Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_140723APB_FTO_168915
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-27-005-048-001/242-B
(AMAKHEDA KALOO) 		1727005048NRG24140720230162041 14/07/2023 rajkumar sahu 1727005048WL009742 rajkumar sahu 00018 ANDB0001936 884 884 Processed 20/07/2023 069362391 rajkumarsahu STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NATERAN MP-27-005-001-001/833
(BADHER) 		1727005001NRG24130720230159781 14/07/2023 Manohar Singh 1727005001WL009488 Manohar Singh 00045 BARB0DIWANG 1547 1547 Processed 20/07/2023 069362391 ManoharSingh BANK OF BARODA(606985)
SubTotal 1547 1547
3 NATERAN MP-27-005-035-001/569-B
(MOHI) 		1727005035NRG24140720230161337 14/07/2023 Sanjeev kirar 1727005035WL009677 Sanjeev kirar 00045 BARB0KOLARR 1326 1326 Processed 20/07/2023 069362391 Sanjeevkirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NATERAN MP-27-005-001-001/723
(BADHER) 		1727005001NRG24130720230159785 14/07/2023 BHAGVAN SINGH 1727005001WL009490 BHAGVAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069362391 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 NATERAN MP-27-005-002-001/457-A
(SADHER) 		1727005002NRG24130720230161093 14/07/2023 SANTOSH HARIRAM 1727005002WL009640 SANTOSH HARIRAM 00045 BARB0VIDISH 3094 3094 Processed 20/07/2023 069362391 SANTOSHHARIRAM BANK OF BARODA(606985)
6 NATERAN MP-27-005-002-001/463
(SADHER) 		1727005002NRG24130720230161145 14/07/2023 RAMKRISHNA BANJARA 1727005002WL009647 RAMKRISHNA BANJARA 00045 BARB0VIDISH 3094 3094 Processed 20/07/2023 069362391 RAMKRISHNABANJARA BANK OF BARODA(606985)
7 NATERAN MP-27-005-002-001/484-A
(SADHER) 		1727005002NRG24130720230161065 14/07/2023 lakhan jat 1727005002WL009636 lakhan jat 00045 BARB0VIDISH 3094 3094 Processed 20/07/2023 069362391 lakhanjat BANK OF BARODA(606985)
8 NATERAN MP-27-005-002-001/488-D
(SADHER) 		1727005002NRG24130720230161080 14/07/2023 khuman singh 1727005002WL009638 khuman singh 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069362391 khumansingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-002-002/493-C
(SADHER) 		1727005002NRG24130720230161141 14/07/2023 SIBBA 1727005002WL009646 SIBBA 00045 BARB0VIDISH 3094 3094 Processed 20/07/2023 069362391 SIBBA STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-002-002/494-C
(SADHER) 		1727005002NRG24130720230161142 14/07/2023 DIMMO BAI 1727005002WL009646 DIMMO BAI 00045 BARB0VIDISH 3094 3094 Processed 20/07/2023 069362391 DIMMOBAI STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-013-001/447
(BARKHEDAMAKHU) 		1727005013NRG24140720230161409 14/07/2023 Vijaypal 1727005013WL009680 Vijaypal 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 Vijaypal STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-013-001/450-A
(BARKHEDAMAKHU) 		1727005013NRG24140720230161410 14/07/2023 ramveer singh 1727005013WL009680 ramveer singh 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 ramveersingh BANK OF BARODA(606985)
13 NATERAN MP-27-005-013-001/451-B
(BARKHEDAMAKHU) 		1727005013NRG24140720230161411 14/07/2023 priyanka 1727005013WL009680 priyanka 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 priyanka BANK OF BARODA(606985)
14 NATERAN MP-27-005-013-001/452-A
(BARKHEDAMAKHU) 		1727005013NRG24140720230161412 14/07/2023 surendra 1727005013WL009680 surendra 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069362391 surendra BANK OF BARODA(606985)
15 NATERAN MP-27-005-013-001/506
(BARKHEDAMAKHU) 		1727005013NRG24140720230161414 14/07/2023 goverdhan 1727005013WL009680 goverdhan 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069362391 goverdhan FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-013-001/536-A
(BARKHEDAMAKHU) 		1727005013NRG24140720230161415 14/07/2023 saroj bai 1727005013WL009680 saroj bai 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 sarojbai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-013-001/543-A
(BARKHEDAMAKHU) 		1727005013NRG24140720230161416 14/07/2023 swati prajapati 1727005013WL009680 swati prajapati 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 swatiprajapati STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-013-001/560
(BARKHEDAMAKHU) 		1727005013NRG24140720230161417 14/07/2023 pradeep 1727005013WL009680 pradeep 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-013-001/573
(BARKHEDAMAKHU) 		1727005013NRG24140720230161420 14/07/2023 gopal singh 1727005013WL009680 gopal singh 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 gopalsingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-013-001/580
(BARKHEDAMAKHU) 		1727005013NRG24140720230161421 14/07/2023 lokendra singh 1727005013WL009680 lokendra singh 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 lokendrasingh ICICI BANK LTD(508534)
21 NATERAN MP-27-005-013-001/586
(BARKHEDAMAKHU) 		1727005013NRG24140720230161422 14/07/2023 vishakha 1727005013WL009680 vishakha 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 vishakha BANK OF BARODA(606985)
22 NATERAN MP-27-005-013-001/587
(BARKHEDAMAKHU) 		1727005013NRG24140720230161423 14/07/2023 kailash singh 1727005013WL009680 kailash singh 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 kailashsingh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-002/117-A
(BARODA) 		1727005020NRG24140720230161912 14/07/2023 Krishn Pal Yadav 1727005020WL009727 Krishn Pal Yadav 00045 BARB0VIDISH 2873 2873 Processed 20/07/2023 069362391 KrishnPalYadav BANK OF BARODA(606985)
24 NATERAN MP-27-005-020-002/20
(BARODA) 		1727005020NRG24140720230161906 14/07/2023 majboot 1727005020WL009726 majboot 00045 BARB0VIDISH 2873 2873 Processed 20/07/2023 069362391 majboot STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-020-002/211-A
(BARODA) 		1727005020NRG24140720230161899 14/07/2023 Vidya Bai 1727005020WL009725 Vidya Bai 00045 BARB0VIDISH 1989 1989 Processed 20/07/2023 069362391 VidyaBai BANK OF BARODA(606985)
26 NATERAN MP-27-005-020-002/359-A
(BARODA) 		1727005020NRG24140720230161909 14/07/2023 Vinod Bai Yadav 1727005020WL009726 Vinod Bai Yadav 00045 BARB0VIDISH 2652 2652 Processed 20/07/2023 069362391 VinodBaiYadav STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-020-002/401-A
(BARODA) 		1727005020NRG24140720230161910 14/07/2023 pankha bai 1727005020WL009726 pankha bai 00045 BARB0VIDISH 2873 2873 Processed 20/07/2023 069362391 pankhabai BANK OF BARODA(606985)
28 NATERAN MP-27-005-020-003/3
(BARODA) 		1727005020NRG24140720230161894 14/07/2023 Kanta Bai 1727005020WL009724 Kanta Bai 00045 BARB0VIDISH 2873 2873 Processed 20/07/2023 069362391 KantaBai BANK OF BARODA(606985)
29 NATERAN MP-27-005-021-001/836
(KOLUA) 		1727005021NRG24140720230162379 14/07/2023 ashok 1727005021WL009775 ashok 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069362391 ashok BANK OF BARODA(606985)
30 NATERAN MP-27-005-034-001/880
(KARIYA) 		1727005034NRG24140720230161630 14/07/2023 Dilip Singh 1727005034WL009698 Dilip Singh 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069362391 DilipSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 NATERAN MP-27-005-035-001/136-B
(MOHI) 		1727005035NRG24140720230161304 14/07/2023 Shiva mehtar 1727005035WL009673 Shiva mehtar 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069362391 Shivamehtar BANK OF BARODA(606985)
32 NATERAN MP-27-005-035-002/476-B
(MOHI) 		1727005035NRG24140720230161397 14/07/2023 Atul meena 1727005035WL009679 Atul meena 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069362391 Atulmeena BANK OF BARODA(606985)
33 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005035NRG24140720230161403 14/07/2023 Pooja meena 1727005035WL009679 Pooja meena 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069362391 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-039-001/35
(BICHIYA) 		1727005039NRG24140720230162298 14/07/2023 radha 1727005039WL009770 radha 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069362391 radha BANK OF BARODA(606985)
35 NATERAN MP-27-005-039-002/1588
(BICHIYA) 		1727005039NRG24140720230161580 14/07/2023 gheeshi bai 1727005039WL009692 gheeshi bai 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069362391 gheeshibai STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-039-002/2766
(BICHIYA) 		1727005039NRG24140720230162301 14/07/2023 leela bai 1727005039WL009771 leela bai 00045 BARB0VIDISH 2431 2431 Processed 20/07/2023 069362391 leelabai BANK OF BARODA(606985)
37 NATERAN MP-27-005-039-002/2766
(BICHIYA) 		1727005039NRG24140720230162300 14/07/2023 maya bai 1727005039WL009771 maya bai 00045 BARB0VIDISH 2431 2431 Processed 20/07/2023 069362391 mayabai BANK OF BARODA(606985)
38 NATERAN MP-27-005-039-002/2873
(BICHIYA) 		1727005039NRG24140720230161554 14/07/2023 lalsingh kushwah 1727005039WL009691 lalsingh kushwah 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069362391 lalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
39 NATERAN MP-27-005-039-002/2874
(BICHIYA) 		1727005039NRG24140720230161555 14/07/2023 sivraj raghuwanshi 1727005039WL009691 sivraj raghuwanshi 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069362391 sivrajraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
40 NATERAN MP-27-005-039-002/2896
(BICHIYA) 		1727005039NRG24140720230161556 14/07/2023 Harnam Singh Kushwah 1727005039WL009691 Harnam Singh Kushwah 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069362391 HarnamSinghKushwah BANK OF BARODA(606985)
41 NATERAN MP-27-005-040-002/224
(DHOBEEKHEDA) 		1727005040NRG24140720230162397 14/07/2023 Ghasiram 1727005040WL009777 Ghasiram 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069362391 Ghasiram STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005040NRG24140720230161515 14/07/2023 shri ram 1727005040WL009686 shri ram 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 shriram FINO PAYMENTS BANK LTD(608001)
43 NATERAN MP-27-005-048-001/178-A
(AMAKHEDA KALOO) 		1727005048NRG24140720230162037 14/07/2023 suneeta bai 1727005048WL009742 suneeta bai 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069362391 suneetabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-048-001/2
(AMAKHEDA KALOO) 		1727005048NRG24140720230162038 14/07/2023 pooja chidar 1727005048WL009742 pooja chidar 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069362391 poojachidar STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-048-001/215-A
(AMAKHEDA KALOO) 		1727005048NRG24140720230162039 14/07/2023 vikash sahu 1727005048WL009742 vikash sahu 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069362391 vikashsahu STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-048-001/256
(AMAKHEDA KALOO) 		1727005048NRG24140720230162043 14/07/2023 mungilal 1727005048WL009742 mungilal 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 mungilal BANK OF BARODA(606985)
47 NATERAN MP-27-005-048-001/275-A
(AMAKHEDA KALOO) 		1727005048NRG24140720230162046 14/07/2023 aman 1727005048WL009742 aman 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069362391 aman BANK OF BARODA(606985)
48 NATERAN MP-27-005-048-001/276
(AMAKHEDA KALOO) 		1727005048NRG24140720230162047 14/07/2023 Tofan singh 1727005048WL009742 Tofan singh 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 Tofansingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-048-001/276
(AMAKHEDA KALOO) 		1727005048NRG24140720230162048 14/07/2023 vimila 1727005048WL009742 vimila 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 vimila BANK OF BARODA(606985)
50 NATERAN MP-27-005-048-001/319-A
(AMAKHEDA KALOO) 		1727005048NRG24140720230162049 14/07/2023 chandra mohan 1727005048WL009742 chandra mohan 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 chandramohan BANK OF BARODA(606985)
51 NATERAN MP-27-005-048-001/374
(AMAKHEDA KALOO) 		1727005048NRG24140720230162050 14/07/2023 jasman singh 1727005048WL009742 jasman singh 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069362391 jasmansingh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-048-001/374-B
(AMAKHEDA KALOO) 		1727005048NRG24140720230162052 14/07/2023 santosh kumar 1727005048WL009742 santosh kumar 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069362391 santoshkumar BANK OF BARODA(606985)
53 NATERAN MP-27-005-048-001/374-B
(AMAKHEDA KALOO) 		1727005048NRG24140720230162051 14/07/2023 shivraj singh 1727005048WL009742 shivraj singh 00045 BARB0VIDISH 1105 1105 Rejected 20/07/2023 069362391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NATERAN MP-27-005-048-001/430-A
(AMAKHEDA KALOO) 		1727005048NRG24140720230162053 14/07/2023 bablu meena 1727005048WL009742 bablu meena 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069362391 bablumeena BANK OF BARODA(606985)
55 NATERAN MP-27-005-048-001/430-B
(AMAKHEDA KALOO) 		1727005048NRG24140720230162054 14/07/2023 maharaj singh meena 1727005048WL009742 maharaj singh meena 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069362391 maharajsinghmeena STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-048-001/430-B
(AMAKHEDA KALOO) 		1727005048NRG24140720230162055 14/07/2023 randheer singh 1727005048WL009742 randheer singh 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 randheersingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-048-001/432-B
(AMAKHEDA KALOO) 		1727005048NRG24140720230162056 14/07/2023 ramnath 1727005048WL009742 ramnath 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069362391 ramnath STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-048-001/432-B
(AMAKHEDA KALOO) 		1727005048NRG24140720230162057 14/07/2023 rekha bai 1727005048WL009742 rekha bai 00045 BARB0VIDISH 663 663 Processed 20/07/2023 069362391 rekhabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-048-001/433
(AMAKHEDA KALOO) 		1727005048NRG24140720230162059 14/07/2023 sushma 1727005048WL009742 sushma 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 sushma STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-048-001/433
(AMAKHEDA KALOO) 		1727005048NRG24140720230162058 14/07/2023 veer singh 1727005048WL009742 veer singh 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 veersingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-048-001/433-A
(AMAKHEDA KALOO) 		1727005048NRG24140720230162060 14/07/2023 valvant singh 1727005048WL009742 valvant singh 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 valvantsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-048-001/433-A
(AMAKHEDA KALOO) 		1727005048NRG24140720230162061 14/07/2023 vinita bai 1727005048WL009742 vinita bai 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069362391 vinitabai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-048-001/51-A
(AMAKHEDA KALOO) 		1727005048NRG24140720230162065 14/07/2023 jeetendra 1727005048WL009742 jeetendra 00045 BARB0VIDISH 663 663 Processed 20/07/2023 069362391 jeetendra STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-048-001/51-A
(AMAKHEDA KALOO) 		1727005048NRG24140720230162066 14/07/2023 seema bai 1727005048WL009742 seema bai 00045 BARB0VIDISH 663 663 Processed 20/07/2023 069362391 seemabai BANK OF BARODA(606985)
65 NATERAN MP-27-005-054-002/942
(NANKPUR) 		1727005000NRG24140720230162505 14/07/2023 Prem Singh Kebat 1727005WL009784 Prem Singh Kebat 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069362391 PremSinghKebat BANK OF BARODA(606985)
SubTotal 90389 90389
66 NATERAN MP-27-005-002-001/12-A
(SADHER) 		1727005002NRG24130720230161197 14/07/2023 DHARMENDRA JAT 1727005002WL009657 DHARMENDRA JAT 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 DHARMENDRAJAT BANK OF BARODA(606985)
67 NATERAN MP-27-005-002-001/13-D
(SADHER) 		1727005002NRG24130720230161176 14/07/2023 GANESHRAM 1727005002WL009652 GANESHRAM 00045 BARB0VJVIDI 3094 3094 Rejected 20/07/2023 069362391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NATERAN MP-27-005-002-001/14-C
(SADHER) 		1727005002NRG24130720230161177 14/07/2023 HARPRASAD KUSHWAH 1727005002WL009652 HARPRASAD KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 HARPRASADKUSHWAH STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-002-001/14-D
(SADHER) 		1727005002NRG24130720230161178 14/07/2023 VISHNU KUSHWAH 1727005002WL009652 VISHNU KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 VISHNUKUSHWAH BANK OF BARODA(606985)
70 NATERAN MP-27-005-002-001/434-B
(SADHER) 		1727005002NRG24130720230161170 14/07/2023 LAL SINGH 1727005002WL009651 LAL SINGH 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 LALSINGH STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-002-001/471-D
(SADHER) 		1727005002NRG24130720230161073 14/07/2023 SANJEEV SHARMA 1727005002WL009637 SANJEEV SHARMA 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 SANJEEVSHARMA AXIS BANK(607153)
72 NATERAN MP-27-005-002-001/472
(SADHER) 		1727005002NRG24130720230161063 14/07/2023 Sankesh Sharma 1727005002WL009636 Sankesh Sharma 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 SankeshSharma BANK OF BARODA(606985)
73 NATERAN MP-27-005-002-001/473
(SADHER) 		1727005002NRG24130720230161154 14/07/2023 SANTOSH BANJARA 1727005002WL009648 SANTOSH BANJARA 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 SANTOSHBANJARA STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-002-001/476
(SADHER) 		1727005002NRG24130720230161100 14/07/2023 MOTILAL 1727005002WL009641 MOTILAL 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 MOTILAL STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-002-001/484-D
(SADHER) 		1727005002NRG24130720230161198 14/07/2023 KAMAL SINGH ratan 1727005002WL009657 KAMAL SINGH ratan 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 KAMALSINGHratan INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-002-001/506-A
(SADHER) 		1727005002NRG24130720230161081 14/07/2023 CHANDRASHEKHAR JAT 1727005002WL009638 CHANDRASHEKHAR JAT 00045 BARB0VJVIDI 1105 1105 Processed 20/07/2023 069362391 CHANDRASHEKHARJAT STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-002-001/507
(SADHER) 		1727005002NRG24130720230161180 14/07/2023 NARVDAPRASAD KUSHWAH 1727005002WL009652 NARVDAPRASAD KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 NARVDAPRASADKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 NATERAN MP-27-005-002-001/507-A
(SADHER) 		1727005002NRG24130720230161193 14/07/2023 RINKESH KUSHWAH 1727005002WL009655 RINKESH KUSHWAH 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 RINKESHKUSHWAH BANK OF BARODA(606985)
79 NATERAN MP-27-005-002-001/507-B
(SADHER) 		1727005002NRG24130720230161194 14/07/2023 RAJNESH SAHU 1727005002WL009655 RAJNESH SAHU 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 RAJNESHSAHU BANK OF BARODA(606985)
80 NATERAN MP-27-005-002-002/452-C
(SADHER) 		1727005002NRG24130720230161137 14/07/2023 surendra rajput 1727005002WL009645 surendra rajput 00045 BARB0VJVIDI 3094 3094 Processed 20/07/2023 069362391 surendrarajput BANK OF BARODA(606985)
81 NATERAN MP-27-005-035-001/564-B
(MOHI) 		1727005035NRG24140720230161319 14/07/2023 Rajkamal 1727005035WL009676 Rajkamal 00045 BARB0VJVIDI 1326 1326 Processed 20/07/2023 069362391 Rajkamal STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-035-001/565-B
(MOHI) 		1727005035NRG24140720230161320 14/07/2023 Mohit namdev 1727005035WL009676 Mohit namdev 00045 BARB0VJVIDI 1326 1326 Processed 20/07/2023 069362391 Mohitnamdev STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-035-001/566-B
(MOHI) 		1727005035NRG24140720230161321 14/07/2023 Vishal adiwasi 1727005035WL009676 Vishal adiwasi 00045 BARB0VJVIDI 1326 1326 Processed 20/07/2023 069362391 Vishaladiwasi BANK OF BARODA(606985)
84 NATERAN MP-27-005-035-001/567-B
(MOHI) 		1727005035NRG24140720230161322 14/07/2023 Rohit namdev 1727005035WL009676 Rohit namdev 00045 BARB0VJVIDI 1326 1326 Processed 20/07/2023 069362391 Rohitnamdev STATE BANK OF INDIA(508548)
SubTotal 49725 49725
85 NATERAN MP-27-005-054-002/943
(NANKPUR) 		1727005000NRG24140720230162506 14/07/2023 Rani Bai 1727005WL009784 Rani Bai 00048 BKID0009066 1547 1547 Processed 20/07/2023 069362391 RaniBai RATNAKAR BANK(607393)
86 NATERAN MP-27-005-062-001/29-A
(PARWASA) 		1727005062NRG24130720230160940 14/07/2023 Afshana bee 1727005062WL009627 Afshana bee 00048 BKID0009066 1105 1105 Processed 20/07/2023 069362391 Afshanabee STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005062NRG24130720230160942 14/07/2023 Fatma bee 1727005062WL009627 Fatma bee 00048 BKID0009066 1105 1105 Processed 20/07/2023 069362391 Fatmabee INDUSIND BANK(607189)
88 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24130720230160947 14/07/2023 Gudda 1727005062WL009627 Gudda 00048 BKID0009066 1105 1105 Processed 20/07/2023 069362391 Gudda STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG24130720230160948 14/07/2023 irfan 1727005062WL009627 irfan 00048 BKID0009066 1105 1105 Processed 20/07/2023 069362391 irfan BANK OF INDIA(508505)
SubTotal 5967 5967
90 NATERAN MP-27-005-002-001/479-B
(SADHER) 		1727005002NRG24130720230161175 14/07/2023 Gopal kushwah 1727005002WL009651 Gopal kushwah 00078 CNRB0006088 3094 3094 Processed 20/07/2023 069362391 Gopalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
91 NATERAN MP-27-005-071-003/632
(GHATWAI) 		1727005000NRG24130720230161263 14/07/2023 AASANA BAIRAGI 1727005WL009669 AASANA BAIRAGI 00078 CNRB0017926 221 221 Processed 20/07/2023 069362391 AASANABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 221 221
92 NATERAN MP-27-005-040-002/341-A
(DHOBEEKHEDA) 		1727005040NRG24140720230162392 14/07/2023 DEEPENDR SINGH 1727005040WL009776 DEEPENDR SINGH 00089 CBIN0281225 3536 3536 Processed 20/07/2023 069362391 DEEPENDRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
93 NATERAN MP-27-005-002-001/5-D
(SADHER) 		1727005002NRG24130720230161111 14/07/2023 DEEPESH KUSHWAH 1727005002WL009643 DEEPESH KUSHWAH 00089 CBIN0283954 3094 3094 Processed 20/07/2023 069362391 DEEPESHKUSHWAH BANK OF BARODA(606985)
SubTotal 3094 3094
94 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24140720230161446 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00127 FDRL0001350 884 884 Processed 20/07/2023 069362391 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
95 NATERAN MP-27-005-035-001/552-B
(MOHI) 		1727005035NRG24140720230161335 14/07/2023 Sumit 1727005035WL009677 Sumit 00152 HDFC0000448 1326 1326 Processed 20/07/2023 069362391 Sumit STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-039-002/2836
(BICHIYA) 		1727005039NRG24140720230161548 14/07/2023 Dushyant Raghuwanshi 1727005039WL009691 Dushyant Raghuwanshi 00152 HDFC0000448 1547 1547 Processed 20/07/2023 069362391 DushyantRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
97 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005040NRG24140720230161508 14/07/2023 DURGESH BAI 1727005040WL009686 DURGESH BAI 00176 IDIB000V519 884 884 Processed 20/07/2023 069362391 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
98 NATERAN MP-27-005-002-001/487-C
(SADHER) 		1727005002NRG24130720230161107 14/07/2023 chandu mehtar 1727005002WL009642 chandu mehtar 00354 PUNB0059100 3094 3094 Processed 20/07/2023 069362391 chandumehtar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
99 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24140720230161517 14/07/2023 BALVEER 1727005040WL009686 BALVEER 00354 PUNB0068000 884 884 Processed 20/07/2023 069362391 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
100 NATERAN MP-27-005-013-001/1229
(BARKHEDAMAKHU) 		1727005013NRG24140720230161406 14/07/2023 Ranibai 1727005013WL009680 Ranibai 00354 PUNB0088700 1326 1326 Processed 20/07/2023 069362391 Ranibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 NATERAN MP-27-005-006-001/593
(KARMADHI) 		1727005000NRG24130720230161160 14/07/2023 Balaram 1727005WL009649 Balaram 00354 PUNB0267100 1547 1547 Processed 20/07/2023 069362391 Balaram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
102 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005040NRG24140720230161510 14/07/2023 NIKHIL YADAV 1727005040WL009686 NIKHIL YADAV 00409 SIBL0000443 884 884 Processed 20/07/2023 069362391 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
103 NATERAN MP-27-005-035-002/472-B
(MOHI) 		1727005035NRG24140720230161393 14/07/2023 Ravina sharma 1727005035WL009679 Ravina sharma 00415 SBIN0001499 1326 1326 Processed 20/07/2023 069362391 Ravinasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 NATERAN MP-27-005-039-002/2793
(BICHIYA) 		1727005039NRG24140720230161540 14/07/2023 Rajendra raghuwanshi 1727005039WL009691 Rajendra raghuwanshi 00415 SBIN0001986 1547 1547 Processed 20/07/2023 069362391 Rajendraraghuwanshi BANK OF BARODA(606985)
SubTotal 1547 1547
105 NATERAN MP-27-005-002-001/13-A
(SADHER) 		1727005002NRG24130720230161085 14/07/2023 PREM SINGH BANJARA 1727005002WL009639 PREM SINGH BANJARA 00415 SBIN0010823 3094 3094 Processed 20/07/2023 069362391 PREMSINGHBANJARA STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-002-001/430-A
(SADHER) 		1727005002NRG24130720230161087 14/07/2023 BALVEER KUSHWAH 1727005002WL009639 BALVEER KUSHWAH 00415 SBIN0010823 3094 3094 Processed 20/07/2023 069362391 BALVEERKUSHWAH STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-002-001/480-C
(SADHER) 		1727005002NRG24130720230161167 14/07/2023 HIMMAT SINGH BANJARA 1727005002WL009650 HIMMAT SINGH BANJARA 00415 SBIN0010823 3094 3094 Processed 20/07/2023 069362391 HIMMATSINGHBANJARA STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-002-001/489-D
(SADHER) 		1727005002NRG24130720230161110 14/07/2023 Ganeshram Banjara 1727005002WL009643 Ganeshram Banjara 00415 SBIN0010823 3094 3094 Processed 20/07/2023 069362391 GaneshramBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-002-001/511
(SADHER) 		1727005002NRG24130720230161187 14/07/2023 Mithlesh 1727005002WL009653 Mithlesh 00415 SBIN0010823 884 884 Processed 20/07/2023 069362391 Mithlesh STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-002-001/7-D
(SADHER) 		1727005002NRG24130720230161095 14/07/2023 CHANDRAMOHAN SHARMA 1727005002WL009640 CHANDRAMOHAN SHARMA 00415 SBIN0010823 3094 3094 Processed 20/07/2023 069362391 CHANDRAMOHANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-002-002/450-C
(SADHER) 		1727005002NRG24130720230161115 14/07/2023 mukesh sen 1727005002WL009643 mukesh sen 00415 SBIN0010823 3094 3094 Processed 20/07/2023 069362391 mukeshsen BANK OF BARODA(606985)
SubTotal 19448 19448
112 NATERAN MP-27-005-021-001/404
(KOLUA) 		1727005021NRG24140720230162372 14/07/2023 Raju Yadav 1727005021WL009775 Raju Yadav 00415 SBIN0012193 1326 1326 Processed 20/07/2023 069362391 RajuYadav HDFC BANK LTD(607152)
SubTotal 1326 1326
113 NATERAN MP-27-005-048-001/242-B
(AMAKHEDA KALOO) 		1727005048NRG24140720230162042 14/07/2023 jyoti 1727005048WL009742 jyoti 00415 SBIN0016187 884 884 Processed 20/07/2023 069362391 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
114 NATERAN MP-27-005-050-002/354
(MAHUAKHEDA) 		1727005050NRG24140720230162436 14/07/2023 Raghuveer singh meena 1727005050WL009781 Raghuveer singh meena 00415 SBIN0030076 1547 1547 Processed 20/07/2023 069362391 Raghuveersinghmeena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 NATERAN MP-27-005-001-001/753
(BADHER) 		1727005001NRG24130720230159786 14/07/2023 NARAYANSINGH 1727005001WL009490 NARAYANSINGH 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 NARAYANSINGH STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-001-001/758
(BADHER) 		1727005001NRG24130720230159778 14/07/2023 PREMDAS BAIRAGI 1727005001WL009488 PREMDAS BAIRAGI 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 PREMDASBAIRAGI STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-001-001/891
(BADHER) 		1727005001NRG24130720230159783 14/07/2023 VARSHA 1727005001WL009488 VARSHA 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 VARSHA STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-002-001/10-C
(SADHER) 		1727005002NRG24130720230161135 14/07/2023 SETU BANJARA 1727005002WL009645 SETU BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 SETUBANJARA STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-002-001/11-B
(SADHER) 		1727005002NRG24130720230161092 14/07/2023 Amol singh AHIRWAR 1727005002WL009640 Amol singh AHIRWAR 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 AmolsinghAHIRWAR STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-002-001/12-D
(SADHER) 		1727005002NRG24130720230161084 14/07/2023 VIRENDRA BANJARA 1727005002WL009639 VIRENDRA BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 VIRENDRABANJARA STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-002-001/294
(SADHER) 		1727005002NRG24130720230161086 14/07/2023 SAMPAT BAI 1727005002WL009639 SAMPAT BAI 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 SAMPATBAI STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-002-001/430-A
(SADHER) 		1727005002NRG24130720230161088 14/07/2023 PUSHPA BAI 1727005002WL009639 PUSHPA BAI 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 PUSHPABAI STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-002-001/455-D
(SADHER) 		1727005002NRG24130720230161056 14/07/2023 JAGMOHAN SHARMA 1727005002WL009635 JAGMOHAN SHARMA 00415 SBIN0030105 221 221 Processed 20/07/2023 069362391 JAGMOHANSHARMA STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-002-001/456-B
(SADHER) 		1727005002NRG24130720230161165 14/07/2023 Balram singh jat 1727005002WL009650 Balram singh jat 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 Balramsinghjat INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-002-001/457
(SADHER) 		1727005002NRG24130720230160363 14/07/2023 MANGILAL HARIRAM 1727005002WL009583 MANGILAL HARIRAM 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 MANGILALHARIRAM STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-002-001/457-B
(SADHER) 		1727005002NRG24130720230161149 14/07/2023 CHAIN SINGH 1727005002WL009648 CHAIN SINGH 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-002-001/458-D
(SADHER) 		1727005002NRG24130720230161143 14/07/2023 SONU BANJARA 1727005002WL009647 SONU BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 SONUBANJARA STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-002-001/459
(SADHER) 		1727005002NRG24130720230161144 14/07/2023 PURAN GHASIRAM 1727005002WL009647 PURAN GHASIRAM 00415 SBIN0030105 3094 3094 Rejected 20/07/2023 069362391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NATERAN MP-27-005-002-001/461
(SADHER) 		1727005002NRG24130720230161078 14/07/2023 MANGILA GHURIYA 1727005002WL009638 MANGILA GHURIYA 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 MANGILAGHURIYA STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-002-001/461-A
(SADHER) 		1727005002NRG24130720230161071 14/07/2023 GENNDALAL 1727005002WL009637 GENNDALAL 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 GENNDALAL STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-002-001/462
(SADHER) 		1727005002NRG24130720230161150 14/07/2023 VAKIL BANJARA 1727005002WL009648 VAKIL BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 VAKILBANJARA STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-002-001/464
(SADHER) 		1727005002NRG24130720230161151 14/07/2023 DAKHI BAI 1727005002WL009648 DAKHI BAI 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 DAKHIBAI STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-002-001/464-B
(SADHER) 		1727005002NRG24130720230161152 14/07/2023 RATAN SINGH JAI SINGH 1727005002WL009648 RATAN SINGH JAI SINGH 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 RATANSINGHJAISINGH STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-002-001/466-C
(SADHER) 		1727005002NRG24130720230161104 14/07/2023 MAHESH JOSHI 1727005002WL009642 MAHESH JOSHI 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 MAHESHJOSHI STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-002-001/467-A
(SADHER) 		1727005002NRG24130720230161072 14/07/2023 PREMNARAYAN JAT 1727005002WL009637 PREMNARAYAN JAT 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 PREMNARAYANJAT STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-002-001/467-B
(SADHER) 		1727005002NRG24130720230161153 14/07/2023 OMPRAKASH JAT 1727005002WL009648 OMPRAKASH JAT 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 OMPRAKASHJAT FINO PAYMENTS BANK LTD(608001)
137 NATERAN MP-27-005-002-001/469-B
(SADHER) 		1727005002NRG24130720230161098 14/07/2023 SURESH PRAJAPATI 1727005002WL009641 SURESH PRAJAPATI 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-002-001/470-A
(SADHER) 		1727005002NRG24130720230161099 14/07/2023 PREM BAI 1727005002WL009641 PREM BAI 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 PREMBAI STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-002-001/470-B
(SADHER) 		1727005002NRG24130720230161147 14/07/2023 KAMAL SINGH BHAT 1727005002WL009647 KAMAL SINGH BHAT 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 KAMALSINGHBHAT STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-002-001/470-C
(SADHER) 		1727005002NRG24130720230161105 14/07/2023 BABLU BHAT 1727005002WL009642 BABLU BHAT 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 BABLUBHAT STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-002-001/472
(SADHER) 		1727005002NRG24130720230161062 14/07/2023 Ramswroop Sharma 1727005002WL009636 Ramswroop Sharma 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 RamswroopSharma STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-002-001/475
(SADHER) 		1727005002NRG24130720230161171 14/07/2023 BABLOO BANJARA 1727005002WL009651 BABLOO BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 BABLOOBANJARA STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-002-001/475-A
(SADHER) 		1727005002NRG24130720230161166 14/07/2023 KAMAL SINGH ROOP SINGH 1727005002WL009650 KAMAL SINGH ROOP SINGH 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 KAMALSINGHROOPSINGH STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-002-001/475-B
(SADHER) 		1727005002NRG24130720230161172 14/07/2023 PRATAP BANJARA 1727005002WL009651 PRATAP BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 PRATAPBANJARA STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-002-001/476-A
(SADHER) 		1727005002NRG24130720230161057 14/07/2023 LAXMAN BHAT 1727005002WL009635 LAXMAN BHAT 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 LAXMANBHAT STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-002-001/476-C
(SADHER) 		1727005002NRG24130720230161173 14/07/2023 GOPILAL 1727005002WL009651 GOPILAL 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 GOPILAL STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-002-001/477
(SADHER) 		1727005002NRG24130720230161174 14/07/2023 TOPHAN SINGH 1727005002WL009651 TOPHAN SINGH 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 TOPHANSINGH FINO PAYMENTS BANK LTD(608001)
148 NATERAN MP-27-005-002-001/477-A
(SADHER) 		1727005002NRG24130720230161058 14/07/2023 RAJU BANJARA 1727005002WL009635 RAJU BANJARA 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 RAJUBANJARA STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-002-001/477-B
(SADHER) 		1727005002NRG24130720230161059 14/07/2023 KAMAL SINGH HARGOVIND 1727005002WL009635 KAMAL SINGH HARGOVIND 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 KAMALSINGHHARGOVIND STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-002-001/477-C
(SADHER) 		1727005002NRG24130720230161101 14/07/2023 VEERAN BANJARA 1727005002WL009641 VEERAN BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 VEERANBANJARA STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-002-001/477-D
(SADHER) 		1727005002NRG24130720230161102 14/07/2023 GAJENDRA BANJARA 1727005002WL009641 GAJENDRA BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 GAJENDRABANJARA STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-002-001/478-D
(SADHER) 		1727005002NRG24130720230161060 14/07/2023 VIKRAM SINGH JAT 1727005002WL009635 VIKRAM SINGH JAT 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069362391 VIKRAMSINGHJAT STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-002-001/479-A
(SADHER) 		1727005002NRG24130720230161106 14/07/2023 Ramesh banjara 1727005002WL009642 Ramesh banjara 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 Rameshbanjara STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-002-001/479-C
(SADHER) 		1727005002NRG24130720230161182 14/07/2023 simbhu singh 1727005002WL009653 simbhu singh 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069362391 simbhusingh AIRTEL PAYMENTS BANK LIMITED(990288)
155 NATERAN MP-27-005-002-001/480-D
(SADHER) 		1727005002NRG24130720230161168 14/07/2023 PHOOL SINGH BANJARA 1727005002WL009650 PHOOL SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 PHOOLSINGHBANJARA STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-002-001/484-C
(SADHER) 		1727005002NRG24130720230161103 14/07/2023 TEJ SINGH 1727005002WL009641 TEJ SINGH 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 TEJSINGH STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-002-001/485-A
(SADHER) 		1727005002NRG24130720230161066 14/07/2023 kungarchand 1727005002WL009636 kungarchand 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 kungarchand STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-002-001/485-A
(SADHER) 		1727005002NRG24130720230161067 14/07/2023 Narani Bai Kushwa 1727005002WL009636 Narani Bai Kushwa 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 NaraniBaiKushwa STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-002-001/485-B
(SADHER) 		1727005002NRG24130720230161068 14/07/2023 khuman singh jat 1727005002WL009636 khuman singh jat 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 khumansinghjat STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-002-001/485-C
(SADHER) 		1727005002NRG24130720230161201 14/07/2023 deviram kusshwah 1727005002WL009658 deviram kusshwah 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 deviramkusshwah STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-002-001/485-D
(SADHER) 		1727005002NRG24130720230161202 14/07/2023 Leela Bai Kushwah 1727005002WL009658 Leela Bai Kushwah 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 LeelaBaiKushwah STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-002-001/486-D
(SADHER) 		1727005002NRG24130720230161089 14/07/2023 kasturi bai 1727005002WL009639 kasturi bai 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 kasturibai STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-002-001/487-B
(SADHER) 		1727005002NRG24130720230161074 14/07/2023 Gabda joshi 1727005002WL009637 Gabda joshi 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 Gabdajoshi STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-002-001/488
(SADHER) 		1727005002NRG24130720230161094 14/07/2023 Rajkumar jat 1727005002WL009640 Rajkumar jat 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 Rajkumarjat STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-002-001/488-B
(SADHER) 		1727005002NRG24130720230161183 14/07/2023 Dhan singh kushwah 1727005002WL009653 Dhan singh kushwah 00415 SBIN0030105 884 884 Processed 20/07/2023 069362391 Dhansinghkushwah STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-002-001/489
(SADHER) 		1727005002NRG24130720230161108 14/07/2023 CHHUTTU BANJARA 1727005002WL009642 CHHUTTU BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 CHHUTTUBANJARA STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-002-001/5-B
(SADHER) 		1727005002NRG24130720230161185 14/07/2023 Usha Bai Prajapati 1727005002WL009653 Usha Bai Prajapati 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069362391 UshaBaiPrajapati STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-002-001/506-C
(SADHER) 		1727005002NRG24130720230161179 14/07/2023 MAHINDRA JOSHI 1727005002WL009652 MAHINDRA JOSHI 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 MAHINDRAJOSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
169 NATERAN MP-27-005-002-001/507-C
(SADHER) 		1727005002NRG24130720230161195 14/07/2023 RAJENDRA BANJARA 1727005002WL009655 RAJENDRA BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 RAJENDRABANJARA STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-002-001/508
(SADHER) 		1727005002NRG24130720230161199 14/07/2023 NEPAL BANJARA 1727005002WL009657 NEPAL BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 NEPALBANJARA STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-002-001/508-A
(SADHER) 		1727005002NRG24130720230161200 14/07/2023 GHASITA BANJARA 1727005002WL009657 GHASITA BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 GHASITABANJARA STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-002-001/508-B
(SADHER) 		1727005002NRG24130720230161181 14/07/2023 KUMAN SANMAN 1727005002WL009652 KUMAN SANMAN 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 KUMANSANMAN AU SMALL FINANCE BANK LTD(608088)
173 NATERAN MP-27-005-002-001/508-C
(SADHER) 		1727005002NRG24130720230161090 14/07/2023 GOVINDI BANJARA 1727005002WL009639 GOVINDI BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 GOVINDIBANJARA STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-002-001/509
(SADHER) 		1727005002NRG24130720230161196 14/07/2023 INDAR SODAN 1727005002WL009656 INDAR SODAN 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 INDARSODAN STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-002-001/509-B
(SADHER) 		1727005002NRG24130720230161203 14/07/2023 CHAMPALAL 1727005002WL009658 CHAMPALAL 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 CHAMPALAL STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-002-001/512
(SADHER) 		1727005002NRG24130720230161148 14/07/2023 Binda Bai Banjara 1727005002WL009647 Binda Bai Banjara 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 BindaBaiBanjara STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-002-001/6-C
(SADHER) 		1727005002NRG24130720230161112 14/07/2023 PADAM BAI JAT 1727005002WL009643 PADAM BAI JAT 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 PADAMBAIJAT STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-002-001/6-D
(SADHER) 		1727005002NRG24130720230161113 14/07/2023 ASHOK BANJARA 1727005002WL009643 ASHOK BANJARA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 ASHOKBANJARA STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-002-001/9-C
(SADHER) 		1727005002NRG24130720230161114 14/07/2023 PRADEEP KUMAR SHARMA 1727005002WL009643 PRADEEP KUMAR SHARMA 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 PRADEEPKUMARSHARMA STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-002-002/1-C
(SADHER) 		1727005002NRG24130720230161061 14/07/2023 ANIKET SEN 1727005002WL009635 ANIKET SEN 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 ANIKETSEN STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-002-002/2
(SADHER) 		1727005002NRG24130720230161204 14/07/2023 SHIVRAJ SINGH RAJPUT 1727005002WL009658 SHIVRAJ SINGH RAJPUT 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 SHIVRAJSINGHRAJPUT STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-002-002/2-B
(SADHER) 		1727005002NRG24130720230161109 14/07/2023 LAKHAN SINGH 1727005002WL009642 LAKHAN SINGH 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 LAKHANSINGH STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-002-002/438-A
(SADHER) 		1727005002NRG24130720230161082 14/07/2023 YUBRAJ SINGH 1727005002WL009638 YUBRAJ SINGH 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 YUBRAJSINGH STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-002-002/449-A
(SADHER) 		1727005002NRG24130720230161096 14/07/2023 datar singh jat 1727005002WL009640 datar singh jat 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 datarsinghjat STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-002-002/449-C
(SADHER) 		1727005002NRG24130720230161083 14/07/2023 puran bai kamal singh 1727005002WL009638 puran bai kamal singh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 puranbaikamalsingh STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-002-002/450
(SADHER) 		1727005002NRG24130720230161075 14/07/2023 sima bai rajput 1727005002WL009637 sima bai rajput 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 simabairajput STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-002-002/451-A
(SADHER) 		1727005002NRG24130720230161097 14/07/2023 krishnmohan sharma 1727005002WL009640 krishnmohan sharma 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 krishnmohansharma STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-002-002/452-B
(SADHER) 		1727005002NRG24130720230161136 14/07/2023 tej pratap 1727005002WL009645 tej pratap 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 tejpratap PUNJAB NATIONAL BANK(508568)
189 NATERAN MP-27-005-002-002/453-A
(SADHER) 		1727005002NRG24130720230161138 14/07/2023 Lekhraj rajput 1727005002WL009645 Lekhraj rajput 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 Lekhrajrajput STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-002-002/453-C
(SADHER) 		1727005002NRG24130720230161139 14/07/2023 narendra singh 1727005002WL009645 narendra singh 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 narendrasingh STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-002-002/453-D
(SADHER) 		1727005002NRG24130720230161140 14/07/2023 mahendrapratap 1727005002WL009645 mahendrapratap 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 mahendrapratap STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-002-002/454
(SADHER) 		1727005002NRG24130720230161076 14/07/2023 krilash 1727005002WL009637 krilash 00415 SBIN0030105 1989 1989 Processed 20/07/2023 069362391 krilash STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-002-002/454-C
(SADHER) 		1727005002NRG24130720230161069 14/07/2023 Devchand 1727005002WL009636 Devchand 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 Devchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
194 NATERAN MP-27-005-002-002/454-C
(SADHER) 		1727005002NRG24130720230161070 14/07/2023 Vinita Bai 1727005002WL009636 Vinita Bai 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 VinitaBai STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-002-002/455-A
(SADHER) 		1727005002NRG24130720230161091 14/07/2023 SHAMBHU SINGH 1727005002WL009639 SHAMBHU SINGH 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069362391 SHAMBHUSINGH STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005000NRG24130720230161210 14/07/2023 badan shingh 1727005WL009659 badan shingh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 badanshingh STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005000NRG24130720230161211 14/07/2023 Lakshmi bai 1727005WL009659 Lakshmi bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Lakshmibai AIRTEL PAYMENTS BANK LIMITED(990288)
198 NATERAN MP-27-005-006-001/715
(KARMADHI) 		1727005000NRG24130720230161189 14/07/2023 Akila Bee 1727005WL009654 Akila Bee 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 AkilaBee STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-020-002/102-A
(BARODA) 		1727005020NRG24140720230161905 14/07/2023 Prem singh yadav 1727005020WL009726 Prem singh yadav 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 Premsinghyadav STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-020-002/116-A
(BARODA) 		1727005020NRG24140720230161911 14/07/2023 motilal singh yadav 1727005020WL009727 motilal singh yadav 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 motilalsinghyadav STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-020-002/277-B
(BARODA) 		1727005020NRG24140720230161907 14/07/2023 ajad singh 1727005020WL009726 ajad singh 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 ajadsingh STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-020-002/29-A
(BARODA) 		1727005020NRG24140720230161913 14/07/2023 shishupal 1727005020WL009727 shishupal 00415 SBIN0030105 2873 2873 Rejected 20/07/2023 069362391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 NATERAN MP-27-005-020-002/357-A
(BARODA) 		1727005020NRG24140720230161908 14/07/2023 Bundel singh 1727005020WL009726 Bundel singh 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 Bundelsingh STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-020-002/367-A
(BARODA) 		1727005020NRG24140720230161914 14/07/2023 Kera Bai 1727005020WL009727 Kera Bai 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 KeraBai STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-020-002/375-A
(BARODA) 		1727005020NRG24140720230161915 14/07/2023 Rajkumari yadav 1727005020WL009727 Rajkumari yadav 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 Rajkumariyadav STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-020-002/98
(BARODA) 		1727005020NRG24140720230161916 14/07/2023 Shatansingh 1727005020WL009727 Shatansingh 00415 SBIN0030105 221 221 Processed 20/07/2023 069362391 Shatansingh STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-020-003/127-A
(BARODA) 		1727005020NRG24140720230161900 14/07/2023 sangram yadav 1727005020WL009725 sangram yadav 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 sangramyadav STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-020-003/128-A
(BARODA) 		1727005020NRG24140720230161901 14/07/2023 harnam yadav 1727005020WL009725 harnam yadav 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 harnamyadav STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-020-003/130-A
(BARODA) 		1727005020NRG24140720230161902 14/07/2023 teeran singh 1727005020WL009725 teeran singh 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 teeransingh STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-020-003/131-A
(BARODA) 		1727005020NRG24140720230161903 14/07/2023 mitthulal yadav 1727005020WL009725 mitthulal yadav 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 mitthulalyadav STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-020-003/132-A
(BARODA) 		1727005020NRG24140720230161904 14/07/2023 lakphat yadat 1727005020WL009725 lakphat yadat 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 lakphatyadat STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-020-003/133-A
(BARODA) 		1727005020NRG24140720230161892 14/07/2023 raj mohan singh 1727005020WL009724 raj mohan singh 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 rajmohansingh STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-020-003/55-A
(BARODA) 		1727005020NRG24140720230161895 14/07/2023 Laxman singh 1727005020WL009724 Laxman singh 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
214 NATERAN MP-27-005-020-005/271-A
(BARODA) 		1727005020NRG24140720230161897 14/07/2023 Kallu khan 1727005020WL009724 Kallu khan 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 Kallukhan STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-020-005/274-A
(BARODA) 		1727005020NRG24140720230161898 14/07/2023 Brajmohan 1727005020WL009724 Brajmohan 00415 SBIN0030105 2873 2873 Processed 20/07/2023 069362391 Brajmohan STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-021-001/100-A
(KOLUA) 		1727005021NRG24140720230162370 14/07/2023 CHATAR MOHAN YADAV 1727005021WL009775 CHATAR MOHAN YADAV 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 CHATARMOHANYADAV STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-021-001/47-B
(KOLUA) 		1727005021NRG24140720230162373 14/07/2023 halkibai 1727005021WL009775 halkibai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 halkibai STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-021-001/605
(KOLUA) 		1727005021NRG24140720230162374 14/07/2023 savita bai 1727005021WL009775 savita bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-021-001/612
(KOLUA) 		1727005021NRG24140720230162375 14/07/2023 Shivraj singh 1727005021WL009775 Shivraj singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Shivrajsingh STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-021-001/703
(KOLUA) 		1727005021NRG24140720230162376 14/07/2023 jitendra 1727005021WL009775 jitendra 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 jitendra STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-021-001/879-A
(KOLUA) 		1727005021NRG24140720230162383 14/07/2023 Sumantra Bai 1727005021WL009775 Sumantra Bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 SumantraBai STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-027-002/171
(BAMOREE) 		1727005027NRG24140720230162190 14/07/2023 sudeep 1727005027WL009757 sudeep 00415 SBIN0030105 1459 1459 Processed 20/07/2023 069362391 sudeep STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-032-001/428
(BHIYANKHEDI) 		1727005032NRG24130720230160999 14/07/2023 PHOOL SINGH HARIJAN 1727005032WL009632 PHOOL SINGH HARIJAN 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 PHOOLSINGHHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
224 NATERAN MP-27-005-034-001/208
(KARIYA) 		1727005034NRG24140720230161621 14/07/2023 kamod singh 1727005034WL009697 kamod singh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 kamodsingh STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-034-001/368
(KARIYA) 		1727005034NRG24140720230161632 14/07/2023 Baijnath singh 1727005034WL009699 Baijnath singh 00415 SBIN0030105 884 884 Processed 20/07/2023 069362391 Baijnathsingh STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-034-001/381
(KARIYA) 		1727005034NRG24140720230161633 14/07/2023 batanlal 1727005034WL009699 batanlal 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 batanlal INDUSIND BANK(607189)
227 NATERAN MP-27-005-034-001/381
(KARIYA) 		1727005034NRG24140720230161634 14/07/2023 chiroji bai 1727005034WL009699 chiroji bai 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 chirojibai STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-034-001/632
(KARIYA) 		1727005034NRG24140720230161636 14/07/2023 Golu 1727005034WL009700 Golu 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Golu STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-034-001/755
(KARIYA) 		1727005034NRG24140720230161627 14/07/2023 Pannalal 1727005034WL009698 Pannalal 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Pannalal STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-034-001/762
(KARIYA) 		1727005034NRG24140720230161628 14/07/2023 Komalsingh 1727005034WL009698 Komalsingh 00415 SBIN0030105 884 884 Processed 20/07/2023 069362391 Komalsingh STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-034-001/771
(KARIYA) 		1727005034NRG24140720230161622 14/07/2023 baboolal 1727005034WL009697 baboolal 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 baboolal STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-034-001/784
(KARIYA) 		1727005034NRG24140720230161623 14/07/2023 Parmanand 1727005034WL009697 Parmanand 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Parmanand STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-034-001/792
(KARIYA) 		1727005034NRG24140720230161629 14/07/2023 sibbulal 1727005034WL009698 sibbulal 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 sibbulal STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-034-001/830
(KARIYA) 		1727005034NRG24140720230161635 14/07/2023 madanlal 1727005034WL009699 madanlal 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 madanlal STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-034-001/876
(KARIYA) 		1727005034NRG24140720230161637 14/07/2023 charan singh 1727005034WL009700 charan singh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 charansingh STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-034-001/924
(KARIYA) 		1727005034NRG24140720230161625 14/07/2023 Jamna bai 1727005034WL009697 Jamna bai 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Jamnabai STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-034-001/924
(KARIYA) 		1727005034NRG24140720230161624 14/07/2023 Nabalsingh 1727005034WL009697 Nabalsingh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Nabalsingh STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-034-001/925
(KARIYA) 		1727005034NRG24140720230161626 14/07/2023 Sandhya bai 1727005034WL009697 Sandhya bai 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Sandhyabai STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-035-001/114-A
(MOHI) 		1727005035NRG24140720230161301 14/07/2023 bhairo singh 1727005035WL009673 bhairo singh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 bhairosingh STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-035-001/323-B
(MOHI) 		1727005035NRG24140720230161325 14/07/2023 Gamli 1727005035WL009677 Gamli 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Gamli STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-035-001/324-B
(MOHI) 		1727005035NRG24140720230161326 14/07/2023 Rodji 1727005035WL009677 Rodji 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Rodji STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-035-001/338-B
(MOHI) 		1727005035NRG24140720230161327 14/07/2023 Himmat 1727005035WL009677 Himmat 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Himmat STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-035-001/339-B
(MOHI) 		1727005035NRG24140720230161328 14/07/2023 Ushabai 1727005035WL009677 Ushabai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Ushabai STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-035-001/345-B
(MOHI) 		1727005035NRG24140720230161332 14/07/2023 Anil 1727005035WL009677 Anil 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Anil STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-035-001/488-B
(MOHI) 		1727005035NRG24140720230161311 14/07/2023 balram singh 1727005035WL009675 balram singh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 balramsingh STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-035-001/549-B
(MOHI) 		1727005035NRG24140720230161334 14/07/2023 Dasrath meena 1727005035WL009677 Dasrath meena 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Dasrathmeena STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-035-001/551-B
(MOHI) 		1727005035NRG24140720230161316 14/07/2023 Rakesh 1727005035WL009676 Rakesh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
248 NATERAN MP-27-005-035-001/563-B
(MOHI) 		1727005035NRG24140720230161318 14/07/2023 Deeksha 1727005035WL009676 Deeksha 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Deeksha PUNJAB NATIONAL BANK(508568)
249 NATERAN MP-27-005-035-002/181-B
(MOHI) 		1727005035NRG24140720230161368 14/07/2023 dropati 1727005035WL009679 dropati 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 dropati STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-035-002/182-B
(MOHI) 		1727005035NRG24140720230161369 14/07/2023 himmat 1727005035WL009679 himmat 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 himmat STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-035-002/24-D
(MOHI) 		1727005035NRG24140720230161313 14/07/2023 Rohit meena 1727005035WL009675 Rohit meena 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Rohitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
252 NATERAN MP-27-005-035-002/26-D
(MOHI) 		1727005035NRG24140720230161306 14/07/2023 randeer 1727005035WL009674 randeer 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 randeer STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005035NRG24140720230161370 14/07/2023 amer singh 1727005035WL009679 amer singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 NATERAN MP-27-005-035-002/282-B
(MOHI) 		1727005035NRG24140720230161307 14/07/2023 Ormila 1727005035WL009674 Ormila 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Ormila STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005035NRG24140720230161371 14/07/2023 Gopal 1727005035WL009679 Gopal 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Gopal STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-035-002/284-B
(MOHI) 		1727005035NRG24140720230161372 14/07/2023 Sudamabai 1727005035WL009679 Sudamabai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Sudamabai STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-035-002/286-B
(MOHI) 		1727005035NRG24140720230161373 14/07/2023 Bhaiyalal 1727005035WL009679 Bhaiyalal 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Bhaiyalal STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-035-002/29-D
(MOHI) 		1727005035NRG24140720230161374 14/07/2023 lakhan singh 1727005035WL009679 lakhan singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 lakhansingh STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-035-002/291-B
(MOHI) 		1727005035NRG24140720230161375 14/07/2023 Ombati 1727005035WL009679 Ombati 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Ombati STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-035-002/292-B
(MOHI) 		1727005035NRG24140720230161376 14/07/2023 Vinaysingh 1727005035WL009679 Vinaysingh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Vinaysingh STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-035-002/295-B
(MOHI) 		1727005035NRG24140720230161308 14/07/2023 mohar 1727005035WL009674 mohar 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 mohar STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-035-002/305-B
(MOHI) 		1727005035NRG24140720230161309 14/07/2023 Bholaram 1727005035WL009674 Bholaram 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Bholaram STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-035-002/33-D
(MOHI) 		1727005035NRG24140720230161378 14/07/2023 Jamna bai 1727005035WL009679 Jamna bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Jamnabai STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-035-002/353-B
(MOHI) 		1727005035NRG24140720230161379 14/07/2023 Premnaraya 1727005035WL009679 Premnaraya 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Premnaraya STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-035-002/366-B
(MOHI) 		1727005035NRG24140720230161380 14/07/2023 Rambati bai 1727005035WL009679 Rambati bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Rambatibai STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-035-002/37-D
(MOHI) 		1727005035NRG24140720230161381 14/07/2023 RAKESH 1727005035WL009679 RAKESH 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 RAKESH STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-035-002/390-B
(MOHI) 		1727005035NRG24140720230161314 14/07/2023 manmohan 1727005035WL009675 manmohan 00415 SBIN0030105 221 221 Processed 20/07/2023 069362391 manmohan STATE BANK OF INDIA(508548)
268 NATERAN MP-27-005-035-002/396-B
(MOHI) 		1727005035NRG24140720230161315 14/07/2023 Dhanraj maina 1727005035WL009675 Dhanraj maina 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Dhanrajmaina INDIA POST PAYMENTS BANK LIMITED(508528)
269 NATERAN MP-27-005-035-002/399-B
(MOHI) 		1727005035NRG24140720230161382 14/07/2023 pooja 1727005035WL009679 pooja 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 pooja STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-035-002/400-B
(MOHI) 		1727005035NRG24140720230161383 14/07/2023 ramswaroop 1727005035WL009679 ramswaroop 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 ramswaroop STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-035-002/401-B
(MOHI) 		1727005035NRG24140720230161384 14/07/2023 guddi bai 1727005035WL009679 guddi bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 guddibai STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-035-002/402-B
(MOHI) 		1727005035NRG24140720230161385 14/07/2023 vimal 1727005035WL009679 vimal 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 vimal STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-035-002/403-B
(MOHI) 		1727005035NRG24140720230161386 14/07/2023 suresh 1727005035WL009679 suresh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 suresh STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-035-002/406
(MOHI) 		1727005035NRG24140720230161387 14/07/2023 rambati bai 1727005035WL009679 rambati bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 rambatibai STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-035-002/415-B
(MOHI) 		1727005035NRG24140720230161323 14/07/2023 mahesh 1727005035WL009676 mahesh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 mahesh STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-035-002/431-B
(MOHI) 		1727005035NRG24140720230161388 14/07/2023 Laxminarayan 1727005035WL009679 Laxminarayan 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Laxminarayan STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-035-002/436-D
(MOHI) 		1727005035NRG24140720230161389 14/07/2023 Balveer singh 1727005035WL009679 Balveer singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Balveersingh STATE BANK OF INDIA(508548)
278 NATERAN MP-27-005-035-002/446-B
(MOHI) 		1727005035NRG24140720230161390 14/07/2023 Raguveer kuswah 1727005035WL009679 Raguveer kuswah 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Raguveerkuswah STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-035-002/451-B
(MOHI) 		1727005035NRG24140720230161391 14/07/2023 Ramesh sen 1727005035WL009679 Ramesh sen 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Rameshsen NARMADA JHABUA GRAMIN BANK(508515)
280 NATERAN MP-27-005-035-002/470-B
(MOHI) 		1727005035NRG24140720230161392 14/07/2023 Rajiv meena 1727005035WL009679 Rajiv meena 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Rajivmeena STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-035-002/473-B
(MOHI) 		1727005035NRG24140720230161394 14/07/2023 Rajpal meena 1727005035WL009679 Rajpal meena 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Rajpalmeena STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005035NRG24140720230161396 14/07/2023 Shivkumari 1727005035WL009679 Shivkumari 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
283 NATERAN MP-27-005-035-002/477-B
(MOHI) 		1727005035NRG24140720230161398 14/07/2023 Sunita meena 1727005035WL009679 Sunita meena 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Sunitameena STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-035-002/478-B
(MOHI) 		1727005035NRG24140720230161399 14/07/2023 Rajesh meena 1727005035WL009679 Rajesh meena 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Rajeshmeena STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-035-002/48-D
(MOHI) 		1727005035NRG24140720230161400 14/07/2023 sant 1727005035WL009679 sant 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 sant STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-035-002/480-B
(MOHI) 		1727005035NRG24140720230161401 14/07/2023 Mohar bai 1727005035WL009679 Mohar bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Moharbai STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-035-002/481-B
(MOHI) 		1727005035NRG24140720230161402 14/07/2023 Brajesh meena 1727005035WL009679 Brajesh meena 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Brajeshmeena STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005035NRG24140720230161404 14/07/2023 Pinki kuswah 1727005035WL009679 Pinki kuswah 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 Pinkikuswah STATE BANK OF INDIA(508548)
289 NATERAN MP-27-005-039-002/1004
(BICHIYA) 		1727005039NRG24140720230161558 14/07/2023 ramswarup harijan 1727005039WL009692 ramswarup harijan 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 ramswarupharijan STATE BANK OF INDIA(508548)
290 NATERAN MP-27-005-039-002/1023
(BICHIYA) 		1727005039NRG24140720230161560 14/07/2023 lalita bai 1727005039WL009692 lalita bai 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 lalitabai STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-039-002/1023
(BICHIYA) 		1727005039NRG24140720230161559 14/07/2023 monu vishvkarma 1727005039WL009692 monu vishvkarma 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 monuvishvkarma STATE BANK OF INDIA(508548)
292 NATERAN MP-27-005-039-002/1050
(BICHIYA) 		1727005039NRG24140720230162299 14/07/2023 moolsingh Kushwah 1727005039WL009771 moolsingh Kushwah 00415 SBIN0030105 2431 2431 Processed 20/07/2023 069362391 moolsinghKushwah STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-039-002/1076
(BICHIYA) 		1727005039NRG24140720230161562 14/07/2023 mangal Singh kori 1727005039WL009692 mangal Singh kori 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 mangalSinghkori STATE BANK OF INDIA(508548)
294 NATERAN MP-27-005-039-002/116-B
(BICHIYA) 		1727005039NRG24140720230162302 14/07/2023 ghashiram 1727005039WL009772 ghashiram 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 ghashiram STATE BANK OF INDIA(508548)
295 NATERAN MP-27-005-039-002/116-B
(BICHIYA) 		1727005039NRG24140720230162303 14/07/2023 krishna bai 1727005039WL009772 krishna bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069362391 krishnabai STATE BANK OF INDIA(508548)
296 NATERAN MP-27-005-039-002/1194
(BICHIYA) 		1727005039NRG24140720230161563 14/07/2023 jagdesh banjara 1727005039WL009692 jagdesh banjara 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 jagdeshbanjara STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-039-002/1194
(BICHIYA) 		1727005039NRG24140720230161564 14/07/2023 leela banjara 1727005039WL009692 leela banjara 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 leelabanjara STATE BANK OF INDIA(508548)
298 NATERAN MP-27-005-039-002/120-B
(BICHIYA) 		1727005039NRG24140720230161567 14/07/2023 muskan sen 1727005039WL009692 muskan sen 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 muskansen STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-039-002/120-B
(BICHIYA) 		1727005039NRG24140720230161566 14/07/2023 pappi bai sen 1727005039WL009692 pappi bai sen 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 pappibaisen STATE BANK OF INDIA(508548)
300 NATERAN MP-27-005-039-002/120-B
(BICHIYA) 		1727005039NRG24140720230161565 14/07/2023 pramod sen 1727005039WL009692 pramod sen 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 pramodsen STATE BANK OF INDIA(508548)
301 NATERAN MP-27-005-039-002/1346
(BICHIYA) 		1727005039NRG24140720230161568 14/07/2023 gopal singh 1727005039WL009692 gopal singh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 gopalsingh STATE BANK OF INDIA(508548)
302 NATERAN MP-27-005-039-002/1348
(BICHIYA) 		1727005039NRG24140720230161570 14/07/2023 bundo 1727005039WL009692 bundo 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 bundo STATE BANK OF INDIA(508548)
303 NATERAN MP-27-005-039-002/1348
(BICHIYA) 		1727005039NRG24140720230161569 14/07/2023 dheeraj 1727005039WL009692 dheeraj 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 dheeraj STATE BANK OF INDIA(508548)
304 NATERAN MP-27-005-039-002/1352
(BICHIYA) 		1727005039NRG24140720230161573 14/07/2023 harprasad 1727005039WL009692 harprasad 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 harprasad STATE BANK OF INDIA(508548)
305 NATERAN MP-27-005-039-002/1354
(BICHIYA) 		1727005039NRG24140720230161575 14/07/2023 kallu mogiya 1727005039WL009692 kallu mogiya 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 kallumogiya STATE BANK OF INDIA(508548)
306 NATERAN MP-27-005-039-002/1354
(BICHIYA) 		1727005039NRG24140720230161576 14/07/2023 mohan bai 1727005039WL009692 mohan bai 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 mohanbai STATE BANK OF INDIA(508548)
307 NATERAN MP-27-005-039-002/19-B
(BICHIYA) 		1727005039NRG24140720230161581 14/07/2023 Meva Bai Kushwah 1727005039WL009692 Meva Bai Kushwah 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 MevaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
308 NATERAN MP-27-005-039-002/1984
(BICHIYA) 		1727005039NRG24140720230161582 14/07/2023 ram lal 1727005039WL009692 ram lal 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 ramlal STATE BANK OF INDIA(508548)
309 NATERAN MP-27-005-039-002/2007
(BICHIYA) 		1727005039NRG24140720230161583 14/07/2023 Rambabu Kushwah 1727005039WL009692 Rambabu Kushwah 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 RambabuKushwah STATE BANK OF INDIA(508548)
310 NATERAN MP-27-005-039-002/2017
(BICHIYA) 		1727005039NRG24140720230161584 14/07/2023 dashrath singh 1727005039WL009692 dashrath singh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 dashrathsingh STATE BANK OF INDIA(508548)
311 NATERAN MP-27-005-039-002/2502
(BICHIYA) 		1727005039NRG24140720230161586 14/07/2023 divan singh 1727005039WL009692 divan singh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 divansingh STATE BANK OF INDIA(508548)
312 NATERAN MP-27-005-039-002/2516
(BICHIYA) 		1727005039NRG24140720230161587 14/07/2023 mukesh banjara 1727005039WL009692 mukesh banjara 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 mukeshbanjara STATE BANK OF INDIA(508548)
313 NATERAN MP-27-005-039-002/2534
(BICHIYA) 		1727005039NRG24140720230161588 14/07/2023 mahesh 1727005039WL009692 mahesh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 mahesh STATE BANK OF INDIA(508548)
314 NATERAN MP-27-005-039-002/2547
(BICHIYA) 		1727005039NRG24140720230161590 14/07/2023 Rajbai 1727005039WL009692 Rajbai 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Rajbai STATE BANK OF INDIA(508548)
315 NATERAN MP-27-005-039-002/2588
(BICHIYA) 		1727005039NRG24140720230161591 14/07/2023 harprasad kushwah 1727005039WL009692 harprasad kushwah 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 harprasadkushwah STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-039-002/2612
(BICHIYA) 		1727005039NRG24140720230161592 14/07/2023 arjun singh 1727005039WL009692 arjun singh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 arjunsingh STATE BANK OF INDIA(508548)
317 NATERAN MP-27-005-039-002/2715
(BICHIYA) 		1727005039NRG24140720230161593 14/07/2023 anil kushwah 1727005039WL009692 anil kushwah 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 anilkushwah STATE BANK OF INDIA(508548)
318 NATERAN MP-27-005-039-002/2740
(BICHIYA) 		1727005039NRG24140720230161595 14/07/2023 mahendra 1727005039WL009692 mahendra 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 mahendra STATE BANK OF INDIA(508548)
319 NATERAN MP-27-005-039-002/2760
(BICHIYA) 		1727005039NRG24140720230161538 14/07/2023 Gumani Ram 1727005039WL009691 Gumani Ram 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 GumaniRam STATE BANK OF INDIA(508548)
320 NATERAN MP-27-005-039-002/2816
(BICHIYA) 		1727005039NRG24140720230161542 14/07/2023 Manoj Sahu 1727005039WL009691 Manoj Sahu 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 ManojSahu AIRTEL PAYMENTS BANK LIMITED(990288)
321 NATERAN MP-27-005-039-002/2816
(BICHIYA) 		1727005039NRG24140720230161543 14/07/2023 swati bai sahu 1727005039WL009691 swati bai sahu 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 swatibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
322 NATERAN MP-27-005-039-002/2821
(BICHIYA) 		1727005039NRG24140720230161546 14/07/2023 bano bee 1727005039WL009691 bano bee 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 banobee NARMADA JHABUA GRAMIN BANK(508515)
323 NATERAN MP-27-005-039-002/2839
(BICHIYA) 		1727005039NRG24140720230161597 14/07/2023 bhuri bai 1727005039WL009692 bhuri bai 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 bhuribai BANK OF BARODA(606985)
324 NATERAN MP-27-005-039-002/2839
(BICHIYA) 		1727005039NRG24140720230161596 14/07/2023 devindra raghuwanshi 1727005039WL009692 devindra raghuwanshi 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 devindraraghuwanshi STATE BANK OF INDIA(508548)
325 NATERAN MP-27-005-039-002/2840
(BICHIYA) 		1727005039NRG24140720230161598 14/07/2023 Ashrfi bai 1727005039WL009692 Ashrfi bai 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Ashrfibai STATE BANK OF INDIA(508548)
326 NATERAN MP-27-005-039-002/2840
(BICHIYA) 		1727005039NRG24140720230162295 14/07/2023 pran singh nraghuwanshi 1727005039WL009769 pran singh nraghuwanshi 00415 SBIN0030105 3315 3315 Processed 20/07/2023 069362391 pransinghnraghuwanshi STATE BANK OF INDIA(508548)
327 NATERAN MP-27-005-039-002/2846
(BICHIYA) 		1727005039NRG24140720230161550 14/07/2023 Bhure Singh Vishvkarma 1727005039WL009691 Bhure Singh Vishvkarma 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 BhureSinghVishvkarma NARMADA JHABUA GRAMIN BANK(508515)
328 NATERAN MP-27-005-039-002/2846
(BICHIYA) 		1727005039NRG24140720230161551 14/07/2023 Gaytri bai 1727005039WL009691 Gaytri bai 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Gaytribai STATE BANK OF INDIA(508548)
329 NATERAN MP-27-005-039-002/2857
(BICHIYA) 		1727005039NRG24140720230161599 14/07/2023 Dharmendra raghuwanshi 1727005039WL009692 Dharmendra raghuwanshi 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Dharmendraraghuwanshi STATE BANK OF INDIA(508548)
330 NATERAN MP-27-005-039-002/2857
(BICHIYA) 		1727005039NRG24140720230162296 14/07/2023 ramkrishn raghuwanshi 1727005039WL009769 ramkrishn raghuwanshi 00415 SBIN0030105 3315 3315 Processed 20/07/2023 069362391 ramkrishnraghuwanshi STATE BANK OF INDIA(508548)
331 NATERAN MP-27-005-039-002/2859
(BICHIYA) 		1727005039NRG24140720230161600 14/07/2023 Arshil Khan 1727005039WL009692 Arshil Khan 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 ArshilKhan STATE BANK OF INDIA(508548)
332 NATERAN MP-27-005-039-002/2865
(BICHIYA) 		1727005039NRG24140720230161601 14/07/2023 Prahlad 1727005039WL009692 Prahlad 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Prahlad STATE BANK OF INDIA(508548)
333 NATERAN MP-27-005-039-002/2866
(BICHIYA) 		1727005039NRG24140720230161602 14/07/2023 krishnpal raghuwanshi 1727005039WL009692 krishnpal raghuwanshi 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 krishnpalraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
334 NATERAN MP-27-005-039-002/2872
(BICHIYA) 		1727005039NRG24140720230161553 14/07/2023 Dailendra raghuwanshi 1727005039WL009691 Dailendra raghuwanshi 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069362391 Dailendraraghuwanshi STATE BANK OF INDIA(508548)
335 NATERAN MP-27-005-040-001/486-A
(DHOBEEKHEDA) 		1727005040NRG24140720230162389 14/07/2023 PHOOL BAI 1727005040WL009776 PHOOL BAI 00415 SBIN0030105 1989 1989 Processed 20/07/2023 069362391 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 446995 446995
336 NATERAN MP-27-005-047-002/608-A
(SEU) 		1727005000NRG24140720230162521 14/07/2023 PHOOL BAI 1727005WL009786 PHOOL BAI 00415 SBIN0030156 663 663 Processed 20/07/2023 069362391 PHOOLBAI STATE BANK OF INDIA(508548)
337 NATERAN MP-27-005-047-002/643-A
(SEU) 		1727005000NRG24140720230162523 14/07/2023 phool singh 1727005WL009786 phool singh 00415 SBIN0030156 663 663 Processed 20/07/2023 069362391 phoolsingh STATE BANK OF INDIA(508548)
338 NATERAN MP-27-005-050-001/406
(MAHUAKHEDA) 		1727005050NRG24140720230162427 14/07/2023 kamla bai 1727005050WL009781 kamla bai 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069362391 kamlabai STATE BANK OF INDIA(508548)
339 NATERAN MP-27-005-050-001/406
(MAHUAKHEDA) 		1727005050NRG24140720230162428 14/07/2023 samrth maina 1727005050WL009781 samrth maina 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069362391 samrthmaina STATE BANK OF INDIA(508548)
340 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005062NRG24130720230160941 14/07/2023 arif khan 1727005062WL009627 arif khan 00415 SBIN0030156 1105 1105 Processed 20/07/2023 069362391 arifkhan STATE BANK OF INDIA(508548)
341 NATERAN MP-27-005-062-001/449-A
(PARWASA) 		1727005062NRG24130720230160946 14/07/2023 khem singh 1727005062WL009627 khem singh 00415 SBIN0030156 1326 1326 Processed 20/07/2023 069362391 khemsingh STATE BANK OF INDIA(508548)
342 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24130720230160996 14/07/2023 Maneesha Bairagi 1727005WL009631 Maneesha Bairagi 00415 SBIN0030156 221 221 Processed 20/07/2023 069362391 ManeeshaBairagi STATE BANK OF INDIA(508548)
343 NATERAN MP-27-005-071-003/259
(GHATWAI) 		1727005000NRG24130720230161260 14/07/2023 RAMKALI 1727005WL009669 RAMKALI 00415 SBIN0030156 221 221 Processed 20/07/2023 069362391 RAMKALI STATE BANK OF INDIA(508548)
344 NATERAN MP-27-005-071-003/590
(GHATWAI) 		1727005000NRG24130720230161261 14/07/2023 PREETI BAI 1727005WL009669 PREETI BAI 00415 SBIN0030156 221 221 Processed 20/07/2023 069362391 PREETIBAI STATE BANK OF INDIA(508548)
345 NATERAN MP-27-005-071-003/593
(GHATWAI) 		1727005000NRG24130720230161262 14/07/2023 VANDNA 1727005WL009669 VANDNA 00415 SBIN0030156 221 221 Processed 20/07/2023 069362391 VANDNA STATE BANK OF INDIA(508548)
346 NATERAN MP-27-005-071-003/633
(GHATWAI) 		1727005000NRG24130720230161265 14/07/2023 SUNITA BAI 1727005WL009669 SUNITA BAI 00415 SBIN0030156 221 221 Processed 20/07/2023 069362391 SUNITABAI STATE BANK OF INDIA(508548)
347 NATERAN MP-27-005-071-003/633
(GHATWAI) 		1727005000NRG24130720230161264 14/07/2023 TIKAM DAS 1727005WL009669 TIKAM DAS 00415 SBIN0030156 221 221 Processed 20/07/2023 069362391 TIKAMDAS STATE BANK OF INDIA(508548)
348 NATERAN MP-27-005-071-003/888
(GHATWAI) 		1727005000NRG24130720230160997 14/07/2023 arun 1727005WL009631 arun 00415 SBIN0030156 221 221 Processed 20/07/2023 069362391 arun CENTRAL BANK OF INDIA(607115)
349 NATERAN MP-27-005-071-003/888
(GHATWAI) 		1727005000NRG24130720230160998 14/07/2023 rohit 1727005WL009631 rohit 00415 SBIN0030156 221 221 Processed 20/07/2023 069362391 rohit STATE BANK OF INDIA(508548)
350 NATERAN MP-27-005-071-004/544-D
(GHATWAI) 		1727005000NRG24130720230160994 14/07/2023 KAMAL SINGH 1727005WL009629 KAMAL SINGH 00415 SBIN0030156 884 884 Processed 20/07/2023 069362391 KAMALSINGH STATE BANK OF INDIA(508548)
351 NATERAN MP-27-005-079-001/1616
(NATERAN) 		1727005000NRG24130720230160995 14/07/2023 Manoj Namdev 1727005WL009630 Manoj Namdev 00415 SBIN0030156 2652 2652 Processed 20/07/2023 069362391 ManojNamdev STATE BANK OF INDIA(508548)
SubTotal 12155 12155
352 NATERAN MP-27-005-035-001/49-B
(MOHI) 		1727005035NRG24140720230161333 14/07/2023 UMASANKAR 1727005035WL009677 UMASANKAR 00415 SBIN0030210 1326 1326 Processed 20/07/2023 069362391 UMASANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
353 NATERAN MP-27-005-039-002/1362
(BICHIYA) 		1727005039NRG24140720230161577 14/07/2023 ramprasad kori 1727005039WL009692 ramprasad kori 00415 SBIN0030216 1547 1547 Processed 20/07/2023 069362391 ramprasadkori STATE BANK OF INDIA(508548)
SubTotal 1547 1547
354 NATERAN MP-27-005-013-001/5-D
(BARKHEDAMAKHU) 		1727005013NRG24140720230161413 14/07/2023 VINOD 1727005013WL009680 VINOD 00415 SBIN0030218 1326 1326 Processed 20/07/2023 069362391 VINOD BANK OF BARODA(606985)
355 NATERAN MP-27-005-035-001/341-B
(MOHI) 		1727005035NRG24140720230161329 14/07/2023 Manmohan 1727005035WL009677 Manmohan 00415 SBIN0030218 1326 1326 Processed 20/07/2023 069362391 Manmohan STATE BANK OF INDIA(508548)
356 NATERAN MP-27-005-035-001/383-B
(MOHI) 		1727005035NRG24140720230161305 14/07/2023 Shyam lal 1727005035WL009673 Shyam lal 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 Shyamlal STATE BANK OF INDIA(508548)
357 NATERAN MP-27-005-035-001/548-B
(MOHI) 		1727005035NRG24140720230161312 14/07/2023 Bakshi lal 1727005035WL009675 Bakshi lal 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 Bakshilal STATE BANK OF INDIA(508548)
358 NATERAN MP-27-005-039-002/1349
(BICHIYA) 		1727005039NRG24140720230161572 14/07/2023 basanti 1727005039WL009692 basanti 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 basanti STATE BANK OF INDIA(508548)
359 NATERAN MP-27-005-039-002/1349
(BICHIYA) 		1727005039NRG24140720230161571 14/07/2023 saudan singh 1727005039WL009692 saudan singh 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 saudansingh STATE BANK OF INDIA(508548)
360 NATERAN MP-27-005-039-002/1352
(BICHIYA) 		1727005039NRG24140720230161574 14/07/2023 phool bai 1727005039WL009692 phool bai 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 phoolbai STATE BANK OF INDIA(508548)
361 NATERAN MP-27-005-039-002/1362
(BICHIYA) 		1727005039NRG24140720230161578 14/07/2023 saroj 1727005039WL009692 saroj 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 saroj STATE BANK OF INDIA(508548)
362 NATERAN MP-27-005-039-002/1418
(BICHIYA) 		1727005039NRG24140720230161579 14/07/2023 rajbai 1727005039WL009692 rajbai 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 rajbai STATE BANK OF INDIA(508548)
363 NATERAN MP-27-005-039-002/2026
(BICHIYA) 		1727005039NRG24140720230161585 14/07/2023 PRADEEP KUSHWAH 1727005039WL009692 PRADEEP KUSHWAH 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 PRADEEPKUSHWAH STATE BANK OF INDIA(508548)
364 NATERAN MP-27-005-039-002/2717
(BICHIYA) 		1727005039NRG24140720230161594 14/07/2023 sushil 1727005039WL009692 sushil 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
365 NATERAN MP-27-005-039-002/2760
(BICHIYA) 		1727005039NRG24140720230161539 14/07/2023 KRISHNA BAI 1727005039WL009691 KRISHNA BAI 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 KRISHNABAI STATE BANK OF INDIA(508548)
366 NATERAN MP-27-005-039-002/2793
(BICHIYA) 		1727005039NRG24140720230161541 14/07/2023 pooja raghuwanshi 1727005039WL009691 pooja raghuwanshi 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 poojaraghuwanshi STATE BANK OF INDIA(508548)
367 NATERAN MP-27-005-039-002/2819
(BICHIYA) 		1727005039NRG24140720230161544 14/07/2023 Shivam Raghuvanshi 1727005039WL009691 Shivam Raghuvanshi 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 ShivamRaghuvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
368 NATERAN MP-27-005-039-002/2821
(BICHIYA) 		1727005039NRG24140720230161547 14/07/2023 Bannu kha 1727005039WL009691 Bannu kha 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 Bannukha STATE BANK OF INDIA(508548)
369 NATERAN MP-27-005-039-002/2821
(BICHIYA) 		1727005039NRG24140720230161545 14/07/2023 Haneef Shah 1727005039WL009691 Haneef Shah 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 HaneefShah AIRTEL PAYMENTS BANK LIMITED(990288)
370 NATERAN MP-27-005-039-002/2879
(BICHIYA) 		1727005039NRG24140720230161604 14/07/2023 savita bai jain 1727005039WL009692 savita bai jain 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 savitabaijain STATE BANK OF INDIA(508548)
371 NATERAN MP-27-005-040-001/601
(DHOBEEKHEDA) 		1727005040NRG24140720230162401 14/07/2023 LAXMAN SINGH YADAV 1727005040WL009778 LAXMAN SINGH YADAV 00415 SBIN0030218 1989 1989 Processed 20/07/2023 069362391 LAXMANSINGHYADAV STATE BANK OF INDIA(508548)
372 NATERAN MP-27-005-040-002/261-B
(DHOBEEKHEDA) 		1727005040NRG24140720230162391 14/07/2023 MAHESH 1727005040WL009776 MAHESH 00415 SBIN0030218 3536 3536 Processed 20/07/2023 069362391 MAHESH STATE BANK OF INDIA(508548)
373 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24140720230161445 14/07/2023 Rosan 1727005040WL009686 Rosan 00415 SBIN0030218 884 884 Processed 20/07/2023 069362391 Rosan FINO PAYMENTS BANK LTD(608001)
374 NATERAN MP-27-005-040-002/435
(DHOBEEKHEDA) 		1727005040NRG24140720230162403 14/07/2023 BALA BAI 1727005040WL009778 BALA BAI 00415 SBIN0030218 1989 1989 Processed 20/07/2023 069362391 BALABAI STATE BANK OF INDIA(508548)
375 NATERAN MP-27-005-040-002/439
(DHOBEEKHEDA) 		1727005040NRG24140720230162404 14/07/2023 RAJENDRA SINGH YADAV 1727005040WL009778 RAJENDRA SINGH YADAV 00415 SBIN0030218 3536 3536 Processed 20/07/2023 069362391 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
376 NATERAN MP-27-005-040-002/441
(DHOBEEKHEDA) 		1727005040NRG24140720230162394 14/07/2023 shivnarayan 1727005040WL009776 shivnarayan 00415 SBIN0030218 1768 1768 Processed 20/07/2023 069362391 shivnarayan STATE BANK OF INDIA(508548)
377 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005040NRG24140720230161502 14/07/2023 ROHIT VISHWAKARMA 1727005040WL009686 ROHIT VISHWAKARMA 00415 SBIN0030218 884 884 Processed 20/07/2023 069362391 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
378 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005040NRG24140720230161504 14/07/2023 UMA VISHWAKARMA 1727005040WL009686 UMA VISHWAKARMA 00415 SBIN0030218 884 884 Processed 20/07/2023 069362391 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
379 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005040NRG24140720230161506 14/07/2023 RAJDEEP VISHWAKARMA 1727005040WL009686 RAJDEEP VISHWAKARMA 00415 SBIN0030218 884 884 Processed 20/07/2023 069362391 RAJDEEPVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
380 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005040NRG24140720230161512 14/07/2023 SAGAR SINGH 1727005040WL009686 SAGAR SINGH 00415 SBIN0030218 442 442 Processed 20/07/2023 069362391 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
381 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005040NRG24140720230161514 14/07/2023 BHUPENDRA YADAV 1727005040WL009686 BHUPENDRA YADAV 00415 SBIN0030218 884 884 Processed 20/07/2023 069362391 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
382 NATERAN MP-27-005-040-002/81
(DHOBEEKHEDA) 		1727005040NRG24140720230162398 14/07/2023 KERA BAI 1727005040WL009777 KERA BAI 00415 SBIN0030218 1768 1768 Processed 20/07/2023 069362391 KERABAI STATE BANK OF INDIA(508548)
383 NATERAN MP-27-005-040-003/363
(DHOBEEKHEDA) 		1727005040NRG24140720230162400 14/07/2023 Sodan 1727005040WL009777 Sodan 00415 SBIN0030218 1989 1989 Processed 20/07/2023 069362391 Sodan STATE BANK OF INDIA(508548)
384 NATERAN MP-27-005-050-002/354
(MAHUAKHEDA) 		1727005050NRG24140720230162435 14/07/2023 Eglish bai 1727005050WL009781 Eglish bai 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069362391 Eglishbai STATE BANK OF INDIA(508548)
SubTotal 48841 48841
385 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005000NRG24130720230161205 14/07/2023 Sarmesh kushwah 1727005WL009659 Sarmesh kushwah 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 Sarmeshkushwah STATE BANK OF INDIA(508548)
386 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005000NRG24130720230161206 14/07/2023 vinita bai 1727005WL009659 vinita bai 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 vinitabai STATE BANK OF INDIA(508548)
387 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24130720230161208 14/07/2023 Amreen bi 1727005WL009659 Amreen bi 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 Amreenbi STATE BANK OF INDIA(508548)
388 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24130720230161207 14/07/2023 Shafeek kha 1727005WL009659 Shafeek kha 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 Shafeekkha STATE BANK OF INDIA(508548)
389 NATERAN MP-27-005-006-001/428
(KARMADHI) 		1727005000NRG24130720230161212 14/07/2023 pooran singh 1727005WL009659 pooran singh 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 pooransingh STATE BANK OF INDIA(508548)
390 NATERAN MP-27-005-006-001/482
(KARMADHI) 		1727005000NRG24130720230161214 14/07/2023 Arjunsingh 1727005WL009659 Arjunsingh 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 Arjunsingh STATE BANK OF INDIA(508548)
391 NATERAN MP-27-005-006-001/485
(KARMADHI) 		1727005000NRG24130720230161155 14/07/2023 premsingh 1727005WL009649 premsingh 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 premsingh FINO PAYMENTS BANK LTD(608001)
392 NATERAN MP-27-005-006-001/488
(KARMADHI) 		1727005000NRG24130720230161157 14/07/2023 Bhuri bai 1727005WL009649 Bhuri bai 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 Bhuribai STATE BANK OF INDIA(508548)
393 NATERAN MP-27-005-006-001/488
(KARMADHI) 		1727005000NRG24130720230161156 14/07/2023 Rambabu 1727005WL009649 Rambabu 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
394 NATERAN MP-27-005-006-001/517
(KARMADHI) 		1727005000NRG24130720230161158 14/07/2023 Hamid khan 1727005WL009649 Hamid khan 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 Hamidkhan STATE BANK OF INDIA(508548)
395 NATERAN MP-27-005-006-001/548
(KARMADHI) 		1727005000NRG24130720230161159 14/07/2023 Shivraj 1727005WL009649 Shivraj 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 Shivraj STATE BANK OF INDIA(508548)
396 NATERAN MP-27-005-006-001/61-A
(KARMADHI) 		1727005000NRG24130720230161161 14/07/2023 Raju kha 1727005WL009649 Raju kha 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 Rajukha STATE BANK OF INDIA(508548)
397 NATERAN MP-27-005-006-001/713
(KARMADHI) 		1727005000NRG24130720230161162 14/07/2023 Tabatshum 1727005WL009649 Tabatshum 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 Tabatshum STATE BANK OF INDIA(508548)
398 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005000NRG24130720230161163 14/07/2023 Aalehasan Khan 1727005WL009649 Aalehasan Khan 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 AalehasanKhan STATE BANK OF INDIA(508548)
399 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005000NRG24130720230161164 14/07/2023 Asma Bee 1727005WL009649 Asma Bee 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 AsmaBee STATE BANK OF INDIA(508548)
400 NATERAN MP-27-005-006-001/717
(KARMADHI) 		1727005000NRG24130720230161190 14/07/2023 Vano vi 1727005WL009654 Vano vi 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 Vanovi STATE BANK OF INDIA(508548)
401 NATERAN MP-27-005-006-001/718
(KARMADHI) 		1727005000NRG24130720230161191 14/07/2023 Sabnam Bee 1727005WL009654 Sabnam Bee 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 SabnamBee STATE BANK OF INDIA(508548)
402 NATERAN MP-27-005-006-001/78
(KARMADHI) 		1727005000NRG24130720230161192 14/07/2023 Bhuri bai 1727005WL009654 Bhuri bai 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 Bhuribai STATE BANK OF INDIA(508548)
403 NATERAN MP-27-005-013-001/1229
(BARKHEDAMAKHU) 		1727005013NRG24140720230161405 14/07/2023 Veerpal Singh 1727005013WL009680 Veerpal Singh 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 VeerpalSingh STATE BANK OF INDIA(508548)
404 NATERAN MP-27-005-013-001/1230
(BARKHEDAMAKHU) 		1727005013NRG24140720230161407 14/07/2023 Rahul Rajput 1727005013WL009680 Rahul Rajput 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 RahulRajput HDFC BANK LTD(607152)
405 NATERAN MP-27-005-013-001/565
(BARKHEDAMAKHU) 		1727005013NRG24140720230161418 14/07/2023 Sundar Singh 1727005013WL009680 Sundar Singh 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 SundarSingh STATE BANK OF INDIA(508548)
406 NATERAN MP-27-005-013-001/88-A
(BARKHEDAMAKHU) 		1727005013NRG24140720230161426 14/07/2023 Idreesh khan mansuri 1727005013WL009680 Idreesh khan mansuri 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 Idreeshkhanmansuri UCO BANK(607066)
407 NATERAN MP-27-005-021-001/209
(KOLUA) 		1727005021NRG24140720230162371 14/07/2023 santosh 1727005021WL009775 santosh 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 santosh STATE BANK OF INDIA(508548)
408 NATERAN MP-27-005-035-002/31-B
(MOHI) 		1727005035NRG24140720230161377 14/07/2023 MOKAM 1727005035WL009679 MOKAM 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069362391 MOKAM UNION BANK OF INDIA(508500)
409 NATERAN MP-27-005-035-002/416-B
(MOHI) 		1727005035NRG24140720230161324 14/07/2023 sander singh 1727005035WL009676 sander singh 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 sandersingh STATE BANK OF INDIA(508548)
410 NATERAN MP-27-005-039-002/1076
(BICHIYA) 		1727005039NRG24140720230161561 14/07/2023 Neeta bai 1727005039WL009692 Neeta bai 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 Neetabai STATE BANK OF INDIA(508548)
411 NATERAN MP-27-005-048-001/23
(AMAKHEDA KALOO) 		1727005048NRG24140720230162040 14/07/2023 ram babu 1727005048WL009742 ram babu 00415 SBIN0030228 884 884 Processed 20/07/2023 069362391 rambabu STATE BANK OF INDIA(508548)
412 NATERAN MP-27-005-048-001/274
(AMAKHEDA KALOO) 		1727005048NRG24140720230162044 14/07/2023 GULAB BAI 1727005048WL009742 GULAB BAI 00415 SBIN0030228 884 884 Processed 20/07/2023 069362391 GULABBAI STATE BANK OF INDIA(508548)
413 NATERAN MP-27-005-048-001/274
(AMAKHEDA KALOO) 		1727005048NRG24140720230162045 14/07/2023 MAHARAJ SINGH 1727005048WL009742 MAHARAJ SINGH 00415 SBIN0030228 884 884 Processed 20/07/2023 069362391 MAHARAJSINGH STATE BANK OF INDIA(508548)
414 NATERAN MP-27-005-048-001/434
(AMAKHEDA KALOO) 		1727005048NRG24140720230162062 14/07/2023 omhari 1727005048WL009742 omhari 00415 SBIN0030228 884 884 Processed 20/07/2023 069362391 omhari UCO BANK(607066)
415 NATERAN MP-27-005-048-001/434-A
(AMAKHEDA KALOO) 		1727005048NRG24140720230162063 14/07/2023 sonu meena 1727005048WL009742 sonu meena 00415 SBIN0030228 663 663 Processed 20/07/2023 069362391 sonumeena STATE BANK OF INDIA(508548)
416 NATERAN MP-27-005-050-001/461
(MAHUAKHEDA) 		1727005050NRG24140720230162430 14/07/2023 Bhagwan das 1727005050WL009781 Bhagwan das 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 Bhagwandas STATE BANK OF INDIA(508548)
417 NATERAN MP-27-005-050-001/527
(MAHUAKHEDA) 		1727005050NRG24140720230162433 14/07/2023 kallo 1727005050WL009781 kallo 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 kallo STATE BANK OF INDIA(508548)
418 NATERAN MP-27-005-050-001/527
(MAHUAKHEDA) 		1727005050NRG24140720230162434 14/07/2023 Rakesh meena 1727005050WL009781 Rakesh meena 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069362391 Rakeshmeena STATE BANK OF INDIA(508548)
SubTotal 45526 45526
419 NATERAN MP-27-005-035-001/342-B
(MOHI) 		1727005035NRG24140720230161330 14/07/2023 Sunil 1727005035WL009677 Sunil 00415 SBIN0030396 1326 1326 Processed 20/07/2023 069362391 Sunil STATE BANK OF INDIA(508548)
420 NATERAN MP-27-005-035-001/343-B
(MOHI) 		1727005035NRG24140720230161331 14/07/2023 Ravi 1727005035WL009677 Ravi 00415 SBIN0030396 1326 1326 Processed 20/07/2023 069362391 Ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
421 NATERAN MP-27-005-039-002/123-B
(BICHIYA) 		1727005039NRG24140720230162369 14/07/2023 gajendra 1727005039WL009774 gajendra 00415 SBIN0030467 1326 1326 Processed 20/07/2023 069362391 gajendra HDFC BANK LTD(607152)
SubTotal 1326 1326
422 NATERAN MP-27-005-035-001/568-B
(MOHI) 		1727005035NRG24140720230161336 14/07/2023 Sachin kirar 1727005035WL009677 Sachin kirar 00468 UBIN0536474 1326 1326 Processed 20/07/2023 069362391 Sachinkirar STATE BANK OF INDIA(508548)
423 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005035NRG24140720230161395 14/07/2023 Rahul meena 1727005035WL009679 Rahul meena 00468 UBIN0536474 1326 1326 Processed 20/07/2023 069362391 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 2652 2652
424 NATERAN MP-27-005-001-001/795
(BADHER) 		1727005001NRG24130720230159779 14/07/2023 Bhuri bai 1727005001WL009488 Bhuri bai 00468 UBIN0537349 1547 1547 Processed 20/07/2023 069362391 Bhuribai FINO PAYMENTS BANK LTD(608001)
425 NATERAN MP-27-005-001-001/890
(BADHER) 		1727005001NRG24130720230159782 14/07/2023 Arvind 1727005001WL009488 Arvind 00468 UBIN0537349 1547 1547 Processed 20/07/2023 069362391 Arvind UNION BANK OF INDIA(508500)
426 NATERAN MP-27-005-002-002/454
(SADHER) 		1727005002NRG24130720230161077 14/07/2023 Veeran Singh 1727005002WL009637 Veeran Singh 00468 UBIN0537349 3094 3094 Processed 20/07/2023 069362391 VeeranSingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
427 NATERAN MP-27-005-013-001/1230
(BARKHEDAMAKHU) 		1727005013NRG24140720230161408 14/07/2023 Krishnapal Singh Rajput 1727005013WL009680 Krishnapal Singh Rajput 00468 UBIN0829781 1326 1326 Processed 20/07/2023 069362391 KrishnapalSinghRajput UNION BANK OF INDIA(508500)
SubTotal 1326 1326
428 NATERAN MP-27-005-048-001/439
(AMAKHEDA KALOO) 		1727005048NRG24140720230162064 14/07/2023 Harinarayad 1727005048WL009742 Harinarayad 00552 DCBL0000128 663 663 Processed 20/07/2023 069362391 Harinarayad STATE BANK OF INDIA(508548)
SubTotal 663 663
429 NATERAN MP-27-005-035-001/562-B
(MOHI) 		1727005035NRG24140720230161317 14/07/2023 Dimpal 1727005035WL009676 Dimpal 00666 IDFB0041381 1326 1326 Processed 20/07/2023 069362391 Dimpal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
430 NATERAN MP-27-005-013-001/565
(BARKHEDAMAKHU) 		1727005013NRG24140720230161419 14/07/2023 Vimleshabai 1727005013WL009680 Vimleshabai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362391 Vimleshabai FINO PAYMENTS BANK LTD(608001)
431 NATERAN MP-27-005-027-002/11-C
(BAMOREE) 		1727005027NRG24140720230162186 14/07/2023 Santosh 1727005027WL009757 Santosh 00688 FINO0001001 1459 1459 Processed 20/07/2023 069362391 Santosh FINO PAYMENTS BANK LTD(608001)
432 NATERAN MP-27-005-027-002/163
(BAMOREE) 		1727005027NRG24140720230162178 14/07/2023 Rejesh Kirar 1727005027WL009755 Rejesh Kirar 00688 FINO0001001 1702 1702 Processed 20/07/2023 069362391 RejeshKirar FINO PAYMENTS BANK LTD(608001)
433 NATERAN MP-27-005-027-002/166-B
(BAMOREE) 		1727005027NRG24140720230162188 14/07/2023 Rohit Kirar 1727005027WL009757 Rohit Kirar 00688 FINO0001001 1459 1459 Processed 20/07/2023 069362391 RohitKirar FINO PAYMENTS BANK LTD(608001)
434 NATERAN MP-27-005-027-002/169
(BAMOREE) 		1727005027NRG24140720230162189 14/07/2023 Mohanbai 1727005027WL009757 Mohanbai 00688 FINO0001001 1459 1459 Processed 20/07/2023 069362391 Mohanbai FINO PAYMENTS BANK LTD(608001)
435 NATERAN MP-27-005-027-002/27
(BAMOREE) 		1727005027NRG24140720230162191 14/07/2023 kanhaiyalal 1727005027WL009757 kanhaiyalal 00688 FINO0001001 1459 1459 Processed 20/07/2023 069362391 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
436 NATERAN MP-27-005-027-002/29-B
(BAMOREE) 		1727005027NRG24140720230162179 14/07/2023 Dasrath 1727005027WL009755 Dasrath 00688 FINO0001001 1702 1702 Processed 20/07/2023 069362391 Dasrath FINO PAYMENTS BANK LTD(608001)
437 NATERAN MP-27-005-027-002/311
(BAMOREE) 		1727005027NRG24140720230162193 14/07/2023 Savita Bai 1727005027WL009757 Savita Bai 00688 FINO0001001 1459 1459 Processed 20/07/2023 069362391 SavitaBai FINO PAYMENTS BANK LTD(608001)
438 NATERAN MP-27-005-027-002/312
(BAMOREE) 		1727005027NRG24140720230162194 14/07/2023 Badri Prasad 1727005027WL009757 Badri Prasad 00688 FINO0001001 1459 1459 Processed 20/07/2023 069362391 BadriPrasad FINO PAYMENTS BANK LTD(608001)
439 NATERAN MP-27-005-027-002/314-A
(BAMOREE) 		1727005027NRG24140720230162180 14/07/2023 Amar Bai 1727005027WL009755 Amar Bai 00688 FINO0001001 1702 1702 Processed 20/07/2023 069362391 AmarBai FINO PAYMENTS BANK LTD(608001)
440 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005027NRG24140720230162196 14/07/2023 Prem Bai 1727005027WL009757 Prem Bai 00688 FINO0001001 1459 1459 Processed 20/07/2023 069362391 PremBai FINO PAYMENTS BANK LTD(608001)
441 NATERAN MP-27-005-027-002/315-A
(BAMOREE) 		1727005027NRG24140720230162197 14/07/2023 Prahlad 1727005027WL009757 Prahlad 00688 FINO0001001 1459 1459 Processed 20/07/2023 069362391 Prahlad FINO PAYMENTS BANK LTD(608001)
442 NATERAN MP-27-005-027-002/67-A
(BAMOREE) 		1727005027NRG24140720230162198 14/07/2023 Rambabu 1727005027WL009757 Rambabu 00688 FINO0001001 1459 1459 Processed 20/07/2023 069362391 Rambabu FINO PAYMENTS BANK LTD(608001)
443 NATERAN MP-27-005-027-002/72-A
(BAMOREE) 		1727005027NRG24140720230162181 14/07/2023 Dhapu Bai 1727005027WL009755 Dhapu Bai 00688 FINO0001001 1702 1702 Processed 20/07/2023 069362391 DhapuBai FINO PAYMENTS BANK LTD(608001)
444 NATERAN MP-27-005-027-002/85-A
(BAMOREE) 		1727005027NRG24140720230162182 14/07/2023 Aneeta Bai 1727005027WL009755 Aneeta Bai 00688 FINO0001001 1702 1702 Processed 20/07/2023 069362391 AneetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 22967 22967
445 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005027NRG24140720230162187 14/07/2023 Ghanshyam Dhakad 1727005027WL009757 Ghanshyam Dhakad 00688 FINO0001446 1459 1459 Processed 20/07/2023 069362391 GhanshyamDhakad BANK OF BARODA(606985)
446 NATERAN MP-27-005-027-002/27-A
(BAMOREE) 		1727005027NRG24140720230162192 14/07/2023 Priti Bai 1727005027WL009757 Priti Bai 00688 FINO0001446 729 729 Processed 20/07/2023 069362391 PritiBai FINO PAYMENTS BANK LTD(608001)
447 NATERAN MP-27-005-027-002/313
(BAMOREE) 		1727005027NRG24140720230162195 14/07/2023 Durag Singh 1727005027WL009757 Durag Singh 00688 FINO0001446 1459 1459 Processed 20/07/2023 069362391 DuragSingh FINO PAYMENTS BANK LTD(608001)
448 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24140720230161444 14/07/2023 ABHISHEK 1727005040WL009686 ABHISHEK 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 ABHISHEK FINO PAYMENTS BANK LTD(608001)
449 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24140720230161455 14/07/2023 CHANDRESH YADAV 1727005040WL009686 CHANDRESH YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
450 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24140720230161456 14/07/2023 POOJA KUSHWAH 1727005040WL009686 POOJA KUSHWAH 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
451 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24140720230161459 14/07/2023 PINKI KUSHWAH 1727005040WL009686 PINKI KUSHWAH 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 PINKIKUSHWAH FINO PAYMENTS BANK LTD(608001)
452 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24140720230161460 14/07/2023 NEERAJ KUSHWAHA 1727005040WL009686 NEERAJ KUSHWAHA 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
453 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24140720230161461 14/07/2023 BHARAT SINGH 1727005040WL009686 BHARAT SINGH 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
454 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24140720230161462 14/07/2023 RAHUL KUSHWAH 1727005040WL009686 RAHUL KUSHWAH 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
455 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24140720230161463 14/07/2023 ROHIT KUSHWAH 1727005040WL009686 ROHIT KUSHWAH 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
456 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24140720230161464 14/07/2023 SOURABH YADAV 1727005040WL009686 SOURABH YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
457 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24140720230161468 14/07/2023 VEER SINGH YADAV 1727005040WL009686 VEER SINGH YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
458 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24140720230161469 14/07/2023 KUSHUM BAI 1727005040WL009686 KUSHUM BAI 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
459 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24140720230161470 14/07/2023 GANGA BAI 1727005040WL009686 GANGA BAI 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 GANGABAI FINO PAYMENTS BANK LTD(608001)
460 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24140720230161471 14/07/2023 ROOPA BAI 1727005040WL009686 ROOPA BAI 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 ROOPABAI FINO PAYMENTS BANK LTD(608001)
461 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24140720230161472 14/07/2023 AARTI KUSHWAH 1727005040WL009686 AARTI KUSHWAH 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
462 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24140720230161473 14/07/2023 RITU 1727005040WL009686 RITU 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 RITU FINO PAYMENTS BANK LTD(608001)
463 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24140720230161474 14/07/2023 CHHAYA 1727005040WL009686 CHHAYA 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 CHHAYA FINO PAYMENTS BANK LTD(608001)
464 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005040NRG24140720230161475 14/07/2023 JAGMOHAN YADAV 1727005040WL009686 JAGMOHAN YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
465 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24140720230161476 14/07/2023 HARNAM SINGH YADAV 1727005040WL009686 HARNAM SINGH YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
466 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24140720230161477 14/07/2023 GAJENDRA YADAV 1727005040WL009686 GAJENDRA YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
467 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005040NRG24140720230161478 14/07/2023 SADHANA YADAV 1727005040WL009686 SADHANA YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
468 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005040NRG24140720230161479 14/07/2023 RAMBATI YADAV 1727005040WL009686 RAMBATI YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
469 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005040NRG24140720230161480 14/07/2023 VINITA 1727005040WL009686 VINITA 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 VINITA FINO PAYMENTS BANK LTD(608001)
470 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24140720230161481 14/07/2023 SANJIV KUMAR 1727005040WL009686 SANJIV KUMAR 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
471 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005040NRG24140720230161482 14/07/2023 DHAN BAI 1727005040WL009686 DHAN BAI 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 DHANBAI FINO PAYMENTS BANK LTD(608001)
472 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005040NRG24140720230161483 14/07/2023 BHUPAT SINGH YADAV 1727005040WL009686 BHUPAT SINGH YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
473 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005040NRG24140720230161484 14/07/2023 MANU YADAV 1727005040WL009686 MANU YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 MANUYADAV FINO PAYMENTS BANK LTD(608001)
474 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005040NRG24140720230161485 14/07/2023 SAMANDAR YADAV 1727005040WL009686 SAMANDAR YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
475 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005040NRG24140720230161486 14/07/2023 CHANDRAPAL YADAV 1727005040WL009686 CHANDRAPAL YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
476 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005040NRG24140720230161487 14/07/2023 MANMOHAN YADAV 1727005040WL009686 MANMOHAN YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
477 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24140720230161488 14/07/2023 SURAJ YADAV 1727005040WL009686 SURAJ YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
478 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005040NRG24140720230161489 14/07/2023 BALRAM AHIRWAR 1727005040WL009686 BALRAM AHIRWAR 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
479 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005040NRG24140720230161490 14/07/2023 HARSHIT SHARMA 1727005040WL009686 HARSHIT SHARMA 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
480 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24140720230161491 14/07/2023 MOHAN KUSHWAH 1727005040WL009686 MOHAN KUSHWAH 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
481 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24140720230161492 14/07/2023 HRDESH AHIRWAR 1727005040WL009686 HRDESH AHIRWAR 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
482 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005040NRG24140720230161493 14/07/2023 KRISHNAPAL 1727005040WL009686 KRISHNAPAL 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
483 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24140720230161494 14/07/2023 SANJIV YADAV 1727005040WL009686 SANJIV YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
484 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24140720230161495 14/07/2023 UPENDR YADAV 1727005040WL009686 UPENDR YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
485 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005040NRG24140720230161496 14/07/2023 JAIDEEP YADAV 1727005040WL009686 JAIDEEP YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
486 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24140720230161497 14/07/2023 DHARMENDRA AHIRWAR 1727005040WL009686 DHARMENDRA AHIRWAR 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
487 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005040NRG24140720230161498 14/07/2023 PUSHPENDRA YADAV 1727005040WL009686 PUSHPENDRA YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
488 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005040NRG24140720230161499 14/07/2023 KAMLESH HARIJAN 1727005040WL009686 KAMLESH HARIJAN 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
489 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005040NRG24140720230161500 14/07/2023 GANESHRAM YADAV 1727005040WL009686 GANESHRAM YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
490 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005040NRG24140720230161501 14/07/2023 SACHIN YADAV 1727005040WL009686 SACHIN YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
491 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24140720230161518 14/07/2023 RAJKUMARI 1727005040WL009686 RAJKUMARI 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
492 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24140720230161519 14/07/2023 SUNIL YADAV 1727005040WL009686 SUNIL YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
493 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24140720230161520 14/07/2023 ASHOK YADAV 1727005040WL009686 ASHOK YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
494 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24140720230161521 14/07/2023 SAVITRIBAI 1727005040WL009686 SAVITRIBAI 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
495 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005040NRG24140720230161522 14/07/2023 GOVIND KUSHWAHA 1727005040WL009686 GOVIND KUSHWAHA 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
496 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24140720230161523 14/07/2023 USHA BAI 1727005040WL009686 USHA BAI 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 USHABAI FINO PAYMENTS BANK LTD(608001)
497 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24140720230161524 14/07/2023 RAVITA YADAV 1727005040WL009686 RAVITA YADAV 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
498 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24140720230161525 14/07/2023 PHERAN KUSHWAH 1727005040WL009686 PHERAN KUSHWAH 00688 FINO0001446 884 884 Processed 20/07/2023 069362391 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
499 NATERAN MP-27-005-062-001/570-C
(PARWASA) 		1727005062NRG24130720230160951 14/07/2023 Prateek soni 1727005062WL009627 Prateek soni 00688 FINO0001446 1105 1105 Processed 20/07/2023 069362391 Prateeksoni FINO PAYMENTS BANK LTD(608001)
SubTotal 49836 49836
500 NATERAN MP-27-005-002-001/511
(SADHER) 		1727005002NRG24130720230161186 14/07/2023 Navin kumar Bairagi 1727005002WL009653 Navin kumar Bairagi 00689 AUBL0002302 884 884 Processed 20/07/2023 069362391 NavinkumarBairagi STATE BANK OF INDIA(508548)
SubTotal 884 884
501 NATERAN MP-27-005-021-001/867-C
(KOLUA) 		1727005021NRG24140720230162380 14/07/2023 Atul Yadav 1727005021WL009775 Atul Yadav 00689 AUBL0002308 1326 1326 Processed 20/07/2023 069362391 AtulYadav AU SMALL FINANCE BANK LTD(608088)
502 NATERAN MP-27-005-021-001/871-B
(KOLUA) 		1727005021NRG24140720230162381 14/07/2023 Sanjay Yadav 1727005021WL009775 Sanjay Yadav 00689 AUBL0002308 1326 1326 Processed 20/07/2023 069362391 SanjayYadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
503 NATERAN MP-27-005-001-001/827
(BADHER) 		1727005001NRG24130720230159780 14/07/2023 Pista Bai Kushwah 1727005001WL009488 Pista Bai Kushwah 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069362391 PistaBaiKushwah STATE BANK OF INDIA(508548)
504 NATERAN MP-27-005-021-001/747
(KOLUA) 		1727005021NRG24140720230162377 14/07/2023 Sumintra Bai 1727005021WL009775 Sumintra Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362391 SumintraBai INDIA POST PAYMENTS BANK LIMITED(508528)
505 NATERAN MP-27-005-021-001/876
(KOLUA) 		1727005021NRG24140720230162382 14/07/2023 Manmohan Singh Yadav 1727005021WL009775 Manmohan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362391 ManmohanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
506 NATERAN MP-27-005-021-001/881-A
(KOLUA) 		1727005021NRG24140720230162384 14/07/2023 Vishala Bai Yadav 1727005021WL009775 Vishala Bai Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362391 VishalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
507 NATERAN MP-27-005-021-001/882-A
(KOLUA) 		1727005021NRG24140720230162385 14/07/2023 Bhuri Bai 1727005021WL009775 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362391 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
508 NATERAN MP-27-005-039-002/2836
(BICHIYA) 		1727005039NRG24140720230161549 14/07/2023 Kanta Bai Raghuwanshi 1727005039WL009691 Kanta Bai Raghuwanshi 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069362391 KantaBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
509 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24140720230161467 14/07/2023 RAGNI YADAV 1727005040WL009686 RAGNI YADAV 00691 IPOS0000001 884 884 Processed 20/07/2023 069362391 RAGNIYADAV INDIAN BANK(607105)
SubTotal 9282 9282
510 NATERAN MP-27-005-062-001/40-A
(PARWASA) 		1727005062NRG24130720230160943 14/07/2023 SAJIDA BEE 1727005062WL009627 SAJIDA BEE 00697 BKID0MG1411 1105 1105 Processed 20/07/2023 069362391 SAJIDABEE STATE BANK OF INDIA(508548)
511 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005062NRG24130720230160944 14/07/2023 AFSARI BEE 1727005062WL009627 AFSARI BEE 00697 BKID0MG1411 1105 1105 Processed 20/07/2023 069362391 AFSARIBEE BANK OF BARODA(606985)
512 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG24130720230160945 14/07/2023 HASEEN KHAN 1727005062WL009627 HASEEN KHAN 00697 BKID0MG1411 1105 1105 Processed 20/07/2023 069362391 HASEENKHAN BANK OF INDIA(508505)
513 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG24130720230160949 14/07/2023 gudda shah 1727005062WL009627 gudda shah 00697 BKID0MG1411 1105 1105 Processed 20/07/2023 069362391 guddashah UCO BANK(607066)
514 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG24130720230160950 14/07/2023 napisan bee 1727005062WL009627 napisan bee 00697 BKID0MG1411 1105 1105 Processed 20/07/2023 069362391 napisanbee BANK OF BARODA(606985)
SubTotal 5525 5525
515 NATERAN MP-27-005-002-001/469-C
(SADHER) 		1727005002NRG24130720230161146 14/07/2023 LAXMI BAI 1727005002WL009647 LAXMI BAI 00697 BKID0MG7049 3094 3094 Processed 20/07/2023 069362391 LAXMIBAI BANK OF BARODA(606985)
SubTotal 3094 3094
516 NATERAN MP-27-005-006-001/131-A
(KARMADHI) 		1727005000NRG24130720230161209 14/07/2023 Akila bi 1727005WL009659 Akila bi 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362391 Akilabi STATE BANK OF INDIA(508548)
517 NATERAN MP-27-005-006-001/429
(KARMADHI) 		1727005000NRG24130720230161213 14/07/2023 Geeta bai 1727005WL009659 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362391 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
518 NATERAN MP-27-005-034-001/919
(KARIYA) 		1727005034NRG24140720230161631 14/07/2023 Rajkumari 1727005034WL009698 Rajkumari 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069362391 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
519 NATERAN MP-27-005-035-002/367-B
(MOHI) 		1727005035NRG24140720230161310 14/07/2023 Shanti bai 1727005035WL009674 Shanti bai 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069362391 Shantibai BANK OF BARODA(606985)
SubTotal 5746 5746
520 NATERAN MP-27-005-047-002/643-A
(SEU) 		1727005000NRG24140720230162522 14/07/2023 Deepak dhakad 1727005WL009786 Deepak dhakad 00703 AIRP0000001 663 663 Processed 20/07/2023 069362391 Deepakdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 871409 871409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140723APB_FTO_168915 Andhra Bank ANDB0001936 VIDISHA 884
2 NATERAN MP1727005_140723APB_FTO_168915 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
3 NATERAN MP1727005_140723APB_FTO_168915 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1326
4 NATERAN MP1727005_140723APB_FTO_168915 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 90389
5 NATERAN MP1727005_140723APB_FTO_168915 Bank of Baroda BARB0VJVIDI Vidisha 49725
6 NATERAN MP1727005_140723APB_FTO_168915 Bank of India BKID0009066 GANJBASODA 5967
7 NATERAN MP1727005_140723APB_FTO_168915 Canara Bank CNRB0006088 SIRONJ 3094
8 NATERAN MP1727005_140723APB_FTO_168915 Canara Bank CNRB0017926 VIDISHA II 221
9 NATERAN MP1727005_140723APB_FTO_168915 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 3536
10 NATERAN MP1727005_140723APB_FTO_168915 Central Bank Of India CBIN0283954 SULTANIA INFANTRY LINES 3094
11 NATERAN MP1727005_140723APB_FTO_168915 FEDERAL BANK FDRL0001350 BHOPAL 884
12 NATERAN MP1727005_140723APB_FTO_168915 HDFC bank HDFC0000448 VIDISHA 2873
13 NATERAN MP1727005_140723APB_FTO_168915 Indian Bank IDIB000V519 VIDISHA 884
14 NATERAN MP1727005_140723APB_FTO_168915 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 3094
15 NATERAN MP1727005_140723APB_FTO_168915 Punjab National Bank PUNB0068000 GANJBASODA 884
16 NATERAN MP1727005_140723APB_FTO_168915 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
17 NATERAN MP1727005_140723APB_FTO_168915 Punjab National Bank PUNB0267100 UHAR 1547
18 NATERAN MP1727005_140723APB_FTO_168915 South Indian Bank SIBL0000443 BHOPAL 884
19 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0001499 BERASIA 1326
20 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0001986 ADB VIDISHA 1547
21 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0010823 SIRONJ 19448
22 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0012193 SATI VIDISHA 1326
23 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0016187 DEHGAON 884
24 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0030076 BASODA 1547
25 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0030105 SHAMSHABAD 446995
26 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0030156 NATERAN 12155
27 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0030210 MURWAS 1326
28 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0030216 SINGOLI 1547
29 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0030218 PIPALDHAR 48841
30 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0030228 BARDHA 45526
31 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
32 NATERAN MP1727005_140723APB_FTO_168915 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
33 NATERAN MP1727005_140723APB_FTO_168915 Union Bank of India UBIN0536474 VIDISHA 2652
34 NATERAN MP1727005_140723APB_FTO_168915 Union Bank of India UBIN0537349 SIRONJ 6188
35 NATERAN MP1727005_140723APB_FTO_168915 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
36 NATERAN MP1727005_140723APB_FTO_168915 Development Credit Bank Ltd. DCBL0000128 BASODA 663
37 NATERAN MP1727005_140723APB_FTO_168915 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
38 NATERAN MP1727005_140723APB_FTO_168915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22967
39 NATERAN MP1727005_140723APB_FTO_168915 Fino Payments Bank Ltd FINO0001446 MP RO 49836
40 NATERAN MP1727005_140723APB_FTO_168915 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 884
41 NATERAN MP1727005_140723APB_FTO_168915 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
42 NATERAN MP1727005_140723APB_FTO_168915 India Post Payments Bank IPOS0000001 Vidisha 9282
43 NATERAN MP1727005_140723APB_FTO_168915 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 5525
44 NATERAN MP1727005_140723APB_FTO_168915 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 3094
45 NATERAN MP1727005_140723APB_FTO_168915 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 5746
46 NATERAN MP1727005_140723APB_FTO_168915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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