2024 rajeshwari 1727005WL036123 rajeshwari 00048 BKID0009035 1326 1326 Processed 26/03/2024 004288586 rajeshwari UNION BANK OF INDIA(508500)
SubTotal 22542 22542
53 NATERAN MP-27-005-058-001/1102-D
(ANCHEDA) 		1727005000NRG24090220240421797 09/02/2024 shabana bee 1727005WL036123 shabana bee 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 shabanabee BANK OF INDIA(508505)
54 NATERAN MP-27-005-058-001/1113-D
(ANCHEDA) 		1727005000NRG24090220240421805 09/02/2024 rup kuvar 1727005WL036123 rup kuvar 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 rupkuvar BANK OF INDIA(508505)
55 NATERAN MP-27-005-058-001/1126-A
(ANCHEDA) 		1727005000NRG24090220240421897 09/02/2024 rajkumari 1727005WL036124 rajkumari 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 rajkumari BANK OF INDIA(508505)
56 NATERAN MP-27-005-058-001/1129-A
(ANCHEDA) 		1727005000NRG24090220240421899 09/02/2024 jaya rajput 1727005WL036124 jaya rajput 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 jayarajput BANK OF INDIA(508505)
57 NATERAN MP-27-005-058-001/1132-A
(ANCHEDA) 		1727005000NRG24090220240421900 09/02/2024 ankit rajpoot 1727005WL036124 ankit rajpoot 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 ankitrajpoot BANK OF INDIA(508505)
58 NATERAN MP-27-005-058-001/1141-A
(ANCHEDA) 		1727005000NRG24090220240421817 09/02/2024 saroj 1727005WL036123 saroj 00048 BKID0009066 1326 1326 Processed 26/03/2024 004288586 saroj BANK OF INDIA(508505)
59 NATERAN MP-27-005-058-001/1155-B
(ANCHEDA) 		1727005000NRG24090220240421709 09/02/2024 vishnu bharti 1727005WL036120 vishnu bharti 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 vishnubharti STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-058-001/1160-B
(ANCHEDA) 		1727005000NRG24090220240421713 09/02/2024 bhoora 1727005WL036120 bhoora 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 bhoora BANK OF INDIA(508505)
61 NATERAN MP-27-005-058-001/1162-B
(ANCHEDA) 		1727005000NRG24090220240421715 09/02/2024 prem bai 1727005WL036120 prem bai 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 prembai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-058-001/1163-B
(ANCHEDA) 		1727005000NRG24090220240421716 09/02/2024 shahista khan 1727005WL036120 shahista khan 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 shahistakhan STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-058-001/1216-D
(ANCHEDA) 		1727005000NRG24090220240421834 09/02/2024 jaanki bai 1727005WL036123 jaanki bai 00048 BKID0009066 1326 1326 Processed 26/03/2024 004288586 jaankibai PUNJAB NATIONAL BANK(508568)
64 NATERAN MP-27-005-058-001/1226-D
(ANCHEDA) 		1727005000NRG24090220240421840 09/02/2024 angur bai 1727005WL036123 angur bai 00048 BKID0009066 1326 1326 Processed 26/03/2024 004288586 angurbai PUNJAB NATIONAL BANK(508568)
65 NATERAN MP-27-005-058-001/1229-D
(ANCHEDA) 		1727005000NRG24090220240421846 09/02/2024 javid 1727005WL036123 javid 00048 BKID0009066 1326 1326 Processed 26/03/2024 004288586 javid UNION BANK OF INDIA(508500)
66 NATERAN MP-27-005-058-001/1231-C
(ANCHEDA) 		1727005000NRG24090220240421847 09/02/2024 sameena 1727005WL036123 sameena 00048 BKID0009066 1326 1326 Processed 26/03/2024 004288586 sameena BANK OF INDIA(508505)
67 NATERAN MP-27-005-058-001/1286-A
(ANCHEDA) 		1727005000NRG24090220240421920 09/02/2024 baliram 1727005WL036124 baliram 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 baliram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 NATERAN MP-27-005-058-001/1295-B
(ANCHEDA) 		1727005000NRG24090220240421926 09/02/2024 bandna bai 1727005WL036124 bandna bai 00048 BKID0009066 1547 1547 Processed 26/03/2024 004288586 bandnabai BANK OF INDIA(508505)
69 NATERAN MP-27-005-058-001/281-B
(ANCHEDA) 		1727005000NRG24090220240421854 09/02/2024 jagdeesh 1727005WL036123 jagdeesh 00048 BKID0009066 1326 1326 Processed 26/03/2024 004288586 jagdeesh HDFC BANK LTD(607152)
70 NATERAN MP-27-005-058-001/942-D
(ANCHEDA) 		1727005000NRG24090220240421887 09/02/2024 aasha bai kuvar 1727005WL036123 aasha bai kuvar 00048 BKID0009066 1326 1326 Processed 26/03/2024 004288586 aashabaikuvar PUNJAB NATIONAL BANK(508568)
71 NATERAN MP-27-005-058-001/984-D
(ANCHEDA) 		1727005000NRG24090220240421895 09/02/2024 ANAND 1727005WL036123 ANAND 00048 BKID0009066 1105 1105 Processed 26/03/2024 004288586 ANAND BANK OF INDIA(508505)
72 NATERAN MP-27-005-071-004/303
(GHATWAI) 		1727005071NRG24090220240421564 09/02/2024 Rina Raghuwnshi 1727005071WL036100 Rina Raghuwnshi 00048 BKID0009066 1105 1105 Processed 26/03/2024 004288586 RinaRaghuwnshi BANK OF INDIA(508505)
SubTotal 28509 28509
73 NATERAN MP-27-005-058-001/1128-D
(ANCHEDA) 		1727005000NRG24090220240421811 09/02/2024 saakshi 1727005WL036123 saakshi 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004288586 saakshi UNION BANK OF INDIA(508500)
74 NATERAN MP-27-005-058-001/902
(ANCHEDA) 		1727005000NRG24090220240421876 09/02/2024 RAMBABU 1727005WL036123 RAMBABU 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004288586 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 NATERAN MP-27-005-022-005/219-D
(BAMURIYA) 		1727005000NRG24090220240421927 09/02/2024 TEJ SINGH PARIHAR 1727005WL036125 TEJ SINGH PARIHAR 00078 CNRB0005676 442 442 Processed 26/03/2024 004288586 TEJSINGHPARIHAR CANARA BANK(508532)
76 NATERAN MP-27-005-022-005/220-D
(BAMURIYA) 		1727005000NRG24090220240421930 09/02/2024 Kailash 1727005WL036125 Kailash 00078 CNRB0005676 442 442 Processed 26/03/2024 004288586 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-022-005/231-D
(BAMURIYA) 		1727005000NRG24090220240421936 09/02/2024 MOHIT 1727005WL036125 MOHIT 00078 CNRB0005676 442 442 Processed 26/03/2024 004288586 MOHIT CANARA BANK(508532)
78 NATERAN MP-27-005-022-005/234-D
(BAMURIYA) 		1727005000NRG24090220240421939 09/02/2024 DHANRAJ KEVAT 1727005WL036125 DHANRAJ KEVAT 00078 CNRB0005676 442 442 Processed 26/03/2024 004288586 DHANRAJKEVAT CANARA BANK(508532)
79 NATERAN MP-27-005-057-002/428-B
(RAJODHA) 		1727005000NRG24090220240422002 09/02/2024 Preeti 1727005WL036130 Preeti 00078 CNRB0005676 1547 1547 Processed 26/03/2024 004288586 Preeti FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-058-001/1135-A
(ANCHEDA) 		1727005000NRG24090220240421903 09/02/2024 harshit 1727005WL036124 harshit 00078 CNRB0005676 1547 1547 Processed 26/03/2024 004288586 harshit STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-058-001/1149-B
(ANCHEDA) 		1727005000NRG24090220240421909 09/02/2024 amit rathor 1727005WL036124 amit rathor 00078 CNRB0005676 1547 1547 Processed 26/03/2024 004288586 amitrathor CANARA BANK(508532)
82 NATERAN MP-27-005-058-001/1150-B
(ANCHEDA) 		1727005000NRG24090220240421910 09/02/2024 pinki rathore 1727005WL036124 pinki rathore 00078 CNRB0005676 1547 1547 Processed 26/03/2024 004288586 pinkirathore CANARA BANK(508532)
83 NATERAN MP-27-005-058-001/1186
(ANCHEDA) 		1727005000NRG24090220240421823 09/02/2024 gouravji 1727005WL036123 gouravji 00078 CNRB0005676 1326 1326 Processed 26/03/2024 004288586 gouravji JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9282 9282
84 NATERAN MP-27-005-058-001/1125-C
(ANCHEDA) 		1727005000NRG24090220240421705 09/02/2024 jitendra singh 1727005WL036120 jitendra singh 00078 CNRB0006057 1547 1547 Processed 26/03/2024 004288586 jitendrasingh BANK OF INDIA(508505)
85 NATERAN MP-27-005-058-001/1139-C
(ANCHEDA) 		1727005000NRG24090220240421813 09/02/2024 deepika 1727005WL036123 deepika 00078 CNRB0006057 1326 1326 Processed 26/03/2024 004288586 deepika STATE BANK OF INDIA(508548)
SubTotal 2873 2873
86 NATERAN MP-27-005-058-001/1161-B
(ANCHEDA) 		1727005000NRG24090220240421714 09/02/2024 ashok ahirwar 1727005WL036120 ashok ahirwar 00089 CBIN0282547 1547 1547 Processed 26/03/2024 004288586 ashokahirwar CENTRAL BANK OF INDIA(607115)
87 NATERAN MP-27-005-058-001/808-B
(ANCHEDA) 		1727005000NRG24090220240421871 09/02/2024 bhupendrasinghji 1727005WL036123 bhupendrasinghji 00089 CBIN0282547 1326 1326 Processed 26/03/2024 004288586 bhupendrasinghji CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
88 NATERAN MP-27-005-074-001/1034
(JOHAD) 		1727005000NRG24080220240421222 09/02/2024 KAPOOR SINGH 1727005WL036069 KAPOOR SINGH 00105 CORP0001091 1105 1105 Processed 26/03/2024 004288586 KAPOORSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
89 NATERAN MP-27-005-058-001/414-B
(ANCHEDA) 		1727005000NRG24090220240421856 09/02/2024 anil 1727005WL036123 anil 00105 CORP0001745 1326 1326 Processed 26/03/2024 004288586 anil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 NATERAN MP-27-005-058-001/447-B
(ANCHEDA) 		1727005000NRG24090220240421861 09/02/2024 aamil 1727005WL036123 aamil 00152 HDFC0001767 1326 1326 Processed 26/03/2024 004288586 aamil BANK OF INDIA(508505)
91 NATERAN MP-27-005-073-001/111-D
(DIGHONEE) 		1727005000NRG24080220240421206 09/02/2024 SUSHMA BAI 1727005WL036068 SUSHMA BAI 00152 HDFC0001767 1326 1326 Processed 26/03/2024 004288586 SUSHMABAI PUNJAB NATIONAL BANK(508568)
92 NATERAN MP-27-005-073-001/190
(DIGHONEE) 		1727005000NRG24080220240421209 09/02/2024 anjli 1727005WL036068 anjli 00152 HDFC0001767 1326 1326 Processed 26/03/2024 004288586 anjli HDFC BANK LTD(607152)
93 NATERAN MP-27-005-073-001/196
(DIGHONEE) 		1727005000NRG24080220240421210 09/02/2024 sumit 1727005WL036068 sumit 00152 HDFC0001767 1326 1326 Processed 26/03/2024 004288586 sumit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
94 NATERAN MP-27-005-058-001/1134
(ANCHEDA) 		1727005000NRG24090220240421812 09/02/2024 Ujjwal Singh 1727005WL036123 Ujjwal Singh 00165 IBKL0001872 1326 1326 Processed 26/03/2024 004288586 UjjwalSingh FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-058-001/1139-D
(ANCHEDA) 		1727005000NRG24090220240421814 09/02/2024 lakhan lal 1727005WL036123 lakhan lal 00165 IBKL0001872 1326 1326 Processed 26/03/2024 004288586 lakhanlal AXIS BANK(607153)
96 NATERAN MP-27-005-058-001/1156-B
(ANCHEDA) 		1727005000NRG24090220240421710 09/02/2024 disha kumari 1727005WL036120 disha kumari 00165 IBKL0001872 1547 1547 Processed 26/03/2024 004288586 dishakumari IDBI BANK(607095)
97 NATERAN MP-27-005-075-001/263-B
(SILWAI KHAJURI) 		1727005000NRG24090220240422205 09/02/2024 mokam singh 1727005WL036150 mokam singh 00165 IBKL0001872 1105 1105 Processed 26/03/2024 004288586 mokamsingh IDBI BANK(607095)
SubTotal 5304 5304
98 NATERAN MP-27-005-073-001/336-B
(DIGHONEE) 		1727005000NRG24080220240421212 09/02/2024 BRAJESH 1727005WL036068 BRAJESH 00168 ICIC0002732 1326 1326 Processed 26/03/2024 004288586 BRAJESH ICICI BANK LTD(508534)
99 NATERAN MP-27-005-074-001/281-D
(JOHAD) 		1727005000NRG24080220240421226 09/02/2024 RUKAMANI BAI 1727005WL036069 RUKAMANI BAI 00168 ICIC0002732 1105 1105 Processed 26/03/2024 004288586 RUKAMANIBAI ICICI BANK LTD(508534)
100 NATERAN MP-27-005-074-001/482
(JOHAD) 		1727005000NRG24080220240421233 09/02/2024 SANGRAM SINGH 1727005WL036069 SANGRAM SINGH 00168 ICIC0002732 1105 1105 Processed 26/03/2024 004288586 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 NATERAN MP-27-005-074-001/701
(JOHAD) 		1727005000NRG24080220240421237 09/02/2024 narayan singh 1727005WL036069 narayan singh 00168 ICIC0002732 1105 1105 Processed 26/03/2024 004288586 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 NATERAN MP-27-005-074-001/980
(JOHAD) 		1727005000NRG24080220240421241 09/02/2024 PREETAM SINGH 1727005WL036069 PREETAM SINGH 00168 ICIC0002732 1105 1105 Processed 26/03/2024 004288586 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-074-001/985
(JOHAD) 		1727005000NRG24080220240421242 09/02/2024 SONAM 1727005WL036069 SONAM 00168 ICIC0002732 1105 1105 Processed 26/03/2024 004288586 SONAM ICICI BANK LTD(508534)
104 NATERAN MP-27-005-074-001/989
(JOHAD) 		1727005000NRG24080220240421244 09/02/2024 LAKHAN SINGH 1727005WL036069 LAKHAN SINGH 00168 ICIC0002732 1105 1105 Processed 26/03/2024 004288586 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
105 NATERAN MP-27-005-022-005/222-D
(BAMURIYA) 		1727005000NRG24090220240421931 09/02/2024 Dinesh 1727005WL036125 Dinesh 00354 PUNB0068000 442 442 Processed 26/03/2024 004288586 Dinesh PUNJAB NATIONAL BANK(508568)
106 NATERAN MP-27-005-022-005/224-D
(BAMURIYA) 		1727005000NRG24090220240421932 09/02/2024 Unsuiya Bai 1727005WL036125 Unsuiya Bai 00354 PUNB0068000 442 442 Processed 26/03/2024 004288586 UnsuiyaBai PUNJAB NATIONAL BANK(508568)
107 NATERAN MP-27-005-058-001/1228-A
(ANCHEDA) 		1727005000NRG24090220240421843 09/02/2024 RAMKUMAR BAGHEL 1727005WL036123 RAMKUMAR BAGHEL 00354 PUNB0068000 1326 1326 Processed 26/03/2024 004288586 RAMKUMARBAGHEL ICICI BANK LTD(508534)
108 NATERAN MP-27-005-071-004/920
(GHATWAI) 		1727005071NRG24090220240421558 09/02/2024 Laxmi Bai Sadh 1727005071WL036099 Laxmi Bai Sadh 00354 PUNB0068000 663 663 Processed 26/03/2024 004288586 LaxmiBaiSadh PUNJAB NATIONAL BANK(508568)
109 NATERAN MP-27-005-074-001/425
(JOHAD) 		1727005000NRG24080220240421227 09/02/2024 INDAR SINGH 1727005WL036069 INDAR SINGH 00354 PUNB0068000 1105 1105 Processed 26/03/2024 004288586 INDARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
110 NATERAN MP-27-005-058-001/1219-D
(ANCHEDA) 		1727005000NRG24090220240421918 09/02/2024 hukam 1727005WL036124 hukam 00354 PUNB0088700 1547 1547 Processed 26/03/2024 004288586 hukam UNION BANK OF INDIA(508500)
SubTotal 1547 1547
111 NATERAN MP-27-005-055-003/25-D
(RAMPURAKALA) 		1727005000NRG24090220240422112 09/02/2024 Bilkis bi 1727005WL036141 Bilkis bi 00354 PUNB0267100 3094 3094 Processed 26/03/2024 004288586 Bilkisbi AIRTEL PAYMENTS BANK LIMITED(990288)
112 NATERAN MP-27-005-058-001/1117-D
(ANCHEDA) 		1727005000NRG24090220240421703 09/02/2024 chainkamar bai 1727005WL036120 chainkamar bai 00354 PUNB0267100 1547 1547 Processed 26/03/2024 004288586 chainkamarbai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-058-001/1119-D
(ANCHEDA) 		1727005000NRG24090220240421704 09/02/2024 salma bee 1727005WL036120 salma bee 00354 PUNB0267100 1547 1547 Processed 26/03/2024 004288586 salmabee PUNJAB NATIONAL BANK(508568)
114 NATERAN MP-27-005-058-001/1126-C
(ANCHEDA) 		1727005000NRG24090220240421706 09/02/2024 rachna 1727005WL036120 rachna 00354 PUNB0267100 1547 1547 Processed 26/03/2024 004288586 rachna STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-058-001/1134-A
(ANCHEDA) 		1727005000NRG24090220240421902 09/02/2024 sohib khan 1727005WL036124 sohib khan 00354 PUNB0267100 1547 1547 Processed 26/03/2024 004288586 sohibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
116 NATERAN MP-27-005-058-001/1140-C
(ANCHEDA) 		1727005000NRG24090220240421816 09/02/2024 shikha 1727005WL036123 shikha 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004288586 shikha PUNJAB NATIONAL BANK(508568)
117 NATERAN MP-27-005-058-001/1157-B
(ANCHEDA) 		1727005000NRG24090220240421711 09/02/2024 poona bharti 1727005WL036120 poona bharti 00354 PUNB0267100 1547 1547 Processed 26/03/2024 004288586 poonabharti PUNJAB NATIONAL BANK(508568)
118 NATERAN MP-27-005-058-001/1159-B
(ANCHEDA) 		1727005000NRG24090220240421712 09/02/2024 mira bai 1727005WL036120 mira bai 00354 PUNB0267100 1547 1547 Processed 26/03/2024 004288586 mirabai PUNJAB NATIONAL BANK(508568)
119 NATERAN MP-27-005-058-001/1164-B
(ANCHEDA) 		1727005000NRG24090220240421717 09/02/2024 bebi vi 1727005WL036120 bebi vi 00354 PUNB0267100 1547 1547 Processed 26/03/2024 004288586 bebivi PUNJAB NATIONAL BANK(508568)
120 NATERAN MP-27-005-058-001/1227-A
(ANCHEDA) 		1727005000NRG24090220240421841 09/02/2024 RAHUL BHARTI 1727005WL036123 RAHUL BHARTI 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004288586 RAHULBHARTI PUNJAB NATIONAL BANK(508568)
121 NATERAN MP-27-005-058-001/1290-A
(ANCHEDA) 		1727005000NRG24090220240421922 09/02/2024 shahin 1727005WL036124 shahin 00354 PUNB0267100 1547 1547 Processed 26/03/2024 004288586 shahin UNION BANK OF INDIA(508500)
122 NATERAN MP-27-005-058-001/1291-A
(ANCHEDA) 		1727005000NRG24090220240421923 09/02/2024 sivani 1727005WL036124 sivani 00354 PUNB0267100 1547 1547 Processed 26/03/2024 004288586 sivani PUNJAB NATIONAL BANK(508568)
123 NATERAN MP-27-005-058-001/1292-A
(ANCHEDA) 		1727005000NRG24090220240421924 09/02/2024 avid khan 1727005WL036124 avid khan 00354 PUNB0267100 1547 1547 Processed 26/03/2024 004288586 avidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
124 NATERAN MP-27-005-058-001/1128-B
(ANCHEDA) 		1727005000NRG24090220240421707 09/02/2024 afsana 1727005WL036120 afsana 00415 SBIN0010144 1547 1547 Processed 26/03/2024 004288586 afsana STATE BANK OF INDIA(508548)
SubTotal 1547 1547
125 NATERAN MP-27-005-058-001/1110-D
(ANCHEDA) 		1727005000NRG24090220240421803 09/02/2024 amit rathore 1727005WL036123 amit rathore 00415 SBIN0010820 1547 1547 Processed 26/03/2024 004288586 amitrathore STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-058-001/1133-A
(ANCHEDA) 		1727005000NRG24090220240421901 09/02/2024 satyam solanki 1727005WL036124 satyam solanki 00415 SBIN0010820 1547 1547 Processed 26/03/2024 004288586 satyamsolanki BANK OF BARODA(606985)
127 NATERAN MP-27-005-058-001/1142-C
(ANCHEDA) 		1727005000NRG24090220240421818 09/02/2024 jitendra singh 1727005WL036123 jitendra singh 00415 SBIN0010820 1326 1326 Processed 26/03/2024 004288586 jitendrasingh STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-058-001/1147-B
(ANCHEDA) 		1727005000NRG24090220240421907 09/02/2024 babulal rathore 1727005WL036124 babulal rathore 00415 SBIN0010820 1547 1547 Processed 26/03/2024 004288586 babulalrathore STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG24090220240421837 09/02/2024 monika 1727005WL036123 monika 00415 SBIN0010820 1326 1326 Processed 26/03/2024 004288586 monika STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-058-001/1233-C
(ANCHEDA) 		1727005000NRG24090220240421848 09/02/2024 sumit sanj 1727005WL036123 sumit sanj 00415 SBIN0010820 1326 1326 Processed 26/03/2024 004288586 sumitsanj STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-058-001/804
(ANCHEDA) 		1727005000NRG24090220240421870 09/02/2024 mahant bharti 1727005WL036123 mahant bharti 00415 SBIN0010820 1326 1326 Processed 26/03/2024 004288586 mahantbharti UCO BANK(607066)
SubTotal 9945 9945
132 NATERAN MP-27-005-058-001/1153-B
(ANCHEDA) 		1727005000NRG24090220240421913 09/02/2024 mamta bai 1727005WL036124 mamta bai 00415 SBIN0010823 1547 1547 Processed 26/03/2024 004288586 mamtabai STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-058-001/1154-B
(ANCHEDA) 		1727005000NRG24090220240421915 09/02/2024 ragni 1727005WL036124 ragni 00415 SBIN0010823 1547 1547 Processed 26/03/2024 004288586 ragni STATE BANK OF INDIA(508548)
SubTotal 3094 3094
134 NATERAN MP-27-005-074-001/474
(JOHAD) 		1727005000NRG24080220240421232 09/02/2024 JITENDRA 1727005WL036069 JITENDRA 00415 SBIN0012193 1105 1105 Processed 26/03/2024 004288586 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
135 NATERAN MP-27-005-058-001/1202-D
(ANCHEDA) 		1727005000NRG24090220240421827 09/02/2024 aarwaj khaa 1727005WL036123 aarwaj khaa 00415 SBIN0030075 1326 1326 Processed 26/03/2024 004288586 aarwajkhaa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 NATERAN MP-27-005-058-001/1103-D
(ANCHEDA) 		1727005000NRG24090220240421798 09/02/2024 gajendra singh 1727005WL036123 gajendra singh 00415 SBIN0030076 1547 1547 Processed 26/03/2024 004288586 gajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
137 NATERAN MP-27-005-058-001/1104-D
(ANCHEDA) 		1727005000NRG24090220240421799 09/02/2024 rajni bai 1727005WL036123 rajni bai 00415 SBIN0030076 1547 1547 Processed 26/03/2024 004288586 rajnibai FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-058-001/12-C
(ANCHEDA) 		1727005000NRG24090220240421824 09/02/2024 bhajan lal 1727005WL036123 bhajan lal 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004288586 bhajanlal UNION BANK OF INDIA(508500)
139 NATERAN MP-27-005-058-001/12-C
(ANCHEDA) 		1727005000NRG24090220240421825 09/02/2024 ram bai 1727005WL036123 ram bai 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004288586 rambai STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-058-001/1238-A
(ANCHEDA) 		1727005000NRG24090220240421849 09/02/2024 piremsingh 1727005WL036123 piremsingh 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004288586 piremsingh IDBI BANK(607095)
SubTotal 7072 7072
141 NATERAN MP-27-005-058-001/972-B
(ANCHEDA) 		1727005000NRG24090220240421891 09/02/2024 manoj khi 1727005WL036123 manoj khi 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004288586 manojkhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 NATERAN MP-27-005-016-001/22-D
(HINGALI) 		1727005000NRG24090220240421988 09/02/2024 NEETA BAI PRAJAPATI 1727005WL036128 NEETA BAI PRAJAPATI 00415 SBIN0030105 2431 2431 Processed 26/03/2024 004288586 NEETABAIPRAJAPATI STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-016-001/311-D
(HINGALI) 		1727005000NRG24090220240421995 09/02/2024 Rinki Bai Prajapati 1727005WL036128 Rinki Bai Prajapati 00415 SBIN0030105 2210 2210 Processed 26/03/2024 004288586 RinkiBaiPrajapati STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-016-001/313-D
(HINGALI) 		1727005000NRG24090220240421996 09/02/2024 Rahul Saxsena 1727005WL036128 Rahul Saxsena 00415 SBIN0030105 2210 2210 Processed 26/03/2024 004288586 RahulSaxsena STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-016-001/5-D
(HINGALI) 		1727005000NRG24090220240421997 09/02/2024 Golu Kushawah 1727005WL036128 Golu Kushawah 00415 SBIN0030105 2210 2210 Processed 26/03/2024 004288586 GoluKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-017-003/304-A
(RAMPURAJAGIR) 		1727005017NRG24080220240421100 09/02/2024 Abhilasha Rajpoot 1727005017WL036059 Abhilasha Rajpoot 00415 SBIN0030105 1547 1547 Processed 26/03/2024 004288586 AbhilashaRajpoot STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-018-001/410-D
(BEELKHEDI) 		1727005018NRG24090220240421596 09/02/2024 Aadhar Bai 1727005018WL036103 Aadhar Bai 00415 SBIN0030105 3094 3094 Processed 26/03/2024 004288586 AadharBai STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-018-002/116-B
(BEELKHEDI) 		1727005000NRG24090220240421948 09/02/2024 Anil Yadav 1727005WL036126 Anil Yadav 00415 SBIN0030105 1547 1547 Processed 26/03/2024 004288586 AnilYadav STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-018-002/1289
(BEELKHEDI) 		1727005000NRG24090220240421953 09/02/2024 golu yadav 1727005WL036126 golu yadav 00415 SBIN0030105 1547 1547 Processed 26/03/2024 004288586 goluyadav STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-018-002/1289
(BEELKHEDI) 		1727005000NRG24090220240421952 09/02/2024 Kala Bai 1727005WL036126 Kala Bai 00415 SBIN0030105 1547 1547 Processed 26/03/2024 004288586 KalaBai STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-018-002/142-C
(BEELKHEDI) 		1727005000NRG24090220240421962 09/02/2024 Jitendra Singh Yadav 1727005WL036126 Jitendra Singh Yadav 00415 SBIN0030105 1547 1547 Processed 26/03/2024 004288586 JitendraSinghYadav STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-018-003/281-A
(BEELKHEDI) 		1727005018NRG24090220240421597 09/02/2024 Kalyan singh 1727005018WL036103 Kalyan singh 00415 SBIN0030105 3094 3094 Processed 26/03/2024 004288586 Kalyansingh STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-026-001/280-A
(DANGARWADA) 		1727005026NRG24080220240421304 09/02/2024 Jitendra 1727005026WL036078 Jitendra 00415 SBIN0030105 442 442 Processed 26/03/2024 004288586 Jitendra STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-027-002/201-A
(BAMOREE) 		1727005027NRG24080220240421200 09/02/2024 POOJA DHAKAD 1727005027WL036067 POOJA DHAKAD 00415 SBIN0030105 729 729 Processed 26/03/2024 004288586 POOJADHAKAD STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-027-002/21
(BAMOREE) 		1727005027NRG24080220240421201 09/02/2024 ravi 1727005027WL036067 ravi 00415 SBIN0030105 729 729 Processed 26/03/2024 004288586 ravi FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-027-002/284-A
(BAMOREE) 		1727005027NRG24080220240421203 09/02/2024 chhatar singh 1727005027WL036067 chhatar singh 00415 SBIN0030105 729 729 Processed 26/03/2024 004288586 chhatarsingh STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-027-002/40-A
(BAMOREE) 		1727005027NRG24080220240421105 09/02/2024 RATIYA HARIJAN 1727005027WL036060 RATIYA HARIJAN 00415 SBIN0030105 729 729 Processed 26/03/2024 004288586 RATIYAHARIJAN FINO PAYMENTS BANK LTD(608001)
158 NATERAN MP-27-005-027-002/67
(BAMOREE) 		1727005027NRG24080220240421193 09/02/2024 rani 1727005027WL036066 rani 00415 SBIN0030105 729 729 Processed 26/03/2024 004288586 rani STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-027-002/72
(BAMOREE) 		1727005027NRG24080220240421195 09/02/2024 kanchhedi 1727005027WL036066 kanchhedi 00415 SBIN0030105 729 729 Processed 26/03/2024 004288586 kanchhedi STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-027-002/82-A
(BAMOREE) 		1727005027NRG24080220240421197 09/02/2024 Manoj Sen 1727005027WL036066 Manoj Sen 00415 SBIN0030105 729 729 Processed 26/03/2024 004288586 ManojSen INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-027-002/83-B
(BAMOREE) 		1727005027NRG24080220240421198 09/02/2024 Jitendra 1727005027WL036066 Jitendra 00415 SBIN0030105 729 729 Processed 26/03/2024 004288586 Jitendra STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-036-002/10-C
(RUSLLI) 		1727005000NRG24090220240422171 09/02/2024 VINITA 1727005WL036146 VINITA 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004288586 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005000NRG24090220240422172 09/02/2024 MAHARAM MOGIYA 1727005WL036146 MAHARAM MOGIYA 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004288586 MAHARAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-036-002/220-A
(RUSLLI) 		1727005000NRG24090220240422173 09/02/2024 SAPNA MOGIYA 1727005WL036146 SAPNA MOGIYA 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004288586 SAPNAMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-036-002/221
(RUSLLI) 		1727005000NRG24090220240422174 09/02/2024 RADHA BAI 1727005WL036146 RADHA BAI 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004288586 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005000NRG24090220240422177 09/02/2024 GOLU MOGIYA 1727005WL036146 GOLU MOGIYA 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004288586 GOLUMOGIYA AIRTEL PAYMENTS BANK LIMITED(990288)
167 NATERAN MP-27-005-036-002/446
(RUSLLI) 		1727005000NRG24090220240422178 09/02/2024 KAMLESH BAI THAKUR 1727005WL036146 KAMLESH BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004288586 KAMLESHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
168 NATERAN MP-27-005-036-002/448
(RUSLLI) 		1727005000NRG24090220240422179 09/02/2024 RAMBABU RAJPOOT 1727005WL036146 RAMBABU RAJPOOT 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004288586 RAMBABURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
169 NATERAN MP-27-005-036-002/452
(RUSLLI) 		1727005000NRG24090220240422180 09/02/2024 NEMASINGH RAJPOOT 1727005WL036146 NEMASINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004288586 NEMASINGHRAJPOOT STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-036-002/453
(RUSLLI) 		1727005000NRG24090220240422181 09/02/2024 ANJALI THAKUR 1727005WL036146 ANJALI THAKUR 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004288586 ANJALITHAKUR STATE BANK OF INDIA(508548)
SubTotal 41192 41192
171 NATERAN MP-27-005-022-005/226-D
(BAMURIYA) 		1727005000NRG24090220240421934 09/02/2024 SAROJ 1727005WL036125 SAROJ 00415 SBIN0030106 442 442 Processed 26/03/2024 004288586 SAROJ STATE BANK OF INDIA(508548)
SubTotal 442 442
172 NATERAN MP-27-005-016-001/310-D
(HINGALI) 		1727005000NRG24090220240421994 09/02/2024 DEVENDRA SEN 1727005WL036128 DEVENDRA SEN 00415 SBIN0030111 2210 2210 Processed 26/03/2024 004288586 DEVENDRASEN BANK OF BARODA(606985)
SubTotal 2210 2210
173 NATERAN MP-27-005-022-005/220
(BAMURIYA) 		1727005000NRG24090220240421929 09/02/2024 kalyan singh 1727005WL036125 kalyan singh 00415 SBIN0030156 442 442 Processed 26/03/2024 004288586 kalyansingh STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-022-005/235-D
(BAMURIYA) 		1727005000NRG24090220240421940 09/02/2024 MINA BAI 1727005WL036125 MINA BAI 00415 SBIN0030156 442 442 Processed 26/03/2024 004288586 MINABAI STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-022-005/240-D
(BAMURIYA) 		1727005000NRG24090220240421943 09/02/2024 PRAVESHBAI 1727005WL036125 PRAVESHBAI 00415 SBIN0030156 442 442 Processed 26/03/2024 004288586 PRAVESHBAI STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-022-005/3-A
(BAMURIYA) 		1727005000NRG24090220240421944 09/02/2024 kamleshbai 1727005WL036125 kamleshbai 00415 SBIN0030156 442 442 Processed 26/03/2024 004288586 kamleshbai STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-055-001/1825
(RAMPURAKALA) 		1727005000NRG24090220240422167 09/02/2024 choronji bai 1727005WL036145 choronji bai 00415 SBIN0030156 1547 1547 Processed 26/03/2024 004288586 choronjibai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-057-001/293-B
(RAJODHA) 		1727005000NRG24090220240422021 09/02/2024 doli bai 1727005WL036135 doli bai 00415 SBIN0030156 1547 1547 Processed 26/03/2024 004288586 dolibai STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-057-002/296-A
(RAJODHA) 		1727005000NRG24090220240422005 09/02/2024 phool singh 1727005WL036132 phool singh 00415 SBIN0030156 1547 1547 Processed 26/03/2024 004288586 phoolsingh STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-057-002/325
(RAJODHA) 		1727005000NRG24090220240422003 09/02/2024 neni bai 1727005WL036131 neni bai 00415 SBIN0030156 1547 1547 Processed 26/03/2024 004288586 nenibai STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-058-001/1012-A
(ANCHEDA) 		1727005000NRG24090220240421794 09/02/2024 dharmendra ra 1727005WL036123 dharmendra ra 00415 SBIN0030156 1547 1547 Processed 26/03/2024 004288586 dharmendrara INDIA POST PAYMENTS BANK LIMITED(508528)
182 NATERAN MP-27-005-058-001/1128-A
(ANCHEDA) 		1727005000NRG24090220240421898 09/02/2024 umkar singh 1727005WL036124 umkar singh 00415 SBIN0030156 1547 1547 Processed 26/03/2024 004288586 umkarsingh STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-058-001/1148-A
(ANCHEDA) 		1727005000NRG24090220240421908 09/02/2024 asha rajput 1727005WL036124 asha rajput 00415 SBIN0030156 1547 1547 Processed 26/03/2024 004288586 asharajput STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-058-001/1165-B
(ANCHEDA) 		1727005000NRG24090220240421718 09/02/2024 raje khan 1727005WL036120 raje khan 00415 SBIN0030156 1547 1547 Processed 26/03/2024 004288586 rajekhan STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-058-001/1192-B
(ANCHEDA) 		1727005000NRG24090220240421720 09/02/2024 naseem khan 1727005WL036120 naseem khan 00415 SBIN0030156 1547 1547 Processed 26/03/2024 004288586 naseemkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
186 NATERAN MP-27-005-058-001/1214-A
(ANCHEDA) 		1727005000NRG24090220240421831 09/02/2024 veernarayan 1727005WL036123 veernarayan 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 veernarayan BANK OF BARODA(606985)
187 NATERAN MP-27-005-058-001/1229-C
(ANCHEDA) 		1727005000NRG24090220240421724 09/02/2024 saddam 1727005WL036120 saddam 00415 SBIN0030156 1547 1547 Processed 26/03/2024 004288586 saddam PUNJAB NATIONAL BANK(508568)
188 NATERAN MP-27-005-058-001/62-B
(ANCHEDA) 		1727005000NRG24090220240421866 09/02/2024 HAFHIJ 1727005WL036123 HAFHIJ 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 HAFHIJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
189 NATERAN MP-27-005-058-001/803
(ANCHEDA) 		1727005000NRG24090220240421869 09/02/2024 jagdeesh bhartee 1727005WL036123 jagdeesh bhartee 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 jagdeeshbhartee STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG24090220240421879 09/02/2024 rajaa 1727005WL036123 rajaa 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 rajaa STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-058-001/964-D
(ANCHEDA) 		1727005000NRG24090220240421890 09/02/2024 vineeta m 1727005WL036123 vineeta m 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 vineetam BANK OF BARODA(606985)
192 NATERAN MP-27-005-058-001/983-D
(ANCHEDA) 		1727005000NRG24090220240421894 09/02/2024 vineeta 1727005WL036123 vineeta 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 vineeta UNION BANK OF INDIA(508500)
193 NATERAN MP-27-005-071-004/1032
(GHATWAI) 		1727005071NRG24090220240421560 09/02/2024 krishna bai 1727005071WL036100 krishna bai 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 krishnabai STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-071-004/155-D
(GHATWAI) 		1727005071NRG24090220240421561 09/02/2024 ANGURI BAI 1727005071WL036100 ANGURI BAI 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 ANGURIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
195 NATERAN MP-27-005-071-004/302-D
(GHATWAI) 		1727005071NRG24090220240421562 09/02/2024 VIRENDRA 1727005071WL036100 VIRENDRA 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
196 NATERAN MP-27-005-071-004/303
(GHATWAI) 		1727005071NRG24090220240421563 09/02/2024 CHEN SINGH 1727005071WL036100 CHEN SINGH 00415 SBIN0030156 1105 1105 Rejected 26/03/2024 004288586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 NATERAN MP-27-005-071-004/304-D
(GHATWAI) 		1727005071NRG24090220240421565 09/02/2024 DEEPAK 1727005071WL036100 DEEPAK 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 DEEPAK STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-071-004/305-D
(GHATWAI) 		1727005071NRG24090220240421566 09/02/2024 DEVENDRA 1727005071WL036100 DEVENDRA 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 DEVENDRA STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-071-004/321
(GHATWAI) 		1727005071NRG24090220240421556 09/02/2024 LAXMAN SINGH 1727005071WL036099 LAXMAN SINGH 00415 SBIN0030156 663 663 Processed 26/03/2024 004288586 LAXMANSINGH STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-071-004/920
(GHATWAI) 		1727005071NRG24090220240421557 09/02/2024 UDHAM SINGH 1727005071WL036099 UDHAM SINGH 00415 SBIN0030156 663 663 Processed 26/03/2024 004288586 UDHAMSINGH STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-073-001/166-D
(DIGHONEE) 		1727005000NRG24080220240421207 09/02/2024 KASHIRAM 1727005WL036068 KASHIRAM 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 KASHIRAM IDBI BANK(607095)
202 NATERAN MP-27-005-073-001/166-D
(DIGHONEE) 		1727005000NRG24080220240421208 09/02/2024 SWATI BAI 1727005WL036068 SWATI BAI 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 SWATIBAI STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-073-001/26-B
(DIGHONEE) 		1727005000NRG24080220240421211 09/02/2024 KAMLESH 1727005WL036068 KAMLESH 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 KAMLESH STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-073-001/447
(DIGHONEE) 		1727005000NRG24080220240421213 09/02/2024 INDAR SINGH 1727005WL036068 INDAR SINGH 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 INDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
205 NATERAN MP-27-005-073-001/448
(DIGHONEE) 		1727005000NRG24080220240421214 09/02/2024 HEMANT 1727005WL036068 HEMANT 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 HEMANT STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-073-001/449
(DIGHONEE) 		1727005000NRG24080220240421215 09/02/2024 SONAM 1727005WL036068 SONAM 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 SONAM STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-073-001/457
(DIGHONEE) 		1727005000NRG24080220240421216 09/02/2024 ARUN 1727005WL036068 ARUN 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 ARUN STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-073-001/474
(DIGHONEE) 		1727005000NRG24080220240421217 09/02/2024 JYOTI 1727005WL036068 JYOTI 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 JYOTI STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-073-001/491
(DIGHONEE) 		1727005000NRG24080220240421218 09/02/2024 RAHUL 1727005WL036068 RAHUL 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 RAHUL STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-073-001/492-D
(DIGHONEE) 		1727005000NRG24080220240421219 09/02/2024 NARENDRA 1727005WL036068 NARENDRA 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 NARENDRA STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-073-001/493-D
(DIGHONEE) 		1727005000NRG24080220240421220 09/02/2024 RACHNA 1727005WL036068 RACHNA 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 RACHNA STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-073-001/52-D
(DIGHONEE) 		1727005000NRG24080220240421221 09/02/2024 dhappi 1727005WL036068 dhappi 00415 SBIN0030156 1326 1326 Processed 26/03/2024 004288586 dhappi STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-074-001/1056
(JOHAD) 		1727005000NRG24080220240421223 09/02/2024 RATIRAM 1727005WL036069 RATIRAM 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 RATIRAM ICICI BANK LTD(508534)
214 NATERAN MP-27-005-074-001/1060
(JOHAD) 		1727005000NRG24080220240421224 09/02/2024 VEER SINGH 1727005WL036069 VEER SINGH 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 VEERSINGH STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-074-001/471
(JOHAD) 		1727005000NRG24080220240421231 09/02/2024 MAHESH 1727005WL036069 MAHESH 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 MAHESH STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-074-001/624
(JOHAD) 		1727005000NRG24080220240421234 09/02/2024 nirpal singh 1727005WL036069 nirpal singh 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 nirpalsingh ICICI BANK LTD(508534)
217 NATERAN MP-27-005-074-001/625
(JOHAD) 		1727005000NRG24080220240421235 09/02/2024 rajendra singh 1727005WL036069 rajendra singh 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 rajendrasingh ICICI BANK LTD(508534)
218 NATERAN MP-27-005-074-001/625
(JOHAD) 		1727005000NRG24080220240421236 09/02/2024 sanjay singh 1727005WL036069 sanjay singh 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 sanjaysingh STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-074-001/704
(JOHAD) 		1727005000NRG24080220240421238 09/02/2024 naresh kumar 1727005WL036069 naresh kumar 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 nareshkumar STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-074-001/712
(JOHAD) 		1727005000NRG24080220240421239 09/02/2024 DEEPAK 1727005WL036069 DEEPAK 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 DEEPAK AXIS BANK(607153)
221 NATERAN MP-27-005-074-001/979
(JOHAD) 		1727005000NRG24080220240421240 09/02/2024 RAJKUMAR 1727005WL036069 RAJKUMAR 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
222 NATERAN MP-27-005-074-001/987
(JOHAD) 		1727005000NRG24080220240421243 09/02/2024 USHA 1727005WL036069 USHA 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 USHA STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-075-001/226-B
(SILWAI KHAJURI) 		1727005000NRG24090220240422203 09/02/2024 KAMLESH 1727005WL036150 KAMLESH 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 KAMLESH STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-075-001/262-B
(SILWAI KHAJURI) 		1727005000NRG24090220240422204 09/02/2024 SAROJ BAI 1727005WL036150 SAROJ BAI 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 SAROJBAI STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-075-001/320-A
(SILWAI KHAJURI) 		1727005000NRG24090220240422206 09/02/2024 ARJUN SINGH 1727005WL036150 ARJUN SINGH 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 ARJUNSINGH STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-075-001/430-A
(SILWAI KHAJURI) 		1727005000NRG24090220240422207 09/02/2024 sandeep 1727005WL036150 sandeep 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 sandeep STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-079-001/1024
(NATERAN) 		1727005079NRG24090220240421567 09/02/2024 Kiran 1727005079WL036101 Kiran 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-079-001/1026
(NATERAN) 		1727005079NRG24090220240421568 09/02/2024 Bharat Singh 1727005079WL036101 Bharat Singh 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 BharatSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
229 NATERAN MP-27-005-079-001/1171
(NATERAN) 		1727005079NRG24090220240421569 09/02/2024 ramkrashna 1727005079WL036101 ramkrashna 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 ramkrashna STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-079-001/1250
(NATERAN) 		1727005079NRG24090220240421570 09/02/2024 anil ahirwar 1727005079WL036101 anil ahirwar 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 anilahirwar STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-079-001/1250
(NATERAN) 		1727005079NRG24090220240421571 09/02/2024 Pooja Ahirwar 1727005079WL036101 Pooja Ahirwar 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 PoojaAhirwar STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-079-001/1252
(NATERAN) 		1727005079NRG24090220240421572 09/02/2024 bhagwan singh 1727005079WL036101 bhagwan singh 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 bhagwansingh STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-079-001/1661
(NATERAN) 		1727005079NRG24090220240421573 09/02/2024 Vikram Baghel 1727005079WL036101 Vikram Baghel 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 VikramBaghel STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-079-001/1663
(NATERAN) 		1727005079NRG24090220240421574 09/02/2024 Govind Singh Kushwah 1727005079WL036101 Govind Singh Kushwah 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 GovindSinghKushwah STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-079-001/1664
(NATERAN) 		1727005079NRG24090220240421575 09/02/2024 Gajaraj Singh Raghuwanshi 1727005079WL036101 Gajaraj Singh Raghuwanshi 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 GajarajSinghRaghuwanshi STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-079-001/1664
(NATERAN) 		1727005079NRG24090220240421576 09/02/2024 Kiran Bai 1727005079WL036101 Kiran Bai 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 KiranBai STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-079-001/1665
(NATERAN) 		1727005079NRG24090220240421577 09/02/2024 Rajkumar Dhakad 1727005079WL036101 Rajkumar Dhakad 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 RajkumarDhakad STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-079-001/1669
(NATERAN) 		1727005079NRG24090220240421579 09/02/2024 Gora Bai Kushwah 1727005079WL036101 Gora Bai Kushwah 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 GoraBaiKushwah STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-079-001/1669
(NATERAN) 		1727005079NRG24090220240421578 09/02/2024 Veer Singh Kushwah 1727005079WL036101 Veer Singh Kushwah 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 VeerSinghKushwah STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-079-001/1683
(NATERAN) 		1727005079NRG24090220240421581 09/02/2024 Deepika 1727005079WL036101 Deepika 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 Deepika STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-079-001/1685
(NATERAN) 		1727005079NRG24090220240421582 09/02/2024 Rajaram Ahirwar 1727005079WL036101 Rajaram Ahirwar 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 RajaramAhirwar STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-079-001/1686
(NATERAN) 		1727005079NRG24090220240421583 09/02/2024 Bhagwan Singh Ahirwar 1727005079WL036101 Bhagwan Singh Ahirwar 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 BhagwanSinghAhirwar STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-079-001/382-A
(NATERAN) 		1727005079NRG24090220240421584 09/02/2024 Ramesh 1727005079WL036101 Ramesh 00415 SBIN0030156 1105 1105 Processed 26/03/2024 004288586 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83096 83096
244 NATERAN MP-27-005-058-001/1223-D
(ANCHEDA) 		1727005000NRG24090220240421838 09/02/2024 saadma 1727005WL036123 saadma 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004288586 saadma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
245 NATERAN MP-27-005-008-001/61
(SATPADAHAT) 		1727005000NRG24090220240422187 09/02/2024 KALA BAI 1727005WL036147 KALA BAI 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 KALABAI STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-008-001/61
(SATPADAHAT) 		1727005000NRG24090220240422188 09/02/2024 rashmi bai 1727005WL036147 rashmi bai 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 rashmibai STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-022-005/239-D
(BAMURIYA) 		1727005000NRG24090220240421942 09/02/2024 Koshalya Bai 1727005WL036125 Koshalya Bai 00415 SBIN0030228 442 442 Processed 26/03/2024 004288586 KoshalyaBai STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-022-005/566
(BAMURIYA) 		1727005000NRG24090220240421945 09/02/2024 NARENDRA 1727005WL036125 NARENDRA 00415 SBIN0030228 442 442 Processed 26/03/2024 004288586 NARENDRA STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-027-002/28
(BAMOREE) 		1727005027NRG24080220240421202 09/02/2024 SONU AHIRWAR 1727005027WL036067 SONU AHIRWAR 00415 SBIN0030228 729 729 Processed 26/03/2024 004288586 SONUAHIRWAR FINO PAYMENTS BANK LTD(608001)
250 NATERAN MP-27-005-053-001/943
(AMAKHEDA SHOOKHA) 		1727005000NRG24090220240421699 09/02/2024 rahim khan 1727005WL036119 rahim khan 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 rahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 NATERAN MP-27-005-055-003/182
(RAMPURAKALA) 		1727005000NRG24090220240422087 09/02/2024 geetabai 1727005WL036139 geetabai 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 geetabai FINO PAYMENTS BANK LTD(608001)
252 NATERAN MP-27-005-055-003/233-C
(RAMPURAKALA) 		1727005000NRG24090220240422097 09/02/2024 Rashid 1727005WL036140 Rashid 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004288586 Rashid FINO PAYMENTS BANK LTD(608001)
253 NATERAN MP-27-005-055-003/238
(RAMPURAKALA) 		1727005000NRG24090220240422100 09/02/2024 rajbai 1727005WL036140 rajbai 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004288586 rajbai FINO PAYMENTS BANK LTD(608001)
254 NATERAN MP-27-005-055-003/26-A
(RAMPURAKALA) 		1727005000NRG24090220240422113 09/02/2024 Sabbir 1727005WL036141 Sabbir 00415 SBIN0030228 3094 3094 Processed 26/03/2024 004288586 Sabbir STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-055-003/401
(RAMPURAKALA) 		1727005000NRG24090220240422102 09/02/2024 arif kha 1727005WL036140 arif kha 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004288586 arifkha INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATERAN MP-27-005-057-002/368
(RAJODHA) 		1727005000NRG24090220240422001 09/02/2024 guddi bai 1727005WL036129 guddi bai 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 guddibai STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-058-001/1101-D
(ANCHEDA) 		1727005000NRG24090220240421796 09/02/2024 rachna bai 1727005WL036123 rachna bai 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 rachnabai STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-058-001/1106-D
(ANCHEDA) 		1727005000NRG24090220240421800 09/02/2024 rasid khan 1727005WL036123 rasid khan 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 rasidkhan STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-058-001/1107-D
(ANCHEDA) 		1727005000NRG24090220240421801 09/02/2024 mubina bee 1727005WL036123 mubina bee 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 mubinabee BANK OF BARODA(606985)
260 NATERAN MP-27-005-058-001/1116-D
(ANCHEDA) 		1727005000NRG24090220240421702 09/02/2024 gajraj singh 1727005WL036120 gajraj singh 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 gajrajsingh FINO PAYMENTS BANK LTD(608001)
261 NATERAN MP-27-005-058-001/1131
(ANCHEDA) 		1727005000NRG24090220240421708 09/02/2024 Gopal Bai 1727005WL036120 Gopal Bai 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 GopalBai STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-058-001/1228-D
(ANCHEDA) 		1727005000NRG24090220240421919 09/02/2024 saarukh 1727005WL036124 saarukh 00415 SBIN0030228 1547 1547 Processed 26/03/2024 004288586 saarukh BANK OF BARODA(606985)
263 NATERAN MP-27-005-058-001/281-B
(ANCHEDA) 		1727005000NRG24090220240421855 09/02/2024 sanjeev 1727005WL036123 sanjeev 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004288586 sanjeev STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-058-001/611-C
(ANCHEDA) 		1727005000NRG24090220240421865 09/02/2024 laxman 1727005WL036123 laxman 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004288586 laxman STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-058-001/902
(ANCHEDA) 		1727005000NRG24090220240421877 09/02/2024 puspa bai 1727005WL036123 puspa bai 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004288586 puspabai STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-058-001/927-A
(ANCHEDA) 		1727005000NRG24090220240421883 09/02/2024 dhanbai 1727005WL036123 dhanbai 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004288586 dhanbai STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-058-001/927-A
(ANCHEDA) 		1727005000NRG24090220240421882 09/02/2024 lalaram 1727005WL036123 lalaram 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004288586 lalaram STATE BANK OF INDIA(508548)
268 NATERAN MP-27-005-058-001/927-A
(ANCHEDA) 		1727005000NRG24090220240421884 09/02/2024 sanjeev 1727005WL036123 sanjeev 00415 SBIN0030228 1326 1326 Processed 26/03/2024 004288586 sanjeev STATE BANK OF INDIA(508548)
SubTotal 33658 33658
269 NATERAN MP-27-005-058-001/944-D
(ANCHEDA) 		1727005000NRG24090220240421888 09/02/2024 ANUPAM 1727005WL036123 ANUPAM 00415 SBIN0030396 1326 1326 Processed 26/03/2024 004288586 ANUPAM STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-058-001/974-B
(ANCHEDA) 		1727005000NRG24090220240421892 09/02/2024 nupur 1727005WL036123 nupur 00415 SBIN0030396 1326 1326 Processed 26/03/2024 004288586 nupur BANK OF INDIA(508505)
271 NATERAN MP-27-005-058-001/975-B
(ANCHEDA) 		1727005000NRG24090220240421893 09/02/2024 kalpna 1727005WL036123 kalpna 00415 SBIN0030396 1105 1105 Processed 26/03/2024 004288586 kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
272 NATERAN MP-27-005-079-001/1682
(NATERAN) 		1727005079NRG24090220240421580 09/02/2024 Motibai 1727005079WL036101 Motibai 00462 UCBA0001138 1105 1105 Processed 26/03/2024 004288586 Motibai UCO BANK(607066)
SubTotal 1105 1105
273 NATERAN MP-27-005-055-003/821
(RAMPURAKALA) 		1727005000NRG24090220240422123 09/02/2024 makeena bee 1727005WL036141 makeena bee 00462 UCBA0002897 3094 3094 Processed 26/03/2024 004288586 makeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
274 NATERAN MP-27-005-058-001/1109-D
(ANCHEDA) 		1727005000NRG24090220240421802 09/02/2024 saroj bai 1727005WL036123 saroj bai 00462 UCBA0002897 1547 1547 Processed 26/03/2024 004288586 sarojbai UCO BANK(607066)
275 NATERAN MP-27-005-058-001/1143-D
(ANCHEDA) 		1727005000NRG24090220240421904 09/02/2024 ajij khaa 1727005WL036124 ajij khaa 00462 UCBA0002897 1547 1547 Processed 26/03/2024 004288586 ajijkhaa JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
276 NATERAN MP-27-005-058-001/1199-B
(ANCHEDA) 		1727005000NRG24090220240421722 09/02/2024 ranveer singh 1727005WL036120 ranveer singh 00462 UCBA0002897 1547 1547 Processed 26/03/2024 004288586 ranveersingh UCO BANK(607066)
277 NATERAN MP-27-005-058-001/930-D
(ANCHEDA) 		1727005000NRG24090220240421885 09/02/2024 laxmi bai 1727005WL036123 laxmi bai 00462 UCBA0002897 1326 1326 Processed 26/03/2024 004288586 laxmibai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
278 NATERAN MP-27-005-018-002/135-A
(BEELKHEDI) 		1727005000NRG24090220240421958 09/02/2024 Rajveer Yadav 1727005WL036126 Rajveer Yadav 00468 UBIN0537349 1547 1547 Processed 26/03/2024 004288586 RajveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
279 NATERAN MP-27-005-055-003/67-A
(RAMPURAKALA) 		1727005000NRG24090220240422105 09/02/2024 Pappu 1727005WL036140 Pappu 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004288586 Pappu FINO PAYMENTS BANK LTD(608001)
280 NATERAN MP-27-005-058-001/1147
(ANCHEDA) 		1727005000NRG24090220240421905 09/02/2024 JUNESH KHA 1727005WL036124 JUNESH KHA 00468 UBIN0537349 1547 1547 Processed 26/03/2024 004288586 JUNESHKHA UNION BANK OF INDIA(508500)
281 NATERAN MP-27-005-058-001/1288-A
(ANCHEDA) 		1727005000NRG24090220240421921 09/02/2024 santaa bai 1727005WL036124 santaa bai 00468 UBIN0537349 1547 1547 Processed 26/03/2024 004288586 santaabai FINO PAYMENTS BANK LTD(608001)
282 NATERAN MP-27-005-058-001/1294-B
(ANCHEDA) 		1727005000NRG24090220240421925 09/02/2024 vaijanti bai 1727005WL036124 vaijanti bai 00468 UBIN0537349 1547 1547 Processed 26/03/2024 004288586 vaijantibai UNION BANK OF INDIA(508500)
283 NATERAN MP-27-005-058-001/415-B
(ANCHEDA) 		1727005000NRG24090220240421857 09/02/2024 sunil 1727005WL036123 sunil 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004288586 sunil STATE BANK OF INDIA(508548)
SubTotal 8840 8840
284 NATERAN MP-27-005-058-001/1214-A
(ANCHEDA) 		1727005000NRG24090220240421832 09/02/2024 dev kumari 1727005WL036123 dev kumari 00468 UBIN0545171 1326 1326 Processed 26/03/2024 004288586 devkumari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
285 NATERAN MP-27-005-058-001/1114-D
(ANCHEDA) 		1727005000NRG24090220240421700 09/02/2024 ragini baghei 1727005WL036120 ragini baghei 00468 UBIN0568406 1547 1547 Processed 26/03/2024 004288586 raginibaghei PUNJAB NATIONAL BANK(508568)
286 NATERAN MP-27-005-058-001/1151-B
(ANCHEDA) 		1727005000NRG24090220240421911 09/02/2024 jairam rathore 1727005WL036124 jairam rathore 00468 UBIN0568406 1547 1547 Processed 26/03/2024 004288586 jairamrathore UNION BANK OF INDIA(508500)
287 NATERAN MP-27-005-058-001/1152-B
(ANCHEDA) 		1727005000NRG24090220240421912 09/02/2024 kamla bai 1727005WL036124 kamla bai 00468 UBIN0568406 1547 1547 Processed 26/03/2024 004288586 kamlabai UNION BANK OF INDIA(508500)
288 NATERAN MP-27-005-058-001/1226-B
(ANCHEDA) 		1727005000NRG24090220240421839 09/02/2024 niranjan 1727005WL036123 niranjan 00468 UBIN0568406 1326 1326 Processed 26/03/2024 004288586 niranjan UNION BANK OF INDIA(508500)
289 NATERAN MP-27-005-058-001/1227-B
(ANCHEDA) 		1727005000NRG24090220240421842 09/02/2024 DINESH BHARTI 1727005WL036123 DINESH BHARTI 00468 UBIN0568406 1326 1326 Processed 26/03/2024 004288586 DINESHBHARTI UNION BANK OF INDIA(508500)
290 NATERAN MP-27-005-058-001/1227-C
(ANCHEDA) 		1727005000NRG24090220240421723 09/02/2024 MAHESH BHARTI 1727005WL036120 MAHESH BHARTI 00468 UBIN0568406 1547 1547 Processed 26/03/2024 004288586 MAHESHBHARTI UNION BANK OF INDIA(508500)
291 NATERAN MP-27-005-058-001/1228-B
(ANCHEDA) 		1727005000NRG24090220240421844 09/02/2024 SANAT 1727005WL036123 SANAT 00468 UBIN0568406 1326 1326 Processed 26/03/2024 004288586 SANAT UNION BANK OF INDIA(508500)
292 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005000NRG24080220240421228 09/02/2024 SUNDAR SINGH 1727005WL036069 SUNDAR SINGH 00468 UBIN0568406 1105 1105 Processed 26/03/2024 004288586 SUNDARSINGH ICICI BANK LTD(508534)
293 NATERAN MP-27-005-074-001/445
(JOHAD) 		1727005000NRG24080220240421229 09/02/2024 Gajendra Singh 1727005WL036069 Gajendra Singh 00468 UBIN0568406 1105 1105 Processed 26/03/2024 004288586 GajendraSingh UNION BANK OF INDIA(508500)
SubTotal 12376 12376
294 NATERAN MP-27-005-058-001/1028
(ANCHEDA) 		1727005000NRG24090220240421795 09/02/2024 neeraj 1727005WL036123 neeraj 00468 UBIN0917451 1547 1547 Processed 26/03/2024 004288586 neeraj UNION BANK OF INDIA(508500)
295 NATERAN MP-27-005-058-001/1238-D
(ANCHEDA) 		1727005000NRG24090220240421851 09/02/2024 mohammad sohel 1727005WL036123 mohammad sohel 00468 UBIN0917451 1326 1326 Processed 26/03/2024 004288586 mohammadsohel STATE BANK OF INDIA(508548)
296 NATERAN MP-27-005-058-001/1238-D
(ANCHEDA) 		1727005000NRG24090220240421852 09/02/2024 raheem 1727005WL036123 raheem 00468 UBIN0917451 1326 1326 Processed 26/03/2024 004288586 raheem UNION BANK OF INDIA(508500)
SubTotal 4199 4199
297 NATERAN MP-27-005-058-001/839-A
(ANCHEDA) 		1727005000NRG24090220240421873 09/02/2024 sarukh 1727005WL036123 sarukh 00485 VIJB0007618 1326 1326 Processed 26/03/2024 004288586 sarukh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
298 NATERAN MP-27-005-001-002/831
(BADHER) 		1727005001NRG24090220240421586 09/02/2024 Rani bai 1727005001WL036102 Rani bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004288586 Ranibai FINO PAYMENTS BANK LTD(608001)
299 NATERAN MP-27-005-001-002/837
(BADHER) 		1727005001NRG24090220240421588 09/02/2024 GOVARDHAN MAINA 1727005001WL036102 GOVARDHAN MAINA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004288586 GOVARDHANMAINA FINO PAYMENTS BANK LTD(608001)
300 NATERAN MP-27-005-001-002/837
(BADHER) 		1727005001NRG24090220240421587 09/02/2024 PHOOL BAI 1727005001WL036102 PHOOL BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004288586 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
301 NATERAN MP-27-005-001-002/837
(BADHER) 		1727005001NRG24090220240421589 09/02/2024 SHUBHAM MAINA 1727005001WL036102 SHUBHAM MAINA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004288586 SHUBHAMMAINA FINO PAYMENTS BANK LTD(608001)
302 NATERAN MP-27-005-001-002/841
(BADHER) 		1727005001NRG24090220240421590 09/02/2024 KULDEEP MAINA 1727005001WL036102 KULDEEP MAINA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004288586 KULDEEPMAINA FINO PAYMENTS BANK LTD(608001)
303 NATERAN MP-27-005-001-002/843
(BADHER) 		1727005001NRG24090220240421592 09/02/2024 PEETAM SINGH 1727005001WL036102 PEETAM SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 004288586 PEETAMSINGH FINO PAYMENTS BANK LTD(608001)
304 NATERAN MP-27-005-001-002/843
(BADHER) 		1727005001NRG24090220240421591 09/02/2024 RAJ BAI 1727005001WL036102 RAJ BAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004288586 RAJBAI FINO PAYMENTS BANK LTD(608001)
305 NATERAN MP-27-005-001-002/844
(BADHER) 		1727005001NRG24090220240421594 09/02/2024 AMIT MAINA 1727005001WL036102 AMIT MAINA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004288586 AMITMAINA BANK OF BARODA(606985)
306 NATERAN MP-27-005-001-002/844
(BADHER) 		1727005001NRG24090220240421593 09/02/2024 RAGHUVEER SINGH MAINA 1727005001WL036102 RAGHUVEER SINGH MAINA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004288586 RAGHUVEERSINGHMAINA FINO PAYMENTS BANK LTD(608001)
307 NATERAN MP-27-005-001-002/845
(BADHER) 		1727005001NRG24090220240421595 09/02/2024 MOHAR BAI MEENA 1727005001WL036102 MOHAR BAI MEENA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004288586 MOHARBAIMEENA FINO PAYMENTS BANK LTD(608001)
308 NATERAN MP-27-005-016-001/15-D
(HINGALI) 		1727005000NRG24090220240421984 09/02/2024 Anmesh 1727005WL036128 Anmesh 00688 FINO0001001 2431 2431 Processed 26/03/2024 004288586 Anmesh FINO PAYMENTS BANK LTD(608001)
309 NATERAN MP-27-005-016-001/307-D
(HINGALI) 		1727005000NRG24090220240421991 09/02/2024 JYOTI PRAJAPATI 1727005WL036128 JYOTI PRAJAPATI 00688 FINO0001001 2431 2431 Processed 26/03/2024 004288586 JYOTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
310 NATERAN MP-27-005-016-001/308-C
(HINGALI) 		1727005000NRG24090220240421992 09/02/2024 BHURE SINGH PRAJAPATI 1727005WL036128 BHURE SINGH PRAJAPATI 00688 FINO0001001 2210 2210 Processed 26/03/2024 004288586 BHURESINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
311 NATERAN MP-27-005-016-001/309-D
(HINGALI) 		1727005000NRG24090220240421993 09/02/2024 VITTOO SINGH RAJPOOT 1727005WL036128 VITTOO SINGH RAJPOOT 00688 FINO0001001 2210 2210 Processed 26/03/2024 004288586 VITTOOSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
312 NATERAN MP-27-005-016-001/50-D
(HINGALI) 		1727005000NRG24090220240421998 09/02/2024 SHILPI SHIRIVASTAVA 1727005WL036128 SHILPI SHIRIVASTAVA 00688 FINO0001001 2210 2210 Processed 26/03/2024 004288586 SHILPISHIRIVASTAVA FINO PAYMENTS BANK LTD(608001)
313 NATERAN MP-27-005-027-002/29-B
(BAMOREE) 		1727005027NRG24080220240421204 09/02/2024 Dasrath 1727005027WL036067 Dasrath 00688 FINO0001001 729 729 Processed 26/03/2024 004288586 Dasrath FINO PAYMENTS BANK LTD(608001)
314 NATERAN MP-27-005-027-002/31-B
(BAMOREE) 		1727005027NRG24080220240421205 09/02/2024 Suneel 1727005027WL036067 Suneel 00688 FINO0001001 243 243 Processed 26/03/2024 004288586 Suneel FINO PAYMENTS BANK LTD(608001)
315 NATERAN MP-27-005-027-002/310
(BAMOREE) 		1727005027NRG24080220240421101 09/02/2024 Vinay 1727005027WL036060 Vinay 00688 FINO0001001 729 729 Processed 26/03/2024 004288586 Vinay STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-027-002/311
(BAMOREE) 		1727005027NRG24080220240421102 09/02/2024 Savita Bai 1727005027WL036060 Savita Bai 00688 FINO0001001 729 729 Processed 26/03/2024 004288586 SavitaBai FINO PAYMENTS BANK LTD(608001)
317 NATERAN MP-27-005-027-002/314-B
(BAMOREE) 		1727005027NRG24080220240421104 09/02/2024 Dhansingh 1727005027WL036060 Dhansingh 00688 FINO0001001 729 729 Processed 26/03/2024 004288586 Dhansingh FINO PAYMENTS BANK LTD(608001)
318 NATERAN MP-27-005-027-002/67-D
(BAMOREE) 		1727005027NRG24080220240421194 09/02/2024 Kishor ahirwar 1727005027WL036066 Kishor ahirwar 00688 FINO0001001 729 729 Processed 26/03/2024 004288586 Kishorahirwar FINO PAYMENTS BANK LTD(608001)
319 NATERAN MP-27-005-027-002/85-A
(BAMOREE) 		1727005027NRG24080220240421199 09/02/2024 Mamta Bai 1727005027WL036066 Mamta Bai 00688 FINO0001001 729 729 Processed 26/03/2024 004288586 MamtaBai FINO PAYMENTS BANK LTD(608001)
320 NATERAN MP-27-005-055-003/236-C
(RAMPURAKALA) 		1727005000NRG24090220240422098 09/02/2024 AAFIYA NISHA 1727005WL036140 AAFIYA NISHA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004288586 AAFIYANISHA FINO PAYMENTS BANK LTD(608001)
321 NATERAN MP-27-005-057-002/356
(RAJODHA) 		1727005000NRG24090220240422004 09/02/2024 kamal sigh 1727005WL036131 kamal sigh 00688 FINO0001001 1547 1547 Processed 26/03/2024 004288586 kamalsigh BANK OF INDIA(508505)
322 NATERAN MP-27-005-058-001/1041-A
(ANCHEDA) 		1727005000NRG24090220240421896 09/02/2024 rani biraj 1727005WL036124 rani biraj 00688 FINO0001001 1547 1547 Processed 26/03/2024 004288586 ranibiraj FINO PAYMENTS BANK LTD(608001)
323 NATERAN MP-27-005-058-001/1195-B
(ANCHEDA) 		1727005000NRG24090220240421721 09/02/2024 anita bai 1727005WL036120 anita bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 004288586 anitabai FINO PAYMENTS BANK LTD(608001)
324 NATERAN MP-27-005-058-001/940-D
(ANCHEDA) 		1727005000NRG24090220240421886 09/02/2024 banesinghji 1727005WL036123 banesinghji 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 36220 36220
325 NATERAN MP-27-005-008-001/612
(SATPADAHAT) 		1727005000NRG24090220240422201 09/02/2024 arvind adiwasi 1727005WL036149 arvind adiwasi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 arvindadiwasi STATE BANK OF INDIA(508548)
326 NATERAN MP-27-005-027-002/313
(BAMOREE) 		1727005027NRG24080220240421103 09/02/2024 Durag Singh 1727005027WL036060 Durag Singh 00688 FINO0001446 729 729 Processed 26/03/2024 004288586 DuragSingh FINO PAYMENTS BANK LTD(608001)
327 NATERAN MP-27-005-027-002/74
(BAMOREE) 		1727005027NRG24080220240421196 09/02/2024 Govind 1727005027WL036066 Govind 00688 FINO0001446 729 729 Processed 26/03/2024 004288586 Govind FINO PAYMENTS BANK LTD(608001)
328 NATERAN MP-27-005-055-001/1704
(RAMPURAKALA) 		1727005000NRG24090220240422165 09/02/2024 vishal sen 1727005WL036145 vishal sen 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 vishalsen STATE BANK OF INDIA(508548)
329 NATERAN MP-27-005-055-001/1731
(RAMPURAKALA) 		1727005000NRG24090220240422166 09/02/2024 hari singh 1727005WL036145 hari singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 harisingh BANK OF INDIA(508505)
330 NATERAN MP-27-005-055-003/1-B
(RAMPURAKALA) 		1727005000NRG24090220240422078 09/02/2024 Shunu 1727005WL036139 Shunu 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 Shunu FINO PAYMENTS BANK LTD(608001)
331 NATERAN MP-27-005-055-003/10-A
(RAMPURAKALA) 		1727005000NRG24090220240422079 09/02/2024 Shabida Bee 1727005WL036139 Shabida Bee 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 ShabidaBee FINO PAYMENTS BANK LTD(608001)
332 NATERAN MP-27-005-055-003/10-B
(RAMPURAKALA) 		1727005000NRG24090220240422080 09/02/2024 Abid 1727005WL036139 Abid 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 Abid FINO PAYMENTS BANK LTD(608001)
333 NATERAN MP-27-005-055-003/10-D
(RAMPURAKALA) 		1727005000NRG24090220240422081 09/02/2024 Salman Khan 1727005WL036139 Salman Khan 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 SalmanKhan FINO PAYMENTS BANK LTD(608001)
334 NATERAN MP-27-005-055-003/12-B
(RAMPURAKALA) 		1727005000NRG24090220240422083 09/02/2024 Savana 1727005WL036139 Savana 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 Savana FINO PAYMENTS BANK LTD(608001)
335 NATERAN MP-27-005-055-003/13-A
(RAMPURAKALA) 		1727005000NRG24090220240422084 09/02/2024 Javed Khan 1727005WL036139 Javed Khan 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 JavedKhan FINO PAYMENTS BANK LTD(608001)
336 NATERAN MP-27-005-055-003/14-B
(RAMPURAKALA) 		1727005000NRG24090220240422085 09/02/2024 Asha Bi 1727005WL036139 Asha Bi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 AshaBi FINO PAYMENTS BANK LTD(608001)
337 NATERAN MP-27-005-055-003/20-A
(RAMPURAKALA) 		1727005000NRG24090220240422088 09/02/2024 Aphjal Kha 1727005WL036139 Aphjal Kha 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 AphjalKha FINO PAYMENTS BANK LTD(608001)
338 NATERAN MP-27-005-055-003/20-C
(RAMPURAKALA) 		1727005000NRG24090220240422089 09/02/2024 Farukh Kha 1727005WL036139 Farukh Kha 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 FarukhKha BANK OF BARODA(606985)
339 NATERAN MP-27-005-055-003/203-C
(RAMPURAKALA) 		1727005000NRG24090220240422090 09/02/2024 Umar khan 1727005WL036139 Umar khan 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 Umarkhan FINO PAYMENTS BANK LTD(608001)
340 NATERAN MP-27-005-055-003/204-A
(RAMPURAKALA) 		1727005000NRG24090220240422091 09/02/2024 Sadik Khan 1727005WL036139 Sadik Khan 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 SadikKhan FINO PAYMENTS BANK LTD(608001)
341 NATERAN MP-27-005-055-003/21-C
(RAMPURAKALA) 		1727005000NRG24090220240422092 09/02/2024 Nijamudin 1727005WL036139 Nijamudin 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 Nijamudin FINO PAYMENTS BANK LTD(608001)
342 NATERAN MP-27-005-055-003/217-D
(RAMPURAKALA) 		1727005000NRG24090220240422093 09/02/2024 Aspak 1727005WL036139 Aspak 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 Aspak FINO PAYMENTS BANK LTD(608001)
343 NATERAN MP-27-005-055-003/22-B
(RAMPURAKALA) 		1727005000NRG24090220240422094 09/02/2024 Junus 1727005WL036139 Junus 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 Junus FINO PAYMENTS BANK LTD(608001)
344 NATERAN MP-27-005-055-003/22-C
(RAMPURAKALA) 		1727005000NRG24090220240422095 09/02/2024 Hujjat Kha 1727005WL036139 Hujjat Kha 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 HujjatKha FINO PAYMENTS BANK LTD(608001)
345 NATERAN MP-27-005-055-003/222-C
(RAMPURAKALA) 		1727005000NRG24090220240422096 09/02/2024 Adil 1727005WL036139 Adil 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 Adil FINO PAYMENTS BANK LTD(608001)
346 NATERAN MP-27-005-055-003/23-B
(RAMPURAKALA) 		1727005000NRG24090220240422106 09/02/2024 Akbari Bi 1727005WL036141 Akbari Bi 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 AkbariBi FINO PAYMENTS BANK LTD(608001)
347 NATERAN MP-27-005-055-003/23-C
(RAMPURAKALA) 		1727005000NRG24090220240422107 09/02/2024 Akharali 1727005WL036141 Akharali 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 Akharali STATE BANK OF INDIA(508548)
348 NATERAN MP-27-005-055-003/235-B
(RAMPURAKALA) 		1727005000NRG24090220240422109 09/02/2024 Jahur khan 1727005WL036141 Jahur khan 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 Jahurkhan FINO PAYMENTS BANK LTD(608001)
349 NATERAN MP-27-005-055-003/24-D
(RAMPURAKALA) 		1727005000NRG24090220240422110 09/02/2024 Jafar kha 1727005WL036141 Jafar kha 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 Jafarkha FINO PAYMENTS BANK LTD(608001)
350 NATERAN MP-27-005-055-003/240-A
(RAMPURAKALA) 		1727005000NRG24090220240422111 09/02/2024 Aivaj Kha 1727005WL036141 Aivaj Kha 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 AivajKha FINO PAYMENTS BANK LTD(608001)
351 NATERAN MP-27-005-055-003/26-B
(RAMPURAKALA) 		1727005000NRG24090220240422114 09/02/2024 Munni bee 1727005WL036141 Munni bee 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 Munnibee FINO PAYMENTS BANK LTD(608001)
352 NATERAN MP-27-005-055-003/26-C
(RAMPURAKALA) 		1727005000NRG24090220240422115 09/02/2024 Anees khan 1727005WL036141 Anees khan 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 Aneeskhan FINO PAYMENTS BANK LTD(608001)
353 NATERAN MP-27-005-055-003/27-C
(RAMPURAKALA) 		1727005000NRG24090220240422116 09/02/2024 Kubed Kha 1727005WL036141 Kubed Kha 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 KubedKha FINO PAYMENTS BANK LTD(608001)
354 NATERAN MP-27-005-055-003/27-D
(RAMPURAKALA) 		1727005000NRG24090220240422117 09/02/2024 Rihan Kha 1727005WL036141 Rihan Kha 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 RihanKha FINO PAYMENTS BANK LTD(608001)
355 NATERAN MP-27-005-055-003/29-C
(RAMPURAKALA) 		1727005000NRG24090220240422118 09/02/2024 Sajuddeen khan 1727005WL036141 Sajuddeen khan 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 Sajuddeenkhan FINO PAYMENTS BANK LTD(608001)
356 NATERAN MP-27-005-055-003/30-A
(RAMPURAKALA) 		1727005000NRG24090220240422119 09/02/2024 Aamir urf rasuddin 1727005WL036141 Aamir urf rasuddin 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 Aamirurfrasuddin FINO PAYMENTS BANK LTD(608001)
357 NATERAN MP-27-005-055-003/30-B
(RAMPURAKALA) 		1727005000NRG24090220240422120 09/02/2024 Setu 1727005WL036141 Setu 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 Setu FINO PAYMENTS BANK LTD(608001)
358 NATERAN MP-27-005-055-003/44-D
(RAMPURAKALA) 		1727005000NRG24090220240422121 09/02/2024 Farjam 1727005WL036141 Farjam 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 Farjam FINO PAYMENTS BANK LTD(608001)
359 NATERAN MP-27-005-055-003/46-C
(RAMPURAKALA) 		1727005000NRG24090220240422122 09/02/2024 Azaruddeen 1727005WL036141 Azaruddeen 00688 FINO0001446 3094 3094 Processed 26/03/2024 004288586 Azaruddeen FINO PAYMENTS BANK LTD(608001)
360 NATERAN MP-27-005-055-003/47-D
(RAMPURAKALA) 		1727005000NRG24090220240422103 09/02/2024 Tazzuddeen Khan 1727005WL036140 Tazzuddeen Khan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288586 TazzuddeenKhan FINO PAYMENTS BANK LTD(608001)
361 NATERAN MP-27-005-057-002/323
(RAJODHA) 		1727005000NRG24090220240422075 09/02/2024 ramcharan 1727005WL036137 ramcharan 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 ramcharan FINO PAYMENTS BANK LTD(608001)
362 NATERAN MP-27-005-057-002/353
(RAJODHA) 		1727005000NRG24090220240422019 09/02/2024 mansharam 1727005WL036134 mansharam 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 mansharam STATE BANK OF INDIA(508548)
363 NATERAN MP-27-005-057-002/415
(RAJODHA) 		1727005000NRG24090220240422020 09/02/2024 chironji bai 1727005WL036134 chironji bai 00688 FINO0001446 1547 1547 Processed 26/03/2024 004288586 chironjibai FINO PAYMENTS BANK LTD(608001)
364 NATERAN MP-27-005-058-001/201-B
(ANCHEDA) 		1727005000NRG24090220240421853 09/02/2024 ravikumar 1727005WL036123 ravikumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288586 ravikumar FINO PAYMENTS BANK LTD(608001)
365 NATERAN MP-27-005-058-001/441-B
(ANCHEDA) 		1727005000NRG24090220240421858 09/02/2024 veernarayan 1727005WL036123 veernarayan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288586 veernarayan FINO PAYMENTS BANK LTD(608001)
366 NATERAN MP-27-005-058-001/459-B
(ANCHEDA) 		1727005000NRG24090220240421862 09/02/2024 haajrabi 1727005WL036123 haajrabi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288586 haajrabi FINO PAYMENTS BANK LTD(608001)
367 NATERAN MP-27-005-058-001/468-B
(ANCHEDA) 		1727005000NRG24090220240421863 09/02/2024 himmatsinghji 1727005WL036123 himmatsinghji 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288586 himmatsinghji BANK OF BARODA(606985)
368 NATERAN MP-27-005-058-001/607-D
(ANCHEDA) 		1727005000NRG24090220240421864 09/02/2024 rajnibai 1727005WL036123 rajnibai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004288586 rajnibai STATE BANK OF INDIA(508548)
369 NATERAN MP-27-005-058-001/794-D
(ANCHEDA) 		1727005000NRG24090220240421867 09/02/2024 kalyan 1727005WL036123 kalyan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288586 kalyan FINO PAYMENTS BANK LTD(608001)
370 NATERAN MP-27-005-058-001/795-D
(ANCHEDA) 		1727005000NRG24090220240421868 09/02/2024 golam 1727005WL036123 golam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288586 golam FINO PAYMENTS BANK LTD(608001)
371 NATERAN MP-27-005-058-001/817
(ANCHEDA) 		1727005000NRG24090220240421872 09/02/2024 hariram 1727005WL036123 hariram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288586 hariram FINO PAYMENTS BANK LTD(608001)
372 NATERAN MP-27-005-058-001/901-B
(ANCHEDA) 		1727005000NRG24090220240421875 09/02/2024 SHIVRAJ 1727005WL036123 SHIVRAJ 00688 FINO0001446 1105 1105 Processed 26/03/2024 004288586 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
373 NATERAN MP-27-005-058-001/904-B
(ANCHEDA) 		1727005000NRG24090220240421878 09/02/2024 laxmansinghji 1727005WL036123 laxmansinghji 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288586 laxmansinghji STATE BANK OF INDIA(508548)
SubTotal 92952 92952
374 NATERAN MP-27-005-058-001/945-D
(ANCHEDA) 		1727005000NRG24090220240421889 09/02/2024 KUVARLAL 1727005WL036123 KUVARLAL 00689 AUBL0002302 1326 1326 Processed 26/03/2024 004288586 KUVARLAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
375 NATERAN MP-27-005-018-002/1-D
(BEELKHEDI) 		1727005000NRG24090220240421947 09/02/2024 Amit Yadav 1727005WL036126 Amit Yadav 00689 AUBL0002308 1547 1547 Processed 26/03/2024 004288586 AmitYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
376 NATERAN MP-27-005-016-001/1-D
(HINGALI) 		1727005000NRG24090220240421982 09/02/2024 Keerti 1727005WL036128 Keerti 00691 IPOS0000001 2431 2431 Processed 26/03/2024 004288586 Keerti INDIA POST PAYMENTS BANK LIMITED(508528)
377 NATERAN MP-27-005-016-001/110-D
(HINGALI) 		1727005000NRG24090220240421983 09/02/2024 RAHUL 1727005WL036128 RAHUL 00691 IPOS0000001 2431 2431 Processed 26/03/2024 004288586 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
378 NATERAN MP-27-005-016-001/2-D
(HINGALI) 		1727005000NRG24090220240421985 09/02/2024 Datarsingh Rajput 1727005WL036128 Datarsingh Rajput 00691 IPOS0000001 2431 2431 Processed 26/03/2024 004288586 DatarsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
379 NATERAN MP-27-005-016-001/21-D
(HINGALI) 		1727005000NRG24090220240421987 09/02/2024 SILA BAI 1727005WL036128 SILA BAI 00691 IPOS0000001 2431 2431 Processed 26/03/2024 004288586 SILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NATERAN MP-27-005-016-001/25-D
(HINGALI) 		1727005000NRG24090220240421989 09/02/2024 JASVANT 1727005WL036128 JASVANT 00691 IPOS0000001 2431 2431 Processed 26/03/2024 004288586 JASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
381 NATERAN MP-27-005-016-001/28-D
(HINGALI) 		1727005000NRG24090220240421990 09/02/2024 JAGDISH PRAJAPATI 1727005WL036128 JAGDISH PRAJAPATI 00691 IPOS0000001 2431 2431 Processed 26/03/2024 004288586 JAGDISHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
382 NATERAN MP-27-005-018-002/121-A
(BEELKHEDI) 		1727005000NRG24090220240421949 09/02/2024 Kla Bai 1727005WL036126 Kla Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004288586 KlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
383 NATERAN MP-27-005-018-002/121-B
(BEELKHEDI) 		1727005000NRG24090220240421950 09/02/2024 Ajay Sen 1727005WL036126 Ajay Sen 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 AjaySen INDIA POST PAYMENTS BANK LIMITED(508528)
384 NATERAN MP-27-005-018-002/121-D
(BEELKHEDI) 		1727005000NRG24090220240421951 09/02/2024 Sonam Sen 1727005WL036126 Sonam Sen 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 SonamSen INDIA POST PAYMENTS BANK LIMITED(508528)
385 NATERAN MP-27-005-018-002/129-A
(BEELKHEDI) 		1727005000NRG24090220240421954 09/02/2024 Raja Sen 1727005WL036126 Raja Sen 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 RajaSen INDIA POST PAYMENTS BANK LIMITED(508528)
386 NATERAN MP-27-005-018-002/130-A
(BEELKHEDI) 		1727005000NRG24090220240421955 09/02/2024 Shishupal Yadav 1727005WL036126 Shishupal Yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
387 NATERAN MP-27-005-018-002/130-B
(BEELKHEDI) 		1727005000NRG24090220240421956 09/02/2024 Abhishek yadav 1727005WL036126 Abhishek yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 Abhishekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
388 NATERAN MP-27-005-018-002/131-A
(BEELKHEDI) 		1727005000NRG24090220240421957 09/02/2024 Yadhunandan Yadav 1727005WL036126 Yadhunandan Yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 YadhunandanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
389 NATERAN MP-27-005-018-002/137-A
(BEELKHEDI) 		1727005000NRG24090220240421959 09/02/2024 Sonika Yadav 1727005WL036126 Sonika Yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 SonikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
390 NATERAN MP-27-005-018-002/137-B
(BEELKHEDI) 		1727005000NRG24090220240421960 09/02/2024 Pradeep Yadav 1727005WL036126 Pradeep Yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 PradeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
391 NATERAN MP-27-005-018-002/142-B
(BEELKHEDI) 		1727005000NRG24090220240421961 09/02/2024 Sunita Bai 1727005WL036126 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 NATERAN MP-27-005-018-002/148-C
(BEELKHEDI) 		1727005000NRG24090220240421963 09/02/2024 Sunita Bai 1727005WL036126 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 NATERAN MP-27-005-022-005/232-D
(BAMURIYA) 		1727005000NRG24090220240421937 09/02/2024 Surendra 1727005WL036125 Surendra 00691 IPOS0000001 442 442 Processed 26/03/2024 004288586 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
394 NATERAN MP-27-005-036-002/481
(RUSLLI) 		1727005000NRG24090220240422185 09/02/2024 Sumintra bai rajput 1727005WL036146 Sumintra bai rajput 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004288586 Sumintrabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
395 NATERAN MP-27-005-036-002/489
(RUSLLI) 		1727005000NRG24090220240422186 09/02/2024 SEETABAEE 1727005WL036146 SEETABAEE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004288586 SEETABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
396 NATERAN MP-27-005-055-003/11-A
(RAMPURAKALA) 		1727005000NRG24090220240422082 09/02/2024 Mubin 1727005WL036139 Mubin 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288586 Mubin FINO PAYMENTS BANK LTD(608001)
397 NATERAN MP-27-005-055-003/881
(RAMPURAKALA) 		1727005000NRG24090220240422124 09/02/2024 saddo bee 1727005WL036141 saddo bee 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004288586 saddobee INDIA POST PAYMENTS BANK LIMITED(508528)
398 NATERAN MP-27-005-058-001/1140-B
(ANCHEDA) 		1727005000NRG24090220240421815 09/02/2024 pirmila 1727005WL036123 pirmila 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004288586 pirmila INDIA POST PAYMENTS BANK LIMITED(508528)
399 NATERAN MP-27-005-071-004/1032
(GHATWAI) 		1727005071NRG24090220240421559 09/02/2024 kuver 1727005071WL036100 kuver 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004288586 kuver INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41327 41327
400 NATERAN MP-27-005-027-002/401
(BAMOREE) 		1727005027NRG24080220240421106 09/02/2024 Vinod Kumar 1727005027WL036060 Vinod Kumar 00697 BKID0MG7049 729 729 Processed 26/03/2024 004288586 VinodKumar PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
401 NATERAN MP-27-005-022-005/22-D
(BAMURIYA) 		1727005000NRG24090220240421928 09/02/2024 AVADHNARAYAN 1727005WL036125 AVADHNARAYAN 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004288586 AVADHNARAYAN BANK OF BARODA(606985)
402 NATERAN MP-27-005-058-001/1219-A
(ANCHEDA) 		1727005000NRG24090220240421835 09/02/2024 raj bai 1727005WL036123 raj bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004288586 rajbai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
403 NATERAN MP-27-005-008-001/7
(SATPADAHAT) 		1727005000NRG24090220240422202 09/02/2024 Sumntra Bai 1727005WL036149 Sumntra Bai 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004288586 SumntraBai AIRTEL PAYMENTS BANK LIMITED(990288)
404 NATERAN MP-27-005-022-005/238-D
(BAMURIYA) 		1727005000NRG24090220240421941 09/02/2024 Bakat Singh 1727005WL036125 Bakat Singh 00703 AIRP0000001 442 442 Processed 26/03/2024 004288586 BakatSingh NARMADA JHABUA GRAMIN BANK(508515)
405 NATERAN MP-27-005-055-003/153-A
(RAMPURAKALA) 		1727005000NRG24090220240422086 09/02/2024 tavsum bee 1727005WL036139 tavsum bee 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004288586 tavsumbee FINO PAYMENTS BANK LTD(608001)
406 NATERAN MP-27-005-055-003/236-D
(RAMPURAKALA) 		1727005000NRG24090220240422099 09/02/2024 BhuriBee 1727005WL036140 BhuriBee 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004288586 BhuriBee FINO PAYMENTS BANK LTD(608001)
407 NATERAN MP-27-005-055-003/238-B
(RAMPURAKALA) 		1727005000NRG24090220240422101 09/02/2024 Juleba Bee 1727005WL036140 Juleba Bee 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004288586 JulebaBee BANK OF INDIA(508505)
408 NATERAN MP-27-005-055-003/49-A
(RAMPURAKALA) 		1727005000NRG24090220240422104 09/02/2024 sabbir khan 1727005WL036140 sabbir khan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004288586 sabbirkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
Total 581335 581335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090224APB_FTO_458204 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1547
2 NATERAN MP1727005_090224APB_FTO_458204 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 15249
3 NATERAN MP1727005_090224APB_FTO_458204 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 2431
4 NATERAN MP1727005_090224APB_FTO_458204 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 31603
5 NATERAN MP1727005_090224APB_FTO_458204 Bank of India BKID0008882 KAROND 1326
6 NATERAN MP1727005_090224APB_FTO_458204 Bank of India BKID0009035 VIDISHA 22542
7 NATERAN MP1727005_090224APB_FTO_458204 Bank of India BKID0009066 GANJBASODA 28509
8 NATERAN MP1727005_090224APB_FTO_458204 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
9 NATERAN MP1727005_090224APB_FTO_458204 Canara Bank CNRB0005676 GANJ BASODA 9282
10 NATERAN MP1727005_090224APB_FTO_458204 Canara Bank CNRB0006057 MANGALYA SADAK 2873
11 NATERAN MP1727005_090224APB_FTO_458204 Central Bank Of India CBIN0282547 BASODA 2873
12 NATERAN MP1727005_090224APB_FTO_458204 CORPORATION BANK CORP0001091 VIDISHA 1105
13 NATERAN MP1727005_090224APB_FTO_458204 CORPORATION BANK CORP0001745 BASODA 1326
14 NATERAN MP1727005_090224APB_FTO_458204 HDFC bank HDFC0001767 GANJ BASODA 5304
15 NATERAN MP1727005_090224APB_FTO_458204 IDBI Bank IBKL0001872 BASODA 5304
16 NATERAN MP1727005_090224APB_FTO_458204 ICICI BANK ICIC0002732 JOHAD 7956
17 NATERAN MP1727005_090224APB_FTO_458204 Punjab National Bank PUNB0068000 GANJBASODA 3978
18 NATERAN MP1727005_090224APB_FTO_458204 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1547
19 NATERAN MP1727005_090224APB_FTO_458204 Punjab National Bank PUNB0267100 UHAR 21216
20 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1547
21 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0010820 GANJ BASODA 9945
22 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0010823 SIRONJ 3094
23 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0012193 SATI VIDISHA 1105
24 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0030075 VIDISHA 1326
25 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0030076 BASODA 7072
26 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
27 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0030105 SHAMSHABAD 41192
28 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 442
29 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0030111 MAKSUDANGARH 2210
30 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0030156 NATERAN 83096
31 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0030227 SIYALPUR 1326
32 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0030228 BARDHA 33658
33 NATERAN MP1727005_090224APB_FTO_458204 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 3757
34 NATERAN MP1727005_090224APB_FTO_458204 UCO Bank UCBA0001138 DEOKHAJURI 1105
35 NATERAN MP1727005_090224APB_FTO_458204 UCO Bank UCBA0002897 Ganjbasoda 9061
36 NATERAN MP1727005_090224APB_FTO_458204 Union Bank of India UBIN0537349 SIRONJ 8840
37 NATERAN MP1727005_090224APB_FTO_458204 Union Bank of India UBIN0545171 ARERA COLONY - BHOPAL 1326
38 NATERAN MP1727005_090224APB_FTO_458204 Union Bank of India UBIN0568406 BASODA 9945
39 NATERAN MP1727005_090224APB_FTO_458204 Union Bank of India UBIN0568406 Kalabagh 2431
40 NATERAN MP1727005_090224APB_FTO_458204 Union Bank of India UBIN0917451 Basoda 4199
41 NATERAN MP1727005_090224APB_FTO_458204 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
42 NATERAN MP1727005_090224APB_FTO_458204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36220
43 NATERAN MP1727005_090224APB_FTO_458204 Fino Payments Bank Ltd FINO0001446 MP RO 92952
44 NATERAN MP1727005_090224APB_FTO_458204 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1326
45 NATERAN MP1727005_090224APB_FTO_458204 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
46 NATERAN MP1727005_090224APB_FTO_458204 India Post Payments Bank IPOS0000001 Bhopal 1326
47 NATERAN MP1727005_090224APB_FTO_458204 India Post Payments Bank IPOS0000001 Vidisha 40001
48 NATERAN MP1727005_090224APB_FTO_458204 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 729
49 NATERAN MP1727005_090224APB_FTO_458204 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 1326
50 NATERAN MP1727005_090224APB_FTO_458204 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 442
51 NATERAN MP1727005_090224APB_FTO_458204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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