Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_261223APB_FTO_408810
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-27-005-054-002/607
(NANKPUR) 		1727005054NRG24261220230364218 26/12/2023 rahul sharma 1727005054WL030753 rahul sharma 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 663616324 rahulsharma FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-054-002/746
(NANKPUR) 		1727005054NRG24261220230364225 26/12/2023 RAVI BHOI 1727005054WL030753 RAVI BHOI 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 663616324 RAVIBHOI FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-054-002/814
(NANKPUR) 		1727005054NRG24261220230364229 26/12/2023 SAROJ BAI 1727005054WL030753 SAROJ BAI 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 663616324 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-054-002/816
(NANKPUR) 		1727005054NRG24261220230364230 26/12/2023 DEVENDRA 1727005054WL030753 DEVENDRA 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 663616324 DEVENDRA FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-055-003/14-C
(RAMPURAKALA) 		1727005055NRG24261220230365728 26/12/2023 Madeena Bee 1727005055WL030903 Madeena Bee 00045 BARB0GANJBA 3094 3094 Processed 12/03/2024 663616324 MadeenaBee BANK OF BARODA(606985)
6 NATERAN MP-27-005-058-001/1034
(ANCHEDA) 		1727005000NRG24261220230364362 26/12/2023 chandra bhusan 1727005WL030760 chandra bhusan 00045 BARB0GANJBA 1547 1547 Processed 12/03/2024 663616324 chandrabhusan BANK OF BARODA(606985)
7 NATERAN MP-27-005-058-001/1197-D
(ANCHEDA) 		1727005000NRG24261220230364769 26/12/2023 devindra kok 1727005WL030812 devindra kok 00045 BARB0GANJBA 442 442 Processed 12/03/2024 663616324 devindrakok BANK OF BARODA(606985)
SubTotal 10387 10387
8 NATERAN MP-27-005-055-003/783
(RAMPURAKALA) 		1727005055NRG24261220230365737 26/12/2023 jakir khan 1727005055WL030903 jakir khan 00045 BARB0SIRONJ 3094 3094 Processed 12/03/2024 663616324 jakirkhan BANK OF BARODA(606985)
SubTotal 3094 3094
9 NATERAN MP-27-005-006-001/491
(KARMADHI) 		1727005000NRG24261220230365719 26/12/2023 Nasruddeen khan 1727005WL030902 Nasruddeen khan 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 Nasruddeenkhan BANK OF BARODA(606985)
10 NATERAN MP-27-005-007-001/467-B
(LAKHAR) 		1727005000NRG24261220230365581 26/12/2023 mo.aavid kha 1727005WL030889 mo.aavid kha 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 mo.aavidkha ICICI BANK LTD(508534)
11 NATERAN MP-27-005-008-001/56-D
(SATPADAHAT) 		1727005000NRG24261220230364833 26/12/2023 neeraj 1727005WL030818 neeraj 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 neeraj STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-019-001/98-B
(BARKHEDAJAGIR) 		1727005000NRG24251220230364060 26/12/2023 Shivam Prajapati 1727005WL030742 Shivam Prajapati 00045 BARB0VIDISH 2652 2652 Processed 12/03/2024 663616324 ShivamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
13 NATERAN MP-27-005-023-002/343
(BAROOAKHAR) 		1727005023NRG24261220230365633 26/12/2023 sona bai 1727005023WL030893 sona bai 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 663616324 sonabai BANK OF BARODA(606985)
14 NATERAN MP-27-005-023-002/505
(BAROOAKHAR) 		1727005023NRG24261220230365641 26/12/2023 meena bai 1727005023WL030893 meena bai 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 663616324 meenabai BANK OF BARODA(606985)
15 NATERAN MP-27-005-027-001/109-A
(BAMOREE) 		1727005084NRG24261220230365545 26/12/2023 Nilesh Kirar 1727005084WL030887 Nilesh Kirar 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 NileshKirar BANK OF BARODA(606985)
16 NATERAN MP-27-005-032-002/132
(BHIYANKHEDI) 		1727005032NRG24261220230365058 26/12/2023 himaat singh 1727005032WL030844 himaat singh 00045 BARB0VIDISH 3094 3094 Processed 12/03/2024 663616324 himaatsingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-032-003/386
(BHIYANKHEDI) 		1727005032NRG24261220230365064 26/12/2023 tulshiram 1727005032WL030845 tulshiram 00045 BARB0VIDISH 3094 3094 Processed 12/03/2024 663616324 tulshiram BANK OF BARODA(606985)
18 NATERAN MP-27-005-033-003/1-C
(BARODIYA) 		1727005033NRG24261220230365768 26/12/2023 lalta bai banjara 1727005033WL030905 lalta bai banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 laltabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-033-003/1142
(BARODIYA) 		1727005033NRG24261220230365770 26/12/2023 Rambabu jatav 1727005033WL030905 Rambabu jatav 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 Rambabujatav STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-033-003/1148-D
(BARODIYA) 		1727005033NRG24261220230365771 26/12/2023 saraswati adiwashi 1727005033WL030905 saraswati adiwashi 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 saraswatiadiwashi STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-033-003/1149-D
(BARODIYA) 		1727005033NRG24261220230365772 26/12/2023 rup singh adiwashi 1727005033WL030905 rup singh adiwashi 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 rupsinghadiwashi STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-033-003/1150-D
(BARODIYA) 		1727005033NRG24261220230365773 26/12/2023 bhuri adiwashi 1727005033WL030905 bhuri adiwashi 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 bhuriadiwashi BANK OF BARODA(606985)
23 NATERAN MP-27-005-033-003/1152-D
(BARODIYA) 		1727005033NRG24261220230365774 26/12/2023 lila bai adiwashi 1727005033WL030905 lila bai adiwashi 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 lilabaiadiwashi STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-033-003/1153-D
(BARODIYA) 		1727005033NRG24261220230365775 26/12/2023 tikaram adiwashi 1727005033WL030905 tikaram adiwashi 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 tikaramadiwashi STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-033-003/1162-D
(BARODIYA) 		1727005033NRG24261220230365777 26/12/2023 arti ba adiwashi 1727005033WL030905 arti ba adiwashi 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 artibaadiwashi STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-033-003/1205
(BARODIYA) 		1727005033NRG24261220230365741 26/12/2023 banni bai banjara 1727005033WL030904 banni bai banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 bannibaibanjara STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-033-003/1206
(BARODIYA) 		1727005033NRG24261220230365743 26/12/2023 lalita bai banjara 1727005033WL030904 lalita bai banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 lalitabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-033-003/1206-A
(BARODIYA) 		1727005033NRG24261220230365744 26/12/2023 kaliya bai sehriya 1727005033WL030904 kaliya bai sehriya 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 kaliyabaisehriya BANK OF BARODA(606985)
29 NATERAN MP-27-005-033-003/1207
(BARODIYA) 		1727005033NRG24261220230365745 26/12/2023 guddi bai banjara 1727005033WL030904 guddi bai banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 guddibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-033-003/1208
(BARODIYA) 		1727005033NRG24261220230365747 26/12/2023 sabho bai banjara 1727005033WL030904 sabho bai banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 sabhobaibanjara STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-033-003/1209
(BARODIYA) 		1727005033NRG24261220230365748 26/12/2023 guddi bai banjara 1727005033WL030904 guddi bai banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 guddibaibanjara STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-033-003/1210
(BARODIYA) 		1727005033NRG24261220230365749 26/12/2023 bhagvan singh banjara 1727005033WL030904 bhagvan singh banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 bhagvansinghbanjara STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-033-003/1216
(BARODIYA) 		1727005033NRG24261220230365751 26/12/2023 leela bai banjara 1727005033WL030904 leela bai banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 leelabaibanjara STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-033-003/1221
(BARODIYA) 		1727005033NRG24261220230365752 26/12/2023 meharwan banjara 1727005033WL030904 meharwan banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 meharwanbanjara STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-033-003/1237
(BARODIYA) 		1727005033NRG24261220230365753 26/12/2023 veeran banjara 1727005033WL030904 veeran banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 veeranbanjara STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-033-003/1238
(BARODIYA) 		1727005033NRG24261220230365754 26/12/2023 reena bai 1727005033WL030904 reena bai 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 reenabai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-033-003/1239
(BARODIYA) 		1727005033NRG24261220230365755 26/12/2023 jeevan banjara 1727005033WL030904 jeevan banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 jeevanbanjara BANK OF BARODA(606985)
38 NATERAN MP-27-005-033-003/1239
(BARODIYA) 		1727005033NRG24261220230365756 26/12/2023 pooja bai 1727005033WL030904 pooja bai 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 poojabai BANK OF BARODA(606985)
39 NATERAN MP-27-005-033-003/13-C
(BARODIYA) 		1727005033NRG24261220230365758 26/12/2023 raju bai banjara 1727005033WL030904 raju bai banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 rajubaibanjara STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-033-003/15-C
(BARODIYA) 		1727005033NRG24261220230365762 26/12/2023 bardi bai banjara 1727005033WL030904 bardi bai banjara 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 bardibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-049-001/598
(PIPARIYA) 		1727005000NRG24261220230364880 26/12/2023 halkeram 1727005WL030828 halkeram 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 halkeram STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-049-001/711-A
(PIPARIYA) 		1727005000NRG24261220230364889 26/12/2023 halki bai 1727005WL030828 halki bai 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 halkibai BANK OF BARODA(606985)
43 NATERAN MP-27-005-049-001/713-A
(PIPARIYA) 		1727005000NRG24261220230364891 26/12/2023 komal bai 1727005WL030828 komal bai 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 komalbai BANK OF BARODA(606985)
44 NATERAN MP-27-005-049-001/714-A
(PIPARIYA) 		1727005000NRG24261220230364893 26/12/2023 ravina meena 1727005WL030828 ravina meena 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 ravinameena BANK OF BARODA(606985)
45 NATERAN MP-27-005-049-001/715-A
(PIPARIYA) 		1727005000NRG24261220230364895 26/12/2023 Sheela meena 1727005WL030828 Sheela meena 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 Sheelameena BANK OF BARODA(606985)
46 NATERAN MP-27-005-049-001/716-A
(PIPARIYA) 		1727005000NRG24261220230364896 26/12/2023 vedprakash meena 1727005WL030828 vedprakash meena 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 vedprakashmeena FINO PAYMENTS BANK LTD(608001)
47 NATERAN MP-27-005-049-001/717-A
(PIPARIYA) 		1727005000NRG24261220230364897 26/12/2023 abhisekh 1727005WL030828 abhisekh 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 abhisekh STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-049-001/719-A
(PIPARIYA) 		1727005000NRG24261220230364900 26/12/2023 munni bai 1727005WL030828 munni bai 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 munnibai BANK OF BARODA(606985)
49 NATERAN MP-27-005-049-001/740
(PIPARIYA) 		1727005000NRG24261220230364901 26/12/2023 kanta bai 1727005WL030828 kanta bai 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 kantabai BANK OF BARODA(606985)
50 NATERAN MP-27-005-049-001/780-A
(PIPARIYA) 		1727005000NRG24261220230364903 26/12/2023 kala bai 1727005WL030828 kala bai 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 kalabai BANK OF BARODA(606985)
51 NATERAN MP-27-005-049-001/782-A
(PIPARIYA) 		1727005000NRG24261220230364906 26/12/2023 sanjiv ahirwar 1727005WL030828 sanjiv ahirwar 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 sanjivahirwar BANK OF BARODA(606985)
52 NATERAN MP-27-005-049-001/783-A
(PIPARIYA) 		1727005000NRG24261220230364907 26/12/2023 jasoda 1727005WL030828 jasoda 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 jasoda BANK OF BARODA(606985)
53 NATERAN MP-27-005-049-001/785-A
(PIPARIYA) 		1727005000NRG24261220230364910 26/12/2023 jagdish 1727005WL030828 jagdish 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 jagdish BANK OF BARODA(606985)
54 NATERAN MP-27-005-049-001/785-A
(PIPARIYA) 		1727005000NRG24261220230364909 26/12/2023 santosh 1727005WL030828 santosh 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 santosh BANK OF BARODA(606985)
55 NATERAN MP-27-005-049-001/802
(PIPARIYA) 		1727005000NRG24261220230364911 26/12/2023 Ramraj meena 1727005WL030828 Ramraj meena 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 Ramrajmeena STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-049-001/827
(PIPARIYA) 		1727005000NRG24261220230364912 26/12/2023 Shivam kushwaha 1727005WL030828 Shivam kushwaha 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 Shivamkushwaha BANK OF BARODA(606985)
57 NATERAN MP-27-005-049-001/861
(PIPARIYA) 		1727005000NRG24261220230364936 26/12/2023 patiram 1727005WL030829 patiram 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 patiram FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-049-001/871
(PIPARIYA) 		1727005000NRG24261220230364914 26/12/2023 krishna bai 1727005WL030828 krishna bai 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 krishnabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-049-001/880
(PIPARIYA) 		1727005000NRG24261220230364915 26/12/2023 Randhir singh 1727005WL030828 Randhir singh 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 Randhirsingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-049-001/903-A
(PIPARIYA) 		1727005000NRG24261220230364923 26/12/2023 Guddi Bai 1727005WL030828 Guddi Bai 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 GuddiBai BANK OF BARODA(606985)
61 NATERAN MP-27-005-054-002/798
(NANKPUR) 		1727005054NRG24261220230364227 26/12/2023 SUNIL 1727005054WL030753 SUNIL 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 663616324 SUNIL FINO PAYMENTS BANK LTD(608001)
62 NATERAN MP-27-005-055-003/230-C
(RAMPURAKALA) 		1727005055NRG24261220230365734 26/12/2023 Rijvana Bee Mevati 1727005055WL030903 Rijvana Bee Mevati 00045 BARB0VIDISH 3094 3094 Processed 12/03/2024 663616324 RijvanaBeeMevati AIRTEL PAYMENTS BANK LIMITED(990288)
63 NATERAN MP-27-005-057-001/233
(RAJODHA) 		1727005000NRG24261220230365807 26/12/2023 Vina bai 1727005WL030907 Vina bai 00045 BARB0VIDISH 663 663 Processed 12/03/2024 663616324 Vinabai BANK OF BARODA(606985)
64 NATERAN MP-27-005-058-001/1039-A
(ANCHEDA) 		1727005000NRG24261220230364363 26/12/2023 pirveed bai 1727005WL030760 pirveed bai 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663616324 pirveedbai FINO PAYMENTS BANK LTD(608001)
65 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG24261220230364364 26/12/2023 ajeem 1727005WL030760 ajeem 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 ajeem BANK OF BARODA(606985)
66 NATERAN MP-27-005-058-001/1154
(ANCHEDA) 		1727005000NRG24261220230364366 26/12/2023 SUNA BAI 1727005WL030760 SUNA BAI 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 SUNABAI BANK OF BARODA(606985)
67 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24261220230364376 26/12/2023 pooja 1727005WL030760 pooja 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 pooja BANK OF BARODA(606985)
68 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24261220230364377 26/12/2023 jyoti 1727005WL030760 jyoti 00045 BARB0VIDISH 442 442 Processed 12/03/2024 663616324 jyoti BANK OF BARODA(606985)
69 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24261220230364771 26/12/2023 jyoti 1727005WL030812 jyoti 00045 BARB0VIDISH 442 442 Processed 12/03/2024 663616324 jyoti BANK OF BARODA(606985)
70 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG24261220230364401 26/12/2023 kareem 1727005WL030762 kareem 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 kareem BANK OF BARODA(606985)
71 NATERAN MP-27-005-058-001/927-B
(ANCHEDA) 		1727005000NRG24261220230364402 26/12/2023 babita bai 1727005WL030762 babita bai 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663616324 babitabai BANK OF BARODA(606985)
72 NATERAN MP-27-005-065-002/15-C
(JOGIKIRRODA) 		1727005065NRG24261220230365414 26/12/2023 Reeta 1727005065WL030873 Reeta 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 663616324 Reeta CANARA BANK(508532)
73 NATERAN MP-27-005-065-002/254
(JOGIKIRRODA) 		1727005065NRG24261220230365415 26/12/2023 Hajrat 1727005065WL030873 Hajrat 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 663616324 Hajrat HDFC BANK LTD(607152)
74 NATERAN MP-27-005-065-002/254
(JOGIKIRRODA) 		1727005065NRG24261220230365416 26/12/2023 Ruchi 1727005065WL030873 Ruchi 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 663616324 Ruchi STATE BANK OF INDIA(508548)
SubTotal 91936 91936
75 NATERAN MP-27-005-049-001/718-A
(PIPARIYA) 		1727005000NRG24261220230364899 26/12/2023 leelakishan 1727005WL030828 leelakishan 00048 BKID0009035 1547 1547 Processed 12/03/2024 663616324 leelakishan PUNJAB NATIONAL BANK(508568)
76 NATERAN MP-27-005-058-001/1143-B
(ANCHEDA) 		1727005000NRG24261220230364767 26/12/2023 guddi bai 1727005WL030812 guddi bai 00048 BKID0009035 442 442 Processed 12/03/2024 663616324 guddibai BANK OF INDIA(508505)
77 NATERAN MP-27-005-058-001/1174-B
(ANCHEDA) 		1727005000NRG24261220230364367 26/12/2023 aadilji 1727005WL030760 aadilji 00048 BKID0009035 1547 1547 Processed 12/03/2024 663616324 aadilji UCO BANK(607066)
78 NATERAN MP-27-005-058-001/1201-D
(ANCHEDA) 		1727005000NRG24261220230364370 26/12/2023 raheem 1727005WL030760 raheem 00048 BKID0009035 1547 1547 Processed 12/03/2024 663616324 raheem STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-058-001/1204-D
(ANCHEDA) 		1727005000NRG24261220230364371 26/12/2023 dilavar khaa 1727005WL030760 dilavar khaa 00048 BKID0009035 1547 1547 Processed 12/03/2024 663616324 dilavarkhaa STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-058-001/1205-D
(ANCHEDA) 		1727005000NRG24261220230364372 26/12/2023 bhuree bee 1727005WL030760 bhuree bee 00048 BKID0009035 1547 1547 Processed 12/03/2024 663616324 bhureebee STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-058-001/1216-C
(ANCHEDA) 		1727005000NRG24261220230364373 26/12/2023 neeru 1727005WL030760 neeru 00048 BKID0009035 1547 1547 Processed 12/03/2024 663616324 neeru BANK OF INDIA(508505)
82 NATERAN MP-27-005-058-001/1228-C
(ANCHEDA) 		1727005000NRG24261220230364386 26/12/2023 rajeshwari 1727005WL030760 rajeshwari 00048 BKID0009035 1547 1547 Processed 12/03/2024 663616324 rajeshwari UNION BANK OF INDIA(508500)
SubTotal 11271 11271
83 NATERAN MP-27-005-054-002/543
(NANKPUR) 		1727005054NRG24261220230364217 26/12/2023 raju pal 1727005054WL030753 raju pal 00048 BKID0009066 1326 1326 Processed 12/03/2024 663616324 rajupal FINO PAYMENTS BANK LTD(608001)
84 NATERAN MP-27-005-054-002/701
(NANKPUR) 		1727005054NRG24261220230364219 26/12/2023 pappu ahirwar 1727005054WL030753 pappu ahirwar 00048 BKID0009066 1326 1326 Processed 12/03/2024 663616324 pappuahirwar FINO PAYMENTS BANK LTD(608001)
85 NATERAN MP-27-005-054-002/711
(NANKPUR) 		1727005054NRG24261220230364220 26/12/2023 lakhan adiwasi 1727005054WL030753 lakhan adiwasi 00048 BKID0009066 1326 1326 Processed 12/03/2024 663616324 lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005054NRG24261220230364224 26/12/2023 naval 1727005054WL030753 naval 00048 BKID0009066 1326 1326 Processed 12/03/2024 663616324 naval FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-054-002/780
(NANKPUR) 		1727005054NRG24261220230364226 26/12/2023 PUSHPEND 1727005054WL030753 PUSHPEND 00048 BKID0009066 1326 1326 Processed 12/03/2024 663616324 PUSHPEND NARMADA JHABUA GRAMIN BANK(508515)
88 NATERAN MP-27-005-055-003/15-B
(RAMPURAKALA) 		1727005055NRG24261220230365730 26/12/2023 Sharamila Bee Mevati 1727005055WL030903 Sharamila Bee Mevati 00048 BKID0009066 3094 3094 Processed 12/03/2024 663616324 SharamilaBeeMevati STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-055-003/390
(RAMPURAKALA) 		1727005055NRG24261220230365736 26/12/2023 jarif kha 1727005055WL030903 jarif kha 00048 BKID0009066 3094 3094 Processed 12/03/2024 663616324 jarifkha BANK OF INDIA(508505)
90 NATERAN MP-27-005-055-003/399
(RAMPURAKALA) 		1727005055NRG24261220230365513 26/12/2023 arman kha 1727005055WL030884 arman kha 00048 BKID0009066 2873 2873 Processed 12/03/2024 663616324 armankha INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-057-001/435
(RAJODHA) 		1727005000NRG24261220230365810 26/12/2023 Harisingh 1727005WL030907 Harisingh 00048 BKID0009066 884 884 Processed 12/03/2024 663616324 Harisingh BANK OF INDIA(508505)
92 NATERAN MP-27-005-058-001/1226-D
(ANCHEDA) 		1727005000NRG24261220230364772 26/12/2023 angur bai 1727005WL030812 angur bai 00048 BKID0009066 442 442 Processed 12/03/2024 663616324 angurbai PUNJAB NATIONAL BANK(508568)
93 NATERAN MP-27-005-058-001/1229-D
(ANCHEDA) 		1727005000NRG24261220230364774 26/12/2023 javid 1727005WL030812 javid 00048 BKID0009066 442 442 Processed 12/03/2024 663616324 javid UNION BANK OF INDIA(508500)
94 NATERAN MP-27-005-058-001/35-C
(ANCHEDA) 		1727005000NRG24261220230364392 26/12/2023 kelash 1727005WL030760 kelash 00048 BKID0009066 1547 1547 Processed 12/03/2024 663616324 kelash STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-058-001/426-B
(ANCHEDA) 		1727005000NRG24261220230364775 26/12/2023 shelendrasingh 1727005WL030812 shelendrasingh 00048 BKID0009066 442 442 Processed 12/03/2024 663616324 shelendrasingh BANK OF INDIA(508505)
96 NATERAN MP-27-005-058-001/942-D
(ANCHEDA) 		1727005000NRG24261220230364404 26/12/2023 aasha bai kuvar 1727005WL030762 aasha bai kuvar 00048 BKID0009066 1105 1105 Processed 12/03/2024 663616324 aashabaikuvar PUNJAB NATIONAL BANK(508568)
97 NATERAN MP-27-005-064-001/386
(FOOFER) 		1727005064NRG24261220230365361 26/12/2023 Kalyan singh 1727005064WL030870 Kalyan singh 00048 BKID0009066 1326 1326 Processed 12/03/2024 663616324 Kalyansingh BANK OF INDIA(508505)
98 NATERAN MP-27-005-064-001/43
(FOOFER) 		1727005064NRG24261220230365363 26/12/2023 foolsingh fulla 1727005064WL030870 foolsingh fulla 00048 BKID0009066 1326 1326 Processed 12/03/2024 663616324 foolsinghfulla BANK OF INDIA(508505)
99 NATERAN MP-27-005-065-002/11-C
(JOGIKIRRODA) 		1727005065NRG24261220230365413 26/12/2023 Rajesh 1727005065WL030873 Rajesh 00048 BKID0009066 1326 1326 Processed 12/03/2024 663616324 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
100 NATERAN MP-27-005-058-001/1128-D
(ANCHEDA) 		1727005000NRG24261220230364365 26/12/2023 saakshi 1727005WL030760 saakshi 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663616324 saakshi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
101 NATERAN MP-27-005-007-001/457-D
(LAKHAR) 		1727005000NRG24261220230365580 26/12/2023 Narayan Singh Kushwah 1727005WL030889 Narayan Singh Kushwah 00078 CNRB0005676 3094 3094 Processed 12/03/2024 663616324 NarayanSinghKushwah HDFC BANK LTD(607152)
102 NATERAN MP-27-005-049-001/711-A
(PIPARIYA) 		1727005000NRG24261220230364888 26/12/2023 harinarayan meena 1727005WL030828 harinarayan meena 00078 CNRB0005676 1547 1547 Processed 12/03/2024 663616324 harinarayanmeena FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-057-002/232-D
(RAJODHA) 		1727005000NRG24261220230365811 26/12/2023 dharmendra 1727005WL030907 dharmendra 00078 CNRB0005676 442 442 Processed 12/03/2024 663616324 dharmendra STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-058-001/1186
(ANCHEDA) 		1727005000NRG24261220230364368 26/12/2023 gouravji 1727005WL030760 gouravji 00078 CNRB0005676 1547 1547 Processed 12/03/2024 663616324 gouravji JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
105 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24261220230364380 26/12/2023 bharti bai 1727005WL030760 bharti bai 00078 CNRB0005676 1547 1547 Processed 12/03/2024 663616324 bhartibai CANARA BANK(508532)
106 NATERAN MP-27-005-065-002/10-A
(JOGIKIRRODA) 		1727005065NRG24261220230365412 26/12/2023 Neelam sharma 1727005065WL030873 Neelam sharma 00078 CNRB0005676 1326 1326 Processed 12/03/2024 663616324 Neelamsharma CENTRAL BANK OF INDIA(607115)
107 NATERAN MP-27-005-065-002/300-A
(JOGIKIRRODA) 		1727005065NRG24261220230365417 26/12/2023 Chndra mohan 1727005065WL030873 Chndra mohan 00078 CNRB0005676 1326 1326 Processed 12/03/2024 663616324 Chndramohan STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-065-002/308-A
(JOGIKIRRODA) 		1727005065NRG24261220230365418 26/12/2023 radhe shyam 1727005065WL030873 radhe shyam 00078 CNRB0005676 1326 1326 Processed 12/03/2024 663616324 radheshyam CENTRAL BANK OF INDIA(607115)
109 NATERAN MP-27-005-065-002/37-D
(JOGIKIRRODA) 		1727005065NRG24261220230365420 26/12/2023 Rajni 1727005065WL030873 Rajni 00078 CNRB0005676 1326 1326 Processed 12/03/2024 663616324 Rajni FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-069-001/598
(PADARIYA JAGIR) 		1727005069NRG24261220230364263 26/12/2023 DEEPAK SAHU 1727005069WL030754 DEEPAK SAHU 00078 CNRB0005676 884 884 Processed 12/03/2024 663616324 DEEPAKSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14365 14365
111 NATERAN MP-27-005-049-001/713-A
(PIPARIYA) 		1727005000NRG24261220230364890 26/12/2023 prahalad singh 1727005WL030828 prahalad singh 00089 CBIN0281225 1547 1547 Processed 12/03/2024 663616324 prahaladsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
112 NATERAN MP-27-005-058-001/808-B
(ANCHEDA) 		1727005000NRG24261220230364781 26/12/2023 bhupendrasinghji 1727005WL030812 bhupendrasinghji 00089 CBIN0282547 442 442 Processed 12/03/2024 663616324 bhupendrasinghji CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
113 NATERAN MP-27-005-058-001/447-B
(ANCHEDA) 		1727005000NRG24261220230364777 26/12/2023 aamil 1727005WL030812 aamil 00152 HDFC0001767 442 442 Processed 12/03/2024 663616324 aamil BANK OF INDIA(508505)
SubTotal 442 442
114 NATERAN MP-27-005-058-001/1222-B
(ANCHEDA) 		1727005000NRG24261220230364375 26/12/2023 shalendra meh 1727005WL030760 shalendra meh 00165 IBKL0001872 1547 1547 Processed 12/03/2024 663616324 shalendrameh IDBI BANK(607095)
115 NATERAN MP-27-005-075-001/263-B
(SILWAI KHAJURI) 		1727005075NRG24261220230365451 26/12/2023 mokam singh 1727005075WL030878 mokam singh 00165 IBKL0001872 2431 2431 Processed 12/03/2024 663616324 mokamsingh IDBI BANK(607095)
SubTotal 3978 3978
116 NATERAN MP-27-005-058-001/1228-A
(ANCHEDA) 		1727005000NRG24261220230364384 26/12/2023 RAMKUMAR BAGHEL 1727005WL030760 RAMKUMAR BAGHEL 00354 PUNB0068000 1547 1547 Processed 12/03/2024 663616324 RAMKUMARBAGHEL ICICI BANK LTD(508534)
SubTotal 1547 1547
117 NATERAN MP-27-005-006-001/593
(KARMADHI) 		1727005000NRG24261220230365721 26/12/2023 Balaram 1727005WL030902 Balaram 00354 PUNB0267100 1547 1547 Processed 12/03/2024 663616324 Balaram PUNJAB NATIONAL BANK(508568)
118 NATERAN MP-27-005-008-001/487-C
(SATPADAHAT) 		1727005008NRG24261220230364825 26/12/2023 geeta bai 1727005008WL030816 geeta bai 00354 PUNB0267100 1547 1547 Processed 12/03/2024 663616324 geetabai PUNJAB NATIONAL BANK(508568)
119 NATERAN MP-27-005-055-003/13-B
(RAMPURAKALA) 		1727005055NRG24261220230365726 26/12/2023 Kamrun Bee 1727005055WL030903 Kamrun Bee 00354 PUNB0267100 3094 3094 Processed 12/03/2024 663616324 KamrunBee STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-055-003/14-A
(RAMPURAKALA) 		1727005055NRG24261220230365727 26/12/2023 Haseena Bee 1727005055WL030903 Haseena Bee 00354 PUNB0267100 3094 3094 Processed 12/03/2024 663616324 HaseenaBee PUNJAB NATIONAL BANK(508568)
121 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24261220230364387 26/12/2023 gorav 1727005WL030760 gorav 00354 PUNB0267100 221 221 Processed 12/03/2024 663616324 gorav PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
122 NATERAN MP-27-005-058-001/1223-C
(ANCHEDA) 		1727005000NRG24261220230364378 26/12/2023 monika 1727005WL030760 monika 00415 SBIN0010820 1547 1547 Processed 12/03/2024 663616324 monika STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-058-001/1233-C
(ANCHEDA) 		1727005000NRG24261220230364389 26/12/2023 sumit sanj 1727005WL030760 sumit sanj 00415 SBIN0010820 1547 1547 Processed 12/03/2024 663616324 sumitsanj STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-058-001/809-C
(ANCHEDA) 		1727005000NRG24261220230364358 26/12/2023 pappu biraj 1727005WL030759 pappu biraj 00415 SBIN0010820 1547 1547 Processed 12/03/2024 663616324 pappubiraj STATE BANK OF INDIA(508548)
SubTotal 4641 4641
125 NATERAN MP-27-005-046-003/176
(KASBAKHEDA) 		1727005000NRG24261220230364793 26/12/2023 Abhishek 1727005WL030813 Abhishek 00415 SBIN0012193 663 663 Processed 12/03/2024 663616324 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
126 NATERAN MP-27-005-058-001/1202-D
(ANCHEDA) 		1727005000NRG24261220230364770 26/12/2023 aarwaj khaa 1727005WL030812 aarwaj khaa 00415 SBIN0030075 442 442 Processed 12/03/2024 663616324 aarwajkhaa FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
127 NATERAN MP-27-005-004-001/447-C
(HINOTIYMALI) 		1727005004NRG24261220230365448 26/12/2023 radha 1727005004WL030877 radha 00415 SBIN0030077 221 221 Processed 12/03/2024 663616324 radha STATE BANK OF INDIA(508548)
SubTotal 221 221
128 NATERAN MP-27-005-001-001/733
(BADHER) 		1727005001NRG24261220230364408 26/12/2023 GAJRAJ SINGH BANJARA 1727005001WL030765 GAJRAJ SINGH BANJARA 00415 SBIN0030105 3536 3536 Processed 12/03/2024 663616324 GAJRAJSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005000NRG24251220230364054 26/12/2023 bhuri bai 1727005WL030742 bhuri bai 00415 SBIN0030105 2652 2652 Processed 12/03/2024 663616324 bhuribai STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-019-001/38-A
(BARKHEDAJAGIR) 		1727005000NRG24251220230364053 26/12/2023 mahesh metar 1727005WL030742 mahesh metar 00415 SBIN0030105 2652 2652 Processed 12/03/2024 663616324 maheshmetar STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-019-001/403-A
(BARKHEDAJAGIR) 		1727005000NRG24251220230364056 26/12/2023 chanda bai 1727005WL030742 chanda bai 00415 SBIN0030105 2652 2652 Processed 12/03/2024 663616324 chandabai STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-019-001/403-A
(BARKHEDAJAGIR) 		1727005000NRG24251220230364055 26/12/2023 prahlad 1727005WL030742 prahlad 00415 SBIN0030105 2652 2652 Processed 12/03/2024 663616324 prahlad STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005000NRG24251220230364058 26/12/2023 Balveer singh 1727005WL030742 Balveer singh 00415 SBIN0030105 2652 2652 Processed 12/03/2024 663616324 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 NATERAN MP-27-005-023-002/146
(BAROOAKHAR) 		1727005023NRG24261220230365627 26/12/2023 mangi lal 1727005023WL030893 mangi lal 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
135 NATERAN MP-27-005-023-002/328-C
(BAROOAKHAR) 		1727005023NRG24261220230365628 26/12/2023 makhan singh 1727005023WL030893 makhan singh 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 makhansingh STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-023-002/328-C
(BAROOAKHAR) 		1727005023NRG24261220230365629 26/12/2023 reena bai 1727005023WL030893 reena bai 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 reenabai STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-023-002/342-A
(BAROOAKHAR) 		1727005023NRG24261220230365632 26/12/2023 rani bai 1727005023WL030893 rani bai 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 ranibai STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-023-002/342-A
(BAROOAKHAR) 		1727005023NRG24261220230365631 26/12/2023 surendra singh 1727005023WL030893 surendra singh 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 surendrasingh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-023-002/343
(BAROOAKHAR) 		1727005023NRG24261220230365634 26/12/2023 amar singh 1727005023WL030893 amar singh 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 amarsingh STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-023-002/392
(BAROOAKHAR) 		1727005023NRG24261220230365635 26/12/2023 om prakash 1727005023WL030893 om prakash 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 omprakash STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-023-002/404
(BAROOAKHAR) 		1727005023NRG24261220230365637 26/12/2023 ranveer singh 1727005023WL030893 ranveer singh 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 ranveersingh STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-023-002/504
(BAROOAKHAR) 		1727005023NRG24261220230365639 26/12/2023 jyoti bai 1727005023WL030893 jyoti bai 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 jyotibai STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-023-002/504
(BAROOAKHAR) 		1727005023NRG24261220230365638 26/12/2023 manmohan singh 1727005023WL030893 manmohan singh 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 manmohansingh STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-023-002/505
(BAROOAKHAR) 		1727005023NRG24261220230365640 26/12/2023 rajendra singh 1727005023WL030893 rajendra singh 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 rajendrasingh STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-023-002/520
(BAROOAKHAR) 		1727005023NRG24261220230365643 26/12/2023 nirpat 1727005023WL030893 nirpat 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663616324 nirpat STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24261220230365546 26/12/2023 GYARAM 1727005084WL030887 GYARAM 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 GYARAM STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-027-001/116-A
(BAMOREE) 		1727005084NRG24261220230365547 26/12/2023 LAKSHMEE BAI 1727005084WL030887 LAKSHMEE BAI 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 LAKSHMEEBAI STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-027-001/136-A
(BAMOREE) 		1727005084NRG24261220230365548 26/12/2023 Reena Ahirwar 1727005084WL030887 Reena Ahirwar 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 ReenaAhirwar STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-027-001/146-A
(BAMOREE) 		1727005084NRG24261220230365549 26/12/2023 Radha Bai Kirar 1727005084WL030887 Radha Bai Kirar 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 RadhaBaiKirar STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-027-001/174-A
(BAMOREE) 		1727005084NRG24261220230365551 26/12/2023 Kanta Bai 1727005084WL030887 Kanta Bai 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 NATERAN MP-27-005-027-001/210-A
(BAMOREE) 		1727005084NRG24261220230365552 26/12/2023 Rakesh Sen 1727005084WL030887 Rakesh Sen 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 RakeshSen STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-027-001/212-A
(BAMOREE) 		1727005084NRG24261220230365553 26/12/2023 SANTOSH 1727005084WL030887 SANTOSH 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 SANTOSH STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-027-001/227-A
(BAMOREE) 		1727005084NRG24261220230365556 26/12/2023 Sunil Mehar 1727005084WL030887 Sunil Mehar 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 SunilMehar STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-027-001/525-D
(BAMOREE) 		1727005084NRG24261220230365564 26/12/2023 phool bai 1727005084WL030887 phool bai 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 phoolbai STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-027-001/526-D
(BAMOREE) 		1727005084NRG24261220230365565 26/12/2023 preeti bai 1727005084WL030887 preeti bai 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 preetibai STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-027-001/615
(BAMOREE) 		1727005084NRG24261220230365566 26/12/2023 Sushma Dhakad 1727005084WL030887 Sushma Dhakad 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 SushmaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
157 NATERAN MP-27-005-027-001/643
(BAMOREE) 		1727005084NRG24261220230365568 26/12/2023 dhanesh kirar 1727005084WL030887 dhanesh kirar 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 dhaneshkirar INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-027-001/647
(BAMOREE) 		1727005084NRG24261220230365569 26/12/2023 Sudha 1727005084WL030887 Sudha 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 Sudha NARMADA JHABUA GRAMIN BANK(508515)
159 NATERAN MP-27-005-027-001/648
(BAMOREE) 		1727005084NRG24261220230365570 26/12/2023 bhuri bai kirar 1727005084WL030887 bhuri bai kirar 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 bhuribaikirar STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-027-001/94-A
(BAMOREE) 		1727005084NRG24261220230365574 26/12/2023 jaswant singh 1727005084WL030887 jaswant singh 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-027-001/98-A
(BAMOREE) 		1727005084NRG24261220230365575 26/12/2023 Pinki mehar 1727005084WL030887 Pinki mehar 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 Pinkimehar STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-029-004/140-A
(NEHARYAI) 		1727005029NRG24261220230365461 26/12/2023 moona bai 1727005029WL030880 moona bai 00415 SBIN0030105 1547 1547 Processed 12/03/2024 663616324 moonabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-029-004/141-A
(NEHARYAI) 		1727005029NRG24261220230365462 26/12/2023 rajkumari bai 1727005029WL030880 rajkumari bai 00415 SBIN0030105 1547 1547 Processed 12/03/2024 663616324 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-029-004/163
(NEHARYAI) 		1727005029NRG24261220230365463 26/12/2023 Surendra 1727005029WL030880 Surendra 00415 SBIN0030105 1547 1547 Processed 12/03/2024 663616324 Surendra STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-029-004/168
(NEHARYAI) 		1727005029NRG24261220230365464 26/12/2023 raj veer 1727005029WL030880 raj veer 00415 SBIN0030105 1547 1547 Processed 12/03/2024 663616324 rajveer FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-029-004/174
(NEHARYAI) 		1727005029NRG24261220230365467 26/12/2023 jagmohan singh yadav 1727005029WL030880 jagmohan singh yadav 00415 SBIN0030105 1547 1547 Processed 12/03/2024 663616324 jagmohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 NATERAN MP-27-005-029-004/181
(NEHARYAI) 		1727005029NRG24261220230365468 26/12/2023 arjun singh 1727005029WL030880 arjun singh 00415 SBIN0030105 1547 1547 Processed 12/03/2024 663616324 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NATERAN MP-27-005-032-002/148
(BHIYANKHEDI) 		1727005032NRG24261220230365063 26/12/2023 Balram 1727005032WL030845 Balram 00415 SBIN0030105 3094 3094 Processed 12/03/2024 663616324 Balram STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-032-002/410
(BHIYANKHEDI) 		1727005032NRG24261220230365060 26/12/2023 MOHANLAL BANJARA 1727005032WL030844 MOHANLAL BANJARA 00415 SBIN0030105 3094 3094 Processed 12/03/2024 663616324 MOHANLALBANJARA STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-032-003/447
(BHIYANKHEDI) 		1727005032NRG24261220230365061 26/12/2023 MANGILAL 1727005032WL030844 MANGILAL 00415 SBIN0030105 3094 3094 Processed 12/03/2024 663616324 MANGILAL STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-032-003/449
(BHIYANKHEDI) 		1727005032NRG24261220230365062 26/12/2023 sardarnath 1727005032WL030844 sardarnath 00415 SBIN0030105 3094 3094 Processed 12/03/2024 663616324 sardarnath STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-032-004/182
(BHIYANKHEDI) 		1727005032NRG24261220230365065 26/12/2023 rajesh 1727005032WL030845 rajesh 00415 SBIN0030105 3094 3094 Processed 12/03/2024 663616324 rajesh STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-033-003/1141-C
(BARODIYA) 		1727005033NRG24261220230365769 26/12/2023 gulab gurjar 1727005033WL030905 gulab gurjar 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 gulabgurjar STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-033-003/12-A
(BARODIYA) 		1727005033NRG24261220230365739 26/12/2023 keshani banjara 1727005033WL030904 keshani banjara 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 keshanibanjara STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-033-003/12-B
(BARODIYA) 		1727005033NRG24261220230365740 26/12/2023 geeta bai banjara 1727005033WL030904 geeta bai banjara 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 geetabaibanjara STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-033-003/1205-A
(BARODIYA) 		1727005033NRG24261220230365742 26/12/2023 prem singh adiwashi 1727005033WL030904 prem singh adiwashi 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 premsinghadiwashi STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-033-003/1207-C
(BARODIYA) 		1727005033NRG24261220230365746 26/12/2023 ghasiram banjara 1727005033WL030904 ghasiram banjara 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 ghasirambanjara STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-033-003/1215-C
(BARODIYA) 		1727005033NRG24261220230365750 26/12/2023 babulal banjara 1727005033WL030904 babulal banjara 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 babulalbanjara STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-033-003/13-B
(BARODIYA) 		1727005033NRG24261220230365757 26/12/2023 raju bai banjara 1727005033WL030904 raju bai banjara 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 rajubaibanjara STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-033-003/139-D
(BARODIYA) 		1727005033NRG24261220230365759 26/12/2023 prakash jeevan 1727005033WL030904 prakash jeevan 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 prakashjeevan STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-033-003/14-A
(BARODIYA) 		1727005033NRG24261220230365760 26/12/2023 parvat banja 1727005033WL030904 parvat banja 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 parvatbanja STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-033-003/15-B
(BARODIYA) 		1727005033NRG24261220230365761 26/12/2023 tulsi bai banjara 1727005033WL030904 tulsi bai banjara 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 tulsibaibanjara STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-033-003/16-A
(BARODIYA) 		1727005033NRG24261220230365763 26/12/2023 dula banjara 1727005033WL030904 dula banjara 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 dulabanjara STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-033-003/16-B
(BARODIYA) 		1727005033NRG24261220230365764 26/12/2023 raju bai banjara lakhan 1727005033WL030904 raju bai banjara lakhan 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 rajubaibanjaralakhan STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-033-003/18-B
(BARODIYA) 		1727005033NRG24261220230365765 26/12/2023 guddi bai banjara 1727005033WL030904 guddi bai banjara 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 guddibaibanjara STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-033-003/19-B
(BARODIYA) 		1727005033NRG24261220230365766 26/12/2023 prem bai banjara 1727005033WL030904 prem bai banjara 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 prembaibanjara STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-033-003/20-D
(BARODIYA) 		1727005033NRG24261220230365767 26/12/2023 bakil banjara 1727005033WL030904 bakil banjara 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663616324 bakilbanjara STATE BANK OF INDIA(508548)
SubTotal 91715 91715
188 NATERAN MP-27-005-008-001/56-D
(SATPADAHAT) 		1727005000NRG24261220230364832 26/12/2023 pan bai 1727005WL030818 pan bai 00415 SBIN0030156 1547 1547 Processed 12/03/2024 663616324 panbai STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-046-003/101-B
(KASBAKHEDA) 		1727005000NRG24261220230364783 26/12/2023 ompirkash 1727005WL030813 ompirkash 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 ompirkash STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-046-003/109-A
(KASBAKHEDA) 		1727005000NRG24261220230364784 26/12/2023 rajesh 1727005WL030813 rajesh 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 rajesh STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-046-003/139
(KASBAKHEDA) 		1727005000NRG24261220230364785 26/12/2023 vishal 1727005WL030813 vishal 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 vishal STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-046-003/142
(KASBAKHEDA) 		1727005000NRG24261220230364786 26/12/2023 sarika bai 1727005WL030813 sarika bai 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 sarikabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 NATERAN MP-27-005-046-003/150
(KASBAKHEDA) 		1727005000NRG24261220230364787 26/12/2023 Arun 1727005WL030813 Arun 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
194 NATERAN MP-27-005-046-003/160
(KASBAKHEDA) 		1727005000NRG24261220230364788 26/12/2023 lalsahab 1727005WL030813 lalsahab 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 lalsahab STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-046-003/165
(KASBAKHEDA) 		1727005000NRG24261220230364790 26/12/2023 Ramsundar 1727005WL030813 Ramsundar 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Ramsundar STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-046-003/169
(KASBAKHEDA) 		1727005000NRG24261220230364791 26/12/2023 Mithlesh 1727005WL030813 Mithlesh 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Mithlesh STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-046-003/179
(KASBAKHEDA) 		1727005000NRG24261220230364794 26/12/2023 Vishali 1727005WL030813 Vishali 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Vishali STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-046-003/180
(KASBAKHEDA) 		1727005000NRG24261220230364796 26/12/2023 Ajab bai 1727005WL030813 Ajab bai 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Ajabbai STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-046-003/180
(KASBAKHEDA) 		1727005000NRG24261220230364795 26/12/2023 Sudeep dhakad 1727005WL030813 Sudeep dhakad 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Sudeepdhakad STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005000NRG24261220230364798 26/12/2023 Naresh 1727005WL030813 Naresh 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Naresh STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-046-003/206
(KASBAKHEDA) 		1727005000NRG24261220230364799 26/12/2023 Abhishek 1727005WL030813 Abhishek 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Abhishek STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-046-003/25
(KASBAKHEDA) 		1727005000NRG24261220230364800 26/12/2023 Deepti 1727005WL030813 Deepti 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Deepti PUNJAB NATIONAL BANK(508568)
203 NATERAN MP-27-005-046-003/43
(KASBAKHEDA) 		1727005000NRG24261220230364801 26/12/2023 Ramakant 1727005WL030813 Ramakant 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Ramakant STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-046-003/44
(KASBAKHEDA) 		1727005000NRG24261220230364802 26/12/2023 rishikumar 1727005WL030813 rishikumar 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 rishikumar STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-046-003/44-A
(KASBAKHEDA) 		1727005000NRG24261220230364803 26/12/2023 preeti 1727005WL030813 preeti 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 preeti STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-046-003/5
(KASBAKHEDA) 		1727005000NRG24261220230364804 26/12/2023 Jagdeesh 1727005WL030813 Jagdeesh 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Jagdeesh STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-046-003/68
(KASBAKHEDA) 		1727005000NRG24261220230364806 26/12/2023 Ghyan singh 1727005WL030813 Ghyan singh 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Ghyansingh STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-046-003/68
(KASBAKHEDA) 		1727005000NRG24261220230364805 26/12/2023 Gopal 1727005WL030813 Gopal 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Gopal STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-046-003/87
(KASBAKHEDA) 		1727005000NRG24261220230364807 26/12/2023 Bharat singh 1727005WL030813 Bharat singh 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
210 NATERAN MP-27-005-054-002/845
(NANKPUR) 		1727005054NRG24261220230364233 26/12/2023 makhan 1727005054WL030753 makhan 00415 SBIN0030156 1326 1326 Processed 12/03/2024 663616324 makhan FINO PAYMENTS BANK LTD(608001)
211 NATERAN MP-27-005-057-001/233
(RAJODHA) 		1727005000NRG24261220230365806 26/12/2023 bharosi 1727005WL030907 bharosi 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 bharosi STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-057-001/397
(RAJODHA) 		1727005000NRG24261220230365809 26/12/2023 halki bai 1727005WL030907 halki bai 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 halkibai STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-057-001/397
(RAJODHA) 		1727005000NRG24261220230365808 26/12/2023 pyarelal 1727005WL030907 pyarelal 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 pyarelal STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-057-002/315
(RAJODHA) 		1727005000NRG24261220230365812 26/12/2023 maja bai 1727005WL030907 maja bai 00415 SBIN0030156 221 221 Processed 12/03/2024 663616324 majabai STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-057-002/800-C
(RAJODHA) 		1727005000NRG24261220230365813 26/12/2023 prakash 1727005WL030907 prakash 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 prakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
216 NATERAN MP-27-005-058-001/283-B
(ANCHEDA) 		1727005000NRG24261220230364390 26/12/2023 ramesh 1727005WL030760 ramesh 00415 SBIN0030156 1547 1547 Processed 12/03/2024 663616324 ramesh FINO PAYMENTS BANK LTD(608001)
217 NATERAN MP-27-005-058-001/803
(ANCHEDA) 		1727005000NRG24261220230364780 26/12/2023 jagdeesh bhartee 1727005WL030812 jagdeesh bhartee 00415 SBIN0030156 442 442 Processed 12/03/2024 663616324 jagdeeshbhartee STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-058-001/815-A
(ANCHEDA) 		1727005000NRG24261220230364397 26/12/2023 ragveersingh 1727005WL030762 ragveersingh 00415 SBIN0030156 1105 1105 Processed 12/03/2024 663616324 ragveersingh STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG24261220230364399 26/12/2023 rajaa 1727005WL030762 rajaa 00415 SBIN0030156 1547 1547 Processed 12/03/2024 663616324 rajaa STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-065-002/86-B
(JOGIKIRRODA) 		1727005065NRG24261220230365422 26/12/2023 Bablu 1727005065WL030873 Bablu 00415 SBIN0030156 1326 1326 Processed 12/03/2024 663616324 Bablu IDBI BANK(607095)
221 NATERAN MP-27-005-069-001/731
(PADARIYA JAGIR) 		1727005069NRG24261220230364264 26/12/2023 Irfan khan 1727005069WL030754 Irfan khan 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 Irfankhan STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24261220230364265 26/12/2023 Hakam singh 1727005069WL030754 Hakam singh 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 Hakamsingh STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-069-001/748
(PADARIYA JAGIR) 		1727005069NRG24261220230364266 26/12/2023 Hakim shah 1727005069WL030754 Hakim shah 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 Hakimshah STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-069-001/763
(PADARIYA JAGIR) 		1727005069NRG24261220230364269 26/12/2023 parvateebai 1727005069WL030754 parvateebai 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 parvateebai STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-069-001/763
(PADARIYA JAGIR) 		1727005069NRG24261220230364268 26/12/2023 soorat singh 1727005069WL030754 soorat singh 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 sooratsingh STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-069-001/778
(PADARIYA JAGIR) 		1727005069NRG24261220230364270 26/12/2023 ser singh 1727005069WL030754 ser singh 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 sersingh STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-069-001/782
(PADARIYA JAGIR) 		1727005069NRG24261220230364271 26/12/2023 peer khan mansuri 1727005069WL030754 peer khan mansuri 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 peerkhanmansuri STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-069-001/783
(PADARIYA JAGIR) 		1727005069NRG24261220230364272 26/12/2023 raju kalabat 1727005069WL030754 raju kalabat 00415 SBIN0030156 884 884 Processed 12/03/2024 663616324 rajukalabat STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-075-001/226-B
(SILWAI KHAJURI) 		1727005075NRG24261220230365449 26/12/2023 KAMLESH 1727005075WL030878 KAMLESH 00415 SBIN0030156 2431 2431 Processed 12/03/2024 663616324 KAMLESH STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-075-001/262-B
(SILWAI KHAJURI) 		1727005075NRG24261220230365450 26/12/2023 SAROJ BAI 1727005075WL030878 SAROJ BAI 00415 SBIN0030156 2431 2431 Processed 12/03/2024 663616324 SAROJBAI STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-075-001/320-A
(SILWAI KHAJURI) 		1727005075NRG24261220230365455 26/12/2023 ARJUN SINGH 1727005075WL030878 ARJUN SINGH 00415 SBIN0030156 2431 2431 Processed 12/03/2024 663616324 ARJUNSINGH STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-075-001/320-B
(SILWAI KHAJURI) 		1727005075NRG24261220230365456 26/12/2023 rajendra 1727005075WL030878 rajendra 00415 SBIN0030156 1547 1547 Processed 12/03/2024 663616324 rajendra STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-075-001/430-A
(SILWAI KHAJURI) 		1727005075NRG24261220230365458 26/12/2023 sandeep 1727005075WL030878 sandeep 00415 SBIN0030156 2431 2431 Processed 12/03/2024 663616324 sandeep STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-077-001/953
(RAIPUR) 		1727005077NRG24261220230364346 26/12/2023 Chironji 1727005077WL030757 Chironji 00415 SBIN0030156 1105 1105 Processed 12/03/2024 663616324 Chironji STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-078-003/2165
(TAJKHAJURI) 		1727005000NRG24261220230364834 26/12/2023 ashutosh 1727005WL030819 ashutosh 00415 SBIN0030156 442 442 Processed 12/03/2024 663616324 ashutosh STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-078-003/2169
(TAJKHAJURI) 		1727005000NRG24261220230364835 26/12/2023 Chandu 1727005WL030819 Chandu 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Chandu STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-080-003/142
(KHAJURIDAS) 		1727005000NRG24261220230364808 26/12/2023 Sonam 1727005WL030813 Sonam 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Sonam STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-080-003/143
(KHAJURIDAS) 		1727005000NRG24261220230364809 26/12/2023 Krishana bai 1727005WL030813 Krishana bai 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 Krishanabai STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-080-003/163
(KHAJURIDAS) 		1727005000NRG24261220230364810 26/12/2023 Priyanka Raikwar 1727005WL030813 Priyanka Raikwar 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 PriyankaRaikwar STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-080-003/17-A
(KHAJURIDAS) 		1727005000NRG24261220230364811 26/12/2023 lalta bai 1727005WL030813 lalta bai 00415 SBIN0030156 663 663 Processed 12/03/2024 663616324 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
241 NATERAN MP-27-005-058-001/1223-D
(ANCHEDA) 		1727005000NRG24261220230364379 26/12/2023 saadma 1727005WL030760 saadma 00415 SBIN0030227 1547 1547 Processed 12/03/2024 663616324 saadma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
242 NATERAN MP-27-005-006-001/202
(KARMADHI) 		1727005000NRG24261220230365711 26/12/2023 Mubina bi 1727005WL030902 Mubina bi 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Mubinabi STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-006-001/35-A
(KARMADHI) 		1727005000NRG24261220230365713 26/12/2023 Rafikan bi 1727005WL030902 Rafikan bi 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Rafikanbi BANK OF BARODA(606985)
244 NATERAN MP-27-005-006-001/35-A
(KARMADHI) 		1727005000NRG24261220230365712 26/12/2023 Saheed kha 1727005WL030902 Saheed kha 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Saheedkha STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-006-001/36
(KARMADHI) 		1727005000NRG24261220230365714 26/12/2023 Munna kha 1727005WL030902 Munna kha 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Munnakha UNION BANK OF INDIA(508500)
246 NATERAN MP-27-005-006-001/36
(KARMADHI) 		1727005000NRG24261220230365715 26/12/2023 Tarun bi 1727005WL030902 Tarun bi 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Tarunbi STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-006-001/36-B
(KARMADHI) 		1727005000NRG24261220230365716 26/12/2023 ushman 1727005WL030902 ushman 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 ushman STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-006-001/428
(KARMADHI) 		1727005000NRG24261220230365717 26/12/2023 pooran singh 1727005WL030902 pooran singh 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 pooransingh STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-006-001/485
(KARMADHI) 		1727005000NRG24261220230365718 26/12/2023 premsingh 1727005WL030902 premsingh 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 premsingh FINO PAYMENTS BANK LTD(608001)
250 NATERAN MP-27-005-006-001/552
(KARMADHI) 		1727005000NRG24261220230365720 26/12/2023 Femida bee 1727005WL030902 Femida bee 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Femidabee STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-006-001/600
(KARMADHI) 		1727005000NRG24261220230365722 26/12/2023 Doulat singh 1727005WL030902 Doulat singh 00415 SBIN0030228 1105 1105 Processed 12/03/2024 663616324 Doulatsingh STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-006-001/684
(KARMADHI) 		1727005000NRG24261220230365723 26/12/2023 Kareem khan 1727005WL030902 Kareem khan 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Kareemkhan STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-006-001/718
(KARMADHI) 		1727005000NRG24261220230365724 26/12/2023 Sabnam Bee 1727005WL030902 Sabnam Bee 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 SabnamBee STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-006-001/90-A
(KARMADHI) 		1727005000NRG24261220230365725 26/12/2023 Anshar khan 1727005WL030902 Anshar khan 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Ansharkhan STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-007-001/448
(LAKHAR) 		1727005000NRG24261220230365579 26/12/2023 aasif khan 1727005WL030889 aasif khan 00415 SBIN0030228 3094 3094 Processed 12/03/2024 663616324 aasifkhan STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-007-001/482
(LAKHAR) 		1727005000NRG24261220230365582 26/12/2023 Sohil 1727005WL030889 Sohil 00415 SBIN0030228 3094 3094 Processed 12/03/2024 663616324 Sohil PUNJAB NATIONAL BANK(508568)
257 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005000NRG24261220230364831 26/12/2023 Chandan bai 1727005WL030817 Chandan bai 00415 SBIN0030228 1547 1547 Rejected 12/03/2024 663616324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005000NRG24261220230364830 26/12/2023 ramswaroop 1727005WL030817 ramswaroop 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 ramswaroop STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-008-001/22
(SATPADAHAT) 		1727005008NRG24261220230364820 26/12/2023 darshanlal 1727005008WL030816 darshanlal 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 darshanlal STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-008-001/22
(SATPADAHAT) 		1727005008NRG24261220230364821 26/12/2023 rupvati bai 1727005008WL030816 rupvati bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 rupvatibai STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-008-001/39-A
(SATPADAHAT) 		1727005008NRG24261220230364822 26/12/2023 Amar singh 1727005008WL030816 Amar singh 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Amarsingh STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-008-001/39-A
(SATPADAHAT) 		1727005008NRG24261220230364823 26/12/2023 rampyari 1727005008WL030816 rampyari 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 rampyari STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-008-001/485
(SATPADAHAT) 		1727005008NRG24261220230364814 26/12/2023 KAMLA BAI 1727005008WL030814 KAMLA BAI 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 KAMLABAI STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-008-001/486
(SATPADAHAT) 		1727005008NRG24261220230364815 26/12/2023 gangaram 1727005008WL030814 gangaram 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 gangaram STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-008-001/486
(SATPADAHAT) 		1727005008NRG24261220230364816 26/12/2023 LALTABAI 1727005008WL030814 LALTABAI 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 LALTABAI BANK OF BARODA(606985)
266 NATERAN MP-27-005-008-001/487-C
(SATPADAHAT) 		1727005008NRG24261220230364824 26/12/2023 RAGHUVEER 1727005008WL030816 RAGHUVEER 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 RAGHUVEER STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG24261220230364817 26/12/2023 Bundo bai 1727005WL030815 Bundo bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Bundobai STATE BANK OF INDIA(508548)
268 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG24261220230364818 26/12/2023 dhira 1727005WL030815 dhira 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 dhira STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG24261220230364819 26/12/2023 Mado 1727005WL030815 Mado 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Mado STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-008-001/60
(SATPADAHAT) 		1727005008NRG24261220230364826 26/12/2023 Bablu 1727005008WL030816 Bablu 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Bablu STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-008-001/61
(SATPADAHAT) 		1727005008NRG24261220230364828 26/12/2023 KALA BAI 1727005008WL030816 KALA BAI 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 KALABAI STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-008-001/61
(SATPADAHAT) 		1727005008NRG24261220230364829 26/12/2023 rashmi bai 1727005008WL030816 rashmi bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 rashmibai STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-012-002/168
(HADA) 		1727005012NRG24261220230364436 26/12/2023 toran singh 1727005012WL030773 toran singh 00415 SBIN0030228 3094 3094 Processed 12/03/2024 663616324 toransingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 NATERAN MP-27-005-032-002/285
(BHIYANKHEDI) 		1727005032NRG24261220230365059 26/12/2023 komal 1727005032WL030844 komal 00415 SBIN0030228 3094 3094 Processed 12/03/2024 663616324 komal STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-048-001/14-A
(AMAKHEDA KALOO) 		1727005000NRG24261220230365577 26/12/2023 ramkaran 1727005WL030888 ramkaran 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 ramkaran STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-048-001/38-A
(AMAKHEDA KALOO) 		1727005000NRG24261220230365578 26/12/2023 Rambabu Vishvkarma 1727005WL030888 Rambabu Vishvkarma 00415 SBIN0030228 221 221 Processed 12/03/2024 663616324 RambabuVishvkarma STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-049-001/119-A
(PIPARIYA) 		1727005000NRG24261220230364878 26/12/2023 amar singh 1727005WL030828 amar singh 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 amarsingh STATE BANK OF INDIA(508548)
278 NATERAN MP-27-005-049-001/119-A
(PIPARIYA) 		1727005000NRG24261220230364879 26/12/2023 fool bai 1727005WL030828 fool bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 foolbai STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-049-001/592
(PIPARIYA) 		1727005000NRG24261220230364932 26/12/2023 Sukhveer singh 1727005WL030829 Sukhveer singh 00415 SBIN0030228 3315 3315 Processed 12/03/2024 663616324 Sukhveersingh PUNJAB NATIONAL BANK(508568)
280 NATERAN MP-27-005-049-001/592
(PIPARIYA) 		1727005000NRG24261220230364933 26/12/2023 Tulsa bai 1727005WL030829 Tulsa bai 00415 SBIN0030228 3315 3315 Processed 12/03/2024 663616324 Tulsabai STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-049-001/598
(PIPARIYA) 		1727005000NRG24261220230364881 26/12/2023 geeta bai 1727005WL030828 geeta bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 geetabai STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-049-001/601-A
(PIPARIYA) 		1727005000NRG24261220230364882 26/12/2023 mohar sinhg 1727005WL030828 mohar sinhg 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 moharsinhg JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
283 NATERAN MP-27-005-049-001/601-A
(PIPARIYA) 		1727005000NRG24261220230364883 26/12/2023 priti bai 1727005WL030828 priti bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 pritibai STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-049-001/602-A
(PIPARIYA) 		1727005000NRG24261220230364884 26/12/2023 nitesh 1727005WL030828 nitesh 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 nitesh STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-049-001/603-A
(PIPARIYA) 		1727005000NRG24261220230364885 26/12/2023 sushila bai 1727005WL030828 sushila bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 sushilabai STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-049-001/604-A
(PIPARIYA) 		1727005000NRG24261220230364886 26/12/2023 sakhi bai aadiwasi 1727005WL030828 sakhi bai aadiwasi 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 sakhibaiaadiwasi STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-049-001/605-A
(PIPARIYA) 		1727005000NRG24261220230364887 26/12/2023 radha bai 1727005WL030828 radha bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 radhabai STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-049-001/714-A
(PIPARIYA) 		1727005000NRG24261220230364892 26/12/2023 jitendra 1727005WL030828 jitendra 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 jitendra FINO PAYMENTS BANK LTD(608001)
289 NATERAN MP-27-005-049-001/715-A
(PIPARIYA) 		1727005000NRG24261220230364894 26/12/2023 Virendr 1727005WL030828 Virendr 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Virendr FINO PAYMENTS BANK LTD(608001)
290 NATERAN MP-27-005-049-001/735
(PIPARIYA) 		1727005000NRG24261220230364935 26/12/2023 Komal Bai 1727005WL030829 Komal Bai 00415 SBIN0030228 3315 3315 Processed 12/03/2024 663616324 KomalBai STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-049-001/735
(PIPARIYA) 		1727005000NRG24261220230364934 26/12/2023 lakhan 1727005WL030829 lakhan 00415 SBIN0030228 3315 3315 Processed 12/03/2024 663616324 lakhan STATE BANK OF INDIA(508548)
292 NATERAN MP-27-005-049-001/780-A
(PIPARIYA) 		1727005000NRG24261220230364902 26/12/2023 ram shing 1727005WL030828 ram shing 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 ramshing STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-049-001/781-A
(PIPARIYA) 		1727005000NRG24261220230364905 26/12/2023 jamnabai ahirwar 1727005WL030828 jamnabai ahirwar 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 jamnabaiahirwar STATE BANK OF INDIA(508548)
294 NATERAN MP-27-005-049-001/781-A
(PIPARIYA) 		1727005000NRG24261220230364904 26/12/2023 vinod shirwar 1727005WL030828 vinod shirwar 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 vinodshirwar FINO PAYMENTS BANK LTD(608001)
295 NATERAN MP-27-005-049-001/784-A
(PIPARIYA) 		1727005000NRG24261220230364908 26/12/2023 radha bai 1727005WL030828 radha bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 radhabai STATE BANK OF INDIA(508548)
296 NATERAN MP-27-005-049-001/871
(PIPARIYA) 		1727005000NRG24261220230364913 26/12/2023 bundel singh 1727005WL030828 bundel singh 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 bundelsingh STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-049-001/880
(PIPARIYA) 		1727005000NRG24261220230364916 26/12/2023 shanti bai 1727005WL030828 shanti bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 shantibai BANK OF BARODA(606985)
298 NATERAN MP-27-005-049-001/900
(PIPARIYA) 		1727005000NRG24261220230364918 26/12/2023 leela bai meena 1727005WL030828 leela bai meena 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 leelabaimeena STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-049-001/900
(PIPARIYA) 		1727005000NRG24261220230364917 26/12/2023 malkhan singh meena 1727005WL030828 malkhan singh meena 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 malkhansinghmeena STATE BANK OF INDIA(508548)
300 NATERAN MP-27-005-049-001/901-A
(PIPARIYA) 		1727005000NRG24261220230364919 26/12/2023 pyarelal 1727005WL030828 pyarelal 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
301 NATERAN MP-27-005-049-001/901-A
(PIPARIYA) 		1727005000NRG24261220230364920 26/12/2023 radhika meena 1727005WL030828 radhika meena 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 radhikameena STATE BANK OF INDIA(508548)
302 NATERAN MP-27-005-049-001/902-A
(PIPARIYA) 		1727005000NRG24261220230364921 26/12/2023 golu sahu 1727005WL030828 golu sahu 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 golusahu BANK OF BARODA(606985)
303 NATERAN MP-27-005-049-001/902-A
(PIPARIYA) 		1727005000NRG24261220230364922 26/12/2023 pooja sahu 1727005WL030828 pooja sahu 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 poojasahu STATE BANK OF INDIA(508548)
304 NATERAN MP-27-005-049-001/904-A
(PIPARIYA) 		1727005000NRG24261220230364924 26/12/2023 prakash 1727005WL030828 prakash 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
305 NATERAN MP-27-005-049-001/905-A
(PIPARIYA) 		1727005000NRG24261220230364925 26/12/2023 rambabu 1727005WL030828 rambabu 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 rambabu BANK OF BARODA(606985)
306 NATERAN MP-27-005-049-001/922
(PIPARIYA) 		1727005000NRG24261220230364926 26/12/2023 Monika bai 1727005WL030828 Monika bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 Monikabai STATE BANK OF INDIA(508548)
307 NATERAN MP-27-005-054-002/817
(NANKPUR) 		1727005054NRG24261220230364231 26/12/2023 MUKESH 1727005054WL030753 MUKESH 00415 SBIN0030228 1326 1326 Processed 12/03/2024 663616324 MUKESH FINO PAYMENTS BANK LTD(608001)
308 NATERAN MP-27-005-054-002/821
(NANKPUR) 		1727005054NRG24261220230364232 26/12/2023 rambabu 1727005054WL030753 rambabu 00415 SBIN0030228 1326 1326 Processed 12/03/2024 663616324 rambabu FINO PAYMENTS BANK LTD(608001)
309 NATERAN MP-27-005-055-003/15-D
(RAMPURAKALA) 		1727005055NRG24261220230365731 26/12/2023 Istari Bee 1727005055WL030903 Istari Bee 00415 SBIN0030228 3094 3094 Processed 12/03/2024 663616324 IstariBee STATE BANK OF INDIA(508548)
310 NATERAN MP-27-005-055-003/183-A
(RAMPURAKALA) 		1727005055NRG24261220230365507 26/12/2023 imran kha 1727005055WL030884 imran kha 00415 SBIN0030228 2873 2873 Processed 12/03/2024 663616324 imrankha STATE BANK OF INDIA(508548)
311 NATERAN MP-27-005-055-003/233-C
(RAMPURAKALA) 		1727005055NRG24261220230365508 26/12/2023 Rashid 1727005055WL030884 Rashid 00415 SBIN0030228 2873 2873 Processed 12/03/2024 663616324 Rashid FINO PAYMENTS BANK LTD(608001)
312 NATERAN MP-27-005-055-003/401
(RAMPURAKALA) 		1727005055NRG24261220230365514 26/12/2023 arif kha 1727005055WL030884 arif kha 00415 SBIN0030228 2873 2873 Processed 12/03/2024 663616324 arifkha INDIA POST PAYMENTS BANK LIMITED(508528)
313 NATERAN MP-27-005-055-003/825-A
(RAMPURAKALA) 		1727005000NRG24261220230365832 26/12/2023 MUSTARI BEE 1727005WL030909 MUSTARI BEE 00415 SBIN0030228 2873 2873 Processed 12/03/2024 663616324 MUSTARIBEE FINO PAYMENTS BANK LTD(608001)
314 NATERAN MP-27-005-055-003/93-D
(RAMPURAKALA) 		1727005055NRG24261220230365738 26/12/2023 irfana bee 1727005055WL030903 irfana bee 00415 SBIN0030228 3094 3094 Processed 12/03/2024 663616324 irfanabee AIRTEL PAYMENTS BANK LIMITED(990288)
315 NATERAN MP-27-005-058-001/1228-D
(ANCHEDA) 		1727005000NRG24261220230364773 26/12/2023 saarukh 1727005WL030812 saarukh 00415 SBIN0030228 442 442 Processed 12/03/2024 663616324 saarukh BANK OF BARODA(606985)
316 NATERAN MP-27-005-058-001/611-C
(ANCHEDA) 		1727005000NRG24261220230364778 26/12/2023 laxman 1727005WL030812 laxman 00415 SBIN0030228 442 442 Processed 12/03/2024 663616324 laxman STATE BANK OF INDIA(508548)
317 NATERAN MP-27-005-058-001/909
(ANCHEDA) 		1727005000NRG24261220230364400 26/12/2023 sakun bai 1727005WL030762 sakun bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 663616324 sakunbai STATE BANK OF INDIA(508548)
318 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24261220230364403 26/12/2023 pappu bharti 1727005WL030762 pappu bharti 00415 SBIN0030228 442 442 Processed 12/03/2024 663616324 pappubharti STATE BANK OF INDIA(508548)
SubTotal 135252 135252
319 NATERAN MP-27-005-058-001/944-D
(ANCHEDA) 		1727005000NRG24261220230364405 26/12/2023 ANUPAM 1727005WL030762 ANUPAM 00415 SBIN0030396 1547 1547 Processed 12/03/2024 663616324 ANUPAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
320 NATERAN MP-27-005-055-003/16-A
(RAMPURAKALA) 		1727005055NRG24261220230365732 26/12/2023 Hanif 1727005055WL030903 Hanif 00415 SBIN0030459 3094 3094 Processed 12/03/2024 663616324 Hanif STATE BANK OF INDIA(508548)
SubTotal 3094 3094
321 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24261220230364388 26/12/2023 shuvam 1727005WL030760 shuvam 00462 UCBA0002897 1547 1547 Processed 12/03/2024 663616324 shuvam UCO BANK(607066)
322 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24261220230364391 26/12/2023 pankaj rathore 1727005WL030760 pankaj rathore 00462 UCBA0002897 442 442 Processed 12/03/2024 663616324 pankajrathore UCO BANK(607066)
SubTotal 1989 1989
323 NATERAN MP-27-005-055-003/67-A
(RAMPURAKALA) 		1727005055NRG24261220230365515 26/12/2023 Pappu 1727005055WL030884 Pappu 00468 UBIN0537349 2873 2873 Processed 12/03/2024 663616324 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
324 NATERAN MP-27-005-058-001/1228-B
(ANCHEDA) 		1727005000NRG24261220230364385 26/12/2023 SANAT 1727005WL030760 SANAT 00468 UBIN0568406 1547 1547 Processed 12/03/2024 663616324 SANAT UNION BANK OF INDIA(508500)
SubTotal 1547 1547
325 NATERAN MP-27-005-058-001/1028
(ANCHEDA) 		1727005000NRG24261220230364361 26/12/2023 neeraj 1727005WL030760 neeraj 00468 UBIN0917451 1547 1547 Processed 12/03/2024 663616324 neeraj UNION BANK OF INDIA(508500)
326 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24261220230364383 26/12/2023 Aneta Rathor 1727005WL030760 Aneta Rathor 00468 UBIN0917451 1547 1547 Processed 12/03/2024 663616324 AnetaRathor CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
327 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24261220230364410 26/12/2023 LALCHANDR 1727005001WL030767 LALCHANDR 00688 FINO0001001 884 884 Processed 12/03/2024 663616324 LALCHANDR FINO PAYMENTS BANK LTD(608001)
328 NATERAN MP-27-005-001-002/883
(BADHER) 		1727005001NRG24261220230364411 26/12/2023 BABULAL 1727005001WL030767 BABULAL 00688 FINO0001001 884 884 Processed 12/03/2024 663616324 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
329 NATERAN MP-27-005-029-004/172
(NEHARYAI) 		1727005029NRG24261220230365466 26/12/2023 RAJKUMARI YADAV 1727005029WL030880 RAJKUMARI YADAV 00688 FINO0001001 1547 1547 Processed 12/03/2024 663616324 RAJKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
330 NATERAN MP-27-005-054-002/722
(NANKPUR) 		1727005054NRG24261220230364221 26/12/2023 Ruchi Chidar 1727005054WL030753 Ruchi Chidar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 RuchiChidar FINO PAYMENTS BANK LTD(608001)
331 NATERAN MP-27-005-054-002/725
(NANKPUR) 		1727005054NRG24261220230364223 26/12/2023 Krishnpal 1727005054WL030753 Krishnpal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 Krishnpal FINO PAYMENTS BANK LTD(608001)
332 NATERAN MP-27-005-054-002/725
(NANKPUR) 		1727005054NRG24261220230364222 26/12/2023 Sonu 1727005054WL030753 Sonu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 Sonu FINO PAYMENTS BANK LTD(608001)
333 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005054NRG24261220230364236 26/12/2023 Vikas Pal 1727005054WL030753 Vikas Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 VikasPal FINO PAYMENTS BANK LTD(608001)
334 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005054NRG24261220230364237 26/12/2023 Vikil Singh Pal 1727005054WL030753 Vikil Singh Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 VikilSinghPal FINO PAYMENTS BANK LTD(608001)
335 NATERAN MP-27-005-054-002/874
(NANKPUR) 		1727005054NRG24261220230364239 26/12/2023 Shishupal Baghel 1727005054WL030753 Shishupal Baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 ShishupalBaghel FINO PAYMENTS BANK LTD(608001)
336 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005054NRG24261220230364241 26/12/2023 Chandu Adiwasi 1727005054WL030753 Chandu Adiwasi 00688 FINO0001001 221 221 Processed 12/03/2024 663616324 ChanduAdiwasi FINO PAYMENTS BANK LTD(608001)
337 NATERAN MP-27-005-054-002/908
(NANKPUR) 		1727005054NRG24261220230364253 26/12/2023 Bhori Bai Chidar 1727005054WL030753 Bhori Bai Chidar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 BhoriBaiChidar FINO PAYMENTS BANK LTD(608001)
338 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005054NRG24261220230364255 26/12/2023 Sourabh Sharma 1727005054WL030753 Sourabh Sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 SourabhSharma FINO PAYMENTS BANK LTD(608001)
339 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005054NRG24261220230364256 26/12/2023 Shivkumar Dangi 1727005054WL030753 Shivkumar Dangi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
340 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005054NRG24261220230364257 26/12/2023 Surendra Kumar Baghel 1727005054WL030753 Surendra Kumar Baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
341 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005054NRG24261220230364258 26/12/2023 Balveer SIingh Mina 1727005054WL030753 Balveer SIingh Mina 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
342 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005054NRG24261220230364259 26/12/2023 Rajveer Maina 1727005054WL030753 Rajveer Maina 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 RajveerMaina FINO PAYMENTS BANK LTD(608001)
343 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005054NRG24261220230364260 26/12/2023 Vinita 1727005054WL030753 Vinita 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 Vinita FINO PAYMENTS BANK LTD(608001)
344 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005054NRG24261220230364261 26/12/2023 Rekha 1727005054WL030753 Rekha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 Rekha FINO PAYMENTS BANK LTD(608001)
345 NATERAN MP-27-005-054-002/951
(NANKPUR) 		1727005054NRG24261220230364262 26/12/2023 Shivraj Singh ravat 1727005054WL030753 Shivraj Singh ravat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616324 ShivrajSinghravat FINO PAYMENTS BANK LTD(608001)
346 NATERAN MP-27-005-055-003/236-C
(RAMPURAKALA) 		1727005055NRG24261220230365509 26/12/2023 AAFIYA NISHA 1727005055WL030884 AAFIYA NISHA 00688 FINO0001001 2873 2873 Processed 12/03/2024 663616324 AAFIYANISHA FINO PAYMENTS BANK LTD(608001)
347 NATERAN MP-27-005-058-001/1041-A
(ANCHEDA) 		1727005000NRG24261220230364765 26/12/2023 rani biraj 1727005WL030812 rani biraj 00688 FINO0001001 442 442 Processed 12/03/2024 663616324 ranibiraj FINO PAYMENTS BANK LTD(608001)
348 NATERAN MP-27-005-058-001/940-D
(ANCHEDA) 		1727005000NRG24261220230364782 26/12/2023 banesinghji 1727005WL030812 banesinghji 00688 FINO0001001 442 442 Rejected 12/03/2024 663616324 Aadhaar Number not Mapped to Account Number
SubTotal 27183 27183
349 NATERAN MP-27-005-023-002/546
(BAROOAKHAR) 		1727005023NRG24261220230365644 26/12/2023 bharti bai rajpoot 1727005023WL030893 bharti bai rajpoot 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 bhartibairajpoot STATE BANK OF INDIA(508548)
350 NATERAN MP-27-005-049-001/439-A
(PIPARIYA) 		1727005000NRG24261220230364872 26/12/2023 Man Singh 1727005WL030827 Man Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 ManSingh FINO PAYMENTS BANK LTD(608001)
351 NATERAN MP-27-005-049-001/440-A
(PIPARIYA) 		1727005000NRG24261220230364873 26/12/2023 Pratiraj 1727005WL030827 Pratiraj 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 Pratiraj FINO PAYMENTS BANK LTD(608001)
352 NATERAN MP-27-005-049-001/441-A
(PIPARIYA) 		1727005000NRG24261220230364874 26/12/2023 Premnarayan 1727005WL030827 Premnarayan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 Premnarayan FINO PAYMENTS BANK LTD(608001)
353 NATERAN MP-27-005-049-001/442-A
(PIPARIYA) 		1727005000NRG24261220230364875 26/12/2023 Dhiraj Singh 1727005WL030827 Dhiraj Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 DhirajSingh FINO PAYMENTS BANK LTD(608001)
354 NATERAN MP-27-005-049-001/444-A
(PIPARIYA) 		1727005000NRG24261220230364876 26/12/2023 Parvat Singh 1727005WL030827 Parvat Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 ParvatSingh FINO PAYMENTS BANK LTD(608001)
355 NATERAN MP-27-005-049-001/445-A
(PIPARIYA) 		1727005000NRG24261220230364877 26/12/2023 Narayan 1727005WL030827 Narayan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 Narayan FINO PAYMENTS BANK LTD(608001)
356 NATERAN MP-27-005-049-001/446-A
(PIPARIYA) 		1727005000NRG24261220230364927 26/12/2023 Hargovind 1727005WL030829 Hargovind 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 Hargovind FINO PAYMENTS BANK LTD(608001)
357 NATERAN MP-27-005-049-001/447-A
(PIPARIYA) 		1727005000NRG24261220230364928 26/12/2023 Roop Singh 1727005WL030829 Roop Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 RoopSingh FINO PAYMENTS BANK LTD(608001)
358 NATERAN MP-27-005-049-001/448-A
(PIPARIYA) 		1727005000NRG24261220230364929 26/12/2023 Bhupat Singh 1727005WL030829 Bhupat Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 BhupatSingh FINO PAYMENTS BANK LTD(608001)
359 NATERAN MP-27-005-049-001/450-A
(PIPARIYA) 		1727005000NRG24261220230364930 26/12/2023 Vijay Kumar Meena 1727005WL030829 Vijay Kumar Meena 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 VijayKumarMeena FINO PAYMENTS BANK LTD(608001)
360 NATERAN MP-27-005-049-001/451-A
(PIPARIYA) 		1727005000NRG24261220230364931 26/12/2023 Jasman 1727005WL030829 Jasman 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 Jasman FINO PAYMENTS BANK LTD(608001)
361 NATERAN MP-27-005-049-001/718
(PIPARIYA) 		1727005000NRG24261220230364898 26/12/2023 pirkash kushwha 1727005WL030828 pirkash kushwha 00688 FINO0001446 1547 1547 Rejected 12/03/2024 663616324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 NATERAN MP-27-005-054-002/801
(NANKPUR) 		1727005054NRG24261220230364211 26/12/2023 ramkaran 1727005054WL030752 ramkaran 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 ramkaran FINO PAYMENTS BANK LTD(608001)
363 NATERAN MP-27-005-054-002/804
(NANKPUR) 		1727005054NRG24261220230364213 26/12/2023 ghansyam maina 1727005054WL030752 ghansyam maina 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 ghansyammaina FINO PAYMENTS BANK LTD(608001)
364 NATERAN MP-27-005-054-002/809
(NANKPUR) 		1727005054NRG24261220230364214 26/12/2023 khila chidar 1727005054WL030752 khila chidar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 khilachidar FINO PAYMENTS BANK LTD(608001)
365 NATERAN MP-27-005-054-002/810
(NANKPUR) 		1727005054NRG24261220230364215 26/12/2023 rajan dangi 1727005054WL030752 rajan dangi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 rajandangi FINO PAYMENTS BANK LTD(608001)
366 NATERAN MP-27-005-054-002/812
(NANKPUR) 		1727005054NRG24261220230364216 26/12/2023 bala ram kevat 1727005054WL030752 bala ram kevat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 balaramkevat FINO PAYMENTS BANK LTD(608001)
367 NATERAN MP-27-005-054-002/814
(NANKPUR) 		1727005054NRG24261220230364228 26/12/2023 HERA LAL 1727005054WL030753 HERA LAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 HERALAL FINO PAYMENTS BANK LTD(608001)
368 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005054NRG24261220230364235 26/12/2023 kamal 1727005054WL030753 kamal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 kamal FINO PAYMENTS BANK LTD(608001)
369 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005054NRG24261220230364234 26/12/2023 kamal pal 1727005054WL030753 kamal pal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 kamalpal FINO PAYMENTS BANK LTD(608001)
370 NATERAN MP-27-005-054-002/874
(NANKPUR) 		1727005054NRG24261220230364238 26/12/2023 harlal 1727005054WL030753 harlal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 harlal FINO PAYMENTS BANK LTD(608001)
371 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005054NRG24261220230364240 26/12/2023 BHAGWAT 1727005054WL030753 BHAGWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 BHAGWAT FINO PAYMENTS BANK LTD(608001)
372 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005054NRG24261220230364242 26/12/2023 SIRDAR 1727005054WL030753 SIRDAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 SIRDAR FINO PAYMENTS BANK LTD(608001)
373 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005054NRG24261220230364243 26/12/2023 THOPAN 1727005054WL030753 THOPAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 THOPAN FINO PAYMENTS BANK LTD(608001)
374 NATERAN MP-27-005-054-002/896
(NANKPUR) 		1727005054NRG24261220230364247 26/12/2023 RAHUL 1727005054WL030753 RAHUL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 RAHUL FINO PAYMENTS BANK LTD(608001)
375 NATERAN MP-27-005-054-002/902
(NANKPUR) 		1727005054NRG24261220230364251 26/12/2023 Laxmi Bai 1727005054WL030753 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 LaxmiBai FINO PAYMENTS BANK LTD(608001)
376 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005054NRG24261220230364254 26/12/2023 NANDLAL 1727005054WL030753 NANDLAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 NANDLAL FINO PAYMENTS BANK LTD(608001)
377 NATERAN MP-27-005-055-003/1-B
(RAMPURAKALA) 		1727005000NRG24261220230365818 26/12/2023 Shunu 1727005WL030909 Shunu 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 Shunu FINO PAYMENTS BANK LTD(608001)
378 NATERAN MP-27-005-055-003/10-A
(RAMPURAKALA) 		1727005000NRG24261220230365819 26/12/2023 Shabida Bee 1727005WL030909 Shabida Bee 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 ShabidaBee FINO PAYMENTS BANK LTD(608001)
379 NATERAN MP-27-005-055-003/10-B
(RAMPURAKALA) 		1727005000NRG24261220230365820 26/12/2023 Abid 1727005WL030909 Abid 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 Abid FINO PAYMENTS BANK LTD(608001)
380 NATERAN MP-27-005-055-003/10-D
(RAMPURAKALA) 		1727005000NRG24261220230365821 26/12/2023 Salman Khan 1727005WL030909 Salman Khan 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 SalmanKhan FINO PAYMENTS BANK LTD(608001)
381 NATERAN MP-27-005-055-003/12-B
(RAMPURAKALA) 		1727005000NRG24261220230365823 26/12/2023 Savana 1727005WL030909 Savana 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 Savana FINO PAYMENTS BANK LTD(608001)
382 NATERAN MP-27-005-055-003/13-A
(RAMPURAKALA) 		1727005000NRG24261220230365824 26/12/2023 Javed Khan 1727005WL030909 Javed Khan 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 JavedKhan FINO PAYMENTS BANK LTD(608001)
383 NATERAN MP-27-005-055-003/14-B
(RAMPURAKALA) 		1727005000NRG24261220230365825 26/12/2023 Asha Bi 1727005WL030909 Asha Bi 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 AshaBi FINO PAYMENTS BANK LTD(608001)
384 NATERAN MP-27-005-055-003/20-A
(RAMPURAKALA) 		1727005000NRG24261220230365826 26/12/2023 Aphjal Kha 1727005WL030909 Aphjal Kha 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 AphjalKha FINO PAYMENTS BANK LTD(608001)
385 NATERAN MP-27-005-055-003/20-C
(RAMPURAKALA) 		1727005000NRG24261220230365827 26/12/2023 Farukh Kha 1727005WL030909 Farukh Kha 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 FarukhKha BANK OF BARODA(606985)
386 NATERAN MP-27-005-055-003/204-A
(RAMPURAKALA) 		1727005000NRG24261220230365828 26/12/2023 Sadik Khan 1727005WL030909 Sadik Khan 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 SadikKhan FINO PAYMENTS BANK LTD(608001)
387 NATERAN MP-27-005-055-003/204-B
(RAMPURAKALA) 		1727005055NRG24261220230365733 26/12/2023 Safik Kha 1727005055WL030903 Safik Kha 00688 FINO0001446 3094 3094 Processed 12/03/2024 663616324 SafikKha AIRTEL PAYMENTS BANK LIMITED(990288)
388 NATERAN MP-27-005-055-003/21-C
(RAMPURAKALA) 		1727005000NRG24261220230365829 26/12/2023 Nijamudin 1727005WL030909 Nijamudin 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 Nijamudin FINO PAYMENTS BANK LTD(608001)
389 NATERAN MP-27-005-055-003/22-B
(RAMPURAKALA) 		1727005000NRG24261220230365830 26/12/2023 Junus 1727005WL030909 Junus 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 Junus FINO PAYMENTS BANK LTD(608001)
390 NATERAN MP-27-005-055-003/22-C
(RAMPURAKALA) 		1727005000NRG24261220230365831 26/12/2023 Hujjat Kha 1727005WL030909 Hujjat Kha 00688 FINO0001446 2873 2873 Processed 12/03/2024 663616324 HujjatKha FINO PAYMENTS BANK LTD(608001)
391 NATERAN MP-27-005-058-001/441-B
(ANCHEDA) 		1727005000NRG24261220230364776 26/12/2023 veernarayan 1727005WL030812 veernarayan 00688 FINO0001446 442 442 Processed 12/03/2024 663616324 veernarayan FINO PAYMENTS BANK LTD(608001)
392 NATERAN MP-27-005-058-001/459-B
(ANCHEDA) 		1727005000NRG24261220230364352 26/12/2023 haajrabi 1727005WL030759 haajrabi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 haajrabi FINO PAYMENTS BANK LTD(608001)
393 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24261220230364353 26/12/2023 kusumbai 1727005WL030759 kusumbai 00688 FINO0001446 442 442 Processed 12/03/2024 663616324 kusumbai FINO PAYMENTS BANK LTD(608001)
394 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG24261220230364355 26/12/2023 vinodsinhgh 1727005WL030759 vinodsinhgh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 vinodsinhgh FINO PAYMENTS BANK LTD(608001)
395 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24261220230364356 26/12/2023 banesinghji 1727005WL030759 banesinghji 00688 FINO0001446 442 442 Processed 12/03/2024 663616324 banesinghji HDFC BANK LTD(607152)
396 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24261220230364779 26/12/2023 banesinghji 1727005WL030812 banesinghji 00688 FINO0001446 442 442 Processed 12/03/2024 663616324 banesinghji HDFC BANK LTD(607152)
397 NATERAN MP-27-005-058-001/707-A
(ANCHEDA) 		1727005000NRG24261220230364357 26/12/2023 wanshilal adiwasi 1727005WL030759 wanshilal adiwasi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663616324 wanshilaladiwasi FINO PAYMENTS BANK LTD(608001)
398 NATERAN MP-27-005-065-003/13-B
(JOGIKIRRODA) 		1727005065NRG24261220230365426 26/12/2023 Shubham Dangi 1727005065WL030873 Shubham Dangi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 ShubhamDangi FINO PAYMENTS BANK LTD(608001)
399 NATERAN MP-27-005-065-003/15-B
(JOGIKIRRODA) 		1727005065NRG24261220230365427 26/12/2023 Kavita Dangi 1727005065WL030873 Kavita Dangi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616324 KavitaDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 89284 89284
400 NATERAN MP-27-005-033-003/1156-B
(BARODIYA) 		1727005033NRG24261220230365776 26/12/2023 Lalaram 1727005033WL030905 Lalaram 00689 AUBL0002308 1105 1105 Processed 12/03/2024 663616324 Lalaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
401 NATERAN MP-27-005-001-001/899
(BADHER) 		1727005001NRG24261220230364409 26/12/2023 Ashok Kushwah 1727005001WL030766 Ashok Kushwah 00691 IPOS0000001 884 884 Processed 12/03/2024 663616324 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
402 NATERAN MP-27-005-019-001/328-A
(BARKHEDAJAGIR) 		1727005000NRG24251220230364049 26/12/2023 gordhan singh 1727005WL030742 gordhan singh 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663616324 gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 NATERAN MP-27-005-019-001/366-D
(BARKHEDAJAGIR) 		1727005000NRG24251220230364050 26/12/2023 Rajkumari 1727005WL030742 Rajkumari 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663616324 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
404 NATERAN MP-27-005-019-001/367-A
(BARKHEDAJAGIR) 		1727005000NRG24251220230364051 26/12/2023 Abhishek pal 1727005WL030742 Abhishek pal 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663616324 Abhishekpal INDIA POST PAYMENTS BANK LIMITED(508528)
405 NATERAN MP-27-005-019-001/367-B
(BARKHEDAJAGIR) 		1727005000NRG24251220230364052 26/12/2023 Arvind pal 1727005WL030742 Arvind pal 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663616324 Arvindpal INDIA POST PAYMENTS BANK LIMITED(508528)
406 NATERAN MP-27-005-019-001/72-C
(BARKHEDAJAGIR) 		1727005000NRG24251220230364059 26/12/2023 Mohan singh 1727005WL030742 Mohan singh 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663616324 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 NATERAN MP-27-005-027-001/10-A
(BAMOREE) 		1727005084NRG24261220230365543 26/12/2023 sumanlata Ahirwar 1727005084WL030887 sumanlata Ahirwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 sumanlataAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
408 NATERAN MP-27-005-027-001/102-A
(BAMOREE) 		1727005084NRG24261220230365544 26/12/2023 Tej Singh Kirar 1727005084WL030887 Tej Singh Kirar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 TejSinghKirar INDIA POST PAYMENTS BANK LIMITED(508528)
409 NATERAN MP-27-005-027-001/152-A
(BAMOREE) 		1727005084NRG24261220230365550 26/12/2023 Harsh Dhakad 1727005084WL030887 Harsh Dhakad 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 HarshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
410 NATERAN MP-27-005-027-001/219-A
(BAMOREE) 		1727005084NRG24261220230365554 26/12/2023 Dinesh Ahirwar 1727005084WL030887 Dinesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 DineshAhirwar BANK OF BARODA(606985)
411 NATERAN MP-27-005-027-001/224-A
(BAMOREE) 		1727005084NRG24261220230365555 26/12/2023 Sonu Ahirwar 1727005084WL030887 Sonu Ahirwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 SonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
412 NATERAN MP-27-005-027-001/244-A
(BAMOREE) 		1727005084NRG24261220230365558 26/12/2023 Dinesh Ahirwar 1727005084WL030887 Dinesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 DineshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
413 NATERAN MP-27-005-027-001/506-D
(BAMOREE) 		1727005084NRG24261220230365560 26/12/2023 Vishal Ahirwar 1727005084WL030887 Vishal Ahirwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 VishalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
414 NATERAN MP-27-005-027-001/508-D
(BAMOREE) 		1727005084NRG24261220230365561 26/12/2023 Arun Dhakad 1727005084WL030887 Arun Dhakad 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 ArunDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
415 NATERAN MP-27-005-027-001/509-D
(BAMOREE) 		1727005084NRG24261220230365562 26/12/2023 Ramsakhee Bai 1727005084WL030887 Ramsakhee Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 RamsakheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 NATERAN MP-27-005-027-001/512-D
(BAMOREE) 		1727005084NRG24261220230365563 26/12/2023 Shivani 1727005084WL030887 Shivani 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 Shivani STATE BANK OF INDIA(508548)
417 NATERAN MP-27-005-027-001/653
(BAMOREE) 		1727005084NRG24261220230365571 26/12/2023 santosh Kirar 1727005084WL030887 santosh Kirar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 santoshKirar INDIA POST PAYMENTS BANK LIMITED(508528)
418 NATERAN MP-27-005-027-001/99-C
(BAMOREE) 		1727005084NRG24261220230365576 26/12/2023 Kamlesh 1727005084WL030887 Kamlesh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616324 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
419 NATERAN MP-27-005-029-004/168
(NEHARYAI) 		1727005029NRG24261220230365465 26/12/2023 Neetu yadav 1727005029WL030880 Neetu yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663616324 Neetuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 NATERAN MP-27-005-029-004/202-A
(NEHARYAI) 		1727005029NRG24261220230365469 26/12/2023 Geeta Bai Yadav 1727005029WL030880 Geeta Bai Yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663616324 GeetaBaiYadav STATE BANK OF INDIA(508548)
421 NATERAN MP-27-005-029-004/205-A
(NEHARYAI) 		1727005029NRG24261220230365470 26/12/2023 Priti Yadav 1727005029WL030880 Priti Yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663616324 PritiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
422 NATERAN MP-27-005-055-003/11-A
(RAMPURAKALA) 		1727005000NRG24261220230365822 26/12/2023 Mubin 1727005WL030909 Mubin 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663616324 Mubin FINO PAYMENTS BANK LTD(608001)
423 NATERAN MP-27-005-055-003/235-D
(RAMPURAKALA) 		1727005055NRG24261220230365735 26/12/2023 Arbina 1727005055WL030903 Arbina 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663616324 Arbina INDIA POST PAYMENTS BANK LIMITED(508528)
424 NATERAN MP-27-005-064-001/386
(FOOFER) 		1727005064NRG24261220230365362 26/12/2023 Krishna bai 1727005064WL030870 Krishna bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663616324 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
425 NATERAN MP-27-005-065-003/11-B
(JOGIKIRRODA) 		1727005065NRG24261220230365424 26/12/2023 RAKESH 1727005065WL030873 RAKESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663616324 RAKESH FINO PAYMENTS BANK LTD(608001)
426 NATERAN MP-27-005-065-003/12-B
(JOGIKIRRODA) 		1727005065NRG24261220230365425 26/12/2023 ARCHNA 1727005065WL030873 ARCHNA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663616324 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41990 41990
427 NATERAN MP-27-005-006-001/131-A
(KARMADHI) 		1727005000NRG24261220230365710 26/12/2023 Akila bi 1727005WL030902 Akila bi 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663616324 Akilabi STATE BANK OF INDIA(508548)
428 NATERAN MP-27-005-069-001/761
(PADARIYA JAGIR) 		1727005069NRG24261220230364267 26/12/2023 PAWAN 1727005069WL030754 PAWAN 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663616324 PAWAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
429 NATERAN MP-27-005-055-003/153-A
(RAMPURAKALA) 		1727005055NRG24261220230365506 26/12/2023 tavsum bee 1727005055WL030884 tavsum bee 00703 AIRP0000001 2873 2873 Processed 12/03/2024 663616324 tavsumbee FINO PAYMENTS BANK LTD(608001)
430 NATERAN MP-27-005-055-003/236-D
(RAMPURAKALA) 		1727005055NRG24261220230365510 26/12/2023 BhuriBee 1727005055WL030884 BhuriBee 00703 AIRP0000001 2873 2873 Processed 12/03/2024 663616324 BhuriBee FINO PAYMENTS BANK LTD(608001)
431 NATERAN MP-27-005-055-003/238-B
(RAMPURAKALA) 		1727005055NRG24261220230365512 26/12/2023 Juleba Bee 1727005055WL030884 Juleba Bee 00703 AIRP0000001 2873 2873 Processed 12/03/2024 663616324 JulebaBee BANK OF INDIA(508505)
SubTotal 8619 8619
Total 643331 643331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_261223APB_FTO_408810 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 10387
2 NATERAN MP1727005_261223APB_FTO_408810 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
3 NATERAN MP1727005_261223APB_FTO_408810 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 91936
4 NATERAN MP1727005_261223APB_FTO_408810 Bank of India BKID0009035 VIDISHA 11271
5 NATERAN MP1727005_261223APB_FTO_408810 Bank of India BKID0009066 GANJBASODA 24531
6 NATERAN MP1727005_261223APB_FTO_408810 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
7 NATERAN MP1727005_261223APB_FTO_408810 Canara Bank CNRB0005676 GANJ BASODA 14365
8 NATERAN MP1727005_261223APB_FTO_408810 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1547
9 NATERAN MP1727005_261223APB_FTO_408810 Central Bank Of India CBIN0282547 BASODA 442
10 NATERAN MP1727005_261223APB_FTO_408810 HDFC bank HDFC0001767 GANJ BASODA 442
11 NATERAN MP1727005_261223APB_FTO_408810 IDBI Bank IBKL0001872 BASODA 3978
12 NATERAN MP1727005_261223APB_FTO_408810 Punjab National Bank PUNB0068000 GANJBASODA 1547
13 NATERAN MP1727005_261223APB_FTO_408810 Punjab National Bank PUNB0267100 UHAR 9503
14 NATERAN MP1727005_261223APB_FTO_408810 State Bank of India SBIN0010820 GANJ BASODA 4641
15 NATERAN MP1727005_261223APB_FTO_408810 State Bank of India SBIN0012193 SATI VIDISHA 663
16 NATERAN MP1727005_261223APB_FTO_408810 State Bank of India SBIN0030075 VIDISHA 442
17 NATERAN MP1727005_261223APB_FTO_408810 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 221
18 NATERAN MP1727005_261223APB_FTO_408810 State Bank of India SBIN0030105 SHAMSHABAD 91715
19 NATERAN MP1727005_261223APB_FTO_408810 State Bank of India SBIN0030156 NATERAN 49504
20 NATERAN MP1727005_261223APB_FTO_408810 State Bank of India SBIN0030227 SIYALPUR 1547
21 NATERAN MP1727005_261223APB_FTO_408810 State Bank of India SBIN0030228 BARDHA 135252
22 NATERAN MP1727005_261223APB_FTO_408810 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1547
23 NATERAN MP1727005_261223APB_FTO_408810 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
24 NATERAN MP1727005_261223APB_FTO_408810 UCO Bank UCBA0002897 Ganjbasoda 1989
25 NATERAN MP1727005_261223APB_FTO_408810 Union Bank of India UBIN0537349 SIRONJ 2873
26 NATERAN MP1727005_261223APB_FTO_408810 Union Bank of India UBIN0568406 BASODA 1547
27 NATERAN MP1727005_261223APB_FTO_408810 Union Bank of India UBIN0917451 Basoda 3094
28 NATERAN MP1727005_261223APB_FTO_408810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
29 NATERAN MP1727005_261223APB_FTO_408810 Fino Payments Bank Ltd FINO0001446 MP RO 89284
30 NATERAN MP1727005_261223APB_FTO_408810 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1105
31 NATERAN MP1727005_261223APB_FTO_408810 India Post Payments Bank IPOS0000001 Vidisha 41990
32 NATERAN MP1727005_261223APB_FTO_408810 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 884
33 NATERAN MP1727005_261223APB_FTO_408810 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547
34 NATERAN MP1727005_261223APB_FTO_408810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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