Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_310723APB_FTO_196779
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-27-005-040-002/539
(DHOBEEKHEDA) 		1727005040NRG24310720230183317 31/07/2023 KALPNA 1727005040WL012346 KALPNA 00045 BARB0GANJBA 442 442 Processed 04/08/2023 324887328 KALPNA BANK OF BARODA(606985)
2 NATERAN MP-27-005-054-002/503
(NANKPUR) 		1727005000NRG24310720230183418 31/07/2023 Raj Dangi 1727005WL012354 Raj Dangi 00045 BARB0GANJBA 1547 1547 Processed 04/08/2023 324887328 RajDangi FINO PAYMENTS BANK LTD(608001)
3 NATERAN MP-27-005-054-002/607
(NANKPUR) 		1727005000NRG24310720230183419 31/07/2023 rahul sharma 1727005WL012354 rahul sharma 00045 BARB0GANJBA 1547 1547 Processed 04/08/2023 324887328 rahulsharma FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24310720230183443 31/07/2023 Mohit Dangi 1727005WL012354 Mohit Dangi 00045 BARB0GANJBA 1547 1547 Processed 04/08/2023 324887328 MohitDangi FINO PAYMENTS BANK LTD(608001)
5 NATERAN MP-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24310720230183396 31/07/2023 kamal singh 1727005061WL012352 kamal singh 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324887328 kamalsingh BANK OF BARODA(606985)
6 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG24310720230183402 31/07/2023 Randheer 1727005061WL012352 Randheer 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324887328 Randheer BANK OF BARODA(606985)
7 NATERAN MP-27-005-061-001/600
(RAIKHEDI) 		1727005061NRG24310720230183411 31/07/2023 pallu kori 1727005061WL012352 pallu kori 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324887328 pallukori BANK OF BARODA(606985)
SubTotal 9061 9061
8 NATERAN MP-27-005-015-001/105-A
(THANA) 		1727005015NRG24260720230177518 31/07/2023 Chatuo 1727005015WL011574 Chatuo 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887328 Chatuo STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-015-001/129-A
(THANA) 		1727005015NRG24260720230177519 31/07/2023 anar bai 1727005015WL011574 anar bai 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 anarbai STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-015-001/135-A
(THANA) 		1727005015NRG24260720230177520 31/07/2023 Jeten 1727005015WL011574 Jeten 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887328 Jeten BANK OF BARODA(606985)
11 NATERAN MP-27-005-015-001/532
(THANA) 		1727005015NRG24260720230177525 31/07/2023 Kaml 1727005015WL011574 Kaml 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Kaml STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-018-002/124-A
(BEELKHEDI) 		1727005018NRG24310720230182252 31/07/2023 Sunita Bai 1727005018WL012220 Sunita Bai 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SunitaBai BANK OF BARODA(606985)
13 NATERAN MP-27-005-018-002/125
(BEELKHEDI) 		1727005018NRG24310720230182253 31/07/2023 Rani Yadav 1727005018WL012220 Rani Yadav 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RaniYadav BANK OF BARODA(606985)
14 NATERAN MP-27-005-018-002/126
(BEELKHEDI) 		1727005018NRG24310720230182254 31/07/2023 Rakesh Yadav 1727005018WL012220 Rakesh Yadav 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RakeshYadav BANK OF BARODA(606985)
15 NATERAN MP-27-005-018-002/133
(BEELKHEDI) 		1727005018NRG24310720230182261 31/07/2023 Malkhan Singh Yadav 1727005018WL012220 Malkhan Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 MalkhanSinghYadav BANK OF BARODA(606985)
16 NATERAN MP-27-005-020-002/117-A
(BARODA) 		1727005020NRG24310720230182026 31/07/2023 Krishn Pal Yadav 1727005020WL012198 Krishn Pal Yadav 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887328 KrishnPalYadav BANK OF BARODA(606985)
17 NATERAN MP-27-005-020-002/204-A
(BARODA) 		1727005020NRG24310720230182034 31/07/2023 Manisha yadav 1727005020WL012198 Manisha yadav 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Manishayadav BANK OF BARODA(606985)
18 NATERAN MP-27-005-020-002/208-A
(BARODA) 		1727005020NRG24310720230182035 31/07/2023 Sanjeep yadav 1727005020WL012198 Sanjeep yadav 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Sanjeepyadav BANK OF BARODA(606985)
19 NATERAN MP-27-005-020-002/210-A
(BARODA) 		1727005020NRG24310720230182036 31/07/2023 Mahtav singh yadav 1727005020WL012198 Mahtav singh yadav 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Mahtavsinghyadav STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-002/214-A
(BARODA) 		1727005020NRG24310720230182037 31/07/2023 Pushpa Bai Yadav 1727005020WL012198 Pushpa Bai Yadav 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 PushpaBaiYadav BANK OF BARODA(606985)
21 NATERAN MP-27-005-020-002/226-A
(BARODA) 		1727005020NRG24310720230182038 31/07/2023 Vishala bai 1727005020WL012198 Vishala bai 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Vishalabai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-020-002/229-A
(BARODA) 		1727005020NRG24310720230182039 31/07/2023 Sonu yadav 1727005020WL012198 Sonu yadav 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Sonuyadav STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-002/251-A
(BARODA) 		1727005020NRG24310720230182040 31/07/2023 Sanjiv yadav 1727005020WL012198 Sanjiv yadav 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Sanjivyadav BANK OF BARODA(606985)
24 NATERAN MP-27-005-020-002/31-A
(BARODA) 		1727005020NRG24310720230182045 31/07/2023 Pradeep 1727005020WL012198 Pradeep 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Pradeep BANK OF BARODA(606985)
25 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005021NRG24310720230182140 31/07/2023 MEERA BAI 1727005021WL012215 MEERA BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 MEERABAI BANK OF BARODA(606985)
26 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005021NRG24310720230182142 31/07/2023 Bhaiyalal 1727005021WL012215 Bhaiyalal 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Bhaiyalal BANK OF BARODA(606985)
27 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG24310720230182145 31/07/2023 amit 1727005021WL012215 amit 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 amit BANK OF BARODA(606985)
28 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005021NRG24310720230182146 31/07/2023 rukhmani bai rajan 1727005021WL012215 rukhmani bai rajan 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 rukhmanibairajan BANK OF BARODA(606985)
29 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005021NRG24310720230182147 31/07/2023 Raveena 1727005021WL012215 Raveena 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Raveena BANK OF BARODA(606985)
30 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005021NRG24310720230182148 31/07/2023 ghansyam 1727005021WL012215 ghansyam 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 ghansyam BANK OF BARODA(606985)
31 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005021NRG24310720230182154 31/07/2023 sukhbati 1727005021WL012215 sukhbati 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 sukhbati BANK OF BARODA(606985)
32 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005021NRG24310720230182155 31/07/2023 kala 1727005021WL012215 kala 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 kala BANK OF BARODA(606985)
33 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005021NRG24310720230182158 31/07/2023 kalabai 1727005021WL012215 kalabai 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 kalabai BANK OF BARODA(606985)
34 NATERAN MP-27-005-021-001/823
(KOLUA) 		1727005021NRG24310720230182160 31/07/2023 dhaniya 1727005021WL012215 dhaniya 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 dhaniya STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005021NRG24310720230182162 31/07/2023 bandna 1727005021WL012215 bandna 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 bandna BANK OF BARODA(606985)
36 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005021NRG24310720230182163 31/07/2023 chandra 1727005021WL012215 chandra 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 chandra STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005021NRG24310720230182165 31/07/2023 neta 1727005021WL012215 neta 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 neta BANK OF BARODA(606985)
38 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005021NRG24310720230182166 31/07/2023 parasmani 1727005021WL012215 parasmani 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 parasmani BANK OF BARODA(606985)
39 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG24310720230182168 31/07/2023 raja 1727005021WL012215 raja 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 raja INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005036NRG24310720230182562 31/07/2023 KHILAN SINGH DHAKAD 1727005036WL012261 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
41 NATERAN MP-27-005-036-001/13-D
(RUSLLI) 		1727005036NRG24310720230182563 31/07/2023 BHUPAT 1727005036WL012261 BHUPAT 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 BHUPAT BANK OF BARODA(606985)
42 NATERAN MP-27-005-036-001/142-A
(RUSLLI) 		1727005036NRG24310720230182564 31/07/2023 Gyaram 1727005036WL012261 Gyaram 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Gyaram STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-036-001/165-D
(RUSLLI) 		1727005036NRG24310720230182568 31/07/2023 LAXMI BAI 1727005036WL012261 LAXMI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 LAXMIBAI BANK OF BARODA(606985)
44 NATERAN MP-27-005-036-001/165-D
(RUSLLI) 		1727005036NRG24310720230182567 31/07/2023 VINAY SINGH 1727005036WL012261 VINAY SINGH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 VINAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 NATERAN MP-27-005-036-001/203-C
(RUSLLI) 		1727005036NRG24310720230182575 31/07/2023 MUNNI BAI 1727005036WL012262 MUNNI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 MUNNIBAI BANK OF BARODA(606985)
46 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005036NRG24310720230182579 31/07/2023 DIVAN SINGH 1727005036WL012262 DIVAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 DIVANSINGH STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-036-001/230-B
(RUSLLI) 		1727005036NRG24310720230182580 31/07/2023 RAMSWAROOP 1727005036WL012262 RAMSWAROOP 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAMSWAROOP STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005036NRG24310720230182586 31/07/2023 SHARDA PAL 1727005036WL012264 SHARDA PAL 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SHARDAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-036-001/264
(RUSLLI) 		1727005036NRG24310720230182588 31/07/2023 GOVIND 1727005036WL012264 GOVIND 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 GOVIND BANK OF BARODA(606985)
50 NATERAN MP-27-005-036-001/265
(RUSLLI) 		1727005036NRG24310720230182589 31/07/2023 HEMRAJ 1727005036WL012264 HEMRAJ 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 HEMRAJ STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-036-001/28-C
(RUSLLI) 		1727005036NRG24310720230182590 31/07/2023 CHIMANLAL 1727005036WL012264 CHIMANLAL 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 CHIMANLAL STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-036-001/322-A
(RUSLLI) 		1727005036NRG24270720230178562 31/07/2023 POOJA BAI NATH 1727005036WL011692 POOJA BAI NATH 00045 BARB0VIDISH 2652 2652 Processed 04/08/2023 324887328 POOJABAINATH STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-036-001/426
(RUSLLI) 		1727005036NRG24310720230182604 31/07/2023 SUNITA SAXENA 1727005036WL012266 SUNITA SAXENA 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SUNITASAXENA BANK OF BARODA(606985)
54 NATERAN MP-27-005-036-001/454
(RUSLLI) 		1727005036NRG24310720230182611 31/07/2023 LAKHAN SINGH 1727005036WL012266 LAKHAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 LAKHANSINGH STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-036-001/469
(RUSLLI) 		1727005036NRG24310720230182613 31/07/2023 REKHA BAI 1727005036WL012266 REKHA BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 REKHABAI BANK OF BARODA(606985)
56 NATERAN MP-27-005-036-001/470
(RUSLLI) 		1727005036NRG24310720230182624 31/07/2023 MANMOHAN 1727005036WL012268 MANMOHAN 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 MANMOHAN BANK OF BARODA(606985)
57 NATERAN MP-27-005-036-001/475
(RUSLLI) 		1727005036NRG24310720230182629 31/07/2023 GEETA BAI 1727005036WL012268 GEETA BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 GEETABAI BANK OF BARODA(606985)
58 NATERAN MP-27-005-036-001/48-A
(RUSLLI) 		1727005036NRG24310720230182633 31/07/2023 RAJ KUMAR DHAKAD 1727005036WL012268 RAJ KUMAR DHAKAD 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAJKUMARDHAKAD STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-036-001/480
(RUSLLI) 		1727005036NRG24310720230182645 31/07/2023 JITENDRA PAL 1727005036WL012270 JITENDRA PAL 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 JITENDRAPAL BANK OF BARODA(606985)
60 NATERAN MP-27-005-036-001/494
(RUSLLI) 		1727005036NRG24310720230182697 31/07/2023 SATEESH 1727005036WL012280 SATEESH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SATEESH BANK OF BARODA(606985)
61 NATERAN MP-27-005-036-001/499
(RUSLLI) 		1727005036NRG24310720230182699 31/07/2023 SANGEETA 1727005036WL012280 SANGEETA 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SANGEETA BANK OF BARODA(606985)
62 NATERAN MP-27-005-036-001/703
(RUSLLI) 		1727005036NRG24310720230182702 31/07/2023 Vikram Singh Dhakad 1727005036WL012280 Vikram Singh Dhakad 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 VikramSinghDhakad BANK OF BARODA(606985)
63 NATERAN MP-27-005-036-002/198
(RUSLLI) 		1727005036NRG24310720230182709 31/07/2023 RAJKUMARI 1727005036WL012280 RAJKUMARI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-036-002/232
(RUSLLI) 		1727005036NRG24310720230182714 31/07/2023 BHAGWAN SINGH 1727005036WL012280 BHAGWAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 BHAGWANSINGH BANK OF BARODA(606985)
65 NATERAN MP-27-005-036-002/237
(RUSLLI) 		1727005036NRG24310720230182716 31/07/2023 TRAHSHI BAI 1727005036WL012280 TRAHSHI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 TRAHSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005036NRG24310720230182717 31/07/2023 CHHOTI BAI 1727005036WL012280 CHHOTI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-036-002/266-C
(RUSLLI) 		1727005036NRG24310720230182719 31/07/2023 RAMKRISHNA 1727005036WL012280 RAMKRISHNA 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-036-002/274-C
(RUSLLI) 		1727005036NRG24310720230182720 31/07/2023 MANISH 1727005036WL012280 MANISH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 MANISH STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-036-002/301-D
(RUSLLI) 		1727005036NRG24310720230182722 31/07/2023 SONU 1727005036WL012280 SONU 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SONU BANK OF BARODA(606985)
70 NATERAN MP-27-005-036-002/304-D
(RUSLLI) 		1727005036NRG24310720230182723 31/07/2023 Dinesh 1727005036WL012280 Dinesh 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Dinesh STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-036-002/308-D
(RUSLLI) 		1727005036NRG24310720230182724 31/07/2023 BANTI 1727005036WL012280 BANTI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-036-002/310-D
(RUSLLI) 		1727005036NRG24310720230182725 31/07/2023 Bhawani Singh 1727005036WL012280 Bhawani Singh 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 BhawaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-036-002/313-D
(RUSLLI) 		1727005036NRG24310720230182727 31/07/2023 RAJNIT 1727005036WL012280 RAJNIT 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAJNIT INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-036-002/314-D
(RUSLLI) 		1727005036NRG24310720230182728 31/07/2023 DASHARATH BAI 1727005036WL012280 DASHARATH BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 DASHARATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-036-002/316-D
(RUSLLI) 		1727005036NRG24310720230182731 31/07/2023 PADAM 1727005036WL012280 PADAM 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 PADAM STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-036-002/317-D
(RUSLLI) 		1727005036NRG24310720230182732 31/07/2023 SARDAR SINGH 1727005036WL012280 SARDAR SINGH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-036-002/318-D
(RUSLLI) 		1727005036NRG24310720230182733 31/07/2023 PYARELAL 1727005036WL012280 PYARELAL 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-036-002/321-D
(RUSLLI) 		1727005036NRG24310720230182734 31/07/2023 Sukhram 1727005036WL012280 Sukhram 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-036-002/323-C
(RUSLLI) 		1727005036NRG24310720230182735 31/07/2023 MUKESH 1727005036WL012280 MUKESH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 MUKESH STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-036-002/327-C
(RUSLLI) 		1727005036NRG24310720230182736 31/07/2023 SAVITRI 1727005036WL012280 SAVITRI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-036-002/333-C
(RUSLLI) 		1727005036NRG24310720230182737 31/07/2023 MADHO SINGH 1727005036WL012280 MADHO SINGH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-036-002/349
(RUSLLI) 		1727005036NRG24310720230182740 31/07/2023 GHASITA 1727005036WL012280 GHASITA 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 GHASITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005036NRG24310720230182741 31/07/2023 ANIL SAHRIYA 1727005036WL012280 ANIL SAHRIYA 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 ANILSAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
84 NATERAN MP-27-005-036-002/354
(RUSLLI) 		1727005036NRG24310720230182743 31/07/2023 CHHATAR SINGH 1727005036WL012280 CHHATAR SINGH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-036-002/355
(RUSLLI) 		1727005036NRG24310720230182744 31/07/2023 GHANSHYAM 1727005036WL012281 GHANSHYAM 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-036-002/3569
(RUSLLI) 		1727005036NRG24310720230182745 31/07/2023 RAVI 1727005036WL012281 RAVI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-036-002/357
(RUSLLI) 		1727005036NRG24310720230182746 31/07/2023 RAMLAL 1727005036WL012281 RAMLAL 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAMLAL FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-036-002/3572
(RUSLLI) 		1727005036NRG24310720230182747 31/07/2023 RANI BAI 1727005036WL012281 RANI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-036-002/3578
(RUSLLI) 		1727005036NRG24310720230182748 31/07/2023 RAJ BAI 1727005036WL012281 RAJ BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-036-002/3582
(RUSLLI) 		1727005036NRG24310720230182750 31/07/2023 PRITI BAI 1727005036WL012281 PRITI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-036-002/361
(RUSLLI) 		1727005036NRG24310720230182751 31/07/2023 NARAYAN SINGH 1727005036WL012281 NARAYAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-036-002/362
(RUSLLI) 		1727005036NRG24310720230182752 31/07/2023 SANTOSH 1727005036WL012281 SANTOSH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SANTOSH STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-036-002/364
(RUSLLI) 		1727005036NRG24310720230182753 31/07/2023 BHUPAT SINGH 1727005036WL012281 BHUPAT SINGH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NATERAN MP-27-005-036-002/367
(RUSLLI) 		1727005036NRG24310720230182755 31/07/2023 HEERALAL 1727005036WL012283 HEERALAL 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-036-002/368
(RUSLLI) 		1727005036NRG24310720230182756 31/07/2023 RAMESH 1727005036WL012283 RAMESH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATERAN MP-27-005-036-002/369
(RUSLLI) 		1727005036NRG24310720230182757 31/07/2023 SUNEEL 1727005036WL012283 SUNEEL 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-036-002/370
(RUSLLI) 		1727005036NRG24310720230182758 31/07/2023 VINOD 1727005036WL012283 VINOD 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
98 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005036NRG24310720230182759 31/07/2023 JASWANT 1727005036WL012283 JASWANT 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
99 NATERAN MP-27-005-036-002/373
(RUSLLI) 		1727005036NRG24310720230182760 31/07/2023 MAMTA BAI 1727005036WL012283 MAMTA BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-036-002/379
(RUSLLI) 		1727005036NRG24310720230182761 31/07/2023 RAJKUMARI BAI 1727005036WL012283 RAJKUMARI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005036NRG24310720230182763 31/07/2023 GULAB BAI 1727005036WL012283 GULAB BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 GULABBAI STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-036-002/385
(RUSLLI) 		1727005036NRG24310720230182765 31/07/2023 KAROLILAL 1727005036WL012284 KAROLILAL 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 KAROLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-036-002/387
(RUSLLI) 		1727005036NRG24310720230182766 31/07/2023 JAMANA BAI 1727005036WL012284 JAMANA BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATERAN MP-27-005-036-002/389
(RUSLLI) 		1727005036NRG24310720230182767 31/07/2023 PUJA BAI 1727005036WL012284 PUJA BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NATERAN MP-27-005-036-002/390
(RUSLLI) 		1727005036NRG24310720230182768 31/07/2023 RANI BAI 1727005036WL012284 RANI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RANIBAI STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-036-002/391
(RUSLLI) 		1727005036NRG24310720230182769 31/07/2023 DINESH RAJPOOT 1727005036WL012284 DINESH RAJPOOT 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 DINESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-036-002/393
(RUSLLI) 		1727005036NRG24310720230182770 31/07/2023 RANU 1727005036WL012284 RANU 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-036-002/395
(RUSLLI) 		1727005036NRG24310720230182772 31/07/2023 MACHAL SINGH BHOI 1727005036WL012284 MACHAL SINGH BHOI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 MACHALSINGHBHOI NARMADA JHABUA GRAMIN BANK(508515)
109 NATERAN MP-27-005-036-002/401
(RUSLLI) 		1727005036NRG24310720230182773 31/07/2023 SONAM RAJPOOT 1727005036WL012284 SONAM RAJPOOT 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SONAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-036-002/406-A
(RUSLLI) 		1727005036NRG24310720230182774 31/07/2023 HUKUM SINGH RAJPUT 1727005036WL012284 HUKUM SINGH RAJPUT 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 HUKUMSINGHRAJPUT STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005036NRG24310720230182785 31/07/2023 CHANDAN SINGH 1727005036WL012286 CHANDAN SINGH 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 NATERAN MP-27-005-036-002/418
(RUSLLI) 		1727005036NRG24310720230182786 31/07/2023 VINITA BAI 1727005036WL012286 VINITA BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-036-002/456
(RUSLLI) 		1727005036NRG24310720230182802 31/07/2023 VISHAL THAKUR 1727005036WL012288 VISHAL THAKUR 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 VISHALTHAKUR STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-036-002/457
(RUSLLI) 		1727005036NRG24310720230182803 31/07/2023 DHARMENDRA RAJPUT 1727005036WL012288 DHARMENDRA RAJPUT 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 DHARMENDRARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-036-002/459
(RUSLLI) 		1727005036NRG24310720230182804 31/07/2023 MUNNI BAI 1727005036WL012289 MUNNI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 MUNNIBAI STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-036-002/460
(RUSLLI) 		1727005036NRG24310720230182805 31/07/2023 RAMSHRI BAI 1727005036WL012289 RAMSHRI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RAMSHRIBAI BANK OF INDIA(508505)
117 NATERAN MP-27-005-036-002/462
(RUSLLI) 		1727005036NRG24310720230182806 31/07/2023 SHAKIL KHAN 1727005036WL012289 SHAKIL KHAN 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SHAKILKHAN BANK OF BARODA(606985)
118 NATERAN MP-27-005-036-002/473
(RUSLLI) 		1727005036NRG24310720230182809 31/07/2023 SHAJMA BI 1727005036WL012289 SHAJMA BI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SHAJMABI BANK OF BARODA(606985)
119 NATERAN MP-27-005-036-002/475
(RUSLLI) 		1727005036NRG24310720230182810 31/07/2023 AMIT MEENA 1727005036WL012289 AMIT MEENA 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 AMITMEENA STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-036-002/476
(RUSLLI) 		1727005036NRG24310720230182811 31/07/2023 VIKRAM MAINA 1727005036WL012289 VIKRAM MAINA 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 VIKRAMMAINA STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-036-002/477
(RUSLLI) 		1727005036NRG24310720230182812 31/07/2023 AJAY MEENA 1727005036WL012289 AJAY MEENA 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 AJAYMEENA NARMADA JHABUA GRAMIN BANK(508515)
122 NATERAN MP-27-005-036-002/49-C
(RUSLLI) 		1727005036NRG24310720230182816 31/07/2023 SUDAMA BAI 1727005036WL012290 SUDAMA BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 SUDAMABAI STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-036-002/5-C
(RUSLLI) 		1727005036NRG24310720230182817 31/07/2023 BABULAL MOGIYA 1727005036WL012290 BABULAL MOGIYA 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 BABULALMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-036-002/57-C
(RUSLLI) 		1727005036NRG24310720230182818 31/07/2023 AJBI BAI 1727005036WL012290 AJBI BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 AJBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-036-002/62-A
(RUSLLI) 		1727005036NRG24310720230182847 31/07/2023 URMILA BAI 1727005036WL012294 URMILA BAI 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 URMILABAI BANK OF BARODA(606985)
126 NATERAN MP-27-005-036-002/645
(RUSLLI) 		1727005036NRG24310720230182881 31/07/2023 Lata dhakad 1727005036WL012298 Lata dhakad 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 Latadhakad BANK OF BARODA(606985)
127 NATERAN MP-27-005-036-002/661
(RUSLLI) 		1727005036NRG24310720230182897 31/07/2023 VEER RAIKWAR 1727005036WL012299 VEER RAIKWAR 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 VEERRAIKWAR BANK OF BARODA(606985)
128 NATERAN MP-27-005-036-002/97-A
(RUSLLI) 		1727005036NRG24310720230182920 31/07/2023 JEEVAN SINGH THAKUR 1727005036WL012302 JEEVAN SINGH THAKUR 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 JEEVANSINGHTHAKUR STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-036-002/97-A
(RUSLLI) 		1727005036NRG24310720230182921 31/07/2023 RUPALI BAI THAKUR 1727005036WL012302 RUPALI BAI THAKUR 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 RUPALIBAITHAKUR STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005040NRG24310720230183370 31/07/2023 shri ram 1727005040WL012346 shri ram 00045 BARB0VIDISH 442 442 Processed 04/08/2023 324887328 shriram FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-047-002/68-B
(SEU) 		1727005000NRG24310720230183456 31/07/2023 BHURA KHAN 1727005WL012355 BHURA KHAN 00045 BARB0VIDISH 3094 3094 Processed 04/08/2023 324887328 BHURAKHAN STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-049-001/790
(PIPARIYA) 		1727005000NRG24310720230183228 31/07/2023 Puja kushwaha 1727005WL012337 Puja kushwaha 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887328 Pujakushwaha STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-049-001/792
(PIPARIYA) 		1727005000NRG24310720230183229 31/07/2023 Mamta kushwah 1727005WL012337 Mamta kushwah 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887328 Mamtakushwah STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-049-001/861
(PIPARIYA) 		1727005000NRG24310720230183232 31/07/2023 patiram 1727005WL012337 patiram 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887328 patiram FINO PAYMENTS BANK LTD(608001)
135 NATERAN MP-27-005-049-001/951-A
(PIPARIYA) 		1727005000NRG24310720230183234 31/07/2023 santosh 1727005WL012337 santosh 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887328 santosh BANK OF BARODA(606985)
136 NATERAN MP-27-005-053-001/1038
(AMAKHEDA SHOOKHA) 		1727005000NRG24310720230183383 31/07/2023 rajeev sen 1727005WL012349 rajeev sen 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887328 rajeevsen STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-054-002/637
(NANKPUR) 		1727005000NRG24310720230183420 31/07/2023 pan bai 1727005WL012354 pan bai 00045 BARB0VIDISH 1547 1547 Processed 04/08/2023 324887328 panbai BANK OF BARODA(606985)
138 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24310720230183399 31/07/2023 jashrath singh 1727005061WL012352 jashrath singh 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324887328 jashrathsingh BANK OF BARODA(606985)
SubTotal 202215 202215
139 NATERAN MP-27-005-036-001/490
(RUSLLI) 		1727005036NRG24310720230182652 31/07/2023 Uma Bai 1727005036WL012270 Uma Bai 00048 BKID0009016 1547 1547 Processed 04/08/2023 324887328 UmaBai BANK OF INDIA(508505)
SubTotal 1547 1547
140 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005000NRG24310720230183421 31/07/2023 naval 1727005WL012354 naval 00048 BKID0009066 1547 1547 Processed 04/08/2023 324887328 naval FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-054-002/780
(NANKPUR) 		1727005000NRG24310720230183422 31/07/2023 PUSHPEND 1727005WL012354 PUSHPEND 00048 BKID0009066 1547 1547 Processed 04/08/2023 324887328 PUSHPEND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
142 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24310720230183305 31/07/2023 NIKHIL YADAV 1727005040WL012346 NIKHIL YADAV 00127 FDRL0001350 442 442 Processed 04/08/2023 324887328 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
143 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005061NRG24310720230183408 31/07/2023 chain singh lodhi 1727005061WL012352 chain singh lodhi 00152 HDFC0001767 1326 1326 Processed 04/08/2023 324887328 chainsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 NATERAN MP-27-005-056-001/301-A
(KHADER) 		1727005056NRG24300720230181909 31/07/2023 dharmendra 1727005056WL012189 dharmendra 00165 IBKL0001872 2431 2431 Processed 04/08/2023 324887328 dharmendra IDBI BANK(607095)
145 NATERAN MP-27-005-075-001/263-B
(SILWAI KHAJURI) 		1727005075NRG24310720230182479 31/07/2023 mokam singh 1727005075WL012247 mokam singh 00165 IBKL0001872 2431 2431 Processed 04/08/2023 324887328 mokamsingh IDBI BANK(607095)
SubTotal 4862 4862
146 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005040NRG24310720230183357 31/07/2023 NIKHIL YADAV 1727005040WL012346 NIKHIL YADAV 00176 IDIB000A143 442 442 Processed 04/08/2023 324887328 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
147 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005040NRG24310720230183359 31/07/2023 DURGESH BAI 1727005040WL012346 DURGESH BAI 00176 IDIB000V519 442 442 Processed 04/08/2023 324887328 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
148 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24310720230183372 31/07/2023 BALVEER 1727005040WL012346 BALVEER 00354 PUNB0068000 442 442 Processed 04/08/2023 324887328 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
149 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24310720230183397 31/07/2023 DHAN SINGH 1727005061WL012352 DHAN SINGH 00354 PUNB0267100 1326 1326 Processed 04/08/2023 324887328 DHANSINGH PUNJAB NATIONAL BANK(508568)
150 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005061NRG24310720230183398 31/07/2023 pappu kushwah 1727005061WL012352 pappu kushwah 00354 PUNB0267100 1326 1326 Processed 04/08/2023 324887328 pappukushwah PUNJAB NATIONAL BANK(508568)
151 NATERAN MP-27-005-061-001/566
(RAIKHEDI) 		1727005061NRG24310720230183403 31/07/2023 kamal singh 1727005061WL012352 kamal singh 00354 PUNB0267100 1326 1326 Processed 04/08/2023 324887328 kamalsingh PUNJAB NATIONAL BANK(508568)
152 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005061NRG24310720230183412 31/07/2023 JEETESH KUSHWAH 1727005061WL012352 JEETESH KUSHWAH 00354 PUNB0267100 1326 1326 Processed 04/08/2023 324887328 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-061-001/603
(RAIKHEDI) 		1727005061NRG24310720230183413 31/07/2023 RAMCHARAN KUSHWAHA 1727005061WL012352 RAMCHARAN KUSHWAHA 00354 PUNB0267100 1326 1326 Processed 04/08/2023 324887328 RAMCHARANKUSHWAHA PUNJAB NATIONAL BANK(508568)
154 NATERAN MP-27-005-061-001/721
(RAIKHEDI) 		1727005061NRG24310720230183414 31/07/2023 pran singh lodhi 1727005061WL012352 pran singh lodhi 00354 PUNB0267100 1326 1326 Processed 04/08/2023 324887328 pransinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
155 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005040NRG24310720230183361 31/07/2023 NIKHIL YADAV 1727005040WL012346 NIKHIL YADAV 00409 SIBL0000443 442 442 Processed 04/08/2023 324887328 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
156 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005036NRG24310720230182565 31/07/2023 Abhilash Sahu 1727005036WL012261 Abhilash Sahu 00415 SBIN0001986 1547 1547 Processed 04/08/2023 324887328 AbhilashSahu STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-047-002/68-B
(SEU) 		1727005000NRG24310720230183457 31/07/2023 samina bee 1727005WL012355 samina bee 00415 SBIN0001986 3094 3094 Processed 04/08/2023 324887328 saminabee STATE BANK OF INDIA(508548)
SubTotal 4641 4641
158 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG24310720230183406 31/07/2023 sodan singh lodhi 1727005061WL012352 sodan singh lodhi 00415 SBIN0010820 1326 1326 Processed 04/08/2023 324887328 sodansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 NATERAN MP-27-005-015-001/41-C
(THANA) 		1727005015NRG24260720230177522 31/07/2023 Rinkki 1727005015WL011574 Rinkki 00415 SBIN0010823 1547 1547 Processed 04/08/2023 324887328 Rinkki FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
160 NATERAN MP-27-005-061-001/500
(RAIKHEDI) 		1727005061NRG24310720230183400 31/07/2023 SANTOSH KUSHWAH 1727005061WL012352 SANTOSH KUSHWAH 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324887328 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24310720230183404 31/07/2023 kailash kushwah 1727005061WL012352 kailash kushwah 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324887328 kailashkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
162 NATERAN MP-27-005-015-001/32-C
(THANA) 		1727005015NRG24260720230177521 31/07/2023 Sunita 1727005015WL011574 Sunita 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Sunita FINO PAYMENTS BANK LTD(608001)
163 NATERAN MP-27-005-016-001/301-D
(HINGALI) 		1727005016NRG24310720230182342 31/07/2023 RANI RAJPUT 1727005016WL012230 RANI RAJPUT 00415 SBIN0030105 3315 3315 Processed 04/08/2023 324887328 RANIRAJPUT FINO PAYMENTS BANK LTD(608001)
164 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005016NRG24310720230182343 31/07/2023 BABITA BAI PRAJAPATI 1727005016WL012230 BABITA BAI PRAJAPATI 00415 SBIN0030105 2652 2652 Processed 04/08/2023 324887328 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-016-001/556
(HINGALI) 		1727005016NRG24310720230182346 31/07/2023 VEERENDRA SINGH RAJPOOT 1727005016WL012230 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 3315 3315 Processed 04/08/2023 324887328 VEERENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24310720230182238 31/07/2023 jaswant singh 1727005018WL012220 jaswant singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 jaswantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
167 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24310720230182237 31/07/2023 kala bai 1727005018WL012220 kala bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 NATERAN MP-27-005-018-002/116
(BEELKHEDI) 		1727005018NRG24310720230182239 31/07/2023 Kalabati Yadav 1727005018WL012220 Kalabati Yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 KalabatiYadav STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-018-002/118
(BEELKHEDI) 		1727005018NRG24310720230182241 31/07/2023 Indar Bai Sen 1727005018WL012220 Indar Bai Sen 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 IndarBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
170 NATERAN MP-27-005-018-002/119
(BEELKHEDI) 		1727005018NRG24310720230182242 31/07/2023 Choteram Yadav 1727005018WL012220 Choteram Yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ChoteramYadav STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-018-002/119-C
(BEELKHEDI) 		1727005018NRG24310720230182244 31/07/2023 Rajesh Yadav 1727005018WL012220 Rajesh Yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RajeshYadav STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-018-002/121
(BEELKHEDI) 		1727005018NRG24310720230182246 31/07/2023 Vijay Sen 1727005018WL012220 Vijay Sen 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 VijaySen INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-018-002/122
(BEELKHEDI) 		1727005018NRG24310720230182248 31/07/2023 Badaam Bai Yadav 1727005018WL012220 Badaam Bai Yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 BadaamBaiYadav STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-018-002/123
(BEELKHEDI) 		1727005018NRG24310720230182249 31/07/2023 Ramesh Sen 1727005018WL012220 Ramesh Sen 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RameshSen STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-018-002/123-C
(BEELKHEDI) 		1727005018NRG24310720230182250 31/07/2023 Shila Bai 1727005018WL012220 Shila Bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 NATERAN MP-27-005-018-002/127
(BEELKHEDI) 		1727005018NRG24310720230182255 31/07/2023 Manfool Yadav 1727005018WL012220 Manfool Yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ManfoolYadav STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-018-002/128
(BEELKHEDI) 		1727005018NRG24310720230182256 31/07/2023 Dhanveer Singh Yadav 1727005018WL012220 Dhanveer Singh Yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 DhanveerSinghYadav STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-018-002/129
(BEELKHEDI) 		1727005018NRG24310720230182257 31/07/2023 Dhana Bai Sen 1727005018WL012220 Dhana Bai Sen 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 DhanaBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
179 NATERAN MP-27-005-018-002/130
(BEELKHEDI) 		1727005018NRG24310720230182258 31/07/2023 Shivraj 1727005018WL012220 Shivraj 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Shivraj STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-018-002/131
(BEELKHEDI) 		1727005018NRG24310720230182259 31/07/2023 Sethani Bai 1727005018WL012220 Sethani Bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 SethaniBai STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-018-002/135
(BEELKHEDI) 		1727005018NRG24310720230182262 31/07/2023 Karan 1727005018WL012220 Karan 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Karan STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-018-002/136
(BEELKHEDI) 		1727005018NRG24310720230182264 31/07/2023 Goura bai yadav 1727005018WL012220 Goura bai yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Gourabaiyadav STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-018-002/137
(BEELKHEDI) 		1727005018NRG24310720230182265 31/07/2023 sahadeep singh yadav 1727005018WL012220 sahadeep singh yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 sahadeepsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 NATERAN MP-27-005-018-002/20-A
(BEELKHEDI) 		1727005018NRG24310720230182269 31/07/2023 member Singh 1727005018WL012220 member Singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 memberSingh STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-018-002/25-A
(BEELKHEDI) 		1727005018NRG24310720230182270 31/07/2023 Kamar lal 1727005018WL012220 Kamar lal 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Kamarlal STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-018-002/3-A
(BEELKHEDI) 		1727005018NRG24310720230182272 31/07/2023 Krishna bai 1727005018WL012220 Krishna bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Krishnabai STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-018-002/3-A
(BEELKHEDI) 		1727005018NRG24310720230182271 31/07/2023 prabhu lal 1727005018WL012220 prabhu lal 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 prabhulal STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-018-002/4-C
(BEELKHEDI) 		1727005018NRG24310720230182273 31/07/2023 Prakash sen 1727005018WL012220 Prakash sen 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Prakashsen STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-018-002/5-A
(BEELKHEDI) 		1727005018NRG24310720230182274 31/07/2023 jasrat singh 1727005018WL012220 jasrat singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 jasratsingh STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-018-002/501-A
(BEELKHEDI) 		1727005018NRG24310720230182275 31/07/2023 Ram singh 1727005018WL012220 Ram singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 NATERAN MP-27-005-020-002/1-B
(BARODA) 		1727005020NRG24310720230182023 31/07/2023 Rajkumari 1727005020WL012198 Rajkumari 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Rajkumari STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-020-002/101
(BARODA) 		1727005020NRG24310720230182024 31/07/2023 Rajkumari 1727005020WL012198 Rajkumari 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Rajkumari STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-020-002/11-A
(BARODA) 		1727005020NRG24310720230182025 31/07/2023 Dasrathsingh 1727005020WL012198 Dasrathsingh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Dasrathsingh FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-020-002/118-A
(BARODA) 		1727005020NRG24310720230182027 31/07/2023 rajaprabha yadav 1727005020WL012198 rajaprabha yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 rajaprabhayadav STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-020-002/120-A
(BARODA) 		1727005020NRG24310720230182028 31/07/2023 geeta bai 1727005020WL012198 geeta bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 geetabai STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-020-002/124-A
(BARODA) 		1727005020NRG24310720230182029 31/07/2023 badri singh 1727005020WL012198 badri singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 badrisingh BANK OF BARODA(606985)
197 NATERAN MP-27-005-020-002/125-A
(BARODA) 		1727005020NRG24310720230182030 31/07/2023 shribai 1727005020WL012198 shribai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 shribai STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-020-002/127-A
(BARODA) 		1727005020NRG24310720230182031 31/07/2023 priti bai 1727005020WL012198 priti bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 pritibai STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-020-002/187-A
(BARODA) 		1727005020NRG24310720230182032 31/07/2023 Parmal singh 1727005020WL012198 Parmal singh 00415 SBIN0030105 1326 1326 Processed 04/08/2023 324887328 Parmalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
200 NATERAN MP-27-005-020-002/278-B
(BARODA) 		1727005020NRG24310720230182041 31/07/2023 braj bai 1727005020WL012198 braj bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 brajbai STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-020-002/279-B
(BARODA) 		1727005020NRG24310720230182042 31/07/2023 papita bai 1727005020WL012198 papita bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 papitabai STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-020-002/280-B
(BARODA) 		1727005020NRG24310720230182043 31/07/2023 dakha bai 1727005020WL012198 dakha bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 dakhabai STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-020-002/3-A
(BARODA) 		1727005020NRG24310720230182044 31/07/2023 Darsan singh 1727005020WL012198 Darsan singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Darsansingh STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-020-002/367-A
(BARODA) 		1727005020NRG24310720230182047 31/07/2023 Kera Bai 1727005020WL012198 Kera Bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 KeraBai STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-020-002/392-A
(BARODA) 		1727005020NRG24310720230182049 31/07/2023 Komal bai 1727005020WL012198 Komal bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Komalbai STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-020-002/397-A
(BARODA) 		1727005020NRG24310720230182050 31/07/2023 Ram bai 1727005020WL012198 Ram bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Rambai STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005020NRG24310720230182054 31/07/2023 Chhappa Bai 1727005020WL012198 Chhappa Bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ChhappaBai STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005020NRG24310720230182053 31/07/2023 Rajesh yadav 1727005020WL012198 Rajesh yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Rajeshyadav STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-021-001/181
(KOLUA) 		1727005021NRG24310720230182137 31/07/2023 khilan singh 1727005021WL012215 khilan singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 khilansingh STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005021NRG24310720230182143 31/07/2023 Angoori bai 1727005021WL012215 Angoori bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Angooribai STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG24310720230182144 31/07/2023 Reena bai 1727005021WL012215 Reena bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Reenabai STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005021NRG24310720230182149 31/07/2023 Ravita bai 1727005021WL012215 Ravita bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Ravitabai STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-021-001/698
(KOLUA) 		1727005021NRG24310720230182150 31/07/2023 abadhraj 1727005021WL012215 abadhraj 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 abadhraj STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005021NRG24310720230182151 31/07/2023 mamta bai 1727005021WL012215 mamta bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 mamtabai STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005021NRG24310720230182152 31/07/2023 kanta bai 1727005021WL012215 kanta bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 kantabai STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005021NRG24310720230182153 31/07/2023 guman sing 1727005021WL012215 guman sing 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005021NRG24310720230182169 31/07/2023 Bhuraji yadav 1727005021WL012215 Bhuraji yadav 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Bhurajiyadav STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-021-003/790
(KOLUA) 		1727005021NRG24310720230182180 31/07/2023 arun 1727005021WL012215 arun 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 arun BANK OF BARODA(606985)
219 NATERAN MP-27-005-021-003/791
(KOLUA) 		1727005021NRG24310720230182181 31/07/2023 ravindra 1727005021WL012215 ravindra 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ravindra STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-021-003/792
(KOLUA) 		1727005021NRG24310720230182182 31/07/2023 satyabhan 1727005021WL012215 satyabhan 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 satyabhan STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-021-003/793
(KOLUA) 		1727005021NRG24310720230182183 31/07/2023 seema 1727005021WL012215 seema 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 seema STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-021-003/794
(KOLUA) 		1727005021NRG24310720230182184 31/07/2023 ravita 1727005021WL012215 ravita 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ravita STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-021-003/795
(KOLUA) 		1727005021NRG24310720230182185 31/07/2023 manmohan 1727005021WL012215 manmohan 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 manmohan STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005021NRG24310720230182355 31/07/2023 arvind 1727005021WL012232 arvind 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 arvind STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-021-004/777
(KOLUA) 		1727005021NRG24310720230182356 31/07/2023 radha 1727005021WL012232 radha 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 radha STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005021NRG24310720230182186 31/07/2023 BARSHA GURJAR 1727005021WL012215 BARSHA GURJAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005021NRG24310720230182187 31/07/2023 Gajraj singh 1727005021WL012215 Gajraj singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Gajrajsingh STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005000NRG24310720230183246 31/07/2023 suvendra 1727005WL012341 suvendra 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 suvendra FINO PAYMENTS BANK LTD(608001)
229 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005000NRG24310720230183247 31/07/2023 madan lal 1727005WL012341 madan lal 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 madanlal STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005000NRG24310720230183248 31/07/2023 sumer Singh 1727005WL012341 sumer Singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 sumerSingh STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-031-002/17-A
(SANGRAMPUR) 		1727005000NRG24310720230183251 31/07/2023 abhilasha 1727005WL012341 abhilasha 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 abhilasha STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-036-001/152-C
(RUSLLI) 		1727005036NRG24310720230182566 31/07/2023 ANIL PAL 1727005036WL012261 ANIL PAL 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ANILPAL AIRTEL PAYMENTS BANK LIMITED(990288)
233 NATERAN MP-27-005-036-001/176-A
(RUSLLI) 		1727005036NRG24310720230182572 31/07/2023 SANTOSH 1727005036WL012262 SANTOSH 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
234 NATERAN MP-27-005-036-001/203-C
(RUSLLI) 		1727005036NRG24310720230182574 31/07/2023 Ghasi Ram 1727005036WL012262 Ghasi Ram 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 GhasiRam INDIA POST PAYMENTS BANK LIMITED(508528)
235 NATERAN MP-27-005-036-001/213-A
(RUSLLI) 		1727005036NRG24310720230182576 31/07/2023 HARI SINGH KIRAR 1727005036WL012262 HARI SINGH KIRAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 HARISINGHKIRAR STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-036-001/232-B
(RUSLLI) 		1727005036NRG24310720230182581 31/07/2023 RAVI 1727005036WL012262 RAVI 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RAVI STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-036-001/249
(RUSLLI) 		1727005036NRG24310720230182587 31/07/2023 SAURABH SAXENA 1727005036WL012264 SAURABH SAXENA 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 SAURABHSAXENA CANARA BANK(508532)
238 NATERAN MP-27-005-036-001/295-B
(RUSLLI) 		1727005036NRG24310720230182591 31/07/2023 DHAPPO DHAKAD 1727005036WL012264 DHAPPO DHAKAD 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 DHAPPODHAKAD STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-036-001/319
(RUSLLI) 		1727005036NRG24310720230182592 31/07/2023 JITENDRA 1727005036WL012264 JITENDRA 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 JITENDRA STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-036-001/336
(RUSLLI) 		1727005036NRG24310720230182593 31/07/2023 MAMTA BAI KIRAR 1727005036WL012264 MAMTA BAI KIRAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 MAMTABAIKIRAR STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-036-001/35-B
(RUSLLI) 		1727005036NRG24310720230182594 31/07/2023 badri prasad sharma 1727005036WL012264 badri prasad sharma 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 badriprasadsharma STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-036-001/426
(RUSLLI) 		1727005036NRG24310720230182595 31/07/2023 RAJESH KUMAR SAXENA 1727005036WL012264 RAJESH KUMAR SAXENA 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RAJESHKUMARSAXENA INDIA POST PAYMENTS BANK LIMITED(508528)
243 NATERAN MP-27-005-036-001/469
(RUSLLI) 		1727005036NRG24310720230182612 31/07/2023 BADRIPRASAD 1727005036WL012266 BADRIPRASAD 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 BADRIPRASAD STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-036-001/471
(RUSLLI) 		1727005036NRG24310720230182625 31/07/2023 AKASH DHAKAD 1727005036WL012268 AKASH DHAKAD 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 AKASHDHAKAD STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-036-001/472
(RUSLLI) 		1727005036NRG24310720230182626 31/07/2023 RAJKUMAR KIRAR 1727005036WL012268 RAJKUMAR KIRAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RAJKUMARKIRAR STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-036-001/474
(RUSLLI) 		1727005036NRG24310720230182628 31/07/2023 ABHINANDAN KIRAR 1727005036WL012268 ABHINANDAN KIRAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ABHINANDANKIRAR NARMADA JHABUA GRAMIN BANK(508515)
247 NATERAN MP-27-005-036-001/477
(RUSLLI) 		1727005036NRG24310720230182631 31/07/2023 SHIVKANTI BAI KIRAR 1727005036WL012268 SHIVKANTI BAI KIRAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 SHIVKANTIBAIKIRAR STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005036NRG24310720230182632 31/07/2023 DEEPAK DHAKAD 1727005036WL012268 DEEPAK DHAKAD 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
249 NATERAN MP-27-005-036-001/48-B
(RUSLLI) 		1727005036NRG24310720230182644 31/07/2023 RAJNI DHAKAD 1727005036WL012270 RAJNI DHAKAD 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RAJNIDHAKAD STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-036-001/483
(RUSLLI) 		1727005036NRG24310720230182647 31/07/2023 kala bai 1727005036WL012270 kala bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 kalabai STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-036-001/484
(RUSLLI) 		1727005036NRG24310720230182648 31/07/2023 PISTA BAI 1727005036WL012270 PISTA BAI 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 PISTABAI STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-036-001/488
(RUSLLI) 		1727005036NRG24310720230182650 31/07/2023 DROPTI BAI 1727005036WL012270 DROPTI BAI 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 DROPTIBAI STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-036-001/489
(RUSLLI) 		1727005036NRG24310720230182651 31/07/2023 DHARMEDNR 1727005036WL012270 DHARMEDNR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 DHARMEDNR STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-036-001/492
(RUSLLI) 		1727005036NRG24310720230182695 31/07/2023 Rachna Bai Kirar 1727005036WL012280 Rachna Bai Kirar 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RachnaBaiKirar STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-036-001/493
(RUSLLI) 		1727005036NRG24310720230182696 31/07/2023 Ram Singh Kirar 1727005036WL012280 Ram Singh Kirar 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RamSinghKirar STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-036-001/702
(RUSLLI) 		1727005036NRG24310720230182701 31/07/2023 Shayam Bai 1727005036WL012280 Shayam Bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ShayamBai STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-036-002/10-C
(RUSLLI) 		1727005036NRG24310720230182705 31/07/2023 VINITA 1727005036WL012280 VINITA 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005036NRG24310720230182707 31/07/2023 Jitendra Dhakad 1727005036WL012280 Jitendra Dhakad 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 JitendraDhakad FINO PAYMENTS BANK LTD(608001)
259 NATERAN MP-27-005-036-002/179
(RUSLLI) 		1727005036NRG24310720230182708 31/07/2023 AADHAR BAI 1727005036WL012280 AADHAR BAI 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 AADHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005036NRG24310720230182710 31/07/2023 MAHARAM MOGIYA 1727005036WL012280 MAHARAM MOGIYA 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 MAHARAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 NATERAN MP-27-005-036-002/220-A
(RUSLLI) 		1727005036NRG24310720230182711 31/07/2023 SAPNA MOGIYA 1727005036WL012280 SAPNA MOGIYA 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 SAPNAMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NATERAN MP-27-005-036-002/225
(RUSLLI) 		1727005036NRG24310720230182712 31/07/2023 DASHRATH 1727005036WL012280 DASHRATH 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
263 NATERAN MP-27-005-036-002/228
(RUSLLI) 		1727005036NRG24310720230182713 31/07/2023 RATI BAI 1727005036WL012280 RATI BAI 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NATERAN MP-27-005-036-002/236
(RUSLLI) 		1727005036NRG24310720230182715 31/07/2023 KARODI LAL 1727005036WL012280 KARODI LAL 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 KARODILAL BANK OF INDIA(508505)
265 NATERAN MP-27-005-036-002/312
(RUSLLI) 		1727005036NRG24310720230182726 31/07/2023 BADAM SINGH THAKUR 1727005036WL012280 BADAM SINGH THAKUR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 BADAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 NATERAN MP-27-005-036-002/316
(RUSLLI) 		1727005036NRG24310720230182730 31/07/2023 BHURI BAI 1727005036WL012280 BHURI BAI 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 BHURIBAI STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-036-002/358
(RUSLLI) 		1727005036NRG24310720230182749 31/07/2023 CHHOTI BAI RAJPOOT 1727005036WL012281 CHHOTI BAI RAJPOOT 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 CHHOTIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
268 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005036NRG24310720230182764 31/07/2023 BHARAT SINGH 1727005036WL012283 BHARAT SINGH 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 BHARATSINGH STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-036-002/413
(RUSLLI) 		1727005036NRG24310720230182784 31/07/2023 RAJU ADIVASI 1727005036WL012286 RAJU ADIVASI 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RAJUADIVASI STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005036NRG24310720230182787 31/07/2023 RASHID KHAN 1727005036WL012286 RASHID KHAN 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RASHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 NATERAN MP-27-005-036-002/431
(RUSLLI) 		1727005036NRG24310720230182788 31/07/2023 DHARMENDR SEN 1727005036WL012286 DHARMENDR SEN 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 DHARMENDRSEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 NATERAN MP-27-005-036-002/435
(RUSLLI) 		1727005036NRG24310720230182789 31/07/2023 Dhan SIngh Kirar 1727005036WL012286 Dhan SIngh Kirar 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 DhanSInghKirar STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-036-002/446
(RUSLLI) 		1727005036NRG24310720230182798 31/07/2023 KAMLESH BAI THAKUR 1727005036WL012288 KAMLESH BAI THAKUR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 KAMLESHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
274 NATERAN MP-27-005-036-002/448
(RUSLLI) 		1727005036NRG24310720230182799 31/07/2023 RAMBABU RAJPOOT 1727005036WL012288 RAMBABU RAJPOOT 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RAMBABURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
275 NATERAN MP-27-005-036-002/452
(RUSLLI) 		1727005036NRG24310720230182800 31/07/2023 NEMASINGH RAJPOOT 1727005036WL012288 NEMASINGH RAJPOOT 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 NEMASINGHRAJPOOT STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-036-002/453
(RUSLLI) 		1727005036NRG24310720230182801 31/07/2023 ANJALI THAKUR 1727005036WL012288 ANJALI THAKUR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ANJALITHAKUR STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-036-002/464
(RUSLLI) 		1727005036NRG24310720230182807 31/07/2023 Nikhil Rajput 1727005036WL012289 Nikhil Rajput 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 NikhilRajput NARMADA JHABUA GRAMIN BANK(508515)
278 NATERAN MP-27-005-036-002/467
(RUSLLI) 		1727005036NRG24310720230182808 31/07/2023 Saloni Bai Kirar 1727005036WL012289 Saloni Bai Kirar 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 SaloniBaiKirar STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-036-002/605
(RUSLLI) 		1727005036NRG24310720230182824 31/07/2023 Gabbar Singh 1727005036WL012291 Gabbar Singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 GabbarSingh STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-036-002/607
(RUSLLI) 		1727005036NRG24310720230182825 31/07/2023 Anar Bai 1727005036WL012291 Anar Bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 AnarBai STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005036NRG24310720230182826 31/07/2023 Reena bai 1727005036WL012291 Reena bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 NATERAN MP-27-005-036-002/609
(RUSLLI) 		1727005036NRG24310720230182827 31/07/2023 Teeran Bai Rajput 1727005036WL012291 Teeran Bai Rajput 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 TeeranBaiRajput STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-036-002/615
(RUSLLI) 		1727005036NRG24310720230182830 31/07/2023 babli bai 1727005036WL012291 babli bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 NATERAN MP-27-005-036-002/619
(RUSLLI) 		1727005036NRG24310720230182846 31/07/2023 Narayan singh 1727005036WL012294 Narayan singh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
285 NATERAN MP-27-005-036-002/620
(RUSLLI) 		1727005036NRG24310720230182848 31/07/2023 savitri bai 1727005036WL012294 savitri bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
286 NATERAN MP-27-005-036-002/621
(RUSLLI) 		1727005036NRG24310720230182849 31/07/2023 seeta kirar 1727005036WL012294 seeta kirar 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 seetakirar STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-036-002/629
(RUSLLI) 		1727005036NRG24310720230182855 31/07/2023 Sarju Bai 1727005036WL012294 Sarju Bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 SarjuBai STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-036-002/631
(RUSLLI) 		1727005036NRG24310720230182857 31/07/2023 Jyoti Rajput 1727005036WL012294 Jyoti Rajput 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 JyotiRajput STATE BANK OF INDIA(508548)
289 NATERAN MP-27-005-036-002/632
(RUSLLI) 		1727005036NRG24310720230182858 31/07/2023 Pinki Rajput 1727005036WL012294 Pinki Rajput 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 PinkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
290 NATERAN MP-27-005-036-002/634
(RUSLLI) 		1727005036NRG24310720230182860 31/07/2023 Rohit Thakur 1727005036WL012294 Rohit Thakur 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 RohitThakur STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-036-002/635
(RUSLLI) 		1727005036NRG24310720230182861 31/07/2023 Laxmai Bai 1727005036WL012294 Laxmai Bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 LaxmaiBai STATE BANK OF INDIA(508548)
292 NATERAN MP-27-005-036-002/636
(RUSLLI) 		1727005036NRG24310720230182862 31/07/2023 Aashish Rajput 1727005036WL012294 Aashish Rajput 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 AashishRajput INDIA POST PAYMENTS BANK LIMITED(508528)
293 NATERAN MP-27-005-036-002/640
(RUSLLI) 		1727005036NRG24310720230182865 31/07/2023 Golu dhakad 1727005036WL012294 Golu dhakad 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Goludhakad INDIA POST PAYMENTS BANK LIMITED(508528)
294 NATERAN MP-27-005-036-002/641
(RUSLLI) 		1727005036NRG24310720230182877 31/07/2023 Priyanka 1727005036WL012298 Priyanka 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
295 NATERAN MP-27-005-036-002/643
(RUSLLI) 		1727005036NRG24310720230182879 31/07/2023 Ramkali bai 1727005036WL012298 Ramkali bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
296 NATERAN MP-27-005-036-002/644
(RUSLLI) 		1727005036NRG24310720230182880 31/07/2023 Ravi dhakad 1727005036WL012298 Ravi dhakad 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Ravidhakad BANK OF BARODA(606985)
297 NATERAN MP-27-005-036-002/647
(RUSLLI) 		1727005036NRG24310720230182883 31/07/2023 Jyoti Rajput 1727005036WL012298 Jyoti Rajput 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 JyotiRajput NARMADA JHABUA GRAMIN BANK(508515)
298 NATERAN MP-27-005-036-002/649
(RUSLLI) 		1727005036NRG24310720230182884 31/07/2023 Kailash maina 1727005036WL012298 Kailash maina 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Kailashmaina STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-036-002/650
(RUSLLI) 		1727005036NRG24310720230182885 31/07/2023 Vranda bai 1727005036WL012298 Vranda bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Vrandabai STATE BANK OF INDIA(508548)
300 NATERAN MP-27-005-036-002/651
(RUSLLI) 		1727005036NRG24310720230182886 31/07/2023 Sadi bai 1727005036WL012298 Sadi bai 00415 SBIN0030105 1326 1326 Processed 04/08/2023 324887328 Sadibai STATE BANK OF INDIA(508548)
301 NATERAN MP-27-005-036-002/653
(RUSLLI) 		1727005036NRG24310720230182888 31/07/2023 Kalyani rakesh 1727005036WL012299 Kalyani rakesh 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Kalyanirakesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 NATERAN MP-27-005-036-002/654
(RUSLLI) 		1727005036NRG24310720230182889 31/07/2023 Guman bai 1727005036WL012299 Guman bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Gumanbai NARMADA JHABUA GRAMIN BANK(508515)
303 NATERAN MP-27-005-036-002/655
(RUSLLI) 		1727005036NRG24310720230182890 31/07/2023 Mohit thakur 1727005036WL012299 Mohit thakur 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Mohitthakur STATE BANK OF INDIA(508548)
304 NATERAN MP-27-005-036-002/657
(RUSLLI) 		1727005036NRG24310720230182892 31/07/2023 MOORAT SINGH KIRAR 1727005036WL012299 MOORAT SINGH KIRAR 00415 SBIN0030105 1547 1547 Rejected 04/08/2023 324887328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 NATERAN MP-27-005-036-002/658
(RUSLLI) 		1727005036NRG24310720230182893 31/07/2023 NIHAL SINGH 1727005036WL012299 NIHAL SINGH 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 NIHALSINGH STATE BANK OF INDIA(508548)
306 NATERAN MP-27-005-036-002/659
(RUSLLI) 		1727005036NRG24310720230182894 31/07/2023 MUNNI BAI KIRAR 1727005036WL012299 MUNNI BAI KIRAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 MUNNIBAIKIRAR STATE BANK OF INDIA(508548)
307 NATERAN MP-27-005-036-002/660
(RUSLLI) 		1727005036NRG24310720230182896 31/07/2023 SAVITA BAI 1727005036WL012299 SAVITA BAI 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 SAVITABAI STATE BANK OF INDIA(508548)
308 NATERAN MP-27-005-036-002/662
(RUSLLI) 		1727005036NRG24310720230182898 31/07/2023 ASHA BAI RAIWAR 1727005036WL012299 ASHA BAI RAIWAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 ASHABAIRAIWAR STATE BANK OF INDIA(508548)
309 NATERAN MP-27-005-036-002/664
(RUSLLI) 		1727005036NRG24310720230182899 31/07/2023 BHAWAR LAL 1727005036WL012299 BHAWAR LAL 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 BHAWARLAL STATE BANK OF INDIA(508548)
310 NATERAN MP-27-005-036-002/666
(RUSLLI) 		1727005036NRG24310720230182901 31/07/2023 OMVATI HARIJAN 1727005036WL012299 OMVATI HARIJAN 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 OMVATIHARIJAN STATE BANK OF INDIA(508548)
311 NATERAN MP-27-005-036-002/667
(RUSLLI) 		1727005036NRG24310720230182902 31/07/2023 PURAN SINGH AHIRWAR 1727005036WL012299 PURAN SINGH AHIRWAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 PURANSINGHAHIRWAR STATE BANK OF INDIA(508548)
312 NATERAN MP-27-005-036-002/670
(RUSLLI) 		1727005036NRG24310720230182903 31/07/2023 BHAMRI BAI AHIWAR 1727005036WL012299 BHAMRI BAI AHIWAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 BHAMRIBAIAHIWAR STATE BANK OF INDIA(508548)
313 NATERAN MP-27-005-036-002/671
(RUSLLI) 		1727005036NRG24310720230182904 31/07/2023 JANKI BAI AHIRWAR 1727005036WL012299 JANKI BAI AHIRWAR 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 JANKIBAIAHIRWAR STATE BANK OF INDIA(508548)
314 NATERAN MP-27-005-036-002/714
(RUSLLI) 		1727005036NRG24310720230182913 31/07/2023 Sheela bai 1727005036WL012300 Sheela bai 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Sheelabai STATE BANK OF INDIA(508548)
315 NATERAN MP-27-005-036-002/715
(RUSLLI) 		1727005036NRG24310720230182914 31/07/2023 SANDHYA TIWARI 1727005036WL012300 SANDHYA TIWARI 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 SANDHYATIWARI STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-036-002/716
(RUSLLI) 		1727005036NRG24310720230182915 31/07/2023 Rani sharma 1727005036WL012300 Rani sharma 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 Ranisharma FINO PAYMENTS BANK LTD(608001)
317 NATERAN MP-27-005-036-002/99-A
(RUSLLI) 		1727005036NRG24310720230182922 31/07/2023 SARITA MALBIYA 1727005036WL012302 SARITA MALBIYA 00415 SBIN0030105 1547 1547 Processed 04/08/2023 324887328 SARITAMALBIYA STATE BANK OF INDIA(508548)
SubTotal 245531 245531
318 NATERAN MP-27-005-047-001/6-A
(SEU) 		1727005000NRG24310720230183453 31/07/2023 Lal sahab yadav 1727005WL012355 Lal sahab yadav 00415 SBIN0030156 3094 3094 Processed 04/08/2023 324887328 Lalsahabyadav STATE BANK OF INDIA(508548)
319 NATERAN MP-27-005-047-002/1009
(SEU) 		1727005000NRG24310720230183460 31/07/2023 Babloo kushwah 1727005WL012356 Babloo kushwah 00415 SBIN0030156 1768 1768 Processed 04/08/2023 324887328 Bablookushwah STATE BANK OF INDIA(508548)
320 NATERAN MP-27-005-047-002/1009
(SEU) 		1727005000NRG24310720230183459 31/07/2023 KAMAL SINGH 1727005WL012356 KAMAL SINGH 00415 SBIN0030156 1768 1768 Processed 04/08/2023 324887328 KAMALSINGH STATE BANK OF INDIA(508548)
321 NATERAN MP-27-005-047-002/1031
(SEU) 		1727005000NRG24310720230183461 31/07/2023 Niranjan Singh raghuwanshi 1727005WL012356 Niranjan Singh raghuwanshi 00415 SBIN0030156 1768 1768 Processed 04/08/2023 324887328 NiranjanSinghraghuwanshi STATE BANK OF INDIA(508548)
322 NATERAN MP-27-005-047-002/1031-A
(SEU) 		1727005000NRG24310720230183462 31/07/2023 Rajendra Singh raghuwanshi 1727005WL012356 Rajendra Singh raghuwanshi 00415 SBIN0030156 1768 1768 Processed 04/08/2023 324887328 RajendraSinghraghuwanshi STATE BANK OF INDIA(508548)
323 NATERAN MP-27-005-047-002/1035
(SEU) 		1727005000NRG24310720230183463 31/07/2023 Virendra Singh viahwkarma 1727005WL012356 Virendra Singh viahwkarma 00415 SBIN0030156 1768 1768 Processed 04/08/2023 324887328 VirendraSinghviahwkarma STATE BANK OF INDIA(508548)
324 NATERAN MP-27-005-047-002/1054
(SEU) 		1727005000NRG24310720230183465 31/07/2023 Om Prakash Pal 1727005WL012356 Om Prakash Pal 00415 SBIN0030156 1547 1547 Processed 04/08/2023 324887328 OmPrakashPal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
325 NATERAN MP-27-005-047-002/111-A
(SEU) 		1727005000NRG24310720230183466 31/07/2023 rameshwar rav 1727005WL012356 rameshwar rav 00415 SBIN0030156 1547 1547 Processed 04/08/2023 324887328 rameshwarrav STATE BANK OF INDIA(508548)
326 NATERAN MP-27-005-047-002/147
(SEU) 		1727005000NRG24310720230183467 31/07/2023 laxmi bai 1727005WL012356 laxmi bai 00415 SBIN0030156 1547 1547 Processed 04/08/2023 324887328 laxmibai STATE BANK OF INDIA(508548)
327 NATERAN MP-27-005-047-002/147
(SEU) 		1727005000NRG24310720230183469 31/07/2023 virendra 1727005WL012356 virendra 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 virendra STATE BANK OF INDIA(508548)
328 NATERAN MP-27-005-047-002/15-A
(SEU) 		1727005000NRG24310720230183470 31/07/2023 gulab gir 1727005WL012356 gulab gir 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 gulabgir STATE BANK OF INDIA(508548)
329 NATERAN MP-27-005-047-002/62-B
(SEU) 		1727005000NRG24310720230183471 31/07/2023 MATEEN KHAN 1727005WL012356 MATEEN KHAN 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 MATEENKHAN STATE BANK OF INDIA(508548)
330 NATERAN MP-27-005-047-002/62-B
(SEU) 		1727005000NRG24310720230183472 31/07/2023 Rashid bee 1727005WL012356 Rashid bee 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 Rashidbee STATE BANK OF INDIA(508548)
331 NATERAN MP-27-005-047-002/66-B
(SEU) 		1727005000NRG24310720230183455 31/07/2023 RAMBABU KUSH 1727005WL012355 RAMBABU KUSH 00415 SBIN0030156 3094 3094 Processed 04/08/2023 324887328 RAMBABUKUSH STATE BANK OF INDIA(508548)
332 NATERAN MP-27-005-047-002/975
(SEU) 		1727005000NRG24310720230183458 31/07/2023 nand kumar 1727005WL012355 nand kumar 00415 SBIN0030156 3094 3094 Processed 04/08/2023 324887328 nandkumar STATE BANK OF INDIA(508548)
333 NATERAN MP-27-005-047-002/976
(SEU) 		1727005000NRG24310720230183473 31/07/2023 usha bai 1727005WL012356 usha bai 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 ushabai STATE BANK OF INDIA(508548)
334 NATERAN MP-27-005-053-001/968
(AMAKHEDA SHOOKHA) 		1727005000NRG24310720230183387 31/07/2023 sunil sahu 1727005WL012349 sunil sahu 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 sunilsahu STATE BANK OF INDIA(508548)
335 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005000NRG24310720230183423 31/07/2023 rambabu 1727005WL012354 rambabu 00415 SBIN0030156 1547 1547 Processed 04/08/2023 324887328 rambabu FINO PAYMENTS BANK LTD(608001)
336 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005000NRG24310720230183424 31/07/2023 neelesh 1727005WL012354 neelesh 00415 SBIN0030156 1547 1547 Processed 04/08/2023 324887328 neelesh FINO PAYMENTS BANK LTD(608001)
337 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24310720230183401 31/07/2023 MUKESH 1727005061WL012352 MUKESH 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 MUKESH STATE BANK OF INDIA(508548)
338 NATERAN MP-27-005-061-001/579
(RAIKHEDI) 		1727005061NRG24310720230183405 31/07/2023 KISHAN SINGH HEERALAL LODHEE 1727005061WL012352 KISHAN SINGH HEERALAL LODHEE 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 KISHANSINGHHEERALALLODHEE STATE BANK OF INDIA(508548)
339 NATERAN MP-27-005-066-001/477
(HASANPUR URAF JATHODA) 		1727005066NRG24310720230182360 31/07/2023 sachin rajput 1727005066WL012235 sachin rajput 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 sachinrajput STATE BANK OF INDIA(508548)
340 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24310720230182365 31/07/2023 munnee bee 1727005066WL012235 munnee bee 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 munneebee STATE BANK OF INDIA(508548)
341 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24310720230182364 31/07/2023 vali khan 1727005066WL012235 vali khan 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 valikhan STATE BANK OF INDIA(508548)
342 NATERAN MP-27-005-066-002/481
(HASANPUR URAF JATHODA) 		1727005066NRG24310720230182366 31/07/2023 Lakhan Ahirwar 1727005066WL012235 Lakhan Ahirwar 00415 SBIN0030156 1326 1326 Processed 04/08/2023 324887328 LakhanAhirwar STATE BANK OF INDIA(508548)
343 NATERAN MP-27-005-075-001/228-C
(SILWAI KHAJURI) 		1727005075NRG24310720230182475 31/07/2023 OMPRAKASH 1727005075WL012247 OMPRAKASH 00415 SBIN0030156 2431 2431 Processed 04/08/2023 324887328 OMPRAKASH STATE BANK OF INDIA(508548)
344 NATERAN MP-27-005-075-001/228-D
(SILWAI KHAJURI) 		1727005075NRG24310720230182476 31/07/2023 jugal kishore 1727005075WL012247 jugal kishore 00415 SBIN0030156 2431 2431 Processed 04/08/2023 324887328 jugalkishore JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
345 NATERAN MP-27-005-075-001/262-A
(SILWAI KHAJURI) 		1727005075NRG24310720230182477 31/07/2023 RAMSARUP KUSHWAH 1727005075WL012247 RAMSARUP KUSHWAH 00415 SBIN0030156 2431 2431 Processed 04/08/2023 324887328 RAMSARUPKUSHWAH STATE BANK OF INDIA(508548)
346 NATERAN MP-27-005-075-001/262-B
(SILWAI KHAJURI) 		1727005075NRG24310720230182478 31/07/2023 SAROJ BAI 1727005075WL012247 SAROJ BAI 00415 SBIN0030156 2431 2431 Processed 04/08/2023 324887328 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 51493 51493
347 NATERAN MP-27-005-040-002/269
(DHOBEEKHEDA) 		1727005040NRG24310720230183301 31/07/2023 malkhan 1727005040WL012346 malkhan 00415 SBIN0030218 442 442 Processed 04/08/2023 324887328 malkhan FINO PAYMENTS BANK LTD(608001)
348 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24310720230183303 31/07/2023 Rosan 1727005040WL012346 Rosan 00415 SBIN0030218 442 442 Processed 04/08/2023 324887328 Rosan FINO PAYMENTS BANK LTD(608001)
349 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005040NRG24310720230183353 31/07/2023 ROHIT VISHWAKARMA 1727005040WL012346 ROHIT VISHWAKARMA 00415 SBIN0030218 442 442 Processed 04/08/2023 324887328 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
350 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005040NRG24310720230183355 31/07/2023 UMA VISHWAKARMA 1727005040WL012346 UMA VISHWAKARMA 00415 SBIN0030218 442 442 Processed 04/08/2023 324887328 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
351 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005040NRG24310720230183363 31/07/2023 SAGAR SINGH 1727005040WL012346 SAGAR SINGH 00415 SBIN0030218 442 442 Processed 04/08/2023 324887328 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
352 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005040NRG24310720230183365 31/07/2023 BHUPENDRA YADAV 1727005040WL012346 BHUPENDRA YADAV 00415 SBIN0030218 442 442 Processed 04/08/2023 324887328 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
353 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005040NRG24310720230183366 31/07/2023 DEEKARAM KUSHWAH 1727005040WL012346 DEEKARAM KUSHWAH 00415 SBIN0030218 442 442 Processed 04/08/2023 324887328 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
354 NATERAN MP-27-005-040-002/588
(DHOBEEKHEDA) 		1727005040NRG24310720230183367 31/07/2023 VISHAL YADAV 1727005040WL012346 VISHAL YADAV 00415 SBIN0030218 442 442 Processed 04/08/2023 324887328 VISHALYADAV FINO PAYMENTS BANK LTD(608001)
355 NATERAN MP-27-005-040-002/589
(DHOBEEKHEDA) 		1727005040NRG24310720230183368 31/07/2023 VINOD SHARMA 1727005040WL012346 VINOD SHARMA 00415 SBIN0030218 442 442 Processed 04/08/2023 324887328 VINODSHARMA FINO PAYMENTS BANK LTD(608001)
356 NATERAN MP-27-005-040-002/590
(DHOBEEKHEDA) 		1727005040NRG24310720230183369 31/07/2023 Makhan yadav 1727005040WL012346 Makhan yadav 00415 SBIN0030218 442 442 Processed 04/08/2023 324887328 Makhanyadav FINO PAYMENTS BANK LTD(608001)
357 NATERAN MP-27-005-042-001/503
(PIPALDHAR) 		1727005000NRG24310720230183475 31/07/2023 prayag 1727005WL012358 prayag 00415 SBIN0030218 1547 1547 Processed 04/08/2023 324887328 prayag JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
358 NATERAN MP-27-005-047-002/627-A
(SEU) 		1727005000NRG24310720230183454 31/07/2023 BHAGATJEE 1727005WL012355 BHAGATJEE 00415 SBIN0030218 663 663 Processed 04/08/2023 324887328 BHAGATJEE INDIA POST PAYMENTS BANK LIMITED(508528)
359 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005061NRG24310720230183409 31/07/2023 dhanroop sinhg lodhi 1727005061WL012352 dhanroop sinhg lodhi 00415 SBIN0030218 1326 1326 Processed 04/08/2023 324887328 dhanroopsinhglodhi BANK OF BARODA(606985)
SubTotal 7956 7956
360 NATERAN MP-27-005-021-001/190
(KOLUA) 		1727005021NRG24310720230182138 31/07/2023 Lekhraj singh 1727005021WL012215 Lekhraj singh 00415 SBIN0030228 1547 1547 Processed 04/08/2023 324887328 Lekhrajsingh STATE BANK OF INDIA(508548)
361 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005036NRG24310720230182569 31/07/2023 KELASHBABU 1727005036WL012261 KELASHBABU 00415 SBIN0030228 1547 1547 Processed 04/08/2023 324887328 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
362 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005036NRG24310720230182570 31/07/2023 RAHUL 1727005036WL012261 RAHUL 00415 SBIN0030228 1547 1547 Processed 04/08/2023 324887328 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
363 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005036NRG24310720230182577 31/07/2023 RAM SINGH 1727005036WL012262 RAM SINGH 00415 SBIN0030228 1547 1547 Processed 04/08/2023 324887328 RAMSINGH FINO PAYMENTS BANK LTD(608001)
364 NATERAN MP-27-005-036-002/141-B
(RUSLLI) 		1727005036NRG24310720230182706 31/07/2023 DOLAT SINGH 1727005036WL012280 DOLAT SINGH 00415 SBIN0030228 1547 1547 Processed 04/08/2023 324887328 DOLATSINGH BANK OF BARODA(606985)
365 NATERAN MP-27-005-036-002/642
(RUSLLI) 		1727005036NRG24310720230182878 31/07/2023 Neetu dhakad 1727005036WL012298 Neetu dhakad 00415 SBIN0030228 1547 1547 Processed 04/08/2023 324887328 Neetudhakad STATE BANK OF INDIA(508548)
366 NATERAN MP-27-005-049-001/413-A
(PIPARIYA) 		1727005000NRG24310720230183198 31/07/2023 Lila Bai Meena 1727005WL012337 Lila Bai Meena 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887328 LilaBaiMeena BANK OF BARODA(606985)
367 NATERAN MP-27-005-049-001/422-A
(PIPARIYA) 		1727005000NRG24310720230183199 31/07/2023 Sury Pratap Maina 1727005WL012337 Sury Pratap Maina 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887328 SuryPratapMaina BANK OF BARODA(606985)
368 NATERAN MP-27-005-049-001/512
(PIPARIYA) 		1727005000NRG24310720230183226 31/07/2023 Ramesh 1727005WL012337 Ramesh 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887328 Ramesh FINO PAYMENTS BANK LTD(608001)
369 NATERAN MP-27-005-049-001/591
(PIPARIYA) 		1727005000NRG24310720230183227 31/07/2023 Bhav singh 1727005WL012337 Bhav singh 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887328 Bhavsingh STATE BANK OF INDIA(508548)
370 NATERAN MP-27-005-049-001/909
(PIPARIYA) 		1727005000NRG24310720230183233 31/07/2023 arvind kushwah 1727005WL012337 arvind kushwah 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887328 arvindkushwah STATE BANK OF INDIA(508548)
371 NATERAN MP-27-005-049-001/961-A
(PIPARIYA) 		1727005000NRG24310720230183235 31/07/2023 jay prkash 1727005WL012337 jay prkash 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887328 jayprkash STATE BANK OF INDIA(508548)
372 NATERAN MP-27-005-053-001/661
(AMAKHEDA SHOOKHA) 		1727005000NRG24310720230183384 31/07/2023 Daniram 1727005WL012349 Daniram 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887328 Daniram STATE BANK OF INDIA(508548)
373 NATERAN MP-27-005-053-001/872
(AMAKHEDA SHOOKHA) 		1727005000NRG24310720230183385 31/07/2023 raseedkhan 1727005WL012349 raseedkhan 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887328 raseedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
374 NATERAN MP-27-005-053-001/968
(AMAKHEDA SHOOKHA) 		1727005000NRG24310720230183388 31/07/2023 Usha Sahu 1727005WL012349 Usha Sahu 00415 SBIN0030228 1326 1326 Processed 04/08/2023 324887328 UshaSahu STATE BANK OF INDIA(508548)
SubTotal 21216 21216
375 NATERAN MP-27-005-066-001/451
(HASANPUR URAF JATHODA) 		1727005066NRG24310720230182359 31/07/2023 maharaj singh 1727005066WL012235 maharaj singh 00462 UCBA0002897 1326 1326 Processed 04/08/2023 324887328 maharajsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
376 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24310720230183395 31/07/2023 himmat singh 1727005061WL012352 himmat singh 00468 UBIN0532525 1326 1326 Processed 04/08/2023 324887328 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
377 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG24310720230183407 31/07/2023 Virendra lodhi 1727005061WL012352 Virendra lodhi 00468 UBIN0917451 1326 1326 Processed 04/08/2023 324887328 Virendralodhi UNION BANK OF INDIA(508500)
378 NATERAN MP-27-005-061-001/596
(RAIKHEDI) 		1727005061NRG24310720230183410 31/07/2023 karan singh lodhi 1727005061WL012352 karan singh lodhi 00468 UBIN0917451 1326 1326 Processed 04/08/2023 324887328 karansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
379 NATERAN MP-27-005-015-001/89-C
(THANA) 		1727005015NRG24260720230177527 31/07/2023 Krasna 1727005015WL011574 Krasna 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 Krasna STATE BANK OF INDIA(508548)
380 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005036NRG24310720230182578 31/07/2023 Sumantra Bai 1727005036WL012262 Sumantra Bai 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 SumantraBai FINO PAYMENTS BANK LTD(608001)
381 NATERAN MP-27-005-036-001/476
(RUSLLI) 		1727005036NRG24310720230182630 31/07/2023 SUNIL DHAKAD 1727005036WL012268 SUNIL DHAKAD 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 SUNILDHAKAD STATE BANK OF INDIA(508548)
382 NATERAN MP-27-005-036-002/436
(RUSLLI) 		1727005036NRG24310720230182790 31/07/2023 BABULAL RAJPOOT 1727005036WL012286 BABULAL RAJPOOT 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 BABULALRAJPOOT STATE BANK OF INDIA(508548)
383 NATERAN MP-27-005-036-002/437
(RUSLLI) 		1727005036NRG24310720230182791 31/07/2023 JAGANNATH SINGH RAJPOOT 1727005036WL012286 JAGANNATH SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 JAGANNATHSINGHRAJPOOT STATE BANK OF INDIA(508548)
384 NATERAN MP-27-005-036-002/439
(RUSLLI) 		1727005036NRG24310720230182794 31/07/2023 BHAMRI BAI RAJPOOT 1727005036WL012288 BHAMRI BAI RAJPOOT 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 BHAMRIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
385 NATERAN MP-27-005-036-002/440
(RUSLLI) 		1727005036NRG24310720230182795 31/07/2023 RAJ KUMAR RAJPOOT 1727005036WL012288 RAJ KUMAR RAJPOOT 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
386 NATERAN MP-27-005-036-002/646
(RUSLLI) 		1727005036NRG24310720230182882 31/07/2023 Krishna bai 1727005036WL012298 Krishna bai 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24310720230183442 31/07/2023 Harikrishna Meenas 1727005WL012354 Harikrishna Meenas 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
388 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24310720230183444 31/07/2023 Sourabh Sharma 1727005WL012354 Sourabh Sharma 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 SourabhSharma FINO PAYMENTS BANK LTD(608001)
389 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005000NRG24310720230183445 31/07/2023 Shivkumar Dangi 1727005WL012354 Shivkumar Dangi 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
390 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005000NRG24310720230183446 31/07/2023 Surendra Kumar Baghel 1727005WL012354 Surendra Kumar Baghel 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
391 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24310720230183447 31/07/2023 Balveer SIingh Mina 1727005WL012354 Balveer SIingh Mina 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
392 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24310720230183448 31/07/2023 Rajveer Maina 1727005WL012354 Rajveer Maina 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 RajveerMaina FINO PAYMENTS BANK LTD(608001)
393 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005000NRG24310720230183449 31/07/2023 Vinita 1727005WL012354 Vinita 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 Vinita FINO PAYMENTS BANK LTD(608001)
394 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005000NRG24310720230183450 31/07/2023 Rekha 1727005WL012354 Rekha 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 Rekha FINO PAYMENTS BANK LTD(608001)
395 NATERAN MP-27-005-054-002/940
(NANKPUR) 		1727005000NRG24310720230183451 31/07/2023 Lokesh Sharma 1727005WL012354 Lokesh Sharma 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 LokeshSharma BANK OF BARODA(606985)
396 NATERAN MP-27-005-054-002/941
(NANKPUR) 		1727005000NRG24310720230183452 31/07/2023 Rakesh Sharma 1727005WL012354 Rakesh Sharma 00688 FINO0001001 1547 1547 Processed 04/08/2023 324887328 RakeshSharma BANK OF BARODA(606985)
SubTotal 27846 27846
397 NATERAN MP-27-005-016-001/305-D
(HINGALI) 		1727005016NRG24310720230182344 31/07/2023 PRITI PRAJAPATI 1727005016WL012230 PRITI PRAJAPATI 00688 FINO0001446 3315 3315 Processed 04/08/2023 324887328 PRITIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
398 NATERAN MP-27-005-016-001/746
(HINGALI) 		1727005016NRG24310720230182347 31/07/2023 rupkamar bi 1727005016WL012230 rupkamar bi 00688 FINO0001446 3315 3315 Processed 04/08/2023 324887328 rupkamarbi INDIA POST PAYMENTS BANK LIMITED(508528)
399 NATERAN MP-27-005-020-002/366-A
(BARODA) 		1727005020NRG24310720230182046 31/07/2023 Guddi bai 1727005020WL012198 Guddi bai 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 Guddibai STATE BANK OF INDIA(508548)
400 NATERAN MP-27-005-020-002/368-A
(BARODA) 		1727005020NRG24310720230182048 31/07/2023 Lakhan singh 1727005020WL012198 Lakhan singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 Lakhansingh STATE BANK OF INDIA(508548)
401 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005000NRG24310720230183250 31/07/2023 gaje singh 1727005WL012341 gaje singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 gajesingh FINO PAYMENTS BANK LTD(608001)
402 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005000NRG24310720230183254 31/07/2023 pejan singh 1727005WL012341 pejan singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 pejansingh FINO PAYMENTS BANK LTD(608001)
403 NATERAN MP-27-005-031-002/46
(SANGRAMPUR) 		1727005000NRG24310720230183257 31/07/2023 raj bai 1727005WL012341 raj bai 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 rajbai FINO PAYMENTS BANK LTD(608001)
404 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005000NRG24310720230183260 31/07/2023 emrat singh 1727005WL012341 emrat singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 emratsingh FINO PAYMENTS BANK LTD(608001)
405 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005000NRG24310720230183261 31/07/2023 mnnu 1727005WL012341 mnnu 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 mnnu FINO PAYMENTS BANK LTD(608001)
406 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005000NRG24310720230183263 31/07/2023 maya bai 1727005WL012341 maya bai 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 mayabai FINO PAYMENTS BANK LTD(608001)
407 NATERAN MP-27-005-036-001/431
(RUSLLI) 		1727005036NRG24310720230182605 31/07/2023 BASANTI BAI 1727005036WL012266 BASANTI BAI 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 NATERAN MP-27-005-036-001/432
(RUSLLI) 		1727005036NRG24310720230182606 31/07/2023 RACHANA BAI DHAKAD 1727005036WL012266 RACHANA BAI DHAKAD 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 RACHANABAIDHAKAD BANK OF BARODA(606985)
409 NATERAN MP-27-005-036-001/435
(RUSLLI) 		1727005036NRG24310720230182607 31/07/2023 MOHABAT SINGH 1727005036WL012266 MOHABAT SINGH 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 MOHABATSINGH STATE BANK OF INDIA(508548)
410 NATERAN MP-27-005-036-001/436
(RUSLLI) 		1727005036NRG24310720230182608 31/07/2023 BRAJESH DHAKAD 1727005036WL012266 BRAJESH DHAKAD 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 BRAJESHDHAKAD STATE BANK OF INDIA(508548)
411 NATERAN MP-27-005-036-001/443
(RUSLLI) 		1727005036NRG24310720230182609 31/07/2023 JEEVAN SINGH 1727005036WL012266 JEEVAN SINGH 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 JEEVANSINGH STATE BANK OF INDIA(508548)
412 NATERAN MP-27-005-036-001/445
(RUSLLI) 		1727005036NRG24310720230182610 31/07/2023 AJAY MALVIY 1727005036WL012266 AJAY MALVIY 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 AJAYMALVIY NARMADA JHABUA GRAMIN BANK(508515)
413 NATERAN MP-27-005-036-002/315-D
(RUSLLI) 		1727005036NRG24310720230182729 31/07/2023 JASHVANT SINGH 1727005036WL012280 JASHVANT SINGH 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 JASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 NATERAN MP-27-005-036-002/340-C
(RUSLLI) 		1727005036NRG24310720230182739 31/07/2023 DIPESH 1727005036WL012280 DIPESH 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
415 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24310720230183302 31/07/2023 ABHISHEK 1727005040WL012346 ABHISHEK 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 ABHISHEK FINO PAYMENTS BANK LTD(608001)
416 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24310720230183304 31/07/2023 ANEETA AHIRWAR 1727005040WL012346 ANEETA AHIRWAR 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
417 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24310720230183306 31/07/2023 CHANDRESH YADAV 1727005040WL012346 CHANDRESH YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
418 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24310720230183307 31/07/2023 POOJA KUSHWAH 1727005040WL012346 POOJA KUSHWAH 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
419 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24310720230183309 31/07/2023 NEERAJ KUSHWAHA 1727005040WL012346 NEERAJ KUSHWAHA 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
420 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24310720230183310 31/07/2023 BHARAT SINGH 1727005040WL012346 BHARAT SINGH 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
421 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24310720230183311 31/07/2023 RAHUL KUSHWAH 1727005040WL012346 RAHUL KUSHWAH 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
422 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24310720230183312 31/07/2023 ROHIT KUSHWAH 1727005040WL012346 ROHIT KUSHWAH 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
423 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24310720230183313 31/07/2023 SOURABH YADAV 1727005040WL012346 SOURABH YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
424 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24310720230183319 31/07/2023 VEER SINGH YADAV 1727005040WL012346 VEER SINGH YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
425 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24310720230183320 31/07/2023 KUSHUM BAI 1727005040WL012346 KUSHUM BAI 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
426 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24310720230183321 31/07/2023 GANGA BAI 1727005040WL012346 GANGA BAI 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 GANGABAI FINO PAYMENTS BANK LTD(608001)
427 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24310720230183322 31/07/2023 ROOPA BAI 1727005040WL012346 ROOPA BAI 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 ROOPABAI FINO PAYMENTS BANK LTD(608001)
428 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24310720230183323 31/07/2023 AARTI KUSHWAH 1727005040WL012346 AARTI KUSHWAH 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
429 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24310720230183324 31/07/2023 RITU 1727005040WL012346 RITU 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 RITU FINO PAYMENTS BANK LTD(608001)
430 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24310720230183325 31/07/2023 CHHAYA 1727005040WL012346 CHHAYA 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 CHHAYA FINO PAYMENTS BANK LTD(608001)
431 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005040NRG24310720230183326 31/07/2023 JAGMOHAN YADAV 1727005040WL012346 JAGMOHAN YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
432 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24310720230183327 31/07/2023 HARNAM SINGH YADAV 1727005040WL012346 HARNAM SINGH YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
433 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24310720230183328 31/07/2023 GAJENDRA YADAV 1727005040WL012346 GAJENDRA YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
434 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005040NRG24310720230183329 31/07/2023 SADHANA YADAV 1727005040WL012346 SADHANA YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
435 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005040NRG24310720230183330 31/07/2023 RAMBATI YADAV 1727005040WL012346 RAMBATI YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
436 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005040NRG24310720230183331 31/07/2023 VINITA 1727005040WL012346 VINITA 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 VINITA FINO PAYMENTS BANK LTD(608001)
437 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24310720230183332 31/07/2023 SANJIV KUMAR 1727005040WL012346 SANJIV KUMAR 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
438 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005040NRG24310720230183333 31/07/2023 DHAN BAI 1727005040WL012346 DHAN BAI 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 DHANBAI FINO PAYMENTS BANK LTD(608001)
439 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005040NRG24310720230183334 31/07/2023 BHUPAT SINGH YADAV 1727005040WL012346 BHUPAT SINGH YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
440 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005040NRG24310720230183335 31/07/2023 MANU YADAV 1727005040WL012346 MANU YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 MANUYADAV FINO PAYMENTS BANK LTD(608001)
441 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005040NRG24310720230183336 31/07/2023 SAMANDAR YADAV 1727005040WL012346 SAMANDAR YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
442 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005040NRG24310720230183337 31/07/2023 CHANDRAPAL YADAV 1727005040WL012346 CHANDRAPAL YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
443 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005040NRG24310720230183338 31/07/2023 MANMOHAN YADAV 1727005040WL012346 MANMOHAN YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
444 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24310720230183339 31/07/2023 SURAJ YADAV 1727005040WL012346 SURAJ YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
445 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005040NRG24310720230183340 31/07/2023 BALRAM AHIRWAR 1727005040WL012346 BALRAM AHIRWAR 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
446 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005040NRG24310720230183341 31/07/2023 HARSHIT SHARMA 1727005040WL012346 HARSHIT SHARMA 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
447 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24310720230183342 31/07/2023 MOHAN KUSHWAH 1727005040WL012346 MOHAN KUSHWAH 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
448 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24310720230183343 31/07/2023 HRDESH AHIRWAR 1727005040WL012346 HRDESH AHIRWAR 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
449 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005040NRG24310720230183344 31/07/2023 KRISHNAPAL 1727005040WL012346 KRISHNAPAL 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
450 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24310720230183345 31/07/2023 SANJIV YADAV 1727005040WL012346 SANJIV YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
451 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24310720230183346 31/07/2023 UPENDR YADAV 1727005040WL012346 UPENDR YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
452 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005040NRG24310720230183347 31/07/2023 JAIDEEP YADAV 1727005040WL012346 JAIDEEP YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
453 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24310720230183348 31/07/2023 DHARMENDRA AHIRWAR 1727005040WL012346 DHARMENDRA AHIRWAR 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
454 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005040NRG24310720230183349 31/07/2023 PUSHPENDRA YADAV 1727005040WL012346 PUSHPENDRA YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
455 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005040NRG24310720230183350 31/07/2023 KAMLESH HARIJAN 1727005040WL012346 KAMLESH HARIJAN 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
456 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005040NRG24310720230183351 31/07/2023 GANESHRAM YADAV 1727005040WL012346 GANESHRAM YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
457 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005040NRG24310720230183352 31/07/2023 SACHIN YADAV 1727005040WL012346 SACHIN YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
458 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24310720230183373 31/07/2023 RAJKUMARI 1727005040WL012346 RAJKUMARI 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
459 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24310720230183374 31/07/2023 SUNIL YADAV 1727005040WL012346 SUNIL YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
460 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24310720230183375 31/07/2023 ASHOK YADAV 1727005040WL012346 ASHOK YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
461 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24310720230183376 31/07/2023 SAVITRIBAI 1727005040WL012346 SAVITRIBAI 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
462 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005040NRG24310720230183377 31/07/2023 GOVIND KUSHWAHA 1727005040WL012346 GOVIND KUSHWAHA 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
463 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24310720230183378 31/07/2023 USHA BAI 1727005040WL012346 USHA BAI 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 USHABAI FINO PAYMENTS BANK LTD(608001)
464 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24310720230183379 31/07/2023 RAVITA YADAV 1727005040WL012346 RAVITA YADAV 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
465 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24310720230183380 31/07/2023 PHERAN KUSHWAH 1727005040WL012346 PHERAN KUSHWAH 00688 FINO0001446 442 442 Processed 04/08/2023 324887328 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
466 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005000NRG24310720230183464 31/07/2023 chhotu kushwah 1727005WL012356 chhotu kushwah 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 chhotukushwah FINO PAYMENTS BANK LTD(608001)
467 NATERAN MP-27-005-054-002/883
(NANKPUR) 		1727005000NRG24310720230183425 31/07/2023 HALKERAM 1727005WL012354 HALKERAM 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 HALKERAM FINO PAYMENTS BANK LTD(608001)
468 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24310720230183426 31/07/2023 BHAGWAT 1727005WL012354 BHAGWAT 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 BHAGWAT FINO PAYMENTS BANK LTD(608001)
469 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24310720230183427 31/07/2023 SIMRAT 1727005WL012354 SIMRAT 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 SIMRAT FINO PAYMENTS BANK LTD(608001)
470 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005000NRG24310720230183428 31/07/2023 SIRDAR 1727005WL012354 SIRDAR 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 SIRDAR FINO PAYMENTS BANK LTD(608001)
471 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005000NRG24310720230183429 31/07/2023 THOPAN 1727005WL012354 THOPAN 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 THOPAN FINO PAYMENTS BANK LTD(608001)
472 NATERAN MP-27-005-054-002/897
(NANKPUR) 		1727005000NRG24310720230183433 31/07/2023 RAMPAL 1727005WL012354 RAMPAL 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 RAMPAL FINO PAYMENTS BANK LTD(608001)
473 NATERAN MP-27-005-054-002/904
(NANKPUR) 		1727005000NRG24310720230183438 31/07/2023 Golu Adiwashi 1727005WL012354 Golu Adiwashi 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 GoluAdiwashi FINO PAYMENTS BANK LTD(608001)
474 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005000NRG24310720230183441 31/07/2023 NANDLAL 1727005WL012354 NANDLAL 00688 FINO0001446 1547 1547 Processed 04/08/2023 324887328 NANDLAL FINO PAYMENTS BANK LTD(608001)
475 NATERAN MP-27-005-068-001/963
(SOMWARA) 		1727005068NRG24310720230183381 31/07/2023 shivraj kushwah 1727005068WL012347 shivraj kushwah 00688 FINO0001446 221 221 Processed 04/08/2023 324887328 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 68068 68068
476 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005021NRG24310720230182139 31/07/2023 MUKESH NAYAK 1727005021WL012215 MUKESH NAYAK 00689 AUBL0002308 1547 1547 Processed 04/08/2023 324887328 MUKESHNAYAK AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
477 NATERAN MP-27-005-016-001/27-D
(HINGALI) 		1727005016NRG24310720230182339 31/07/2023 REENA BAI PRAJAPATI 1727005016WL012230 REENA BAI PRAJAPATI 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324887328 REENABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
478 NATERAN MP-27-005-016-001/29-D
(HINGALI) 		1727005016NRG24310720230182340 31/07/2023 DEEPAK 1727005016WL012230 DEEPAK 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324887328 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
479 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005016NRG24310720230182341 31/07/2023 PRAKASH PRAJAPATI 1727005016WL012230 PRAKASH PRAJAPATI 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324887328 PRAKASHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
480 NATERAN MP-27-005-016-001/39-D
(HINGALI) 		1727005016NRG24310720230182345 31/07/2023 PINKI 1727005016WL012230 PINKI 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324887328 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
481 NATERAN MP-27-005-016-001/9-D
(HINGALI) 		1727005016NRG24310720230182348 31/07/2023 SAVITA BAI 1727005016WL012230 SAVITA BAI 00691 IPOS0000001 3536 3536 Processed 04/08/2023 324887328 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 NATERAN MP-27-005-018-002/119-B
(BEELKHEDI) 		1727005018NRG24310720230182243 31/07/2023 NiBiti Yadav 1727005018WL012220 NiBiti Yadav 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 NiBitiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
483 NATERAN MP-27-005-018-002/120
(BEELKHEDI) 		1727005018NRG24310720230182245 31/07/2023 Boonda Bai 1727005018WL012220 Boonda Bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 BoondaBai INDIA POST PAYMENTS BANK LIMITED(508528)
484 NATERAN MP-27-005-018-002/149-D
(BEELKHEDI) 		1727005018NRG24310720230182267 31/07/2023 Golu Yadav 1727005018WL012220 Golu Yadav 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
485 NATERAN MP-27-005-021-001/50-A
(KOLUA) 		1727005021NRG24310720230182141 31/07/2023 ramprasad 1727005021WL012215 ramprasad 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
486 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005021NRG24310720230182164 31/07/2023 Rani yadav 1727005021WL012215 Rani yadav 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
487 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005021NRG24310720230182167 31/07/2023 Dhanpal yadav 1727005021WL012215 Dhanpal yadav 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
488 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG24310720230182170 31/07/2023 Rukmani 1727005021WL012215 Rukmani 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
489 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG24310720230182171 31/07/2023 Monu 1727005021WL012215 Monu 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
490 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG24310720230182172 31/07/2023 Sandhya yadav 1727005021WL012215 Sandhya yadav 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
491 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG24310720230182173 31/07/2023 Jagvendra yadav 1727005021WL012215 Jagvendra yadav 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
492 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG24310720230182175 31/07/2023 Mapha bai 1727005021WL012215 Mapha bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
493 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG24310720230182176 31/07/2023 Roop singh 1727005021WL012215 Roop singh 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG24310720230182177 31/07/2023 Neesha yadav 1727005021WL012215 Neesha yadav 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
495 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG24310720230182178 31/07/2023 Reena bai 1727005021WL012215 Reena bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
496 NATERAN MP-27-005-021-001/885-D
(KOLUA) 		1727005021NRG24310720230182179 31/07/2023 Anita Bai Yadav 1727005021WL012215 Anita Bai Yadav 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
497 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24310720230182350 31/07/2023 Dinesh Vishwakarma 1727005021WL012232 Dinesh Vishwakarma 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
498 NATERAN MP-27-005-021-003/500-B
(KOLUA) 		1727005021NRG24310720230182351 31/07/2023 Aniket Vishwkarma 1727005021WL012232 Aniket Vishwkarma 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 AniketVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
499 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24310720230182352 31/07/2023 vivek 1727005021WL012232 vivek 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
500 NATERAN MP-27-005-021-004/50-C
(KOLUA) 		1727005021NRG24310720230182353 31/07/2023 Ankit gurjar 1727005021WL012232 Ankit gurjar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
501 NATERAN MP-27-005-021-004/500-A
(KOLUA) 		1727005021NRG24310720230182354 31/07/2023 Narvdi Bai Gurjar 1727005021WL012232 Narvdi Bai Gurjar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 NarvdiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
502 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005000NRG24310720230183245 31/07/2023 Anita 1727005WL012341 Anita 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
503 NATERAN MP-27-005-031-001/80-D
(SANGRAMPUR) 		1727005000NRG24310720230183249 31/07/2023 seeta 1727005WL012341 seeta 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
504 NATERAN MP-27-005-031-002/33-D
(SANGRAMPUR) 		1727005000NRG24310720230183253 31/07/2023 Manmohan 1727005WL012341 Manmohan 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
505 NATERAN MP-27-005-031-002/36-B
(SANGRAMPUR) 		1727005000NRG24310720230183256 31/07/2023 vimla bai 1727005WL012341 vimla bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
506 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005000NRG24310720230183264 31/07/2023 Lolsab 1727005WL012341 Lolsab 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Lolsab INDIA POST PAYMENTS BANK LIMITED(508528)
507 NATERAN MP-27-005-036-001/20-A
(RUSLLI) 		1727005036NRG24310720230182573 31/07/2023 Pitam Das Bairagi 1727005036WL012262 Pitam Das Bairagi 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 PitamDasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
508 NATERAN MP-27-005-036-001/481
(RUSLLI) 		1727005036NRG24310720230182646 31/07/2023 Sunil Kumar Kirar 1727005036WL012270 Sunil Kumar Kirar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 SunilKumarKirar INDIA POST PAYMENTS BANK LIMITED(508528)
509 NATERAN MP-27-005-036-001/704
(RUSLLI) 		1727005036NRG24310720230182703 31/07/2023 harprasad kirar 1727005036WL012280 harprasad kirar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 harprasadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
510 NATERAN MP-27-005-036-001/705
(RUSLLI) 		1727005036NRG24310720230182704 31/07/2023 Manmohan dhakad 1727005036WL012280 Manmohan dhakad 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Manmohandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
511 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005036NRG24310720230182718 31/07/2023 rajaram 1727005036WL012280 rajaram 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
512 NATERAN MP-27-005-036-002/379
(RUSLLI) 		1727005036NRG24310720230182762 31/07/2023 Anil kumar 1727005036WL012283 Anil kumar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
513 NATERAN MP-27-005-036-002/483
(RUSLLI) 		1727005036NRG24310720230182813 31/07/2023 Arun Vishkarma 1727005036WL012289 Arun Vishkarma 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 ArunVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
514 NATERAN MP-27-005-036-002/484
(RUSLLI) 		1727005036NRG24310720230182814 31/07/2023 Prabha Bai Kirar 1727005036WL012290 Prabha Bai Kirar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 PrabhaBaiKirar INDIA POST PAYMENTS BANK LIMITED(508528)
515 NATERAN MP-27-005-036-002/485
(RUSLLI) 		1727005036NRG24310720230182815 31/07/2023 Ramko Bai 1727005036WL012290 Ramko Bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 RamkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 NATERAN MP-27-005-036-002/600
(RUSLLI) 		1727005036NRG24310720230182819 31/07/2023 Vaishali Rajput 1727005036WL012290 Vaishali Rajput 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 VaishaliRajput INDIA POST PAYMENTS BANK LIMITED(508528)
517 NATERAN MP-27-005-036-002/601
(RUSLLI) 		1727005036NRG24310720230182820 31/07/2023 Daulat Singh Rajput 1727005036WL012290 Daulat Singh Rajput 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 DaulatSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
518 NATERAN MP-27-005-036-002/602
(RUSLLI) 		1727005036NRG24310720230182821 31/07/2023 Ramkali Bai 1727005036WL012290 Ramkali Bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
519 NATERAN MP-27-005-036-002/603
(RUSLLI) 		1727005036NRG24310720230182822 31/07/2023 Lakshminarayan Sen 1727005036WL012290 Lakshminarayan Sen 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 LakshminarayanSen INDIA POST PAYMENTS BANK LIMITED(508528)
520 NATERAN MP-27-005-036-002/604
(RUSLLI) 		1727005036NRG24310720230182823 31/07/2023 Svati Sehriya 1727005036WL012290 Svati Sehriya 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 SvatiSehriya INDIA POST PAYMENTS BANK LIMITED(508528)
521 NATERAN MP-27-005-036-002/610
(RUSLLI) 		1727005036NRG24310720230182828 31/07/2023 Vikki Rajput 1727005036WL012291 Vikki Rajput 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 VikkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
522 NATERAN MP-27-005-036-002/614
(RUSLLI) 		1727005036NRG24310720230182829 31/07/2023 Priya Ravat 1727005036WL012291 Priya Ravat 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 PriyaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
523 NATERAN MP-27-005-036-002/616
(RUSLLI) 		1727005036NRG24310720230182831 31/07/2023 Krishna Thakur 1727005036WL012291 Krishna Thakur 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 KrishnaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
524 NATERAN MP-27-005-036-002/617
(RUSLLI) 		1727005036NRG24310720230182832 31/07/2023 Sonam Vishwakarma 1727005036WL012291 Sonam Vishwakarma 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 SonamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
525 NATERAN MP-27-005-036-002/622
(RUSLLI) 		1727005036NRG24310720230182850 31/07/2023 ajad singh 1727005036WL012294 ajad singh 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
526 NATERAN MP-27-005-036-002/623
(RUSLLI) 		1727005036NRG24310720230182851 31/07/2023 Rammurti bai 1727005036WL012294 Rammurti bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Rammurtibai INDIA POST PAYMENTS BANK LIMITED(508528)
527 NATERAN MP-27-005-036-002/624
(RUSLLI) 		1727005036NRG24310720230182852 31/07/2023 Rani sen 1727005036WL012294 Rani sen 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
528 NATERAN MP-27-005-036-002/626
(RUSLLI) 		1727005036NRG24310720230182853 31/07/2023 Shyam Bai 1727005036WL012294 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324887328 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 NATERAN MP-27-005-036-002/627
(RUSLLI) 		1727005036NRG24310720230182854 31/07/2023 Sunita Bai 1727005036WL012294 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
530 NATERAN MP-27-005-036-002/630
(RUSLLI) 		1727005036NRG24310720230182856 31/07/2023 Manoj Kumar 1727005036WL012294 Manoj Kumar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
531 NATERAN MP-27-005-036-002/633
(RUSLLI) 		1727005036NRG24310720230182859 31/07/2023 Abhishek 1727005036WL012294 Abhishek 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
532 NATERAN MP-27-005-036-002/638
(RUSLLI) 		1727005036NRG24310720230182863 31/07/2023 Dinesh vishwakarma 1727005036WL012294 Dinesh vishwakarma 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Dineshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
533 NATERAN MP-27-005-036-002/639
(RUSLLI) 		1727005036NRG24310720230182864 31/07/2023 Sonulal 1727005036WL012294 Sonulal 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Sonulal INDIA POST PAYMENTS BANK LIMITED(508528)
534 NATERAN MP-27-005-036-002/652
(RUSLLI) 		1727005036NRG24310720230182887 31/07/2023 LAKSHMAN SINGH 1727005036WL012299 LAKSHMAN SINGH 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 NATERAN MP-27-005-036-002/656
(RUSLLI) 		1727005036NRG24310720230182891 31/07/2023 PRAKASH 1727005036WL012299 PRAKASH 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
536 NATERAN MP-27-005-036-002/66-B
(RUSLLI) 		1727005036NRG24310720230182895 31/07/2023 Dhnnalal Dhakad 1727005036WL012299 Dhnnalal Dhakad 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 DhnnalalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
537 NATERAN MP-27-005-036-002/665
(RUSLLI) 		1727005036NRG24310720230182900 31/07/2023 RAJKUMARI KEVAT 1727005036WL012299 RAJKUMARI KEVAT 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 RAJKUMARIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
538 NATERAN MP-27-005-036-002/672
(RUSLLI) 		1727005036NRG24310720230182905 31/07/2023 JAGDEESH 1727005036WL012299 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
539 NATERAN MP-27-005-036-002/673
(RUSLLI) 		1727005036NRG24310720230182906 31/07/2023 KAMLESH BAI 1727005036WL012299 KAMLESH BAI 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 NATERAN MP-27-005-036-002/674
(RUSLLI) 		1727005036NRG24310720230182907 31/07/2023 LAKHPAT SINGH MEENA 1727005036WL012300 LAKHPAT SINGH MEENA 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 LAKHPATSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
541 NATERAN MP-27-005-036-002/675
(RUSLLI) 		1727005036NRG24310720230182908 31/07/2023 VIMLA BAI MALVIYA 1727005036WL012300 VIMLA BAI MALVIYA 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 VIMLABAIMALVIYA BANK OF BARODA(606985)
542 NATERAN MP-27-005-036-002/676
(RUSLLI) 		1727005036NRG24310720230182909 31/07/2023 MAMTA BAI SAHRIYA 1727005036WL012300 MAMTA BAI SAHRIYA 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 MAMTABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 NATERAN MP-27-005-036-002/710
(RUSLLI) 		1727005036NRG24310720230182910 31/07/2023 Dinesh sharma 1727005036WL012300 Dinesh sharma 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Dineshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
544 NATERAN MP-27-005-036-002/711
(RUSLLI) 		1727005036NRG24310720230182911 31/07/2023 Goura sharma 1727005036WL012300 Goura sharma 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Gourasharma INDIA POST PAYMENTS BANK LIMITED(508528)
545 NATERAN MP-27-005-036-002/712
(RUSLLI) 		1727005036NRG24310720230182912 31/07/2023 Devendra 1727005036WL012300 Devendra 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
546 NATERAN MP-27-005-036-002/717
(RUSLLI) 		1727005036NRG24310720230182916 31/07/2023 RAMBHAROSHI BAI 1727005036WL012300 RAMBHAROSHI BAI 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 RAMBHAROSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 NATERAN MP-27-005-036-002/900-A
(RUSLLI) 		1727005036NRG24310720230182919 31/07/2023 Sheela Bai 1727005036WL012302 Sheela Bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887328 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
548 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24310720230183318 31/07/2023 RAGNI YADAV 1727005040WL012346 RAGNI YADAV 00691 IPOS0000001 442 442 Processed 04/08/2023 324887328 RAGNIYADAV INDIAN BANK(607105)
SubTotal 117793 117793
549 NATERAN MP-27-005-066-002/322
(HASANPUR URAF JATHODA) 		1727005066NRG24310720230182361 31/07/2023 gabbar 1727005066WL012235 gabbar 00697 BKID0MG1411 1326 1326 Processed 04/08/2023 324887328 gabbar NARMADA JHABUA GRAMIN BANK(508515)
550 NATERAN MP-27-005-066-002/322
(HASANPUR URAF JATHODA) 		1727005066NRG24310720230182362 31/07/2023 roop wati 1727005066WL012235 roop wati 00697 BKID0MG1411 1326 1326 Processed 04/08/2023 324887328 roopwati NARMADA JHABUA GRAMIN BANK(508515)
551 NATERAN MP-27-005-066-002/441
(HASANPUR URAF JATHODA) 		1727005066NRG24310720230182363 31/07/2023 Phool singh 1727005066WL012235 Phool singh 00697 BKID0MG1411 1326 1326 Processed 04/08/2023 324887328 Phoolsingh STATE BANK OF INDIA(508548)
552 NATERAN MP-27-005-066-002/482
(HASANPUR URAF JATHODA) 		1727005066NRG24310720230182367 31/07/2023 munnalal Ahirwar 1727005066WL012235 munnalal Ahirwar 00697 BKID0MG1411 1326 1326 Processed 04/08/2023 324887328 munnalalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
553 NATERAN MP-27-005-066-002/482
(HASANPUR URAF JATHODA) 		1727005066NRG24310720230182368 31/07/2023 Ramsaheli Ahirwar 1727005066WL012235 Ramsaheli Ahirwar 00697 BKID0MG1411 1326 1326 Processed 04/08/2023 324887328 RamsaheliAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
554 NATERAN MP-27-005-036-002/410
(RUSLLI) 		1727005036NRG24310720230182783 31/07/2023 PAPLESH 1727005036WL012286 PAPLESH 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324887328 PAPLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 797368 797368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_310723APB_FTO_196779 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9061
2 NATERAN MP1727005_310723APB_FTO_196779 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 202215
3 NATERAN MP1727005_310723APB_FTO_196779 Bank of India BKID0009016 BERASIA 1547
4 NATERAN MP1727005_310723APB_FTO_196779 Bank of India BKID0009066 GANJBASODA 3094
5 NATERAN MP1727005_310723APB_FTO_196779 FEDERAL BANK FDRL0001350 BHOPAL 442
6 NATERAN MP1727005_310723APB_FTO_196779 HDFC bank HDFC0001767 GANJ BASODA 1326
7 NATERAN MP1727005_310723APB_FTO_196779 IDBI Bank IBKL0001872 BASODA 4862
8 NATERAN MP1727005_310723APB_FTO_196779 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 442
9 NATERAN MP1727005_310723APB_FTO_196779 Indian Bank IDIB000V519 VIDISHA 442
10 NATERAN MP1727005_310723APB_FTO_196779 Punjab National Bank PUNB0068000 GANJBASODA 442
11 NATERAN MP1727005_310723APB_FTO_196779 Punjab National Bank PUNB0267100 UHAR 7956
12 NATERAN MP1727005_310723APB_FTO_196779 South Indian Bank SIBL0000443 BHOPAL 442
13 NATERAN MP1727005_310723APB_FTO_196779 State Bank of India SBIN0001986 ADB VIDISHA 4641
14 NATERAN MP1727005_310723APB_FTO_196779 State Bank of India SBIN0010820 GANJ BASODA 1326
15 NATERAN MP1727005_310723APB_FTO_196779 State Bank of India SBIN0010823 SIRONJ 1547
16 NATERAN MP1727005_310723APB_FTO_196779 State Bank of India SBIN0030076 BASODA 2652
17 NATERAN MP1727005_310723APB_FTO_196779 State Bank of India SBIN0030105 SHAMSHABAD 245531
18 NATERAN MP1727005_310723APB_FTO_196779 State Bank of India SBIN0030156 NATERAN 51493
19 NATERAN MP1727005_310723APB_FTO_196779 State Bank of India SBIN0030218 PIPALDHAR 7956
20 NATERAN MP1727005_310723APB_FTO_196779 State Bank of India SBIN0030228 BARDHA 21216
21 NATERAN MP1727005_310723APB_FTO_196779 UCO Bank UCBA0002897 Ganjbasoda 1326
22 NATERAN MP1727005_310723APB_FTO_196779 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
23 NATERAN MP1727005_310723APB_FTO_196779 Union Bank of India UBIN0917451 Basoda 2652
24 NATERAN MP1727005_310723APB_FTO_196779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
25 NATERAN MP1727005_310723APB_FTO_196779 Fino Payments Bank Ltd FINO0001446 MP RO 68068
26 NATERAN MP1727005_310723APB_FTO_196779 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
27 NATERAN MP1727005_310723APB_FTO_196779 India Post Payments Bank IPOS0000001 Vidisha 117793
28 NATERAN MP1727005_310723APB_FTO_196779 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 6630
29 NATERAN MP1727005_310723APB_FTO_196779 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547

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