Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_260623APB_FTO_129247
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-27-005-050-002/374
(MAHUAKHEDA) 		1727005050NRG24260620230120188 26/06/2023 sonu meena 1727005050WL006547 sonu meena 00018 ANDB0001936 884 884 Processed 06/07/2023 702804442 sonumeena AU SMALL FINANCE BANK LTD(608088)
2 NATERAN MP-27-005-050-002/376
(MAHUAKHEDA) 		1727005050NRG24260620230120189 26/06/2023 neetesh 1727005050WL006547 neetesh 00018 ANDB0001936 884 884 Processed 06/07/2023 702804442 neetesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 NATERAN MP-27-005-010-001/452
(HEERAPUR) 		1727005010NRG24260620230122422 26/06/2023 Vinod 1727005010WL006689 Vinod 00045 BARB0GANJBA 1547 1547 Processed 06/07/2023 702804442 Vinod FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-010-001/454
(HEERAPUR) 		1727005010NRG24260620230122423 26/06/2023 Ghansyam Meena 1727005010WL006689 Ghansyam Meena 00045 BARB0GANJBA 1547 1547 Processed 06/07/2023 702804442 GhansyamMeena BANK OF BARODA(606985)
5 NATERAN MP-27-005-010-001/617
(HEERAPUR) 		1727005010NRG24260620230122424 26/06/2023 ram singh 1727005010WL006689 ram singh 00045 BARB0GANJBA 1547 1547 Processed 06/07/2023 702804442 ramsingh BANK OF BARODA(606985)
6 NATERAN MP-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24260620230120996 26/06/2023 kamal singh 1727005061WL006602 kamal singh 00045 BARB0GANJBA 1326 1326 Processed 06/07/2023 702804442 kamalsingh BANK OF BARODA(606985)
7 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG24260620230121002 26/06/2023 Randheer 1727005061WL006602 Randheer 00045 BARB0GANJBA 1326 1326 Processed 06/07/2023 702804442 Randheer BANK OF BARODA(606985)
8 NATERAN MP-27-005-061-001/600
(RAIKHEDI) 		1727005061NRG24260620230121015 26/06/2023 pallu kori 1727005061WL006602 pallu kori 00045 BARB0GANJBA 1326 1326 Processed 06/07/2023 702804442 pallukori BANK OF BARODA(606985)
SubTotal 8619 8619
9 NATERAN MP-27-005-050-002/444
(MAHUAKHEDA) 		1727005050NRG24260620230120192 26/06/2023 Amit babu 1727005050WL006547 Amit babu 00045 BARB0MANDID 884 884 Processed 06/07/2023 702804442 Amitbabu BANK OF BARODA(606985)
SubTotal 884 884
10 NATERAN MP-27-005-010-001/840
(HEERAPUR) 		1727005010NRG24260620230122432 26/06/2023 kamal singh 1727005010WL006689 kamal singh 00045 BARB0VIDISH 1547 1547 Processed 06/07/2023 702804442 kamalsingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-013-001/453-A
(BARKHEDAMAKHU) 		1727005013NRG24260620230122896 26/06/2023 virendra 1727005013WL006715 virendra 00045 BARB0VIDISH 3094 3094 Processed 06/07/2023 702804442 virendra BANK OF BARODA(606985)
12 NATERAN MP-27-005-013-001/701
(BARKHEDAMAKHU) 		1727005013NRG24260620230122899 26/06/2023 gopal 1727005013WL006715 gopal 00045 BARB0VIDISH 3094 3094 Processed 06/07/2023 702804442 gopal BANK OF BARODA(606985)
13 NATERAN MP-27-005-016-001/303-D
(HINGALI) 		1727005016NRG24260620230120747 26/06/2023 MITHUN PRAJAPATI 1727005016WL006580 MITHUN PRAJAPATI 00045 BARB0VIDISH 1547 1547 Rejected 06/07/2023 702804442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NATERAN MP-27-005-016-001/567
(HINGALI) 		1727005016NRG24260620230120756 26/06/2023 omprakash 1727005016WL006580 omprakash 00045 BARB0VIDISH 1547 1547 Processed 06/07/2023 702804442 omprakash STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-016-001/568
(HINGALI) 		1727005016NRG24260620230120956 26/06/2023 vishnu 1727005016WL006595 vishnu 00045 BARB0VIDISH 2873 2873 Processed 06/07/2023 702804442 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-016-001/569
(HINGALI) 		1727005000NRG24260620230122891 26/06/2023 brajmohan 1727005WL006713 brajmohan 00045 BARB0VIDISH 3315 3315 Processed 06/07/2023 702804442 brajmohan BANK OF BARODA(606985)
17 NATERAN MP-27-005-016-001/570
(HINGALI) 		1727005000NRG24260620230122892 26/06/2023 suresh 1727005WL006713 suresh 00045 BARB0VIDISH 3315 3315 Processed 06/07/2023 702804442 suresh BANK OF BARODA(606985)
18 NATERAN MP-27-005-016-001/571
(HINGALI) 		1727005000NRG24260620230122893 26/06/2023 shivraj 1727005WL006713 shivraj 00045 BARB0VIDISH 3094 3094 Processed 06/07/2023 702804442 shivraj BANK OF BARODA(606985)
19 NATERAN MP-27-005-016-001/579-A
(HINGALI) 		1727005016NRG24260620230120757 26/06/2023 Dhanveer 1727005016WL006580 Dhanveer 00045 BARB0VIDISH 1547 1547 Processed 06/07/2023 702804442 Dhanveer BANK OF BARODA(606985)
20 NATERAN MP-27-005-019-001/112-C
(BARKHEDAJAGIR) 		1727005000NRG24260620230122866 26/06/2023 Sundar singh Rajput 1727005WL006711 Sundar singh Rajput 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 SundarsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005000NRG24260620230122874 26/06/2023 Shivam Prajapati 1727005WL006711 Shivam Prajapati 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 ShivamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
22 NATERAN MP-27-005-020-001/309-A
(BARODA) 		1727005020NRG24260620230122389 26/06/2023 Guddi bai 1727005020WL006688 Guddi bai 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Guddibai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-003/257-A
(BARODA) 		1727005000NRG24260620230122880 26/06/2023 Raveena yadav 1727005WL006712 Raveena yadav 00045 BARB0VIDISH 2873 2873 Processed 06/07/2023 702804442 Raveenayadav BANK OF BARODA(606985)
24 NATERAN MP-27-005-020-003/272-B
(BARODA) 		1727005000NRG24260620230122883 26/06/2023 Sarmila Bai 1727005WL006712 Sarmila Bai 00045 BARB0VIDISH 2873 2873 Processed 06/07/2023 702804442 SarmilaBai BANK OF BARODA(606985)
25 NATERAN MP-27-005-025-001/786
(JAMNYAI) 		1727005025NRG24260620230121091 26/06/2023 rajan 1727005025WL006607 rajan 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-030-001/692
(MAHOOTHA) 		1727005030NRG24260620230121207 26/06/2023 deshraj 1727005030WL006613 deshraj 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 deshraj BANK OF BARODA(606985)
27 NATERAN MP-27-005-035-002/476-B
(MOHI) 		1727005035NRG24260620230120806 26/06/2023 Atul meena 1727005035WL006583 Atul meena 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Atulmeena BANK OF BARODA(606985)
28 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005035NRG24260620230120813 26/06/2023 Pooja meena 1727005035WL006583 Pooja meena 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-035-002/493-B
(MOHI) 		1727005035NRG24260620230120819 26/06/2023 Rajkumari maina 1727005035WL006583 Rajkumari maina 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Rajkumarimaina BANK OF BARODA(606985)
30 NATERAN MP-27-005-035-002/517-B
(MOHI) 		1727005035NRG24260620230120831 26/06/2023 Anjali Kushwaha 1727005035WL006583 Anjali Kushwaha 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 AnjaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-035-002/528-B
(MOHI) 		1727005035NRG24260620230120838 26/06/2023 Pinki Ahirwar 1727005035WL006583 Pinki Ahirwar 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 PinkiAhirwar FINO PAYMENTS BANK LTD(608001)
32 NATERAN MP-27-005-049-001/633
(PIPARIYA) 		1727005000NRG24260620230122266 26/06/2023 savitri bai 1727005WL006680 savitri bai 00045 BARB0VIDISH 2861 2861 Processed 06/07/2023 702804442 savitribai BANK OF BARODA(606985)
33 NATERAN MP-27-005-049-001/707-A
(PIPARIYA) 		1727005000NRG24260620230122268 26/06/2023 Lila bai 1727005WL006680 Lila bai 00045 BARB0VIDISH 2861 2861 Processed 06/07/2023 702804442 Lilabai FINO PAYMENTS BANK LTD(608001)
34 NATERAN MP-27-005-049-001/710-A
(PIPARIYA) 		1727005000NRG24260620230122271 26/06/2023 Sonam 1727005WL006680 Sonam 00045 BARB0VIDISH 2861 2861 Processed 06/07/2023 702804442 Sonam BANK OF BARODA(606985)
35 NATERAN MP-27-005-049-001/718
(PIPARIYA) 		1727005000NRG24260620230122273 26/06/2023 sapna 1727005WL006680 sapna 00045 BARB0VIDISH 2861 2861 Processed 06/07/2023 702804442 sapna BANK OF BARODA(606985)
36 NATERAN MP-27-005-049-001/825
(PIPARIYA) 		1727005000NRG24260620230122274 26/06/2023 Gaya bai 1727005WL006680 Gaya bai 00045 BARB0VIDISH 2861 2861 Processed 06/07/2023 702804442 Gayabai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-050-001/429
(MAHUAKHEDA) 		1727005050NRG24260620230120123 26/06/2023 kalavati 1727005050WL006546 kalavati 00045 BARB0VIDISH 884 884 Processed 06/07/2023 702804442 kalavati BANK OF BARODA(606985)
38 NATERAN MP-27-005-050-001/429
(MAHUAKHEDA) 		1727005050NRG24260620230120122 26/06/2023 sarvan 1727005050WL006546 sarvan 00045 BARB0VIDISH 884 884 Processed 06/07/2023 702804442 sarvan BANK OF BARODA(606985)
39 NATERAN MP-27-005-050-001/466
(MAHUAKHEDA) 		1727005050NRG24260620230120130 26/06/2023 pooniya bai 1727005050WL006546 pooniya bai 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 pooniyabai BANK OF BARODA(606985)
40 NATERAN MP-27-005-050-001/477
(MAHUAKHEDA) 		1727005050NRG24260620230120132 26/06/2023 vijay singh 1727005050WL006546 vijay singh 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 vijaysingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-050-001/480
(MAHUAKHEDA) 		1727005050NRG24260620230120136 26/06/2023 Lakhapat singh 1727005050WL006546 Lakhapat singh 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Lakhapatsingh BANK OF BARODA(606985)
42 NATERAN MP-27-005-050-001/480
(MAHUAKHEDA) 		1727005050NRG24260620230120137 26/06/2023 savitri bai 1727005050WL006546 savitri bai 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 savitribai BANK OF BARODA(606985)
43 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG24260620230120139 26/06/2023 Raj bai 1727005050WL006546 Raj bai 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Rajbai BANK OF BARODA(606985)
44 NATERAN MP-27-005-050-001/491
(MAHUAKHEDA) 		1727005050NRG24260620230120275 26/06/2023 Vimla bai 1727005050WL006553 Vimla bai 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Vimlabai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005050NRG24260620230120276 26/06/2023 maniram 1727005050WL006553 maniram 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 maniram STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-050-001/508
(MAHUAKHEDA) 		1727005050NRG24260620230120278 26/06/2023 Niranjan 1727005050WL006553 Niranjan 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
47 NATERAN MP-27-005-050-001/516
(MAHUAKHEDA) 		1727005050NRG24260620230120147 26/06/2023 ganga bai 1727005050WL006546 ganga bai 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 gangabai BANK OF BARODA(606985)
48 NATERAN MP-27-005-050-001/518
(MAHUAKHEDA) 		1727005050NRG24260620230120367 26/06/2023 Devendra 1727005050WL006558 Devendra 00045 BARB0VIDISH 1547 1547 Processed 06/07/2023 702804442 Devendra BANK OF BARODA(606985)
49 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005050NRG24260620230120283 26/06/2023 Raveena 1727005050WL006553 Raveena 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Raveena BANK OF BARODA(606985)
50 NATERAN MP-27-005-050-001/528
(MAHUAKHEDA) 		1727005050NRG24260620230120149 26/06/2023 Rajni bai 1727005050WL006546 Rajni bai 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Rajnibai FINCARE SMALL FINANCE BANK LTD(608304)
51 NATERAN MP-27-005-050-001/528
(MAHUAKHEDA) 		1727005050NRG24260620230120148 26/06/2023 Ranjeet kumar ahirwar 1727005050WL006546 Ranjeet kumar ahirwar 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Ranjeetkumarahirwar UCO BANK(607066)
52 NATERAN MP-27-005-050-001/529
(MAHUAKHEDA) 		1727005050NRG24260620230120370 26/06/2023 Bharat singh 1727005050WL006558 Bharat singh 00045 BARB0VIDISH 1547 1547 Processed 06/07/2023 702804442 Bharatsingh STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005050NRG24260620230120285 26/06/2023 kanchan bai 1727005050WL006553 kanchan bai 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 kanchanbai BANK OF BARODA(606985)
54 NATERAN MP-27-005-050-001/534
(MAHUAKHEDA) 		1727005050NRG24260620230120289 26/06/2023 Urmila chidar 1727005050WL006553 Urmila chidar 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 Urmilachidar STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-050-001/537
(MAHUAKHEDA) 		1727005050NRG24260620230120152 26/06/2023 parvat singh 1727005050WL006546 parvat singh 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 parvatsingh BANK OF BARODA(606985)
56 NATERAN MP-27-005-050-001/537
(MAHUAKHEDA) 		1727005050NRG24260620230120153 26/06/2023 ramshree bai 1727005050WL006546 ramshree bai 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 ramshreebai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24260620230120158 26/06/2023 Manish 1727005050WL006547 Manish 00045 BARB0VIDISH 663 663 Processed 06/07/2023 702804442 Manish BANK OF BARODA(606985)
58 NATERAN MP-27-005-050-002/338
(MAHUAKHEDA) 		1727005050NRG24260620230120175 26/06/2023 Hari bai 1727005050WL006547 Hari bai 00045 BARB0VIDISH 1105 1105 Processed 06/07/2023 702804442 Haribai FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-050-002/346
(MAHUAKHEDA) 		1727005050NRG24260620230120180 26/06/2023 rambabu 1727005050WL006547 rambabu 00045 BARB0VIDISH 1105 1105 Processed 06/07/2023 702804442 rambabu BANK OF BARODA(606985)
60 NATERAN MP-27-005-050-002/347
(MAHUAKHEDA) 		1727005050NRG24260620230120181 26/06/2023 jitedra maina 1727005050WL006547 jitedra maina 00045 BARB0VIDISH 1105 1105 Processed 06/07/2023 702804442 jitedramaina BANK OF BARODA(606985)
61 NATERAN MP-27-005-050-002/348
(MAHUAKHEDA) 		1727005050NRG24260620230120182 26/06/2023 jagdish 1727005050WL006547 jagdish 00045 BARB0VIDISH 1105 1105 Processed 06/07/2023 702804442 jagdish BANK OF BARODA(606985)
62 NATERAN MP-27-005-050-002/349
(MAHUAKHEDA) 		1727005050NRG24260620230120183 26/06/2023 sirdaar singh 1727005050WL006547 sirdaar singh 00045 BARB0VIDISH 1105 1105 Processed 06/07/2023 702804442 sirdaarsingh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24260620230120999 26/06/2023 jashrath singh 1727005061WL006602 jashrath singh 00045 BARB0VIDISH 1326 1326 Processed 06/07/2023 702804442 jashrathsingh BANK OF BARODA(606985)
SubTotal 91876 91876
64 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005050NRG24260620230120286 26/06/2023 Anar abi 1727005050WL006553 Anar abi 00045 BARB0VJVIDI 1326 1326 Processed 06/07/2023 702804442 Anarabi BANK OF BARODA(606985)
65 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005050NRG24260620230120287 26/06/2023 Jagdish maina 1727005050WL006553 Jagdish maina 00045 BARB0VJVIDI 1326 1326 Processed 06/07/2023 702804442 Jagdishmaina BANK OF BARODA(606985)
SubTotal 2652 2652
66 NATERAN MP-27-005-050-001/418
(MAHUAKHEDA) 		1727005050NRG24260620230120120 26/06/2023 naravda prasad maina 1727005050WL006546 naravda prasad maina 00048 BKID0009066 884 884 Processed 06/07/2023 702804442 naravdaprasadmaina BANK OF INDIA(508505)
SubTotal 884 884
67 NATERAN MP-27-005-020-001/250-A
(BARODA) 		1727005020NRG24260620230122388 26/06/2023 Anoop singh 1727005020WL006688 Anoop singh 00051 MAHB0001470 1326 1326 Processed 06/07/2023 702804442 Anoopsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
68 NATERAN MP-27-005-035-002/222-A
(MOHI) 		1727005035NRG24260620230120790 26/06/2023 parvat 1727005035WL006583 parvat 00078 CNRB0002346 1326 1326 Processed 06/07/2023 702804442 parvat HDFC BANK LTD(607152)
69 NATERAN MP-27-005-050-001/488
(MAHUAKHEDA) 		1727005050NRG24260620230120247 26/06/2023 manisha 1727005050WL006549 manisha 00078 CNRB0002346 1547 1547 Processed 06/07/2023 702804442 manisha CANARA BANK(508532)
SubTotal 2873 2873
70 NATERAN MP-27-005-010-001/290
(HEERAPUR) 		1727005010NRG24260620230122408 26/06/2023 Harinarayan 1727005010WL006689 Harinarayan 00078 CNRB0005676 1547 1547 Processed 06/07/2023 702804442 Harinarayan BANK OF BARODA(606985)
71 NATERAN MP-27-005-050-001/415
(MAHUAKHEDA) 		1727005050NRG24260620230120117 26/06/2023 rambharose 1727005050WL006546 rambharose 00078 CNRB0005676 884 884 Processed 06/07/2023 702804442 rambharose CANARA BANK(508532)
72 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005050NRG24260620230120279 26/06/2023 himmat singh meena 1727005050WL006553 himmat singh meena 00078 CNRB0005676 1326 1326 Processed 06/07/2023 702804442 himmatsinghmeena CANARA BANK(508532)
73 NATERAN MP-27-005-069-001/598
(PADARIYA JAGIR) 		1727005069NRG24260620230120529 26/06/2023 DEEPAK SAHU 1727005069WL006569 DEEPAK SAHU 00078 CNRB0005676 1326 1326 Processed 06/07/2023 702804442 DEEPAKSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
74 NATERAN MP-27-005-027-002/166-B
(BAMOREE) 		1727005027NRG24260620230120717 26/06/2023 Rambabu 1727005027WL006579 Rambabu 00089 CBIN0282910 1459 1459 Processed 06/07/2023 702804442 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1459 1459
75 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005000NRG24260620230122862 26/06/2023 Jitendra Kumar Chourasiya 1727005WL006711 Jitendra Kumar Chourasiya 00152 HDFC0000448 1326 1326 Processed 06/07/2023 702804442 JitendraKumarChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005061NRG24260620230121011 26/06/2023 chain singh lodhi 1727005061WL006602 chain singh lodhi 00152 HDFC0001767 1326 1326 Processed 06/07/2023 702804442 chainsinghlodhi STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-069-001/781
(PADARIYA JAGIR) 		1727005000NRG24260620230120693 26/06/2023 priyanka prajapati 1727005WL006578 priyanka prajapati 00152 HDFC0001767 663 663 Processed 06/07/2023 702804442 priyankaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
78 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24260620230120269 26/06/2023 Sonu maina 1727005050WL006552 Sonu maina 00152 HDFC0004683 1547 1547 Processed 06/07/2023 702804442 Sonumaina FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
79 NATERAN MP-27-005-061-003/155-A
(RAIKHEDI) 		1727005061NRG24260620230121027 26/06/2023 RAKESH 1727005061WL006602 RAKESH 00165 IBKL0001872 1326 1326 Processed 06/07/2023 702804442 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 NATERAN MP-27-005-050-001/518
(MAHUAKHEDA) 		1727005050NRG24260620230120369 26/06/2023 nitesh 1727005050WL006558 nitesh 00168 ICIC0001862 1547 1547 Processed 06/07/2023 702804442 nitesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
81 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005000NRG24260620230120109 26/06/2023 sachin sharma 1727005WL006545 sachin sharma 00354 PUNB0065810 1326 1326 Processed 06/07/2023 702804442 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 NATERAN MP-27-005-010-001/971
(HEERAPUR) 		1727005010NRG24260620230122440 26/06/2023 Amit meena 1727005010WL006689 Amit meena 00354 PUNB0068000 1547 1547 Processed 06/07/2023 702804442 Amitmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
83 NATERAN MP-27-005-035-002/489-B
(MOHI) 		1727005035NRG24260620230120814 26/06/2023 Sanjay meena 1727005035WL006583 Sanjay meena 00354 PUNB0088700 1326 1326 Processed 06/07/2023 702804442 Sanjaymeena HDFC BANK LTD(607152)
84 NATERAN MP-27-005-072-001/1007-B
(NAGOR) 		1727005000NRG24260620230120104 26/06/2023 Majboot Singh 1727005WL006545 Majboot Singh 00354 PUNB0088700 1326 1326 Processed 06/07/2023 702804442 MajbootSingh STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005000NRG24260620230120105 26/06/2023 shetan singh 1727005WL006545 shetan singh 00354 PUNB0088700 1326 1326 Processed 06/07/2023 702804442 shetansingh BANK OF BARODA(606985)
86 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005000NRG24260620230120106 26/06/2023 rahul jatav 1727005WL006545 rahul jatav 00354 PUNB0088700 1326 1326 Processed 06/07/2023 702804442 rahuljatav UNION BANK OF INDIA(508500)
87 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005000NRG24260620230120107 26/06/2023 mahendra kumar 1727005WL006545 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 06/07/2023 702804442 mahendrakumar STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005000NRG24260620230120113 26/06/2023 LAXMAN 1727005WL006545 LAXMAN 00354 PUNB0088700 1326 1326 Processed 06/07/2023 702804442 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7956 7956
89 NATERAN MP-27-005-010-002/1020
(HEERAPUR) 		1727005010NRG24260620230122468 26/06/2023 Uma 1727005010WL006689 Uma 00354 PUNB0267100 1547 1547 Processed 06/07/2023 702804442 Uma PUNJAB NATIONAL BANK(508568)
90 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24260620230120997 26/06/2023 DHAN SINGH 1727005061WL006602 DHAN SINGH 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 DHANSINGH PUNJAB NATIONAL BANK(508568)
91 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005061NRG24260620230120998 26/06/2023 pappu kushwah 1727005061WL006602 pappu kushwah 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 pappukushwah PUNJAB NATIONAL BANK(508568)
92 NATERAN MP-27-005-061-001/566
(RAIKHEDI) 		1727005061NRG24260620230121004 26/06/2023 kamal singh 1727005061WL006602 kamal singh 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 kamalsingh PUNJAB NATIONAL BANK(508568)
93 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005061NRG24260620230121016 26/06/2023 JEETESH KUSHWAH 1727005061WL006602 JEETESH KUSHWAH 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-061-001/602
(RAIKHEDI) 		1727005061NRG24260620230121017 26/06/2023 TURSA BAI 1727005061WL006602 TURSA BAI 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 TURSABAI STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-061-001/603
(RAIKHEDI) 		1727005061NRG24260620230121018 26/06/2023 RAMCHARAN KUSHWAHA 1727005061WL006602 RAMCHARAN KUSHWAHA 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 RAMCHARANKUSHWAHA PUNJAB NATIONAL BANK(508568)
96 NATERAN MP-27-005-061-001/721
(RAIKHEDI) 		1727005061NRG24260620230121019 26/06/2023 pran singh lodhi 1727005061WL006602 pran singh lodhi 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 pransinghlodhi PUNJAB NATIONAL BANK(508568)
97 NATERAN MP-27-005-061-001/729
(RAIKHEDI) 		1727005061NRG24260620230121020 26/06/2023 GENDALAL KUSHWAH 1727005061WL006602 GENDALAL KUSHWAH 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 GENDALALKUSHWAH PUNJAB NATIONAL BANK(508568)
98 NATERAN MP-27-005-061-001/737
(RAIKHEDI) 		1727005061NRG24260620230121021 26/06/2023 MR MOOLCHAND SINGH 1727005061WL006602 MR MOOLCHAND SINGH 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 MRMOOLCHANDSINGH ICICI BANK LTD(508534)
99 NATERAN MP-27-005-061-001/740
(RAIKHEDI) 		1727005061NRG24260620230121022 26/06/2023 JASODA BAI 1727005061WL006602 JASODA BAI 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 JASODABAI PUNJAB NATIONAL BANK(508568)
100 NATERAN MP-27-005-061-001/743
(RAIKHEDI) 		1727005061NRG24260620230121024 26/06/2023 ashok kushwah 1727005061WL006602 ashok kushwah 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 ashokkushwah STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-061-001/744
(RAIKHEDI) 		1727005061NRG24260620230121025 26/06/2023 REKHA BAI 1727005061WL006602 REKHA BAI 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 REKHABAI PUNJAB NATIONAL BANK(508568)
102 NATERAN MP-27-005-061-003/654
(RAIKHEDI) 		1727005061NRG24260620230121029 26/06/2023 Pappu 1727005061WL006602 Pappu 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 Pappu STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-061-003/713
(RAIKHEDI) 		1727005061NRG24260620230121030 26/06/2023 Shukhlal 1727005061WL006602 Shukhlal 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702804442 Shukhlal STATE BANK OF INDIA(508548)
SubTotal 20111 20111
104 NATERAN MP-27-005-050-001/483
(MAHUAKHEDA) 		1727005050NRG24260620230120142 26/06/2023 Raj kumar ahirwar 1727005050WL006546 Raj kumar ahirwar 00354 PUNB0404800 1326 1326 Processed 06/07/2023 702804442 Rajkumarahirwar STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-050-001/483
(MAHUAKHEDA) 		1727005050NRG24260620230120141 26/06/2023 shivraj ahirwar 1727005050WL006546 shivraj ahirwar 00354 PUNB0404800 1326 1326 Processed 06/07/2023 702804442 shivrajahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
106 NATERAN MP-27-005-035-002/472-B
(MOHI) 		1727005035NRG24260620230120802 26/06/2023 Ravina sharma 1727005035WL006583 Ravina sharma 00415 SBIN0001499 1326 1326 Processed 06/07/2023 702804442 Ravinasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 NATERAN MP-27-005-025-001/196-A
(JAMNYAI) 		1727005025NRG24260620230121082 26/06/2023 Kallu 1727005025WL006607 Kallu 00415 SBIN0001986 1326 1326 Processed 06/07/2023 702804442 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-035-002/16-D
(MOHI) 		1727005035NRG24260620230120863 26/06/2023 Neelesh 1727005035WL006584 Neelesh 00415 SBIN0001986 1326 1326 Processed 06/07/2023 702804442 Neelesh STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-035-002/17-D
(MOHI) 		1727005035NRG24260620230120864 26/06/2023 ravindra 1727005035WL006584 ravindra 00415 SBIN0001986 1326 1326 Processed 06/07/2023 702804442 ravindra STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-035-002/56-D
(MOHI) 		1727005035NRG24260620230120844 26/06/2023 kamles 1727005035WL006583 kamles 00415 SBIN0001986 1326 1326 Processed 06/07/2023 702804442 kamles STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-035-002/75-D
(MOHI) 		1727005035NRG24260620230120872 26/06/2023 Anar bai 1727005035WL006584 Anar bai 00415 SBIN0001986 1105 1105 Processed 06/07/2023 702804442 Anarbai STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-035-002/77-D
(MOHI) 		1727005035NRG24260620230120874 26/06/2023 Tulsa 1727005035WL006584 Tulsa 00415 SBIN0001986 1105 1105 Processed 06/07/2023 702804442 Tulsa STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-050-002/369
(MAHUAKHEDA) 		1727005050NRG24260620230120186 26/06/2023 anita bai 1727005050WL006547 anita bai 00415 SBIN0001986 884 884 Processed 06/07/2023 702804442 anitabai BANK OF BARODA(606985)
114 NATERAN MP-27-005-050-002/369
(MAHUAKHEDA) 		1727005050NRG24260620230120185 26/06/2023 rambabu 1727005050WL006547 rambabu 00415 SBIN0001986 1105 1105 Processed 06/07/2023 702804442 rambabu STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG24260620230120667 26/06/2023 rahul jatav 1727005078WL006575 rahul jatav 00415 SBIN0001986 1547 1547 Processed 06/07/2023 702804442 rahuljatav STATE BANK OF INDIA(508548)
SubTotal 11050 11050
116 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG24260620230121009 26/06/2023 sodan singh lodhi 1727005061WL006602 sodan singh lodhi 00415 SBIN0010820 1326 1326 Processed 06/07/2023 702804442 sodansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 NATERAN MP-27-005-010-001/347
(HEERAPUR) 		1727005010NRG24260620230122417 26/06/2023 mohar 1727005010WL006689 mohar 00415 SBIN0030076 1547 1547 Processed 06/07/2023 702804442 mohar STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-061-001/500
(RAIKHEDI) 		1727005061NRG24260620230121000 26/06/2023 SANTOSH KUSHWAH 1727005061WL006602 SANTOSH KUSHWAH 00415 SBIN0030076 1326 1326 Processed 06/07/2023 702804442 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-061-001/570
(RAIKHEDI) 		1727005061NRG24260620230121006 26/06/2023 meena bai 1727005061WL006602 meena bai 00415 SBIN0030076 1326 1326 Processed 06/07/2023 702804442 meenabai STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24260620230121007 26/06/2023 kailash kushwah 1727005061WL006602 kailash kushwah 00415 SBIN0030076 1326 1326 Processed 06/07/2023 702804442 kailashkushwah STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-061-001/741
(RAIKHEDI) 		1727005061NRG24260620230121023 26/06/2023 dhiran 1727005061WL006602 dhiran 00415 SBIN0030076 1326 1326 Processed 06/07/2023 702804442 dhiran STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-069-001/781
(PADARIYA JAGIR) 		1727005000NRG24260620230120692 26/06/2023 pradeep prajapati 1727005WL006578 pradeep prajapati 00415 SBIN0030076 663 663 Processed 06/07/2023 702804442 pradeepprajapati UCO BANK(607066)
123 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005000NRG24260620230120112 26/06/2023 ARUN 1727005WL006545 ARUN 00415 SBIN0030076 1326 1326 Processed 06/07/2023 702804442 ARUN BANK OF BARODA(606985)
SubTotal 8840 8840
124 NATERAN MP-27-005-010-001/297
(HEERAPUR) 		1727005010NRG24260620230122411 26/06/2023 rakesh 1727005010WL006689 rakesh 00415 SBIN0030105 1547 1547 Processed 06/07/2023 702804442 rakesh STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-013-001/678
(BARKHEDAMAKHU) 		1727005013NRG24260620230122897 26/06/2023 Laxmi bai 1727005013WL006715 Laxmi bai 00415 SBIN0030105 3094 3094 Processed 06/07/2023 702804442 Laxmibai STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-016-001/10-D
(HINGALI) 		1727005016NRG24260620230120739 26/06/2023 Ramkali bai 1727005016WL006580 Ramkali bai 00415 SBIN0030105 1547 1547 Processed 06/07/2023 702804442 Ramkalibai STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-016-001/301-D
(HINGALI) 		1727005016NRG24260620230120955 26/06/2023 RANI RAJPUT 1727005016WL006595 RANI RAJPUT 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 RANIRAJPUT FINO PAYMENTS BANK LTD(608001)
128 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005016NRG24260620230120748 26/06/2023 BABITA BAI PRAJAPATI 1727005016WL006580 BABITA BAI PRAJAPATI 00415 SBIN0030105 1547 1547 Processed 06/07/2023 702804442 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-016-001/4-D
(HINGALI) 		1727005016NRG24260620230120753 26/06/2023 Mamta 1727005016WL006580 Mamta 00415 SBIN0030105 1547 1547 Processed 06/07/2023 702804442 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-016-001/5-D
(HINGALI) 		1727005016NRG24260620230120755 26/06/2023 Golu Kushawah 1727005016WL006580 Golu Kushawah 00415 SBIN0030105 1547 1547 Processed 06/07/2023 702804442 GoluKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
131 NATERAN MP-27-005-016-001/556
(HINGALI) 		1727005016NRG24260620230120897 26/06/2023 VEERENDRA SINGH RAJPOOT 1727005016WL006587 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 3094 3094 Processed 06/07/2023 702804442 VEERENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005016NRG24260620230120758 26/06/2023 Barjesh 1727005016WL006580 Barjesh 00415 SBIN0030105 1547 1547 Processed 06/07/2023 702804442 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 NATERAN MP-27-005-019-001/100-D
(BARKHEDAJAGIR) 		1727005000NRG24260620230122859 26/06/2023 Mamta Bai ahirwar 1727005WL006711 Mamta Bai ahirwar 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 MamtaBaiahirwar STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-019-001/101-C
(BARKHEDAJAGIR) 		1727005000NRG24260620230122860 26/06/2023 Bhuri Bai Ahirwar 1727005WL006711 Bhuri Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 BhuriBaiAhirwar STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-019-001/101-D
(BARKHEDAJAGIR) 		1727005000NRG24260620230122861 26/06/2023 Rohit Ahirwar 1727005WL006711 Rohit Ahirwar 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 RohitAhirwar STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-019-001/102-C
(BARKHEDAJAGIR) 		1727005000NRG24260620230122864 26/06/2023 Harpal Singh Jadon 1727005WL006711 Harpal Singh Jadon 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 HarpalSinghJadon STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-019-001/118-A
(BARKHEDAJAGIR) 		1727005019NRG24260620230120949 26/06/2023 Mukesh 1727005019WL006593 Mukesh 00415 SBIN0030105 3094 3094 Processed 06/07/2023 702804442 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005000NRG24260620230122869 26/06/2023 bhuri bai 1727005WL006711 bhuri bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 bhuribai STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005000NRG24260620230122868 26/06/2023 mahesh metar 1727005WL006711 mahesh metar 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 maheshmetar STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-019-001/431-B
(BARKHEDAJAGIR) 		1727005019NRG24260620230120950 26/06/2023 Narendra sahu 1727005019WL006593 Narendra sahu 00415 SBIN0030105 3094 3094 Processed 06/07/2023 702804442 Narendrasahu HDFC BANK LTD(607152)
141 NATERAN MP-27-005-019-001/440-C
(BARKHEDAJAGIR) 		1727005019NRG24260620230120954 26/06/2023 Kaliya Bai Ahirwar 1727005019WL006594 Kaliya Bai Ahirwar 00415 SBIN0030105 3094 3094 Processed 06/07/2023 702804442 KaliyaBaiAhirwar STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-019-001/440-C
(BARKHEDAJAGIR) 		1727005019NRG24260620230120953 26/06/2023 khilan ahirwar 1727005019WL006594 khilan ahirwar 00415 SBIN0030105 3094 3094 Processed 06/07/2023 702804442 khilanahirwar STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG24260620230122873 26/06/2023 babli be 1727005WL006711 babli be 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 bablibe STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-019-001/58-C
(BARKHEDAJAGIR) 		1727005000NRG24260620230122872 26/06/2023 jaleel khan 1727005WL006711 jaleel khan 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 jaleelkhan STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-019-001/86-A
(BARKHEDAJAGIR) 		1727005019NRG24260620230120951 26/06/2023 pista bai 1727005019WL006593 pista bai 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 pistabai STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-020-001/122
(BARODA) 		1727005020NRG24260620230122387 26/06/2023 Dhanpal 1727005020WL006688 Dhanpal 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Dhanpal STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-020-003/104-A
(BARODA) 		1727005000NRG24260620230122876 26/06/2023 tophan singh 1727005WL006712 tophan singh 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 tophansingh STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-020-003/123-A
(BARODA) 		1727005000NRG24260620230122877 26/06/2023 jhabbulal yadav 1727005WL006712 jhabbulal yadav 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 jhabbulalyadav STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-020-003/124-A
(BARODA) 		1727005000NRG24260620230122878 26/06/2023 ranveer singh 1727005WL006712 ranveer singh 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 ranveersingh STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-020-003/17-A
(BARODA) 		1727005000NRG24260620230122879 26/06/2023 Pravesh bai 1727005WL006712 Pravesh bai 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 Praveshbai STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-020-003/262-A
(BARODA) 		1727005000NRG24260620230122881 26/06/2023 Kampa bai 1727005WL006712 Kampa bai 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 Kampabai STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-020-003/267-A
(BARODA) 		1727005000NRG24260620230122882 26/06/2023 Sheela Bai 1727005WL006712 Sheela Bai 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 SheelaBai STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-020-003/53-A
(BARODA) 		1727005000NRG24260620230122884 26/06/2023 Sunita bai 1727005WL006712 Sunita bai 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 Sunitabai STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-020-005/77
(BARODA) 		1727005000NRG24260620230122885 26/06/2023 Babblu 1727005WL006712 Babblu 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 Babblu STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-020-005/78
(BARODA) 		1727005000NRG24260620230122886 26/06/2023 Bundel singh 1727005WL006712 Bundel singh 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 Bundelsingh STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-020-005/78
(BARODA) 		1727005000NRG24260620230122887 26/06/2023 Dhappa bai 1727005WL006712 Dhappa bai 00415 SBIN0030105 2873 2873 Processed 06/07/2023 702804442 Dhappabai STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-025-001/177-C
(JAMNYAI) 		1727005025NRG24260620230121079 26/06/2023 Shri ram 1727005025WL006607 Shri ram 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-025-001/178-A
(JAMNYAI) 		1727005025NRG24260620230121080 26/06/2023 Rambabu 1727005025WL006607 Rambabu 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-025-001/178-C
(JAMNYAI) 		1727005025NRG24260620230121081 26/06/2023 Halkeram 1727005025WL006607 Halkeram 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-025-001/222-C
(JAMNYAI) 		1727005025NRG24260620230121084 26/06/2023 Mohan singh 1727005025WL006607 Mohan singh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-025-001/255-C
(JAMNYAI) 		1727005025NRG24260620230121085 26/06/2023 Brijesh 1727005025WL006607 Brijesh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-025-001/257-A
(JAMNYAI) 		1727005025NRG24260620230121086 26/06/2023 Mahesh jatav 1727005025WL006607 Mahesh jatav 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Maheshjatav STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-025-001/40-D
(JAMNYAI) 		1727005025NRG24260620230121088 26/06/2023 Badri 1727005025WL006607 Badri 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-025-001/53-D
(JAMNYAI) 		1727005025NRG24260620230121090 26/06/2023 sanjeev 1727005025WL006607 sanjeev 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-027-002/11-C
(BAMOREE) 		1727005027NRG24260620230120704 26/06/2023 Shanti Bai 1727005027WL006579 Shanti Bai 00415 SBIN0030105 1459 1459 Processed 06/07/2023 702804442 ShantiBai FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-027-002/111
(BAMOREE) 		1727005027NRG24260620230120707 26/06/2023 brajesh kirar 1727005027WL006579 brajesh kirar 00415 SBIN0030105 1459 1459 Processed 06/07/2023 702804442 brajeshkirar STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005027NRG24260620230120711 26/06/2023 ghan shyam 1727005027WL006579 ghan shyam 00415 SBIN0030105 1459 1459 Processed 06/07/2023 702804442 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
168 NATERAN MP-27-005-027-002/166
(BAMOREE) 		1727005027NRG24260620230120714 26/06/2023 bhoori bai 1727005027WL006579 bhoori bai 00415 SBIN0030105 1459 1459 Processed 06/07/2023 702804442 bhooribai STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-027-002/171
(BAMOREE) 		1727005027NRG24260620230120723 26/06/2023 BHuri Bai 1727005027WL006579 BHuri Bai 00415 SBIN0030105 1459 1459 Processed 06/07/2023 702804442 BHuriBai STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-027-002/171
(BAMOREE) 		1727005027NRG24260620230120722 26/06/2023 Nihal SIngh 1727005027WL006579 Nihal SIngh 00415 SBIN0030105 1459 1459 Processed 06/07/2023 702804442 NihalSIngh STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-027-002/171
(BAMOREE) 		1727005027NRG24260620230120724 26/06/2023 sudeep 1727005027WL006579 sudeep 00415 SBIN0030105 1459 1459 Processed 06/07/2023 702804442 sudeep STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-027-002/184-A
(BAMOREE) 		1727005027NRG24260620230120725 26/06/2023 dalchand 1727005027WL006579 dalchand 00415 SBIN0030105 1459 1459 Processed 06/07/2023 702804442 dalchand STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-027-002/21
(BAMOREE) 		1727005027NRG24260620230120379 26/06/2023 ravi 1727005027WL006559 ravi 00415 SBIN0030105 3403 3403 Processed 06/07/2023 702804442 ravi FINO PAYMENTS BANK LTD(608001)
174 NATERAN MP-27-005-030-001/564
(MAHOOTHA) 		1727005030NRG24260620230121199 26/06/2023 Raksha 1727005030WL006613 Raksha 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Raksha STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-030-001/564
(MAHOOTHA) 		1727005030NRG24260620230121198 26/06/2023 Suneel 1727005030WL006613 Suneel 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Suneel HDFC BANK LTD(607152)
176 NATERAN MP-27-005-030-001/565
(MAHOOTHA) 		1727005030NRG24260620230121200 26/06/2023 Ramraj 1727005030WL006613 Ramraj 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Ramraj STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-030-001/565
(MAHOOTHA) 		1727005030NRG24260620230121201 26/06/2023 Vishala bai 1727005030WL006613 Vishala bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Vishalabai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-030-001/668
(MAHOOTHA) 		1727005030NRG24260620230121203 26/06/2023 anita bai 1727005030WL006613 anita bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 anitabai STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-030-001/668
(MAHOOTHA) 		1727005030NRG24260620230121202 26/06/2023 bablu 1727005030WL006613 bablu 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 bablu STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-030-001/669
(MAHOOTHA) 		1727005030NRG24260620230121204 26/06/2023 ram bai 1727005030WL006613 ram bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 rambai STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-030-001/675
(MAHOOTHA) 		1727005030NRG24260620230121205 26/06/2023 prakash 1727005030WL006613 prakash 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 prakash HDFC BANK LTD(607152)
182 NATERAN MP-27-005-030-001/675
(MAHOOTHA) 		1727005030NRG24260620230121206 26/06/2023 seema 1727005030WL006613 seema 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 seema STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-030-001/77-A
(MAHOOTHA) 		1727005030NRG24260620230121209 26/06/2023 ASARPHI BAI 1727005030WL006613 ASARPHI BAI 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 ASARPHIBAI HDFC BANK LTD(607152)
184 NATERAN MP-27-005-030-001/77-A
(MAHOOTHA) 		1727005030NRG24260620230121208 26/06/2023 MOHAR SINGH 1727005030WL006613 MOHAR SINGH 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 MOHARSINGH STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005000NRG24260620230122900 26/06/2023 madan lal 1727005WL006716 madan lal 00415 SBIN0030105 1105 1105 Processed 06/07/2023 702804442 madanlal STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005000NRG24260620230122901 26/06/2023 sumer Singh 1727005WL006716 sumer Singh 00415 SBIN0030105 884 884 Processed 06/07/2023 702804442 sumerSingh STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-031-002/101-B
(SANGRAMPUR) 		1727005031NRG24260620230120539 26/06/2023 Charan singh 1727005031WL006570 Charan singh 00415 SBIN0030105 2652 2652 Processed 06/07/2023 702804442 Charansingh STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-031-002/17-A
(SANGRAMPUR) 		1727005031NRG24260620230120553 26/06/2023 abhilasha 1727005031WL006570 abhilasha 00415 SBIN0030105 1547 1547 Processed 06/07/2023 702804442 abhilasha STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-035-001/-541-B
(MOHI) 		1727005035NRG24260620230120845 26/06/2023 Brajesh meena 1727005035WL006584 Brajesh meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Brajeshmeena STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-035-001/104-B
(MOHI) 		1727005035NRG24260620230120846 26/06/2023 Chatra 1727005035WL006584 Chatra 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Chatra STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-035-001/254-B
(MOHI) 		1727005035NRG24260620230120848 26/06/2023 Kashiram 1727005035WL006584 Kashiram 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Kashiram STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-035-001/255-B
(MOHI) 		1727005035NRG24260620230120849 26/06/2023 Devendra 1727005035WL006584 Devendra 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Devendra STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-035-001/285-B
(MOHI) 		1727005035NRG24260620230120850 26/06/2023 rakesh 1727005035WL006584 rakesh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 rakesh STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-035-001/302-B
(MOHI) 		1727005035NRG24260620230120851 26/06/2023 bablo 1727005035WL006584 bablo 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 bablo STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-035-001/303-B
(MOHI) 		1727005035NRG24260620230120852 26/06/2023 mamta 1727005035WL006584 mamta 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 mamta STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-035-001/312-B
(MOHI) 		1727005035NRG24260620230120853 26/06/2023 fool singh 1727005035WL006584 fool singh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 foolsingh STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-035-001/321-B
(MOHI) 		1727005035NRG24260620230120855 26/06/2023 Anta 1727005035WL006584 Anta 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Anta STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-035-001/492-B
(MOHI) 		1727005035NRG24260620230120858 26/06/2023 Manohar 1727005035WL006584 Manohar 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Manohar STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-035-002/10-D
(MOHI) 		1727005035NRG24260620230120859 26/06/2023 Abhisek 1727005035WL006584 Abhisek 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Abhisek UNION BANK OF INDIA(508500)
200 NATERAN MP-27-005-035-002/11-D
(MOHI) 		1727005035NRG24260620230120860 26/06/2023 teekaram 1727005035WL006584 teekaram 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 teekaram STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-035-002/12-D
(MOHI) 		1727005035NRG24260620230120861 26/06/2023 bagwan singh 1727005035WL006584 bagwan singh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 bagwansingh STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-035-002/181-B
(MOHI) 		1727005035NRG24260620230120759 26/06/2023 dropati 1727005035WL006581 dropati 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 dropati STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-035-002/182-B
(MOHI) 		1727005035NRG24260620230120760 26/06/2023 himmat 1727005035WL006581 himmat 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 himmat STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-035-002/194-B
(MOHI) 		1727005035NRG24260620230120761 26/06/2023 Ramsingh 1727005035WL006581 Ramsingh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Ramsingh STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-035-002/278-B
(MOHI) 		1727005035NRG24260620230120762 26/06/2023 Ramprasad 1727005035WL006581 Ramprasad 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Ramprasad STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005035NRG24260620230120763 26/06/2023 amer singh 1727005035WL006581 amer singh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005035NRG24260620230120764 26/06/2023 Gopal 1727005035WL006581 Gopal 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Gopal STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-035-002/284-B
(MOHI) 		1727005035NRG24260620230120765 26/06/2023 Sudamabai 1727005035WL006581 Sudamabai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Sudamabai STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-035-002/285-B
(MOHI) 		1727005035NRG24260620230120766 26/06/2023 Bhoribai 1727005035WL006581 Bhoribai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Bhoribai STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-035-002/286-B
(MOHI) 		1727005035NRG24260620230120767 26/06/2023 Bhaiyalal 1727005035WL006581 Bhaiyalal 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Bhaiyalal STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-035-002/289-B
(MOHI) 		1727005035NRG24260620230120768 26/06/2023 Ramsingh 1727005035WL006581 Ramsingh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Ramsingh STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-035-002/29-D
(MOHI) 		1727005035NRG24260620230120769 26/06/2023 lakhan singh 1727005035WL006581 lakhan singh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 lakhansingh STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-035-002/290-B
(MOHI) 		1727005035NRG24260620230120770 26/06/2023 mithlesh meena 1727005035WL006581 mithlesh meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 mithleshmeena STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-035-002/291-B
(MOHI) 		1727005035NRG24260620230120771 26/06/2023 Ombati 1727005035WL006581 Ombati 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Ombati STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-035-002/292-B
(MOHI) 		1727005035NRG24260620230120774 26/06/2023 Vinaysingh 1727005035WL006582 Vinaysingh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Vinaysingh STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-035-002/30-D
(MOHI) 		1727005035NRG24260620230120866 26/06/2023 Ravi 1727005035WL006584 Ravi 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Ravi STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-035-002/302-B
(MOHI) 		1727005035NRG24260620230120775 26/06/2023 Bhoribai 1727005035WL006582 Bhoribai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Bhoribai STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-035-002/31-D
(MOHI) 		1727005035NRG24260620230120867 26/06/2023 Subham 1727005035WL006584 Subham 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Subham STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-035-002/32-D
(MOHI) 		1727005035NRG24260620230120777 26/06/2023 Manoj 1727005035WL006582 Manoj 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Manoj STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-035-002/33-D
(MOHI) 		1727005035NRG24260620230120792 26/06/2023 Jamna bai 1727005035WL006583 Jamna bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Jamnabai STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-035-002/353-B
(MOHI) 		1727005035NRG24260620230120793 26/06/2023 Premnaraya 1727005035WL006583 Premnaraya 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Premnaraya STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-035-002/366-B
(MOHI) 		1727005035NRG24260620230120778 26/06/2023 Rambati bai 1727005035WL006582 Rambati bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Rambatibai STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-035-002/37-D
(MOHI) 		1727005035NRG24260620230120794 26/06/2023 RAKESH 1727005035WL006583 RAKESH 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 RAKESH STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-035-002/381-B
(MOHI) 		1727005035NRG24260620230120795 26/06/2023 nirpat 1727005035WL006583 nirpat 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 nirpat STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-035-002/399-B
(MOHI) 		1727005035NRG24260620230120796 26/06/2023 pooja 1727005035WL006583 pooja 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 pooja STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-035-002/400-B
(MOHI) 		1727005035NRG24260620230120779 26/06/2023 ramswaroop 1727005035WL006582 ramswaroop 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 ramswaroop STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-035-002/401-B
(MOHI) 		1727005035NRG24260620230120780 26/06/2023 guddi bai 1727005035WL006582 guddi bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 guddibai STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-035-002/402-B
(MOHI) 		1727005035NRG24260620230120781 26/06/2023 vimal 1727005035WL006582 vimal 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 vimal STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-035-002/403-B
(MOHI) 		1727005035NRG24260620230120782 26/06/2023 suresh 1727005035WL006582 suresh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 suresh STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-035-002/406
(MOHI) 		1727005035NRG24260620230120797 26/06/2023 rambati bai 1727005035WL006583 rambati bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 rambatibai STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-035-002/41-D
(MOHI) 		1727005035NRG24260620230120798 26/06/2023 omprakas 1727005035WL006583 omprakas 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 omprakas STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-035-002/413-B
(MOHI) 		1727005035NRG24260620230120772 26/06/2023 Shanti bai 1727005035WL006581 Shanti bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Shantibai STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-035-002/431-B
(MOHI) 		1727005035NRG24260620230120799 26/06/2023 Laxminarayan 1727005035WL006583 Laxminarayan 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Laxminarayan STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-035-002/436-D
(MOHI) 		1727005035NRG24260620230120868 26/06/2023 Balveer singh 1727005035WL006584 Balveer singh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Balveersingh STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-035-002/438
(MOHI) 		1727005035NRG24260620230120773 26/06/2023 dayaram 1727005035WL006581 dayaram 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 dayaram STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-035-002/446-B
(MOHI) 		1727005035NRG24260620230120783 26/06/2023 Raguveer kuswah 1727005035WL006582 Raguveer kuswah 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Raguveerkuswah STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-035-002/449-B
(MOHI) 		1727005035NRG24260620230120784 26/06/2023 Rajendra nath 1727005035WL006582 Rajendra nath 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Rajendranath STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-035-002/451-B
(MOHI) 		1727005035NRG24260620230120800 26/06/2023 Ramesh sen 1727005035WL006583 Ramesh sen 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Rameshsen NARMADA JHABUA GRAMIN BANK(508515)
239 NATERAN MP-27-005-035-002/470-B
(MOHI) 		1727005035NRG24260620230120801 26/06/2023 Rajiv meena 1727005035WL006583 Rajiv meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Rajivmeena STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-035-002/473-B
(MOHI) 		1727005035NRG24260620230120803 26/06/2023 Rajpal meena 1727005035WL006583 Rajpal meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Rajpalmeena STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005035NRG24260620230120805 26/06/2023 Shivkumari 1727005035WL006583 Shivkumari 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
242 NATERAN MP-27-005-035-002/477-B
(MOHI) 		1727005035NRG24260620230120807 26/06/2023 Sunita meena 1727005035WL006583 Sunita meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Sunitameena STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-035-002/478-B
(MOHI) 		1727005035NRG24260620230120808 26/06/2023 Rajesh meena 1727005035WL006583 Rajesh meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Rajeshmeena STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-035-002/479-B
(MOHI) 		1727005035NRG24260620230120809 26/06/2023 Santosh meena 1727005035WL006583 Santosh meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Santoshmeena STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-035-002/48-D
(MOHI) 		1727005035NRG24260620230120810 26/06/2023 sant 1727005035WL006583 sant 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 sant STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-035-002/480-B
(MOHI) 		1727005035NRG24260620230120811 26/06/2023 Mohar bai 1727005035WL006583 Mohar bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Moharbai STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-035-002/481-B
(MOHI) 		1727005035NRG24260620230120812 26/06/2023 Brajesh meena 1727005035WL006583 Brajesh meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Brajeshmeena STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005035NRG24260620230120785 26/06/2023 Pinki kuswah 1727005035WL006582 Pinki kuswah 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Pinkikuswah STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005035NRG24260620230120787 26/06/2023 Rajkumari kuswah 1727005035WL006582 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Rajkumarikuswah STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-035-002/487-B
(MOHI) 		1727005035NRG24260620230120788 26/06/2023 Kiran kuswah 1727005035WL006582 Kiran kuswah 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Kirankuswah STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-035-002/488-B
(MOHI) 		1727005035NRG24260620230120789 26/06/2023 Anoop kushwah 1727005035WL006582 Anoop kushwah 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Anoopkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 NATERAN MP-27-005-035-002/49-D
(MOHI) 		1727005035NRG24260620230120815 26/06/2023 ANIL 1727005035WL006583 ANIL 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 ANIL STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005035NRG24260620230120816 26/06/2023 Rajkumari kuswah 1727005035WL006583 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
254 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005035NRG24260620230120817 26/06/2023 Arun kuswah 1727005035WL006583 Arun kuswah 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Arunkuswah STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-035-002/500-B
(MOHI) 		1727005035NRG24260620230120823 26/06/2023 Lakshmi Bai 1727005035WL006583 Lakshmi Bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 LakshmiBai STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-035-002/501-B
(MOHI) 		1727005035NRG24260620230120824 26/06/2023 Jeevan Singh Panthi 1727005035WL006583 Jeevan Singh Panthi 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 JeevanSinghPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
257 NATERAN MP-27-005-035-002/503-B
(MOHI) 		1727005035NRG24260620230120825 26/06/2023 Neetu Bai Nath 1727005035WL006583 Neetu Bai Nath 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 NeetuBaiNath STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-035-002/505-B
(MOHI) 		1727005035NRG24260620230120826 26/06/2023 Reena Bai 1727005035WL006583 Reena Bai 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
259 NATERAN MP-27-005-035-002/506-B
(MOHI) 		1727005035NRG24260620230120827 26/06/2023 Omprakash Meena 1727005035WL006583 Omprakash Meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 OmprakashMeena INDIA POST PAYMENTS BANK LIMITED(508528)
260 NATERAN MP-27-005-035-002/508-B
(MOHI) 		1727005035NRG24260620230120828 26/06/2023 Hakam singh 1727005035WL006583 Hakam singh 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 NATERAN MP-27-005-035-002/513-B
(MOHI) 		1727005035NRG24260620230120829 26/06/2023 Sanjana Meena 1727005035WL006583 Sanjana Meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 SanjanaMeena STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-035-002/522-B
(MOHI) 		1727005035NRG24260620230120834 26/06/2023 Arti kushwah 1727005035WL006583 Arti kushwah 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
263 NATERAN MP-27-005-035-002/525-B
(MOHI) 		1727005035NRG24260620230120836 26/06/2023 Anar Bai Meena 1727005035WL006583 Anar Bai Meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 AnarBaiMeena STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-035-002/526-B
(MOHI) 		1727005035NRG24260620230120837 26/06/2023 Rambabu Ahirwar 1727005035WL006583 Rambabu Ahirwar 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 RambabuAhirwar STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-035-002/529-B
(MOHI) 		1727005035NRG24260620230120839 26/06/2023 Swati kushwah 1727005035WL006583 Swati kushwah 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Swatikushwah STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-035-002/531-B
(MOHI) 		1727005035NRG24260620230120840 26/06/2023 Shivani meena 1727005035WL006583 Shivani meena 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Shivanimeena STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-035-002/532-B
(MOHI) 		1727005035NRG24260620230120841 26/06/2023 Vishal kushwah 1727005035WL006583 Vishal kushwah 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
268 NATERAN MP-27-005-035-002/533-B
(MOHI) 		1727005035NRG24260620230120842 26/06/2023 Arun 1727005035WL006583 Arun 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Arun STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-035-002/76-D
(MOHI) 		1727005035NRG24260620230120873 26/06/2023 Hemlata 1727005035WL006584 Hemlata 00415 SBIN0030105 1105 1105 Processed 06/07/2023 702804442 Hemlata STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-050-001/466
(MAHUAKHEDA) 		1727005050NRG24260620230120131 26/06/2023 Lakshmi maina 1727005050WL006546 Lakshmi maina 00415 SBIN0030105 1326 1326 Processed 06/07/2023 702804442 Lakshmimaina STATE BANK OF INDIA(508548)
SubTotal 229224 229224
271 NATERAN MP-27-005-019-001/102-B
(BARKHEDAJAGIR) 		1727005000NRG24260620230122863 26/06/2023 Jyoti Chourasiya 1727005WL006711 Jyoti Chourasiya 00415 SBIN0030106 1326 1326 Processed 06/07/2023 702804442 JyotiChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
272 NATERAN MP-27-005-010-001/995
(HEERAPUR) 		1727005010NRG24260620230122461 26/06/2023 Prem Singh 1727005010WL006689 Prem Singh 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 PremSingh BANK OF BARODA(606985)
273 NATERAN MP-27-005-043-002/299
(RINIYA) 		1727005043NRG24260620230122472 26/06/2023 khushilal 1727005043WL006690 khushilal 00415 SBIN0030156 2652 2652 Processed 06/07/2023 702804442 khushilal STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-043-002/388
(RINIYA) 		1727005043NRG24260620230122473 26/06/2023 ANITABAI 1727005043WL006691 ANITABAI 00415 SBIN0030156 2652 2652 Processed 06/07/2023 702804442 ANITABAI STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-047-002/1023
(SEU) 		1727005000NRG24260620230122906 26/06/2023 Hari narayan 1727005WL006717 Hari narayan 00415 SBIN0030156 3094 3094 Processed 06/07/2023 702804442 Harinarayan STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-049-001/561
(PIPARIYA) 		1727005000NRG24260620230122264 26/06/2023 angoori bai 1727005WL006680 angoori bai 00415 SBIN0030156 2861 2861 Processed 06/07/2023 702804442 angooribai STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-050-001/410
(MAHUAKHEDA) 		1727005050NRG24260620230120237 26/06/2023 nabal singh maina 1727005050WL006549 nabal singh maina 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 nabalsinghmaina JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
278 NATERAN MP-27-005-050-001/531
(MAHUAKHEDA) 		1727005050NRG24260620230120284 26/06/2023 BHagbat 1727005050WL006553 BHagbat 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 BHagbat AIRTEL PAYMENTS BANK LIMITED(990288)
279 NATERAN MP-27-005-050-001/534
(MAHUAKHEDA) 		1727005050NRG24260620230120288 26/06/2023 Radhuveer singh chidar 1727005050WL006553 Radhuveer singh chidar 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 Radhuveersinghchidar BANK OF BARODA(606985)
280 NATERAN MP-27-005-050-002/122
(MAHUAKHEDA) 		1727005050NRG24260620230120266 26/06/2023 antram 1727005050WL006552 antram 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 antram STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24260620230120267 26/06/2023 tofan singh 1727005050WL006552 tofan singh 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 tofansingh STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24260620230120156 26/06/2023 mohan 1727005050WL006547 mohan 00415 SBIN0030156 663 663 Processed 06/07/2023 702804442 mohan STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-050-002/170
(MAHUAKHEDA) 		1727005050NRG24260620230120160 26/06/2023 savita 1727005050WL006547 savita 00415 SBIN0030156 663 663 Processed 06/07/2023 702804442 savita STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-050-002/23
(MAHUAKHEDA) 		1727005050NRG24260620230120161 26/06/2023 tarabai 1727005050WL006547 tarabai 00415 SBIN0030156 663 663 Processed 06/07/2023 702804442 tarabai STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-050-002/26-A
(MAHUAKHEDA) 		1727005050NRG24260620230120165 26/06/2023 bhairo singh 1727005050WL006547 bhairo singh 00415 SBIN0030156 663 663 Processed 06/07/2023 702804442 bhairosingh STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-050-002/26-A
(MAHUAKHEDA) 		1727005050NRG24260620230120166 26/06/2023 sunita bai 1727005050WL006547 sunita bai 00415 SBIN0030156 1105 1105 Processed 06/07/2023 702804442 sunitabai HDFC BANK LTD(607152)
287 NATERAN MP-27-005-050-002/295
(MAHUAKHEDA) 		1727005050NRG24260620230120168 26/06/2023 Gandhi 1727005050WL006547 Gandhi 00415 SBIN0030156 1105 1105 Processed 06/07/2023 702804442 Gandhi STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-050-002/339
(MAHUAKHEDA) 		1727005050NRG24260620230120176 26/06/2023 amar singh 1727005050WL006547 amar singh 00415 SBIN0030156 1105 1105 Processed 06/07/2023 702804442 amarsingh STATE BANK OF INDIA(508548)
289 NATERAN MP-27-005-050-002/345
(MAHUAKHEDA) 		1727005050NRG24260620230120179 26/06/2023 imrat bai 1727005050WL006547 imrat bai 00415 SBIN0030156 1105 1105 Processed 06/07/2023 702804442 imratbai BANK OF BARODA(606985)
290 NATERAN MP-27-005-050-002/345
(MAHUAKHEDA) 		1727005050NRG24260620230120178 26/06/2023 kashiram 1727005050WL006547 kashiram 00415 SBIN0030156 1105 1105 Processed 06/07/2023 702804442 kashiram STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-050-002/374
(MAHUAKHEDA) 		1727005050NRG24260620230120187 26/06/2023 ajav singh 1727005050WL006547 ajav singh 00415 SBIN0030156 884 884 Processed 06/07/2023 702804442 ajavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
292 NATERAN MP-27-005-050-002/449
(MAHUAKHEDA) 		1727005050NRG24260620230120193 26/06/2023 karan singh 1727005050WL006547 karan singh 00415 SBIN0030156 884 884 Processed 06/07/2023 702804442 karansingh STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-050-002/51-A
(MAHUAKHEDA) 		1727005050NRG24260620230120194 26/06/2023 mahedra 1727005050WL006547 mahedra 00415 SBIN0030156 884 884 Processed 06/07/2023 702804442 mahedra STATE BANK OF INDIA(508548)
294 NATERAN MP-27-005-050-002/67-A
(MAHUAKHEDA) 		1727005050NRG24260620230120196 26/06/2023 gudda 1727005050WL006547 gudda 00415 SBIN0030156 663 663 Processed 06/07/2023 702804442 gudda STATE BANK OF INDIA(508548)
295 NATERAN MP-27-005-051-001/588
(PAMARIYA) 		1727005051NRG24260620230122386 26/06/2023 ram babu 1727005051WL006687 ram babu 00415 SBIN0030156 884 884 Processed 06/07/2023 702804442 rambabu STATE BANK OF INDIA(508548)
296 NATERAN MP-27-005-052-002/62-A
(NARKHEDA KHADYA) 		1727005052NRG24260620230122209 26/06/2023 Dolatram 1727005052WL006671 Dolatram 00415 SBIN0030156 884 884 Processed 06/07/2023 702804442 Dolatram STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24260620230121001 26/06/2023 MUKESH 1727005061WL006602 MUKESH 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 MUKESH STATE BANK OF INDIA(508548)
298 NATERAN MP-27-005-061-001/563
(RAIKHEDI) 		1727005061NRG24260620230121003 26/06/2023 rekha bai 1727005061WL006602 rekha bai 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 rekhabai STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-061-001/569
(RAIKHEDI) 		1727005061NRG24260620230121005 26/06/2023 lalaram 1727005061WL006602 lalaram 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 lalaram STATE BANK OF INDIA(508548)
300 NATERAN MP-27-005-061-001/579
(RAIKHEDI) 		1727005061NRG24260620230121008 26/06/2023 KISHAN SINGH HEERALAL LODHEE 1727005061WL006602 KISHAN SINGH HEERALAL LODHEE 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 KISHANSINGHHEERALALLODHEE STATE BANK OF INDIA(508548)
301 NATERAN MP-27-005-069-001/582
(PADARIYA JAGIR) 		1727005000NRG24260620230120687 26/06/2023 afsar kha 1727005WL006578 afsar kha 00415 SBIN0030156 663 663 Processed 06/07/2023 702804442 afsarkha STATE BANK OF INDIA(508548)
302 NATERAN MP-27-005-069-001/596
(PADARIYA JAGIR) 		1727005069NRG24260620230120528 26/06/2023 SATYAM 1727005069WL006569 SATYAM 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 SATYAM STATE BANK OF INDIA(508548)
303 NATERAN MP-27-005-069-001/687
(PADARIYA JAGIR) 		1727005069NRG24260620230120530 26/06/2023 mithlesh bai 1727005069WL006569 mithlesh bai 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 mithleshbai STATE BANK OF INDIA(508548)
304 NATERAN MP-27-005-069-001/741
(PADARIYA JAGIR) 		1727005000NRG24260620230120689 26/06/2023 ASPAK KHAN 1727005WL006578 ASPAK KHAN 00415 SBIN0030156 663 663 Processed 06/07/2023 702804442 ASPAKKHAN STATE BANK OF INDIA(508548)
305 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24260620230120531 26/06/2023 Hakam singh 1727005069WL006569 Hakam singh 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 Hakamsingh STATE BANK OF INDIA(508548)
306 NATERAN MP-27-005-069-001/798
(PADARIYA JAGIR) 		1727005069NRG24260620230120533 26/06/2023 LUMA BAI MAINA 1727005069WL006569 LUMA BAI MAINA 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 LUMABAIMAINA STATE BANK OF INDIA(508548)
307 NATERAN MP-27-005-069-001/800
(PADARIYA JAGIR) 		1727005069NRG24260620230120534 26/06/2023 banarasbai adiwasi 1727005069WL006569 banarasbai adiwasi 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 banarasbaiadiwasi STATE BANK OF INDIA(508548)
308 NATERAN MP-27-005-069-001/801
(PADARIYA JAGIR) 		1727005069NRG24260620230120535 26/06/2023 Shivnarayan Sharma 1727005069WL006569 Shivnarayan Sharma 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 ShivnarayanSharma STATE BANK OF INDIA(508548)
309 NATERAN MP-27-005-069-001/803
(PADARIYA JAGIR) 		1727005069NRG24260620230120536 26/06/2023 Lado Kalvat 1727005069WL006569 Lado Kalvat 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 LadoKalvat CANARA BANK(508532)
310 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005000NRG24260620230120108 26/06/2023 MALAM 1727005WL006545 MALAM 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
311 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005000NRG24260620230120111 26/06/2023 ashok mogiya 1727005WL006545 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 06/07/2023 702804442 ashokmogiya STATE BANK OF INDIA(508548)
312 NATERAN MP-27-005-078-001/2139
(TAJKHAJURI) 		1727005078NRG24260620230120669 26/06/2023 Ram bai 1727005078WL006575 Ram bai 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 Rambai STATE BANK OF INDIA(508548)
313 NATERAN MP-27-005-078-001/2144
(TAJKHAJURI) 		1727005078NRG24260620230120670 26/06/2023 Fharmendra 1727005078WL006575 Fharmendra 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 Fharmendra STATE BANK OF INDIA(508548)
314 NATERAN MP-27-005-078-001/2184
(TAJKHAJURI) 		1727005078NRG24260620230120676 26/06/2023 Bhori bai Sharma 1727005078WL006576 Bhori bai Sharma 00415 SBIN0030156 442 442 Processed 06/07/2023 702804442 BhoribaiSharma STATE BANK OF INDIA(508548)
315 NATERAN MP-27-005-078-001/2184
(TAJKHAJURI) 		1727005078NRG24260620230120671 26/06/2023 Santosh 1727005078WL006575 Santosh 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 Santosh STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-078-001/306
(TAJKHAJURI) 		1727005078NRG24260620230120677 26/06/2023 shivraj 1727005078WL006576 shivraj 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 shivraj BANK OF BARODA(606985)
317 NATERAN MP-27-005-078-002/2001
(TAJKHAJURI) 		1727005078NRG24260620230120684 26/06/2023 kashi bai 1727005078WL006577 kashi bai 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 kashibai STATE BANK OF INDIA(508548)
318 NATERAN MP-27-005-078-002/2116
(TAJKHAJURI) 		1727005078NRG24260620230120672 26/06/2023 Mohar bai 1727005078WL006575 Mohar bai 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 Moharbai STATE BANK OF INDIA(508548)
319 NATERAN MP-27-005-078-002/2116
(TAJKHAJURI) 		1727005078NRG24260620230120678 26/06/2023 Sibbulal 1727005078WL006576 Sibbulal 00415 SBIN0030156 1105 1105 Processed 06/07/2023 702804442 Sibbulal STATE BANK OF INDIA(508548)
320 NATERAN MP-27-005-078-002/2117
(TAJKHAJURI) 		1727005078NRG24260620230120685 26/06/2023 Geeta 1727005078WL006577 Geeta 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 Geeta STATE BANK OF INDIA(508548)
321 NATERAN MP-27-005-078-002/2117
(TAJKHAJURI) 		1727005078NRG24260620230120679 26/06/2023 malam 1727005078WL006576 malam 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 malam STATE BANK OF INDIA(508548)
322 NATERAN MP-27-005-078-002/2118
(TAJKHAJURI) 		1727005078NRG24260620230120680 26/06/2023 Dhaniya 1727005078WL006576 Dhaniya 00415 SBIN0030156 1105 1105 Processed 06/07/2023 702804442 Dhaniya STATE BANK OF INDIA(508548)
323 NATERAN MP-27-005-078-002/2118
(TAJKHAJURI) 		1727005078NRG24260620230120673 26/06/2023 Ramlal 1727005078WL006575 Ramlal 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 Ramlal STATE BANK OF INDIA(508548)
324 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24260620230120674 26/06/2023 Dropti 1727005078WL006575 Dropti 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 Dropti STATE BANK OF INDIA(508548)
325 NATERAN MP-27-005-078-003/1003
(TAJKHAJURI) 		1727005078NRG24260620230120675 26/06/2023 Harinarayan 1727005078WL006575 Harinarayan 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 Harinarayan STATE BANK OF INDIA(508548)
326 NATERAN MP-27-005-078-003/1003
(TAJKHAJURI) 		1727005078NRG24260620230120681 26/06/2023 Kamlesh bai 1727005078WL006576 Kamlesh bai 00415 SBIN0030156 1105 1105 Processed 06/07/2023 702804442 Kamleshbai BANK OF INDIA(508505)
327 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005078NRG24260620230120682 26/06/2023 kamlesh 1727005078WL006576 kamlesh 00415 SBIN0030156 1105 1105 Processed 06/07/2023 702804442 kamlesh STATE BANK OF INDIA(508548)
328 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005078NRG24260620230120683 26/06/2023 maya bai 1727005078WL006576 maya bai 00415 SBIN0030156 1547 1547 Processed 06/07/2023 702804442 mayabai STATE BANK OF INDIA(508548)
SubTotal 75349 75349
329 NATERAN MP-27-005-035-001/320-B
(MOHI) 		1727005035NRG24260620230120854 26/06/2023 kamalsingh 1727005035WL006584 kamalsingh 00415 SBIN0030210 1326 1326 Processed 06/07/2023 702804442 kamalsingh STATE BANK OF INDIA(508548)
330 NATERAN MP-27-005-035-001/385-B
(MOHI) 		1727005035NRG24260620230120857 26/06/2023 Dinesh prajapati 1727005035WL006584 Dinesh prajapati 00415 SBIN0030210 1326 1326 Processed 06/07/2023 702804442 Dineshprajapati BANK OF BARODA(606985)
SubTotal 2652 2652
331 NATERAN MP-27-005-035-001/361-B
(MOHI) 		1727005035NRG24260620230120856 26/06/2023 Jitendra 1727005035WL006584 Jitendra 00415 SBIN0030218 1326 1326 Processed 06/07/2023 702804442 Jitendra STATE BANK OF INDIA(508548)
332 NATERAN MP-27-005-035-002/123-C
(MOHI) 		1727005035NRG24260620230120862 26/06/2023 RAJENDER 1727005035WL006584 RAJENDER 00415 SBIN0030218 1326 1326 Processed 06/07/2023 702804442 RAJENDER STATE BANK OF INDIA(508548)
333 NATERAN MP-27-005-050-001/418
(MAHUAKHEDA) 		1727005050NRG24260620230120121 26/06/2023 Meda bai 1727005050WL006546 Meda bai 00415 SBIN0030218 884 884 Processed 06/07/2023 702804442 Medabai STATE BANK OF INDIA(508548)
334 NATERAN MP-27-005-050-001/447
(MAHUAKHEDA) 		1727005050NRG24260620230120259 26/06/2023 kashi bai 1727005050WL006551 kashi bai 00415 SBIN0030218 1547 1547 Processed 06/07/2023 702804442 kashibai STATE BANK OF INDIA(508548)
335 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG24260620230120138 26/06/2023 santosh 1727005050WL006546 santosh 00415 SBIN0030218 1326 1326 Processed 06/07/2023 702804442 santosh STATE BANK OF INDIA(508548)
336 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005050NRG24260620230120277 26/06/2023 savita 1727005050WL006553 savita 00415 SBIN0030218 1326 1326 Processed 06/07/2023 702804442 savita PUNJAB NATIONAL BANK(508568)
337 NATERAN MP-27-005-050-001/513
(MAHUAKHEDA) 		1727005050NRG24260620230120366 26/06/2023 Seema bai 1727005050WL006558 Seema bai 00415 SBIN0030218 1547 1547 Processed 06/07/2023 702804442 Seemabai STATE BANK OF INDIA(508548)
338 NATERAN MP-27-005-050-001/536
(MAHUAKHEDA) 		1727005050NRG24260620230120151 26/06/2023 Gopi bai 1727005050WL006546 Gopi bai 00415 SBIN0030218 1326 1326 Processed 06/07/2023 702804442 Gopibai STATE BANK OF INDIA(508548)
339 NATERAN MP-27-005-050-001/536
(MAHUAKHEDA) 		1727005050NRG24260620230120150 26/06/2023 sonu 1727005050WL006546 sonu 00415 SBIN0030218 1326 1326 Processed 06/07/2023 702804442 sonu STATE BANK OF INDIA(508548)
340 NATERAN MP-27-005-050-002/239
(MAHUAKHEDA) 		1727005050NRG24260620230120162 26/06/2023 Hameer singh 1727005050WL006547 Hameer singh 00415 SBIN0030218 663 663 Processed 06/07/2023 702804442 Hameersingh STATE BANK OF INDIA(508548)
341 NATERAN MP-27-005-050-002/295
(MAHUAKHEDA) 		1727005050NRG24260620230120169 26/06/2023 Leela bai 1727005050WL006547 Leela bai 00415 SBIN0030218 1105 1105 Processed 06/07/2023 702804442 Leelabai STATE BANK OF INDIA(508548)
342 NATERAN MP-27-005-050-002/327
(MAHUAKHEDA) 		1727005050NRG24260620230120171 26/06/2023 gorabai 1727005050WL006547 gorabai 00415 SBIN0030218 1105 1105 Processed 06/07/2023 702804442 gorabai STATE BANK OF INDIA(508548)
343 NATERAN MP-27-005-050-002/338
(MAHUAKHEDA) 		1727005050NRG24260620230120174 26/06/2023 bhagban singh 1727005050WL006547 bhagban singh 00415 SBIN0030218 1105 1105 Processed 06/07/2023 702804442 bhagbansingh STATE BANK OF INDIA(508548)
344 NATERAN MP-27-005-050-002/350
(MAHUAKHEDA) 		1727005050NRG24260620230120270 26/06/2023 govind 1727005050WL006552 govind 00415 SBIN0030218 1547 1547 Processed 06/07/2023 702804442 govind STATE BANK OF INDIA(508548)
345 NATERAN MP-27-005-050-002/350
(MAHUAKHEDA) 		1727005050NRG24260620230120271 26/06/2023 neema 1727005050WL006552 neema 00415 SBIN0030218 1547 1547 Processed 06/07/2023 702804442 neema STATE BANK OF INDIA(508548)
346 NATERAN MP-27-005-050-002/355
(MAHUAKHEDA) 		1727005050NRG24260620230120272 26/06/2023 nirbhay singh 1727005050WL006552 nirbhay singh 00415 SBIN0030218 1547 1547 Processed 06/07/2023 702804442 nirbhaysingh STATE BANK OF INDIA(508548)
347 NATERAN MP-27-005-050-002/395
(MAHUAKHEDA) 		1727005050NRG24260620230120190 26/06/2023 Devan kushwah 1727005050WL006547 Devan kushwah 00415 SBIN0030218 884 884 Processed 06/07/2023 702804442 Devankushwah STATE BANK OF INDIA(508548)
348 NATERAN MP-27-005-050-002/395
(MAHUAKHEDA) 		1727005050NRG24260620230120191 26/06/2023 Rajkumari kushwah 1727005050WL006547 Rajkumari kushwah 00415 SBIN0030218 884 884 Processed 06/07/2023 702804442 Rajkumarikushwah STATE BANK OF INDIA(508548)
349 NATERAN MP-27-005-050-002/51-A
(MAHUAKHEDA) 		1727005050NRG24260620230120195 26/06/2023 babli bai 1727005050WL006547 babli bai 00415 SBIN0030218 884 884 Processed 06/07/2023 702804442 bablibai STATE BANK OF INDIA(508548)
350 NATERAN MP-27-005-050-002/54
(MAHUAKHEDA) 		1727005050NRG24260620230120274 26/06/2023 Fool bai 1727005050WL006552 Fool bai 00415 SBIN0030218 1547 1547 Processed 06/07/2023 702804442 Foolbai STATE BANK OF INDIA(508548)
351 NATERAN MP-27-005-051-001/56
(PAMARIYA) 		1727005051NRG24260620230122385 26/06/2023 Raj bai 1727005051WL006687 Raj bai 00415 SBIN0030218 3094 3094 Processed 06/07/2023 702804442 Rajbai BANK OF BARODA(606985)
352 NATERAN MP-27-005-051-001/56
(PAMARIYA) 		1727005051NRG24260620230122384 26/06/2023 sankar 1727005051WL006687 sankar 00415 SBIN0030218 3094 3094 Processed 06/07/2023 702804442 sankar PUNJAB NATIONAL BANK(508568)
353 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005061NRG24260620230121012 26/06/2023 dhanroop sinhg lodhi 1727005061WL006602 dhanroop sinhg lodhi 00415 SBIN0030218 1326 1326 Processed 06/07/2023 702804442 dhanroopsinhglodhi BANK OF BARODA(606985)
354 NATERAN MP-27-005-061-001/598
(RAIKHEDI) 		1727005061NRG24260620230121014 26/06/2023 minda bai 1727005061WL006602 minda bai 00415 SBIN0030218 1326 1326 Processed 06/07/2023 702804442 mindabai PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
355 NATERAN MP-27-005-007-001/461-B
(LAKHAR) 		1727005000NRG24260620230122895 26/06/2023 Vineeta 1727005WL006714 Vineeta 00415 SBIN0030228 2210 2210 Processed 06/07/2023 702804442 Vineeta STATE BANK OF INDIA(508548)
356 NATERAN MP-27-005-009-001/262-A
(JEERAPUR) 		1727005000NRG24260620230122252 26/06/2023 duarkaprasad 1727005WL006678 duarkaprasad 00415 SBIN0030228 3315 3315 Processed 06/07/2023 702804442 duarkaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
357 NATERAN MP-27-005-009-001/263-A
(JEERAPUR) 		1727005000NRG24260620230122253 26/06/2023 naranprasad 1727005WL006678 naranprasad 00415 SBIN0030228 3315 3315 Processed 06/07/2023 702804442 naranprasad BANK OF BARODA(606985)
358 NATERAN MP-27-005-009-001/265-A
(JEERAPUR) 		1727005000NRG24260620230122254 26/06/2023 sukhiya 1727005WL006678 sukhiya 00415 SBIN0030228 3315 3315 Processed 06/07/2023 702804442 sukhiya STATE BANK OF INDIA(508548)
359 NATERAN MP-27-005-009-001/269-A
(JEERAPUR) 		1727005000NRG24260620230122255 26/06/2023 halkeram 1727005WL006678 halkeram 00415 SBIN0030228 3315 3315 Processed 06/07/2023 702804442 halkeram STATE BANK OF INDIA(508548)
360 NATERAN MP-27-005-009-001/275-A
(JEERAPUR) 		1727005000NRG24260620230122257 26/06/2023 imrat 1727005WL006678 imrat 00415 SBIN0030228 3315 3315 Processed 06/07/2023 702804442 imrat STATE BANK OF INDIA(508548)
361 NATERAN MP-27-005-009-001/275-A
(JEERAPUR) 		1727005000NRG24260620230122256 26/06/2023 prem 1727005WL006678 prem 00415 SBIN0030228 3315 3315 Processed 06/07/2023 702804442 prem STATE BANK OF INDIA(508548)
362 NATERAN MP-27-005-009-001/280-A
(JEERAPUR) 		1727005000NRG24260620230122259 26/06/2023 ram 1727005WL006679 ram 00415 SBIN0030228 3315 3315 Processed 06/07/2023 702804442 ram STATE BANK OF INDIA(508548)
363 NATERAN MP-27-005-009-001/300-A
(JEERAPUR) 		1727005000NRG24260620230122258 26/06/2023 bhura 1727005WL006678 bhura 00415 SBIN0030228 3315 3315 Processed 06/07/2023 702804442 bhura FINO PAYMENTS BANK LTD(608001)
364 NATERAN MP-27-005-010-001/1000
(HEERAPUR) 		1727005010NRG24260620230122391 26/06/2023 kaluram 1727005010WL006689 kaluram 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 kaluram FINO PAYMENTS BANK LTD(608001)
365 NATERAN MP-27-005-010-001/1017
(HEERAPUR) 		1727005010NRG24260620230122399 26/06/2023 Pavan 1727005010WL006689 Pavan 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Pavan STATE BANK OF INDIA(508548)
366 NATERAN MP-27-005-010-001/212
(HEERAPUR) 		1727005010NRG24260620230122401 26/06/2023 lakhpat singh 1727005010WL006689 lakhpat singh 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 lakhpatsingh STATE BANK OF INDIA(508548)
367 NATERAN MP-27-005-010-001/218
(HEERAPUR) 		1727005010NRG24260620230122402 26/06/2023 bhoopat singh 1727005010WL006689 bhoopat singh 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 bhoopatsingh STATE BANK OF INDIA(508548)
368 NATERAN MP-27-005-010-001/219
(HEERAPUR) 		1727005010NRG24260620230122403 26/06/2023 ramkaran 1727005010WL006689 ramkaran 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 ramkaran STATE BANK OF INDIA(508548)
369 NATERAN MP-27-005-010-001/224
(HEERAPUR) 		1727005010NRG24260620230122404 26/06/2023 arvind 1727005010WL006689 arvind 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 arvind BANK OF BARODA(606985)
370 NATERAN MP-27-005-010-001/246
(HEERAPUR) 		1727005010NRG24260620230122405 26/06/2023 braj 1727005010WL006689 braj 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 braj CANARA BANK(508532)
371 NATERAN MP-27-005-010-001/246
(HEERAPUR) 		1727005010NRG24260620230122406 26/06/2023 ranjeet 1727005010WL006689 ranjeet 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
372 NATERAN MP-27-005-010-001/249
(HEERAPUR) 		1727005010NRG24260620230122407 26/06/2023 jitendra 1727005010WL006689 jitendra 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 jitendra FINO PAYMENTS BANK LTD(608001)
373 NATERAN MP-27-005-010-001/291
(HEERAPUR) 		1727005010NRG24260620230122409 26/06/2023 Deepak Sharma 1727005010WL006689 Deepak Sharma 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 DeepakSharma STATE BANK OF INDIA(508548)
374 NATERAN MP-27-005-010-001/294
(HEERAPUR) 		1727005010NRG24260620230122410 26/06/2023 Jitendra Lalsingh 1727005010WL006689 Jitendra Lalsingh 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 JitendraLalsingh STATE BANK OF INDIA(508548)
375 NATERAN MP-27-005-010-001/298
(HEERAPUR) 		1727005010NRG24260620230122412 26/06/2023 maniram 1727005010WL006689 maniram 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 maniram STATE BANK OF INDIA(508548)
376 NATERAN MP-27-005-010-001/314
(HEERAPUR) 		1727005010NRG24260620230122413 26/06/2023 preetam 1727005010WL006689 preetam 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 preetam STATE BANK OF INDIA(508548)
377 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005010NRG24260620230122415 26/06/2023 kamal 1727005010WL006689 kamal 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 kamal STATE BANK OF INDIA(508548)
378 NATERAN MP-27-005-010-001/339
(HEERAPUR) 		1727005010NRG24260620230122414 26/06/2023 tulsiram 1727005010WL006689 tulsiram 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 tulsiram STATE BANK OF INDIA(508548)
379 NATERAN MP-27-005-010-001/345
(HEERAPUR) 		1727005010NRG24260620230122416 26/06/2023 mangal 1727005010WL006689 mangal 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 mangal STATE BANK OF INDIA(508548)
380 NATERAN MP-27-005-010-001/348
(HEERAPUR) 		1727005010NRG24260620230122418 26/06/2023 vijay 1727005010WL006689 vijay 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 vijay STATE BANK OF INDIA(508548)
381 NATERAN MP-27-005-010-001/355
(HEERAPUR) 		1727005010NRG24260620230122419 26/06/2023 Bhairo 1727005010WL006689 Bhairo 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Bhairo STATE BANK OF INDIA(508548)
382 NATERAN MP-27-005-010-001/44
(HEERAPUR) 		1727005010NRG24260620230122420 26/06/2023 dayaram 1727005010WL006689 dayaram 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 dayaram FINO PAYMENTS BANK LTD(608001)
383 NATERAN MP-27-005-010-001/44
(HEERAPUR) 		1727005010NRG24260620230122421 26/06/2023 kala bai 1727005010WL006689 kala bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 kalabai BANK OF BARODA(606985)
384 NATERAN MP-27-005-010-001/66
(HEERAPUR) 		1727005010NRG24260620230122425 26/06/2023 kamlesh bai 1727005010WL006689 kamlesh bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 kamleshbai STATE BANK OF INDIA(508548)
385 NATERAN MP-27-005-010-001/840
(HEERAPUR) 		1727005010NRG24260620230122433 26/06/2023 krishna bai 1727005010WL006689 krishna bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 krishnabai STATE BANK OF INDIA(508548)
386 NATERAN MP-27-005-010-001/967
(HEERAPUR) 		1727005010NRG24260620230122436 26/06/2023 Amarbati 1727005010WL006689 Amarbati 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Amarbati STATE BANK OF INDIA(508548)
387 NATERAN MP-27-005-010-001/967
(HEERAPUR) 		1727005010NRG24260620230122435 26/06/2023 Arvind 1727005010WL006689 Arvind 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Arvind STATE BANK OF INDIA(508548)
388 NATERAN MP-27-005-010-001/968
(HEERAPUR) 		1727005010NRG24260620230122437 26/06/2023 Pooja 1727005010WL006689 Pooja 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
389 NATERAN MP-27-005-010-001/969
(HEERAPUR) 		1727005010NRG24260620230122438 26/06/2023 rajram meena 1727005010WL006689 rajram meena 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 rajrammeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
390 NATERAN MP-27-005-010-001/974
(HEERAPUR) 		1727005010NRG24260620230122444 26/06/2023 Ravendr 1727005010WL006689 Ravendr 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Ravendr STATE BANK OF INDIA(508548)
391 NATERAN MP-27-005-010-001/976
(HEERAPUR) 		1727005010NRG24260620230122445 26/06/2023 Himmat Singh 1727005010WL006689 Himmat Singh 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 HimmatSingh UNION BANK OF INDIA(508500)
392 NATERAN MP-27-005-010-001/988
(HEERAPUR) 		1727005010NRG24260620230122456 26/06/2023 puniya bai 1727005010WL006689 puniya bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 puniyabai BANK OF BARODA(606985)
393 NATERAN MP-27-005-010-001/989
(HEERAPUR) 		1727005010NRG24260620230122457 26/06/2023 devendra 1727005010WL006689 devendra 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 devendra BANK OF BARODA(606985)
394 NATERAN MP-27-005-010-001/996
(HEERAPUR) 		1727005010NRG24260620230122462 26/06/2023 Laxmi 1727005010WL006689 Laxmi 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
395 NATERAN MP-27-005-010-002/1017
(HEERAPUR) 		1727005010NRG24260620230122465 26/06/2023 Umrav 1727005010WL006689 Umrav 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Umrav STATE BANK OF INDIA(508548)
396 NATERAN MP-27-005-010-002/1018
(HEERAPUR) 		1727005010NRG24260620230122466 26/06/2023 Guddi bai 1727005010WL006689 Guddi bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Guddibai STATE BANK OF INDIA(508548)
397 NATERAN MP-27-005-010-002/1019
(HEERAPUR) 		1727005010NRG24260620230122467 26/06/2023 Sarwati bau 1727005010WL006689 Sarwati bau 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Sarwatibau STATE BANK OF INDIA(508548)
398 NATERAN MP-27-005-010-002/747
(HEERAPUR) 		1727005010NRG24260620230122469 26/06/2023 anil 1727005010WL006689 anil 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 anil INDIA POST PAYMENTS BANK LIMITED(508528)
399 NATERAN MP-27-005-010-002/748
(HEERAPUR) 		1727005010NRG24260620230122470 26/06/2023 aarti 1727005010WL006689 aarti 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 aarti STATE BANK OF INDIA(508548)
400 NATERAN MP-27-005-013-001/693
(BARKHEDAMAKHU) 		1727005013NRG24260620230122898 26/06/2023 madan 1727005013WL006715 madan 00415 SBIN0030228 3094 3094 Processed 06/07/2023 702804442 madan STATE BANK OF INDIA(508548)
401 NATERAN MP-27-005-025-001/199-B
(JAMNYAI) 		1727005025NRG24260620230121083 26/06/2023 Bhura 1727005025WL006607 Bhura 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 Bhura STATE BANK OF INDIA(508548)
402 NATERAN MP-27-005-025-001/26-A
(JAMNYAI) 		1727005025NRG24260620230121087 26/06/2023 Suresh 1727005025WL006607 Suresh 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
403 NATERAN MP-27-005-025-001/43-B
(JAMNYAI) 		1727005025NRG24260620230121089 26/06/2023 Sanjay 1727005025WL006607 Sanjay 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
404 NATERAN MP-27-005-027-002/130
(BAMOREE) 		1727005027NRG24260620230120709 26/06/2023 khilan singh 1727005027WL006579 khilan singh 00415 SBIN0030228 1459 1459 Processed 06/07/2023 702804442 khilansingh STATE BANK OF INDIA(508548)
405 NATERAN MP-27-005-027-002/163-C
(BAMOREE) 		1727005027NRG24260620230120713 26/06/2023 Basanti 1727005027WL006579 Basanti 00415 SBIN0030228 1459 1459 Processed 06/07/2023 702804442 Basanti STATE BANK OF INDIA(508548)
406 NATERAN MP-27-005-035-001/186-B
(MOHI) 		1727005035NRG24260620230120847 26/06/2023 lakpat 1727005035WL006584 lakpat 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 lakpat STATE BANK OF INDIA(508548)
407 NATERAN MP-27-005-035-002/31-B
(MOHI) 		1727005035NRG24260620230120776 26/06/2023 MOKAM 1727005035WL006582 MOKAM 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 MOKAM UNION BANK OF INDIA(508500)
408 NATERAN MP-27-005-035-002/494-B
(MOHI) 		1727005035NRG24260620230120820 26/06/2023 Ajay 1727005035WL006583 Ajay 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 Ajay STATE BANK OF INDIA(508548)
409 NATERAN MP-27-005-035-002/499-B
(MOHI) 		1727005035NRG24260620230120822 26/06/2023 Rama maina 1727005035WL006583 Rama maina 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 Ramamaina STATE BANK OF INDIA(508548)
410 NATERAN MP-27-005-035-002/519-B
(MOHI) 		1727005035NRG24260620230120832 26/06/2023 Shanti maina 1727005035WL006583 Shanti maina 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 Shantimaina STATE BANK OF INDIA(508548)
411 NATERAN MP-27-005-035-002/534-B
(MOHI) 		1727005035NRG24260620230120843 26/06/2023 Purti sen 1727005035WL006583 Purti sen 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 Purtisen STATE BANK OF INDIA(508548)
412 NATERAN MP-27-005-049-001/557
(PIPARIYA) 		1727005000NRG24260620230122261 26/06/2023 Mohan singh 1727005WL006680 Mohan singh 00415 SBIN0030228 2861 2861 Processed 06/07/2023 702804442 Mohansingh STATE BANK OF INDIA(508548)
413 NATERAN MP-27-005-049-001/557
(PIPARIYA) 		1727005000NRG24260620230122262 26/06/2023 Phulbai 1727005WL006680 Phulbai 00415 SBIN0030228 2861 2861 Processed 06/07/2023 702804442 Phulbai STATE BANK OF INDIA(508548)
414 NATERAN MP-27-005-049-001/561
(PIPARIYA) 		1727005000NRG24260620230122263 26/06/2023 sher singh 1727005WL006680 sher singh 00415 SBIN0030228 2861 2861 Processed 06/07/2023 702804442 shersingh STATE BANK OF INDIA(508548)
415 NATERAN MP-27-005-049-001/581
(PIPARIYA) 		1727005000NRG24260620230122265 26/06/2023 Brajmohan 1727005WL006680 Brajmohan 00415 SBIN0030228 2861 2861 Processed 06/07/2023 702804442 Brajmohan BANK OF BARODA(606985)
416 NATERAN MP-27-005-049-001/707-A
(PIPARIYA) 		1727005000NRG24260620230122267 26/06/2023 kaluram 1727005WL006680 kaluram 00415 SBIN0030228 2861 2861 Processed 06/07/2023 702804442 kaluram CANARA BANK(508532)
417 NATERAN MP-27-005-049-001/708-A
(PIPARIYA) 		1727005000NRG24260620230122269 26/06/2023 neeraj kushwah 1727005WL006680 neeraj kushwah 00415 SBIN0030228 2861 2861 Processed 06/07/2023 702804442 neerajkushwah FINO PAYMENTS BANK LTD(608001)
418 NATERAN MP-27-005-049-001/709-A
(PIPARIYA) 		1727005000NRG24260620230122270 26/06/2023 Manju Singh 1727005WL006680 Manju Singh 00415 SBIN0030228 2861 2861 Processed 06/07/2023 702804442 ManjuSingh FINO PAYMENTS BANK LTD(608001)
419 NATERAN MP-27-005-050-001/130-A
(MAHUAKHEDA) 		1727005050NRG24260620230120256 26/06/2023 bahadur 1727005050WL006551 bahadur 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 bahadur STATE BANK OF INDIA(508548)
420 NATERAN MP-27-005-050-001/236-A
(MAHUAKHEDA) 		1727005050NRG24260620230120114 26/06/2023 Diman singh 1727005050WL006546 Diman singh 00415 SBIN0030228 884 884 Processed 06/07/2023 702804442 Dimansingh STATE BANK OF INDIA(508548)
421 NATERAN MP-27-005-050-001/237-A
(MAHUAKHEDA) 		1727005050NRG24260620230120115 26/06/2023 balveer singh 1727005050WL006546 balveer singh 00415 SBIN0030228 884 884 Processed 06/07/2023 702804442 balveersingh STATE BANK OF INDIA(508548)
422 NATERAN MP-27-005-050-001/237-A
(MAHUAKHEDA) 		1727005050NRG24260620230120116 26/06/2023 tulsa bai 1727005050WL006546 tulsa bai 00415 SBIN0030228 884 884 Processed 06/07/2023 702804442 tulsabai STATE BANK OF INDIA(508548)
423 NATERAN MP-27-005-050-001/319-A
(MAHUAKHEDA) 		1727005050NRG24260620230120257 26/06/2023 malkhan singh 1727005050WL006551 malkhan singh 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 malkhansingh STATE BANK OF INDIA(508548)
424 NATERAN MP-27-005-050-001/410
(MAHUAKHEDA) 		1727005050NRG24260620230120238 26/06/2023 ramsakhi bai 1727005050WL006549 ramsakhi bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 ramsakhibai STATE BANK OF INDIA(508548)
425 NATERAN MP-27-005-050-001/411
(MAHUAKHEDA) 		1727005050NRG24260620230120240 26/06/2023 anita bai 1727005050WL006549 anita bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 anitabai STATE BANK OF INDIA(508548)
426 NATERAN MP-27-005-050-001/411
(MAHUAKHEDA) 		1727005050NRG24260620230120239 26/06/2023 arvind maina 1727005050WL006549 arvind maina 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 arvindmaina INDUSIND BANK(607189)
427 NATERAN MP-27-005-050-001/413
(MAHUAKHEDA) 		1727005050NRG24260620230120242 26/06/2023 kusum bai 1727005050WL006549 kusum bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 kusumbai STATE BANK OF INDIA(508548)
428 NATERAN MP-27-005-050-001/413
(MAHUAKHEDA) 		1727005050NRG24260620230120241 26/06/2023 takhat singh meena 1727005050WL006549 takhat singh meena 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 takhatsinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
429 NATERAN MP-27-005-050-001/414
(MAHUAKHEDA) 		1727005050NRG24260620230120244 26/06/2023 Mamta 1727005050WL006549 Mamta 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Mamta STATE BANK OF INDIA(508548)
430 NATERAN MP-27-005-050-001/414
(MAHUAKHEDA) 		1727005050NRG24260620230120243 26/06/2023 mohan babu 1727005050WL006549 mohan babu 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 mohanbabu IDBI BANK(607095)
431 NATERAN MP-27-005-050-001/417
(MAHUAKHEDA) 		1727005050NRG24260620230120119 26/06/2023 ramkali bai 1727005050WL006546 ramkali bai 00415 SBIN0030228 884 884 Processed 06/07/2023 702804442 ramkalibai STATE BANK OF INDIA(508548)
432 NATERAN MP-27-005-050-001/417
(MAHUAKHEDA) 		1727005050NRG24260620230120118 26/06/2023 tikaram maina 1727005050WL006546 tikaram maina 00415 SBIN0030228 884 884 Processed 06/07/2023 702804442 tikarammaina STATE BANK OF INDIA(508548)
433 NATERAN MP-27-005-050-001/430
(MAHUAKHEDA) 		1727005050NRG24260620230120125 26/06/2023 rajni bai 1727005050WL006546 rajni bai 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 rajnibai STATE BANK OF INDIA(508548)
434 NATERAN MP-27-005-050-001/430
(MAHUAKHEDA) 		1727005050NRG24260620230120124 26/06/2023 veer singh 1727005050WL006546 veer singh 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 veersingh STATE BANK OF INDIA(508548)
435 NATERAN MP-27-005-050-001/458
(MAHUAKHEDA) 		1727005050NRG24260620230120245 26/06/2023 Deepak Meena 1727005050WL006549 Deepak Meena 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 DeepakMeena STATE BANK OF INDIA(508548)
436 NATERAN MP-27-005-050-001/458
(MAHUAKHEDA) 		1727005050NRG24260620230120246 26/06/2023 Rajpal Maina 1727005050WL006549 Rajpal Maina 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 RajpalMaina STATE BANK OF INDIA(508548)
437 NATERAN MP-27-005-050-001/466
(MAHUAKHEDA) 		1727005050NRG24260620230120129 26/06/2023 Bhagwan singhg 1727005050WL006546 Bhagwan singhg 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 Bhagwansinghg CANARA BANK(508532)
438 NATERAN MP-27-005-050-001/477
(MAHUAKHEDA) 		1727005050NRG24260620230120133 26/06/2023 neelesh 1727005050WL006546 neelesh 00415 SBIN0030228 1105 1105 Processed 06/07/2023 702804442 neelesh STATE BANK OF INDIA(508548)
439 NATERAN MP-27-005-050-001/479
(MAHUAKHEDA) 		1727005050NRG24260620230120135 26/06/2023 mamta bai 1727005050WL006546 mamta bai 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 mamtabai STATE BANK OF INDIA(508548)
440 NATERAN MP-27-005-050-001/479
(MAHUAKHEDA) 		1727005050NRG24260620230120134 26/06/2023 naravda prasad 1727005050WL006546 naravda prasad 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 naravdaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
441 NATERAN MP-27-005-050-001/489
(MAHUAKHEDA) 		1727005050NRG24260620230120248 26/06/2023 pankaj 1727005050WL006549 pankaj 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
442 NATERAN MP-27-005-050-001/492
(MAHUAKHEDA) 		1727005050NRG24260620230120144 26/06/2023 ganesh meena 1727005050WL006546 ganesh meena 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 ganeshmeena STATE BANK OF INDIA(508548)
443 NATERAN MP-27-005-050-001/492
(MAHUAKHEDA) 		1727005050NRG24260620230120143 26/06/2023 jamna bai 1727005050WL006546 jamna bai 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 jamnabai STATE BANK OF INDIA(508548)
444 NATERAN MP-27-005-050-001/504
(MAHUAKHEDA) 		1727005050NRG24260620230120145 26/06/2023 uma bai 1727005050WL006546 uma bai 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 umabai STATE BANK OF INDIA(508548)
445 NATERAN MP-27-005-050-001/509
(MAHUAKHEDA) 		1727005050NRG24260620230120264 26/06/2023 Pooja Bai 1727005050WL006551 Pooja Bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 PoojaBai BANK OF INDIA(508505)
446 NATERAN MP-27-005-050-001/509
(MAHUAKHEDA) 		1727005050NRG24260620230120263 26/06/2023 Rajendra 1727005050WL006551 Rajendra 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Rajendra STATE BANK OF INDIA(508548)
447 NATERAN MP-27-005-050-001/509
(MAHUAKHEDA) 		1727005050NRG24260620230120262 26/06/2023 Ramvati 1727005050WL006551 Ramvati 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Ramvati STATE BANK OF INDIA(508548)
448 NATERAN MP-27-005-050-001/516
(MAHUAKHEDA) 		1727005050NRG24260620230120146 26/06/2023 nandkishor meena 1727005050WL006546 nandkishor meena 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 nandkishormeena STATE BANK OF INDIA(508548)
449 NATERAN MP-27-005-050-001/518
(MAHUAKHEDA) 		1727005050NRG24260620230120368 26/06/2023 Hari bai 1727005050WL006558 Hari bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Haribai STATE BANK OF INDIA(508548)
450 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005050NRG24260620230120280 26/06/2023 vimla 1727005050WL006553 vimla 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 vimla STATE BANK OF INDIA(508548)
451 NATERAN MP-27-005-050-001/525
(MAHUAKHEDA) 		1727005050NRG24260620230120281 26/06/2023 ganpat singhg 1727005050WL006553 ganpat singhg 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 ganpatsinghg STATE BANK OF INDIA(508548)
452 NATERAN MP-27-005-050-001/529
(MAHUAKHEDA) 		1727005050NRG24260620230120371 26/06/2023 Laxmi bai 1727005050WL006558 Laxmi bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Laxmibai STATE BANK OF INDIA(508548)
453 NATERAN MP-27-005-050-001/538
(MAHUAKHEDA) 		1727005050NRG24260620230120154 26/06/2023 Bhaiyalal 1727005050WL006546 Bhaiyalal 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 Bhaiyalal STATE BANK OF INDIA(508548)
454 NATERAN MP-27-005-050-001/540
(MAHUAKHEDA) 		1727005050NRG24260620230120155 26/06/2023 nepal meena 1727005050WL006546 nepal meena 00415 SBIN0030228 1326 1326 Processed 06/07/2023 702804442 nepalmeena STATE BANK OF INDIA(508548)
455 NATERAN MP-27-005-050-001/541
(MAHUAKHEDA) 		1727005050NRG24260620230120249 26/06/2023 niranjansingh 1727005050WL006549 niranjansingh 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 niranjansingh STATE BANK OF INDIA(508548)
456 NATERAN MP-27-005-050-001/541
(MAHUAKHEDA) 		1727005050NRG24260620230120250 26/06/2023 Pooja Meena 1727005050WL006549 Pooja Meena 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 PoojaMeena STATE BANK OF INDIA(508548)
457 NATERAN MP-27-005-050-001/68-B
(MAHUAKHEDA) 		1727005050NRG24260620230120372 26/06/2023 Mohar bai 1727005050WL006558 Mohar bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 Moharbai STATE BANK OF INDIA(508548)
458 NATERAN MP-27-005-050-002/143
(MAHUAKHEDA) 		1727005050NRG24260620230120268 26/06/2023 geeta bai 1727005050WL006552 geeta bai 00415 SBIN0030228 1547 1547 Processed 06/07/2023 702804442 geetabai STATE BANK OF INDIA(508548)
459 NATERAN MP-27-005-050-002/15
(MAHUAKHEDA) 		1727005050NRG24260620230120157 26/06/2023 dropati 1727005050WL006547 dropati 00415 SBIN0030228 663 663 Processed 06/07/2023 702804442 dropati STATE BANK OF INDIA(508548)
460 NATERAN MP-27-005-050-002/170
(MAHUAKHEDA) 		1727005050NRG24260620230120159 26/06/2023 kamal 1727005050WL006547 kamal 00415 SBIN0030228 663 663 Processed 06/07/2023 702804442 kamal BANK OF BARODA(606985)
461 NATERAN MP-27-005-050-002/259-A
(MAHUAKHEDA) 		1727005050NRG24260620230120163 26/06/2023 dayaram 1727005050WL006547 dayaram 00415 SBIN0030228 663 663 Processed 06/07/2023 702804442 dayaram STATE BANK OF INDIA(508548)
462 NATERAN MP-27-005-050-002/259-A
(MAHUAKHEDA) 		1727005050NRG24260620230120164 26/06/2023 sadi bai 1727005050WL006547 sadi bai 00415 SBIN0030228 663 663 Processed 06/07/2023 702804442 sadibai STATE BANK OF INDIA(508548)
463 NATERAN MP-27-005-050-002/260
(MAHUAKHEDA) 		1727005050NRG24260620230120167 26/06/2023 rajo bai 1727005050WL006547 rajo bai 00415 SBIN0030228 1105 1105 Processed 06/07/2023 702804442 rajobai BANK OF BARODA(606985)
464 NATERAN MP-27-005-050-002/327
(MAHUAKHEDA) 		1727005050NRG24260620230120170 26/06/2023 ram dayal 1727005050WL006547 ram dayal 00415 SBIN0030228 1105 1105 Processed 06/07/2023 702804442 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
465 NATERAN MP-27-005-050-002/335
(MAHUAKHEDA) 		1727005050NRG24260620230120172 26/06/2023 Santosh 1727005050WL006547 Santosh 00415 SBIN0030228 1105 1105 Processed 06/07/2023 702804442 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
466 NATERAN MP-27-005-050-002/336
(MAHUAKHEDA) 		1727005050NRG24260620230120173 26/06/2023 Radhe shyam 1727005050WL006547 Radhe shyam 00415 SBIN0030228 1105 1105 Processed 06/07/2023 702804442 Radheshyam CENTRAL BANK OF INDIA(607115)
467 NATERAN MP-27-005-050-002/339
(MAHUAKHEDA) 		1727005050NRG24260620230120177 26/06/2023 guddi bai 1727005050WL006547 guddi bai 00415 SBIN0030228 1105 1105 Processed 06/07/2023 702804442 guddibai STATE BANK OF INDIA(508548)
468 NATERAN MP-27-005-050-002/365
(MAHUAKHEDA) 		1727005050NRG24260620230120184 26/06/2023 laxmi bai 1727005050WL006547 laxmi bai 00415 SBIN0030228 1105 1105 Processed 06/07/2023 702804442 laxmibai BANK OF BARODA(606985)
469 NATERAN MP-27-005-069-001/579
(PADARIYA JAGIR) 		1727005000NRG24260620230120686 26/06/2023 manoj 1727005WL006578 manoj 00415 SBIN0030228 663 663 Processed 06/07/2023 702804442 manoj STATE BANK OF INDIA(508548)
SubTotal 187590 187590
470 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24260620230120995 26/06/2023 himmat singh 1727005061WL006602 himmat singh 00468 UBIN0532525 1326 1326 Processed 06/07/2023 702804442 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
471 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005035NRG24260620230120804 26/06/2023 Rahul meena 1727005035WL006583 Rahul meena 00468 UBIN0536474 1326 1326 Processed 06/07/2023 702804442 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
472 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG24260620230121010 26/06/2023 Virendra lodhi 1727005061WL006602 Virendra lodhi 00468 UBIN0917451 1326 1326 Processed 06/07/2023 702804442 Virendralodhi UNION BANK OF INDIA(508500)
473 NATERAN MP-27-005-061-001/596
(RAIKHEDI) 		1727005061NRG24260620230121013 26/06/2023 karan singh lodhi 1727005061WL006602 karan singh lodhi 00468 UBIN0917451 1326 1326 Processed 06/07/2023 702804442 karansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
474 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005016NRG24260620230120740 26/06/2023 ajay 1727005016WL006580 ajay 00688 FINO0001001 1547 1547 Processed 06/07/2023 702804442 ajay FINO PAYMENTS BANK LTD(608001)
475 NATERAN MP-27-005-019-001/103-D
(BARKHEDAJAGIR) 		1727005000NRG24260620230122865 26/06/2023 Rajni Bai Ahirwar 1727005WL006711 Rajni Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702804442 RajniBaiAhirwar FINO PAYMENTS BANK LTD(608001)
476 NATERAN MP-27-005-027-002/10-C
(BAMOREE) 		1727005027NRG24260620230120374 26/06/2023 Nisha 1727005027WL006559 Nisha 00688 FINO0001001 3403 3403 Processed 06/07/2023 702804442 Nisha FINO PAYMENTS BANK LTD(608001)
477 NATERAN MP-27-005-027-002/108-A
(BAMOREE) 		1727005027NRG24260620230120376 26/06/2023 Ramswaroop 1727005027WL006559 Ramswaroop 00688 FINO0001001 3403 3403 Processed 06/07/2023 702804442 Ramswaroop FINO PAYMENTS BANK LTD(608001)
478 NATERAN MP-27-005-027-002/11-C
(BAMOREE) 		1727005027NRG24260620230120706 26/06/2023 Aasha Ahirwar 1727005027WL006579 Aasha Ahirwar 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 AashaAhirwar FINO PAYMENTS BANK LTD(608001)
479 NATERAN MP-27-005-027-002/11-C
(BAMOREE) 		1727005027NRG24260620230120705 26/06/2023 Santosh 1727005027WL006579 Santosh 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 Santosh FINO PAYMENTS BANK LTD(608001)
480 NATERAN MP-27-005-027-002/110-B
(BAMOREE) 		1727005027NRG24260620230120377 26/06/2023 Ramkrishna 1727005027WL006559 Ramkrishna 00688 FINO0001001 3403 3403 Processed 06/07/2023 702804442 Ramkrishna FINO PAYMENTS BANK LTD(608001)
481 NATERAN MP-27-005-027-002/110-B
(BAMOREE) 		1727005027NRG24260620230120378 26/06/2023 Savita Bai 1727005027WL006559 Savita Bai 00688 FINO0001001 3403 3403 Processed 06/07/2023 702804442 SavitaBai FINO PAYMENTS BANK LTD(608001)
482 NATERAN MP-27-005-027-002/129-A
(BAMOREE) 		1727005027NRG24260620230120708 26/06/2023 vivek 1727005027WL006579 vivek 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 vivek FINO PAYMENTS BANK LTD(608001)
483 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005027NRG24260620230120716 26/06/2023 Puspa Bai 1727005027WL006579 Puspa Bai 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 PuspaBai FINO PAYMENTS BANK LTD(608001)
484 NATERAN MP-27-005-027-002/166-B
(BAMOREE) 		1727005027NRG24260620230120718 26/06/2023 Rohit Kirar 1727005027WL006579 Rohit Kirar 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 RohitKirar FINO PAYMENTS BANK LTD(608001)
485 NATERAN MP-27-005-027-002/166-C
(BAMOREE) 		1727005027NRG24260620230120719 26/06/2023 Teekaram 1727005027WL006579 Teekaram 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 Teekaram FINO PAYMENTS BANK LTD(608001)
486 NATERAN MP-27-005-027-002/169
(BAMOREE) 		1727005027NRG24260620230120721 26/06/2023 Mohanbai 1727005027WL006579 Mohanbai 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 Mohanbai FINO PAYMENTS BANK LTD(608001)
487 NATERAN MP-27-005-027-002/27
(BAMOREE) 		1727005027NRG24260620230120727 26/06/2023 Hari Bai 1727005027WL006579 Hari Bai 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 HariBai FINO PAYMENTS BANK LTD(608001)
488 NATERAN MP-27-005-027-002/27
(BAMOREE) 		1727005027NRG24260620230120726 26/06/2023 kanhaiyalal 1727005027WL006579 kanhaiyalal 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
489 NATERAN MP-27-005-027-002/27-A
(BAMOREE) 		1727005027NRG24260620230120729 26/06/2023 Veeran 1727005027WL006579 Veeran 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 Veeran FINO PAYMENTS BANK LTD(608001)
490 NATERAN MP-27-005-027-002/281-A
(BAMOREE) 		1727005027NRG24260620230120381 26/06/2023 Sonam Bai 1727005027WL006559 Sonam Bai 00688 FINO0001001 3403 3403 Processed 06/07/2023 702804442 SonamBai FINO PAYMENTS BANK LTD(608001)
491 NATERAN MP-27-005-027-002/281-A
(BAMOREE) 		1727005027NRG24260620230120380 26/06/2023 Sunil Dhakad 1727005027WL006559 Sunil Dhakad 00688 FINO0001001 3403 3403 Processed 06/07/2023 702804442 SunilDhakad FINO PAYMENTS BANK LTD(608001)
492 NATERAN MP-27-005-027-002/284-A
(BAMOREE) 		1727005027NRG24260620230120382 26/06/2023 Manju Bai 1727005027WL006559 Manju Bai 00688 FINO0001001 3403 3403 Processed 06/07/2023 702804442 ManjuBai FINO PAYMENTS BANK LTD(608001)
493 NATERAN MP-27-005-027-002/31-B
(BAMOREE) 		1727005027NRG24260620230120383 26/06/2023 Suneel 1727005027WL006559 Suneel 00688 FINO0001001 3403 3403 Processed 06/07/2023 702804442 Suneel FINO PAYMENTS BANK LTD(608001)
494 NATERAN MP-27-005-027-002/310
(BAMOREE) 		1727005027NRG24260620230120731 26/06/2023 Durga bai 1727005027WL006579 Durga bai 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 Durgabai FINO PAYMENTS BANK LTD(608001)
495 NATERAN MP-27-005-027-002/310
(BAMOREE) 		1727005027NRG24260620230120730 26/06/2023 Vinay 1727005027WL006579 Vinay 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 Vinay STATE BANK OF INDIA(508548)
496 NATERAN MP-27-005-027-002/311
(BAMOREE) 		1727005027NRG24260620230120732 26/06/2023 Savita Bai 1727005027WL006579 Savita Bai 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 SavitaBai FINO PAYMENTS BANK LTD(608001)
497 NATERAN MP-27-005-027-002/312
(BAMOREE) 		1727005027NRG24260620230120733 26/06/2023 Badri Prasad 1727005027WL006579 Badri Prasad 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 BadriPrasad FINO PAYMENTS BANK LTD(608001)
498 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005027NRG24260620230120735 26/06/2023 Khilan Ahirwar 1727005027WL006579 Khilan Ahirwar 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
499 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005027NRG24260620230120736 26/06/2023 Prem Bai 1727005027WL006579 Prem Bai 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 PremBai FINO PAYMENTS BANK LTD(608001)
500 NATERAN MP-27-005-027-002/315-A
(BAMOREE) 		1727005027NRG24260620230120737 26/06/2023 Prahlad 1727005027WL006579 Prahlad 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 Prahlad FINO PAYMENTS BANK LTD(608001)
501 NATERAN MP-27-005-027-002/67-A
(BAMOREE) 		1727005027NRG24260620230120738 26/06/2023 Rambabu 1727005027WL006579 Rambabu 00688 FINO0001001 1459 1459 Processed 06/07/2023 702804442 Rambabu FINO PAYMENTS BANK LTD(608001)
502 NATERAN MP-27-005-050-001/436
(MAHUAKHEDA) 		1727005050NRG24260620230120258 26/06/2023 Rdha bai 1727005050WL006551 Rdha bai 00688 FINO0001001 1547 1547 Processed 06/07/2023 702804442 Rdhabai FINO PAYMENTS BANK LTD(608001)
503 NATERAN MP-27-005-050-001/481
(MAHUAKHEDA) 		1727005050NRG24260620230120140 26/06/2023 Raju ahirwar 1727005050WL006546 Raju ahirwar 00688 FINO0001001 1326 1326 Rejected 06/07/2023 702804442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 NATERAN MP-27-005-050-001/505
(MAHUAKHEDA) 		1727005050NRG24260620230120261 26/06/2023 kamar bai 1727005050WL006551 kamar bai 00688 FINO0001001 1547 1547 Processed 06/07/2023 702804442 kamarbai FINO PAYMENTS BANK LTD(608001)
505 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005050NRG24260620230120282 26/06/2023 anil kumar panthi 1727005050WL006553 anil kumar panthi 00688 FINO0001001 1326 1326 Processed 06/07/2023 702804442 anilkumarpanthi FINO PAYMENTS BANK LTD(608001)
SubTotal 62105 62105
506 NATERAN MP-27-005-010-001/1001
(HEERAPUR) 		1727005010NRG24260620230122392 26/06/2023 Lakhan Singh 1727005010WL006689 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 LakhanSingh FINO PAYMENTS BANK LTD(608001)
507 NATERAN MP-27-005-010-001/1006
(HEERAPUR) 		1727005010NRG24260620230122393 26/06/2023 sabodra 1727005010WL006689 sabodra 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 sabodra FINO PAYMENTS BANK LTD(608001)
508 NATERAN MP-27-005-010-001/1007
(HEERAPUR) 		1727005010NRG24260620230122394 26/06/2023 Silabai 1727005010WL006689 Silabai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Silabai FINO PAYMENTS BANK LTD(608001)
509 NATERAN MP-27-005-010-001/1008
(HEERAPUR) 		1727005010NRG24260620230122395 26/06/2023 Ramwati Bai 1727005010WL006689 Ramwati Bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 RamwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
510 NATERAN MP-27-005-010-001/1009
(HEERAPUR) 		1727005010NRG24260620230122396 26/06/2023 Varsha 1727005010WL006689 Varsha 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Varsha FINO PAYMENTS BANK LTD(608001)
511 NATERAN MP-27-005-010-001/1011
(HEERAPUR) 		1727005010NRG24260620230122397 26/06/2023 Anita 1727005010WL006689 Anita 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Anita STATE BANK OF INDIA(508548)
512 NATERAN MP-27-005-010-001/1015
(HEERAPUR) 		1727005010NRG24260620230122398 26/06/2023 Jitendra Singh 1727005010WL006689 Jitendra Singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 JitendraSingh FINO PAYMENTS BANK LTD(608001)
513 NATERAN MP-27-005-010-001/675
(HEERAPUR) 		1727005010NRG24260620230122427 26/06/2023 veerendra 1727005010WL006689 veerendra 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 veerendra UCO BANK(607066)
514 NATERAN MP-27-005-010-001/678
(HEERAPUR) 		1727005010NRG24260620230122428 26/06/2023 veer singh 1727005010WL006689 veer singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 veersingh STATE BANK OF INDIA(508548)
515 NATERAN MP-27-005-010-001/688
(HEERAPUR) 		1727005010NRG24260620230122429 26/06/2023 ravi 1727005010WL006689 ravi 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
516 NATERAN MP-27-005-010-001/691
(HEERAPUR) 		1727005010NRG24260620230122430 26/06/2023 arvind 1727005010WL006689 arvind 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 arvind STATE BANK OF INDIA(508548)
517 NATERAN MP-27-005-010-001/695
(HEERAPUR) 		1727005010NRG24260620230122431 26/06/2023 vinod 1727005010WL006689 vinod 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 vinod ICICI BANK LTD(508534)
518 NATERAN MP-27-005-010-001/963
(HEERAPUR) 		1727005010NRG24260620230122434 26/06/2023 Manoj 1727005010WL006689 Manoj 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Manoj FINO PAYMENTS BANK LTD(608001)
519 NATERAN MP-27-005-010-001/972
(HEERAPUR) 		1727005010NRG24260620230122441 26/06/2023 kasiram maina 1727005010WL006689 kasiram maina 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 kasirammaina FINO PAYMENTS BANK LTD(608001)
520 NATERAN MP-27-005-010-001/973
(HEERAPUR) 		1727005010NRG24260620230122442 26/06/2023 Gajraj singh 1727005010WL006689 Gajraj singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
521 NATERAN MP-27-005-010-001/973
(HEERAPUR) 		1727005010NRG24260620230122443 26/06/2023 neha bai 1727005010WL006689 neha bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 nehabai FINO PAYMENTS BANK LTD(608001)
522 NATERAN MP-27-005-010-001/977
(HEERAPUR) 		1727005010NRG24260620230122446 26/06/2023 Fool singh 1727005010WL006689 Fool singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Foolsingh FINO PAYMENTS BANK LTD(608001)
523 NATERAN MP-27-005-010-001/977
(HEERAPUR) 		1727005010NRG24260620230122447 26/06/2023 Omvati 1727005010WL006689 Omvati 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Omvati FINO PAYMENTS BANK LTD(608001)
524 NATERAN MP-27-005-010-001/978
(HEERAPUR) 		1727005010NRG24260620230122448 26/06/2023 Khilan 1727005010WL006689 Khilan 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Khilan FINO PAYMENTS BANK LTD(608001)
525 NATERAN MP-27-005-010-001/979
(HEERAPUR) 		1727005010NRG24260620230122449 26/06/2023 nitish kumar meena 1727005010WL006689 nitish kumar meena 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 nitishkumarmeena FINO PAYMENTS BANK LTD(608001)
526 NATERAN MP-27-005-010-001/980
(HEERAPUR) 		1727005010NRG24260620230122450 26/06/2023 vinod maina 1727005010WL006689 vinod maina 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 vinodmaina FINO PAYMENTS BANK LTD(608001)
527 NATERAN MP-27-005-010-001/983
(HEERAPUR) 		1727005010NRG24260620230122451 26/06/2023 karan singh 1727005010WL006689 karan singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 karansingh FINO PAYMENTS BANK LTD(608001)
528 NATERAN MP-27-005-010-001/984
(HEERAPUR) 		1727005010NRG24260620230122452 26/06/2023 Fool Bai 1727005010WL006689 Fool Bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 FoolBai FINO PAYMENTS BANK LTD(608001)
529 NATERAN MP-27-005-010-001/985
(HEERAPUR) 		1727005010NRG24260620230122453 26/06/2023 bhoopat singh 1727005010WL006689 bhoopat singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
530 NATERAN MP-27-005-010-001/987
(HEERAPUR) 		1727005010NRG24260620230122455 26/06/2023 Brajesh 1727005010WL006689 Brajesh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Brajesh FINO PAYMENTS BANK LTD(608001)
531 NATERAN MP-27-005-010-001/991
(HEERAPUR) 		1727005010NRG24260620230122458 26/06/2023 Rajesh jatav 1727005010WL006689 Rajesh jatav 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
532 NATERAN MP-27-005-010-001/992
(HEERAPUR) 		1727005010NRG24260620230122459 26/06/2023 kala bai 1727005010WL006689 kala bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 kalabai FINO PAYMENTS BANK LTD(608001)
533 NATERAN MP-27-005-010-001/993
(HEERAPUR) 		1727005010NRG24260620230122460 26/06/2023 ramcharan malviya 1727005010WL006689 ramcharan malviya 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 ramcharanmalviya STATE BANK OF INDIA(508548)
534 NATERAN MP-27-005-010-001/998
(HEERAPUR) 		1727005010NRG24260620230122463 26/06/2023 om prakash 1727005010WL006689 om prakash 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 omprakash FINO PAYMENTS BANK LTD(608001)
535 NATERAN MP-27-005-010-002/1016
(HEERAPUR) 		1727005010NRG24260620230122464 26/06/2023 Bhura 1727005010WL006689 Bhura 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
536 NATERAN MP-27-005-010-002/792
(HEERAPUR) 		1727005010NRG24260620230122471 26/06/2023 balbeer 1727005010WL006689 balbeer 00688 FINO0001446 1547 1547 Processed 06/07/2023 702804442 balbeer STATE BANK OF INDIA(508548)
537 NATERAN MP-27-005-016-001/746
(HINGALI) 		1727005016NRG24260620230120957 26/06/2023 rupkamar bi 1727005016WL006595 rupkamar bi 00688 FINO0001446 2873 2873 Processed 06/07/2023 702804442 rupkamarbi INDIA POST PAYMENTS BANK LIMITED(508528)
538 NATERAN MP-27-005-027-002/10-C
(BAMOREE) 		1727005027NRG24260620230120373 26/06/2023 Anikesh 1727005027WL006559 Anikesh 00688 FINO0001446 3403 3403 Processed 06/07/2023 702804442 Anikesh FINO PAYMENTS BANK LTD(608001)
539 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005027NRG24260620230120710 26/06/2023 Ghanshyam Dhakad 1727005027WL006579 Ghanshyam Dhakad 00688 FINO0001446 1459 1459 Processed 06/07/2023 702804442 GhanshyamDhakad BANK OF BARODA(606985)
540 NATERAN MP-27-005-027-002/169
(BAMOREE) 		1727005027NRG24260620230120720 26/06/2023 ramkrishan 1727005027WL006579 ramkrishan 00688 FINO0001446 1459 1459 Processed 06/07/2023 702804442 ramkrishan FINO PAYMENTS BANK LTD(608001)
541 NATERAN MP-27-005-027-002/27-A
(BAMOREE) 		1727005027NRG24260620230120728 26/06/2023 Priti Bai 1727005027WL006579 Priti Bai 00688 FINO0001446 1459 1459 Processed 06/07/2023 702804442 PritiBai FINO PAYMENTS BANK LTD(608001)
542 NATERAN MP-27-005-027-002/313
(BAMOREE) 		1727005027NRG24260620230120734 26/06/2023 Durag Singh 1727005027WL006579 Durag Singh 00688 FINO0001446 1459 1459 Processed 06/07/2023 702804442 DuragSingh FINO PAYMENTS BANK LTD(608001)
543 NATERAN MP-27-005-049-001/718
(PIPARIYA) 		1727005000NRG24260620230122272 26/06/2023 pirkash kushwha 1727005WL006680 pirkash kushwha 00688 FINO0001446 2861 2861 Processed 06/07/2023 702804442 pirkashkushwha FINO PAYMENTS BANK LTD(608001)
544 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005061NRG24260620230121026 26/06/2023 Narayan Singh 1727005061WL006602 Narayan Singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702804442 NarayanSingh FINO PAYMENTS BANK LTD(608001)
545 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005061NRG24260620230121028 26/06/2023 Shahjad Khan 1727005061WL006602 Shahjad Khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702804442 ShahjadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 65582 65582
546 NATERAN MP-27-005-010-001/670
(HEERAPUR) 		1727005010NRG24260620230122426 26/06/2023 AashaRam 1727005010WL006689 AashaRam 00689 AUBL0002308 1547 1547 Processed 06/07/2023 702804442 AashaRam STATE BANK OF INDIA(508548)
547 NATERAN MP-27-005-010-001/985
(HEERAPUR) 		1727005010NRG24260620230122454 26/06/2023 ritu meena 1727005010WL006689 ritu meena 00689 AUBL0002308 1547 1547 Processed 06/07/2023 702804442 ritumeena AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
548 NATERAN MP-27-005-010-001/1018
(HEERAPUR) 		1727005010NRG24260620230122400 26/06/2023 Shubham Jatav 1727005010WL006689 Shubham Jatav 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 ShubhamJatav BANK OF BARODA(606985)
549 NATERAN MP-27-005-010-001/969
(HEERAPUR) 		1727005010NRG24260620230122439 26/06/2023 anar bai 1727005010WL006689 anar bai 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
550 NATERAN MP-27-005-016-001/23-D
(HINGALI) 		1727005016NRG24260620230120741 26/06/2023 KRITI SAHU 1727005016WL006580 KRITI SAHU 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 KRITISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 NATERAN MP-27-005-016-001/25-D
(HINGALI) 		1727005016NRG24260620230120742 26/06/2023 JASVANT 1727005016WL006580 JASVANT 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 JASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
552 NATERAN MP-27-005-016-001/26-D
(HINGALI) 		1727005016NRG24260620230120743 26/06/2023 ANIL PRAJAPATI 1727005016WL006580 ANIL PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
553 NATERAN MP-27-005-016-001/27-D
(HINGALI) 		1727005016NRG24260620230120744 26/06/2023 REENA BAI PRAJAPATI 1727005016WL006580 REENA BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 REENABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
554 NATERAN MP-27-005-016-001/28-D
(HINGALI) 		1727005016NRG24260620230120745 26/06/2023 JAGDISH PRAJAPATI 1727005016WL006580 JAGDISH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 JAGDISHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 NATERAN MP-27-005-016-001/29-D
(HINGALI) 		1727005000NRG24260620230122889 26/06/2023 DEEPAK 1727005WL006713 DEEPAK 00691 IPOS0000001 3094 3094 Processed 06/07/2023 702804442 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
556 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005016NRG24260620230120746 26/06/2023 PRAKASH PRAJAPATI 1727005016WL006580 PRAKASH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 PRAKASHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
557 NATERAN MP-27-005-016-001/31-D
(HINGALI) 		1727005016NRG24260620230120749 26/06/2023 RAJKUMARI 1727005016WL006580 RAJKUMARI 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
558 NATERAN MP-27-005-016-001/32-D
(HINGALI) 		1727005016NRG24260620230120750 26/06/2023 BARELAL 1727005016WL006580 BARELAL 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
559 NATERAN MP-27-005-016-001/36-D
(HINGALI) 		1727005016NRG24260620230120751 26/06/2023 VIJAY PRAJAPATI 1727005016WL006580 VIJAY PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 VIJAYPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
560 NATERAN MP-27-005-016-001/37-D
(HINGALI) 		1727005000NRG24260620230122890 26/06/2023 RAJKUMARI BAI PRAJAPATI 1727005WL006713 RAJKUMARI BAI PRAJAPATI 00691 IPOS0000001 3315 3315 Processed 06/07/2023 702804442 RAJKUMARIBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
561 NATERAN MP-27-005-016-001/39-D
(HINGALI) 		1727005016NRG24260620230120752 26/06/2023 PINKI 1727005016WL006580 PINKI 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
562 NATERAN MP-27-005-016-001/40-D
(HINGALI) 		1727005016NRG24260620230120754 26/06/2023 KAILASH BAI PRAJAPATI 1727005016WL006580 KAILASH BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 KAILASHBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 NATERAN MP-27-005-019-001/335-A
(BARKHEDAJAGIR) 		1727005000NRG24260620230122867 26/06/2023 MUKESH 1727005WL006711 MUKESH 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 MUKESH STATE BANK OF INDIA(508548)
564 NATERAN MP-27-005-019-001/406-B
(BARKHEDAJAGIR) 		1727005000NRG24260620230122870 26/06/2023 Vaivee bee 1727005WL006711 Vaivee bee 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Vaiveebee INDIA POST PAYMENTS BANK LIMITED(508528)
565 NATERAN MP-27-005-025-001/790
(JAMNYAI) 		1727005025NRG24260620230121102 26/06/2023 Pooja Bai 1727005025WL006608 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
566 NATERAN MP-27-005-025-001/792
(JAMNYAI) 		1727005025NRG24260620230121103 26/06/2023 Anjali Lodhi 1727005025WL006608 Anjali Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 AnjaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
567 NATERAN MP-27-005-025-001/793
(JAMNYAI) 		1727005025NRG24260620230121104 26/06/2023 Sudha Lodhi 1727005025WL006608 Sudha Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 SudhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
568 NATERAN MP-27-005-025-001/794
(JAMNYAI) 		1727005025NRG24260620230121105 26/06/2023 Rajkumar Lodhi 1727005025WL006608 Rajkumar Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
569 NATERAN MP-27-005-025-001/795
(JAMNYAI) 		1727005025NRG24260620230121106 26/06/2023 Vishal Lodhi 1727005025WL006608 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
570 NATERAN MP-27-005-025-001/796
(JAMNYAI) 		1727005025NRG24260620230121107 26/06/2023 Rachana Lodhi 1727005025WL006608 Rachana Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 RachanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
571 NATERAN MP-27-005-025-001/797
(JAMNYAI) 		1727005025NRG24260620230121108 26/06/2023 Bhuriya Bai 1727005025WL006608 Bhuriya Bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
572 NATERAN MP-27-005-025-001/799
(JAMNYAI) 		1727005025NRG24260620230121109 26/06/2023 Suhani Lodhi 1727005025WL006608 Suhani Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 SuhaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
573 NATERAN MP-27-005-025-001/800
(JAMNYAI) 		1727005025NRG24260620230121110 26/06/2023 Jyoti 1727005025WL006608 Jyoti 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
574 NATERAN MP-27-005-025-001/801
(JAMNYAI) 		1727005025NRG24260620230121111 26/06/2023 Gunja 1727005025WL006608 Gunja 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
575 NATERAN MP-27-005-025-001/802
(JAMNYAI) 		1727005025NRG24260620230121112 26/06/2023 Rachna 1727005025WL006608 Rachna 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
576 NATERAN MP-27-005-025-001/803
(JAMNYAI) 		1727005025NRG24260620230121092 26/06/2023 Pooja 1727005025WL006607 Pooja 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
577 NATERAN MP-27-005-025-001/805
(JAMNYAI) 		1727005025NRG24260620230121113 26/06/2023 Shivraj 1727005025WL006608 Shivraj 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
578 NATERAN MP-27-005-025-001/806
(JAMNYAI) 		1727005025NRG24260620230121114 26/06/2023 Raksha bai 1727005025WL006608 Raksha bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
579 NATERAN MP-27-005-025-001/807
(JAMNYAI) 		1727005025NRG24260620230121115 26/06/2023 Gyan Singh 1727005025WL006608 Gyan Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
580 NATERAN MP-27-005-025-001/808
(JAMNYAI) 		1727005025NRG24260620230121116 26/06/2023 Ganeshram Lodhi 1727005025WL006608 Ganeshram Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
581 NATERAN MP-27-005-025-001/812
(JAMNYAI) 		1727005025NRG24260620230121117 26/06/2023 Karan 1727005025WL006608 Karan 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
582 NATERAN MP-27-005-025-001/813
(JAMNYAI) 		1727005025NRG24260620230121118 26/06/2023 Dalchand Lodhi 1727005025WL006608 Dalchand Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 DalchandLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
583 NATERAN MP-27-005-025-001/818
(JAMNYAI) 		1727005025NRG24260620230121119 26/06/2023 Omprakash 1727005025WL006608 Omprakash 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
584 NATERAN MP-27-005-025-001/819
(JAMNYAI) 		1727005025NRG24260620230121120 26/06/2023 Lucky Dhakad 1727005025WL006608 Lucky Dhakad 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 LuckyDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
585 NATERAN MP-27-005-025-001/822
(JAMNYAI) 		1727005025NRG24260620230121121 26/06/2023 Dhrmendra 1727005025WL006608 Dhrmendra 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Dhrmendra INDIA POST PAYMENTS BANK LIMITED(508528)
586 NATERAN MP-27-005-025-001/824
(JAMNYAI) 		1727005025NRG24260620230121122 26/06/2023 Halkeram Lodhi 1727005025WL006608 Halkeram Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 HalkeramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
587 NATERAN MP-27-005-025-001/826
(JAMNYAI) 		1727005025NRG24260620230121093 26/06/2023 Vishvnath Singh Dhakad 1727005025WL006607 Vishvnath Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 VishvnathSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
588 NATERAN MP-27-005-025-001/827
(JAMNYAI) 		1727005025NRG24260620230121123 26/06/2023 Kartik Kumar 1727005025WL006608 Kartik Kumar 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 KartikKumar INDIA POST PAYMENTS BANK LIMITED(508528)
589 NATERAN MP-27-005-025-001/828
(JAMNYAI) 		1727005025NRG24260620230121124 26/06/2023 Ashok lodhi 1727005025WL006608 Ashok lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Ashoklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
590 NATERAN MP-27-005-025-001/832
(JAMNYAI) 		1727005025NRG24260620230121094 26/06/2023 Jeetu 1727005025WL006607 Jeetu 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
591 NATERAN MP-27-005-025-001/833
(JAMNYAI) 		1727005025NRG24260620230121095 26/06/2023 Vishal Lodhi 1727005025WL006607 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
592 NATERAN MP-27-005-025-001/834
(JAMNYAI) 		1727005025NRG24260620230121096 26/06/2023 kanha lodhi 1727005025WL006607 kanha lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 kanhalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
593 NATERAN MP-27-005-025-001/843
(JAMNYAI) 		1727005025NRG24260620230121097 26/06/2023 VISHAL DHAKAD 1727005025WL006607 VISHAL DHAKAD 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 VISHALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 NATERAN MP-27-005-025-001/844
(JAMNYAI) 		1727005025NRG24260620230121098 26/06/2023 RAVI HARIJAN 1727005025WL006607 RAVI HARIJAN 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 RAVIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 NATERAN MP-27-005-025-001/845
(JAMNYAI) 		1727005025NRG24260620230121099 26/06/2023 BRAJESH DHAKAD 1727005025WL006607 BRAJESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 BRAJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
596 NATERAN MP-27-005-025-001/846
(JAMNYAI) 		1727005025NRG24260620230121100 26/06/2023 Harnam Singh Lodhi 1727005025WL006607 Harnam Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 HarnamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
597 NATERAN MP-27-005-025-001/847
(JAMNYAI) 		1727005025NRG24260620230121101 26/06/2023 OMPRAKASH LODHI 1727005025WL006607 OMPRAKASH LODHI 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 OMPRAKASHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
598 NATERAN MP-27-005-031-001/135-D
(SANGRAMPUR) 		1727005031NRG24260620230120537 26/06/2023 sudha 1727005031WL006570 sudha 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
599 NATERAN MP-27-005-031-001/80-D
(SANGRAMPUR) 		1727005031NRG24260620230120538 26/06/2023 seeta 1727005031WL006570 seeta 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
600 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24260620230120540 26/06/2023 dhanna 1727005031WL006570 dhanna 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
601 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24260620230120541 26/06/2023 rajmohan 1727005031WL006570 rajmohan 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
602 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24260620230120543 26/06/2023 Lalji 1727005031WL006570 Lalji 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702804442 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
603 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24260620230120542 26/06/2023 Mahendra 1727005031WL006570 Mahendra 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
604 NATERAN MP-27-005-031-002/108-A
(SANGRAMPUR) 		1727005031NRG24260620230120544 26/06/2023 nidhika 1727005031WL006570 nidhika 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
605 NATERAN MP-27-005-031-002/111-A
(SANGRAMPUR) 		1727005031NRG24260620230120545 26/06/2023 geeta 1727005031WL006570 geeta 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
606 NATERAN MP-27-005-031-002/115
(SANGRAMPUR) 		1727005031NRG24260620230120546 26/06/2023 deepak 1727005031WL006570 deepak 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
607 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24260620230120547 26/06/2023 RATAN 1727005031WL006570 RATAN 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
608 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24260620230120548 26/06/2023 Shanti vai 1727005031WL006570 Shanti vai 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Shantivai INDIA POST PAYMENTS BANK LIMITED(508528)
609 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24260620230120550 26/06/2023 Anita bai 1727005031WL006570 Anita bai 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
610 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24260620230120549 26/06/2023 Shivraj Singh 1727005031WL006570 Shivraj Singh 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24260620230120551 26/06/2023 raju 1727005031WL006570 raju 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 raju INDIA POST PAYMENTS BANK LIMITED(508528)
612 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24260620230120552 26/06/2023 seema 1727005031WL006570 seema 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 seema INDIA POST PAYMENTS BANK LIMITED(508528)
613 NATERAN MP-27-005-031-002/19
(SANGRAMPUR) 		1727005031NRG24260620230120555 26/06/2023 Bhuriya bai 1727005031WL006570 Bhuriya bai 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
614 NATERAN MP-27-005-031-002/19
(SANGRAMPUR) 		1727005031NRG24260620230120554 26/06/2023 Rambabu 1727005031WL006570 Rambabu 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
615 NATERAN MP-27-005-031-002/30
(SANGRAMPUR) 		1727005031NRG24260620230120556 26/06/2023 Ramu 1727005031WL006570 Ramu 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
616 NATERAN MP-27-005-031-002/30
(SANGRAMPUR) 		1727005031NRG24260620230120557 26/06/2023 Rekha bai 1727005031WL006570 Rekha bai 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
617 NATERAN MP-27-005-031-002/32-B
(SANGRAMPUR) 		1727005031NRG24260620230120558 26/06/2023 Babulal 1727005031WL006570 Babulal 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
618 NATERAN MP-27-005-031-002/32-B
(SANGRAMPUR) 		1727005031NRG24260620230120559 26/06/2023 Sangita 1727005031WL006570 Sangita 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
619 NATERAN MP-27-005-031-002/35-A
(SANGRAMPUR) 		1727005031NRG24260620230120560 26/06/2023 Bhagwat 1727005031WL006570 Bhagwat 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
620 NATERAN MP-27-005-031-002/35-A
(SANGRAMPUR) 		1727005031NRG24260620230120561 26/06/2023 Vinita 1727005031WL006570 Vinita 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
621 NATERAN MP-27-005-031-002/36-B
(SANGRAMPUR) 		1727005031NRG24260620230120562 26/06/2023 vimla bai 1727005031WL006570 vimla bai 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
622 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005031NRG24260620230120564 26/06/2023 Kunti 1727005031WL006570 Kunti 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
623 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005031NRG24260620230120563 26/06/2023 Suraj 1727005031WL006570 Suraj 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
624 NATERAN MP-27-005-031-002/47
(SANGRAMPUR) 		1727005031NRG24260620230120565 26/06/2023 vinita 1727005031WL006570 vinita 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
625 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005031NRG24260620230120566 26/06/2023 Lolsab 1727005031WL006570 Lolsab 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702804442 Lolsab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116025 116025
626 NATERAN MP-27-005-069-001/761
(PADARIYA JAGIR) 		1727005000NRG24260620230120690 26/06/2023 PAWAN 1727005WL006578 PAWAN 00697 BKID0NAMRGB 663 663 Processed 06/07/2023 702804442 PAWAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
627 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005035NRG24260620230120786 26/06/2023 Sarita kuswah 1727005035WL006582 Sarita kuswah 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702804442 Saritakuswah FINO PAYMENTS BANK LTD(608001)
628 NATERAN MP-27-005-069-001/765
(PADARIYA JAGIR) 		1727005069NRG24260620230120532 26/06/2023 Gopalbai 1727005069WL006569 Gopalbai 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702804442 Gopalbai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
Total 966451 966451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260623APB_FTO_129247 Andhra Bank ANDB0001936 VIDISHA 1768
2 NATERAN MP1727005_260623APB_FTO_129247 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 8619
3 NATERAN MP1727005_260623APB_FTO_129247 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 884
4 NATERAN MP1727005_260623APB_FTO_129247 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 91876
5 NATERAN MP1727005_260623APB_FTO_129247 Bank of Baroda BARB0VJVIDI Vidisha 2652
6 NATERAN MP1727005_260623APB_FTO_129247 Bank of India BKID0009066 GANJBASODA 884
7 NATERAN MP1727005_260623APB_FTO_129247 Bank of Maharastra MAHB0001470 VIDISHA 1326
8 NATERAN MP1727005_260623APB_FTO_129247 Canara Bank CNRB0002346 VIDISHA 2873
9 NATERAN MP1727005_260623APB_FTO_129247 Canara Bank CNRB0005676 GANJ BASODA 5083
10 NATERAN MP1727005_260623APB_FTO_129247 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1459
11 NATERAN MP1727005_260623APB_FTO_129247 HDFC bank HDFC0000448 VIDISHA 1326
12 NATERAN MP1727005_260623APB_FTO_129247 HDFC bank HDFC0001767 GANJ BASODA 1989
13 NATERAN MP1727005_260623APB_FTO_129247 HDFC bank HDFC0004683 BERASIA 1547
14 NATERAN MP1727005_260623APB_FTO_129247 IDBI Bank IBKL0001872 BASODA 1326
15 NATERAN MP1727005_260623APB_FTO_129247 ICICI BANK ICIC0001862 BASODA 1547
16 NATERAN MP1727005_260623APB_FTO_129247 Punjab National Bank PUNB0065810 Vidisha 1326
17 NATERAN MP1727005_260623APB_FTO_129247 Punjab National Bank PUNB0068000 GANJBASODA 1547
18 NATERAN MP1727005_260623APB_FTO_129247 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 7956
19 NATERAN MP1727005_260623APB_FTO_129247 Punjab National Bank PUNB0267100 UHAR 20111
20 NATERAN MP1727005_260623APB_FTO_129247 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2652
21 NATERAN MP1727005_260623APB_FTO_129247 State Bank of India SBIN0001499 BERASIA 1326
22 NATERAN MP1727005_260623APB_FTO_129247 State Bank of India SBIN0001986 ADB VIDISHA 11050
23 NATERAN MP1727005_260623APB_FTO_129247 State Bank of India SBIN0010820 GANJ BASODA 1326
24 NATERAN MP1727005_260623APB_FTO_129247 State Bank of India SBIN0030076 BASODA 8840
25 NATERAN MP1727005_260623APB_FTO_129247 State Bank of India SBIN0030105 SHAMSHABAD 229224
26 NATERAN MP1727005_260623APB_FTO_129247 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
27 NATERAN MP1727005_260623APB_FTO_129247 State Bank of India SBIN0030156 NATERAN 75349
28 NATERAN MP1727005_260623APB_FTO_129247 State Bank of India SBIN0030210 MURWAS 2652
29 NATERAN MP1727005_260623APB_FTO_129247 State Bank of India SBIN0030218 PIPALDHAR 33592
30 NATERAN MP1727005_260623APB_FTO_129247 State Bank of India SBIN0030228 BARDHA 187590
31 NATERAN MP1727005_260623APB_FTO_129247 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
32 NATERAN MP1727005_260623APB_FTO_129247 Union Bank of India UBIN0536474 VIDISHA 1326
33 NATERAN MP1727005_260623APB_FTO_129247 Union Bank of India UBIN0917451 Basoda 2652
34 NATERAN MP1727005_260623APB_FTO_129247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62105
35 NATERAN MP1727005_260623APB_FTO_129247 Fino Payments Bank Ltd FINO0001446 MP RO 65582
36 NATERAN MP1727005_260623APB_FTO_129247 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3094
37 NATERAN MP1727005_260623APB_FTO_129247 India Post Payments Bank IPOS0000001 Vidisha 116025
38 NATERAN MP1727005_260623APB_FTO_129247 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 663
39 NATERAN MP1727005_260623APB_FTO_129247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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