Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_170623APB_FTO_100228
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-27-005-043-002/399
(RINIYA) 		1727005043NRG24170620230099462 17/06/2023 Manohar 1727005043WL005092 Manohar 00018 ANDB0001936 1326 1326 Processed 23/06/2023 514672101 Manohar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 NATERAN MP-27-005-067-002/662-A
(GUROD) 		1727005000NRG24170620230100143 17/06/2023 RAJKUMAR AHIRWAR 1727005WL005131 RAJKUMAR AHIRWAR 00032 UTIB0003635 1547 1547 Processed 23/06/2023 514672101 RAJKUMARAHIRWAR STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-067-002/663
(GUROD) 		1727005000NRG24170620230100144 17/06/2023 Machal singh kushwah 1727005WL005131 Machal singh kushwah 00032 UTIB0003635 1547 1547 Processed 23/06/2023 514672101 Machalsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-081-001/621
(MARKHEDA) 		1727005081NRG24170620230098681 17/06/2023 Shivani Dangi 1727005081WL005050 Shivani Dangi 00032 UTIB0003635 1326 1326 Processed 23/06/2023 514672101 ShivaniDangi BANK OF INDIA(508505)
5 NATERAN MP-27-005-081-001/625
(MARKHEDA) 		1727005081NRG24170620230098683 17/06/2023 Mahendra puri 1727005081WL005050 Mahendra puri 00032 UTIB0003635 1326 1326 Processed 23/06/2023 514672101 Mahendrapuri UNION BANK OF INDIA(508500)
6 NATERAN MP-27-005-081-001/632
(MARKHEDA) 		1727005081NRG24170620230098686 17/06/2023 Jasvant Singh Dangi 1727005081WL005050 Jasvant Singh Dangi 00032 UTIB0003635 1326 1326 Processed 23/06/2023 514672101 JasvantSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
7 NATERAN MP-27-005-081-001/633
(MARKHEDA) 		1727005081NRG24170620230098687 17/06/2023 Vikas 1727005081WL005050 Vikas 00032 UTIB0003635 1326 1326 Processed 23/06/2023 514672101 Vikas BANK OF INDIA(508505)
SubTotal 8398 8398
8 NATERAN MP-27-005-067-001/194
(GUROD) 		1727005000NRG24170620230100250 17/06/2023 Kishor Singh 1727005WL005136 Kishor Singh 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 KishorSingh PUNJAB NATIONAL BANK(508568)
9 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005000NRG24170620230100251 17/06/2023 Ravindra singh 1727005WL005136 Ravindra singh 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 Ravindrasingh BANK OF INDIA(508505)
10 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005000NRG24170620230100252 17/06/2023 Uma bai Raghuwanshi 1727005WL005136 Uma bai Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 UmabaiRaghuwanshi HDFC BANK LTD(607152)
11 NATERAN MP-27-005-067-001/197
(GUROD) 		1727005000NRG24170620230100253 17/06/2023 nagendra raghuwanshi 1727005WL005136 nagendra raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 nagendraraghuwanshi BANK OF BARODA(606985)
12 NATERAN MP-27-005-067-001/198
(GUROD) 		1727005000NRG24170620230100254 17/06/2023 Jagdeesh singh 1727005WL005136 Jagdeesh singh 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 Jagdeeshsingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-067-001/199
(GUROD) 		1727005000NRG24170620230100255 17/06/2023 Pravendra Raghuwanshi 1727005WL005136 Pravendra Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 PravendraRaghuwanshi BANK OF BARODA(606985)
14 NATERAN MP-27-005-067-001/200
(GUROD) 		1727005000NRG24170620230100256 17/06/2023 Pravendra Raghuwanshi 1727005WL005136 Pravendra Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 PravendraRaghuwanshi STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-067-001/202
(GUROD) 		1727005000NRG24170620230100257 17/06/2023 Tej Singh raghuwanshi 1727005WL005136 Tej Singh raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 TejSinghraghuwanshi CANARA BANK(508532)
16 NATERAN MP-27-005-067-001/206
(GUROD) 		1727005000NRG24170620230100258 17/06/2023 Bhupat Singh 1727005WL005136 Bhupat Singh 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 BhupatSingh HDFC BANK LTD(607152)
17 NATERAN MP-27-005-067-001/207
(GUROD) 		1727005000NRG24170620230100259 17/06/2023 Ramkishan 1727005WL005136 Ramkishan 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 Ramkishan IDBI BANK(607095)
18 NATERAN MP-27-005-067-001/208
(GUROD) 		1727005000NRG24170620230100261 17/06/2023 Amit Sharma 1727005WL005136 Amit Sharma 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 AmitSharma AU SMALL FINANCE BANK LTD(608088)
19 NATERAN MP-27-005-067-001/208
(GUROD) 		1727005000NRG24170620230100260 17/06/2023 Narendra babu 1727005WL005136 Narendra babu 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 Narendrababu UNION BANK OF INDIA(508500)
20 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005000NRG24170620230100262 17/06/2023 Bhagat Singh 1727005WL005136 Bhagat Singh 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 BhagatSingh HDFC BANK LTD(607152)
21 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005000NRG24170620230100264 17/06/2023 Harsh raghuwanshi 1727005WL005136 Harsh raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 Harshraghuwanshi UCO BANK(607066)
22 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005000NRG24170620230100263 17/06/2023 Seema Raghuwanshi 1727005WL005136 Seema Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 SeemaRaghuwanshi BANK OF BARODA(606985)
23 NATERAN MP-27-005-067-001/210
(GUROD) 		1727005000NRG24170620230100268 17/06/2023 Ayush Raghuwanshi 1727005WL005136 Ayush Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 AyushRaghuwanshi UNION BANK OF INDIA(508500)
24 NATERAN MP-27-005-067-001/210
(GUROD) 		1727005000NRG24170620230100265 17/06/2023 Randheer 1727005WL005136 Randheer 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 Randheer STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-067-001/211
(GUROD) 		1727005000NRG24170620230100269 17/06/2023 Deepak Raghuwanshi 1727005WL005136 Deepak Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 DeepakRaghuwanshi STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-067-001/212
(GUROD) 		1727005000NRG24170620230100270 17/06/2023 Sachin Raghuwanshi 1727005WL005136 Sachin Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 SachinRaghuwanshi KOTAK MAHINDRA BANK LTD(607420)
27 NATERAN MP-27-005-067-001/213
(GUROD) 		1727005000NRG24170620230100271 17/06/2023 Vishvjeet singh Raghuwanshi 1727005WL005136 Vishvjeet singh Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 VishvjeetsinghRaghuwanshi BANK OF BARODA(606985)
28 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005000NRG24170620230100272 17/06/2023 ritik raghuwanshi 1727005WL005136 ritik raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 ritikraghuwanshi CANARA BANK(508532)
29 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005000NRG24170620230100273 17/06/2023 varsha raghuwanshi 1727005WL005136 varsha raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 varsharaghuwanshi UNION BANK OF INDIA(508500)
30 NATERAN MP-27-005-067-001/215
(GUROD) 		1727005000NRG24170620230100274 17/06/2023 sonu 1727005WL005136 sonu 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 sonu HDFC BANK LTD(607152)
31 NATERAN MP-27-005-067-001/216
(GUROD) 		1727005000NRG24170620230100276 17/06/2023 pradeep raghuwanshi 1727005WL005136 pradeep raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 pradeepraghuwanshi HDFC BANK LTD(607152)
32 NATERAN MP-27-005-067-001/217
(GUROD) 		1727005000NRG24170620230100277 17/06/2023 Balvant singh Raghuwanshi 1727005WL005136 Balvant singh Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 BalvantsinghRaghuwanshi CANARA BANK(508532)
33 NATERAN MP-27-005-067-001/218
(GUROD) 		1727005000NRG24170620230100278 17/06/2023 Hemant Raghuwanshi 1727005WL005136 Hemant Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514672101 HemantRaghuwanshi CANARA BANK(508532)
34 NATERAN MP-27-005-067-001/219
(GUROD) 		1727005000NRG24170620230100280 17/06/2023 Hamir Singh raghuwanshi 1727005WL005136 Hamir Singh raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 HamirSinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 NATERAN MP-27-005-067-001/220
(GUROD) 		1727005000NRG24170620230100282 17/06/2023 Devendra Raghuwanshi 1727005WL005136 Devendra Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 DevendraRaghuwanshi UNION BANK OF INDIA(508500)
36 NATERAN MP-27-005-067-001/220
(GUROD) 		1727005000NRG24170620230100283 17/06/2023 sarita raghuwanshi 1727005WL005136 sarita raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 saritaraghuwanshi BANK OF BARODA(606985)
37 NATERAN MP-27-005-067-001/221
(GUROD) 		1727005000NRG24170620230100285 17/06/2023 Prabha bai 1727005WL005136 Prabha bai 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 Prabhabai BANK OF BARODA(606985)
38 NATERAN MP-27-005-067-001/221
(GUROD) 		1727005000NRG24170620230100284 17/06/2023 Ramgopal singh 1727005WL005136 Ramgopal singh 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 Ramgopalsingh CANARA BANK(508532)
39 NATERAN MP-27-005-067-001/223
(GUROD) 		1727005000NRG24170620230100286 17/06/2023 Rajesh Kumar 1727005WL005136 Rajesh Kumar 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 RajeshKumar CANARA BANK(508532)
40 NATERAN MP-27-005-067-001/225
(GUROD) 		1727005000NRG24170620230100287 17/06/2023 Shivendra yadav 1727005WL005136 Shivendra yadav 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 Shivendrayadav UCO BANK(607066)
41 NATERAN MP-27-005-067-001/226
(GUROD) 		1727005000NRG24170620230100289 17/06/2023 Bharti Raghuwanshi 1727005WL005136 Bharti Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514672101 BhartiRaghuwanshi STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-067-001/226
(GUROD) 		1727005000NRG24170620230100288 17/06/2023 Kapil Raghuwanshi 1727005WL005136 Kapil Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514672101 KapilRaghuwanshi PUNJAB NATIONAL BANK(508568)
43 NATERAN MP-27-005-067-001/227
(GUROD) 		1727005000NRG24170620230100290 17/06/2023 Naresh 1727005WL005136 Naresh 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514672101 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
44 NATERAN MP-27-005-067-001/228
(GUROD) 		1727005000NRG24170620230100291 17/06/2023 Shambhu Singh 1727005WL005136 Shambhu Singh 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514672101 ShambhuSingh UNION BANK OF INDIA(508500)
45 NATERAN MP-27-005-067-001/229
(GUROD) 		1727005000NRG24170620230100292 17/06/2023 parvat singh 1727005WL005136 parvat singh 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514672101 parvatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 NATERAN MP-27-005-067-001/230
(GUROD) 		1727005000NRG24170620230100293 17/06/2023 Devendra Singh 1727005WL005136 Devendra Singh 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514672101 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 NATERAN MP-27-005-067-001/231
(GUROD) 		1727005000NRG24170620230100294 17/06/2023 Deepak singh 1727005WL005136 Deepak singh 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514672101 Deepaksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 NATERAN MP-27-005-067-001/235
(GUROD) 		1727005000NRG24170620230100297 17/06/2023 Mahendra Singh 1727005WL005136 Mahendra Singh 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 MahendraSingh HDFC BANK LTD(607152)
49 NATERAN MP-27-005-067-001/236
(GUROD) 		1727005000NRG24170620230100298 17/06/2023 Brajendra Singh 1727005WL005136 Brajendra Singh 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 BrajendraSingh HDFC BANK LTD(607152)
50 NATERAN MP-27-005-067-001/236
(GUROD) 		1727005000NRG24170620230100299 17/06/2023 Rani 1727005WL005136 Rani 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 Rani UNION BANK OF INDIA(508500)
51 NATERAN MP-27-005-067-001/237
(GUROD) 		1727005000NRG24170620230100300 17/06/2023 Maharaj Singh 1727005WL005136 Maharaj Singh 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 MaharajSingh BANK OF BARODA(606985)
52 NATERAN MP-27-005-067-001/238
(GUROD) 		1727005000NRG24170620230100301 17/06/2023 Satyendra Singh raghuwanshi 1727005WL005136 Satyendra Singh raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 SatyendraSinghraghuwanshi STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-067-001/240
(GUROD) 		1727005000NRG24170620230100302 17/06/2023 Vijay Raghuwanshi 1727005WL005136 Vijay Raghuwanshi 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 VijayRaghuwanshi ICICI BANK LTD(508534)
54 NATERAN MP-27-005-067-002/627
(GUROD) 		1727005000NRG24170620230100140 17/06/2023 DEEPALI RAGHUWANSHI 1727005WL005131 DEEPALI RAGHUWANSHI 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 514672101 DEEPALIRAGHUWANSHI BANK OF BARODA(606985)
SubTotal 70941 70941
55 NATERAN MP-27-005-004-001/361
(HINOTIYMALI) 		1727005004NRG24160620230098392 17/06/2023 rakhi saini 1727005004WL005036 rakhi saini 00045 BARB0VIDISH 3094 3094 Processed 23/06/2023 514672101 rakhisaini BANK OF BARODA(606985)
56 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005021NRG24160620230096582 17/06/2023 Bhaiyalal 1727005021WL004907 Bhaiyalal 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 514672101 Bhaiyalal BANK OF BARODA(606985)
57 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005021NRG24160620230096585 17/06/2023 bandna 1727005021WL004907 bandna 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 514672101 bandna BANK OF BARODA(606985)
58 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005021NRG24160620230096586 17/06/2023 chandra 1727005021WL004907 chandra 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 514672101 chandra STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-021-001/860-A
(KOLUA) 		1727005021NRG24170620230099986 17/06/2023 badriprasad yadav 1727005021WL005122 badriprasad yadav 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 514672101 badriprasadyadav STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-021-001/863
(KOLUA) 		1727005021NRG24170620230099987 17/06/2023 Seema Yadav 1727005021WL005122 Seema Yadav 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 514672101 SeemaYadav BANK OF BARODA(606985)
61 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005035NRG24170620230099022 17/06/2023 Bhagvan singh maina 1727005035WL005070 Bhagvan singh maina 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 514672101 Bhagvansinghmaina UNION BANK OF INDIA(508500)
62 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005035NRG24170620230099023 17/06/2023 bhagwan singh 1727005035WL005070 bhagwan singh 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 514672101 bhagwansingh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-035-002/476-B
(MOHI) 		1727005035NRG24170620230099036 17/06/2023 Atul meena 1727005035WL005070 Atul meena 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 514672101 Atulmeena BANK OF BARODA(606985)
64 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005035NRG24170620230099043 17/06/2023 Pooja meena 1727005035WL005070 Pooja meena 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 514672101 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-035-002/493-B
(MOHI) 		1727005035NRG24170620230099054 17/06/2023 Rajkumari maina 1727005035WL005070 Rajkumari maina 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 514672101 Rajkumarimaina BANK OF BARODA(606985)
66 NATERAN MP-27-005-035-002/517-B
(MOHI) 		1727005035NRG24170620230099066 17/06/2023 Anjali Kushwaha 1727005035WL005070 Anjali Kushwaha 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 514672101 AnjaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-035-002/528-B
(MOHI) 		1727005035NRG24170620230099073 17/06/2023 Pinki Ahirwar 1727005035WL005070 Pinki Ahirwar 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 514672101 PinkiAhirwar FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-041-002/143
(AMARPUR) 		1727005041NRG24170620230098939 17/06/2023 Guddu singh 1727005041WL005065 Guddu singh 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 514672101 Guddusingh BANK OF BARODA(606985)
69 NATERAN MP-27-005-041-002/147
(AMARPUR) 		1727005041NRG24170620230098940 17/06/2023 kok singh 1727005041WL005065 kok singh 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 514672101 koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 NATERAN MP-27-005-047-002/57-A
(SEU) 		1727005000NRG24170620230100248 17/06/2023 Sandeep 1727005WL005135 Sandeep 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 514672101 Sandeep BANK OF BARODA(606985)
71 NATERAN MP-27-005-064-001/104-D
(FOOFER) 		1727005000NRG24170620230100096 17/06/2023 bharat singh 1727005WL005130 bharat singh 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 bharatsingh BANK OF INDIA(508505)
72 NATERAN MP-27-005-064-001/104-D
(FOOFER) 		1727005000NRG24170620230100097 17/06/2023 kranti bai 1727005WL005130 kranti bai 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 krantibai BANK OF BARODA(606985)
73 NATERAN MP-27-005-064-001/111-D
(FOOFER) 		1727005000NRG24170620230100098 17/06/2023 sonu 1727005WL005130 sonu 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 sonu BANK OF BARODA(606985)
74 NATERAN MP-27-005-064-001/115-D
(FOOFER) 		1727005000NRG24170620230100100 17/06/2023 shivraj ahirwar 1727005WL005130 shivraj ahirwar 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 shivrajahirwar STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-064-001/117
(FOOFER) 		1727005000NRG24170620230100102 17/06/2023 santkamar kushwaha 1727005WL005130 santkamar kushwaha 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 santkamarkushwaha BANK OF BARODA(606985)
76 NATERAN MP-27-005-064-001/151-C
(FOOFER) 		1727005000NRG24170620230100105 17/06/2023 Munni bai pal 1727005WL005130 Munni bai pal 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Munnibaipal STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-064-001/156-C
(FOOFER) 		1727005000NRG24170620230100107 17/06/2023 Teerath singh 1727005WL005130 Teerath singh 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-064-001/219-D
(FOOFER) 		1727005000NRG24170620230100111 17/06/2023 kunvar bai malviya 1727005WL005130 kunvar bai malviya 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 kunvarbaimalviya BANK OF INDIA(508505)
79 NATERAN MP-27-005-064-001/243-D
(FOOFER) 		1727005000NRG24170620230100112 17/06/2023 bhamri bai kushwaha 1727005WL005130 bhamri bai kushwaha 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 bhamribaikushwaha BANK OF INDIA(508505)
80 NATERAN MP-27-005-064-001/245-D
(FOOFER) 		1727005000NRG24170620230100113 17/06/2023 Geeta kushwaha 1727005WL005130 Geeta kushwaha 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Geetakushwaha STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-064-001/248-D
(FOOFER) 		1727005000NRG24170620230100114 17/06/2023 Mamta bai kushwaha 1727005WL005130 Mamta bai kushwaha 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Mamtabaikushwaha STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-064-001/251-D
(FOOFER) 		1727005000NRG24170620230100115 17/06/2023 Rambabu kushwaha 1727005WL005130 Rambabu kushwaha 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Rambabukushwaha BANK OF INDIA(508505)
83 NATERAN MP-27-005-064-001/258-D
(FOOFER) 		1727005000NRG24170620230100116 17/06/2023 Devendra 1727005WL005130 Devendra 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Devendra BANK OF BARODA(606985)
84 NATERAN MP-27-005-064-001/259-D
(FOOFER) 		1727005000NRG24170620230100117 17/06/2023 Jitendra kushwaha 1727005WL005130 Jitendra kushwaha 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Jitendrakushwaha BANK OF BARODA(606985)
85 NATERAN MP-27-005-064-001/261-D
(FOOFER) 		1727005000NRG24170620230100118 17/06/2023 Deshraj yadav 1727005WL005130 Deshraj yadav 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Deshrajyadav IDBI BANK(607095)
86 NATERAN MP-27-005-064-001/274-D
(FOOFER) 		1727005000NRG24170620230100119 17/06/2023 Sundar bai 1727005WL005130 Sundar bai 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Sundarbai BANK OF BARODA(606985)
87 NATERAN MP-27-005-064-001/275-D
(FOOFER) 		1727005000NRG24170620230100120 17/06/2023 Pushpa bai 1727005WL005130 Pushpa bai 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Pushpabai BANK OF BARODA(606985)
88 NATERAN MP-27-005-064-001/283-D
(FOOFER) 		1727005000NRG24170620230100121 17/06/2023 Babulal kushwaha 1727005WL005130 Babulal kushwaha 00045 BARB0VIDISH 884 884 Processed 23/06/2023 514672101 Babulalkushwaha STATE BANK OF INDIA(508548)
SubTotal 40443 40443
89 NATERAN MP-27-005-032-001/510
(BHIYANKHEDI) 		1727005032NRG24170620230098934 17/06/2023 rajmani 1727005032WL005064 rajmani 00048 BKID0009016 1326 1326 Processed 23/06/2023 514672101 rajmani BANK OF INDIA(508505)
SubTotal 1326 1326
90 NATERAN MP-27-005-064-001/115
(FOOFER) 		1727005000NRG24170620230100099 17/06/2023 Ramswaroop 1727005WL005130 Ramswaroop 00048 BKID0009066 884 884 Processed 23/06/2023 514672101 Ramswaroop UNION BANK OF INDIA(508500)
91 NATERAN MP-27-005-064-001/122-A
(FOOFER) 		1727005000NRG24170620230100103 17/06/2023 vimla bai 1727005WL005130 vimla bai 00048 BKID0009066 884 884 Processed 23/06/2023 514672101 vimlabai BANK OF INDIA(508505)
92 NATERAN MP-27-005-064-001/143-A
(FOOFER) 		1727005000NRG24170620230100104 17/06/2023 raghuveer pal 1727005WL005130 raghuveer pal 00048 BKID0009066 884 884 Processed 23/06/2023 514672101 raghuveerpal BANK OF INDIA(508505)
93 NATERAN MP-27-005-064-001/195-D
(FOOFER) 		1727005000NRG24170620230100109 17/06/2023 Jagdeesh Ahirwar 1727005WL005130 Jagdeesh Ahirwar 00048 BKID0009066 884 884 Processed 23/06/2023 514672101 JagdeeshAhirwar BANK OF INDIA(508505)
94 NATERAN MP-27-005-064-001/195-D
(FOOFER) 		1727005000NRG24170620230100110 17/06/2023 sharda bai 1727005WL005130 sharda bai 00048 BKID0009066 884 884 Processed 23/06/2023 514672101 shardabai BANK OF INDIA(508505)
95 NATERAN MP-27-005-064-001/378
(FOOFER) 		1727005000NRG24170620230100122 17/06/2023 Jaam bai 1727005WL005130 Jaam bai 00048 BKID0009066 884 884 Processed 23/06/2023 514672101 Jaambai BANK OF INDIA(508505)
96 NATERAN MP-27-005-064-001/66-A
(FOOFER) 		1727005000NRG24170620230100123 17/06/2023 manohar lal 1727005WL005130 manohar lal 00048 BKID0009066 884 884 Processed 23/06/2023 514672101 manoharlal STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-064-001/67-A
(FOOFER) 		1727005000NRG24170620230100124 17/06/2023 bhoori bai pal 1727005WL005130 bhoori bai pal 00048 BKID0009066 884 884 Processed 23/06/2023 514672101 bhooribaipal RATNAKAR BANK(607393)
98 NATERAN MP-27-005-064-001/80-A
(FOOFER) 		1727005000NRG24170620230100128 17/06/2023 chandan singh 1727005WL005130 chandan singh 00048 BKID0009066 884 884 Processed 23/06/2023 514672101 chandansingh BANK OF INDIA(508505)
99 NATERAN MP-27-005-064-001/80-A
(FOOFER) 		1727005000NRG24170620230100129 17/06/2023 leela bai 1727005WL005130 leela bai 00048 BKID0009066 884 884 Processed 23/06/2023 514672101 leelabai BANK OF INDIA(508505)
100 NATERAN MP-27-005-081-001/483
(MARKHEDA) 		1727005081NRG24170620230098667 17/06/2023 pradum sharma 1727005081WL005050 pradum sharma 00048 BKID0009066 1326 1326 Processed 23/06/2023 514672101 pradumsharma BANK OF INDIA(508505)
SubTotal 10166 10166
101 NATERAN MP-27-005-016-002/330-B
(HINGALI) 		1727005000NRG24170620230100148 17/06/2023 atul 1727005WL005132 atul 00051 MAHB0001470 3315 3315 Processed 23/06/2023 514672101 atul INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-016-002/48-D
(HINGALI) 		1727005000NRG24170620230100151 17/06/2023 shivani 1727005WL005132 shivani 00051 MAHB0001470 2873 2873 Processed 23/06/2023 514672101 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-016-002/48-D
(HINGALI) 		1727005000NRG24170620230100150 17/06/2023 shubham 1727005WL005132 shubham 00051 MAHB0001470 3315 3315 Processed 23/06/2023 514672101 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATERAN MP-27-005-016-002/49-D
(HINGALI) 		1727005000NRG24170620230100152 17/06/2023 jitendra 1727005WL005132 jitendra 00051 MAHB0001470 2873 2873 Processed 23/06/2023 514672101 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 NATERAN MP-27-005-016-002/814
(HINGALI) 		1727005000NRG24170620230100178 17/06/2023 bhoora 1727005WL005132 bhoora 00051 MAHB0001470 2873 2873 Processed 23/06/2023 514672101 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-016-002/818
(HINGALI) 		1727005000NRG24170620230100179 17/06/2023 imarat shingh 1727005WL005132 imarat shingh 00051 MAHB0001470 2873 2873 Processed 23/06/2023 514672101 imaratshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
107 NATERAN MP-27-005-050-001/488
(MAHUAKHEDA) 		1727005000NRG24170620230098873 17/06/2023 manisha 1727005WL005060 manisha 00078 CNRB0002346 1547 1547 Processed 23/06/2023 514672101 manisha CANARA BANK(508532)
SubTotal 1547 1547
108 NATERAN MP-27-005-067-001/218
(GUROD) 		1727005000NRG24170620230100279 17/06/2023 Diksha Raghuwanshi 1727005WL005136 Diksha Raghuwanshi 00078 CNRB0005676 1547 1547 Processed 23/06/2023 514672101 DikshaRaghuwanshi UCO BANK(607066)
109 NATERAN MP-27-005-081-001/384
(MARKHEDA) 		1727005081NRG24170620230098653 17/06/2023 Sushila bai 1727005081WL005050 Sushila bai 00078 CNRB0005676 1326 1326 Processed 23/06/2023 514672101 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
110 NATERAN MP-27-005-004-001/440-C
(HINOTIYMALI) 		1727005004NRG24160620230098399 17/06/2023 devendra 1727005004WL005036 devendra 00078 CNRB0006088 3315 3315 Processed 23/06/2023 514672101 devendra CANARA BANK(508532)
SubTotal 3315 3315
111 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG24170620230100131 17/06/2023 PRAMOD SINGH RAGHUWANSHI 1727005WL005131 PRAMOD SINGH RAGHUWANSHI 00152 HDFC0001767 1547 1547 Processed 23/06/2023 514672101 PRAMODSINGHRAGHUWANSHI HDFC BANK LTD(607152)
112 NATERAN MP-27-005-067-002/627
(GUROD) 		1727005000NRG24170620230100138 17/06/2023 SANMAN SINGH RAGHUWANSHI 1727005WL005131 SANMAN SINGH RAGHUWANSHI 00152 HDFC0001767 1547 1547 Processed 23/06/2023 514672101 SANMANSINGHRAGHUWANSHI HDFC BANK LTD(607152)
113 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005000NRG24170620230100142 17/06/2023 SONU 1727005WL005131 SONU 00152 HDFC0001767 1547 1547 Processed 23/06/2023 514672101 SONU HDFC BANK LTD(607152)
SubTotal 4641 4641
114 NATERAN MP-27-005-056-001/301-A
(KHADER) 		1727005056NRG24170620230099087 17/06/2023 dharmendra 1727005056WL005073 dharmendra 00165 IBKL0001872 3536 3536 Processed 23/06/2023 514672101 dharmendra UNION BANK OF INDIA(508500)
115 NATERAN MP-27-005-056-001/303-A
(KHADER) 		1727005056NRG24170620230099088 17/06/2023 Manish 1727005056WL005073 Manish 00165 IBKL0001872 3536 3536 Processed 23/06/2023 514672101 Manish PUNJAB NATIONAL BANK(508568)
116 NATERAN MP-27-005-056-001/303-B
(KHADER) 		1727005056NRG24170620230099089 17/06/2023 anurudra 1727005056WL005073 anurudra 00165 IBKL0001872 3536 3536 Processed 23/06/2023 514672101 anurudra CANARA BANK(508532)
SubTotal 10608 10608
117 NATERAN MP-27-005-067-001/242
(GUROD) 		1727005000NRG24170620230100303 17/06/2023 Poonam Raghuwanshi 1727005WL005136 Poonam Raghuwanshi 00354 PUNB0068000 1547 1547 Processed 23/06/2023 514672101 PoonamRaghuwanshi AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
118 NATERAN MP-27-005-035-002/489-B
(MOHI) 		1727005035NRG24170620230099049 17/06/2023 Sanjay meena 1727005035WL005070 Sanjay meena 00354 PUNB0088700 1326 1326 Processed 23/06/2023 514672101 Sanjaymeena HDFC BANK LTD(607152)
SubTotal 1326 1326
119 NATERAN MP-27-005-016-002/27-D
(HINGALI) 		1727005000NRG24170620230100146 17/06/2023 Pram bai 1727005WL005132 Pram bai 00354 PUNB0404800 2873 2873 Processed 23/06/2023 514672101 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-016-002/39-D
(HINGALI) 		1727005000NRG24170620230100149 17/06/2023 Parsotam 1727005WL005132 Parsotam 00354 PUNB0404800 3315 3315 Processed 23/06/2023 514672101 Parsotam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
121 NATERAN MP-27-005-035-002/472-B
(MOHI) 		1727005035NRG24170620230099032 17/06/2023 Ravina sharma 1727005035WL005070 Ravina sharma 00415 SBIN0001499 1547 1547 Processed 23/06/2023 514672101 Ravinasharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
122 NATERAN MP-27-005-035-002/16-D
(MOHI) 		1727005035NRG24170620230098969 17/06/2023 Neelesh 1727005035WL005068 Neelesh 00415 SBIN0001986 1547 1547 Processed 23/06/2023 514672101 Neelesh STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-035-002/17-D
(MOHI) 		1727005035NRG24170620230098970 17/06/2023 ravindra 1727005035WL005068 ravindra 00415 SBIN0001986 1547 1547 Processed 23/06/2023 514672101 ravindra STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-035-002/56-D
(MOHI) 		1727005035NRG24170620230099079 17/06/2023 kamles 1727005035WL005070 kamles 00415 SBIN0001986 1547 1547 Processed 23/06/2023 514672101 kamles STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-035-002/75-D
(MOHI) 		1727005035NRG24170620230098976 17/06/2023 Anar bai 1727005035WL005068 Anar bai 00415 SBIN0001986 1547 1547 Processed 23/06/2023 514672101 Anarbai STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-035-002/77-D
(MOHI) 		1727005035NRG24170620230098978 17/06/2023 Tulsa 1727005035WL005068 Tulsa 00415 SBIN0001986 1547 1547 Processed 23/06/2023 514672101 Tulsa STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24170620230098943 17/06/2023 Gaytri Bai 1727005041WL005065 Gaytri Bai 00415 SBIN0001986 1105 1105 Processed 23/06/2023 514672101 GaytriBai STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-053-001/983
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100095 17/06/2023 tearath kushwah 1727005WL005129 tearath kushwah 00415 SBIN0001986 3094 3094 Processed 23/06/2023 514672101 tearathkushwah STATE BANK OF INDIA(508548)
SubTotal 11934 11934
129 NATERAN MP-27-005-081-001/637
(MARKHEDA) 		1727005081NRG24170620230098690 17/06/2023 Rajni Sharma 1727005081WL005050 Rajni Sharma 00415 SBIN0007729 1326 1326 Processed 23/06/2023 514672101 RajniSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 NATERAN MP-27-005-064-001/90-D
(FOOFER) 		1727005000NRG24170620230100130 17/06/2023 bhagvan singh 1727005WL005130 bhagvan singh 00415 SBIN0010820 884 884 Processed 23/06/2023 514672101 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 NATERAN MP-27-005-067-001/210
(GUROD) 		1727005000NRG24170620230100266 17/06/2023 Reena Raghuwanshi 1727005WL005136 Reena Raghuwanshi 00415 SBIN0010820 1547 1547 Processed 23/06/2023 514672101 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
132 NATERAN MP-27-005-004-001/201-C
(HINOTIYMALI) 		1727005004NRG24160620230098383 17/06/2023 sumit jain 1727005004WL005036 sumit jain 00415 SBIN0010823 3094 3094 Processed 23/06/2023 514672101 sumitjain STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-004-001/203-C
(HINOTIYMALI) 		1727005004NRG24160620230098385 17/06/2023 anita bai 1727005004WL005036 anita bai 00415 SBIN0010823 3094 3094 Processed 23/06/2023 514672101 anitabai STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-004-001/206-C
(HINOTIYMALI) 		1727005004NRG24160620230098388 17/06/2023 rani mali 1727005004WL005036 rani mali 00415 SBIN0010823 3094 3094 Processed 23/06/2023 514672101 ranimali STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-004-001/423-C
(HINOTIYMALI) 		1727005004NRG24160620230098395 17/06/2023 nitu 1727005004WL005036 nitu 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514672101 nitu STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-004-001/432-C
(HINOTIYMALI) 		1727005004NRG24160620230098397 17/06/2023 premnarayan 1727005004WL005036 premnarayan 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514672101 premnarayan STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-004-001/445-C
(HINOTIYMALI) 		1727005004NRG24160620230098400 17/06/2023 naravdaprasad 1727005004WL005036 naravdaprasad 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514672101 naravdaprasad STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-004-001/446-C
(HINOTIYMALI) 		1727005004NRG24160620230098401 17/06/2023 sukhiya bai 1727005004WL005036 sukhiya bai 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514672101 sukhiyabai STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-004-001/448-C
(HINOTIYMALI) 		1727005004NRG24160620230098403 17/06/2023 rohit 1727005004WL005036 rohit 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514672101 rohit STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-004-001/449-C
(HINOTIYMALI) 		1727005004NRG24160620230098404 17/06/2023 hariom 1727005004WL005036 hariom 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514672101 hariom STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-004-001/786-D
(HINOTIYMALI) 		1727005004NRG24160620230098406 17/06/2023 Ratanlal 1727005004WL005036 Ratanlal 00415 SBIN0010823 3315 3315 Processed 23/06/2023 514672101 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
142 NATERAN MP-27-005-004-001/447-C
(HINOTIYMALI) 		1727005004NRG24160620230098402 17/06/2023 radha 1727005004WL005036 radha 00415 SBIN0030077 3315 3315 Processed 23/06/2023 514672101 radha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
143 NATERAN MP-27-005-004-001/204-C
(HINOTIYMALI) 		1727005004NRG24160620230098386 17/06/2023 laxminarayan saini 1727005004WL005036 laxminarayan saini 00415 SBIN0030105 3094 3094 Processed 23/06/2023 514672101 laxminarayansaini STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-004-001/37-B
(HINOTIYMALI) 		1727005004NRG24160620230098393 17/06/2023 sunita 1727005004WL005036 sunita 00415 SBIN0030105 3315 3315 Processed 23/06/2023 514672101 sunita UNION BANK OF INDIA(508500)
145 NATERAN MP-27-005-004-001/422-C
(HINOTIYMALI) 		1727005004NRG24160620230098394 17/06/2023 nisa 1727005004WL005036 nisa 00415 SBIN0030105 3315 3315 Processed 23/06/2023 514672101 nisa INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-004-001/431-C
(HINOTIYMALI) 		1727005004NRG24160620230098396 17/06/2023 sushila bai 1727005004WL005036 sushila bai 00415 SBIN0030105 3315 3315 Processed 23/06/2023 514672101 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
147 NATERAN MP-27-005-004-001/467-D
(HINOTIYMALI) 		1727005004NRG24160620230098405 17/06/2023 devisingh 1727005004WL005036 devisingh 00415 SBIN0030105 3315 3315 Processed 23/06/2023 514672101 devisingh BANK OF BARODA(606985)
148 NATERAN MP-27-005-016-002/113-A
(HINGALI) 		1727005000NRG24170620230100145 17/06/2023 sahidkha 1727005WL005132 sahidkha 00415 SBIN0030105 2873 2873 Processed 23/06/2023 514672101 sahidkha INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-016-002/324-B
(HINGALI) 		1727005000NRG24170620230100147 17/06/2023 sodan singh 1727005WL005132 sodan singh 00415 SBIN0030105 2873 2873 Processed 23/06/2023 514672101 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATERAN MP-27-005-016-002/807
(HINGALI) 		1727005000NRG24170620230100177 17/06/2023 rishad 1727005WL005132 rishad 00415 SBIN0030105 3315 3315 Processed 23/06/2023 514672101 rishad INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-021-001/100-C
(KOLUA) 		1727005021NRG24170620230099975 17/06/2023 RAJMOHAN 1727005021WL005122 RAJMOHAN 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 RAJMOHAN STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-021-001/101-B
(KOLUA) 		1727005021NRG24170620230099976 17/06/2023 SATVEER SINGH YADAV 1727005021WL005122 SATVEER SINGH YADAV 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 SATVEERSINGHYADAV STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-021-001/200-A
(KOLUA) 		1727005021NRG24170620230099977 17/06/2023 POORAN SINGH BANJARA 1727005021WL005122 POORAN SINGH BANJARA 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 POORANSINGHBANJARA STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-021-001/200-C
(KOLUA) 		1727005021NRG24170620230099978 17/06/2023 BHURI BAI NAYAK 1727005021WL005122 BHURI BAI NAYAK 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 BHURIBAINAYAK STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-021-001/200-D
(KOLUA) 		1727005021NRG24170620230099979 17/06/2023 kishan lal banjara 1727005021WL005122 kishan lal banjara 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 kishanlalbanjara STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-021-001/303-A
(KOLUA) 		1727005021NRG24170620230099980 17/06/2023 mahendra singh yadav 1727005021WL005122 mahendra singh yadav 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 mahendrasinghyadav STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-021-001/400-A
(KOLUA) 		1727005021NRG24170620230099981 17/06/2023 Abhishek yadav 1727005021WL005122 Abhishek yadav 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Abhishekyadav STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-021-001/400-B
(KOLUA) 		1727005021NRG24170620230099982 17/06/2023 sunil yadav 1727005021WL005122 sunil yadav 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 sunilyadav STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-021-001/400-C
(KOLUA) 		1727005021NRG24170620230099983 17/06/2023 subhendra yadav 1727005021WL005122 subhendra yadav 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 subhendrayadav STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-021-001/599
(KOLUA) 		1727005021NRG24170620230099984 17/06/2023 kaluram 1727005021WL005122 kaluram 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 kaluram STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-021-001/600
(KOLUA) 		1727005021NRG24170620230099985 17/06/2023 Roop singh 1727005021WL005122 Roop singh 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Roopsingh STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005021NRG24160620230096584 17/06/2023 guman sing 1727005021WL004907 guman sing 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005021NRG24160620230096588 17/06/2023 Bhuraji yadav 1727005021WL004907 Bhuraji yadav 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Bhurajiyadav STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-021-003/736
(KOLUA) 		1727005021NRG24170620230099988 17/06/2023 gyan singh 1727005021WL005122 gyan singh 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 gyansingh STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-021-003/737
(KOLUA) 		1727005021NRG24170620230099989 17/06/2023 inder singh 1727005021WL005122 inder singh 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 indersingh STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-021-003/790
(KOLUA) 		1727005021NRG24160620230096590 17/06/2023 arun 1727005021WL004907 arun 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 arun BANK OF BARODA(606985)
167 NATERAN MP-27-005-021-003/791
(KOLUA) 		1727005021NRG24160620230096591 17/06/2023 ravindra 1727005021WL004907 ravindra 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 ravindra STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-021-003/792
(KOLUA) 		1727005021NRG24160620230096592 17/06/2023 satyabhan 1727005021WL004907 satyabhan 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 satyabhan STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-021-003/793
(KOLUA) 		1727005021NRG24160620230096593 17/06/2023 seema 1727005021WL004907 seema 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 seema STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-021-003/794
(KOLUA) 		1727005021NRG24160620230096594 17/06/2023 ravita 1727005021WL004907 ravita 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 ravita STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-021-003/795
(KOLUA) 		1727005021NRG24160620230096595 17/06/2023 manmohan 1727005021WL004907 manmohan 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 manmohan STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005000NRG24170620230099995 17/06/2023 arvind 1727005WL005123 arvind 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 arvind STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-021-004/777
(KOLUA) 		1727005000NRG24170620230099996 17/06/2023 radha 1727005WL005123 radha 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 radha STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005021NRG24160620230096596 17/06/2023 BARSHA GURJAR 1727005021WL004907 BARSHA GURJAR 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005021NRG24160620230096597 17/06/2023 Gajraj singh 1727005021WL004907 Gajraj singh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Gajrajsingh STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-032-001/176
(BHIYANKHEDI) 		1727005032NRG24170620230098926 17/06/2023 Brajmohan maina 1727005032WL005064 Brajmohan maina 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Brajmohanmaina STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-032-001/197
(BHIYANKHEDI) 		1727005032NRG24170620230098927 17/06/2023 kamelesh 1727005032WL005064 kamelesh 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 kamelesh INDIA POST PAYMENTS BANK LIMITED(508528)
178 NATERAN MP-27-005-032-001/326
(BHIYANKHEDI) 		1727005032NRG24170620230098928 17/06/2023 Hemraj 1727005032WL005064 Hemraj 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
179 NATERAN MP-27-005-032-001/326
(BHIYANKHEDI) 		1727005032NRG24170620230098929 17/06/2023 ramvati bai 1727005032WL005064 ramvati bai 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 ramvatibai STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-032-001/440
(BHIYANKHEDI) 		1727005032NRG24170620230098930 17/06/2023 JASWANT SINGH MEENA 1727005032WL005064 JASWANT SINGH MEENA 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 JASWANTSINGHMEENA STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-032-001/440
(BHIYANKHEDI) 		1727005032NRG24170620230098931 17/06/2023 KALA BAI 1727005032WL005064 KALA BAI 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 KALABAI STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-032-001/510
(BHIYANKHEDI) 		1727005032NRG24170620230098933 17/06/2023 radhe meena 1727005032WL005064 radhe meena 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 radhemeena INDIA POST PAYMENTS BANK LIMITED(508528)
183 NATERAN MP-27-005-035-002/10-D
(MOHI) 		1727005035NRG24170620230098965 17/06/2023 Abhisek 1727005035WL005068 Abhisek 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Abhisek UNION BANK OF INDIA(508500)
184 NATERAN MP-27-005-035-002/11-D
(MOHI) 		1727005035NRG24170620230098966 17/06/2023 teekaram 1727005035WL005068 teekaram 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 teekaram STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-035-002/12-D
(MOHI) 		1727005035NRG24170620230098967 17/06/2023 bagwan singh 1727005035WL005068 bagwan singh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 bagwansingh STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-035-002/181-B
(MOHI) 		1727005035NRG24170620230098989 17/06/2023 dropati 1727005035WL005070 dropati 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 dropati STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-035-002/182-B
(MOHI) 		1727005035NRG24170620230098990 17/06/2023 himmat 1727005035WL005070 himmat 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 himmat STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-035-002/194-B
(MOHI) 		1727005035NRG24170620230098991 17/06/2023 Ramsingh 1727005035WL005070 Ramsingh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Ramsingh STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005035NRG24170620230098992 17/06/2023 amer singh 1727005035WL005070 amer singh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005035NRG24170620230098993 17/06/2023 Gopal 1727005035WL005070 Gopal 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Gopal STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-035-002/284-B
(MOHI) 		1727005035NRG24170620230098994 17/06/2023 Sudamabai 1727005035WL005070 Sudamabai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Sudamabai STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-035-002/285-B
(MOHI) 		1727005035NRG24170620230098995 17/06/2023 Bhoribai 1727005035WL005070 Bhoribai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Bhoribai STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-035-002/286-B
(MOHI) 		1727005035NRG24170620230098996 17/06/2023 Bhaiyalal 1727005035WL005070 Bhaiyalal 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Bhaiyalal STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-035-002/289-B
(MOHI) 		1727005035NRG24170620230098997 17/06/2023 Ramsingh 1727005035WL005070 Ramsingh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Ramsingh STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-035-002/29-D
(MOHI) 		1727005035NRG24170620230098998 17/06/2023 lakhan singh 1727005035WL005070 lakhan singh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 lakhansingh STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-035-002/290-B
(MOHI) 		1727005035NRG24170620230098999 17/06/2023 mithlesh meena 1727005035WL005070 mithlesh meena 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 mithleshmeena STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-035-002/291-B
(MOHI) 		1727005035NRG24170620230099000 17/06/2023 Ombati 1727005035WL005070 Ombati 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Ombati STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-035-002/292-B
(MOHI) 		1727005035NRG24170620230099001 17/06/2023 Vinaysingh 1727005035WL005070 Vinaysingh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Vinaysingh STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-035-002/30-D
(MOHI) 		1727005035NRG24170620230098972 17/06/2023 Ravi 1727005035WL005068 Ravi 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Ravi STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-035-002/302-B
(MOHI) 		1727005035NRG24170620230099002 17/06/2023 Bhoribai 1727005035WL005070 Bhoribai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Bhoribai STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-035-002/305-B
(MOHI) 		1727005035NRG24170620230099003 17/06/2023 Bholaram 1727005035WL005070 Bholaram 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Bholaram STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-035-002/31-D
(MOHI) 		1727005035NRG24170620230098973 17/06/2023 Subham 1727005035WL005068 Subham 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Subham STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-035-002/32-D
(MOHI) 		1727005035NRG24170620230099005 17/06/2023 Manoj 1727005035WL005070 Manoj 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Manoj STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-035-002/33-D
(MOHI) 		1727005035NRG24170620230099007 17/06/2023 Jamna bai 1727005035WL005070 Jamna bai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Jamnabai STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-035-002/353-B
(MOHI) 		1727005035NRG24170620230099008 17/06/2023 Premnaraya 1727005035WL005070 Premnaraya 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Premnaraya STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-035-002/366-B
(MOHI) 		1727005035NRG24170620230099009 17/06/2023 Rambati bai 1727005035WL005070 Rambati bai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Rambatibai STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-035-002/37-D
(MOHI) 		1727005035NRG24170620230099010 17/06/2023 RAKESH 1727005035WL005070 RAKESH 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 RAKESH STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-035-002/381-B
(MOHI) 		1727005035NRG24170620230099011 17/06/2023 nirpat 1727005035WL005070 nirpat 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 nirpat STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-035-002/399-B
(MOHI) 		1727005035NRG24170620230099012 17/06/2023 pooja 1727005035WL005070 pooja 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 pooja STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-035-002/400-B
(MOHI) 		1727005035NRG24170620230099013 17/06/2023 ramswaroop 1727005035WL005070 ramswaroop 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 ramswaroop STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-035-002/401-B
(MOHI) 		1727005035NRG24170620230099014 17/06/2023 guddi bai 1727005035WL005070 guddi bai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 guddibai STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-035-002/402-B
(MOHI) 		1727005035NRG24170620230099015 17/06/2023 vimal 1727005035WL005070 vimal 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 vimal STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-035-002/403-B
(MOHI) 		1727005035NRG24170620230099016 17/06/2023 suresh 1727005035WL005070 suresh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 suresh STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-035-002/406
(MOHI) 		1727005035NRG24170620230099017 17/06/2023 rambati bai 1727005035WL005070 rambati bai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 rambatibai STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-035-002/41-D
(MOHI) 		1727005035NRG24170620230099018 17/06/2023 omprakas 1727005035WL005070 omprakas 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 omprakas STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-035-002/410-B
(MOHI) 		1727005035NRG24170620230099019 17/06/2023 khusilal 1727005035WL005070 khusilal 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 khusilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
217 NATERAN MP-27-005-035-002/413-B
(MOHI) 		1727005035NRG24170620230099020 17/06/2023 Shanti bai 1727005035WL005070 Shanti bai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Shantibai STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-035-002/415-B
(MOHI) 		1727005035NRG24170620230099021 17/06/2023 mahesh 1727005035WL005070 mahesh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 mahesh STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-035-002/43-D
(MOHI) 		1727005035NRG24170620230099024 17/06/2023 deepak 1727005035WL005070 deepak 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 deepak STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-035-002/431-B
(MOHI) 		1727005035NRG24170620230099025 17/06/2023 Laxminarayan 1727005035WL005070 Laxminarayan 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Laxminarayan STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-035-002/436-D
(MOHI) 		1727005035NRG24170620230099026 17/06/2023 Balveer singh 1727005035WL005070 Balveer singh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Balveersingh STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-035-002/438
(MOHI) 		1727005035NRG24170620230099027 17/06/2023 dayaram 1727005035WL005070 dayaram 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 dayaram STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-035-002/446-B
(MOHI) 		1727005035NRG24170620230099028 17/06/2023 Raguveer kuswah 1727005035WL005070 Raguveer kuswah 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Raguveerkuswah STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-035-002/449-B
(MOHI) 		1727005035NRG24170620230099029 17/06/2023 Rajendra nath 1727005035WL005070 Rajendra nath 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Rajendranath STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-035-002/451-B
(MOHI) 		1727005035NRG24170620230099030 17/06/2023 Ramesh sen 1727005035WL005070 Ramesh sen 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Rameshsen NARMADA JHABUA GRAMIN BANK(508515)
226 NATERAN MP-27-005-035-002/470-B
(MOHI) 		1727005035NRG24170620230099031 17/06/2023 Rajiv meena 1727005035WL005070 Rajiv meena 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Rajivmeena STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-035-002/473-B
(MOHI) 		1727005035NRG24170620230099033 17/06/2023 Rajpal meena 1727005035WL005070 Rajpal meena 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Rajpalmeena STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005035NRG24170620230099035 17/06/2023 Shivkumari 1727005035WL005070 Shivkumari 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-035-002/477-B
(MOHI) 		1727005035NRG24170620230099037 17/06/2023 Sunita meena 1727005035WL005070 Sunita meena 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Sunitameena STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-035-002/478-B
(MOHI) 		1727005035NRG24170620230099038 17/06/2023 Rajesh meena 1727005035WL005070 Rajesh meena 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Rajeshmeena STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-035-002/479-B
(MOHI) 		1727005035NRG24170620230099039 17/06/2023 Santosh meena 1727005035WL005070 Santosh meena 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Santoshmeena STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-035-002/48-D
(MOHI) 		1727005035NRG24170620230099040 17/06/2023 sant 1727005035WL005070 sant 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 sant STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-035-002/480-B
(MOHI) 		1727005035NRG24170620230099041 17/06/2023 Mohar bai 1727005035WL005070 Mohar bai 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Moharbai STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-035-002/481-B
(MOHI) 		1727005035NRG24170620230099042 17/06/2023 Brajesh meena 1727005035WL005070 Brajesh meena 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Brajeshmeena STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005035NRG24170620230099044 17/06/2023 Pinki kuswah 1727005035WL005070 Pinki kuswah 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Pinkikuswah STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005035NRG24170620230099046 17/06/2023 Rajkumari kuswah 1727005035WL005070 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Rajkumarikuswah STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-035-002/487-B
(MOHI) 		1727005035NRG24170620230099047 17/06/2023 Kiran kuswah 1727005035WL005070 Kiran kuswah 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Kirankuswah STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-035-002/488-B
(MOHI) 		1727005035NRG24170620230099048 17/06/2023 Anoop kushwah 1727005035WL005070 Anoop kushwah 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Anoopkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
239 NATERAN MP-27-005-035-002/49-D
(MOHI) 		1727005035NRG24170620230099050 17/06/2023 ANIL 1727005035WL005070 ANIL 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 ANIL STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005035NRG24170620230099051 17/06/2023 Rajkumari kuswah 1727005035WL005070 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
241 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005035NRG24170620230099052 17/06/2023 Arun kuswah 1727005035WL005070 Arun kuswah 00415 SBIN0030105 1326 1326 Processed 23/06/2023 514672101 Arunkuswah STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-035-002/500-B
(MOHI) 		1727005035NRG24170620230099058 17/06/2023 Lakshmi Bai 1727005035WL005070 Lakshmi Bai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 LakshmiBai STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-035-002/501-B
(MOHI) 		1727005035NRG24170620230099059 17/06/2023 Jeevan Singh Panthi 1727005035WL005070 Jeevan Singh Panthi 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 JeevanSinghPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
244 NATERAN MP-27-005-035-002/503-B
(MOHI) 		1727005035NRG24170620230099060 17/06/2023 Neetu Bai Nath 1727005035WL005070 Neetu Bai Nath 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 NeetuBaiNath STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-035-002/505-B
(MOHI) 		1727005035NRG24170620230099061 17/06/2023 Reena Bai 1727005035WL005070 Reena Bai 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 NATERAN MP-27-005-035-002/506-B
(MOHI) 		1727005035NRG24170620230099062 17/06/2023 Omprakash Meena 1727005035WL005070 Omprakash Meena 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 OmprakashMeena INDIA POST PAYMENTS BANK LIMITED(508528)
247 NATERAN MP-27-005-035-002/508-B
(MOHI) 		1727005035NRG24170620230099063 17/06/2023 Hakam singh 1727005035WL005070 Hakam singh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 NATERAN MP-27-005-035-002/513-B
(MOHI) 		1727005035NRG24170620230099064 17/06/2023 Sanjana Meena 1727005035WL005070 Sanjana Meena 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 SanjanaMeena STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-035-002/522-B
(MOHI) 		1727005035NRG24170620230099069 17/06/2023 Arti kushwah 1727005035WL005070 Arti kushwah 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
250 NATERAN MP-27-005-035-002/525-B
(MOHI) 		1727005035NRG24170620230099071 17/06/2023 Anar Bai Meena 1727005035WL005070 Anar Bai Meena 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 AnarBaiMeena STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-035-002/526-B
(MOHI) 		1727005035NRG24170620230099072 17/06/2023 Rambabu Ahirwar 1727005035WL005070 Rambabu Ahirwar 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 RambabuAhirwar STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-035-002/529-B
(MOHI) 		1727005035NRG24170620230099074 17/06/2023 Swati kushwah 1727005035WL005070 Swati kushwah 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Swatikushwah STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-035-002/531-B
(MOHI) 		1727005035NRG24170620230099075 17/06/2023 Shivani meena 1727005035WL005070 Shivani meena 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Shivanimeena STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-035-002/532-B
(MOHI) 		1727005035NRG24170620230099076 17/06/2023 Vishal kushwah 1727005035WL005070 Vishal kushwah 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
255 NATERAN MP-27-005-035-002/533-B
(MOHI) 		1727005035NRG24170620230099077 17/06/2023 Arun 1727005035WL005070 Arun 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Arun STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-035-002/76-D
(MOHI) 		1727005035NRG24170620230098977 17/06/2023 Hemlata 1727005035WL005068 Hemlata 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 Hemlata STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-036-001/371-A
(RUSLLI) 		1727005000NRG24170620230100244 17/06/2023 RAISANBEE KHAN 1727005WL005134 RAISANBEE KHAN 00415 SBIN0030105 1547 1547 Processed 23/06/2023 514672101 RAISANBEEKHAN STATE BANK OF INDIA(508548)
SubTotal 183209 183209
258 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24170620230098986 17/06/2023 Hakka 1727005041WL005069 Hakka 00415 SBIN0030156 1105 1105 Processed 23/06/2023 514672101 Hakka STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24170620230098987 17/06/2023 Meerabai 1727005041WL005069 Meerabai 00415 SBIN0030156 1105 1105 Processed 23/06/2023 514672101 Meerabai STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24170620230098988 17/06/2023 Kanchhedilal 1727005041WL005069 Kanchhedilal 00415 SBIN0030156 1105 1105 Processed 23/06/2023 514672101 Kanchhedilal STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-043-002/355
(RINIYA) 		1727005043NRG24170620230099459 17/06/2023 premnarayan 1727005043WL005092 premnarayan 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 premnarayan STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-043-002/359
(RINIYA) 		1727005043NRG24170620230099460 17/06/2023 reena 1727005043WL005092 reena 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 reena STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-043-002/402
(RINIYA) 		1727005043NRG24170620230099463 17/06/2023 Nonitram 1727005043WL005092 Nonitram 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 Nonitram AIRTEL PAYMENTS BANK LIMITED(990288)
264 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005000NRG24170620230100245 17/06/2023 Puran Singh 1727005WL005135 Puran Singh 00415 SBIN0030156 1547 1547 Processed 23/06/2023 514672101 PuranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
265 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005000NRG24170620230100246 17/06/2023 VIKRAM KUSHWAH 1727005WL005135 VIKRAM KUSHWAH 00415 SBIN0030156 1547 1547 Processed 23/06/2023 514672101 VIKRAMKUSHWAH UNION BANK OF INDIA(508500)
266 NATERAN MP-27-005-047-002/62-B
(SEU) 		1727005000NRG24170620230100249 17/06/2023 MATEEN KHAN 1727005WL005135 MATEEN KHAN 00415 SBIN0030156 1547 1547 Processed 23/06/2023 514672101 MATEENKHAN STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-050-001/410
(MAHUAKHEDA) 		1727005000NRG24170620230098863 17/06/2023 nabal singh maina 1727005WL005060 nabal singh maina 00415 SBIN0030156 1547 1547 Processed 23/06/2023 514672101 nabalsinghmaina JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
268 NATERAN MP-27-005-056-001/588-C
(KHADER) 		1727005056NRG24170620230099118 17/06/2023 BUNDIYA 1727005056WL005074 BUNDIYA 00415 SBIN0030156 1105 1105 Processed 23/06/2023 514672101 BUNDIYA STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-056-001/588-C
(KHADER) 		1727005056NRG24170620230099119 17/06/2023 MITHLESH 1727005056WL005074 MITHLESH 00415 SBIN0030156 1105 1105 Processed 23/06/2023 514672101 MITHLESH STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-064-001/117
(FOOFER) 		1727005000NRG24170620230100101 17/06/2023 Amaan singh 1727005WL005130 Amaan singh 00415 SBIN0030156 884 884 Processed 23/06/2023 514672101 Amaansingh BANK OF INDIA(508505)
271 NATERAN MP-27-005-064-001/158-C
(FOOFER) 		1727005000NRG24170620230100108 17/06/2023 Dayaram 1727005WL005130 Dayaram 00415 SBIN0030156 884 884 Processed 23/06/2023 514672101 Dayaram BANK OF INDIA(508505)
272 NATERAN MP-27-005-064-001/73-D
(FOOFER) 		1727005000NRG24170620230100126 17/06/2023 narayan pal 1727005WL005130 narayan pal 00415 SBIN0030156 884 884 Processed 23/06/2023 514672101 narayanpal STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-081-001/353
(MARKHEDA) 		1727005081NRG24170620230098652 17/06/2023 Shyamlal 1727005081WL005050 Shyamlal 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 Shyamlal STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-081-001/435
(MARKHEDA) 		1727005081NRG24170620230098658 17/06/2023 halke 1727005081WL005050 halke 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 halke STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-081-001/464
(MARKHEDA) 		1727005081NRG24170620230098662 17/06/2023 vipin dubey 1727005081WL005050 vipin dubey 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 vipindubey STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-081-001/49
(MARKHEDA) 		1727005081NRG24170620230098669 17/06/2023 pyar kha 1727005081WL005050 pyar kha 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 pyarkha STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005081NRG24170620230098675 17/06/2023 Halke kevat 1727005081WL005050 Halke kevat 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 Halkekevat STATE BANK OF INDIA(508548)
278 NATERAN MP-27-005-081-001/568
(MARKHEDA) 		1727005081NRG24170620230098677 17/06/2023 Uma bai 1727005081WL005050 Uma bai 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 Umabai STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-081-001/588
(MARKHEDA) 		1727005081NRG24170620230098679 17/06/2023 Priti rav 1727005081WL005050 Priti rav 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 Pritirav STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-081-001/60
(MARKHEDA) 		1727005081NRG24170620230098680 17/06/2023 nanne 1727005081WL005050 nanne 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 nanne STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-081-001/638
(MARKHEDA) 		1727005081NRG24170620230098691 17/06/2023 Raksha rav 1727005081WL005050 Raksha rav 00415 SBIN0030156 1326 1326 Processed 23/06/2023 514672101 Raksharav STATE BANK OF INDIA(508548)
SubTotal 30277 30277
282 NATERAN MP-27-005-035-002/123-C
(MOHI) 		1727005035NRG24170620230098968 17/06/2023 RAJENDER 1727005035WL005068 RAJENDER 00415 SBIN0030218 1547 1547 Processed 23/06/2023 514672101 RAJENDER STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-041-002/102
(AMARPUR) 		1727005041NRG24170620230098935 17/06/2023 Ranveer 1727005041WL005065 Ranveer 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Ranveer STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-041-002/108
(AMARPUR) 		1727005041NRG24170620230098936 17/06/2023 makhan 1727005041WL005065 makhan 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 makhan STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-041-002/109
(AMARPUR) 		1727005041NRG24170620230098937 17/06/2023 mahendra 1727005041WL005065 mahendra 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 mahendra STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-041-002/110
(AMARPUR) 		1727005041NRG24170620230098938 17/06/2023 raghuveer 1727005041WL005065 raghuveer 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 raghuveer STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-041-002/163
(AMARPUR) 		1727005041NRG24170620230098941 17/06/2023 kallu singh 1727005041WL005065 kallu singh 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 kallusingh STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24170620230098942 17/06/2023 raju 1727005041WL005065 raju 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 raju STATE BANK OF INDIA(508548)
289 NATERAN MP-27-005-041-002/171
(AMARPUR) 		1727005041NRG24170620230098944 17/06/2023 shivraj singh 1727005041WL005065 shivraj singh 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 shivrajsingh STATE BANK OF INDIA(508548)
290 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24170620230098945 17/06/2023 chandesh 1727005041WL005066 chandesh 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 chandesh STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24170620230098947 17/06/2023 Imrat Bai 1727005041WL005066 Imrat Bai 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 ImratBai STATE BANK OF INDIA(508548)
292 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24170620230098946 17/06/2023 Sukhram 1727005041WL005066 Sukhram 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Sukhram STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-041-002/55
(AMARPUR) 		1727005041NRG24170620230098948 17/06/2023 Ramcharan Maina 1727005041WL005066 Ramcharan Maina 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 RamcharanMaina STATE BANK OF INDIA(508548)
294 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24170620230098950 17/06/2023 Naresh 1727005041WL005066 Naresh 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Naresh STATE BANK OF INDIA(508548)
295 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24170620230098949 17/06/2023 Vimla bai 1727005041WL005066 Vimla bai 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Vimlabai BANK OF BARODA(606985)
296 NATERAN MP-27-005-041-002/99
(AMARPUR) 		1727005041NRG24170620230098951 17/06/2023 Golu 1727005041WL005066 Golu 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Golu STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-041-003/102
(AMARPUR) 		1727005041NRG24170620230098952 17/06/2023 balkishan 1727005041WL005066 balkishan 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 balkishan STATE BANK OF INDIA(508548)
298 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005041NRG24170620230098953 17/06/2023 ghanshyam 1727005041WL005066 ghanshyam 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 ghanshyam STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-041-003/109
(AMARPUR) 		1727005041NRG24170620230098954 17/06/2023 laxmi bai 1727005041WL005066 laxmi bai 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 laxmibai STATE BANK OF INDIA(508548)
300 NATERAN MP-27-005-041-003/117
(AMARPUR) 		1727005041NRG24170620230098955 17/06/2023 prabha bai 1727005041WL005067 prabha bai 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 prabhabai PUNJAB NATIONAL BANK(508568)
301 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005041NRG24170620230098956 17/06/2023 omvati 1727005041WL005067 omvati 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 omvati STATE BANK OF INDIA(508548)
302 NATERAN MP-27-005-041-003/136
(AMARPUR) 		1727005041NRG24170620230098957 17/06/2023 Shashi Bai 1727005041WL005067 Shashi Bai 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 ShashiBai STATE BANK OF INDIA(508548)
303 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24170620230098959 17/06/2023 priti 1727005041WL005067 priti 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 priti STATE BANK OF INDIA(508548)
304 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24170620230098958 17/06/2023 rajendra 1727005041WL005067 rajendra 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 rajendra BANK OF BARODA(606985)
305 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24170620230098961 17/06/2023 rajni 1727005041WL005067 rajni 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 rajni STATE BANK OF INDIA(508548)
306 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24170620230098962 17/06/2023 chandrapal 1727005041WL005067 chandrapal 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 chandrapal STATE BANK OF INDIA(508548)
307 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24170620230098963 17/06/2023 pista bai 1727005041WL005067 pista bai 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 pistabai STATE BANK OF INDIA(508548)
308 NATERAN MP-27-005-041-003/15
(AMARPUR) 		1727005041NRG24170620230098964 17/06/2023 kalyan 1727005041WL005067 kalyan 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 kalyan STATE BANK OF INDIA(508548)
309 NATERAN MP-27-005-041-003/180
(AMARPUR) 		1727005041NRG24170620230098979 17/06/2023 Abhishek 1727005041WL005069 Abhishek 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Abhishek STATE BANK OF INDIA(508548)
310 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24170620230098981 17/06/2023 Raksha 1727005041WL005069 Raksha 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Raksha BANK OF BARODA(606985)
311 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24170620230098980 17/06/2023 Satpal 1727005041WL005069 Satpal 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Satpal STATE BANK OF INDIA(508548)
312 NATERAN MP-27-005-041-004/105
(AMARPUR) 		1727005041NRG24170620230098982 17/06/2023 raghubeer singh 1727005041WL005069 raghubeer singh 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 raghubeersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
313 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24170620230098983 17/06/2023 Malkhan singh 1727005041WL005069 Malkhan singh 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Malkhansingh STATE BANK OF INDIA(508548)
314 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24170620230098984 17/06/2023 REKHABAI 1727005041WL005069 REKHABAI 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 REKHABAI STATE BANK OF INDIA(508548)
315 NATERAN MP-27-005-041-004/165
(AMARPUR) 		1727005041NRG24170620230098985 17/06/2023 ranveer singh 1727005041WL005069 ranveer singh 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 ranveersingh STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24170620230099082 17/06/2023 sunita bai 1727005041WL005072 sunita bai 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 sunitabai STATE BANK OF INDIA(508548)
317 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24170620230099083 17/06/2023 Rekha 1727005041WL005072 Rekha 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Rekha STATE BANK OF INDIA(508548)
318 NATERAN MP-27-005-041-004/37
(AMARPUR) 		1727005041NRG24170620230099084 17/06/2023 urmila 1727005041WL005072 urmila 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
319 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005041NRG24170620230099086 17/06/2023 gulabbai 1727005041WL005072 gulabbai 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 gulabbai STATE BANK OF INDIA(508548)
320 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005041NRG24170620230099085 17/06/2023 Pritam 1727005041WL005072 Pritam 00415 SBIN0030218 1105 1105 Processed 23/06/2023 514672101 Pritam STATE BANK OF INDIA(508548)
321 NATERAN MP-27-005-047-002/57-A
(SEU) 		1727005000NRG24170620230100247 17/06/2023 Kashi Bai 1727005WL005135 Kashi Bai 00415 SBIN0030218 1547 1547 Processed 23/06/2023 514672101 KashiBai STATE BANK OF INDIA(508548)
SubTotal 45084 45084
322 NATERAN MP-27-005-004-001/207-C
(HINOTIYMALI) 		1727005004NRG24160620230098389 17/06/2023 jashoda bai 1727005004WL005036 jashoda bai 00415 SBIN0030228 3094 3094 Processed 23/06/2023 514672101 jashodabai STATE BANK OF INDIA(508548)
323 NATERAN MP-27-005-004-001/361
(HINOTIYMALI) 		1727005004NRG24160620230098391 17/06/2023 bhajan lal saini 1727005004WL005036 bhajan lal saini 00415 SBIN0030228 3094 3094 Processed 23/06/2023 514672101 bhajanlalsaini STATE BANK OF INDIA(508548)
324 NATERAN MP-27-005-014-001/1096
(VARDHA) 		1727005000NRG24170620230100304 17/06/2023 BABLU KUSHWAH 1727005WL005137 BABLU KUSHWAH 00415 SBIN0030228 1326 1326 Processed 23/06/2023 514672101 BABLUKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
325 NATERAN MP-27-005-014-001/1096
(VARDHA) 		1727005000NRG24170620230100305 17/06/2023 DOLAT BAI 1727005WL005137 DOLAT BAI 00415 SBIN0030228 1326 1326 Processed 23/06/2023 514672101 DOLATBAI STATE BANK OF INDIA(508548)
326 NATERAN MP-27-005-021-001/190
(KOLUA) 		1727005021NRG24160620230096580 17/06/2023 Lekhraj singh 1727005021WL004907 Lekhraj singh 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 Lekhrajsingh STATE BANK OF INDIA(508548)
327 NATERAN MP-27-005-035-002/31-B
(MOHI) 		1727005035NRG24170620230099004 17/06/2023 MOKAM 1727005035WL005070 MOKAM 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 MOKAM UNION BANK OF INDIA(508500)
328 NATERAN MP-27-005-035-002/494-B
(MOHI) 		1727005035NRG24170620230099055 17/06/2023 Ajay 1727005035WL005070 Ajay 00415 SBIN0030228 1326 1326 Processed 23/06/2023 514672101 Ajay STATE BANK OF INDIA(508548)
329 NATERAN MP-27-005-035-002/499-B
(MOHI) 		1727005035NRG24170620230099057 17/06/2023 Rama maina 1727005035WL005070 Rama maina 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 Ramamaina STATE BANK OF INDIA(508548)
330 NATERAN MP-27-005-035-002/519-B
(MOHI) 		1727005035NRG24170620230099067 17/06/2023 Shanti maina 1727005035WL005070 Shanti maina 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 Shantimaina STATE BANK OF INDIA(508548)
331 NATERAN MP-27-005-035-002/534-B
(MOHI) 		1727005035NRG24170620230099078 17/06/2023 Purti sen 1727005035WL005070 Purti sen 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 Purtisen STATE BANK OF INDIA(508548)
332 NATERAN MP-27-005-043-002/382
(RINIYA) 		1727005043NRG24170620230099461 17/06/2023 sandhya 1727005043WL005092 sandhya 00415 SBIN0030228 1326 1326 Processed 23/06/2023 514672101 sandhya STATE BANK OF INDIA(508548)
333 NATERAN MP-27-005-050-001/410
(MAHUAKHEDA) 		1727005000NRG24170620230098864 17/06/2023 ramsakhi bai 1727005WL005060 ramsakhi bai 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 ramsakhibai STATE BANK OF INDIA(508548)
334 NATERAN MP-27-005-050-001/411
(MAHUAKHEDA) 		1727005000NRG24170620230098866 17/06/2023 anita bai 1727005WL005060 anita bai 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 anitabai STATE BANK OF INDIA(508548)
335 NATERAN MP-27-005-050-001/411
(MAHUAKHEDA) 		1727005000NRG24170620230098865 17/06/2023 arvind maina 1727005WL005060 arvind maina 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 arvindmaina INDUSIND BANK(607189)
336 NATERAN MP-27-005-050-001/413
(MAHUAKHEDA) 		1727005000NRG24170620230098868 17/06/2023 kusum bai 1727005WL005060 kusum bai 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 kusumbai STATE BANK OF INDIA(508548)
337 NATERAN MP-27-005-050-001/413
(MAHUAKHEDA) 		1727005000NRG24170620230098867 17/06/2023 takhat singh meena 1727005WL005060 takhat singh meena 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 takhatsinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
338 NATERAN MP-27-005-050-001/414
(MAHUAKHEDA) 		1727005000NRG24170620230098870 17/06/2023 Mamta 1727005WL005060 Mamta 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 Mamta STATE BANK OF INDIA(508548)
339 NATERAN MP-27-005-050-001/414
(MAHUAKHEDA) 		1727005000NRG24170620230098869 17/06/2023 mohan babu 1727005WL005060 mohan babu 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 mohanbabu IDBI BANK(607095)
340 NATERAN MP-27-005-050-001/458
(MAHUAKHEDA) 		1727005000NRG24170620230098871 17/06/2023 Deepak Meena 1727005WL005060 Deepak Meena 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 DeepakMeena STATE BANK OF INDIA(508548)
341 NATERAN MP-27-005-050-001/458
(MAHUAKHEDA) 		1727005000NRG24170620230098872 17/06/2023 Rajpal Maina 1727005WL005060 Rajpal Maina 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 RajpalMaina STATE BANK OF INDIA(508548)
342 NATERAN MP-27-005-050-001/489
(MAHUAKHEDA) 		1727005000NRG24170620230098874 17/06/2023 pankaj 1727005WL005060 pankaj 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
343 NATERAN MP-27-005-050-001/541
(MAHUAKHEDA) 		1727005000NRG24170620230098875 17/06/2023 niranjansingh 1727005WL005060 niranjansingh 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 niranjansingh STATE BANK OF INDIA(508548)
344 NATERAN MP-27-005-050-001/541
(MAHUAKHEDA) 		1727005000NRG24170620230098876 17/06/2023 Pooja Meena 1727005WL005060 Pooja Meena 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 PoojaMeena STATE BANK OF INDIA(508548)
345 NATERAN MP-27-005-053-001/1127
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100085 17/06/2023 ramkrishn kalawat 1727005WL005129 ramkrishn kalawat 00415 SBIN0030228 3094 3094 Processed 23/06/2023 514672101 ramkrishnkalawat NARMADA JHABUA GRAMIN BANK(508515)
346 NATERAN MP-27-005-053-001/1170
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100086 17/06/2023 KadoriLal 1727005WL005129 KadoriLal 00415 SBIN0030228 3094 3094 Processed 23/06/2023 514672101 KadoriLal STATE BANK OF INDIA(508548)
347 NATERAN MP-27-005-053-001/1174
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100087 17/06/2023 kailash kushwah 1727005WL005129 kailash kushwah 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 kailashkushwah STATE BANK OF INDIA(508548)
348 NATERAN MP-27-005-053-001/484
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100090 17/06/2023 shivraj singh 1727005WL005129 shivraj singh 00415 SBIN0030228 1547 1547 Processed 23/06/2023 514672101 shivrajsingh STATE BANK OF INDIA(508548)
349 NATERAN MP-27-005-053-001/507
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100091 17/06/2023 KAMAL SINGH 1727005WL005129 KAMAL SINGH 00415 SBIN0030228 3094 3094 Processed 23/06/2023 514672101 KAMALSINGH STATE BANK OF INDIA(508548)
350 NATERAN MP-27-005-053-001/507
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100092 17/06/2023 rani bai 1727005WL005129 rani bai 00415 SBIN0030228 3094 3094 Processed 23/06/2023 514672101 ranibai STATE BANK OF INDIA(508548)
351 NATERAN MP-27-005-053-001/555
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100094 17/06/2023 bhori bai 1727005WL005129 bhori bai 00415 SBIN0030228 3094 3094 Processed 23/06/2023 514672101 bhoribai STATE BANK OF INDIA(508548)
352 NATERAN MP-27-005-053-001/555
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100093 17/06/2023 hari singh sen 1727005WL005129 hari singh sen 00415 SBIN0030228 3094 3094 Processed 23/06/2023 514672101 harisinghsen STATE BANK OF INDIA(508548)
353 NATERAN MP-27-005-056-001/517
(KHADER) 		1727005056NRG24170620230099090 17/06/2023 munni bai 1727005056WL005073 munni bai 00415 SBIN0030228 3536 3536 Processed 23/06/2023 514672101 munnibai UNION BANK OF INDIA(508500)
SubTotal 62985 62985
354 NATERAN MP-27-005-081-001/482
(MARKHEDA) 		1727005081NRG24170620230098666 17/06/2023 mohit 1727005081WL005050 mohit 00415 SBIN0030390 1326 1326 Processed 23/06/2023 514672101 mohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
355 NATERAN MP-27-005-067-001/234
(GUROD) 		1727005000NRG24170620230100296 17/06/2023 NEHA RAGHUWANSHI 1727005WL005136 NEHA RAGHUWANSHI 00462 UCBA0002897 1547 1547 Processed 23/06/2023 514672101 NEHARAGHUWANSHI UCO BANK(607066)
356 NATERAN MP-27-005-067-001/234
(GUROD) 		1727005000NRG24170620230100295 17/06/2023 PRAVENDRA 1727005WL005136 PRAVENDRA 00462 UCBA0002897 1547 1547 Processed 23/06/2023 514672101 PRAVENDRA HDFC BANK LTD(607152)
357 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG24170620230100132 17/06/2023 KESHRI SINGH RAGHUWANSHI 1727005WL005131 KESHRI SINGH RAGHUWANSHI 00462 UCBA0002897 1547 1547 Processed 23/06/2023 514672101 KESHRISINGHRAGHUWANSHI UCO BANK(607066)
358 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG24170620230100133 17/06/2023 ROUNAK RAGHUWANSHI 1727005WL005131 ROUNAK RAGHUWANSHI 00462 UCBA0002897 1547 1547 Processed 23/06/2023 514672101 ROUNAKRAGHUWANSHI UCO BANK(607066)
359 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005000NRG24170620230100135 17/06/2023 PRAYAG SINGH RAGHUWANSHI 1727005WL005131 PRAYAG SINGH RAGHUWANSHI 00462 UCBA0002897 1547 1547 Processed 23/06/2023 514672101 PRAYAGSINGHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
360 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005000NRG24170620230100137 17/06/2023 RADIKA RAGHUWANSHI 1727005WL005131 RADIKA RAGHUWANSHI 00462 UCBA0002897 1547 1547 Processed 23/06/2023 514672101 RADIKARAGHUWANSHI UCO BANK(607066)
361 NATERAN MP-27-005-067-002/627
(GUROD) 		1727005000NRG24170620230100139 17/06/2023 BHAVNA RAGHUWANSHI 1727005WL005131 BHAVNA RAGHUWANSHI 00462 UCBA0002897 1547 1547 Processed 23/06/2023 514672101 BHAVNARAGHUWANSHI UCO BANK(607066)
362 NATERAN MP-27-005-081-001/445
(MARKHEDA) 		1727005081NRG24170620230098659 17/06/2023 aditay 1727005081WL005050 aditay 00462 UCBA0002897 1105 1105 Processed 23/06/2023 514672101 aditay BANK OF INDIA(508505)
SubTotal 11934 11934
363 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005035NRG24170620230099034 17/06/2023 Rahul meena 1727005035WL005070 Rahul meena 00468 UBIN0536474 1547 1547 Processed 23/06/2023 514672101 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 1547 1547
364 NATERAN MP-27-005-004-001/202-C
(HINOTIYMALI) 		1727005004NRG24160620230098384 17/06/2023 yachika jain 1727005004WL005036 yachika jain 00468 UBIN0537349 3094 3094 Processed 23/06/2023 514672101 yachikajain UNION BANK OF INDIA(508500)
365 NATERAN MP-27-005-004-001/438-C
(HINOTIYMALI) 		1727005004NRG24160620230098398 17/06/2023 chakres 1727005004WL005036 chakres 00468 UBIN0537349 3315 3315 Processed 23/06/2023 514672101 chakres STATE BANK OF INDIA(508548)
366 NATERAN MP-27-005-004-002/560-A
(HINOTIYMALI) 		1727005004NRG24160620230098407 17/06/2023 devendra 1727005004WL005036 devendra 00468 UBIN0537349 3315 3315 Processed 23/06/2023 514672101 devendra UNION BANK OF INDIA(508500)
367 NATERAN MP-27-005-004-002/561-A
(HINOTIYMALI) 		1727005004NRG24160620230098408 17/06/2023 hemandra 1727005004WL005036 hemandra 00468 UBIN0537349 3315 3315 Processed 23/06/2023 514672101 hemandra UNION BANK OF INDIA(508500)
SubTotal 13039 13039
368 NATERAN MP-27-005-056-001/503
(KHADER) 		1727005056NRG24170620230099105 17/06/2023 Ankit 1727005056WL005074 Ankit 00468 UBIN0557382 1326 1326 Processed 23/06/2023 514672101 Ankit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
369 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005000NRG24170620230100141 17/06/2023 BRIJESH SAHU 1727005WL005131 BRIJESH SAHU 00468 UBIN0568406 1547 1547 Processed 23/06/2023 514672101 BRIJESHSAHU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
370 NATERAN MP-27-005-067-001/210
(GUROD) 		1727005000NRG24170620230100267 17/06/2023 Ayushi Raghuwanshi 1727005WL005136 Ayushi Raghuwanshi 00468 UBIN0917451 1547 1547 Processed 23/06/2023 514672101 AyushiRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
371 NATERAN MP-27-005-016-002/55-A
(HINGALI) 		1727005000NRG24170620230100162 17/06/2023 nilesh 1727005WL005132 nilesh 00688 FINO0001001 3315 3315 Processed 23/06/2023 514672101 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
372 NATERAN MP-27-005-032-001/467
(BHIYANKHEDI) 		1727005032NRG24170620230098932 17/06/2023 sanjeev 1727005032WL005064 sanjeev 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672101 sanjeev STATE BANK OF INDIA(508548)
373 NATERAN MP-27-005-043-002/464
(RINIYA) 		1727005043NRG24170620230099465 17/06/2023 RAKESH MINA 1727005043WL005092 RAKESH MINA 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672101 RAKESHMINA BANK OF BARODA(606985)
SubTotal 5967 5967
374 NATERAN MP-27-005-057-001/202-A
(RAJODHA) 		1727005000NRG24170620230100180 17/06/2023 Nilesh Meena 1727005WL005133 Nilesh Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 NileshMeena FINO PAYMENTS BANK LTD(608001)
375 NATERAN MP-27-005-057-001/206
(RAJODHA) 		1727005000NRG24170620230100181 17/06/2023 Chen Singh 1727005WL005133 Chen Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 ChenSingh STATE BANK OF INDIA(508548)
376 NATERAN MP-27-005-057-001/210
(RAJODHA) 		1727005000NRG24170620230100182 17/06/2023 Kamal singh 1727005WL005133 Kamal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 Kamalsingh FINO PAYMENTS BANK LTD(608001)
377 NATERAN MP-27-005-057-001/210
(RAJODHA) 		1727005000NRG24170620230100183 17/06/2023 Komal Bai 1727005WL005133 Komal Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 KomalBai FINO PAYMENTS BANK LTD(608001)
378 NATERAN MP-27-005-057-001/210-A
(RAJODHA) 		1727005000NRG24170620230100184 17/06/2023 Monu Meena 1727005WL005133 Monu Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 MonuMeena FINO PAYMENTS BANK LTD(608001)
379 NATERAN MP-27-005-057-001/210-A
(RAJODHA) 		1727005000NRG24170620230100185 17/06/2023 Reena Meena 1727005WL005133 Reena Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 ReenaMeena FINO PAYMENTS BANK LTD(608001)
380 NATERAN MP-27-005-057-001/210-B
(RAJODHA) 		1727005000NRG24170620230100186 17/06/2023 Sonu Meena 1727005WL005133 Sonu Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 SonuMeena FINO PAYMENTS BANK LTD(608001)
381 NATERAN MP-27-005-057-001/210-B
(RAJODHA) 		1727005000NRG24170620230100187 17/06/2023 Urmila Meena 1727005WL005133 Urmila Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 UrmilaMeena FINO PAYMENTS BANK LTD(608001)
382 NATERAN MP-27-005-057-001/210-D
(RAJODHA) 		1727005000NRG24170620230100188 17/06/2023 Ramcharan Meena 1727005WL005133 Ramcharan Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 RamcharanMeena FINO PAYMENTS BANK LTD(608001)
383 NATERAN MP-27-005-057-001/212
(RAJODHA) 		1727005000NRG24170620230100190 17/06/2023 Geeta Bai 1727005WL005133 Geeta Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 GeetaBai FINO PAYMENTS BANK LTD(608001)
384 NATERAN MP-27-005-057-001/212
(RAJODHA) 		1727005000NRG24170620230100189 17/06/2023 Machla Ahirvar 1727005WL005133 Machla Ahirvar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 MachlaAhirvar FINO PAYMENTS BANK LTD(608001)
385 NATERAN MP-27-005-057-001/214
(RAJODHA) 		1727005000NRG24170620230100191 17/06/2023 Mohar Singh 1727005WL005133 Mohar Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 MoharSingh FINO PAYMENTS BANK LTD(608001)
386 NATERAN MP-27-005-057-001/214-B
(RAJODHA) 		1727005000NRG24170620230100192 17/06/2023 Anil 1727005WL005133 Anil 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 Anil BANK OF INDIA(508505)
387 NATERAN MP-27-005-057-001/224
(RAJODHA) 		1727005000NRG24170620230100194 17/06/2023 Ramphool Meena 1727005WL005133 Ramphool Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 RamphoolMeena FINO PAYMENTS BANK LTD(608001)
388 NATERAN MP-27-005-057-001/228-A
(RAJODHA) 		1727005000NRG24170620230100195 17/06/2023 Pahalvansingh Ahirwar 1727005WL005133 Pahalvansingh Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 PahalvansinghAhirwar FINO PAYMENTS BANK LTD(608001)
389 NATERAN MP-27-005-057-001/228-B
(RAJODHA) 		1727005000NRG24170620230100196 17/06/2023 Raju Ahirvar 1727005WL005133 Raju Ahirvar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 RajuAhirvar FINO PAYMENTS BANK LTD(608001)
390 NATERAN MP-27-005-057-001/285-D
(RAJODHA) 		1727005000NRG24170620230100199 17/06/2023 Rajkumari Ahirvar 1727005WL005133 Rajkumari Ahirvar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 RajkumariAhirvar FINO PAYMENTS BANK LTD(608001)
391 NATERAN MP-27-005-057-001/287-A
(RAJODHA) 		1727005000NRG24170620230100200 17/06/2023 Pooja Bai 1727005WL005133 Pooja Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 PoojaBai FINO PAYMENTS BANK LTD(608001)
392 NATERAN MP-27-005-057-001/287-D
(RAJODHA) 		1727005000NRG24170620230100201 17/06/2023 Durgesh 1727005WL005133 Durgesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 Durgesh FINO PAYMENTS BANK LTD(608001)
393 NATERAN MP-27-005-057-001/328-B
(RAJODHA) 		1727005000NRG24170620230100202 17/06/2023 Manoj Ahirwar 1727005WL005133 Manoj Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 ManojAhirwar PUNJAB NATIONAL BANK(508568)
394 NATERAN MP-27-005-057-001/363
(RAJODHA) 		1727005000NRG24170620230100203 17/06/2023 Gulab Singh 1727005WL005133 Gulab Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 GulabSingh FINO PAYMENTS BANK LTD(608001)
395 NATERAN MP-27-005-057-001/363
(RAJODHA) 		1727005000NRG24170620230100204 17/06/2023 Krishna Bai Meena 1727005WL005133 Krishna Bai Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 KrishnaBaiMeena FINO PAYMENTS BANK LTD(608001)
396 NATERAN MP-27-005-057-001/363-A
(RAJODHA) 		1727005000NRG24170620230100205 17/06/2023 Tofan Singh Meena 1727005WL005133 Tofan Singh Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 TofanSinghMeena FINO PAYMENTS BANK LTD(608001)
397 NATERAN MP-27-005-057-001/363-B
(RAJODHA) 		1727005000NRG24170620230100206 17/06/2023 Jagdeesh Maina 1727005WL005133 Jagdeesh Maina 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 JagdeeshMaina FINO PAYMENTS BANK LTD(608001)
398 NATERAN MP-27-005-057-001/363-C
(RAJODHA) 		1727005000NRG24170620230100208 17/06/2023 Ravi Bai Meena 1727005WL005133 Ravi Bai Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 RaviBaiMeena FINO PAYMENTS BANK LTD(608001)
399 NATERAN MP-27-005-057-001/363-C
(RAJODHA) 		1727005000NRG24170620230100207 17/06/2023 Ummed Singh Maina 1727005WL005133 Ummed Singh Maina 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 UmmedSinghMaina FINO PAYMENTS BANK LTD(608001)
400 NATERAN MP-27-005-057-001/364-A
(RAJODHA) 		1727005000NRG24170620230100209 17/06/2023 Meera Bai Meena 1727005WL005133 Meera Bai Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 MeeraBaiMeena FINO PAYMENTS BANK LTD(608001)
401 NATERAN MP-27-005-057-001/364-C
(RAJODHA) 		1727005000NRG24170620230100211 17/06/2023 Babu Ji 1727005WL005133 Babu Ji 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 BabuJi FINO PAYMENTS BANK LTD(608001)
402 NATERAN MP-27-005-057-001/365
(RAJODHA) 		1727005000NRG24170620230100212 17/06/2023 Harinarayan Meena 1727005WL005133 Harinarayan Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 HarinarayanMeena FINO PAYMENTS BANK LTD(608001)
403 NATERAN MP-27-005-057-001/365
(RAJODHA) 		1727005000NRG24170620230100213 17/06/2023 Radha Bai 1727005WL005133 Radha Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 RadhaBai FINO PAYMENTS BANK LTD(608001)
404 NATERAN MP-27-005-057-001/365-A
(RAJODHA) 		1727005000NRG24170620230100214 17/06/2023 Nilam 1727005WL005133 Nilam 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 Nilam FINO PAYMENTS BANK LTD(608001)
405 NATERAN MP-27-005-057-001/365-B
(RAJODHA) 		1727005000NRG24170620230100215 17/06/2023 Rameshwar 1727005WL005133 Rameshwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 Rameshwar FINO PAYMENTS BANK LTD(608001)
406 NATERAN MP-27-005-057-001/368
(RAJODHA) 		1727005000NRG24170620230100218 17/06/2023 Parvati Maina 1727005WL005133 Parvati Maina 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 ParvatiMaina FINO PAYMENTS BANK LTD(608001)
407 NATERAN MP-27-005-057-001/368-B
(RAJODHA) 		1727005000NRG24170620230100219 17/06/2023 Rajan Bai Meena 1727005WL005133 Rajan Bai Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 RajanBaiMeena FINO PAYMENTS BANK LTD(608001)
408 NATERAN MP-27-005-057-001/369-A
(RAJODHA) 		1727005000NRG24170620230100221 17/06/2023 Panbai 1727005WL005133 Panbai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 Panbai STATE BANK OF INDIA(508548)
409 NATERAN MP-27-005-057-001/369-B
(RAJODHA) 		1727005000NRG24170620230100222 17/06/2023 Binita Bai 1727005WL005133 Binita Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 BinitaBai STATE BANK OF INDIA(508548)
410 NATERAN MP-27-005-057-001/370
(RAJODHA) 		1727005000NRG24170620230100223 17/06/2023 Kala Bai Meena 1727005WL005133 Kala Bai Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 KalaBaiMeena FINO PAYMENTS BANK LTD(608001)
411 NATERAN MP-27-005-057-001/370-A
(RAJODHA) 		1727005000NRG24170620230100224 17/06/2023 Keshav Singh 1727005WL005133 Keshav Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 KeshavSingh FINO PAYMENTS BANK LTD(608001)
412 NATERAN MP-27-005-057-001/370-B
(RAJODHA) 		1727005000NRG24170620230100225 17/06/2023 Ramsakhi Meena 1727005WL005133 Ramsakhi Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 RamsakhiMeena FINO PAYMENTS BANK LTD(608001)
413 NATERAN MP-27-005-057-001/371
(RAJODHA) 		1727005000NRG24170620230100227 17/06/2023 Preeti Bai 1727005WL005133 Preeti Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 PreetiBai FINO PAYMENTS BANK LTD(608001)
414 NATERAN MP-27-005-057-001/371
(RAJODHA) 		1727005000NRG24170620230100226 17/06/2023 Rukmesh 1727005WL005133 Rukmesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 Rukmesh FINO PAYMENTS BANK LTD(608001)
415 NATERAN MP-27-005-057-001/371-A
(RAJODHA) 		1727005000NRG24170620230100228 17/06/2023 Neelam Mauna 1727005WL005133 Neelam Mauna 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 NeelamMauna FINO PAYMENTS BANK LTD(608001)
416 NATERAN MP-27-005-057-001/373
(RAJODHA) 		1727005000NRG24170620230100229 17/06/2023 Rambabu 1727005WL005133 Rambabu 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 Rambabu FINO PAYMENTS BANK LTD(608001)
417 NATERAN MP-27-005-057-001/374
(RAJODHA) 		1727005000NRG24170620230100230 17/06/2023 Vijay Singh Ahirwar 1727005WL005133 Vijay Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 VijaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
418 NATERAN MP-27-005-057-001/375-A
(RAJODHA) 		1727005000NRG24170620230100231 17/06/2023 Dharam Singh 1727005WL005133 Dharam Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 DharamSingh FINO PAYMENTS BANK LTD(608001)
419 NATERAN MP-27-005-057-001/376-A
(RAJODHA) 		1727005000NRG24170620230100232 17/06/2023 Dhan Singh 1727005WL005133 Dhan Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 DhanSingh FINO PAYMENTS BANK LTD(608001)
420 NATERAN MP-27-005-057-001/376-A
(RAJODHA) 		1727005000NRG24170620230100233 17/06/2023 Varsha Bai 1727005WL005133 Varsha Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 VarshaBai FINO PAYMENTS BANK LTD(608001)
421 NATERAN MP-27-005-057-001/378
(RAJODHA) 		1727005000NRG24170620230100234 17/06/2023 Surdeep Ahirwar 1727005WL005133 Surdeep Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 SurdeepAhirwar STATE BANK OF INDIA(508548)
422 NATERAN MP-27-005-057-001/380
(RAJODHA) 		1727005000NRG24170620230100235 17/06/2023 Roopsingh 1727005WL005133 Roopsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 Roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
423 NATERAN MP-27-005-057-001/400-A
(RAJODHA) 		1727005000NRG24170620230100236 17/06/2023 Uma 1727005WL005133 Uma 00688 FINO0001446 1326 1326 Rejected 23/06/2023 514672101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 NATERAN MP-27-005-057-001/400-C
(RAJODHA) 		1727005000NRG24170620230100237 17/06/2023 Savita Bai 1727005WL005133 Savita Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 SavitaBai FINO PAYMENTS BANK LTD(608001)
425 NATERAN MP-27-005-057-001/410-A
(RAJODHA) 		1727005000NRG24170620230100238 17/06/2023 Samandar Singh 1727005WL005133 Samandar Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 SamandarSingh STATE BANK OF INDIA(508548)
426 NATERAN MP-27-005-057-001/69-B
(RAJODHA) 		1727005000NRG24170620230100239 17/06/2023 Nirpat Singh 1727005WL005133 Nirpat Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 NirpatSingh FINO PAYMENTS BANK LTD(608001)
427 NATERAN MP-27-005-057-001/72-B
(RAJODHA) 		1727005000NRG24170620230100240 17/06/2023 Chhotelal 1727005WL005133 Chhotelal 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 Chhotelal FINO PAYMENTS BANK LTD(608001)
428 NATERAN MP-27-005-057-001/79
(RAJODHA) 		1727005000NRG24170620230100241 17/06/2023 Rajni Meena 1727005WL005133 Rajni Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 RajniMeena FINO PAYMENTS BANK LTD(608001)
429 NATERAN MP-27-005-057-001/800
(RAJODHA) 		1727005000NRG24170620230100243 17/06/2023 Urmila Ahirwar 1727005WL005133 Urmila Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672101 UrmilaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
430 NATERAN MP-27-005-004-001/205-C
(HINOTIYMALI) 		1727005004NRG24160620230098387 17/06/2023 jyoti 1727005004WL005036 jyoti 00691 IPOS0000001 3094 3094 Processed 23/06/2023 514672101 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
431 NATERAN MP-27-005-004-001/270-B
(HINOTIYMALI) 		1727005004NRG24160620230098390 17/06/2023 ganeshram 1727005004WL005036 ganeshram 00691 IPOS0000001 3094 3094 Processed 23/06/2023 514672101 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
432 NATERAN MP-27-005-016-002/500-D
(HINGALI) 		1727005000NRG24170620230100153 17/06/2023 Sachin Dhakad 1727005WL005132 Sachin Dhakad 00691 IPOS0000001 2873 2873 Processed 23/06/2023 514672101 SachinDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
433 NATERAN MP-27-005-016-002/502-D
(HINGALI) 		1727005000NRG24170620230100154 17/06/2023 Bhura Sen 1727005WL005132 Bhura Sen 00691 IPOS0000001 2873 2873 Processed 23/06/2023 514672101 BhuraSen INDIA POST PAYMENTS BANK LIMITED(508528)
434 NATERAN MP-27-005-016-002/503-D
(HINGALI) 		1727005000NRG24170620230100155 17/06/2023 Laxman Singh 1727005WL005132 Laxman Singh 00691 IPOS0000001 2873 2873 Processed 23/06/2023 514672101 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 NATERAN MP-27-005-016-002/504-D
(HINGALI) 		1727005000NRG24170620230100156 17/06/2023 Ritika Kirar 1727005WL005132 Ritika Kirar 00691 IPOS0000001 2873 2873 Processed 23/06/2023 514672101 RitikaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
436 NATERAN MP-27-005-016-002/505-D
(HINGALI) 		1727005000NRG24170620230100157 17/06/2023 Jyoti Prajapati 1727005WL005132 Jyoti Prajapati 00691 IPOS0000001 2873 2873 Processed 23/06/2023 514672101 JyotiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
437 NATERAN MP-27-005-016-002/506-D
(HINGALI) 		1727005000NRG24170620230100158 17/06/2023 Joyti Bai 1727005WL005132 Joyti Bai 00691 IPOS0000001 2873 2873 Processed 23/06/2023 514672101 JoytiBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 NATERAN MP-27-005-016-002/509-D
(HINGALI) 		1727005000NRG24170620230100159 17/06/2023 Amit Dhakad 1727005WL005132 Amit Dhakad 00691 IPOS0000001 2873 2873 Processed 23/06/2023 514672101 AmitDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
439 NATERAN MP-27-005-016-002/52-D
(HINGALI) 		1727005000NRG24170620230100160 17/06/2023 Dipika bai 1727005WL005132 Dipika bai 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 Dipikabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 NATERAN MP-27-005-016-002/53-D
(HINGALI) 		1727005000NRG24170620230100161 17/06/2023 Mukesh Sahu 1727005WL005132 Mukesh Sahu 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 MukeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
441 NATERAN MP-27-005-016-002/56-D
(HINGALI) 		1727005000NRG24170620230100163 17/06/2023 Hari singh 1727005WL005132 Hari singh 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 NATERAN MP-27-005-016-002/57-D
(HINGALI) 		1727005000NRG24170620230100164 17/06/2023 Charan singh 1727005WL005132 Charan singh 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 NATERAN MP-27-005-016-002/59-D
(HINGALI) 		1727005000NRG24170620230100165 17/06/2023 Ankit Kirar 1727005WL005132 Ankit Kirar 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 AnkitKirar INDIA POST PAYMENTS BANK LIMITED(508528)
444 NATERAN MP-27-005-016-002/60-D
(HINGALI) 		1727005000NRG24170620230100166 17/06/2023 Pramod Adiwasi 1727005WL005132 Pramod Adiwasi 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 PramodAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
445 NATERAN MP-27-005-016-002/61-D
(HINGALI) 		1727005000NRG24170620230100167 17/06/2023 Kuldeep Rajput 1727005WL005132 Kuldeep Rajput 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 KuldeepRajput INDIA POST PAYMENTS BANK LIMITED(508528)
446 NATERAN MP-27-005-016-002/62-D
(HINGALI) 		1727005000NRG24170620230100168 17/06/2023 Munni Bai 1727005WL005132 Munni Bai 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
447 NATERAN MP-27-005-016-002/63-C
(HINGALI) 		1727005000NRG24170620230100169 17/06/2023 Sonam 1727005WL005132 Sonam 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
448 NATERAN MP-27-005-016-002/66-D
(HINGALI) 		1727005000NRG24170620230100170 17/06/2023 Sudip Dhakad 1727005WL005132 Sudip Dhakad 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 SudipDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
449 NATERAN MP-27-005-016-002/67-D
(HINGALI) 		1727005000NRG24170620230100171 17/06/2023 Babu 1727005WL005132 Babu 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
450 NATERAN MP-27-005-016-002/68-D
(HINGALI) 		1727005000NRG24170620230100172 17/06/2023 Abhishek 1727005WL005132 Abhishek 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
451 NATERAN MP-27-005-016-002/69-D
(HINGALI) 		1727005000NRG24170620230100173 17/06/2023 Sanjna Dhakad 1727005WL005132 Sanjna Dhakad 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 SanjnaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
452 NATERAN MP-27-005-016-002/70-C
(HINGALI) 		1727005000NRG24170620230100174 17/06/2023 Ramcharan Adiwasi 1727005WL005132 Ramcharan Adiwasi 00691 IPOS0000001 3315 3315 Processed 23/06/2023 514672101 RamcharanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
453 NATERAN MP-27-005-016-002/729
(HINGALI) 		1727005000NRG24170620230100176 17/06/2023 sunita 1727005WL005132 sunita 00691 IPOS0000001 2873 2873 Processed 23/06/2023 514672101 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
454 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005021NRG24160620230096581 17/06/2023 Ravindra yadav 1727005021WL004907 Ravindra yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514672101 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
455 NATERAN MP-27-005-021-001/625
(KOLUA) 		1727005021NRG24160620230096583 17/06/2023 Shimla bai 1727005021WL004907 Shimla bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514672101 Shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
456 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005021NRG24160620230096587 17/06/2023 Dhanpal yadav 1727005021WL004907 Dhanpal yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514672101 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
457 NATERAN MP-27-005-021-001/885-D
(KOLUA) 		1727005021NRG24160620230096589 17/06/2023 Anita Bai Yadav 1727005021WL004907 Anita Bai Yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514672101 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
458 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005000NRG24170620230099990 17/06/2023 Dinesh Vishwakarma 1727005WL005123 Dinesh Vishwakarma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672101 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
459 NATERAN MP-27-005-021-003/500-B
(KOLUA) 		1727005000NRG24170620230099991 17/06/2023 Aniket Vishwkarma 1727005WL005123 Aniket Vishwkarma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672101 AniketVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
460 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005000NRG24170620230099992 17/06/2023 vivek 1727005WL005123 vivek 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672101 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
461 NATERAN MP-27-005-021-004/50-C
(KOLUA) 		1727005000NRG24170620230099993 17/06/2023 Ankit gurjar 1727005WL005123 Ankit gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672101 Ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
462 NATERAN MP-27-005-021-004/500-A
(KOLUA) 		1727005000NRG24170620230099994 17/06/2023 Narvdi Bai Gurjar 1727005WL005123 Narvdi Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672101 NarvdiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
463 NATERAN MP-27-005-053-001/1174
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100089 17/06/2023 Rukmani Kushwah 1727005WL005129 Rukmani Kushwah 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514672101 RukmaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
464 NATERAN MP-27-005-053-001/1174
(AMAKHEDA SHOOKHA) 		1727005000NRG24170620230100088 17/06/2023 Sourabh 1727005WL005129 Sourabh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514672101 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91494 91494
465 NATERAN MP-27-005-067-002/625
(GUROD) 		1727005000NRG24170620230100134 17/06/2023 AKAL 1727005WL005131 AKAL 00697 BKID0MG1411 1547 1547 Processed 23/06/2023 514672101 AKAL NARMADA JHABUA GRAMIN BANK(508515)
466 NATERAN MP-27-005-081-001/519
(MARKHEDA) 		1727005081NRG24170620230098673 17/06/2023 Seema dubey 1727005081WL005050 Seema dubey 00697 BKID0MG1411 1326 1326 Processed 23/06/2023 514672101 Seemadubey FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2873 2873
467 NATERAN MP-27-005-064-001/70-D
(FOOFER) 		1727005000NRG24170620230100125 17/06/2023 shivnarayan patva 1727005WL005130 shivnarayan patva 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514672101 shivnarayanpatva INDIA POST PAYMENTS BANK LIMITED(508528)
468 NATERAN MP-27-005-064-001/73-D
(FOOFER) 		1727005000NRG24170620230100127 17/06/2023 krishna bai 1727005WL005130 krishna bai 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514672101 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
469 NATERAN MP-27-005-081-001/386
(MARKHEDA) 		1727005081NRG24170620230098654 17/06/2023 Dinesh ahirbar 1727005081WL005050 Dinesh ahirbar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514672101 Dineshahirbar PUNJAB NATIONAL BANK(508568)
470 NATERAN MP-27-005-081-001/42
(MARKHEDA) 		1727005081NRG24170620230098655 17/06/2023 kashiram 1727005081WL005050 kashiram 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514672101 kashiram STATE BANK OF INDIA(508548)
471 NATERAN MP-27-005-081-001/421
(MARKHEDA) 		1727005081NRG24170620230098656 17/06/2023 kalla 1727005081WL005050 kalla 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514672101 kalla STATE BANK OF INDIA(508548)
472 NATERAN MP-27-005-081-001/448
(MARKHEDA) 		1727005081NRG24170620230098660 17/06/2023 narayan prasad 1727005081WL005050 narayan prasad 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514672101 narayanprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
473 NATERAN MP-27-005-081-001/463
(MARKHEDA) 		1727005081NRG24170620230098661 17/06/2023 Devraj kevat 1727005081WL005050 Devraj kevat 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514672101 Devrajkevat PUNJAB NATIONAL BANK(508568)
474 NATERAN MP-27-005-081-001/467
(MARKHEDA) 		1727005081NRG24170620230098663 17/06/2023 EESHWAR DANGEE 1727005081WL005050 EESHWAR DANGEE 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514672101 EESHWARDANGEE NARMADA JHABUA GRAMIN BANK(508515)
475 NATERAN MP-27-005-081-001/472
(MARKHEDA) 		1727005081NRG24170620230098664 17/06/2023 abhishek 1727005081WL005050 abhishek 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514672101 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
476 NATERAN MP-27-005-081-001/481
(MARKHEDA) 		1727005081NRG24170620230098665 17/06/2023 omprakash 1727005081WL005050 omprakash 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514672101 omprakash STATE BANK OF INDIA(508548)
477 NATERAN MP-27-005-081-001/490
(MARKHEDA) 		1727005081NRG24170620230098670 17/06/2023 rajkumar sharma 1727005081WL005050 rajkumar sharma 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514672101 rajkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
478 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005035NRG24170620230099045 17/06/2023 Sarita kuswah 1727005035WL005070 Sarita kuswah 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Saritakuswah FINO PAYMENTS BANK LTD(608001)
479 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005056NRG24170620230099091 17/06/2023 Narbadi bai 1727005056WL005074 Narbadi bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
480 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG24170620230099092 17/06/2023 Ramprasad 1727005056WL005074 Ramprasad 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
481 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG24170620230099093 17/06/2023 Vatti bai 1727005056WL005074 Vatti bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
482 NATERAN MP-27-005-056-001/1010-A
(KHADER) 		1727005056NRG24170620230099094 17/06/2023 Mamta Bai 1727005056WL005074 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
483 NATERAN MP-27-005-056-001/1011-B
(KHADER) 		1727005056NRG24170620230099095 17/06/2023 Preeti 1727005056WL005074 Preeti 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
484 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005056NRG24170620230099096 17/06/2023 Prem singj 1727005056WL005074 Prem singj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
485 NATERAN MP-27-005-056-001/1012-B
(KHADER) 		1727005056NRG24170620230099097 17/06/2023 Anita 1727005056WL005074 Anita 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
486 NATERAN MP-27-005-056-001/1012-D
(KHADER) 		1727005056NRG24170620230099098 17/06/2023 Jogendra 1727005056WL005074 Jogendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Jogendra AIRTEL PAYMENTS BANK LIMITED(990288)
487 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005056NRG24170620230099099 17/06/2023 Jhinnu 1727005056WL005074 Jhinnu 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
488 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005056NRG24170620230099100 17/06/2023 Guddi bai 1727005056WL005074 Guddi bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
489 NATERAN MP-27-005-056-001/41-C
(KHADER) 		1727005056NRG24170620230099101 17/06/2023 Sukki Bai 1727005056WL005074 Sukki Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 SukkiBai AIRTEL PAYMENTS BANK LIMITED(990288)
490 NATERAN MP-27-005-056-001/478
(KHADER) 		1727005056NRG24170620230099103 17/06/2023 Rihana B 1727005056WL005074 Rihana B 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 RihanaB AIRTEL PAYMENTS BANK LIMITED(990288)
491 NATERAN MP-27-005-056-001/478
(KHADER) 		1727005056NRG24170620230099102 17/06/2023 sharukh khan 1727005056WL005074 sharukh khan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 sharukhkhan AIRTEL PAYMENTS BANK LIMITED(990288)
492 NATERAN MP-27-005-056-001/479
(KHADER) 		1727005056NRG24170620230099104 17/06/2023 TULSHA BAI 1727005056WL005074 TULSHA BAI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 TULSHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
493 NATERAN MP-27-005-056-001/535-B
(KHADER) 		1727005056NRG24170620230099106 17/06/2023 Kamla bai 1727005056WL005074 Kamla bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
494 NATERAN MP-27-005-056-001/541
(KHADER) 		1727005056NRG24170620230099107 17/06/2023 sharukh khan 1727005056WL005074 sharukh khan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 sharukhkhan AIRTEL PAYMENTS BANK LIMITED(990288)
495 NATERAN MP-27-005-056-001/542-B
(KHADER) 		1727005056NRG24170620230099108 17/06/2023 Anuj 1727005056WL005074 Anuj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Anuj AIRTEL PAYMENTS BANK LIMITED(990288)
496 NATERAN MP-27-005-056-001/546
(KHADER) 		1727005056NRG24170620230099109 17/06/2023 Raghuvir 1727005056WL005074 Raghuvir 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
497 NATERAN MP-27-005-056-001/547-A
(KHADER) 		1727005056NRG24170620230099110 17/06/2023 machal 1727005056WL005074 machal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672101 machal AIRTEL PAYMENTS BANK LIMITED(990288)
498 NATERAN MP-27-005-056-001/558
(KHADER) 		1727005056NRG24170620230099111 17/06/2023 Preeti bai 1727005056WL005074 Preeti bai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514672101 Preetibai AIRTEL PAYMENTS BANK LIMITED(990288)
499 NATERAN MP-27-005-056-001/561
(KHADER) 		1727005056NRG24170620230099112 17/06/2023 pushpa bai 1727005056WL005074 pushpa bai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514672101 pushpabai AIRTEL PAYMENTS BANK LIMITED(990288)
500 NATERAN MP-27-005-056-001/565
(KHADER) 		1727005056NRG24170620230099113 17/06/2023 Jitendra 1727005056WL005074 Jitendra 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514672101 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
501 NATERAN MP-27-005-056-001/566
(KHADER) 		1727005056NRG24170620230099114 17/06/2023 devindra 1727005056WL005074 devindra 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514672101 devindra AIRTEL PAYMENTS BANK LIMITED(990288)
502 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005056NRG24170620230099116 17/06/2023 mukesh 1727005056WL005074 mukesh 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514672101 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
503 NATERAN MP-27-005-056-001/577
(KHADER) 		1727005056NRG24170620230099117 17/06/2023 Komal adiwashi 1727005056WL005074 Komal adiwashi 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514672101 Komaladiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
504 NATERAN MP-27-005-056-001/591-B
(KHADER) 		1727005056NRG24170620230099120 17/06/2023 Nadan bai 1727005056WL005074 Nadan bai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514672101 Nadanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
Total 812175 812175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_170623APB_FTO_100228 Andhra Bank ANDB0001936 VIDISHA 1326
2 NATERAN MP1727005_170623APB_FTO_100228 AXIS BANK UTIB0003635 GANJBASODA 8398
3 NATERAN MP1727005_170623APB_FTO_100228 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 70941
4 NATERAN MP1727005_170623APB_FTO_100228 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 40443
5 NATERAN MP1727005_170623APB_FTO_100228 Bank of India BKID0009016 BERASIA 1326
6 NATERAN MP1727005_170623APB_FTO_100228 Bank of India BKID0009066 GANJBASODA 10166
7 NATERAN MP1727005_170623APB_FTO_100228 Bank of Maharastra MAHB0001470 VIDISHA 18122
8 NATERAN MP1727005_170623APB_FTO_100228 Canara Bank CNRB0002346 VIDISHA 1547
9 NATERAN MP1727005_170623APB_FTO_100228 Canara Bank CNRB0005676 GANJ BASODA 2873
10 NATERAN MP1727005_170623APB_FTO_100228 Canara Bank CNRB0006088 SIRONJ 3315
11 NATERAN MP1727005_170623APB_FTO_100228 HDFC bank HDFC0001767 GANJ BASODA 4641
12 NATERAN MP1727005_170623APB_FTO_100228 IDBI Bank IBKL0001872 BASODA 10608
13 NATERAN MP1727005_170623APB_FTO_100228 Punjab National Bank PUNB0068000 GANJBASODA 1547
14 NATERAN MP1727005_170623APB_FTO_100228 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
15 NATERAN MP1727005_170623APB_FTO_100228 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 6188
16 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0001499 BERASIA 1547
17 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0001986 ADB VIDISHA 11934
18 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0007729 BARWAI VB 1326
19 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0010820 GANJ BASODA 2431
20 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0010823 SIRONJ 32487
21 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
22 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0030105 SHAMSHABAD 183209
23 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0030156 NATERAN 30277
24 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0030218 PIPALDHAR 45084
25 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0030228 BARDHA 62985
26 NATERAN MP1727005_170623APB_FTO_100228 State Bank of India SBIN0030390 HOSHANGABAD ROAD, BHOPAL 1326
27 NATERAN MP1727005_170623APB_FTO_100228 UCO Bank UCBA0002897 Ganjbasoda 11934
28 NATERAN MP1727005_170623APB_FTO_100228 Union Bank of India UBIN0536474 VIDISHA 1547
29 NATERAN MP1727005_170623APB_FTO_100228 Union Bank of India UBIN0537349 SIRONJ 13039
30 NATERAN MP1727005_170623APB_FTO_100228 Union Bank of India UBIN0557382 R K D F COLLEGE 1326
31 NATERAN MP1727005_170623APB_FTO_100228 Union Bank of India UBIN0568406 BASODA 1547
32 NATERAN MP1727005_170623APB_FTO_100228 Union Bank of India UBIN0917451 Basoda 1547
33 NATERAN MP1727005_170623APB_FTO_100228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
34 NATERAN MP1727005_170623APB_FTO_100228 Fino Payments Bank Ltd FINO0001446 MP RO 74256
35 NATERAN MP1727005_170623APB_FTO_100228 India Post Payments Bank IPOS0000001 Vidisha 91494
36 NATERAN MP1727005_170623APB_FTO_100228 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2873
37 NATERAN MP1727005_170623APB_FTO_100228 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 13702
38 NATERAN MP1727005_170623APB_FTO_100228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34255

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