Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:02:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_220723APB_FTO_181863
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-27-005-051-001/669
(PAMARIYA) 		1727005051NRG24220720230172635 22/07/2023 Rachana Bai 1727005051WL010868 Rachana Bai 00045 BARB0ASHOKA 1547 1547 Processed 28/07/2023 208391016 RachanaBai BANK OF BARODA(606985)
SubTotal 1547 1547
2 NATERAN MP-27-005-057-001/428
(RAJODHA) 		1727005000NRG24220720230172521 22/07/2023 raghuveer 1727005WL010852 raghuveer 00045 BARB0GANJBA 1547 1547 Processed 29/07/2023 208391016 raghuveer FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-057-001/430
(RAJODHA) 		1727005000NRG24220720230172522 22/07/2023 Kallu 1727005WL010852 Kallu 00045 BARB0GANJBA 663 663 Processed 28/07/2023 208391016 Kallu BANK OF BARODA(606985)
4 NATERAN MP-27-005-069-001/810
(PADARIYA JAGIR) 		1727005069NRG24220720230172561 22/07/2023 Skir Khan 1727005069WL010854 Skir Khan 00045 BARB0GANJBA 663 663 Processed 28/07/2023 208391016 SkirKhan BANK OF BARODA(606985)
SubTotal 2873 2873
5 NATERAN MP-27-005-015-001/792-A
(THANA) 		1727005015NRG24200720230169690 22/07/2023 Jeevan 1727005015WL010556 Jeevan 00045 BARB0KOHEFI 1547 1547 Processed 28/07/2023 208391016 Jeevan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 NATERAN MP-27-005-034-001/707
(KARIYA) 		1727005034NRG24210720230172424 22/07/2023 sheela bai 1727005034WL010837 sheela bai 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 sheelabai BANK OF BARODA(606985)
7 NATERAN MP-27-005-034-001/880
(KARIYA) 		1727005034NRG24210720230172470 22/07/2023 Dilip Singh 1727005034WL010843 Dilip Singh 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 DilipSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005036NRG24210720230172044 22/07/2023 KHILAN SINGH DHAKAD 1727005036WL010819 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
9 NATERAN MP-27-005-036-001/13-D
(RUSLLI) 		1727005036NRG24210720230172045 22/07/2023 BHUPAT 1727005036WL010819 BHUPAT 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 BHUPAT BANK OF BARODA(606985)
10 NATERAN MP-27-005-036-001/142-A
(RUSLLI) 		1727005036NRG24210720230172046 22/07/2023 Gyaram 1727005036WL010819 Gyaram 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 Gyaram STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-036-001/165-D
(RUSLLI) 		1727005036NRG24210720230172050 22/07/2023 LAXMI BAI 1727005036WL010819 LAXMI BAI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 LAXMIBAI BANK OF BARODA(606985)
12 NATERAN MP-27-005-036-001/165-D
(RUSLLI) 		1727005036NRG24210720230172049 22/07/2023 VINAY SINGH 1727005036WL010819 VINAY SINGH 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 VINAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 NATERAN MP-27-005-036-001/203-C
(RUSLLI) 		1727005036NRG24210720230172057 22/07/2023 MUNNI BAI 1727005036WL010819 MUNNI BAI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 MUNNIBAI BANK OF BARODA(606985)
14 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005036NRG24210720230172060 22/07/2023 DIVAN SINGH 1727005036WL010819 DIVAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 DIVANSINGH STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-036-001/230-B
(RUSLLI) 		1727005036NRG24210720230172062 22/07/2023 RAMSWAROOP 1727005036WL010819 RAMSWAROOP 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 RAMSWAROOP STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-036-001/321-C
(RUSLLI) 		1727005036NRG24210720230172063 22/07/2023 DEEPAK 1727005036WL010819 DEEPAK 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 DEEPAK STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-036-001/406
(RUSLLI) 		1727005036NRG24210720230172069 22/07/2023 Kamal Singh Kir 1727005036WL010819 Kamal Singh Kir 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 KamalSinghKir STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-036-001/469
(RUSLLI) 		1727005036NRG24210720230172073 22/07/2023 REKHA BAI 1727005036WL010819 REKHA BAI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 REKHABAI BANK OF BARODA(606985)
19 NATERAN MP-27-005-036-001/470
(RUSLLI) 		1727005036NRG24210720230172075 22/07/2023 MANMOHAN 1727005036WL010819 MANMOHAN 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 MANMOHAN BANK OF BARODA(606985)
20 NATERAN MP-27-005-036-001/48-A
(RUSLLI) 		1727005036NRG24210720230172081 22/07/2023 RAJ KUMAR DHAKAD 1727005036WL010819 RAJ KUMAR DHAKAD 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 RAJKUMARDHAKAD STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-036-001/480
(RUSLLI) 		1727005036NRG24210720230172083 22/07/2023 JITENDRA PAL 1727005036WL010819 JITENDRA PAL 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 JITENDRAPAL BANK OF BARODA(606985)
22 NATERAN MP-27-005-036-002/198
(RUSLLI) 		1727005036NRG24210720230172089 22/07/2023 RAJKUMARI 1727005036WL010819 RAJKUMARI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-036-002/232
(RUSLLI) 		1727005036NRG24210720230172099 22/07/2023 BHAGWAN SINGH 1727005036WL010819 BHAGWAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 BHAGWANSINGH BANK OF BARODA(606985)
24 NATERAN MP-27-005-036-002/236
(RUSLLI) 		1727005036NRG24210720230172100 22/07/2023 GOLU 1727005036WL010819 GOLU 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 GOLU BANK OF BARODA(606985)
25 NATERAN MP-27-005-036-002/237
(RUSLLI) 		1727005036NRG24210720230172101 22/07/2023 TRAHSHI BAI 1727005036WL010819 TRAHSHI BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 TRAHSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005036NRG24210720230172104 22/07/2023 CHHOTI BAI 1727005036WL010819 CHHOTI BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005036NRG24210720230172106 22/07/2023 HALKERAM MOGIYA 1727005036WL010819 HALKERAM MOGIYA 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 HALKERAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-036-002/263
(RUSLLI) 		1727005036NRG24210720230172108 22/07/2023 BALVEER 1727005036WL010819 BALVEER 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-036-002/263
(RUSLLI) 		1727005036NRG24210720230172109 22/07/2023 KALLI BAI 1727005036WL010819 KALLI BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 KALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-036-002/264-C
(RUSLLI) 		1727005036NRG24210720230172110 22/07/2023 MEERA BAI 1727005036WL010819 MEERA BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-036-002/266-C
(RUSLLI) 		1727005036NRG24210720230172111 22/07/2023 RAMKRISHNA 1727005036WL010819 RAMKRISHNA 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-036-002/274-C
(RUSLLI) 		1727005036NRG24210720230172113 22/07/2023 MANISH 1727005036WL010819 MANISH 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 MANISH STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-036-002/299-C
(RUSLLI) 		1727005036NRG24210720230172115 22/07/2023 Mamta Bai 1727005036WL010819 Mamta Bai 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-036-002/301-D
(RUSLLI) 		1727005036NRG24210720230172116 22/07/2023 SONU 1727005036WL010819 SONU 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 SONU BANK OF BARODA(606985)
35 NATERAN MP-27-005-036-002/304-D
(RUSLLI) 		1727005036NRG24210720230172117 22/07/2023 Dinesh 1727005036WL010819 Dinesh 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 Dinesh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-036-002/310-D
(RUSLLI) 		1727005036NRG24210720230172118 22/07/2023 Bhawani Singh 1727005036WL010819 Bhawani Singh 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 BhawaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-036-002/311-D
(RUSLLI) 		1727005036NRG24210720230172119 22/07/2023 KALYAN 1727005036WL010819 KALYAN 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-036-002/313-D
(RUSLLI) 		1727005036NRG24210720230172122 22/07/2023 RAJNIT 1727005036WL010819 RAJNIT 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RAJNIT INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-036-002/314-D
(RUSLLI) 		1727005036NRG24210720230172123 22/07/2023 DASHARATH BAI 1727005036WL010819 DASHARATH BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 DASHARATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-036-002/316-D
(RUSLLI) 		1727005036NRG24210720230172126 22/07/2023 PADAM 1727005036WL010819 PADAM 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 PADAM STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-036-002/317-D
(RUSLLI) 		1727005036NRG24210720230172127 22/07/2023 SARDAR SINGH 1727005036WL010819 SARDAR SINGH 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-036-002/318-D
(RUSLLI) 		1727005036NRG24210720230172128 22/07/2023 PYARELAL 1727005036WL010819 PYARELAL 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-036-002/321-D
(RUSLLI) 		1727005036NRG24210720230172129 22/07/2023 Sukhram 1727005036WL010819 Sukhram 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-036-002/323-C
(RUSLLI) 		1727005036NRG24210720230172130 22/07/2023 MUKESH 1727005036WL010819 MUKESH 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 MUKESH STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-036-002/327-C
(RUSLLI) 		1727005036NRG24210720230172131 22/07/2023 SAVITRI 1727005036WL010819 SAVITRI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-036-002/333-C
(RUSLLI) 		1727005036NRG24210720230172132 22/07/2023 MADHO SINGH 1727005036WL010819 MADHO SINGH 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005036NRG24210720230172135 22/07/2023 KAMLESH BABU MOGIYA 1727005036WL010819 KAMLESH BABU MOGIYA 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 KAMLESHBABUMOGIYA STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-036-002/349
(RUSLLI) 		1727005036NRG24210720230172136 22/07/2023 GHASITA 1727005036WL010819 GHASITA 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 GHASITA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005036NRG24210720230172137 22/07/2023 ANIL SAHRIYA 1727005036WL010819 ANIL SAHRIYA 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 ANILSAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
50 NATERAN MP-27-005-036-002/354
(RUSLLI) 		1727005036NRG24210720230172140 22/07/2023 CHHATAR SINGH 1727005036WL010819 CHHATAR SINGH 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-036-002/355
(RUSLLI) 		1727005036NRG24210720230172141 22/07/2023 GHANSHYAM 1727005036WL010819 GHANSHYAM 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-036-002/3569
(RUSLLI) 		1727005036NRG24210720230172142 22/07/2023 RAVI 1727005036WL010819 RAVI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-036-002/357
(RUSLLI) 		1727005036NRG24210720230172143 22/07/2023 RAMLAL 1727005036WL010819 RAMLAL 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RAMLAL FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-036-002/3572
(RUSLLI) 		1727005036NRG24210720230172144 22/07/2023 RANI BAI 1727005036WL010819 RANI BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-036-002/3578
(RUSLLI) 		1727005036NRG24210720230172145 22/07/2023 RAJ BAI 1727005036WL010819 RAJ BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-036-002/3582
(RUSLLI) 		1727005036NRG24210720230172147 22/07/2023 PRITI BAI 1727005036WL010819 PRITI BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-036-002/361
(RUSLLI) 		1727005036NRG24210720230172148 22/07/2023 NARAYAN SINGH 1727005036WL010819 NARAYAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-036-002/367
(RUSLLI) 		1727005036NRG24210720230172149 22/07/2023 HEERALAL 1727005036WL010819 HEERALAL 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-036-002/368
(RUSLLI) 		1727005036NRG24210720230172150 22/07/2023 RAMESH 1727005036WL010819 RAMESH 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-036-002/369
(RUSLLI) 		1727005036NRG24210720230172151 22/07/2023 SUNEEL 1727005036WL010819 SUNEEL 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-036-002/370
(RUSLLI) 		1727005036NRG24210720230172152 22/07/2023 VINOD 1727005036WL010819 VINOD 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-036-002/379
(RUSLLI) 		1727005036NRG24210720230172153 22/07/2023 RAJKUMARI BAI 1727005036WL010819 RAJKUMARI BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-036-002/385
(RUSLLI) 		1727005036NRG24210720230172156 22/07/2023 KAROLILAL 1727005036WL010819 KAROLILAL 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 KAROLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-036-002/387
(RUSLLI) 		1727005036NRG24210720230172157 22/07/2023 JAMANA BAI 1727005036WL010819 JAMANA BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-036-002/388
(RUSLLI) 		1727005036NRG24210720230172158 22/07/2023 GULAB BAI 1727005036WL010819 GULAB BAI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 GULABBAI STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-036-002/389
(RUSLLI) 		1727005036NRG24210720230172159 22/07/2023 PUJA BAI 1727005036WL010819 PUJA BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-036-002/390
(RUSLLI) 		1727005036NRG24210720230172160 22/07/2023 RANI BAI 1727005036WL010819 RANI BAI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 RANIBAI STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-036-002/391
(RUSLLI) 		1727005036NRG24210720230172161 22/07/2023 DINESH RAJPOOT 1727005036WL010819 DINESH RAJPOOT 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 DINESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-036-002/393
(RUSLLI) 		1727005036NRG24210720230172162 22/07/2023 RANU 1727005036WL010819 RANU 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-036-002/395
(RUSLLI) 		1727005036NRG24210720230172164 22/07/2023 MACHAL SINGH BHOI 1727005036WL010819 MACHAL SINGH BHOI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 MACHALSINGHBHOI NARMADA JHABUA GRAMIN BANK(508515)
71 NATERAN MP-27-005-036-002/399
(RUSLLI) 		1727005036NRG24210720230172165 22/07/2023 ARJUN RAIKWAR 1727005036WL010819 ARJUN RAIKWAR 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 ARJUNRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-036-002/401
(RUSLLI) 		1727005036NRG24210720230172166 22/07/2023 SONAM RAJPOOT 1727005036WL010819 SONAM RAJPOOT 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 SONAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-036-002/402
(RUSLLI) 		1727005036NRG24210720230172167 22/07/2023 RAJESH 1727005036WL010819 RAJESH 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 RAJESH STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-036-002/406-A
(RUSLLI) 		1727005036NRG24210720230172168 22/07/2023 HUKUM SINGH RAJPUT 1727005036WL010819 HUKUM SINGH RAJPUT 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 HUKUMSINGHRAJPUT STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005036NRG24210720230172171 22/07/2023 CHANDAN SINGH 1727005036WL010819 CHANDAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 NATERAN MP-27-005-036-002/418
(RUSLLI) 		1727005036NRG24210720230172172 22/07/2023 VINITA BAI 1727005036WL010819 VINITA BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-036-002/421
(RUSLLI) 		1727005036NRG24210720230172175 22/07/2023 RAMSAKHI BAI 1727005036WL010819 RAMSAKHI BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 RAMSAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-036-002/428
(RUSLLI) 		1727005036NRG24210720230172176 22/07/2023 HAJARILAL 1727005036WL010819 HAJARILAL 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 HAJARILAL STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-036-002/443
(RUSLLI) 		1727005036NRG24210720230172180 22/07/2023 Badan Singh 1727005036WL010819 Badan Singh 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 BadanSingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-036-002/457
(RUSLLI) 		1727005036NRG24210720230172185 22/07/2023 DHARMENDRA RAJPUT 1727005036WL010819 DHARMENDRA RAJPUT 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 DHARMENDRARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-036-002/458
(RUSLLI) 		1727005036NRG24210720230172186 22/07/2023 ANGOORI BAI RAJPUT 1727005036WL010819 ANGOORI BAI RAJPUT 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 ANGOORIBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-036-002/459
(RUSLLI) 		1727005036NRG24210720230172187 22/07/2023 MUNNI BAI 1727005036WL010819 MUNNI BAI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 MUNNIBAI STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-036-002/460
(RUSLLI) 		1727005036NRG24210720230172188 22/07/2023 RAMSHRI BAI 1727005036WL010819 RAMSHRI BAI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 RAMSHRIBAI BANK OF INDIA(508505)
84 NATERAN MP-27-005-036-002/462
(RUSLLI) 		1727005036NRG24210720230172189 22/07/2023 SHAKIL KHAN 1727005036WL010819 SHAKIL KHAN 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 SHAKILKHAN BANK OF BARODA(606985)
85 NATERAN MP-27-005-036-002/473
(RUSLLI) 		1727005036NRG24210720230172193 22/07/2023 SHAJMA BI 1727005036WL010819 SHAJMA BI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 SHAJMABI BANK OF BARODA(606985)
86 NATERAN MP-27-005-036-002/475
(RUSLLI) 		1727005036NRG24210720230172194 22/07/2023 AMIT MEENA 1727005036WL010819 AMIT MEENA 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 AMITMEENA STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-036-002/476
(RUSLLI) 		1727005036NRG24210720230172195 22/07/2023 VIKRAM MAINA 1727005036WL010819 VIKRAM MAINA 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 VIKRAMMAINA STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-036-002/477
(RUSLLI) 		1727005036NRG24210720230172196 22/07/2023 AJAY MEENA 1727005036WL010819 AJAY MEENA 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 AJAYMEENA NARMADA JHABUA GRAMIN BANK(508515)
89 NATERAN MP-27-005-036-002/49-C
(RUSLLI) 		1727005036NRG24210720230172201 22/07/2023 SUDAMA BAI 1727005036WL010819 SUDAMA BAI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 SUDAMABAI STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-036-002/5-C
(RUSLLI) 		1727005036NRG24210720230172202 22/07/2023 BABULAL MOGIYA 1727005036WL010819 BABULAL MOGIYA 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 BABULALMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-036-002/57-C
(RUSLLI) 		1727005036NRG24210720230172203 22/07/2023 AJBI BAI 1727005036WL010819 AJBI BAI 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 AJBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-036-002/62-A
(RUSLLI) 		1727005036NRG24210720230172220 22/07/2023 URMILA BAI 1727005036WL010819 URMILA BAI 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 URMILABAI BANK OF BARODA(606985)
93 NATERAN MP-27-005-036-002/645
(RUSLLI) 		1727005036NRG24210720230172244 22/07/2023 Lata dhakad 1727005036WL010819 Lata dhakad 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 Latadhakad BANK OF BARODA(606985)
94 NATERAN MP-27-005-036-002/661
(RUSLLI) 		1727005036NRG24210720230172260 22/07/2023 VEER RAIKWAR 1727005036WL010819 VEER RAIKWAR 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 VEERRAIKWAR BANK OF BARODA(606985)
95 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005036NRG24210720230172283 22/07/2023 SOUDAN SINGH GOUD MOGIYA 1727005036WL010819 SOUDAN SINGH GOUD MOGIYA 00045 BARB0VIDISH 1547 1547 Processed 29/07/2023 208391016 SOUDANSINGHGOUDMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATERAN MP-27-005-036-002/97-A
(RUSLLI) 		1727005036NRG24210720230172285 22/07/2023 JEEVAN SINGH THAKUR 1727005036WL010819 JEEVAN SINGH THAKUR 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 JEEVANSINGHTHAKUR STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-036-002/97-A
(RUSLLI) 		1727005036NRG24210720230172286 22/07/2023 RUPALI BAI THAKUR 1727005036WL010819 RUPALI BAI THAKUR 00045 BARB0VIDISH 1547 1547 Processed 28/07/2023 208391016 RUPALIBAITHAKUR STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24220720230172869 22/07/2023 vimla 1727005043WL010912 vimla 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 208391016 vimla BANK OF BARODA(606985)
99 NATERAN MP-27-005-048-001/100
(AMAKHEDA KALOO) 		1727005048NRG24220720230172788 22/07/2023 kamalsingh 1727005048WL010887 kamalsingh 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 208391016 kamalsingh STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-048-001/104
(AMAKHEDA KALOO) 		1727005048NRG24220720230172791 22/07/2023 santoshi bai 1727005048WL010887 santoshi bai 00045 BARB0VIDISH 2210 2210 Processed 28/07/2023 208391016 santoshibai BANK OF BARODA(606985)
101 NATERAN MP-27-005-048-001/178
(AMAKHEDA KALOO) 		1727005048NRG24220720230172798 22/07/2023 govind 1727005048WL010888 govind 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 208391016 govind UNION BANK OF INDIA(508500)
102 NATERAN MP-27-005-048-001/55-A
(AMAKHEDA KALOO) 		1727005048NRG24160720230164426 22/07/2023 nathuram 1727005048WL009967 nathuram 00045 BARB0VIDISH 442 442 Processed 28/07/2023 208391016 nathuram STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-048-001/94-A
(AMAKHEDA KALOO) 		1727005048NRG24160720230164431 22/07/2023 abhisek 1727005048WL009967 abhisek 00045 BARB0VIDISH 442 442 Processed 28/07/2023 208391016 abhisek STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-048-001/94-A
(AMAKHEDA KALOO) 		1727005048NRG24160720230164430 22/07/2023 chainsingh 1727005048WL009967 chainsingh 00045 BARB0VIDISH 442 442 Processed 28/07/2023 208391016 chainsingh STATE BANK OF INDIA(508548)
SubTotal 153374 153374
105 NATERAN MP-27-005-057-001/435
(RAJODHA) 		1727005000NRG24220720230172529 22/07/2023 Harisingh 1727005WL010853 Harisingh 00048 BKID0009066 1326 1326 Processed 28/07/2023 208391016 Harisingh BANK OF INDIA(508505)
106 NATERAN MP-27-005-057-002/293-A
(RAJODHA) 		1727005000NRG24220720230172525 22/07/2023 badri 1727005WL010852 badri 00048 BKID0009066 1547 1547 Processed 28/07/2023 208391016 badri BANK OF INDIA(508505)
107 NATERAN MP-27-005-057-002/332
(RAJODHA) 		1727005000NRG24220720230172526 22/07/2023 mullo bai 1727005WL010852 mullo bai 00048 BKID0009066 1547 1547 Processed 28/07/2023 208391016 mullobai STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-062-001/29-A
(PARWASA) 		1727005000NRG24220720230172510 22/07/2023 Afshana bee 1727005WL010851 Afshana bee 00048 BKID0009066 1326 1326 Processed 28/07/2023 208391016 Afshanabee STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005000NRG24220720230172512 22/07/2023 Fatma bee 1727005WL010851 Fatma bee 00048 BKID0009066 1326 1326 Processed 28/07/2023 208391016 Fatmabee INDUSIND BANK(607189)
110 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005000NRG24220720230172516 22/07/2023 Gudda 1727005WL010851 Gudda 00048 BKID0009066 1326 1326 Processed 28/07/2023 208391016 Gudda STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005000NRG24220720230172517 22/07/2023 irfan 1727005WL010851 irfan 00048 BKID0009066 1326 1326 Processed 28/07/2023 208391016 irfan BANK OF INDIA(508505)
SubTotal 9724 9724
112 NATERAN MP-27-005-071-003/632
(GHATWAI) 		1727005000NRG24210720230172487 22/07/2023 AASANA BAIRAGI 1727005WL010845 AASANA BAIRAGI 00078 CNRB0017926 663 663 Processed 28/07/2023 208391016 AASANABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 663 663
113 NATERAN MP-27-005-069-001/781
(PADARIYA JAGIR) 		1727005069NRG24220720230172550 22/07/2023 priyanka prajapati 1727005069WL010854 priyanka prajapati 00152 HDFC0001767 663 663 Processed 29/07/2023 208391016 priyankaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
114 NATERAN MP-27-005-069-001/694
(PADARIYA JAGIR) 		1727005069NRG24220720230172536 22/07/2023 IMRAN KHAN 1727005069WL010854 IMRAN KHAN 00165 IBKL0001872 884 884 Processed 28/07/2023 208391016 IMRANKHAN IDBI BANK(607095)
SubTotal 884 884
115 NATERAN MP-27-005-069-001/674
(PADARIYA JAGIR) 		1727005069NRG24220720230172534 22/07/2023 DAYARAM PRAJAPATI 1727005069WL010854 DAYARAM PRAJAPATI 00168 ICIC0002732 663 663 Processed 29/07/2023 208391016 DAYARAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
116 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005036NRG24210720230172047 22/07/2023 Abhilash Sahu 1727005036WL010819 Abhilash Sahu 00415 SBIN0001986 1547 1547 Processed 28/07/2023 208391016 AbhilashSahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
117 NATERAN MP-27-005-013-001/713
(BARKHEDAMAKHU) 		1727005000NRG24220720230172969 22/07/2023 Neeraj 1727005WL010921 Neeraj 00415 SBIN0019052 2873 2873 Rejected 28/07/2023 208391016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
118 NATERAN MP-27-005-069-001/781
(PADARIYA JAGIR) 		1727005069NRG24220720230172549 22/07/2023 pradeep prajapati 1727005069WL010854 pradeep prajapati 00415 SBIN0030076 663 663 Processed 28/07/2023 208391016 pradeepprajapati UCO BANK(607066)
119 NATERAN MP-27-005-069-001/804
(PADARIYA JAGIR) 		1727005069NRG24220720230172555 22/07/2023 Hemraj Kalawat 1727005069WL010854 Hemraj Kalawat 00415 SBIN0030076 663 663 Processed 28/07/2023 208391016 HemrajKalawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 NATERAN MP-27-005-015-001/115-A
(THANA) 		1727005015NRG24200720230169694 22/07/2023 Gappa 1727005015WL010557 Gappa 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Gappa STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-015-001/232-D
(THANA) 		1727005015NRG24200720230169695 22/07/2023 jagmohan 1727005015WL010557 jagmohan 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 jagmohan STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005015NRG24200720230169696 22/07/2023 Sunita 1727005015WL010557 Sunita 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 Sunita FINO PAYMENTS BANK LTD(608001)
123 NATERAN MP-27-005-015-001/730
(THANA) 		1727005015NRG24200720230169689 22/07/2023 Shudma 1727005015WL010556 Shudma 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Shudma STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-015-001/89
(THANA) 		1727005015NRG24200720230169697 22/07/2023 lalla 1727005015WL010557 lalla 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 lalla STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-020-001/142
(BARODA) 		1727005000NRG24220720230172506 22/07/2023 Nathansingh 1727005WL010850 Nathansingh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 Nathansingh STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-020-001/218-A
(BARODA) 		1727005000NRG24220720230172507 22/07/2023 Pravesh bai 1727005WL010850 Pravesh bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 Praveshbai BANK OF BARODA(606985)
127 NATERAN MP-27-005-020-001/227-A
(BARODA) 		1727005020NRG24220720230172502 22/07/2023 Kavita bai 1727005020WL010847 Kavita bai 00415 SBIN0030105 2873 2873 Processed 28/07/2023 208391016 Kavitabai STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-020-002/362-A
(BARODA) 		1727005020NRG24220720230172503 22/07/2023 Shri mohan yadav 1727005020WL010847 Shri mohan yadav 00415 SBIN0030105 442 442 Processed 28/07/2023 208391016 Shrimohanyadav STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-027-002/171
(BAMOREE) 		1727005027NRG24210720230172474 22/07/2023 sudeep 1727005027WL010844 sudeep 00415 SBIN0030105 1459 1459 Processed 28/07/2023 208391016 sudeep STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-029-004/136
(NEHARYAI) 		1727005029NRG24220720230172575 22/07/2023 majboot singh 1727005029WL010856 majboot singh 00415 SBIN0030105 10 10 Processed 28/07/2023 208391016 majbootsingh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-029-005/498
(NEHARYAI) 		1727005029NRG24220720230172576 22/07/2023 HUKAMSINGH 1727005029WL010857 HUKAMSINGH 00415 SBIN0030105 3315 3315 Processed 28/07/2023 208391016 HUKAMSINGH STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-034-001/113
(KARIYA) 		1727005034NRG24180720230166786 22/07/2023 rita 1727005034WL010264 rita 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 rita STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-034-001/113
(KARIYA) 		1727005034NRG24180720230166785 22/07/2023 shakun bai 1727005034WL010264 shakun bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 shakunbai STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-034-001/114
(KARIYA) 		1727005034NRG24210720230172446 22/07/2023 Dolatram 1727005034WL010839 Dolatram 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 Dolatram STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-034-001/13
(KARIYA) 		1727005034NRG24180720230166788 22/07/2023 ramshri bai 1727005034WL010264 ramshri bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 ramshribai STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-034-001/17
(KARIYA) 		1727005034NRG24210720230172448 22/07/2023 Bhoori 1727005034WL010839 Bhoori 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 Bhoori STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-034-001/238
(KARIYA) 		1727005034NRG24180720230166789 22/07/2023 Laljiram 1727005034WL010264 Laljiram 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
138 NATERAN MP-27-005-034-001/246
(KARIYA) 		1727005034NRG24180720230166791 22/07/2023 maharaj singh 1727005034WL010264 maharaj singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 maharajsingh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-034-001/246
(KARIYA) 		1727005034NRG24180720230166790 22/07/2023 Maharajsingh 1727005034WL010264 Maharajsingh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 Maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
140 NATERAN MP-27-005-034-001/290
(KARIYA) 		1727005034NRG24210720230172457 22/07/2023 Asha bai 1727005034WL010841 Asha bai 00415 SBIN0030105 3094 3094 Processed 29/07/2023 208391016 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 NATERAN MP-27-005-034-001/327
(KARIYA) 		1727005034NRG24210720230172458 22/07/2023 bhaiyalal 1727005034WL010841 bhaiyalal 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 bhaiyalal STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-034-001/338
(KARIYA) 		1727005034NRG24180720230166792 22/07/2023 ashok 1727005034WL010264 ashok 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 ashok STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-034-001/360
(KARIYA) 		1727005034NRG24210720230172453 22/07/2023 Malam singh 1727005034WL010840 Malam singh 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 Malamsingh NARMADA JHABUA GRAMIN BANK(508515)
144 NATERAN MP-27-005-034-001/381
(KARIYA) 		1727005034NRG24210720230172462 22/07/2023 batanlal 1727005034WL010842 batanlal 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 batanlal INDUSIND BANK(607189)
145 NATERAN MP-27-005-034-001/381
(KARIYA) 		1727005034NRG24210720230172463 22/07/2023 chiroji bai 1727005034WL010842 chiroji bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 chirojibai STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-034-001/483
(KARIYA) 		1727005034NRG24180720230166793 22/07/2023 Manoj kumar 1727005034WL010264 Manoj kumar 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 Manojkumar STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-034-001/609
(KARIYA) 		1727005034NRG24210720230172410 22/07/2023 Imrat bai 1727005034WL010837 Imrat bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Imratbai STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-034-001/610
(KARIYA) 		1727005034NRG24210720230172411 22/07/2023 Bhamarlal 1727005034WL010837 Bhamarlal 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Bhamarlal STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-034-001/610
(KARIYA) 		1727005034NRG24210720230172412 22/07/2023 Shanti bai 1727005034WL010837 Shanti bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Shantibai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-034-001/616
(KARIYA) 		1727005034NRG24210720230172413 22/07/2023 Manghilal 1727005034WL010837 Manghilal 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Manghilal STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-034-001/617
(KARIYA) 		1727005034NRG24210720230172454 22/07/2023 Foolbai 1727005034WL010840 Foolbai 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 Foolbai STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-034-001/618
(KARIYA) 		1727005034NRG24210720230172459 22/07/2023 Rakesh 1727005034WL010841 Rakesh 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 Rakesh STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-034-001/630
(KARIYA) 		1727005034NRG24210720230172450 22/07/2023 Ghisi bai 1727005034WL010839 Ghisi bai 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 Ghisibai STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-034-001/630
(KARIYA) 		1727005034NRG24210720230172449 22/07/2023 Mukesh 1727005034WL010839 Mukesh 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 Mukesh STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-034-001/631
(KARIYA) 		1727005034NRG24180720230166794 22/07/2023 Ajab singh 1727005034WL010264 Ajab singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 Ajabsingh STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-034-001/631
(KARIYA) 		1727005034NRG24180720230166795 22/07/2023 Ram bai 1727005034WL010264 Ram bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 Rambai STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-034-001/634
(KARIYA) 		1727005034NRG24210720230172414 22/07/2023 bahagur singh 1727005034WL010837 bahagur singh 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 bahagursingh STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-034-001/641
(KARIYA) 		1727005034NRG24210720230172416 22/07/2023 Rachna bai 1727005034WL010837 Rachna bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Rachnabai RATNAKAR BANK(607393)
159 NATERAN MP-27-005-034-001/641
(KARIYA) 		1727005034NRG24210720230172415 22/07/2023 Veeran 1727005034WL010837 Veeran 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Veeran STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-034-001/642
(KARIYA) 		1727005034NRG24210720230172460 22/07/2023 Sunil 1727005034WL010841 Sunil 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 Sunil STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-034-001/671
(KARIYA) 		1727005034NRG24210720230172418 22/07/2023 chironji bai 1727005034WL010837 chironji bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 chironjibai STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-034-001/671
(KARIYA) 		1727005034NRG24210720230172417 22/07/2023 kranti bai 1727005034WL010837 kranti bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 krantibai RATNAKAR BANK(607393)
163 NATERAN MP-27-005-034-001/677
(KARIYA) 		1727005034NRG24180720230166796 22/07/2023 Rakesh 1727005034WL010264 Rakesh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 Rakesh STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-034-001/677
(KARIYA) 		1727005034NRG24180720230166797 22/07/2023 ratan bai 1727005034WL010264 ratan bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 ratanbai STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-034-001/679
(KARIYA) 		1727005034NRG24210720230172420 22/07/2023 kamla bai 1727005034WL010837 kamla bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 kamlabai STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-034-001/679
(KARIYA) 		1727005034NRG24210720230172419 22/07/2023 viharilal 1727005034WL010837 viharilal 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 viharilal STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-034-001/704
(KARIYA) 		1727005034NRG24180720230166798 22/07/2023 jalam 1727005034WL010264 jalam 00415 SBIN0030105 1326 1326 Processed 28/07/2023 208391016 jalam STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-034-001/707
(KARIYA) 		1727005034NRG24210720230172425 22/07/2023 mamta 1727005034WL010837 mamta 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 mamta STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-034-001/720
(KARIYA) 		1727005034NRG24210720230172426 22/07/2023 Kishan singh 1727005034WL010837 Kishan singh 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Kishansingh STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-034-001/722
(KARIYA) 		1727005034NRG24210720230172427 22/07/2023 hindu 1727005034WL010837 hindu 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 hindu STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-034-001/735
(KARIYA) 		1727005034NRG24210720230172428 22/07/2023 Rajmohan 1727005034WL010837 Rajmohan 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Rajmohan STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-034-001/735
(KARIYA) 		1727005034NRG24210720230172429 22/07/2023 Sunita bai 1727005034WL010837 Sunita bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Sunitabai STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-034-001/742
(KARIYA) 		1727005034NRG24210720230172451 22/07/2023 movat singh 1727005034WL010839 movat singh 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 movatsingh STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-034-001/755
(KARIYA) 		1727005034NRG24210720230172468 22/07/2023 Pannalal 1727005034WL010843 Pannalal 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Pannalal STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-034-001/763
(KARIYA) 		1727005034NRG24210720230172431 22/07/2023 Puran 1727005034WL010837 Puran 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Puran STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-034-001/779
(KARIYA) 		1727005034NRG24210720230172432 22/07/2023 pan bai 1727005034WL010837 pan bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 panbai STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-034-001/792
(KARIYA) 		1727005034NRG24210720230172469 22/07/2023 sibbulal 1727005034WL010843 sibbulal 00415 SBIN0030105 1105 1105 Processed 28/07/2023 208391016 sibbulal STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-034-001/802
(KARIYA) 		1727005034NRG24210720230172433 22/07/2023 Ramkaran 1727005034WL010837 Ramkaran 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Ramkaran STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-034-001/804
(KARIYA) 		1727005034NRG24210720230172434 22/07/2023 dhannalal 1727005034WL010837 dhannalal 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 dhannalal STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-034-001/808
(KARIYA) 		1727005034NRG24210720230172436 22/07/2023 guddi bai 1727005034WL010837 guddi bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 guddibai STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-034-001/813
(KARIYA) 		1727005034NRG24210720230172455 22/07/2023 NARENDRA 1727005034WL010840 NARENDRA 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 NARENDRA STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-034-001/816
(KARIYA) 		1727005034NRG24210720230172461 22/07/2023 mahendra 1727005034WL010841 mahendra 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 mahendra STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-034-001/821
(KARIYA) 		1727005034NRG24210720230172438 22/07/2023 Mohan bai 1727005034WL010837 Mohan bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Mohanbai STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-034-001/823
(KARIYA) 		1727005034NRG24210720230172439 22/07/2023 Mullo bai 1727005034WL010837 Mullo bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Mullobai STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-034-001/830
(KARIYA) 		1727005034NRG24210720230172464 22/07/2023 madanlal 1727005034WL010842 madanlal 00415 SBIN0030105 1105 1105 Processed 28/07/2023 208391016 madanlal STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-034-001/878
(KARIYA) 		1727005034NRG24210720230172456 22/07/2023 MADHOSINGH 1727005034WL010840 MADHOSINGH 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 MADHOSINGH STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-034-001/894
(KARIYA) 		1727005034NRG24210720230172465 22/07/2023 Balveer 1727005034WL010842 Balveer 00415 SBIN0030105 3094 3094 Processed 28/07/2023 208391016 Balveer STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-034-001/908
(KARIYA) 		1727005034NRG24210720230172452 22/07/2023 Narabda Prasad 1727005034WL010839 Narabda Prasad 00415 SBIN0030105 2210 2210 Processed 28/07/2023 208391016 NarabdaPrasad STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-034-001/925
(KARIYA) 		1727005034NRG24210720230172467 22/07/2023 Sandhya bai 1727005034WL010842 Sandhya bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Sandhyabai STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-034-001/938
(KARIYA) 		1727005034NRG24210720230172441 22/07/2023 seema 1727005034WL010837 seema 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 seema STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-034-001/938
(KARIYA) 		1727005034NRG24210720230172440 22/07/2023 sonu 1727005034WL010837 sonu 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 sonu STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-034-001/939
(KARIYA) 		1727005034NRG24210720230172442 22/07/2023 ramdayal 1727005034WL010837 ramdayal 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 ramdayal STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG24210720230172443 22/07/2023 hariom 1727005034WL010837 hariom 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 hariom STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG24210720230172444 22/07/2023 kiran 1727005034WL010837 kiran 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 kiran STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005036NRG24210720230172048 22/07/2023 AKTA SAHU 1727005036WL010819 AKTA SAHU 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 AKTASAHU STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-036-001/176-A
(RUSLLI) 		1727005036NRG24210720230172054 22/07/2023 SANTOSH 1727005036WL010819 SANTOSH 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
197 NATERAN MP-27-005-036-001/203-C
(RUSLLI) 		1727005036NRG24210720230172056 22/07/2023 Ghasi Ram 1727005036WL010819 Ghasi Ram 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 GhasiRam INDIA POST PAYMENTS BANK LIMITED(508528)
198 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005036NRG24210720230172061 22/07/2023 Mullo bai 1727005036WL010819 Mullo bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Mullobai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
199 NATERAN MP-27-005-036-001/321-C
(RUSLLI) 		1727005036NRG24210720230172064 22/07/2023 CHANDAN SINGH 1727005036WL010819 CHANDAN SINGH 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 CHANDANSINGH STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-036-001/336
(RUSLLI) 		1727005036NRG24210720230172065 22/07/2023 MAMTA BAI KIRAR 1727005036WL010819 MAMTA BAI KIRAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 MAMTABAIKIRAR STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-036-001/35-B
(RUSLLI) 		1727005036NRG24210720230172066 22/07/2023 badri prasad sharma 1727005036WL010819 badri prasad sharma 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 badriprasadsharma STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005036NRG24210720230172067 22/07/2023 jaswant 1727005036WL010819 jaswant 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 jaswant NARMADA JHABUA GRAMIN BANK(508515)
203 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005036NRG24210720230172068 22/07/2023 Ram bai 1727005036WL010819 Ram bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Rambai STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-036-001/469
(RUSLLI) 		1727005036NRG24210720230172072 22/07/2023 BADRIPRASAD 1727005036WL010819 BADRIPRASAD 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 BADRIPRASAD STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-036-001/469-A
(RUSLLI) 		1727005036NRG24210720230172074 22/07/2023 PARWATI 1727005036WL010819 PARWATI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 PARWATI BANK OF BARODA(606985)
206 NATERAN MP-27-005-036-001/471
(RUSLLI) 		1727005036NRG24210720230172076 22/07/2023 AKASH DHAKAD 1727005036WL010819 AKASH DHAKAD 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 AKASHDHAKAD STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-036-001/472
(RUSLLI) 		1727005036NRG24210720230172077 22/07/2023 RAJKUMAR KIRAR 1727005036WL010819 RAJKUMAR KIRAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 RAJKUMARKIRAR STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-036-001/477
(RUSLLI) 		1727005036NRG24210720230172079 22/07/2023 SHIVKANTI BAI KIRAR 1727005036WL010819 SHIVKANTI BAI KIRAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 SHIVKANTIBAIKIRAR STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005036NRG24210720230172080 22/07/2023 DEEPAK DHAKAD 1727005036WL010819 DEEPAK DHAKAD 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
210 NATERAN MP-27-005-036-001/48-B
(RUSLLI) 		1727005036NRG24210720230172082 22/07/2023 RAJNI DHAKAD 1727005036WL010819 RAJNI DHAKAD 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 RAJNIDHAKAD STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-036-002/179
(RUSLLI) 		1727005036NRG24210720230172087 22/07/2023 AADHAR BAI 1727005036WL010819 AADHAR BAI 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 AADHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NATERAN MP-27-005-036-002/189-A
(RUSLLI) 		1727005036NRG24210720230172088 22/07/2023 BHURI 1727005036WL010819 BHURI 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005036NRG24210720230172090 22/07/2023 MAHARAM MOGIYA 1727005036WL010819 MAHARAM MOGIYA 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 MAHARAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NATERAN MP-27-005-036-002/220-A
(RUSLLI) 		1727005036NRG24210720230172091 22/07/2023 SAPNA MOGIYA 1727005036WL010819 SAPNA MOGIYA 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 SAPNAMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NATERAN MP-27-005-036-002/221
(RUSLLI) 		1727005036NRG24210720230172092 22/07/2023 RADHA BAI 1727005036WL010819 RADHA BAI 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NATERAN MP-27-005-036-002/222
(RUSLLI) 		1727005036NRG24210720230172093 22/07/2023 BHARAT SINGH 1727005036WL010819 BHARAT SINGH 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 BHARATSINGH STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-036-002/222
(RUSLLI) 		1727005036NRG24210720230172094 22/07/2023 VINNEE BAI 1727005036WL010819 VINNEE BAI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 VINNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
218 NATERAN MP-27-005-036-002/225
(RUSLLI) 		1727005036NRG24210720230172095 22/07/2023 DASHRATH 1727005036WL010819 DASHRATH 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005036NRG24210720230172097 22/07/2023 MAMTA BAI 1727005036WL010819 MAMTA BAI 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATERAN MP-27-005-036-002/228
(RUSLLI) 		1727005036NRG24210720230172098 22/07/2023 RATI BAI 1727005036WL010819 RATI BAI 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-036-002/238
(RUSLLI) 		1727005036NRG24210720230172102 22/07/2023 PARSOTAM 1727005036WL010819 PARSOTAM 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005036NRG24210720230172107 22/07/2023 SHYAM BAI MAGIYA 1727005036WL010819 SHYAM BAI MAGIYA 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 SHYAMBAIMAGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 NATERAN MP-27-005-036-002/27-C
(RUSLLI) 		1727005036NRG24210720230172112 22/07/2023 BATANLAL MALVIYA 1727005036WL010819 BATANLAL MALVIYA 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 BATANLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-036-002/312
(RUSLLI) 		1727005036NRG24210720230172120 22/07/2023 BADAM SINGH THAKUR 1727005036WL010819 BADAM SINGH THAKUR 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 BADAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 NATERAN MP-27-005-036-002/312
(RUSLLI) 		1727005036NRG24210720230172121 22/07/2023 YASHODA BAI 1727005036WL010819 YASHODA BAI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 YASHODABAI RATNAKAR BANK(607393)
226 NATERAN MP-27-005-036-002/316
(RUSLLI) 		1727005036NRG24210720230172125 22/07/2023 BHURI BAI 1727005036WL010819 BHURI BAI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 BHURIBAI STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-036-002/358
(RUSLLI) 		1727005036NRG24210720230172146 22/07/2023 CHHOTI BAI RAJPOOT 1727005036WL010819 CHHOTI BAI RAJPOOT 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 CHHOTIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005036NRG24210720230172155 22/07/2023 BHARAT SINGH 1727005036WL010819 BHARAT SINGH 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 BHARATSINGH STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-036-002/413
(RUSLLI) 		1727005036NRG24210720230172170 22/07/2023 RAJU ADIVASI 1727005036WL010819 RAJU ADIVASI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 RAJUADIVASI STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005036NRG24210720230172173 22/07/2023 RASHID KHAN 1727005036WL010819 RASHID KHAN 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 RASHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-036-002/421
(RUSLLI) 		1727005036NRG24210720230172174 22/07/2023 KALYAN SINGH THAKUR 1727005036WL010819 KALYAN SINGH THAKUR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 KALYANSINGHTHAKUR INDUSIND BANK(607189)
232 NATERAN MP-27-005-036-002/431
(RUSLLI) 		1727005036NRG24210720230172177 22/07/2023 DHARMENDR SEN 1727005036WL010819 DHARMENDR SEN 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 DHARMENDRSEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 NATERAN MP-27-005-036-002/435
(RUSLLI) 		1727005036NRG24210720230172178 22/07/2023 Dhan SIngh Kirar 1727005036WL010819 Dhan SIngh Kirar 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 DhanSInghKirar STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-036-002/446
(RUSLLI) 		1727005036NRG24210720230172181 22/07/2023 KAMLESH BAI THAKUR 1727005036WL010819 KAMLESH BAI THAKUR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 KAMLESHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
235 NATERAN MP-27-005-036-002/448
(RUSLLI) 		1727005036NRG24210720230172182 22/07/2023 RAMBABU RAJPOOT 1727005036WL010819 RAMBABU RAJPOOT 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 RAMBABURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
236 NATERAN MP-27-005-036-002/452
(RUSLLI) 		1727005036NRG24210720230172183 22/07/2023 NEMASINGH RAJPOOT 1727005036WL010819 NEMASINGH RAJPOOT 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 NEMASINGHRAJPOOT STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-036-002/453
(RUSLLI) 		1727005036NRG24210720230172184 22/07/2023 ANJALI THAKUR 1727005036WL010819 ANJALI THAKUR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 ANJALITHAKUR STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-036-002/464
(RUSLLI) 		1727005036NRG24210720230172190 22/07/2023 Nikhil Rajput 1727005036WL010819 Nikhil Rajput 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 NikhilRajput NARMADA JHABUA GRAMIN BANK(508515)
239 NATERAN MP-27-005-036-002/467
(RUSLLI) 		1727005036NRG24210720230172191 22/07/2023 Saloni Bai Kirar 1727005036WL010819 Saloni Bai Kirar 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 SaloniBaiKirar STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-036-002/471
(RUSLLI) 		1727005036NRG24210720230172192 22/07/2023 GIRISH KUMAR 1727005036WL010819 GIRISH KUMAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 GIRISHKUMAR STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-036-002/605
(RUSLLI) 		1727005036NRG24210720230172209 22/07/2023 Gabbar Singh 1727005036WL010819 Gabbar Singh 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 GabbarSingh STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-036-002/607
(RUSLLI) 		1727005036NRG24210720230172210 22/07/2023 Anar Bai 1727005036WL010819 Anar Bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 AnarBai STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005036NRG24210720230172211 22/07/2023 Reena bai 1727005036WL010819 Reena bai 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 NATERAN MP-27-005-036-002/609
(RUSLLI) 		1727005036NRG24210720230172212 22/07/2023 Teeran Bai Rajput 1727005036WL010819 Teeran Bai Rajput 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 TeeranBaiRajput STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-036-002/615
(RUSLLI) 		1727005036NRG24210720230172215 22/07/2023 babli bai 1727005036WL010819 babli bai 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
246 NATERAN MP-27-005-036-002/619
(RUSLLI) 		1727005036NRG24210720230172219 22/07/2023 Narayan singh 1727005036WL010819 Narayan singh 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
247 NATERAN MP-27-005-036-002/620
(RUSLLI) 		1727005036NRG24210720230172221 22/07/2023 savitri bai 1727005036WL010819 savitri bai 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
248 NATERAN MP-27-005-036-002/621
(RUSLLI) 		1727005036NRG24210720230172222 22/07/2023 seeta kirar 1727005036WL010819 seeta kirar 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 seetakirar STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-036-002/629
(RUSLLI) 		1727005036NRG24210720230172229 22/07/2023 Sarju Bai 1727005036WL010819 Sarju Bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 SarjuBai STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-036-002/631
(RUSLLI) 		1727005036NRG24210720230172231 22/07/2023 Jyoti Rajput 1727005036WL010819 Jyoti Rajput 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 JyotiRajput STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-036-002/632
(RUSLLI) 		1727005036NRG24210720230172232 22/07/2023 Pinki Rajput 1727005036WL010819 Pinki Rajput 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 PinkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
252 NATERAN MP-27-005-036-002/634
(RUSLLI) 		1727005036NRG24210720230172234 22/07/2023 Rohit Thakur 1727005036WL010819 Rohit Thakur 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 RohitThakur STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-036-002/635
(RUSLLI) 		1727005036NRG24210720230172235 22/07/2023 Laxmai Bai 1727005036WL010819 Laxmai Bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 LaxmaiBai STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-036-002/636
(RUSLLI) 		1727005036NRG24210720230172236 22/07/2023 Aashish Rajput 1727005036WL010819 Aashish Rajput 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 AashishRajput INDIA POST PAYMENTS BANK LIMITED(508528)
255 NATERAN MP-27-005-036-002/640
(RUSLLI) 		1727005036NRG24210720230172239 22/07/2023 Golu dhakad 1727005036WL010819 Golu dhakad 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 Goludhakad INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATERAN MP-27-005-036-002/641
(RUSLLI) 		1727005036NRG24210720230172240 22/07/2023 Priyanka 1727005036WL010819 Priyanka 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
257 NATERAN MP-27-005-036-002/643
(RUSLLI) 		1727005036NRG24210720230172242 22/07/2023 Ramkali bai 1727005036WL010819 Ramkali bai 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
258 NATERAN MP-27-005-036-002/644
(RUSLLI) 		1727005036NRG24210720230172243 22/07/2023 Ravi dhakad 1727005036WL010819 Ravi dhakad 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Ravidhakad BANK OF BARODA(606985)
259 NATERAN MP-27-005-036-002/647
(RUSLLI) 		1727005036NRG24210720230172246 22/07/2023 Jyoti Rajput 1727005036WL010819 Jyoti Rajput 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 JyotiRajput NARMADA JHABUA GRAMIN BANK(508515)
260 NATERAN MP-27-005-036-002/649
(RUSLLI) 		1727005036NRG24210720230172247 22/07/2023 Kailash maina 1727005036WL010819 Kailash maina 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Kailashmaina STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-036-002/650
(RUSLLI) 		1727005036NRG24210720230172248 22/07/2023 Vranda bai 1727005036WL010819 Vranda bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Vrandabai STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-036-002/651
(RUSLLI) 		1727005036NRG24210720230172249 22/07/2023 Sadi bai 1727005036WL010819 Sadi bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Sadibai STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-036-002/653
(RUSLLI) 		1727005036NRG24210720230172251 22/07/2023 Kalyani rakesh 1727005036WL010819 Kalyani rakesh 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 Kalyanirakesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 NATERAN MP-27-005-036-002/654
(RUSLLI) 		1727005036NRG24210720230172252 22/07/2023 Guman bai 1727005036WL010819 Guman bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Gumanbai NARMADA JHABUA GRAMIN BANK(508515)
265 NATERAN MP-27-005-036-002/655
(RUSLLI) 		1727005036NRG24210720230172253 22/07/2023 Mohit thakur 1727005036WL010819 Mohit thakur 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Mohitthakur STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-036-002/657
(RUSLLI) 		1727005036NRG24210720230172255 22/07/2023 MOORAT SINGH KIRAR 1727005036WL010819 MOORAT SINGH KIRAR 00415 SBIN0030105 1547 1547 Rejected 28/07/2023 208391016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 NATERAN MP-27-005-036-002/658
(RUSLLI) 		1727005036NRG24210720230172256 22/07/2023 NIHAL SINGH 1727005036WL010819 NIHAL SINGH 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 NIHALSINGH STATE BANK OF INDIA(508548)
268 NATERAN MP-27-005-036-002/659
(RUSLLI) 		1727005036NRG24210720230172257 22/07/2023 MUNNI BAI KIRAR 1727005036WL010819 MUNNI BAI KIRAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 MUNNIBAIKIRAR STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-036-002/660
(RUSLLI) 		1727005036NRG24210720230172259 22/07/2023 SAVITA BAI 1727005036WL010819 SAVITA BAI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 SAVITABAI STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-036-002/662
(RUSLLI) 		1727005036NRG24210720230172261 22/07/2023 ASHA BAI RAIWAR 1727005036WL010819 ASHA BAI RAIWAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 ASHABAIRAIWAR STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-036-002/664
(RUSLLI) 		1727005036NRG24210720230172262 22/07/2023 BHAWAR LAL 1727005036WL010819 BHAWAR LAL 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 BHAWARLAL STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-036-002/666
(RUSLLI) 		1727005036NRG24210720230172264 22/07/2023 OMVATI HARIJAN 1727005036WL010819 OMVATI HARIJAN 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 OMVATIHARIJAN STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-036-002/667
(RUSLLI) 		1727005036NRG24210720230172265 22/07/2023 PURAN SINGH AHIRWAR 1727005036WL010819 PURAN SINGH AHIRWAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 PURANSINGHAHIRWAR STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-036-002/668
(RUSLLI) 		1727005036NRG24210720230172266 22/07/2023 MEENA BAI AHIRWAR 1727005036WL010819 MEENA BAI AHIRWAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-036-002/669
(RUSLLI) 		1727005036NRG24210720230172267 22/07/2023 GAJRAJ AHIRWAR 1727005036WL010819 GAJRAJ AHIRWAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 GAJRAJAHIRWAR STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-036-002/670
(RUSLLI) 		1727005036NRG24210720230172268 22/07/2023 BHAMRI BAI AHIWAR 1727005036WL010819 BHAMRI BAI AHIWAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 BHAMRIBAIAHIWAR STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-036-002/671
(RUSLLI) 		1727005036NRG24210720230172269 22/07/2023 JANKI BAI AHIRWAR 1727005036WL010819 JANKI BAI AHIRWAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 JANKIBAIAHIRWAR STATE BANK OF INDIA(508548)
278 NATERAN MP-27-005-036-002/714
(RUSLLI) 		1727005036NRG24210720230172278 22/07/2023 Sheela bai 1727005036WL010819 Sheela bai 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 Sheelabai STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-036-002/715
(RUSLLI) 		1727005036NRG24210720230172279 22/07/2023 SANDHYA TIWARI 1727005036WL010819 SANDHYA TIWARI 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208391016 SANDHYATIWARI STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-036-002/716
(RUSLLI) 		1727005036NRG24210720230172280 22/07/2023 Rani sharma 1727005036WL010819 Rani sharma 00415 SBIN0030105 1547 1547 Processed 29/07/2023 208391016 Ranisharma FINO PAYMENTS BANK LTD(608001)
SubTotal 269100 269100
281 NATERAN MP-27-005-043-001/505
(RINIYA) 		1727005043NRG24220720230172868 22/07/2023 dilipa singh 1727005043WL010912 dilipa singh 00415 SBIN0030156 1326 1326 Processed 28/07/2023 208391016 dilipasingh STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-043-003/418
(RINIYA) 		1727005043NRG24220720230172870 22/07/2023 seemabai 1727005043WL010912 seemabai 00415 SBIN0030156 1326 1326 Processed 28/07/2023 208391016 seemabai CANARA BANK(508532)
283 NATERAN MP-27-005-043-003/428
(RINIYA) 		1727005043NRG24220720230172871 22/07/2023 aakash 1727005043WL010912 aakash 00415 SBIN0030156 1326 1326 Processed 28/07/2023 208391016 aakash STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-043-003/440
(RINIYA) 		1727005043NRG24220720230172872 22/07/2023 nandni bai 1727005043WL010912 nandni bai 00415 SBIN0030156 1326 1326 Processed 28/07/2023 208391016 nandnibai STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-043-003/449
(RINIYA) 		1727005043NRG24220720230172873 22/07/2023 meera bai 1727005043WL010912 meera bai 00415 SBIN0030156 1326 1326 Processed 28/07/2023 208391016 meerabai STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-050-001/406
(MAHUAKHEDA) 		1727005050NRG24220720230172679 22/07/2023 kamla bai 1727005050WL010873 kamla bai 00415 SBIN0030156 1547 1547 Processed 28/07/2023 208391016 kamlabai STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-050-001/406
(MAHUAKHEDA) 		1727005050NRG24220720230172680 22/07/2023 samrth maina 1727005050WL010873 samrth maina 00415 SBIN0030156 1547 1547 Processed 28/07/2023 208391016 samrthmaina STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-051-001/143
(PAMARIYA) 		1727005051NRG24220720230172627 22/07/2023 kishori 1727005051WL010868 kishori 00415 SBIN0030156 1989 1989 Processed 28/07/2023 208391016 kishori STATE BANK OF INDIA(508548)
289 NATERAN MP-27-005-051-001/143
(PAMARIYA) 		1727005051NRG24220720230172628 22/07/2023 laxmi bai 1727005051WL010868 laxmi bai 00415 SBIN0030156 1989 1989 Processed 28/07/2023 208391016 laxmibai STATE BANK OF INDIA(508548)
290 NATERAN MP-27-005-051-001/669
(PAMARIYA) 		1727005051NRG24220720230172634 22/07/2023 RAJU Ahirwar 1727005051WL010868 RAJU Ahirwar 00415 SBIN0030156 1547 1547 Processed 28/07/2023 208391016 RAJUAhirwar CANARA BANK(508532)
291 NATERAN MP-27-005-057-001/403
(RAJODHA) 		1727005000NRG24220720230172520 22/07/2023 raghunaath 1727005WL010852 raghunaath 00415 SBIN0030156 1326 1326 Processed 28/07/2023 208391016 raghunaath STATE BANK OF INDIA(508548)
292 NATERAN MP-27-005-057-001/432-A
(RAJODHA) 		1727005000NRG24220720230172524 22/07/2023 halkai 1727005WL010852 halkai 00415 SBIN0030156 1547 1547 Processed 29/07/2023 208391016 halkai FINO PAYMENTS BANK LTD(608001)
293 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005000NRG24220720230172511 22/07/2023 arif khan 1727005WL010851 arif khan 00415 SBIN0030156 1326 1326 Processed 28/07/2023 208391016 arifkhan STATE BANK OF INDIA(508548)
294 NATERAN MP-27-005-069-001/582
(PADARIYA JAGIR) 		1727005069NRG24220720230172531 22/07/2023 afsar kha 1727005069WL010854 afsar kha 00415 SBIN0030156 663 663 Processed 28/07/2023 208391016 afsarkha STATE BANK OF INDIA(508548)
295 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24220720230172532 22/07/2023 ANSAR KHAN 1727005069WL010854 ANSAR KHAN 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 ANSARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
296 NATERAN MP-27-005-069-001/606
(PADARIYA JAGIR) 		1727005069NRG24220720230172533 22/07/2023 sharmila bee 1727005069WL010854 sharmila bee 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 sharmilabee NARMADA JHABUA GRAMIN BANK(508515)
297 NATERAN MP-27-005-069-001/703
(PADARIYA JAGIR) 		1727005069NRG24220720230172537 22/07/2023 mumtaj khan 1727005069WL010854 mumtaj khan 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 mumtajkhan STATE BANK OF INDIA(508548)
298 NATERAN MP-27-005-069-001/734
(PADARIYA JAGIR) 		1727005069NRG24220720230172539 22/07/2023 Sarvesh kushwah 1727005069WL010854 Sarvesh kushwah 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 Sarveshkushwah STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-069-001/741
(PADARIYA JAGIR) 		1727005069NRG24220720230172541 22/07/2023 ASPAK KHAN 1727005069WL010854 ASPAK KHAN 00415 SBIN0030156 663 663 Processed 28/07/2023 208391016 ASPAKKHAN STATE BANK OF INDIA(508548)
300 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24220720230172542 22/07/2023 Hakam singh 1727005069WL010854 Hakam singh 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 Hakamsingh STATE BANK OF INDIA(508548)
301 NATERAN MP-27-005-069-001/748
(PADARIYA JAGIR) 		1727005069NRG24220720230172543 22/07/2023 Hakim shah 1727005069WL010854 Hakim shah 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 Hakimshah STATE BANK OF INDIA(508548)
302 NATERAN MP-27-005-069-001/777
(PADARIYA JAGIR) 		1727005069NRG24220720230172547 22/07/2023 ajay singh 1727005069WL010854 ajay singh 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
303 NATERAN MP-27-005-069-001/778
(PADARIYA JAGIR) 		1727005069NRG24220720230172548 22/07/2023 ser singh 1727005069WL010854 ser singh 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 sersingh STATE BANK OF INDIA(508548)
304 NATERAN MP-27-005-069-001/782
(PADARIYA JAGIR) 		1727005069NRG24220720230172551 22/07/2023 peer khan mansuri 1727005069WL010854 peer khan mansuri 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 peerkhanmansuri STATE BANK OF INDIA(508548)
305 NATERAN MP-27-005-069-001/783
(PADARIYA JAGIR) 		1727005069NRG24220720230172552 22/07/2023 raju kalabat 1727005069WL010854 raju kalabat 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 rajukalabat STATE BANK OF INDIA(508548)
306 NATERAN MP-27-005-069-001/788
(PADARIYA JAGIR) 		1727005069NRG24220720230172553 22/07/2023 lakhan singh 1727005069WL010854 lakhan singh 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 lakhansingh HDFC BANK LTD(607152)
307 NATERAN MP-27-005-069-001/797
(PADARIYA JAGIR) 		1727005069NRG24220720230172554 22/07/2023 sonu 1727005069WL010854 sonu 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 sonu STATE BANK OF INDIA(508548)
308 NATERAN MP-27-005-069-001/804
(PADARIYA JAGIR) 		1727005069NRG24220720230172556 22/07/2023 Dhannubai 1727005069WL010854 Dhannubai 00415 SBIN0030156 663 663 Processed 28/07/2023 208391016 Dhannubai STATE BANK OF INDIA(508548)
309 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24210720230172482 22/07/2023 Maneesha Bairagi 1727005WL010845 Maneesha Bairagi 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 ManeeshaBairagi STATE BANK OF INDIA(508548)
310 NATERAN MP-27-005-071-003/259
(GHATWAI) 		1727005000NRG24210720230172484 22/07/2023 RAMKALI 1727005WL010845 RAMKALI 00415 SBIN0030156 663 663 Processed 28/07/2023 208391016 RAMKALI STATE BANK OF INDIA(508548)
311 NATERAN MP-27-005-071-003/590
(GHATWAI) 		1727005000NRG24210720230172485 22/07/2023 PREETI BAI 1727005WL010845 PREETI BAI 00415 SBIN0030156 663 663 Processed 28/07/2023 208391016 PREETIBAI STATE BANK OF INDIA(508548)
312 NATERAN MP-27-005-071-003/593
(GHATWAI) 		1727005000NRG24210720230172486 22/07/2023 VANDNA 1727005WL010845 VANDNA 00415 SBIN0030156 663 663 Processed 28/07/2023 208391016 VANDNA STATE BANK OF INDIA(508548)
313 NATERAN MP-27-005-071-003/633
(GHATWAI) 		1727005000NRG24210720230172489 22/07/2023 SUNITA BAI 1727005WL010845 SUNITA BAI 00415 SBIN0030156 663 663 Processed 28/07/2023 208391016 SUNITABAI STATE BANK OF INDIA(508548)
314 NATERAN MP-27-005-071-003/633
(GHATWAI) 		1727005000NRG24210720230172488 22/07/2023 TIKAM DAS 1727005WL010845 TIKAM DAS 00415 SBIN0030156 663 663 Processed 28/07/2023 208391016 TIKAMDAS STATE BANK OF INDIA(508548)
315 NATERAN MP-27-005-071-003/888
(GHATWAI) 		1727005000NRG24210720230172490 22/07/2023 arun 1727005WL010845 arun 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 arun CENTRAL BANK OF INDIA(607115)
316 NATERAN MP-27-005-071-003/888
(GHATWAI) 		1727005000NRG24210720230172491 22/07/2023 rohit 1727005WL010845 rohit 00415 SBIN0030156 884 884 Processed 28/07/2023 208391016 rohit STATE BANK OF INDIA(508548)
SubTotal 38012 38012
317 NATERAN MP-27-005-038-001/702-A
(IMALIYA JAGIR) 		1727005000NRG24220720230172970 22/07/2023 Jaynaryan 1727005WL010922 Jaynaryan 00415 SBIN0030218 2652 2652 Processed 28/07/2023 208391016 Jaynaryan STATE BANK OF INDIA(508548)
318 NATERAN MP-27-005-040-002/51-B
(DHOBEEKHEDA) 		1727005040NRG24220720230172832 22/07/2023 Ramesh yadav 1727005040WL010902 Ramesh yadav 00415 SBIN0030218 3536 3536 Processed 28/07/2023 208391016 Rameshyadav STATE BANK OF INDIA(508548)
319 NATERAN MP-27-005-040-003/161-A
(DHOBEEKHEDA) 		1727005040NRG24220720230172833 22/07/2023 KALLURAM 1727005040WL010902 KALLURAM 00415 SBIN0030218 3536 3536 Processed 28/07/2023 208391016 KALLURAM STATE BANK OF INDIA(508548)
320 NATERAN MP-27-005-040-003/360
(DHOBEEKHEDA) 		1727005040NRG24220720230172834 22/07/2023 Neetesh 1727005040WL010902 Neetesh 00415 SBIN0030218 3536 3536 Processed 28/07/2023 208391016 Neetesh STATE BANK OF INDIA(508548)
321 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24220720230172867 22/07/2023 halkibai 1727005043WL010911 halkibai 00415 SBIN0030218 884 884 Processed 28/07/2023 208391016 halkibai STATE BANK OF INDIA(508548)
322 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24220720230172866 22/07/2023 soudansingh 1727005043WL010911 soudansingh 00415 SBIN0030218 884 884 Processed 28/07/2023 208391016 soudansingh STATE BANK OF INDIA(508548)
323 NATERAN MP-27-005-050-002/354
(MAHUAKHEDA) 		1727005050NRG24220720230172686 22/07/2023 Eglish bai 1727005050WL010873 Eglish bai 00415 SBIN0030218 1547 1547 Processed 28/07/2023 208391016 Eglishbai STATE BANK OF INDIA(508548)
324 NATERAN MP-27-005-051-001/166
(PAMARIYA) 		1727005051NRG24220720230172630 22/07/2023 Panbai 1727005051WL010868 Panbai 00415 SBIN0030218 1547 1547 Processed 28/07/2023 208391016 Panbai STATE BANK OF INDIA(508548)
325 NATERAN MP-27-005-051-001/166
(PAMARIYA) 		1727005051NRG24220720230172629 22/07/2023 ramratan 1727005051WL010868 ramratan 00415 SBIN0030218 1547 1547 Processed 28/07/2023 208391016 ramratan STATE BANK OF INDIA(508548)
326 NATERAN MP-27-005-051-001/56
(PAMARIYA) 		1727005051NRG24220720230172632 22/07/2023 Raj bai 1727005051WL010868 Raj bai 00415 SBIN0030218 1547 1547 Processed 28/07/2023 208391016 Rajbai BANK OF BARODA(606985)
327 NATERAN MP-27-005-051-001/56
(PAMARIYA) 		1727005051NRG24220720230172631 22/07/2023 sankar 1727005051WL010868 sankar 00415 SBIN0030218 1547 1547 Processed 28/07/2023 208391016 sankar PUNJAB NATIONAL BANK(508568)
328 NATERAN MP-27-005-051-001/669
(PAMARIYA) 		1727005051NRG24220720230172633 22/07/2023 KALABAI 1727005051WL010868 KALABAI 00415 SBIN0030218 1547 1547 Processed 28/07/2023 208391016 KALABAI RATNAKAR BANK(607393)
SubTotal 24310 24310
329 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005036NRG24210720230172051 22/07/2023 KELASHBABU 1727005036WL010819 KELASHBABU 00415 SBIN0030228 1547 1547 Processed 28/07/2023 208391016 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
330 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005036NRG24210720230172052 22/07/2023 RAHUL 1727005036WL010819 RAHUL 00415 SBIN0030228 1547 1547 Processed 28/07/2023 208391016 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
331 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005036NRG24210720230172058 22/07/2023 RAM SINGH 1727005036WL010819 RAM SINGH 00415 SBIN0030228 1547 1547 Processed 29/07/2023 208391016 RAMSINGH FINO PAYMENTS BANK LTD(608001)
332 NATERAN MP-27-005-036-002/642
(RUSLLI) 		1727005036NRG24210720230172241 22/07/2023 Neetu dhakad 1727005036WL010819 Neetu dhakad 00415 SBIN0030228 1547 1547 Processed 28/07/2023 208391016 Neetudhakad STATE BANK OF INDIA(508548)
333 NATERAN MP-27-005-048-001/10
(AMAKHEDA KALOO) 		1727005048NRG24220720230172800 22/07/2023 munni bai 1727005048WL010890 munni bai 00415 SBIN0030228 3094 3094 Processed 28/07/2023 208391016 munnibai STATE BANK OF INDIA(508548)
334 NATERAN MP-27-005-048-001/100
(AMAKHEDA KALOO) 		1727005048NRG24220720230172789 22/07/2023 komalbai 1727005048WL010887 komalbai 00415 SBIN0030228 3094 3094 Processed 28/07/2023 208391016 komalbai STATE BANK OF INDIA(508548)
335 NATERAN MP-27-005-048-001/104
(AMAKHEDA KALOO) 		1727005048NRG24220720230172790 22/07/2023 ramkaran 1727005048WL010887 ramkaran 00415 SBIN0030228 2210 2210 Processed 28/07/2023 208391016 ramkaran STATE BANK OF INDIA(508548)
336 NATERAN MP-27-005-048-001/178
(AMAKHEDA KALOO) 		1727005048NRG24220720230172797 22/07/2023 HIMMAT SINGH 1727005048WL010888 HIMMAT SINGH 00415 SBIN0030228 3094 3094 Processed 28/07/2023 208391016 HIMMATSINGH STATE BANK OF INDIA(508548)
337 NATERAN MP-27-005-048-001/191-A
(AMAKHEDA KALOO) 		1727005048NRG24220720230172794 22/07/2023 khumnibai 1727005048WL010887 khumnibai 00415 SBIN0030228 2210 2210 Processed 28/07/2023 208391016 khumnibai STATE BANK OF INDIA(508548)
338 NATERAN MP-27-005-048-001/436
(AMAKHEDA KALOO) 		1727005048NRG24220720230172796 22/07/2023 prakash 1727005048WL010887 prakash 00415 SBIN0030228 3094 3094 Processed 28/07/2023 208391016 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
339 NATERAN MP-27-005-048-001/436
(AMAKHEDA KALOO) 		1727005048NRG24220720230172795 22/07/2023 Sabtri bai 1727005048WL010887 Sabtri bai 00415 SBIN0030228 3094 3094 Processed 29/07/2023 208391016 Sabtribai FINO PAYMENTS BANK LTD(608001)
340 NATERAN MP-27-005-048-001/7-A
(AMAKHEDA KALOO) 		1727005048NRG24160720230164429 22/07/2023 aniket 1727005048WL009967 aniket 00415 SBIN0030228 442 442 Processed 28/07/2023 208391016 aniket BANK OF BARODA(606985)
341 NATERAN MP-27-005-050-001/461
(MAHUAKHEDA) 		1727005050NRG24220720230172682 22/07/2023 Bhagwan das 1727005050WL010873 Bhagwan das 00415 SBIN0030228 1547 1547 Processed 28/07/2023 208391016 Bhagwandas STATE BANK OF INDIA(508548)
342 NATERAN MP-27-005-050-001/527
(MAHUAKHEDA) 		1727005050NRG24220720230172685 22/07/2023 kallo 1727005050WL010873 kallo 00415 SBIN0030228 1547 1547 Processed 28/07/2023 208391016 kallo STATE BANK OF INDIA(508548)
343 NATERAN MP-27-005-051-001/699
(PAMARIYA) 		1727005051NRG24220720230172636 22/07/2023 badri prasad kushwah 1727005051WL010868 badri prasad kushwah 00415 SBIN0030228 1105 1105 Processed 28/07/2023 208391016 badriprasadkushwah STATE BANK OF INDIA(508548)
344 NATERAN MP-27-005-051-001/699
(PAMARIYA) 		1727005051NRG24220720230172637 22/07/2023 rajkumari 1727005051WL010868 rajkumari 00415 SBIN0030228 1105 1105 Processed 29/07/2023 208391016 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
345 NATERAN MP-27-005-069-001/579
(PADARIYA JAGIR) 		1727005069NRG24220720230172530 22/07/2023 manoj 1727005069WL010854 manoj 00415 SBIN0030228 663 663 Processed 28/07/2023 208391016 manoj STATE BANK OF INDIA(508548)
SubTotal 32487 32487
346 NATERAN MP-27-005-069-001/806
(PADARIYA JAGIR) 		1727005069NRG24220720230172559 22/07/2023 Nasim Mansuri 1727005069WL010854 Nasim Mansuri 00462 UCBA0001138 663 663 Processed 28/07/2023 208391016 NasimMansuri UCO BANK(607066)
SubTotal 663 663
347 NATERAN MP-27-005-057-001/401-A
(RAJODHA) 		1727005000NRG24220720230172528 22/07/2023 Kallu 1727005WL010853 Kallu 00468 UBIN0537349 1326 1326 Processed 28/07/2023 208391016 Kallu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
348 NATERAN MP-27-005-069-001/805
(PADARIYA JAGIR) 		1727005069NRG24220720230172557 22/07/2023 Sodan Singh 1727005069WL010854 Sodan Singh 00468 UBIN0917451 663 663 Processed 28/07/2023 208391016 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
349 NATERAN MP-27-005-069-001/805
(PADARIYA JAGIR) 		1727005069NRG24220720230172558 22/07/2023 Suhag Bai 1727005069WL010854 Suhag Bai 00468 UBIN0917451 663 663 Processed 28/07/2023 208391016 SuhagBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
350 NATERAN MP-27-005-015-001/102-D
(THANA) 		1727005015NRG24200720230169692 22/07/2023 Nikhil Ahirwar 1727005015WL010557 Nikhil Ahirwar 00688 FINO0001001 1547 1547 Processed 29/07/2023 208391016 NikhilAhirwar FINO PAYMENTS BANK LTD(608001)
351 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005015NRG24200720230169686 22/07/2023 Sivkumar 1727005015WL010556 Sivkumar 00688 FINO0001001 884 884 Processed 29/07/2023 208391016 Sivkumar FINO PAYMENTS BANK LTD(608001)
352 NATERAN MP-27-005-027-002/166-B
(BAMOREE) 		1727005027NRG24210720230172472 22/07/2023 Rohit Kirar 1727005027WL010844 Rohit Kirar 00688 FINO0001001 1459 1459 Processed 29/07/2023 208391016 RohitKirar FINO PAYMENTS BANK LTD(608001)
353 NATERAN MP-27-005-027-002/169
(BAMOREE) 		1727005027NRG24210720230172473 22/07/2023 Mohanbai 1727005027WL010844 Mohanbai 00688 FINO0001001 1459 1459 Processed 29/07/2023 208391016 Mohanbai FINO PAYMENTS BANK LTD(608001)
354 NATERAN MP-27-005-027-002/27
(BAMOREE) 		1727005027NRG24210720230172475 22/07/2023 kanhaiyalal 1727005027WL010844 kanhaiyalal 00688 FINO0001001 1459 1459 Processed 29/07/2023 208391016 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
355 NATERAN MP-27-005-027-002/311
(BAMOREE) 		1727005027NRG24210720230172476 22/07/2023 Savita Bai 1727005027WL010844 Savita Bai 00688 FINO0001001 1459 1459 Processed 29/07/2023 208391016 SavitaBai FINO PAYMENTS BANK LTD(608001)
356 NATERAN MP-27-005-027-002/312
(BAMOREE) 		1727005027NRG24210720230172477 22/07/2023 Badri Prasad 1727005027WL010844 Badri Prasad 00688 FINO0001001 1459 1459 Processed 29/07/2023 208391016 BadriPrasad FINO PAYMENTS BANK LTD(608001)
357 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005027NRG24210720230172479 22/07/2023 Prem Bai 1727005027WL010844 Prem Bai 00688 FINO0001001 1459 1459 Processed 29/07/2023 208391016 PremBai FINO PAYMENTS BANK LTD(608001)
358 NATERAN MP-27-005-027-002/315-A
(BAMOREE) 		1727005027NRG24210720230172480 22/07/2023 Prahlad 1727005027WL010844 Prahlad 00688 FINO0001001 1459 1459 Processed 29/07/2023 208391016 Prahlad FINO PAYMENTS BANK LTD(608001)
359 NATERAN MP-27-005-027-002/67-A
(BAMOREE) 		1727005027NRG24210720230172481 22/07/2023 Rambabu 1727005027WL010844 Rambabu 00688 FINO0001001 1459 1459 Processed 29/07/2023 208391016 Rambabu FINO PAYMENTS BANK LTD(608001)
360 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005036NRG24210720230172059 22/07/2023 Sumantra Bai 1727005036WL010819 Sumantra Bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208391016 SumantraBai FINO PAYMENTS BANK LTD(608001)
361 NATERAN MP-27-005-036-002/646
(RUSLLI) 		1727005036NRG24210720230172245 22/07/2023 Krishna bai 1727005036WL010819 Krishna bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208391016 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17197 17197
362 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005027NRG24210720230172471 22/07/2023 Ghanshyam Dhakad 1727005027WL010844 Ghanshyam Dhakad 00688 FINO0001446 1459 1459 Processed 28/07/2023 208391016 GhanshyamDhakad BANK OF BARODA(606985)
363 NATERAN MP-27-005-027-002/313
(BAMOREE) 		1727005027NRG24210720230172478 22/07/2023 Durag Singh 1727005027WL010844 Durag Singh 00688 FINO0001446 1459 1459 Processed 29/07/2023 208391016 DuragSingh FINO PAYMENTS BANK LTD(608001)
364 NATERAN MP-27-005-036-001/436
(RUSLLI) 		1727005036NRG24210720230172070 22/07/2023 BRAJESH DHAKAD 1727005036WL010819 BRAJESH DHAKAD 00688 FINO0001446 1547 1547 Processed 28/07/2023 208391016 BRAJESHDHAKAD STATE BANK OF INDIA(508548)
365 NATERAN MP-27-005-036-001/445
(RUSLLI) 		1727005036NRG24210720230172071 22/07/2023 AJAY MALVIY 1727005036WL010819 AJAY MALVIY 00688 FINO0001446 1547 1547 Processed 28/07/2023 208391016 AJAYMALVIY NARMADA JHABUA GRAMIN BANK(508515)
366 NATERAN MP-27-005-036-002/315-D
(RUSLLI) 		1727005036NRG24210720230172124 22/07/2023 JASHVANT SINGH 1727005036WL010819 JASHVANT SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208391016 JASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 NATERAN MP-27-005-036-002/340-C
(RUSLLI) 		1727005036NRG24210720230172134 22/07/2023 DIPESH 1727005036WL010819 DIPESH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208391016 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9106 9106
368 NATERAN MP-27-005-036-001/20-A
(RUSLLI) 		1727005036NRG24210720230172055 22/07/2023 Pitam Das Bairagi 1727005036WL010819 Pitam Das Bairagi 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 PitamDasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
369 NATERAN MP-27-005-036-001/481
(RUSLLI) 		1727005036NRG24210720230172084 22/07/2023 Sunil Kumar Kirar 1727005036WL010819 Sunil Kumar Kirar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 SunilKumarKirar INDIA POST PAYMENTS BANK LIMITED(508528)
370 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005036NRG24210720230172086 22/07/2023 sarvan 1727005036WL010819 sarvan 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
371 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005036NRG24210720230172096 22/07/2023 Revaram Mogiya 1727005036WL010819 Revaram Mogiya 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 RevaramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
372 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005036NRG24210720230172103 22/07/2023 Divan Singh 1727005036WL010819 Divan Singh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 DivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005036NRG24210720230172105 22/07/2023 rajaram 1727005036WL010819 rajaram 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
374 NATERAN MP-27-005-036-002/379
(RUSLLI) 		1727005036NRG24210720230172154 22/07/2023 Anil kumar 1727005036WL010819 Anil kumar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
375 NATERAN MP-27-005-036-002/481
(RUSLLI) 		1727005036NRG24210720230172197 22/07/2023 Sumintra bai rajput 1727005036WL010819 Sumintra bai rajput 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 Sumintrabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
376 NATERAN MP-27-005-036-002/483
(RUSLLI) 		1727005036NRG24210720230172198 22/07/2023 Arun Vishkarma 1727005036WL010819 Arun Vishkarma 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 ArunVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
377 NATERAN MP-27-005-036-002/484
(RUSLLI) 		1727005036NRG24210720230172199 22/07/2023 Prabha Bai Kirar 1727005036WL010819 Prabha Bai Kirar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 PrabhaBaiKirar INDIA POST PAYMENTS BANK LIMITED(508528)
378 NATERAN MP-27-005-036-002/485
(RUSLLI) 		1727005036NRG24210720230172200 22/07/2023 Ramko Bai 1727005036WL010819 Ramko Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 RamkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 NATERAN MP-27-005-036-002/600
(RUSLLI) 		1727005036NRG24210720230172204 22/07/2023 Vaishali Rajput 1727005036WL010819 Vaishali Rajput 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 VaishaliRajput INDIA POST PAYMENTS BANK LIMITED(508528)
380 NATERAN MP-27-005-036-002/601
(RUSLLI) 		1727005036NRG24210720230172205 22/07/2023 Daulat Singh Rajput 1727005036WL010819 Daulat Singh Rajput 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 DaulatSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
381 NATERAN MP-27-005-036-002/602
(RUSLLI) 		1727005036NRG24210720230172206 22/07/2023 Ramkali Bai 1727005036WL010819 Ramkali Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 NATERAN MP-27-005-036-002/603
(RUSLLI) 		1727005036NRG24210720230172207 22/07/2023 Lakshminarayan Sen 1727005036WL010819 Lakshminarayan Sen 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 LakshminarayanSen INDIA POST PAYMENTS BANK LIMITED(508528)
383 NATERAN MP-27-005-036-002/604
(RUSLLI) 		1727005036NRG24210720230172208 22/07/2023 Svati Sehriya 1727005036WL010819 Svati Sehriya 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 SvatiSehriya INDIA POST PAYMENTS BANK LIMITED(508528)
384 NATERAN MP-27-005-036-002/610
(RUSLLI) 		1727005036NRG24210720230172213 22/07/2023 Vikki Rajput 1727005036WL010819 Vikki Rajput 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 VikkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
385 NATERAN MP-27-005-036-002/614
(RUSLLI) 		1727005036NRG24210720230172214 22/07/2023 Priya Ravat 1727005036WL010819 Priya Ravat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 PriyaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
386 NATERAN MP-27-005-036-002/616
(RUSLLI) 		1727005036NRG24210720230172216 22/07/2023 Krishna Thakur 1727005036WL010819 Krishna Thakur 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 KrishnaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
387 NATERAN MP-27-005-036-002/617
(RUSLLI) 		1727005036NRG24210720230172217 22/07/2023 Sonam Vishwakarma 1727005036WL010819 Sonam Vishwakarma 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 SonamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
388 NATERAN MP-27-005-036-002/622
(RUSLLI) 		1727005036NRG24210720230172223 22/07/2023 ajad singh 1727005036WL010819 ajad singh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 NATERAN MP-27-005-036-002/623
(RUSLLI) 		1727005036NRG24210720230172224 22/07/2023 Rammurti bai 1727005036WL010819 Rammurti bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 Rammurtibai INDIA POST PAYMENTS BANK LIMITED(508528)
390 NATERAN MP-27-005-036-002/624
(RUSLLI) 		1727005036NRG24210720230172225 22/07/2023 Rani sen 1727005036WL010819 Rani sen 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 Ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
391 NATERAN MP-27-005-036-002/626
(RUSLLI) 		1727005036NRG24210720230172226 22/07/2023 Shyam Bai 1727005036WL010819 Shyam Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 NATERAN MP-27-005-036-002/627
(RUSLLI) 		1727005036NRG24210720230172227 22/07/2023 Sunita Bai 1727005036WL010819 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 NATERAN MP-27-005-036-002/628
(RUSLLI) 		1727005036NRG24210720230172228 22/07/2023 vikram singh 1727005036WL010819 vikram singh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 NATERAN MP-27-005-036-002/630
(RUSLLI) 		1727005036NRG24210720230172230 22/07/2023 Manoj Kumar 1727005036WL010819 Manoj Kumar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
395 NATERAN MP-27-005-036-002/633
(RUSLLI) 		1727005036NRG24210720230172233 22/07/2023 Abhishek 1727005036WL010819 Abhishek 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
396 NATERAN MP-27-005-036-002/638
(RUSLLI) 		1727005036NRG24210720230172237 22/07/2023 Dinesh vishwakarma 1727005036WL010819 Dinesh vishwakarma 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 Dineshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
397 NATERAN MP-27-005-036-002/639
(RUSLLI) 		1727005036NRG24210720230172238 22/07/2023 Sonulal 1727005036WL010819 Sonulal 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 Sonulal INDIA POST PAYMENTS BANK LIMITED(508528)
398 NATERAN MP-27-005-036-002/652
(RUSLLI) 		1727005036NRG24210720230172250 22/07/2023 LAKSHMAN SINGH 1727005036WL010819 LAKSHMAN SINGH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 NATERAN MP-27-005-036-002/656
(RUSLLI) 		1727005036NRG24210720230172254 22/07/2023 PRAKASH 1727005036WL010819 PRAKASH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
400 NATERAN MP-27-005-036-002/66-B
(RUSLLI) 		1727005036NRG24210720230172258 22/07/2023 Dhnnalal Dhakad 1727005036WL010819 Dhnnalal Dhakad 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 DhnnalalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
401 NATERAN MP-27-005-036-002/665
(RUSLLI) 		1727005036NRG24210720230172263 22/07/2023 RAJKUMARI KEVAT 1727005036WL010819 RAJKUMARI KEVAT 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 RAJKUMARIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
402 NATERAN MP-27-005-036-002/672
(RUSLLI) 		1727005036NRG24210720230172270 22/07/2023 JAGDEESH 1727005036WL010819 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
403 NATERAN MP-27-005-036-002/673
(RUSLLI) 		1727005036NRG24210720230172271 22/07/2023 KAMLESH BAI 1727005036WL010819 KAMLESH BAI 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 NATERAN MP-27-005-036-002/674
(RUSLLI) 		1727005036NRG24210720230172272 22/07/2023 LAKHPAT SINGH MEENA 1727005036WL010819 LAKHPAT SINGH MEENA 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 LAKHPATSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
405 NATERAN MP-27-005-036-002/675
(RUSLLI) 		1727005036NRG24210720230172273 22/07/2023 VIMLA BAI MALVIYA 1727005036WL010819 VIMLA BAI MALVIYA 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208391016 VIMLABAIMALVIYA BANK OF BARODA(606985)
406 NATERAN MP-27-005-036-002/676
(RUSLLI) 		1727005036NRG24210720230172274 22/07/2023 MAMTA BAI SAHRIYA 1727005036WL010819 MAMTA BAI SAHRIYA 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 MAMTABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 NATERAN MP-27-005-036-002/710
(RUSLLI) 		1727005036NRG24210720230172275 22/07/2023 Dinesh sharma 1727005036WL010819 Dinesh sharma 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 Dineshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
408 NATERAN MP-27-005-036-002/711
(RUSLLI) 		1727005036NRG24210720230172276 22/07/2023 Goura sharma 1727005036WL010819 Goura sharma 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 Gourasharma INDIA POST PAYMENTS BANK LIMITED(508528)
409 NATERAN MP-27-005-036-002/712
(RUSLLI) 		1727005036NRG24210720230172277 22/07/2023 Devendra 1727005036WL010819 Devendra 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
410 NATERAN MP-27-005-036-002/717
(RUSLLI) 		1727005036NRG24210720230172281 22/07/2023 RAMBHAROSHI BAI 1727005036WL010819 RAMBHAROSHI BAI 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 RAMBHAROSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 NATERAN MP-27-005-036-002/900-A
(RUSLLI) 		1727005036NRG24210720230172284 22/07/2023 Sheela Bai 1727005036WL010819 Sheela Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208391016 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68068 68068
412 NATERAN MP-27-005-062-001/40-A
(PARWASA) 		1727005000NRG24220720230172513 22/07/2023 SAJIDA BEE 1727005WL010851 SAJIDA BEE 00697 BKID0MG1411 1326 1326 Processed 28/07/2023 208391016 SAJIDABEE STATE BANK OF INDIA(508548)
413 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005000NRG24220720230172514 22/07/2023 AFSARI BEE 1727005WL010851 AFSARI BEE 00697 BKID0MG1411 1326 1326 Processed 28/07/2023 208391016 AFSARIBEE BANK OF BARODA(606985)
414 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005000NRG24220720230172515 22/07/2023 HASEEN KHAN 1727005WL010851 HASEEN KHAN 00697 BKID0MG1411 1326 1326 Processed 28/07/2023 208391016 HASEENKHAN BANK OF INDIA(508505)
415 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005000NRG24220720230172518 22/07/2023 gudda shah 1727005WL010851 gudda shah 00697 BKID0MG1411 1326 1326 Processed 28/07/2023 208391016 guddashah UCO BANK(607066)
416 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005000NRG24220720230172519 22/07/2023 napisan bee 1727005WL010851 napisan bee 00697 BKID0MG1411 1326 1326 Processed 28/07/2023 208391016 napisanbee BANK OF BARODA(606985)
SubTotal 6630 6630
417 NATERAN MP-27-005-034-001/707
(KARIYA) 		1727005034NRG24210720230172423 22/07/2023 sobat 1727005034WL010837 sobat 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208391016 sobat STATE BANK OF INDIA(508548)
418 NATERAN MP-27-005-034-001/743
(KARIYA) 		1727005034NRG24210720230172430 22/07/2023 depal singh 1727005034WL010837 depal singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208391016 depalsingh NARMADA JHABUA GRAMIN BANK(508515)
419 NATERAN MP-27-005-034-001/919
(KARIYA) 		1727005034NRG24210720230172466 22/07/2023 Rajkumari 1727005034WL010842 Rajkumari 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208391016 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
420 NATERAN MP-27-005-036-002/410
(RUSLLI) 		1727005036NRG24210720230172169 22/07/2023 PAPLESH 1727005036WL010819 PAPLESH 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 208391016 PAPLESH INDIA POST PAYMENTS BANK LIMITED(508528)
421 NATERAN MP-27-005-069-001/674
(PADARIYA JAGIR) 		1727005069NRG24220720230172535 22/07/2023 SHILA BAI 1727005069WL010854 SHILA BAI 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208391016 SHILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
422 NATERAN MP-27-005-069-001/736
(PADARIYA JAGIR) 		1727005069NRG24220720230172540 22/07/2023 sahil khan 1727005069WL010854 sahil khan 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208391016 sahilkhan STATE BANK OF INDIA(508548)
423 NATERAN MP-27-005-069-001/755
(PADARIYA JAGIR) 		1727005069NRG24220720230172544 22/07/2023 ahamd aavid khan 1727005069WL010854 ahamd aavid khan 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208391016 ahamdaavidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
424 NATERAN MP-27-005-069-001/761
(PADARIYA JAGIR) 		1727005069NRG24220720230172545 22/07/2023 PAWAN 1727005069WL010854 PAWAN 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208391016 PAWAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
425 NATERAN MP-27-005-069-001/811
(PADARIYA JAGIR) 		1727005069NRG24220720230172562 22/07/2023 MohanPrajapati 1727005069WL010854 MohanPrajapati 00703 AIRP0000001 663 663 Processed 28/07/2023 208391016 MohanPrajapati STATE BANK OF INDIA(508548)
426 NATERAN MP-27-005-069-001/812
(PADARIYA JAGIR) 		1727005069NRG24220720230172563 22/07/2023 Monu Prajapati 1727005069WL010854 Monu Prajapati 00703 AIRP0000001 663 663 Processed 28/07/2023 208391016 MonuPrajapati STATE BANK OF INDIA(508548)
427 NATERAN MP-27-005-069-001/813
(PADARIYA JAGIR) 		1727005069NRG24220720230172564 22/07/2023 Sudeep 1727005069WL010854 Sudeep 00703 AIRP0000001 663 663 Processed 28/07/2023 208391016 Sudeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 657180 657180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_220723APB_FTO_181863 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1547
2 NATERAN MP1727005_220723APB_FTO_181863 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2873
3 NATERAN MP1727005_220723APB_FTO_181863 Bank of Baroda BARB0KOHEFI KOHEFIZA 1547
4 NATERAN MP1727005_220723APB_FTO_181863 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 153374
5 NATERAN MP1727005_220723APB_FTO_181863 Bank of India BKID0009066 GANJBASODA 9724
6 NATERAN MP1727005_220723APB_FTO_181863 Canara Bank CNRB0017926 VIDISHA II 663
7 NATERAN MP1727005_220723APB_FTO_181863 HDFC bank HDFC0001767 GANJ BASODA 663
8 NATERAN MP1727005_220723APB_FTO_181863 IDBI Bank IBKL0001872 BASODA 884
9 NATERAN MP1727005_220723APB_FTO_181863 ICICI BANK ICIC0002732 JOHAD 663
10 NATERAN MP1727005_220723APB_FTO_181863 State Bank of India SBIN0001986 ADB VIDISHA 1547
11 NATERAN MP1727005_220723APB_FTO_181863 State Bank of India SBIN0019052 SBIINTOUCH BRANCH, M.P.NAGAR,BHOPAL 2873
12 NATERAN MP1727005_220723APB_FTO_181863 State Bank of India SBIN0030076 BASODA 1326
13 NATERAN MP1727005_220723APB_FTO_181863 State Bank of India SBIN0030105 SHAMSHABAD 269100
14 NATERAN MP1727005_220723APB_FTO_181863 State Bank of India SBIN0030156 NATERAN 38012
15 NATERAN MP1727005_220723APB_FTO_181863 State Bank of India SBIN0030218 PIPALDHAR 24310
16 NATERAN MP1727005_220723APB_FTO_181863 State Bank of India SBIN0030228 BARDHA 32487
17 NATERAN MP1727005_220723APB_FTO_181863 UCO Bank UCBA0001138 DEOKHAJURI 663
18 NATERAN MP1727005_220723APB_FTO_181863 Union Bank of India UBIN0537349 SIRONJ 1326
19 NATERAN MP1727005_220723APB_FTO_181863 Union Bank of India UBIN0917451 Basoda 1326
20 NATERAN MP1727005_220723APB_FTO_181863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17197
21 NATERAN MP1727005_220723APB_FTO_181863 Fino Payments Bank Ltd FINO0001446 MP RO 9106
22 NATERAN MP1727005_220723APB_FTO_181863 India Post Payments Bank IPOS0000001 Vidisha 68068
23 NATERAN MP1727005_220723APB_FTO_181863 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6630
24 NATERAN MP1727005_220723APB_FTO_181863 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3094
25 NATERAN MP1727005_220723APB_FTO_181863 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 6188
26 NATERAN MP1727005_220723APB_FTO_181863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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