Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050623APB_FTO_74239
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24050620230073713 05/06/2023 Mohit Dangi 1727005WL003466 Mohit Dangi 00045 BARB0GANJBA 678 678 Processed 09/06/2023 261370982 MohitDangi FINO PAYMENTS BANK LTD(608001)
2 NATERAN MP-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24040620230070946 05/06/2023 kamal singh 1727005061WL003292 kamal singh 00045 BARB0GANJBA 1547 1547 Processed 09/06/2023 261370982 kamalsingh BANK OF BARODA(606985)
3 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG24040620230070952 05/06/2023 Randheer 1727005061WL003292 Randheer 00045 BARB0GANJBA 1547 1547 Processed 09/06/2023 261370982 Randheer BANK OF BARODA(606985)
4 NATERAN MP-27-005-061-001/600
(RAIKHEDI) 		1727005061NRG24040620230070966 05/06/2023 pallu kori 1727005061WL003292 pallu kori 00045 BARB0GANJBA 1547 1547 Processed 09/06/2023 261370982 pallukori BANK OF BARODA(606985)
SubTotal 5319 5319
5 NATERAN MP-27-005-010-002/737
(HEERAPUR) 		1727005010NRG24050620230073415 05/06/2023 kamal 1727005010WL003443 kamal 00045 BARB0VIDISH 1547 1547 Processed 09/06/2023 261370982 kamal BANK OF BARODA(606985)
6 NATERAN MP-27-005-017-003/179-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073359 05/06/2023 Chandan Singh 1727005017WL003435 Chandan Singh 00045 BARB0VIDISH 1547 1547 Processed 09/06/2023 261370982 ChandanSingh STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-017-003/181-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073361 05/06/2023 Goora Bai 1727005017WL003435 Goora Bai 00045 BARB0VIDISH 1547 1547 Processed 09/06/2023 261370982 GooraBai STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-017-003/193-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073276 05/06/2023 Sudama Bai 1727005017WL003430 Sudama Bai 00045 BARB0VIDISH 1547 1547 Processed 09/06/2023 261370982 SudamaBai STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005036NRG24050620230073486 05/06/2023 KHILAN SINGH DHAKAD 1727005036WL003452 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
10 NATERAN MP-27-005-036-001/13-D
(RUSLLI) 		1727005036NRG24050620230073487 05/06/2023 BHUPAT 1727005036WL003452 BHUPAT 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 BHUPAT BANK OF BARODA(606985)
11 NATERAN MP-27-005-036-001/264
(RUSLLI) 		1727005036NRG24050620230073492 05/06/2023 GOVIND 1727005036WL003452 GOVIND 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 GOVIND BANK OF BARODA(606985)
12 NATERAN MP-27-005-036-001/265
(RUSLLI) 		1727005036NRG24050620230073493 05/06/2023 HEMRAJ 1727005036WL003452 HEMRAJ 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 HEMRAJ STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-036-001/321-C
(RUSLLI) 		1727005036NRG24050620230073494 05/06/2023 DEEPAK 1727005036WL003452 DEEPAK 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 DEEPAK STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-036-001/470
(RUSLLI) 		1727005036NRG24050620230073504 05/06/2023 MANMOHAN 1727005036WL003452 MANMOHAN 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 MANMOHAN BANK OF BARODA(606985)
15 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005036NRG24050620230073508 05/06/2023 ANIL SAHRIYA 1727005036WL003452 ANIL SAHRIYA 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 ANILSAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
16 NATERAN MP-27-005-036-002/373
(RUSLLI) 		1727005036NRG24050620230073510 05/06/2023 MAMTA BAI 1727005036WL003452 MAMTA BAI 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-036-002/390
(RUSLLI) 		1727005036NRG24050620230073511 05/06/2023 RANI BAI 1727005036WL003452 RANI BAI 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 RANIBAI STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-036-002/661
(RUSLLI) 		1727005036NRG24050620230073522 05/06/2023 VEER RAIKWAR 1727005036WL003452 VEER RAIKWAR 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 VEERRAIKWAR BANK OF BARODA(606985)
19 NATERAN MP-27-005-036-002/97-A
(RUSLLI) 		1727005036NRG24050620230073531 05/06/2023 RUPALI BAI THAKUR 1727005036WL003452 RUPALI BAI THAKUR 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 RUPALIBAITHAKUR STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24050620230072291 05/06/2023 vimla 1727005043WL003352 vimla 00045 BARB0VIDISH 1105 1105 Processed 09/06/2023 261370982 vimla BANK OF BARODA(606985)
21 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24040620230070949 05/06/2023 jashrath singh 1727005061WL003292 jashrath singh 00045 BARB0VIDISH 1547 1547 Processed 09/06/2023 261370982 jashrathsingh BANK OF BARODA(606985)
22 NATERAN MP-27-005-072-001/1011-B
(NAGOR) 		1727005000NRG24050620230073286 05/06/2023 yogendra 1727005WL003431 yogendra 00045 BARB0VIDISH 1326 1326 Processed 09/06/2023 261370982 yogendra BANK OF BARODA(606985)
SubTotal 22321 22321
23 NATERAN MP-27-005-055-003/198-C
(RAMPURAKALA) 		1727005055NRG24040620230072101 05/06/2023 shahista bee 1727005055WL003341 shahista bee 00048 BKID0009060 1547 1547 Processed 09/06/2023 261370982 shahistabee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 NATERAN MP-27-005-061-001/581
(RAIKHEDI) 		1727005061NRG24040620230070959 05/06/2023 Rajaram lodhi 1727005061WL003292 Rajaram lodhi 00114 CBIN0MPDCBM 1547 1547 Processed 09/06/2023 261370982 Rajaramlodhi IDBI BANK(607095)
SubTotal 1547 1547
25 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005061NRG24040620230070962 05/06/2023 chain singh lodhi 1727005061WL003292 chain singh lodhi 00152 HDFC0001767 1547 1547 Processed 09/06/2023 261370982 chainsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005000NRG24050620230073291 05/06/2023 sachin sharma 1727005WL003431 sachin sharma 00354 PUNB0065810 1326 1326 Processed 09/06/2023 261370982 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 NATERAN MP-27-005-071-004/23-B
(GHATWAI) 		1727005000NRG24050620230072331 05/06/2023 ANIL 1727005WL003360 ANIL 00354 PUNB0068000 3094 3094 Processed 09/06/2023 261370982 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
28 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005000NRG24050620230073287 05/06/2023 shetan singh 1727005WL003431 shetan singh 00354 PUNB0088700 1326 1326 Processed 09/06/2023 261370982 shetansingh BANK OF BARODA(606985)
29 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005000NRG24050620230073288 05/06/2023 rahul jatav 1727005WL003431 rahul jatav 00354 PUNB0088700 1326 1326 Processed 09/06/2023 261370982 rahuljatav UNION BANK OF INDIA(508500)
30 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005000NRG24050620230073289 05/06/2023 mahendra kumar 1727005WL003431 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 09/06/2023 261370982 mahendrakumar STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005000NRG24050620230073294 05/06/2023 LAXMAN 1727005WL003431 LAXMAN 00354 PUNB0088700 1326 1326 Processed 10/06/2023 261370982 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 NATERAN MP-27-005-072-001/3004
(NAGOR) 		1727005000NRG24050620230073295 05/06/2023 Omprakash 1727005WL003431 Omprakash 00354 PUNB0088700 1326 1326 Rejected 09/06/2023 261370982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
33 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24040620230070947 05/06/2023 DHAN SINGH 1727005061WL003292 DHAN SINGH 00354 PUNB0267100 1547 1547 Processed 09/06/2023 261370982 DHANSINGH PUNJAB NATIONAL BANK(508568)
34 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005061NRG24040620230070948 05/06/2023 pappu kushwah 1727005061WL003292 pappu kushwah 00354 PUNB0267100 1547 1547 Processed 09/06/2023 261370982 pappukushwah PUNJAB NATIONAL BANK(508568)
35 NATERAN MP-27-005-061-001/566
(RAIKHEDI) 		1727005061NRG24040620230070954 05/06/2023 kamal singh 1727005061WL003292 kamal singh 00354 PUNB0267100 1547 1547 Processed 09/06/2023 261370982 kamalsingh PUNJAB NATIONAL BANK(508568)
36 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005061NRG24040620230070967 05/06/2023 JEETESH KUSHWAH 1727005061WL003292 JEETESH KUSHWAH 00354 PUNB0267100 1547 1547 Processed 09/06/2023 261370982 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-061-001/602
(RAIKHEDI) 		1727005061NRG24040620230070968 05/06/2023 TURSA BAI 1727005061WL003292 TURSA BAI 00354 PUNB0267100 1547 1547 Processed 09/06/2023 261370982 TURSABAI STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-061-001/603
(RAIKHEDI) 		1727005061NRG24040620230070969 05/06/2023 RAMCHARAN KUSHWAHA 1727005061WL003292 RAMCHARAN KUSHWAHA 00354 PUNB0267100 1547 1547 Processed 09/06/2023 261370982 RAMCHARANKUSHWAHA PUNJAB NATIONAL BANK(508568)
39 NATERAN MP-27-005-061-001/721
(RAIKHEDI) 		1727005061NRG24040620230070970 05/06/2023 pran singh lodhi 1727005061WL003292 pran singh lodhi 00354 PUNB0267100 1547 1547 Processed 09/06/2023 261370982 pransinghlodhi PUNJAB NATIONAL BANK(508568)
40 NATERAN MP-27-005-061-001/729
(RAIKHEDI) 		1727005061NRG24040620230070971 05/06/2023 GENDALAL KUSHWAH 1727005061WL003292 GENDALAL KUSHWAH 00354 PUNB0267100 1547 1547 Processed 09/06/2023 261370982 GENDALALKUSHWAH PUNJAB NATIONAL BANK(508568)
41 NATERAN MP-27-005-061-001/737
(RAIKHEDI) 		1727005061NRG24040620230070972 05/06/2023 MR MOOLCHAND SINGH 1727005061WL003292 MR MOOLCHAND SINGH 00354 PUNB0267100 1547 1547 Processed 09/06/2023 261370982 MRMOOLCHANDSINGH ICICI BANK LTD(508534)
42 NATERAN MP-27-005-061-001/743
(RAIKHEDI) 		1727005061NRG24040620230070975 05/06/2023 ashok kushwah 1727005061WL003292 ashok kushwah 00354 PUNB0267100 1547 1547 Processed 09/06/2023 261370982 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 15470 15470
43 NATERAN MP-27-005-071-004/23-B
(GHATWAI) 		1727005000NRG24050620230072332 05/06/2023 ANGITA 1727005WL003360 ANGITA 00415 SBIN0000412 3094 3094 Processed 09/06/2023 261370982 ANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
44 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005036NRG24050620230073488 05/06/2023 Abhilash Sahu 1727005036WL003452 Abhilash Sahu 00415 SBIN0001986 1105 1105 Processed 09/06/2023 261370982 AbhilashSahu STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG24050620230072377 05/06/2023 rahul jatav 1727005078WL003363 rahul jatav 00415 SBIN0001986 1547 1547 Processed 09/06/2023 261370982 rahuljatav STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-078-001/2130
(TAJKHAJURI) 		1727005078NRG24050620230072376 05/06/2023 rahul jatav 1727005078WL003363 rahul jatav 00415 SBIN0001986 1547 1547 Processed 09/06/2023 261370982 rahuljatav STATE BANK OF INDIA(508548)
SubTotal 4199 4199
47 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG24040620230070960 05/06/2023 sodan singh lodhi 1727005061WL003292 sodan singh lodhi 00415 SBIN0010820 1547 1547 Processed 09/06/2023 261370982 sodansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 NATERAN MP-27-005-061-001/500
(RAIKHEDI) 		1727005061NRG24040620230070950 05/06/2023 SANTOSH KUSHWAH 1727005061WL003292 SANTOSH KUSHWAH 00415 SBIN0030076 1547 1547 Processed 09/06/2023 261370982 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-061-001/570
(RAIKHEDI) 		1727005061NRG24040620230070956 05/06/2023 meena bai 1727005061WL003292 meena bai 00415 SBIN0030076 1547 1547 Processed 09/06/2023 261370982 meenabai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24040620230070957 05/06/2023 kailash kushwah 1727005061WL003292 kailash kushwah 00415 SBIN0030076 1547 1547 Processed 09/06/2023 261370982 kailashkushwah STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-061-001/741
(RAIKHEDI) 		1727005061NRG24040620230070974 05/06/2023 dhiran 1727005061WL003292 dhiran 00415 SBIN0030076 1547 1547 Processed 09/06/2023 261370982 dhiran STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005000NRG24050620230073293 05/06/2023 ARUN 1727005WL003431 ARUN 00415 SBIN0030076 1326 1326 Processed 09/06/2023 261370982 ARUN BANK OF BARODA(606985)
SubTotal 7514 7514
53 NATERAN MP-27-005-017-003/42-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073282 05/06/2023 Uma Bai 1727005017WL003430 Uma Bai 00415 SBIN0030079 1547 1547 Processed 09/06/2023 261370982 UmaBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 NATERAN MP-27-005-016-001/453-A
(HINGALI) 		1727005000NRG24050620230073701 05/06/2023 Dharmendra sen 1727005WL003465 Dharmendra sen 00415 SBIN0030105 221 221 Processed 09/06/2023 261370982 Dharmendrasen AIRTEL PAYMENTS BANK LIMITED(990288)
55 NATERAN MP-27-005-017-001/1-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073332 05/06/2023 Santosh Yadav 1727005017WL003435 Santosh Yadav 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 SantoshYadav STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-017-001/2-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073334 05/06/2023 Kuman Singh Yadav 1727005017WL003435 Kuman Singh Yadav 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 KumanSinghYadav STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-017-001/39-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073336 05/06/2023 Vishal Yadav 1727005017WL003435 Vishal Yadav 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 VishalYadav BANK OF BARODA(606985)
58 NATERAN MP-27-005-017-001/4-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073337 05/06/2023 Raj Pal Yadav 1727005017WL003435 Raj Pal Yadav 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 RajPalYadav STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-017-001/48-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073340 05/06/2023 Rampravesh Yadav 1727005017WL003435 Rampravesh Yadav 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 RampraveshYadav STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-017-001/5-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073341 05/06/2023 Shivraj Singh Yadav 1727005017WL003435 Shivraj Singh Yadav 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 ShivrajSinghYadav STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073347 05/06/2023 Visnu Das Bairagi 1727005017WL003435 Visnu Das Bairagi 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 VisnuDasBairagi STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-017-003/127-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073356 05/06/2023 Geeta Sahu 1727005017WL003435 Geeta Sahu 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 GeetaSahu STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-017-003/127-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073355 05/06/2023 Jagdesh Sahu 1727005017WL003435 Jagdesh Sahu 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 JagdeshSahu STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-017-003/127-B
(RAMPURAJAGIR) 		1727005017NRG24050620230073357 05/06/2023 Umesh Sahu 1727005017WL003435 Umesh Sahu 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 UmeshSahu STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-017-003/180-B
(RAMPURAJAGIR) 		1727005017NRG24050620230073360 05/06/2023 SURESH 1727005017WL003435 SURESH 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 SURESH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-017-003/237-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073278 05/06/2023 Seetaram Chaukse 1727005017WL003430 Seetaram Chaukse 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 SeetaramChaukse STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-017-003/253-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073279 05/06/2023 Imrat Sahu 1727005017WL003430 Imrat Sahu 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 ImratSahu STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-017-003/34-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073280 05/06/2023 Diman Singh 1727005017WL003430 Diman Singh 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 DimanSingh STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG24050620230073283 05/06/2023 sanjiv 1727005017WL003430 sanjiv 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 sanjiv STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG24050620230073284 05/06/2023 sapna 1727005017WL003430 sapna 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 sapna STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-017-003/525
(RAMPURAJAGIR) 		1727005017NRG24050620230073285 05/06/2023 hariyal rajput 1727005017WL003430 hariyal rajput 00415 SBIN0030105 1547 1547 Processed 09/06/2023 261370982 hariyalrajput STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-021-001/605
(KOLUA) 		1727005021NRG24050620230073417 05/06/2023 savita bai 1727005021WL003444 savita bai 00415 SBIN0030105 2652 2652 Processed 09/06/2023 261370982 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-021-001/612
(KOLUA) 		1727005021NRG24050620230073418 05/06/2023 Shivraj singh 1727005021WL003444 Shivraj singh 00415 SBIN0030105 2652 2652 Processed 09/06/2023 261370982 Shivrajsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-021-001/703
(KOLUA) 		1727005021NRG24050620230073419 05/06/2023 jitendra 1727005021WL003444 jitendra 00415 SBIN0030105 2652 2652 Processed 09/06/2023 261370982 jitendra STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-021-001/879-A
(KOLUA) 		1727005021NRG24050620230073423 05/06/2023 Sumantra Bai 1727005021WL003444 Sumantra Bai 00415 SBIN0030105 2652 2652 Processed 09/06/2023 261370982 SumantraBai STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-024-003/278
(BERKHEDI KIRAR) 		1727005000NRG24050620230072831 05/06/2023 HALKI BAI 1727005WL003395 HALKI BAI 00415 SBIN0030105 1326 1326 Processed 09/06/2023 261370982 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 NATERAN MP-27-005-029-004/297
(NEHARYAI) 		1727005029NRG24020620230067005 05/06/2023 Apresh Bai 1727005029WL003075 Apresh Bai 00415 SBIN0030105 3392 3392 Processed 09/06/2023 261370982 ApreshBai NARMADA JHABUA GRAMIN BANK(508515)
78 NATERAN MP-27-005-029-004/298
(NEHARYAI) 		1727005029NRG24020620230067006 05/06/2023 Malkhan singh 1727005029WL003075 Malkhan singh 00415 SBIN0030105 3618 3618 Processed 09/06/2023 261370982 Malkhansingh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-029-004/320
(NEHARYAI) 		1727005029NRG24020620230067007 05/06/2023 MUKESH 1727005029WL003075 MUKESH 00415 SBIN0030105 3618 3618 Processed 09/06/2023 261370982 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
80 NATERAN MP-27-005-029-005/498
(NEHARYAI) 		1727005029NRG24020620230067008 05/06/2023 HUKAMSINGH 1727005029WL003075 HUKAMSINGH 00415 SBIN0030105 3618 3618 Processed 09/06/2023 261370982 HUKAMSINGH STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-029-006/436
(NEHARYAI) 		1727005029NRG24020620230067009 05/06/2023 dhupsingh 1727005029WL003075 dhupsingh 00415 SBIN0030105 3392 3392 Processed 09/06/2023 261370982 dhupsingh NARMADA JHABUA GRAMIN BANK(508515)
82 NATERAN MP-27-005-031-001/133-B
(SANGRAMPUR) 		1727005031NRG24050620230072521 05/06/2023 munesh yadav 1727005031WL003372 munesh yadav 00415 SBIN0030105 3094 3094 Processed 09/06/2023 261370982 muneshyadav STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-031-002/101-B
(SANGRAMPUR) 		1727005031NRG24050620230072525 05/06/2023 Charan singh 1727005031WL003372 Charan singh 00415 SBIN0030105 3094 3094 Processed 09/06/2023 261370982 Charansingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-031-002/107-D
(SANGRAMPUR) 		1727005031NRG24050620230072530 05/06/2023 Ramvati 1727005031WL003372 Ramvati 00415 SBIN0030105 3094 3094 Processed 09/06/2023 261370982 Ramvati STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005031NRG24050620230072534 05/06/2023 Hari singh 1727005031WL003372 Hari singh 00415 SBIN0030105 3094 3094 Processed 09/06/2023 261370982 Harisingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-031-002/112-B
(SANGRAMPUR) 		1727005031NRG24050620230072535 05/06/2023 Preeti 1727005031WL003372 Preeti 00415 SBIN0030105 3094 3094 Processed 09/06/2023 261370982 Preeti STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-031-002/119-D
(SANGRAMPUR) 		1727005031NRG24050620230072537 05/06/2023 vimlesh yadav 1727005031WL003372 vimlesh yadav 00415 SBIN0030105 3094 3094 Processed 09/06/2023 261370982 vimleshyadav STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-031-002/17-A
(SANGRAMPUR) 		1727005031NRG24050620230072545 05/06/2023 abhilasha 1727005031WL003372 abhilasha 00415 SBIN0030105 3094 3094 Processed 09/06/2023 261370982 abhilasha STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-031-002/32-A
(SANGRAMPUR) 		1727005031NRG24050620230072550 05/06/2023 prahlad singh yadav 1727005031WL003372 prahlad singh yadav 00415 SBIN0030105 3094 3094 Processed 10/06/2023 261370982 prahladsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005036NRG24050620230073489 05/06/2023 AKTA SAHU 1727005036WL003452 AKTA SAHU 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 AKTASAHU STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-036-001/321-C
(RUSLLI) 		1727005036NRG24050620230073495 05/06/2023 CHANDAN SINGH 1727005036WL003452 CHANDAN SINGH 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 CHANDANSINGH STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-036-001/336
(RUSLLI) 		1727005036NRG24050620230073496 05/06/2023 MAMTA BAI KIRAR 1727005036WL003452 MAMTA BAI KIRAR 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 MAMTABAIKIRAR STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005036NRG24050620230073497 05/06/2023 jaswant 1727005036WL003452 jaswant 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 jaswant NARMADA JHABUA GRAMIN BANK(508515)
94 NATERAN MP-27-005-036-001/471
(RUSLLI) 		1727005036NRG24050620230073505 05/06/2023 AKASH DHAKAD 1727005036WL003452 AKASH DHAKAD 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 AKASHDHAKAD STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-036-001/472
(RUSLLI) 		1727005036NRG24050620230073506 05/06/2023 RAJKUMAR KIRAR 1727005036WL003452 RAJKUMAR KIRAR 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 RAJKUMARKIRAR STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-036-001/97
(RUSLLI) 		1727005036NRG24050620230073507 05/06/2023 SUNIL KUMAR 1727005036WL003452 SUNIL KUMAR 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 SUNILKUMAR STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-036-002/413
(RUSLLI) 		1727005036NRG24050620230073512 05/06/2023 RAJU ADIVASI 1727005036WL003452 RAJU ADIVASI 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 RAJUADIVASI STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-036-002/431
(RUSLLI) 		1727005036NRG24050620230073513 05/06/2023 DHARMENDR SEN 1727005036WL003452 DHARMENDR SEN 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 DHARMENDRSEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 NATERAN MP-27-005-036-002/464
(RUSLLI) 		1727005036NRG24050620230073514 05/06/2023 Nikhil Rajput 1727005036WL003452 Nikhil Rajput 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 NikhilRajput NARMADA JHABUA GRAMIN BANK(508515)
100 NATERAN MP-27-005-036-002/651
(RUSLLI) 		1727005036NRG24050620230073516 05/06/2023 Sadi bai 1727005036WL003452 Sadi bai 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 Sadibai STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-036-002/654
(RUSLLI) 		1727005036NRG24050620230073517 05/06/2023 Guman bai 1727005036WL003452 Guman bai 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 Gumanbai NARMADA JHABUA GRAMIN BANK(508515)
102 NATERAN MP-27-005-036-002/657
(RUSLLI) 		1727005036NRG24050620230073518 05/06/2023 MOORAT SINGH KIRAR 1727005036WL003452 MOORAT SINGH KIRAR 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 MOORATSINGHKIRAR NARMADA JHABUA GRAMIN BANK(508515)
103 NATERAN MP-27-005-036-002/658
(RUSLLI) 		1727005036NRG24050620230073519 05/06/2023 NIHAL SINGH 1727005036WL003452 NIHAL SINGH 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 NIHALSINGH STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-036-002/659
(RUSLLI) 		1727005036NRG24050620230073520 05/06/2023 MUNNI BAI KIRAR 1727005036WL003452 MUNNI BAI KIRAR 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 MUNNIBAIKIRAR STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-036-002/660
(RUSLLI) 		1727005036NRG24050620230073521 05/06/2023 SAVITA BAI 1727005036WL003452 SAVITA BAI 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 SAVITABAI STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-036-002/662
(RUSLLI) 		1727005036NRG24050620230073523 05/06/2023 ASHA BAI RAIWAR 1727005036WL003452 ASHA BAI RAIWAR 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 ASHABAIRAIWAR STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-036-002/664
(RUSLLI) 		1727005036NRG24050620230073524 05/06/2023 BHAWAR LAL 1727005036WL003452 BHAWAR LAL 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 BHAWARLAL STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-036-002/667
(RUSLLI) 		1727005036NRG24050620230073526 05/06/2023 PURAN SINGH AHIRWAR 1727005036WL003452 PURAN SINGH AHIRWAR 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 PURANSINGHAHIRWAR STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-036-002/668
(RUSLLI) 		1727005036NRG24050620230073527 05/06/2023 MEENA BAI AHIRWAR 1727005036WL003452 MEENA BAI AHIRWAR 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-036-002/669
(RUSLLI) 		1727005036NRG24050620230073528 05/06/2023 GAJRAJ AHIRWAR 1727005036WL003452 GAJRAJ AHIRWAR 00415 SBIN0030105 1105 1105 Processed 09/06/2023 261370982 GAJRAJAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 104049 104049
111 NATERAN MP-27-005-022-005/574
(BAMURIYA) 		1727005000NRG24050620230073114 05/06/2023 KALABAI 1727005WL003408 KALABAI 00415 SBIN0030156 3094 3094 Processed 09/06/2023 261370982 KALABAI STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-041-002/8
(AMARPUR) 		1727005041NRG24050620230073365 05/06/2023 badan singh 1727005041WL003438 badan singh 00415 SBIN0030156 663 663 Processed 09/06/2023 261370982 badansingh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-043-001/491
(RINIYA) 		1727005043NRG24050620230072289 05/06/2023 rajaram 1727005043WL003352 rajaram 00415 SBIN0030156 1105 1105 Rejected 09/06/2023 261370982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 NATERAN MP-27-005-043-001/505
(RINIYA) 		1727005043NRG24050620230072290 05/06/2023 dilipa singh 1727005043WL003352 dilipa singh 00415 SBIN0030156 1105 1105 Processed 09/06/2023 261370982 dilipasingh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-043-003/428
(RINIYA) 		1727005043NRG24050620230072292 05/06/2023 aakash 1727005043WL003352 aakash 00415 SBIN0030156 1105 1105 Processed 09/06/2023 261370982 aakash STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-043-003/440
(RINIYA) 		1727005043NRG24050620230072293 05/06/2023 nandni bai 1727005043WL003352 nandni bai 00415 SBIN0030156 1105 1105 Processed 09/06/2023 261370982 nandnibai STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-043-003/449
(RINIYA) 		1727005043NRG24050620230072294 05/06/2023 meera bai 1727005043WL003352 meera bai 00415 SBIN0030156 1105 1105 Processed 09/06/2023 261370982 meerabai STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-047-002/1000
(SEU) 		1727005000NRG24050620230073296 05/06/2023 CHARAN SINGH 1727005WL003432 CHARAN SINGH 00415 SBIN0030156 1768 1768 Processed 09/06/2023 261370982 CHARANSINGH HDFC BANK LTD(607152)
119 NATERAN MP-27-005-047-002/1000
(SEU) 		1727005000NRG24050620230073297 05/06/2023 Jitendra kushwah 1727005WL003432 Jitendra kushwah 00415 SBIN0030156 1768 1768 Processed 09/06/2023 261370982 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
120 NATERAN MP-27-005-047-002/1031
(SEU) 		1727005000NRG24050620230073298 05/06/2023 Niranjan Singh raghuwanshi 1727005WL003432 Niranjan Singh raghuwanshi 00415 SBIN0030156 1768 1768 Processed 09/06/2023 261370982 NiranjanSinghraghuwanshi STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-047-002/1031-A
(SEU) 		1727005000NRG24050620230073299 05/06/2023 Rajendra Singh raghuwanshi 1727005WL003432 Rajendra Singh raghuwanshi 00415 SBIN0030156 1768 1768 Processed 09/06/2023 261370982 RajendraSinghraghuwanshi STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-047-002/1035
(SEU) 		1727005000NRG24050620230073300 05/06/2023 Virendra Singh viahwkarma 1727005WL003432 Virendra Singh viahwkarma 00415 SBIN0030156 1768 1768 Processed 09/06/2023 261370982 VirendraSinghviahwkarma STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005000NRG24050620230073301 05/06/2023 Puran Singh 1727005WL003432 Puran Singh 00415 SBIN0030156 884 884 Processed 10/06/2023 261370982 PuranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005000NRG24050620230073302 05/06/2023 VIKRAM KUSHWAH 1727005WL003432 VIKRAM KUSHWAH 00415 SBIN0030156 884 884 Processed 09/06/2023 261370982 VIKRAMKUSHWAH UNION BANK OF INDIA(508500)
125 NATERAN MP-27-005-047-002/601-A
(SEU) 		1727005000NRG24050620230073303 05/06/2023 Hariom 1727005WL003432 Hariom 00415 SBIN0030156 884 884 Processed 09/06/2023 261370982 Hariom STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24040620230070951 05/06/2023 MUKESH 1727005061WL003292 MUKESH 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 MUKESH STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-061-001/563
(RAIKHEDI) 		1727005061NRG24040620230070953 05/06/2023 rekha bai 1727005061WL003292 rekha bai 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 rekhabai STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-061-001/569
(RAIKHEDI) 		1727005061NRG24040620230070955 05/06/2023 lalaram 1727005061WL003292 lalaram 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 lalaram STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-071-004/22-D
(GHATWAI) 		1727005000NRG24050620230072330 05/06/2023 SAPNA 1727005WL003360 SAPNA 00415 SBIN0030156 3094 3094 Processed 09/06/2023 261370982 SAPNA STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-071-004/22-D
(GHATWAI) 		1727005000NRG24050620230072329 05/06/2023 SUNIL 1727005WL003360 SUNIL 00415 SBIN0030156 3094 3094 Processed 09/06/2023 261370982 SUNIL PUNJAB NATIONAL BANK(508568)
131 NATERAN MP-27-005-071-004/261-D
(GHATWAI) 		1727005000NRG24050620230072333 05/06/2023 MUNNA 1727005WL003360 MUNNA 00415 SBIN0030156 3094 3094 Processed 09/06/2023 261370982 MUNNA STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-071-004/917
(GHATWAI) 		1727005000NRG24050620230072334 05/06/2023 RAMKRISHAN 1727005WL003360 RAMKRISHAN 00415 SBIN0030156 3094 3094 Processed 10/06/2023 261370982 RAMKRISHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
133 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005000NRG24050620230073290 05/06/2023 MALAM 1727005WL003431 MALAM 00415 SBIN0030156 1326 1326 Processed 09/06/2023 261370982 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
134 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005000NRG24050620230073292 05/06/2023 ashok mogiya 1727005WL003431 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 09/06/2023 261370982 ashokmogiya STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-078-001/1144
(TAJKHAJURI) 		1727005078NRG24050620230072375 05/06/2023 Raghuveer 1727005078WL003363 Raghuveer 00415 SBIN0030156 1326 1326 Processed 09/06/2023 261370982 Raghuveer STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-078-001/1144
(TAJKHAJURI) 		1727005078NRG24050620230072386 05/06/2023 Veena 1727005078WL003364 Veena 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Veena STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-078-001/1145
(TAJKHAJURI) 		1727005078NRG24050620230072387 05/06/2023 Mohit 1727005078WL003364 Mohit 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Mohit STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-078-001/1145
(TAJKHAJURI) 		1727005078NRG24050620230072398 05/06/2023 Pooja 1727005078WL003368 Pooja 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Pooja BANK OF INDIA(508505)
139 NATERAN MP-27-005-078-001/2184
(TAJKHAJURI) 		1727005078NRG24050620230072395 05/06/2023 Santosh 1727005078WL003366 Santosh 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Santosh STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-078-002/2001
(TAJKHAJURI) 		1727005078NRG24050620230072378 05/06/2023 kashi bai 1727005078WL003363 kashi bai 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 kashibai STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-078-002/2100
(TAJKHAJURI) 		1727005078NRG24050620230072388 05/06/2023 Munnalal 1727005078WL003364 Munnalal 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Munnalal STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-078-002/2116
(TAJKHAJURI) 		1727005078NRG24050620230072379 05/06/2023 Mohar bai 1727005078WL003363 Mohar bai 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Moharbai STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-078-002/2118
(TAJKHAJURI) 		1727005078NRG24050620230072390 05/06/2023 Dhaniya 1727005078WL003364 Dhaniya 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Dhaniya STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-078-002/2118
(TAJKHAJURI) 		1727005078NRG24050620230072391 05/06/2023 Ramlal 1727005078WL003364 Ramlal 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Ramlal STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005078NRG24050620230072396 05/06/2023 Dropti 1727005078WL003367 Dropti 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Dropti STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-078-002/4001
(TAJKHAJURI) 		1727005078NRG24050620230072397 05/06/2023 Seema 1727005078WL003367 Seema 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Seema STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-078-003/1003
(TAJKHAJURI) 		1727005078NRG24050620230072393 05/06/2023 Harinarayan 1727005078WL003364 Harinarayan 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Harinarayan STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005078NRG24050620230072385 05/06/2023 kamlesh 1727005078WL003363 kamlesh 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 kamlesh STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005078NRG24050620230072384 05/06/2023 maya bai 1727005078WL003363 maya bai 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 mayabai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-078-003/2149
(TAJKHAJURI) 		1727005078NRG24050620230072394 05/06/2023 Pinki 1727005078WL003365 Pinki 00415 SBIN0030156 1547 1547 Processed 09/06/2023 261370982 Pinki STATE BANK OF INDIA(508548)
SubTotal 64974 64974
151 NATERAN MP-27-005-041-002/145
(AMARPUR) 		1727005041NRG24050620230073362 05/06/2023 Pradeep kumar yadav 1727005041WL003436 Pradeep kumar yadav 00415 SBIN0030218 1547 1547 Processed 09/06/2023 261370982 Pradeepkumaryadav STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-041-002/145
(AMARPUR) 		1727005041NRG24050620230073363 05/06/2023 Vimlesh 1727005041WL003436 Vimlesh 00415 SBIN0030218 1547 1547 Processed 09/06/2023 261370982 Vimlesh STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-041-002/94
(AMARPUR) 		1727005041NRG24050620230073364 05/06/2023 paijan singh 1727005041WL003437 paijan singh 00415 SBIN0030218 663 663 Processed 09/06/2023 261370982 paijansingh STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24050620230072288 05/06/2023 halkibai 1727005043WL003352 halkibai 00415 SBIN0030218 1105 1105 Processed 09/06/2023 261370982 halkibai STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-043-001/21
(RINIYA) 		1727005043NRG24050620230072287 05/06/2023 soudansingh 1727005043WL003352 soudansingh 00415 SBIN0030218 1105 1105 Processed 09/06/2023 261370982 soudansingh STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005061NRG24040620230070963 05/06/2023 dhanroop sinhg lodhi 1727005061WL003292 dhanroop sinhg lodhi 00415 SBIN0030218 1547 1547 Processed 09/06/2023 261370982 dhanroopsinhglodhi BANK OF BARODA(606985)
157 NATERAN MP-27-005-061-001/598
(RAIKHEDI) 		1727005061NRG24040620230070965 05/06/2023 minda bai 1727005061WL003292 minda bai 00415 SBIN0030218 1547 1547 Processed 09/06/2023 261370982 mindabai PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
158 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073343 05/06/2023 Brajesh Yadav 1727005017WL003435 Brajesh Yadav 00415 SBIN0030228 1547 1547 Processed 09/06/2023 261370982 BrajeshYadav STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073344 05/06/2023 Preeti Bai Yadav 1727005017WL003435 Preeti Bai Yadav 00415 SBIN0030228 1547 1547 Processed 09/06/2023 261370982 PreetiBaiYadav STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073345 05/06/2023 Raghuvirsingh Yadav 1727005017WL003435 Raghuvirsingh Yadav 00415 SBIN0030228 1547 1547 Processed 09/06/2023 261370982 RaghuvirsinghYadav STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073346 05/06/2023 Vimlesh Bai 1727005017WL003435 Vimlesh Bai 00415 SBIN0030228 1547 1547 Processed 09/06/2023 261370982 VimleshBai STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-021-001/209
(KOLUA) 		1727005021NRG24050620230073416 05/06/2023 santosh 1727005021WL003444 santosh 00415 SBIN0030228 2652 2652 Processed 09/06/2023 261370982 santosh STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-022-005/552
(BAMURIYA) 		1727005000NRG24050620230073113 05/06/2023 PREETAM SINGH 1727005WL003408 PREETAM SINGH 00415 SBIN0030228 3094 3094 Processed 09/06/2023 261370982 PREETAMSINGH STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-024-003/298
(BERKHEDI KIRAR) 		1727005000NRG24050620230072832 05/06/2023 Omvati Bai 1727005WL003395 Omvati Bai 00415 SBIN0030228 1326 1326 Processed 09/06/2023 261370982 OmvatiBai STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-026-001/161
(DANGARWADA) 		1727005026NRG24050620230072303 05/06/2023 Rukmani bai 1727005026WL003356 Rukmani bai 00415 SBIN0030228 221 221 Processed 09/06/2023 261370982 Rukmanibai STATE BANK OF INDIA(508548)
SubTotal 13481 13481
166 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24040620230070945 05/06/2023 himmat singh 1727005061WL003292 himmat singh 00468 UBIN0532525 1547 1547 Processed 09/06/2023 261370982 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
167 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG24040620230070961 05/06/2023 Virendra lodhi 1727005061WL003292 Virendra lodhi 00468 UBIN0917451 1547 1547 Processed 09/06/2023 261370982 Virendralodhi UNION BANK OF INDIA(508500)
168 NATERAN MP-27-005-061-001/596
(RAIKHEDI) 		1727005061NRG24040620230070964 05/06/2023 karan singh lodhi 1727005061WL003292 karan singh lodhi 00468 UBIN0917451 1547 1547 Processed 09/06/2023 261370982 karansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
169 NATERAN MP-27-005-022-003/631
(BAMURIYA) 		1727005000NRG24050620230073112 05/06/2023 Sangeeta Kurmi 1727005WL003408 Sangeeta Kurmi 00688 FINO0001001 3094 3094 Processed 09/06/2023 261370982 SangeetaKurmi STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005036NRG24050620230073491 05/06/2023 Sumantra Bai 1727005036WL003452 Sumantra Bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261370982 SumantraBai FINO PAYMENTS BANK LTD(608001)
171 NATERAN MP-27-005-036-001/372
(RUSLLI) 		1727005036NRG24050620230073499 05/06/2023 VEERENDRA DHAKAD 1727005036WL003452 VEERENDRA DHAKAD 00688 FINO0001001 1105 1105 Processed 09/06/2023 261370982 VEERENDRADHAKAD STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-036-001/408
(RUSLLI) 		1727005036NRG24050620230073500 05/06/2023 PRAKASH DHAKAD 1727005036WL003452 PRAKASH DHAKAD 00688 FINO0001001 1105 1105 Processed 09/06/2023 261370982 PRAKASHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 6409 6409
173 NATERAN MP-27-005-017-003/101-B
(RAMPURAJAGIR) 		1727005017NRG24050620230073348 05/06/2023 Ghayan Singh 1727005017WL003435 Ghayan Singh 00688 FINO0001446 1547 1547 Processed 09/06/2023 261370982 GhayanSingh STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005017NRG24050620230073349 05/06/2023 Lkhan singh Rajput 1727005017WL003435 Lkhan singh Rajput 00688 FINO0001446 1547 1547 Processed 10/06/2023 261370982 LkhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
175 NATERAN MP-27-005-017-003/103-B
(RAMPURAJAGIR) 		1727005017NRG24050620230073350 05/06/2023 Rani Bai 1727005017WL003435 Rani Bai 00688 FINO0001446 1547 1547 Processed 09/06/2023 261370982 RaniBai STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-017-003/104-B
(RAMPURAJAGIR) 		1727005017NRG24050620230073351 05/06/2023 ANUSUIYA BAI RAJPUT 1727005017WL003435 ANUSUIYA BAI RAJPUT 00688 FINO0001446 1547 1547 Processed 09/06/2023 261370982 ANUSUIYABAIRAJPUT FINCARE SMALL FINANCE BANK LTD(608304)
177 NATERAN MP-27-005-017-003/106-B
(RAMPURAJAGIR) 		1727005017NRG24050620230073352 05/06/2023 Shilaa Bai 1727005017WL003435 Shilaa Bai 00688 FINO0001446 1547 1547 Processed 09/06/2023 261370982 ShilaaBai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-017-003/107-B
(RAMPURAJAGIR) 		1727005017NRG24050620230073353 05/06/2023 Brijmohan Sahu 1727005017WL003435 Brijmohan Sahu 00688 FINO0001446 1547 1547 Processed 10/06/2023 261370982 BrijmohanSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
179 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005017NRG24050620230073354 05/06/2023 Bhagvati Bai 1727005017WL003435 Bhagvati Bai 00688 FINO0001446 1547 1547 Processed 09/06/2023 261370982 BhagvatiBai STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-017-003/160-A
(RAMPURAJAGIR) 		1727005017NRG24050620230073358 05/06/2023 Mahervan Singh 1727005017WL003435 Mahervan Singh 00688 FINO0001446 1547 1547 Processed 09/06/2023 261370982 MahervanSingh STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-036-001/432
(RUSLLI) 		1727005036NRG24050620230073502 05/06/2023 RACHANA BAI DHAKAD 1727005036WL003452 RACHANA BAI DHAKAD 00688 FINO0001446 1105 1105 Processed 09/06/2023 261370982 RACHANABAIDHAKAD BANK OF BARODA(606985)
182 NATERAN MP-27-005-036-001/441
(RUSLLI) 		1727005036NRG24050620230073503 05/06/2023 VIMLESH SHARMA 1727005036WL003452 VIMLESH SHARMA 00688 FINO0001446 1105 1105 Processed 09/06/2023 261370982 VIMLESHSHARMA STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-054-002/894
(NANKPUR) 		1727005000NRG24050620230073703 05/06/2023 ROHIT 1727005WL003466 ROHIT 00688 FINO0001446 612 612 Processed 09/06/2023 261370982 ROHIT BANK OF BARODA(606985)
184 NATERAN MP-27-005-054-002/896
(NANKPUR) 		1727005000NRG24050620230073704 05/06/2023 RAHUL 1727005WL003466 RAHUL 00688 FINO0001446 612 612 Processed 09/06/2023 261370982 RAHUL STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-054-002/897
(NANKPUR) 		1727005000NRG24050620230073705 05/06/2023 RAMPAL 1727005WL003466 RAMPAL 00688 FINO0001446 612 612 Processed 09/06/2023 261370982 RAMPAL STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-054-002/908
(NANKPUR) 		1727005000NRG24050620230073710 05/06/2023 Pradum Chidar 1727005WL003466 Pradum Chidar 00688 FINO0001446 612 612 Processed 09/06/2023 261370982 PradumChidar BANK OF BARODA(606985)
187 NATERAN MP-27-005-054-002/909
(NANKPUR) 		1727005000NRG24050620230073711 05/06/2023 Abhishek Pal 1727005WL003466 Abhishek Pal 00688 FINO0001446 612 612 Processed 09/06/2023 261370982 AbhishekPal STATE BANK OF INDIA(508548)
SubTotal 17646 17646
188 NATERAN MP-27-005-021-001/867-C
(KOLUA) 		1727005021NRG24050620230073420 05/06/2023 Atul Yadav 1727005021WL003444 Atul Yadav 00689 AUBL0002308 2652 2652 Processed 09/06/2023 261370982 AtulYadav AU SMALL FINANCE BANK LTD(608088)
189 NATERAN MP-27-005-021-001/871-B
(KOLUA) 		1727005021NRG24050620230073421 05/06/2023 Sanjay Yadav 1727005021WL003444 Sanjay Yadav 00689 AUBL0002308 2652 2652 Processed 09/06/2023 261370982 SanjayYadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 5304 5304
190 NATERAN MP-27-005-021-001/876
(KOLUA) 		1727005021NRG24050620230073422 05/06/2023 Manmohan Singh Yadav 1727005021WL003444 Manmohan Singh Yadav 00691 IPOS0000001 2652 2652 Processed 09/06/2023 261370982 ManmohanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
191 NATERAN MP-27-005-024-003/262
(BERKHEDI KIRAR) 		1727005000NRG24050620230072828 05/06/2023 Kaluram 1727005WL003395 Kaluram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261370982 Kaluram STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-024-003/321
(BERKHEDI KIRAR) 		1727005000NRG24050620230072833 05/06/2023 Ram Kanya 1727005WL003395 Ram Kanya 00691 IPOS0000001 1326 1326 Rejected 09/06/2023 261370982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 NATERAN MP-27-005-024-003/362
(BERKHEDI KIRAR) 		1727005000NRG24050620230072834 05/06/2023 Tursa Bai 1727005WL003395 Tursa Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261370982 TursaBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 NATERAN MP-27-005-024-003/370
(BERKHEDI KIRAR) 		1727005000NRG24050620230072836 05/06/2023 Babulal Kirar 1727005WL003395 Babulal Kirar 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261370982 BabulalKirar NARMADA JHABUA GRAMIN BANK(508515)
195 NATERAN MP-27-005-024-003/370
(BERKHEDI KIRAR) 		1727005000NRG24050620230072835 05/06/2023 Susheela Bai Kirar 1727005WL003395 Susheela Bai Kirar 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261370982 SusheelaBaiKirar STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-024-003/371
(BERKHEDI KIRAR) 		1727005000NRG24050620230072837 05/06/2023 Arvind Kirar 1727005WL003395 Arvind Kirar 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261370982 ArvindKirar NARMADA JHABUA GRAMIN BANK(508515)
197 NATERAN MP-27-005-024-003/371
(BERKHEDI KIRAR) 		1727005000NRG24050620230072838 05/06/2023 Pappi Bai Dhakad 1727005WL003395 Pappi Bai Dhakad 00691 IPOS0000001 1326 1326 Rejected 09/06/2023 261370982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 NATERAN MP-27-005-024-003/371-A
(BERKHEDI KIRAR) 		1727005000NRG24050620230072839 05/06/2023 Pooja Dhakad 1727005WL003395 Pooja Dhakad 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261370982 PoojaDhakad STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-031-001/116-B
(SANGRAMPUR) 		1727005031NRG24050620230072520 05/06/2023 Priti 1727005031WL003372 Priti 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATERAN MP-27-005-031-001/116-B
(SANGRAMPUR) 		1727005031NRG24050620230072519 05/06/2023 saroj 1727005031WL003372 saroj 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-031-001/135-D
(SANGRAMPUR) 		1727005031NRG24050620230072522 05/06/2023 sudha 1727005031WL003372 sudha 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
202 NATERAN MP-27-005-031-002/1
(SANGRAMPUR) 		1727005031NRG24050620230072523 05/06/2023 bhuri 1727005031WL003372 bhuri 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-031-002/1
(SANGRAMPUR) 		1727005031NRG24050620230072524 05/06/2023 krishna 1727005031WL003372 krishna 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
204 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24050620230072526 05/06/2023 dhanna 1727005031WL003372 dhanna 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
205 NATERAN MP-27-005-031-002/102-A
(SANGRAMPUR) 		1727005031NRG24050620230072527 05/06/2023 rajmohan 1727005031WL003372 rajmohan 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
206 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24050620230072529 05/06/2023 Lalji 1727005031WL003372 Lalji 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
207 NATERAN MP-27-005-031-002/104-D
(SANGRAMPUR) 		1727005031NRG24050620230072528 05/06/2023 Mahendra 1727005031WL003372 Mahendra 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-031-002/107-D
(SANGRAMPUR) 		1727005031NRG24050620230072531 05/06/2023 teeran 1727005031WL003372 teeran 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 teeran INDIA POST PAYMENTS BANK LIMITED(508528)
209 NATERAN MP-27-005-031-002/108-A
(SANGRAMPUR) 		1727005031NRG24050620230072532 05/06/2023 nidhika 1727005031WL003372 nidhika 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
210 NATERAN MP-27-005-031-002/111-A
(SANGRAMPUR) 		1727005031NRG24050620230072533 05/06/2023 geeta 1727005031WL003372 geeta 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
211 NATERAN MP-27-005-031-002/115
(SANGRAMPUR) 		1727005031NRG24050620230072536 05/06/2023 deepak 1727005031WL003372 deepak 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
212 NATERAN MP-27-005-031-002/119-D
(SANGRAMPUR) 		1727005031NRG24050620230072538 05/06/2023 Lachpat singh 1727005031WL003372 Lachpat singh 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Lachpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24050620230072539 05/06/2023 RATAN 1727005031WL003372 RATAN 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 NATERAN MP-27-005-031-002/13
(SANGRAMPUR) 		1727005031NRG24050620230072540 05/06/2023 Shanti vai 1727005031WL003372 Shanti vai 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Shantivai INDIA POST PAYMENTS BANK LIMITED(508528)
215 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24050620230072542 05/06/2023 Anita bai 1727005031WL003372 Anita bai 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 NATERAN MP-27-005-031-002/130-B
(SANGRAMPUR) 		1727005031NRG24050620230072541 05/06/2023 Shivraj Singh 1727005031WL003372 Shivraj Singh 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24050620230072543 05/06/2023 raju 1727005031WL003372 raju 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 raju INDIA POST PAYMENTS BANK LIMITED(508528)
218 NATERAN MP-27-005-031-002/14
(SANGRAMPUR) 		1727005031NRG24050620230072544 05/06/2023 seema 1727005031WL003372 seema 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 seema INDIA POST PAYMENTS BANK LIMITED(508528)
219 NATERAN MP-27-005-031-002/19
(SANGRAMPUR) 		1727005031NRG24050620230072547 05/06/2023 Bhuriya bai 1727005031WL003372 Bhuriya bai 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATERAN MP-27-005-031-002/19
(SANGRAMPUR) 		1727005031NRG24050620230072546 05/06/2023 Rambabu 1727005031WL003372 Rambabu 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
221 NATERAN MP-27-005-031-002/30
(SANGRAMPUR) 		1727005031NRG24050620230072548 05/06/2023 Ramu 1727005031WL003372 Ramu 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
222 NATERAN MP-27-005-031-002/30
(SANGRAMPUR) 		1727005031NRG24050620230072549 05/06/2023 Rekha bai 1727005031WL003372 Rekha bai 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 NATERAN MP-27-005-031-002/32-B
(SANGRAMPUR) 		1727005031NRG24050620230072551 05/06/2023 Babulal 1727005031WL003372 Babulal 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-031-002/32-B
(SANGRAMPUR) 		1727005031NRG24050620230072552 05/06/2023 Sangita 1727005031WL003372 Sangita 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
225 NATERAN MP-27-005-031-002/33-D
(SANGRAMPUR) 		1727005031NRG24050620230072553 05/06/2023 Manmohan 1727005031WL003372 Manmohan 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
226 NATERAN MP-27-005-031-002/35-A
(SANGRAMPUR) 		1727005031NRG24050620230072554 05/06/2023 Bhagwat 1727005031WL003372 Bhagwat 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATERAN MP-27-005-031-002/35-A
(SANGRAMPUR) 		1727005031NRG24050620230072555 05/06/2023 Vinita 1727005031WL003372 Vinita 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
228 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005031NRG24050620230072557 05/06/2023 Kunti 1727005031WL003372 Kunti 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-031-002/37
(SANGRAMPUR) 		1727005031NRG24050620230072556 05/06/2023 Suraj 1727005031WL003372 Suraj 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-031-002/47
(SANGRAMPUR) 		1727005031NRG24050620230072558 05/06/2023 vinita 1727005031WL003372 vinita 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261370982 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-036-002/481
(RUSLLI) 		1727005036NRG24050620230073515 05/06/2023 Sumintra bai rajput 1727005036WL003452 Sumintra bai rajput 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261370982 Sumintrabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
232 NATERAN MP-27-005-036-002/665
(RUSLLI) 		1727005036NRG24050620230073525 05/06/2023 RAJKUMARI KEVAT 1727005036WL003452 RAJKUMARI KEVAT 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261370982 RAJKUMARIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
233 NATERAN MP-27-005-036-002/673
(RUSLLI) 		1727005036NRG24050620230073530 05/06/2023 KAMLESH BAI 1727005036WL003452 KAMLESH BAI 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261370982 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NATERAN MP-27-005-037-001/92-A
(BEENJH) 		1727005037NRG24050620230072295 05/06/2023 dharu kushwah 1727005037WL003353 dharu kushwah 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261370982 dharukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117130 117130
235 NATERAN MP-27-005-029-007/71
(NEHARYAI) 		1727005029NRG24020620230067004 05/06/2023 pancham singh 1727005029WL003074 pancham singh 00697 BKID0NAMRGB 3392 3392 Processed 09/06/2023 261370982 panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3392 3392
236 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005055NRG24040620230072092 05/06/2023 hasam 1727005055WL003341 hasam 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
237 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG24040620230072093 05/06/2023 Sabjil khan 1727005055WL003341 Sabjil khan 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 Sabjilkhan BANK OF BARODA(606985)
238 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24040620230072097 05/06/2023 jameela bee 1727005055WL003341 jameela bee 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
239 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24040620230072099 05/06/2023 adil kha 1727005055WL003341 adil kha 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
240 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005055NRG24040620230072100 05/06/2023 jarina bee 1727005055WL003341 jarina bee 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
241 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24040620230072102 05/06/2023 salma bee 1727005055WL003341 salma bee 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
242 NATERAN MP-27-005-055-003/199-C
(RAMPURAKALA) 		1727005055NRG24040620230072103 05/06/2023 hina 1727005055WL003341 hina 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 hina AIRTEL PAYMENTS BANK LIMITED(990288)
243 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24040620230072104 05/06/2023 jabid 1727005055WL003341 jabid 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
244 NATERAN MP-27-005-055-003/200-B
(RAMPURAKALA) 		1727005055NRG24040620230072105 05/06/2023 bajida bee 1727005055WL003341 bajida bee 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 bajidabee AIRTEL PAYMENTS BANK LIMITED(990288)
245 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG24040620230072106 05/06/2023 femila bee 1727005055WL003341 femila bee 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
246 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24040620230072107 05/06/2023 aslam khan 1727005055WL003341 aslam khan 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
247 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24040620230072108 05/06/2023 munno bee 1727005055WL003341 munno bee 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
248 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24040620230072109 05/06/2023 badrun bee 1727005055WL003341 badrun bee 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
249 NATERAN MP-27-005-055-003/211-C
(RAMPURAKALA) 		1727005055NRG24040620230072110 05/06/2023 Premsa Bee 1727005055WL003341 Premsa Bee 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 PremsaBee AIRTEL PAYMENTS BANK LIMITED(990288)
250 NATERAN MP-27-005-055-003/213-A
(RAMPURAKALA) 		1727005055NRG24040620230072111 05/06/2023 sanno Bee 1727005055WL003341 sanno Bee 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261370982 sannoBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23205 23205
Total 445994 445994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050623APB_FTO_74239 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5319
2 NATERAN MP1727005_050623APB_FTO_74239 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 22321
3 NATERAN MP1727005_050623APB_FTO_74239 Bank of India BKID0009060 RAISEN 1547
4 NATERAN MP1727005_050623APB_FTO_74239 District Central Cooperative Bank CBIN0MPDCBM DCCB- Vidisha 1547
5 NATERAN MP1727005_050623APB_FTO_74239 HDFC bank HDFC0001767 GANJ BASODA 1547
6 NATERAN MP1727005_050623APB_FTO_74239 Punjab National Bank PUNB0065810 Vidisha 1326
7 NATERAN MP1727005_050623APB_FTO_74239 Punjab National Bank PUNB0068000 GANJBASODA 3094
8 NATERAN MP1727005_050623APB_FTO_74239 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 6630
9 NATERAN MP1727005_050623APB_FTO_74239 Punjab National Bank PUNB0267100 UHAR 15470
10 NATERAN MP1727005_050623APB_FTO_74239 State Bank of India SBIN0000412 KHURAI 3094
11 NATERAN MP1727005_050623APB_FTO_74239 State Bank of India SBIN0001986 ADB VIDISHA 4199
12 NATERAN MP1727005_050623APB_FTO_74239 State Bank of India SBIN0010820 GANJ BASODA 1547
13 NATERAN MP1727005_050623APB_FTO_74239 State Bank of India SBIN0030076 BASODA 7514
14 NATERAN MP1727005_050623APB_FTO_74239 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
15 NATERAN MP1727005_050623APB_FTO_74239 State Bank of India SBIN0030105 SHAMSHABAD 104049
16 NATERAN MP1727005_050623APB_FTO_74239 State Bank of India SBIN0030156 NATERAN 64974
17 NATERAN MP1727005_050623APB_FTO_74239 State Bank of India SBIN0030218 PIPALDHAR 9061
18 NATERAN MP1727005_050623APB_FTO_74239 State Bank of India SBIN0030228 BARDHA 13481
19 NATERAN MP1727005_050623APB_FTO_74239 Union Bank of India UBIN0532525 BHOPAL MAIN 1547
20 NATERAN MP1727005_050623APB_FTO_74239 Union Bank of India UBIN0917451 Basoda 3094
21 NATERAN MP1727005_050623APB_FTO_74239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
22 NATERAN MP1727005_050623APB_FTO_74239 Fino Payments Bank Ltd FINO0001446 MP RO 17646
23 NATERAN MP1727005_050623APB_FTO_74239 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 5304
24 NATERAN MP1727005_050623APB_FTO_74239 India Post Payments Bank IPOS0000001 Vidisha 117130
25 NATERAN MP1727005_050623APB_FTO_74239 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 3392
26 NATERAN MP1727005_050623APB_FTO_74239 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23205

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