Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_190623APB_FTO_106977
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-27-005-052-001/433
(NARKHEDA KHADYA) 		1727005052NRG24180620230102587 19/06/2023 dalchand sahu 1727005052WL005276 dalchand sahu 00032 UTIB0003635 663 663 Processed 23/06/2023 513668711 dalchandsahu STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-052-001/434
(NARKHEDA KHADYA) 		1727005052NRG24180620230102588 19/06/2023 Suramani sahu 1727005052WL005276 Suramani sahu 00032 UTIB0003635 663 663 Processed 23/06/2023 513668711 Suramanisahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-052-001/435
(NARKHEDA KHADYA) 		1727005052NRG24180620230102589 19/06/2023 Haribai sahu 1727005052WL005276 Haribai sahu 00032 UTIB0003635 663 663 Processed 23/06/2023 513668711 Haribaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-052-001/436
(NARKHEDA KHADYA) 		1727005052NRG24180620230102590 19/06/2023 Ganesh sahu 1727005052WL005276 Ganesh sahu 00032 UTIB0003635 663 663 Processed 23/06/2023 513668711 Ganeshsahu STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-052-001/441
(NARKHEDA KHADYA) 		1727005052NRG24180620230102592 19/06/2023 Valveer 1727005052WL005276 Valveer 00032 UTIB0003635 663 663 Processed 23/06/2023 513668711 Valveer STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-067-002/642-A
(GUROD) 		1727005000NRG24190620230103702 19/06/2023 Veer singh 1727005WL005368 Veer singh 00032 UTIB0003635 1105 1105 Processed 23/06/2023 513668711 Veersingh HDFC BANK LTD(607152)
7 NATERAN MP-27-005-067-002/645-A
(GUROD) 		1727005000NRG24190620230103703 19/06/2023 Baliram 1727005WL005368 Baliram 00032 UTIB0003635 1105 1105 Processed 23/06/2023 513668711 Baliram HDFC BANK LTD(607152)
8 NATERAN MP-27-005-067-002/647-A
(GUROD) 		1727005000NRG24190620230103704 19/06/2023 Ram singh 1727005WL005368 Ram singh 00032 UTIB0003635 1105 1105 Processed 23/06/2023 513668711 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NATERAN MP-27-005-067-002/650-A
(GUROD) 		1727005000NRG24190620230103705 19/06/2023 KRIPAL PARIHAR 1727005WL005368 KRIPAL PARIHAR 00032 UTIB0003635 1105 1105 Processed 23/06/2023 513668711 KRIPALPARIHAR UCO BANK(607066)
10 NATERAN MP-27-005-067-002/652-A
(GUROD) 		1727005000NRG24190620230103706 19/06/2023 GOLU AHIRWAR 1727005WL005368 GOLU AHIRWAR 00032 UTIB0003635 1105 1105 Processed 23/06/2023 513668711 GOLUAHIRWAR AXIS BANK(607153)
11 NATERAN MP-27-005-067-002/653-A
(GUROD) 		1727005000NRG24190620230103707 19/06/2023 BAIRO SINGH 1727005WL005368 BAIRO SINGH 00032 UTIB0003635 1105 1105 Processed 23/06/2023 513668711 BAIROSINGH STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-067-002/661-A
(GUROD) 		1727005000NRG24190620230103708 19/06/2023 AKASH RAGHUWANSHI 1727005WL005368 AKASH RAGHUWANSHI 00032 UTIB0003635 1105 1105 Processed 23/06/2023 513668711 AKASHRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
13 NATERAN MP-27-005-067-002/664-A
(GUROD) 		1727005000NRG24190620230103709 19/06/2023 KALYAN KUSHWAH 1727005WL005368 KALYAN KUSHWAH 00032 UTIB0003635 1105 1105 Processed 23/06/2023 513668711 KALYANKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 NATERAN MP-27-005-067-002/666-A
(GUROD) 		1727005000NRG24190620230103710 19/06/2023 PRAVESH KUSHWAH 1727005WL005368 PRAVESH KUSHWAH 00032 UTIB0003635 1105 1105 Processed 23/06/2023 513668711 PRAVESHKUSHWAH AXIS BANK(607153)
15 NATERAN MP-27-005-067-002/667-A
(GUROD) 		1727005000NRG24190620230103711 19/06/2023 MAHARAJ SINGH 1727005WL005368 MAHARAJ SINGH 00032 UTIB0003635 1105 1105 Processed 23/06/2023 513668711 MAHARAJSINGH AXIS BANK(607153)
SubTotal 14365 14365
16 NATERAN MP-27-005-038-002/1802-B
(IMALIYA JAGIR) 		1727005000NRG24190620230103712 19/06/2023 KIRAN MEENA 1727005WL005369 KIRAN MEENA 00045 BARB0GANJBA 1989 1989 Processed 23/06/2023 513668711 KIRANMEENA STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-058-001/902-A
(ANCHEDA) 		1727005000NRG24190620230103685 19/06/2023 IMRAN KHAA 1727005WL005365 IMRAN KHAA 00045 BARB0GANJBA 221 221 Processed 23/06/2023 513668711 IMRANKHAA BANK OF BARODA(606985)
18 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24190620230103265 19/06/2023 Manju bai 1727005063WL005337 Manju bai 00045 BARB0GANJBA 663 663 Processed 23/06/2023 513668711 Manjubai BANK OF BARODA(606985)
19 NATERAN MP-27-005-063-002/39
(SAKRAI) 		1727005063NRG24190620230103269 19/06/2023 dharmendra 1727005063WL005337 dharmendra 00045 BARB0GANJBA 663 663 Processed 23/06/2023 513668711 dharmendra BANK OF BARODA(606985)
20 NATERAN MP-27-005-063-002/39
(SAKRAI) 		1727005063NRG24190620230103268 19/06/2023 jitendra 1727005063WL005337 jitendra 00045 BARB0GANJBA 663 663 Processed 23/06/2023 513668711 jitendra BANK OF BARODA(606985)
21 NATERAN MP-27-005-063-003/101
(SAKRAI) 		1727005063NRG24190620230103275 19/06/2023 chanchal singh 1727005063WL005337 chanchal singh 00045 BARB0GANJBA 663 663 Processed 23/06/2023 513668711 chanchalsingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-063-003/101
(SAKRAI) 		1727005063NRG24190620230103276 19/06/2023 geeta bai yadav 1727005063WL005337 geeta bai yadav 00045 BARB0GANJBA 663 663 Processed 23/06/2023 513668711 geetabaiyadav BANK OF BARODA(606985)
23 NATERAN MP-27-005-063-003/101
(SAKRAI) 		1727005063NRG24190620230103274 19/06/2023 sanman 1727005063WL005337 sanman 00045 BARB0GANJBA 663 663 Processed 23/06/2023 513668711 sanman JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 NATERAN MP-27-005-068-001/989-A
(SOMWARA) 		1727005000NRG24190620230103979 19/06/2023 rajendra singh 1727005WL005386 rajendra singh 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 513668711 rajendrasingh BANK OF BARODA(606985)
25 NATERAN MP-27-005-068-001/992-A
(SOMWARA) 		1727005000NRG24190620230103986 19/06/2023 narvadi bai 1727005WL005386 narvadi bai 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 513668711 narvadibai BANK OF BARODA(606985)
26 NATERAN MP-27-005-068-001/992-A
(SOMWARA) 		1727005000NRG24190620230103985 19/06/2023 ramsewak ahirvar 1727005WL005386 ramsewak ahirvar 00045 BARB0GANJBA 1547 1547 Processed 23/06/2023 513668711 ramsewakahirvar BANK OF BARODA(606985)
SubTotal 10608 10608
27 NATERAN MP-27-005-035-001/569-B
(MOHI) 		1727005000NRG24180620230102622 19/06/2023 Sanjeev kirar 1727005WL005277 Sanjeev kirar 00045 BARB0KOLARR 1326 1326 Processed 23/06/2023 513668711 Sanjeevkirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NATERAN MP-27-005-020-005/252-A
(BARODA) 		1727005000NRG24190620230103697 19/06/2023 Santosh yadav 1727005WL005366 Santosh yadav 00045 BARB0VIDISH 2873 2873 Processed 23/06/2023 513668711 Santoshyadav BANK OF BARODA(606985)
29 NATERAN MP-27-005-020-005/255-A
(BARODA) 		1727005000NRG24190620230103699 19/06/2023 Ranveer singh 1727005WL005366 Ranveer singh 00045 BARB0VIDISH 2873 2873 Processed 23/06/2023 513668711 Ranveersingh BANK OF BARODA(606985)
30 NATERAN MP-27-005-021-001/105-A
(KOLUA) 		1727005021NRG24180620230102654 19/06/2023 RAM BAI 1727005021WL005283 RAM BAI 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 RAMBAI BANK OF BARODA(606985)
31 NATERAN MP-27-005-021-001/106-A
(KOLUA) 		1727005021NRG24180620230102656 19/06/2023 GOLU 1727005021WL005283 GOLU 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 GOLU BANK OF BARODA(606985)
32 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG24180620230102661 19/06/2023 amit 1727005021WL005283 amit 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 amit BANK OF BARODA(606985)
33 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005021NRG24180620230102662 19/06/2023 rukhmani bai rajan 1727005021WL005283 rukhmani bai rajan 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 rukhmanibairajan BANK OF BARODA(606985)
34 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005021NRG24180620230102663 19/06/2023 Raveena 1727005021WL005283 Raveena 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 Raveena BANK OF BARODA(606985)
35 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005021NRG24180620230102664 19/06/2023 ghansyam 1727005021WL005283 ghansyam 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 ghansyam BANK OF BARODA(606985)
36 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005021NRG24180620230102670 19/06/2023 sukhbati 1727005021WL005283 sukhbati 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 sukhbati BANK OF BARODA(606985)
37 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005021NRG24180620230102671 19/06/2023 kala 1727005021WL005283 kala 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 kala BANK OF BARODA(606985)
38 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005021NRG24180620230102672 19/06/2023 kalabai 1727005021WL005283 kalabai 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 kalabai BANK OF BARODA(606985)
39 NATERAN MP-27-005-021-001/823
(KOLUA) 		1727005021NRG24180620230102673 19/06/2023 dhaniya 1727005021WL005283 dhaniya 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 dhaniya STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005021NRG24180620230102676 19/06/2023 neta 1727005021WL005283 neta 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 neta BANK OF BARODA(606985)
41 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005021NRG24180620230102677 19/06/2023 parasmani 1727005021WL005283 parasmani 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 parasmani BANK OF BARODA(606985)
42 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG24180620230102678 19/06/2023 raja 1727005021WL005283 raja 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 raja INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-022-004/105
(BAMURIYA) 		1727005000NRG24190620230103992 19/06/2023 Daleep 1727005WL005387 Daleep 00045 BARB0VIDISH 2652 2652 Processed 23/06/2023 513668711 Daleep NARMADA JHABUA GRAMIN BANK(508515)
44 NATERAN MP-27-005-036-001/142-A
(RUSLLI) 		1727005000NRG24190620230103868 19/06/2023 Gyaram 1727005WL005380 Gyaram 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 Gyaram STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005000NRG24190620230103872 19/06/2023 DIVAN SINGH 1727005WL005380 DIVAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 DIVANSINGH STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-036-001/230-B
(RUSLLI) 		1727005000NRG24190620230103799 19/06/2023 RAMSWAROOP 1727005WL005379 RAMSWAROOP 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 RAMSWAROOP STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-036-001/28-C
(RUSLLI) 		1727005000NRG24190620230103800 19/06/2023 CHIMANLAL 1727005WL005379 CHIMANLAL 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 CHIMANLAL STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-036-001/301
(RUSLLI) 		1727005000NRG24190620230103874 19/06/2023 RAMKRISHN 1727005WL005380 RAMKRISHN 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 RAMKRISHN BANK OF BARODA(606985)
49 NATERAN MP-27-005-036-001/48-A
(RUSLLI) 		1727005000NRG24190620230103805 19/06/2023 RAJ KUMAR DHAKAD 1727005WL005379 RAJ KUMAR DHAKAD 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 RAJKUMARDHAKAD STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-036-001/494
(RUSLLI) 		1727005000NRG24190620230103885 19/06/2023 SATEESH 1727005WL005380 SATEESH 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SATEESH BANK OF BARODA(606985)
51 NATERAN MP-27-005-036-001/499
(RUSLLI) 		1727005000NRG24190620230103889 19/06/2023 SANGEETA 1727005WL005380 SANGEETA 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SANGEETA BANK OF BARODA(606985)
52 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005000NRG24190620230103815 19/06/2023 FUDA BAI 1727005WL005379 FUDA BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 FUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005000NRG24190620230103817 19/06/2023 SYAM BAI 1727005WL005379 SYAM BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-036-002/301-D
(RUSLLI) 		1727005000NRG24190620230103819 19/06/2023 SONU 1727005WL005379 SONU 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SONU BANK OF BARODA(606985)
55 NATERAN MP-27-005-036-002/311-D
(RUSLLI) 		1727005000NRG24190620230103820 19/06/2023 KALYAN 1727005WL005379 KALYAN 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-036-002/313-D
(RUSLLI) 		1727005000NRG24190620230103822 19/06/2023 RAJNIT 1727005WL005379 RAJNIT 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 RAJNIT INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-036-002/314-D
(RUSLLI) 		1727005000NRG24190620230103823 19/06/2023 DASHARATH BAI 1727005WL005379 DASHARATH BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 DASHARATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-036-002/316-D
(RUSLLI) 		1727005000NRG24190620230103825 19/06/2023 PADAM 1727005WL005379 PADAM 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 PADAM STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-036-002/321-D
(RUSLLI) 		1727005000NRG24190620230103826 19/06/2023 Sukhram 1727005WL005379 Sukhram 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-036-002/326-C
(RUSLLI) 		1727005000NRG24190620230103827 19/06/2023 SIYA BAI 1727005WL005379 SIYA BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-036-002/327-C
(RUSLLI) 		1727005000NRG24190620230103828 19/06/2023 SAVITRI 1727005WL005379 SAVITRI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-036-002/333-C
(RUSLLI) 		1727005000NRG24190620230103829 19/06/2023 MADHO SINGH 1727005WL005379 MADHO SINGH 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005000NRG24190620230103832 19/06/2023 KAMLESH BABU MOGIYA 1727005WL005379 KAMLESH BABU MOGIYA 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 KAMLESHBABUMOGIYA STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-036-002/349
(RUSLLI) 		1727005000NRG24190620230103834 19/06/2023 GHASITA 1727005WL005379 GHASITA 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 GHASITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-036-002/354
(RUSLLI) 		1727005000NRG24190620230103836 19/06/2023 CHHATAR SINGH 1727005WL005379 CHHATAR SINGH 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-036-002/3569
(RUSLLI) 		1727005000NRG24190620230103837 19/06/2023 RAVI 1727005WL005379 RAVI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-036-002/3572
(RUSLLI) 		1727005000NRG24190620230103890 19/06/2023 RANI BAI 1727005WL005380 RANI BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-036-002/3578
(RUSLLI) 		1727005000NRG24190620230103891 19/06/2023 RAJ BAI 1727005WL005380 RAJ BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-036-002/3582
(RUSLLI) 		1727005000NRG24190620230103893 19/06/2023 PRITI BAI 1727005WL005380 PRITI BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-036-002/361
(RUSLLI) 		1727005000NRG24190620230103894 19/06/2023 NARAYAN SINGH 1727005WL005380 NARAYAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-036-002/364
(RUSLLI) 		1727005000NRG24190620230103895 19/06/2023 BHUPAT SINGH 1727005WL005380 BHUPAT SINGH 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-036-002/368
(RUSLLI) 		1727005000NRG24190620230103896 19/06/2023 RAMESH 1727005WL005380 RAMESH 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-036-002/369
(RUSLLI) 		1727005000NRG24190620230103838 19/06/2023 SUNEEL 1727005WL005379 SUNEEL 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
74 NATERAN MP-27-005-036-002/370
(RUSLLI) 		1727005000NRG24190620230103897 19/06/2023 VINOD 1727005WL005380 VINOD 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005000NRG24190620230103898 19/06/2023 JASWANT 1727005WL005380 JASWANT 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005000NRG24190620230103900 19/06/2023 BHUPAT SINGH 1727005WL005380 BHUPAT SINGH 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005000NRG24190620230103839 19/06/2023 GULAB BAI 1727005WL005379 GULAB BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 GULABBAI STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-036-002/385
(RUSLLI) 		1727005000NRG24190620230103902 19/06/2023 KAROLILAL 1727005WL005380 KAROLILAL 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 KAROLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 NATERAN MP-27-005-036-002/389
(RUSLLI) 		1727005000NRG24190620230103903 19/06/2023 PUJA BAI 1727005WL005380 PUJA BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-036-002/428
(RUSLLI) 		1727005000NRG24190620230103842 19/06/2023 HAJARILAL 1727005WL005379 HAJARILAL 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 HAJARILAL STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-036-002/459
(RUSLLI) 		1727005000NRG24190620230103916 19/06/2023 MUNNI BAI 1727005WL005380 MUNNI BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 MUNNIBAI STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-036-002/462
(RUSLLI) 		1727005000NRG24190620230103917 19/06/2023 SHAKIL KHAN 1727005WL005380 SHAKIL KHAN 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SHAKILKHAN BANK OF BARODA(606985)
83 NATERAN MP-27-005-036-002/472
(RUSLLI) 		1727005000NRG24190620230103920 19/06/2023 SHAYADA BEE 1727005WL005380 SHAYADA BEE 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SHAYADABEE BANK OF BARODA(606985)
84 NATERAN MP-27-005-036-002/474
(RUSLLI) 		1727005000NRG24190620230103922 19/06/2023 Julekha Bee 1727005WL005380 Julekha Bee 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 JulekhaBee BANK OF BARODA(606985)
85 NATERAN MP-27-005-036-002/645
(RUSLLI) 		1727005000NRG24190620230103935 19/06/2023 Lata dhakad 1727005WL005380 Lata dhakad 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 Latadhakad BANK OF BARODA(606985)
86 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005000NRG24190620230103944 19/06/2023 SOUDAN SINGH GOUD MOGIYA 1727005WL005380 SOUDAN SINGH GOUD MOGIYA 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SOUDANSINGHGOUDMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-036-002/97
(RUSLLI) 		1727005000NRG24190620230103867 19/06/2023 SURAJ BAI 1727005WL005379 SURAJ BAI 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513668711 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-048-001/104
(AMAKHEDA KALOO) 		1727005000NRG24190620230103611 19/06/2023 santoshi bai 1727005WL005364 santoshi bai 00045 BARB0VIDISH 3094 3094 Processed 23/06/2023 513668711 santoshibai BANK OF BARODA(606985)
89 NATERAN MP-27-005-048-001/116-A
(AMAKHEDA KALOO) 		1727005000NRG24190620230103612 19/06/2023 vinni bai 1727005WL005364 vinni bai 00045 BARB0VIDISH 3094 3094 Processed 23/06/2023 513668711 vinnibai STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-048-001/412
(AMAKHEDA KALOO) 		1727005000NRG24190620230103615 19/06/2023 Dhanraj 1727005WL005364 Dhanraj 00045 BARB0VIDISH 1547 1547 Processed 23/06/2023 513668711 Dhanraj STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-050-001/436
(MAHUAKHEDA) 		1727005000NRG24190620230102951 19/06/2023 shrikishan 1727005WL005308 shrikishan 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 shrikishan STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-050-001/437
(MAHUAKHEDA) 		1727005000NRG24190620230102952 19/06/2023 Ramgopal 1727005WL005308 Ramgopal 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 Ramgopal STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-050-001/474
(MAHUAKHEDA) 		1727005000NRG24190620230102959 19/06/2023 Ramsakhi 1727005WL005308 Ramsakhi 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 Ramsakhi STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-050-001/491
(MAHUAKHEDA) 		1727005050NRG24190620230102924 19/06/2023 Vimla bai 1727005050WL005307 Vimla bai 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 Vimlabai STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005050NRG24190620230102925 19/06/2023 maniram 1727005050WL005307 maniram 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 maniram STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-050-001/508
(MAHUAKHEDA) 		1727005050NRG24190620230102927 19/06/2023 Niranjan 1727005050WL005307 Niranjan 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 Niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
97 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005050NRG24190620230102932 19/06/2023 Raveena 1727005050WL005307 Raveena 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 Raveena BANK OF BARODA(606985)
98 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005050NRG24190620230102935 19/06/2023 kanchan bai 1727005050WL005307 kanchan bai 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 kanchanbai BANK OF BARODA(606985)
99 NATERAN MP-27-005-050-001/534
(MAHUAKHEDA) 		1727005050NRG24190620230102939 19/06/2023 Urmila chidar 1727005050WL005307 Urmila chidar 00045 BARB0VIDISH 1326 1326 Processed 23/06/2023 513668711 Urmilachidar STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-058-001/1041
(ANCHEDA) 		1727005000NRG24190620230103619 19/06/2023 savir 1727005WL005365 savir 00045 BARB0VIDISH 221 221 Processed 23/06/2023 513668711 savir NARMADA JHABUA GRAMIN BANK(508515)
101 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG24190620230103620 19/06/2023 GULBHAS BEE 1727005WL005365 GULBHAS BEE 00045 BARB0VIDISH 221 221 Processed 23/06/2023 513668711 GULBHASBEE BANK OF BARODA(606985)
102 NATERAN MP-27-005-058-001/1049
(ANCHEDA) 		1727005000NRG24190620230103621 19/06/2023 rajendra 1727005WL005365 rajendra 00045 BARB0VIDISH 221 221 Processed 23/06/2023 513668711 rajendra BANK OF BARODA(606985)
103 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24190620230103660 19/06/2023 pooja 1727005WL005365 pooja 00045 BARB0VIDISH 221 221 Processed 23/06/2023 513668711 pooja BANK OF BARODA(606985)
SubTotal 94809 94809
104 NATERAN MP-27-005-035-001/564-B
(MOHI) 		1727005000NRG24180620230102617 19/06/2023 Rajkamal 1727005WL005277 Rajkamal 00045 BARB0VJVIDI 1326 1326 Processed 23/06/2023 513668711 Rajkamal STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-035-001/565-B
(MOHI) 		1727005000NRG24180620230102618 19/06/2023 Mohit namdev 1727005WL005277 Mohit namdev 00045 BARB0VJVIDI 1326 1326 Processed 23/06/2023 513668711 Mohitnamdev STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-035-001/566-B
(MOHI) 		1727005000NRG24180620230102619 19/06/2023 Vishal adiwasi 1727005WL005277 Vishal adiwasi 00045 BARB0VJVIDI 1326 1326 Processed 23/06/2023 513668711 Vishaladiwasi BANK OF BARODA(606985)
107 NATERAN MP-27-005-035-001/567-B
(MOHI) 		1727005000NRG24180620230102620 19/06/2023 Rohit namdev 1727005WL005277 Rohit namdev 00045 BARB0VJVIDI 1326 1326 Processed 23/06/2023 513668711 Rohitnamdev STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005050NRG24190620230102936 19/06/2023 Anar abi 1727005050WL005307 Anar abi 00045 BARB0VJVIDI 1326 1326 Processed 23/06/2023 513668711 Anarabi BANK OF BARODA(606985)
109 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005050NRG24190620230102937 19/06/2023 Jagdish maina 1727005050WL005307 Jagdish maina 00045 BARB0VJVIDI 1326 1326 Processed 23/06/2023 513668711 Jagdishmaina BANK OF BARODA(606985)
110 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG24190620230103686 19/06/2023 rajaa yadav 1727005WL005365 rajaa yadav 00045 BARB0VJVIDI 221 221 Processed 23/06/2023 513668711 rajaayadav STATE BANK OF INDIA(508548)
SubTotal 8177 8177
111 NATERAN MP-27-005-036-001/490
(RUSLLI) 		1727005000NRG24190620230103881 19/06/2023 Uma Bai 1727005WL005380 Uma Bai 00048 BKID0009016 1105 1105 Processed 23/06/2023 513668711 UmaBai BANK OF INDIA(508505)
SubTotal 1105 1105
112 NATERAN MP-27-005-058-001/1122-D
(ANCHEDA) 		1727005000NRG24190620230103623 19/06/2023 gajendrasinghji 1727005WL005365 gajendrasinghji 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 gajendrasinghji JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
113 NATERAN MP-27-005-058-001/1125-D
(ANCHEDA) 		1727005000NRG24190620230103624 19/06/2023 parvatsingh dhan 1727005WL005365 parvatsingh dhan 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 parvatsinghdhan NARMADA JHABUA GRAMIN BANK(508515)
114 NATERAN MP-27-005-058-001/1146-A
(ANCHEDA) 		1727005000NRG24190620230103628 19/06/2023 badan 1727005WL005365 badan 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 badan UNION BANK OF INDIA(508500)
115 NATERAN MP-27-005-058-001/1175-B
(ANCHEDA) 		1727005000NRG24190620230103631 19/06/2023 jummanji 1727005WL005365 jummanji 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 jummanji CANARA BANK(508532)
116 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24190620230103632 19/06/2023 kadeer g 1727005WL005365 kadeer g 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 kadeerg BANK OF BARODA(606985)
117 NATERAN MP-27-005-058-001/1180-B
(ANCHEDA) 		1727005000NRG24190620230103633 19/06/2023 tabassum g 1727005WL005365 tabassum g 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 tabassumg PUNJAB NATIONAL BANK(508568)
118 NATERAN MP-27-005-058-001/1181-B
(ANCHEDA) 		1727005000NRG24190620230103634 19/06/2023 KOMAL BAI g 1727005WL005365 KOMAL BAI g 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 KOMALBAIg STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-058-001/1185-B
(ANCHEDA) 		1727005000NRG24190620230103638 19/06/2023 fareed khaan g 1727005WL005365 fareed khaan g 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 fareedkhaang BANK OF BARODA(606985)
120 NATERAN MP-27-005-058-001/1186-B
(ANCHEDA) 		1727005000NRG24190620230103639 19/06/2023 shishu paal 1727005WL005365 shishu paal 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 shishupaal STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-058-001/1187-B
(ANCHEDA) 		1727005000NRG24190620230103641 19/06/2023 radha g paal 1727005WL005365 radha g paal 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 radhagpaal PUNJAB NATIONAL BANK(508568)
122 NATERAN MP-27-005-058-001/1187-D
(ANCHEDA) 		1727005000NRG24190620230103642 19/06/2023 kiran bai g 1727005WL005365 kiran bai g 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 kiranbaig STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-058-001/1189-B
(ANCHEDA) 		1727005000NRG24190620230103645 19/06/2023 sayamlal g 1727005WL005365 sayamlal g 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 sayamlalg CANARA BANK(508532)
124 NATERAN MP-27-005-058-001/1191-B
(ANCHEDA) 		1727005000NRG24190620230103647 19/06/2023 sameena bee g 1727005WL005365 sameena bee g 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 sameenabeeg STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-058-001/1193-A
(ANCHEDA) 		1727005000NRG24190620230103648 19/06/2023 nabab khaa 1727005WL005365 nabab khaa 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 nababkhaa NARMADA JHABUA GRAMIN BANK(508515)
126 NATERAN MP-27-005-058-001/1194-C
(ANCHEDA) 		1727005000NRG24190620230103650 19/06/2023 radha kis 1727005WL005365 radha kis 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 radhakis STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-058-001/1196-C
(ANCHEDA) 		1727005000NRG24190620230103651 19/06/2023 julekhaa bakee 1727005WL005365 julekhaa bakee 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 julekhaabakee BANK OF BARODA(606985)
128 NATERAN MP-27-005-058-001/1201-D
(ANCHEDA) 		1727005000NRG24190620230103652 19/06/2023 raheem 1727005WL005365 raheem 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 raheem STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-058-001/1204-D
(ANCHEDA) 		1727005000NRG24190620230103653 19/06/2023 dilavar khaa 1727005WL005365 dilavar khaa 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 dilavarkhaa STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-058-001/1205-D
(ANCHEDA) 		1727005000NRG24190620230103654 19/06/2023 bhuree bee 1727005WL005365 bhuree bee 00048 BKID0009035 221 221 Processed 23/06/2023 513668711 bhureebee STATE BANK OF INDIA(508548)
SubTotal 4199 4199
131 NATERAN MP-27-005-022-004/111
(BAMURIYA) 		1727005000NRG24190620230103994 19/06/2023 Jitendra 1727005WL005387 Jitendra 00048 BKID0009066 2652 2652 Processed 23/06/2023 513668711 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
132 NATERAN MP-27-005-058-001/1058
(ANCHEDA) 		1727005000NRG24190620230103622 19/06/2023 ibrahim 1727005WL005365 ibrahim 00048 BKID0009066 221 221 Processed 23/06/2023 513668711 ibrahim STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-058-001/1146-A
(ANCHEDA) 		1727005000NRG24190620230103629 19/06/2023 rajkumari 1727005WL005365 rajkumari 00048 BKID0009066 221 221 Processed 23/06/2023 513668711 rajkumari UNION BANK OF INDIA(508500)
134 NATERAN MP-27-005-058-001/1184
(ANCHEDA) 		1727005000NRG24190620230103635 19/06/2023 rajni abhadh 1727005WL005365 rajni abhadh 00048 BKID0009066 221 221 Processed 23/06/2023 513668711 rajniabhadh BANK OF INDIA(508505)
135 NATERAN MP-27-005-058-001/1215-A
(ANCHEDA) 		1727005000NRG24190620230103657 19/06/2023 ramlal 1727005WL005365 ramlal 00048 BKID0009066 221 221 Processed 23/06/2023 513668711 ramlal STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-058-001/537
(ANCHEDA) 		1727005000NRG24190620230103672 19/06/2023 saroj 1727005WL005365 saroj 00048 BKID0009066 221 221 Processed 23/06/2023 513668711 saroj STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-058-001/593
(ANCHEDA) 		1727005000NRG24190620230103674 19/06/2023 JAGMOHAN 1727005WL005365 JAGMOHAN 00048 BKID0009066 221 221 Processed 23/06/2023 513668711 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-058-001/597
(ANCHEDA) 		1727005000NRG24190620230103675 19/06/2023 RANI BAI 1727005WL005365 RANI BAI 00048 BKID0009066 221 221 Processed 23/06/2023 513668711 RANIBAI BANK OF INDIA(508505)
139 NATERAN MP-27-005-058-001/825-A
(ANCHEDA) 		1727005000NRG24190620230103683 19/06/2023 radha bai 1727005WL005365 radha bai 00048 BKID0009066 221 221 Processed 23/06/2023 513668711 radhabai HDFC BANK LTD(607152)
140 NATERAN MP-27-005-063-002/13
(SAKRAI) 		1727005063NRG24190620230103261 19/06/2023 gulab singh 1727005063WL005337 gulab singh 00048 BKID0009066 663 663 Processed 23/06/2023 513668711 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
141 NATERAN MP-27-005-063-002/41
(SAKRAI) 		1727005063NRG24190620230103273 19/06/2023 rachna 1727005063WL005337 rachna 00048 BKID0009066 663 663 Processed 23/06/2023 513668711 rachna BANK OF INDIA(508505)
142 NATERAN MP-27-005-063-003/112
(SAKRAI) 		1727005063NRG24190620230103279 19/06/2023 jeevanti bai 1727005063WL005337 jeevanti bai 00048 BKID0009066 663 663 Processed 23/06/2023 513668711 jeevantibai BANK OF INDIA(508505)
143 NATERAN MP-27-005-063-003/116
(SAKRAI) 		1727005063NRG24190620230103283 19/06/2023 vranda bai 1727005063WL005338 vranda bai 00048 BKID0009066 663 663 Processed 23/06/2023 513668711 vrandabai BANK OF INDIA(508505)
144 NATERAN MP-27-005-063-003/118
(SAKRAI) 		1727005063NRG24190620230103287 19/06/2023 Vinita bai 1727005063WL005338 Vinita bai 00048 BKID0009066 663 663 Processed 23/06/2023 513668711 Vinitabai BANK OF INDIA(508505)
145 NATERAN MP-27-005-063-003/21
(SAKRAI) 		1727005063NRG24190620230103300 19/06/2023 ombati sharma 1727005063WL005338 ombati sharma 00048 BKID0009066 663 663 Processed 23/06/2023 513668711 ombatisharma HDFC BANK LTD(607152)
146 NATERAN MP-27-005-063-003/61
(SAKRAI) 		1727005000NRG24190620230103964 19/06/2023 hirat singh 1727005WL005384 hirat singh 00048 BKID0009066 663 663 Processed 23/06/2023 513668711 hiratsingh STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-063-003/68
(SAKRAI) 		1727005000NRG24190620230103967 19/06/2023 chander 1727005WL005384 chander 00048 BKID0009066 663 663 Processed 23/06/2023 513668711 chander BANK OF INDIA(508505)
148 NATERAN MP-27-005-063-003/68
(SAKRAI) 		1727005000NRG24190620230103968 19/06/2023 sukhvati 1727005WL005384 sukhvati 00048 BKID0009066 663 663 Processed 23/06/2023 513668711 sukhvati BANK OF INDIA(508505)
149 NATERAN MP-27-005-068-001/990
(SOMWARA) 		1727005000NRG24190620230103982 19/06/2023 suneeta 1727005WL005386 suneeta 00048 BKID0009066 1326 1326 Processed 23/06/2023 513668711 suneeta BANK OF INDIA(508505)
SubTotal 11713 11713
150 NATERAN MP-27-005-058-001/1128-D
(ANCHEDA) 		1727005000NRG24190620230103625 19/06/2023 saakshi 1727005WL005365 saakshi 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513668711 saakshi UNION BANK OF INDIA(508500)
SubTotal 221 221
151 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24190620230103666 19/06/2023 gorav 1727005WL005365 gorav 00051 MAHB0001470 221 221 Processed 23/06/2023 513668711 gorav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
152 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005050NRG24190620230102928 19/06/2023 himmat singh meena 1727005050WL005307 himmat singh meena 00078 CNRB0005676 1326 1326 Processed 23/06/2023 513668711 himmatsinghmeena CANARA BANK(508532)
153 NATERAN MP-27-005-052-001/227-A
(NARKHEDA KHADYA) 		1727005052NRG24180620230102584 19/06/2023 Lakhansingh 1727005052WL005276 Lakhansingh 00078 CNRB0005676 663 663 Processed 23/06/2023 513668711 Lakhansingh CANARA BANK(508532)
154 NATERAN MP-27-005-063-002/36
(SAKRAI) 		1727005063NRG24190620230103267 19/06/2023 amar singh 1727005063WL005337 amar singh 00078 CNRB0005676 663 663 Processed 23/06/2023 513668711 amarsingh STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-063-002/41
(SAKRAI) 		1727005063NRG24190620230103272 19/06/2023 rajkumar 1727005063WL005337 rajkumar 00078 CNRB0005676 663 663 Processed 23/06/2023 513668711 rajkumar CANARA BANK(508532)
156 NATERAN MP-27-005-067-001/137
(GUROD) 		1727005000NRG24190620230104002 19/06/2023 Sangeeta 1727005WL005387 Sangeeta 00078 CNRB0005676 2652 2652 Processed 23/06/2023 513668711 Sangeeta CANARA BANK(508532)
157 NATERAN MP-27-005-067-001/138-A
(GUROD) 		1727005000NRG24190620230104004 19/06/2023 Vishakha 1727005WL005387 Vishakha 00078 CNRB0005676 2652 2652 Processed 23/06/2023 513668711 Vishakha CANARA BANK(508532)
SubTotal 8619 8619
158 NATERAN MP-27-005-063-003/66
(SAKRAI) 		1727005000NRG24190620230103965 19/06/2023 raju singh 1727005WL005384 raju singh 00105 CORP0001745 663 663 Processed 23/06/2023 513668711 rajusingh STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-067-001/137
(GUROD) 		1727005000NRG24190620230104003 19/06/2023 Karan Singh 1727005WL005387 Karan Singh 00105 CORP0001745 2652 2652 Processed 23/06/2023 513668711 KaranSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
160 NATERAN MP-27-005-035-001/552-B
(MOHI) 		1727005000NRG24180620230102614 19/06/2023 Sumit 1727005WL005277 Sumit 00152 HDFC0000448 1326 1326 Processed 23/06/2023 513668711 Sumit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 NATERAN MP-27-005-052-001/325
(NARKHEDA KHADYA) 		1727005052NRG24180620230102586 19/06/2023 Omprakash 1727005052WL005276 Omprakash 00152 HDFC0001767 663 663 Processed 23/06/2023 513668711 Omprakash STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-063-003/132
(SAKRAI) 		1727005063NRG24190620230103293 19/06/2023 jeetendr yadav 1727005063WL005338 jeetendr yadav 00152 HDFC0001767 663 663 Processed 23/06/2023 513668711 jeetendryadav HDFC BANK LTD(607152)
163 NATERAN MP-27-005-063-003/132
(SAKRAI) 		1727005063NRG24190620230103294 19/06/2023 savita bai 1727005063WL005338 savita bai 00152 HDFC0001767 663 663 Processed 23/06/2023 513668711 savitabai HDFC BANK LTD(607152)
SubTotal 1989 1989
164 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005000NRG24190620230103555 19/06/2023 Gangaram 1727005WL005357 Gangaram 00152 HDFC0005153 2652 2652 Processed 23/06/2023 513668711 Gangaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
165 NATERAN MP-27-005-058-001/973-D
(ANCHEDA) 		1727005000NRG24190620230103692 19/06/2023 mahesh paal 1727005WL005365 mahesh paal 00354 PUNB0068000 221 221 Processed 23/06/2023 513668711 maheshpaal STATE BANK OF INDIA(508548)
SubTotal 221 221
166 NATERAN MP-27-005-058-001/1219-D
(ANCHEDA) 		1727005000NRG24190620230103659 19/06/2023 hukam 1727005WL005365 hukam 00354 PUNB0088700 221 221 Processed 23/06/2023 513668711 hukam UNION BANK OF INDIA(508500)
SubTotal 221 221
167 NATERAN MP-27-005-058-001/1185
(ANCHEDA) 		1727005000NRG24190620230103636 19/06/2023 anil abha 1727005WL005365 anil abha 00415 SBIN0010820 221 221 Processed 23/06/2023 513668711 anilabha STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-063-003/112
(SAKRAI) 		1727005063NRG24190620230103278 19/06/2023 sindhu singh 1727005063WL005337 sindhu singh 00415 SBIN0010820 663 663 Processed 23/06/2023 513668711 sindhusingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
169 NATERAN MP-27-005-067-001/137
(GUROD) 		1727005000NRG24190620230104001 19/06/2023 arvind 1727005WL005387 arvind 00415 SBIN0010820 2652 2652 Processed 23/06/2023 513668711 arvind CANARA BANK(508532)
SubTotal 3536 3536
170 NATERAN MP-27-005-068-001/994-A
(SOMWARA) 		1727005000NRG24190620230103987 19/06/2023 heeralal ahirwar 1727005WL005386 heeralal ahirwar 00415 SBIN0030016 1547 1547 Processed 23/06/2023 513668711 heeralalahirwar STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-068-001/994-A
(SOMWARA) 		1727005000NRG24190620230103988 19/06/2023 lakshmi bai 1727005WL005386 lakshmi bai 00415 SBIN0030016 1547 1547 Processed 23/06/2023 513668711 lakshmibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
172 NATERAN MP-27-005-052-001/224-A
(NARKHEDA KHADYA) 		1727005052NRG24180620230102583 19/06/2023 Dilip 1727005052WL005276 Dilip 00415 SBIN0030076 663 663 Processed 23/06/2023 513668711 Dilip STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-063-002/40
(SAKRAI) 		1727005063NRG24190620230103271 19/06/2023 mona kanvar 1727005063WL005337 mona kanvar 00415 SBIN0030076 663 663 Processed 23/06/2023 513668711 monakanvar INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-063-003/116
(SAKRAI) 		1727005063NRG24190620230103282 19/06/2023 santosh singh 1727005063WL005338 santosh singh 00415 SBIN0030076 663 663 Processed 23/06/2023 513668711 santoshsingh STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-063-003/117
(SAKRAI) 		1727005063NRG24190620230103284 19/06/2023 rajkumar 1727005063WL005338 rajkumar 00415 SBIN0030076 663 663 Processed 23/06/2023 513668711 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
176 NATERAN MP-27-005-063-003/91
(SAKRAI) 		1727005000NRG24190620230103970 19/06/2023 rani bai 1727005WL005384 rani bai 00415 SBIN0030076 663 663 Processed 23/06/2023 513668711 ranibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
177 NATERAN MP-27-005-058-001/972-B
(ANCHEDA) 		1727005000NRG24190620230103691 19/06/2023 manoj khi 1727005WL005365 manoj khi 00415 SBIN0030077 221 221 Processed 23/06/2023 513668711 manojkhi STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-058-001/979-A
(ANCHEDA) 		1727005000NRG24190620230103694 19/06/2023 gorelal 1727005WL005365 gorelal 00415 SBIN0030077 221 221 Processed 23/06/2023 513668711 gorelal STATE BANK OF INDIA(508548)
SubTotal 442 442
179 NATERAN MP-27-005-020-005/253-A
(BARODA) 		1727005000NRG24190620230103698 19/06/2023 Balbir singh 1727005WL005366 Balbir singh 00415 SBIN0030105 2873 2873 Processed 23/06/2023 513668711 Balbirsingh STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005021NRG24180620230102655 19/06/2023 MAAN SINGH 1727005021WL005283 MAAN SINGH 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 MAANSINGH STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-021-001/595
(KOLUA) 		1727005021NRG24180620230102658 19/06/2023 kalyan singh 1727005021WL005283 kalyan singh 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 kalyansingh STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-021-001/613
(KOLUA) 		1727005021NRG24180620230102659 19/06/2023 Lakhan singh 1727005021WL005283 Lakhan singh 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Lakhansingh STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005021NRG24180620230102660 19/06/2023 Angoori bai 1727005021WL005283 Angoori bai 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Angooribai STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005021NRG24180620230102665 19/06/2023 Ravita bai 1727005021WL005283 Ravita bai 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Ravitabai STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-021-001/698
(KOLUA) 		1727005021NRG24180620230102666 19/06/2023 abadhraj 1727005021WL005283 abadhraj 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 abadhraj STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005021NRG24180620230102667 19/06/2023 shalakram 1727005021WL005283 shalakram 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 shalakram STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005021NRG24180620230102668 19/06/2023 mamta bai 1727005021WL005283 mamta bai 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 mamtabai STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005021NRG24180620230102669 19/06/2023 kanta bai 1727005021WL005283 kanta bai 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 kantabai STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-027-001/402
(BAMOREE) 		1727005084NRG24190620230103204 19/06/2023 Leeladhar Kirar 1727005084WL005333 Leeladhar Kirar 00415 SBIN0030105 2873 2873 Processed 23/06/2023 513668711 LeeladharKirar STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-027-001/403
(BAMOREE) 		1727005084NRG24190620230103205 19/06/2023 Bhuri Bai 1727005084WL005333 Bhuri Bai 00415 SBIN0030105 2873 2873 Processed 23/06/2023 513668711 BhuriBai STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-027-001/404
(BAMOREE) 		1727005084NRG24190620230103206 19/06/2023 Anar Bai 1727005084WL005333 Anar Bai 00415 SBIN0030105 2873 2873 Processed 23/06/2023 513668711 AnarBai STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-027-001/405
(BAMOREE) 		1727005084NRG24190620230103207 19/06/2023 Jagdeesh 1727005084WL005333 Jagdeesh 00415 SBIN0030105 2873 2873 Processed 23/06/2023 513668711 Jagdeesh STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-027-001/407
(BAMOREE) 		1727005084NRG24190620230103208 19/06/2023 Poonam Kirar 1727005084WL005333 Poonam Kirar 00415 SBIN0030105 2873 2873 Processed 23/06/2023 513668711 PoonamKirar STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-027-001/410
(BAMOREE) 		1727005084NRG24190620230103209 19/06/2023 Prem Singh Kirar 1727005084WL005333 Prem Singh Kirar 00415 SBIN0030105 2873 2873 Processed 23/06/2023 513668711 PremSinghKirar STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-030-001/173
(MAHOOTHA) 		1727005000NRG24190620230103774 19/06/2023 RAJENDRA SINGH 1727005WL005377 RAJENDRA SINGH 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 RAJENDRASINGH STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-030-001/19
(MAHOOTHA) 		1727005000NRG24190620230103776 19/06/2023 Guddi 1727005WL005377 Guddi 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Guddi STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-030-001/19
(MAHOOTHA) 		1727005000NRG24190620230103775 19/06/2023 SUNDAR SIBGH 1727005WL005377 SUNDAR SIBGH 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 SUNDARSIBGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
198 NATERAN MP-27-005-030-001/190
(MAHOOTHA) 		1727005000NRG24190620230103777 19/06/2023 Jagdish 1727005WL005377 Jagdish 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Jagdish STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-030-001/3-A
(MAHOOTHA) 		1727005000NRG24190620230103778 19/06/2023 MANOHAR SINGH 1727005WL005377 MANOHAR SINGH 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 MANOHARSINGH STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-030-001/4
(MAHOOTHA) 		1727005000NRG24190620230103779 19/06/2023 Kanta hai 1727005WL005377 Kanta hai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Kantahai STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-030-001/47-A
(MAHOOTHA) 		1727005000NRG24190620230103780 19/06/2023 Kishor singh 1727005WL005377 Kishor singh 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Kishorsingh STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-030-001/48-A
(MAHOOTHA) 		1727005000NRG24190620230103781 19/06/2023 Vimlesh 1727005WL005377 Vimlesh 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Vimlesh STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-030-001/51-A
(MAHOOTHA) 		1727005000NRG24190620230103782 19/06/2023 Dhashrath singh 1727005WL005377 Dhashrath singh 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Dhashrathsingh STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-030-001/51-A
(MAHOOTHA) 		1727005000NRG24190620230103783 19/06/2023 Kiran kunvar 1727005WL005377 Kiran kunvar 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Kirankunvar STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-030-001/52-A
(MAHOOTHA) 		1727005000NRG24190620230103784 19/06/2023 Santosh kunvar 1727005WL005377 Santosh kunvar 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Santoshkunvar STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-030-001/79-A
(MAHOOTHA) 		1727005000NRG24190620230103743 19/06/2023 MAMTA BAI 1727005WL005374 MAMTA BAI 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 MAMTABAI STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-030-003/116
(MAHOOTHA) 		1727005000NRG24190620230103756 19/06/2023 pushpraj singh 1727005WL005375 pushpraj singh 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 pushprajsingh STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-030-003/117
(MAHOOTHA) 		1727005000NRG24190620230103757 19/06/2023 Devendra Singh 1727005WL005375 Devendra Singh 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 DevendraSingh AU SMALL FINANCE BANK LTD(608088)
209 NATERAN MP-27-005-030-003/121
(MAHOOTHA) 		1727005000NRG24190620230103759 19/06/2023 Dharmendra Rajpoot 1727005WL005375 Dharmendra Rajpoot 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 DharmendraRajpoot STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-030-003/3
(MAHOOTHA) 		1727005000NRG24190620230103746 19/06/2023 madanlal 1727005WL005374 madanlal 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 madanlal STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-030-003/550
(MAHOOTHA) 		1727005000NRG24190620230103766 19/06/2023 Kesrisingh Rajput 1727005WL005375 Kesrisingh Rajput 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 KesrisinghRajput STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-030-003/550
(MAHOOTHA) 		1727005000NRG24190620230103765 19/06/2023 Ramkumar Bai Rajput 1727005WL005375 Ramkumar Bai Rajput 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 RamkumarBaiRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
213 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005000NRG24190620230103748 19/06/2023 mangal 1727005WL005374 mangal 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
214 NATERAN MP-27-005-030-003/68
(MAHOOTHA) 		1727005000NRG24190620230103767 19/06/2023 Gajraj Singh 1727005WL005375 Gajraj Singh 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 GajrajSingh HDFC BANK LTD(607152)
215 NATERAN MP-27-005-030-003/68
(MAHOOTHA) 		1727005000NRG24190620230103768 19/06/2023 Pooja Rajput 1727005WL005375 Pooja Rajput 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 PoojaRajput STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-030-003/70
(MAHOOTHA) 		1727005000NRG24190620230103769 19/06/2023 bhagbati bai 1727005WL005375 bhagbati bai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 bhagbatibai STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-030-003/70
(MAHOOTHA) 		1727005000NRG24190620230103750 19/06/2023 bhamar singh 1727005WL005374 bhamar singh 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 bhamarsingh STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-030-003/71
(MAHOOTHA) 		1727005000NRG24190620230103751 19/06/2023 dhanveer singh 1727005WL005374 dhanveer singh 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 dhanveersingh STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-030-003/72
(MAHOOTHA) 		1727005000NRG24190620230103752 19/06/2023 shivcharan 1727005WL005374 shivcharan 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 shivcharan STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-030-003/73
(MAHOOTHA) 		1727005000NRG24190620230103754 19/06/2023 Hari singh 1727005WL005374 Hari singh 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Harisingh STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-030-003/73
(MAHOOTHA) 		1727005000NRG24190620230103755 19/06/2023 Ramkamar 1727005WL005374 Ramkamar 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Ramkamar STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-031-001/133-B
(SANGRAMPUR) 		1727005031NRG24190620230102992 19/06/2023 munesh yadav 1727005031WL005316 munesh yadav 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 muneshyadav STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-031-001/16-A
(SANGRAMPUR) 		1727005031NRG24190620230102994 19/06/2023 bhuri 1727005031WL005316 bhuri 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 bhuri STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-031-001/16-A
(SANGRAMPUR) 		1727005031NRG24190620230102993 19/06/2023 paijan 1727005031WL005316 paijan 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 paijan STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-031-001/55-A
(SANGRAMPUR) 		1727005031NRG24190620230102996 19/06/2023 gudiya 1727005031WL005316 gudiya 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 gudiya STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-031-001/55-A
(SANGRAMPUR) 		1727005031NRG24190620230102995 19/06/2023 netram 1727005031WL005316 netram 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 netram STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-031-002/32-A
(SANGRAMPUR) 		1727005031NRG24190620230102999 19/06/2023 prahlad singh yadav 1727005031WL005316 prahlad singh yadav 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 prahladsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
228 NATERAN MP-27-005-035-001/-541-B
(MOHI) 		1727005035NRG24190620230102910 19/06/2023 Brajesh meena 1727005035WL005306 Brajesh meena 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 Brajeshmeena STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-035-001/104-B
(MOHI) 		1727005035NRG24190620230102911 19/06/2023 Chatra 1727005035WL005306 Chatra 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 Chatra STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-035-001/254-B
(MOHI) 		1727005035NRG24190620230102913 19/06/2023 Kashiram 1727005035WL005306 Kashiram 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 Kashiram STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-035-001/255-B
(MOHI) 		1727005035NRG24190620230102914 19/06/2023 Devendra 1727005035WL005306 Devendra 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 Devendra STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-035-001/285-B
(MOHI) 		1727005035NRG24190620230102915 19/06/2023 rakesh 1727005035WL005306 rakesh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 rakesh STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-035-001/302-B
(MOHI) 		1727005035NRG24190620230102916 19/06/2023 bablo 1727005035WL005306 bablo 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 bablo STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-035-001/303-B
(MOHI) 		1727005035NRG24190620230102917 19/06/2023 mamta 1727005035WL005306 mamta 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 mamta STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-035-001/312-B
(MOHI) 		1727005035NRG24190620230102918 19/06/2023 fool singh 1727005035WL005306 fool singh 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 foolsingh STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-035-001/321-B
(MOHI) 		1727005035NRG24190620230102920 19/06/2023 Anta 1727005035WL005306 Anta 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 Anta STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-035-001/323-B
(MOHI) 		1727005000NRG24180620230102602 19/06/2023 Gamli 1727005WL005277 Gamli 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Gamli STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-035-001/324-B
(MOHI) 		1727005000NRG24180620230102603 19/06/2023 Rodji 1727005WL005277 Rodji 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Rodji STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-035-001/338-B
(MOHI) 		1727005000NRG24180620230102604 19/06/2023 Himmat 1727005WL005277 Himmat 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Himmat STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-035-001/339-B
(MOHI) 		1727005000NRG24180620230102605 19/06/2023 Ushabai 1727005WL005277 Ushabai 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Ushabai STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-035-001/345-B
(MOHI) 		1727005000NRG24180620230102609 19/06/2023 Anil 1727005WL005277 Anil 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Anil STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-035-001/370-B
(MOHI) 		1727005000NRG24180620230102610 19/06/2023 Bharat 1727005WL005277 Bharat 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Bharat STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-035-001/492-B
(MOHI) 		1727005035NRG24190620230102923 19/06/2023 Manohar 1727005035WL005306 Manohar 00415 SBIN0030105 1547 1547 Processed 23/06/2023 513668711 Manohar STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-035-001/549-B
(MOHI) 		1727005000NRG24180620230102612 19/06/2023 Dasrath meena 1727005WL005277 Dasrath meena 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Dasrathmeena STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-035-001/551-B
(MOHI) 		1727005000NRG24180620230102613 19/06/2023 Rakesh 1727005WL005277 Rakesh 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
246 NATERAN MP-27-005-035-001/563-B
(MOHI) 		1727005000NRG24180620230102616 19/06/2023 Deeksha 1727005WL005277 Deeksha 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 Deeksha PUNJAB NATIONAL BANK(508568)
247 NATERAN MP-27-005-036-001/147-A
(RUSLLI) 		1727005000NRG24190620230103869 19/06/2023 Bhupendra 1727005WL005380 Bhupendra 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Bhupendra STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-036-001/213-A
(RUSLLI) 		1727005000NRG24190620230103871 19/06/2023 HARI SINGH KIRAR 1727005WL005380 HARI SINGH KIRAR 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 HARISINGHKIRAR STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005000NRG24190620230103873 19/06/2023 Mullo bai 1727005WL005380 Mullo bai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Mullobai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
250 NATERAN MP-27-005-036-001/474
(RUSLLI) 		1727005000NRG24190620230103803 19/06/2023 ABHINANDAN KIRAR 1727005WL005379 ABHINANDAN KIRAR 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 ABHINANDANKIRAR NARMADA JHABUA GRAMIN BANK(508515)
251 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005000NRG24190620230103804 19/06/2023 DEEPAK DHAKAD 1727005WL005379 DEEPAK DHAKAD 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
252 NATERAN MP-27-005-036-001/48-B
(RUSLLI) 		1727005000NRG24190620230103875 19/06/2023 RAJNI DHAKAD 1727005WL005380 RAJNI DHAKAD 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 RAJNIDHAKAD STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-036-001/483
(RUSLLI) 		1727005000NRG24190620230103876 19/06/2023 kala bai 1727005WL005380 kala bai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 kalabai STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-036-001/484
(RUSLLI) 		1727005000NRG24190620230103877 19/06/2023 PISTA BAI 1727005WL005380 PISTA BAI 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 PISTABAI STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-036-001/488
(RUSLLI) 		1727005000NRG24190620230103879 19/06/2023 DROPTI BAI 1727005WL005380 DROPTI BAI 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 DROPTIBAI STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-036-001/489
(RUSLLI) 		1727005000NRG24190620230103880 19/06/2023 DHARMEDNR 1727005WL005380 DHARMEDNR 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 DHARMEDNR STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-036-001/492
(RUSLLI) 		1727005000NRG24190620230103883 19/06/2023 Rachna Bai Kirar 1727005WL005380 Rachna Bai Kirar 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 RachnaBaiKirar STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-036-001/493
(RUSLLI) 		1727005000NRG24190620230103884 19/06/2023 Ram Singh Kirar 1727005WL005380 Ram Singh Kirar 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 RamSinghKirar STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-036-001/495
(RUSLLI) 		1727005000NRG24190620230103886 19/06/2023 Neelam Dhakad 1727005WL005380 Neelam Dhakad 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 NeelamDhakad STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-036-001/498
(RUSLLI) 		1727005000NRG24190620230103888 19/06/2023 Rani Bai Dhakad 1727005WL005380 Rani Bai Dhakad 00415 SBIN0030105 1105 1105 Rejected 23/06/2023 513668711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 NATERAN MP-27-005-036-002/164
(RUSLLI) 		1727005000NRG24190620230103808 19/06/2023 RAMSAKHI BAI 1727005WL005379 RAMSAKHI BAI 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 RAMSAKHIBAI BANK OF BARODA(606985)
262 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005000NRG24190620230103809 19/06/2023 Jitendra Dhakad 1727005WL005379 Jitendra Dhakad 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 JitendraDhakad FINO PAYMENTS BANK LTD(608001)
263 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005000NRG24190620230103810 19/06/2023 Soudansingh kirar 1727005WL005379 Soudansingh kirar 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Soudansinghkirar STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-036-002/179
(RUSLLI) 		1727005000NRG24190620230103811 19/06/2023 AADHAR BAI 1727005WL005379 AADHAR BAI 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 AADHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NATERAN MP-27-005-036-002/220-A
(RUSLLI) 		1727005000NRG24190620230103812 19/06/2023 SAPNA MOGIYA 1727005WL005379 SAPNA MOGIYA 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 SAPNAMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 NATERAN MP-27-005-036-002/221
(RUSLLI) 		1727005000NRG24190620230103813 19/06/2023 RADHA BAI 1727005WL005379 RADHA BAI 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NATERAN MP-27-005-036-002/224
(RUSLLI) 		1727005000NRG24190620230103814 19/06/2023 GOKUL 1727005WL005379 GOKUL 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
268 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005000NRG24190620230103818 19/06/2023 Sukhram Mogiya 1727005WL005379 Sukhram Mogiya 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 SukhramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
269 NATERAN MP-27-005-036-002/312
(RUSLLI) 		1727005000NRG24190620230103821 19/06/2023 BADAM SINGH THAKUR 1727005WL005379 BADAM SINGH THAKUR 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 BADAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 NATERAN MP-27-005-036-002/358
(RUSLLI) 		1727005000NRG24190620230103892 19/06/2023 CHHOTI BAI RAJPOOT 1727005WL005380 CHHOTI BAI RAJPOOT 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 CHHOTIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
271 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005000NRG24190620230103901 19/06/2023 KERA BAI THAKUR 1727005WL005380 KERA BAI THAKUR 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 KERABAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005000NRG24190620230103840 19/06/2023 BHARAT SINGH 1727005WL005379 BHARAT SINGH 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 BHARATSINGH STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-036-002/445
(RUSLLI) 		1727005000NRG24190620230103911 19/06/2023 MAJBOOT SINGH RAJPOOT 1727005WL005380 MAJBOOT SINGH RAJPOOT 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 MAJBOOTSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
274 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005000NRG24190620230103843 19/06/2023 GOVIND RAJPUT 1727005WL005379 GOVIND RAJPUT 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 GOVINDRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
275 NATERAN MP-27-005-036-002/448
(RUSLLI) 		1727005000NRG24190620230103912 19/06/2023 RAMBABU RAJPOOT 1727005WL005380 RAMBABU RAJPOOT 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 RAMBABURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
276 NATERAN MP-27-005-036-002/450
(RUSLLI) 		1727005000NRG24190620230103913 19/06/2023 KESHRI SINGH THAKUR 1727005WL005380 KESHRI SINGH THAKUR 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 KESHRISINGHTHAKUR STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005000NRG24190620230103914 19/06/2023 GHASIRAM RAJPUT 1727005WL005380 GHASIRAM RAJPUT 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 GHASIRAMRAJPUT STATE BANK OF INDIA(508548)
278 NATERAN MP-27-005-036-002/453
(RUSLLI) 		1727005000NRG24190620230103915 19/06/2023 ANJALI THAKUR 1727005WL005380 ANJALI THAKUR 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 ANJALITHAKUR STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-036-002/467
(RUSLLI) 		1727005000NRG24190620230103844 19/06/2023 Saloni Bai Kirar 1727005WL005379 Saloni Bai Kirar 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 SaloniBaiKirar STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-036-002/471
(RUSLLI) 		1727005000NRG24190620230103918 19/06/2023 GIRISH KUMAR 1727005WL005380 GIRISH KUMAR 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 GIRISHKUMAR STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-036-002/471
(RUSLLI) 		1727005000NRG24190620230103919 19/06/2023 RAJKUMARI MAINA 1727005WL005380 RAJKUMARI MAINA 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 RAJKUMARIMAINA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NATERAN MP-27-005-036-002/474
(RUSLLI) 		1727005000NRG24190620230103921 19/06/2023 MAZID KHAN MANSURI 1727005WL005380 MAZID KHAN MANSURI 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 MAZIDKHANMANSURI STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-036-002/615
(RUSLLI) 		1727005000NRG24190620230103846 19/06/2023 babli bai 1727005WL005379 babli bai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 NATERAN MP-27-005-036-002/620
(RUSLLI) 		1727005000NRG24190620230103850 19/06/2023 savitri bai 1727005WL005379 savitri bai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 savitribai NARMADA JHABUA GRAMIN BANK(508515)
285 NATERAN MP-27-005-036-002/621
(RUSLLI) 		1727005000NRG24190620230103851 19/06/2023 seeta kirar 1727005WL005379 seeta kirar 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 seetakirar STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-036-002/629
(RUSLLI) 		1727005000NRG24190620230103926 19/06/2023 Sarju Bai 1727005WL005380 Sarju Bai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 SarjuBai STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-036-002/631
(RUSLLI) 		1727005000NRG24190620230103927 19/06/2023 Jyoti Rajput 1727005WL005380 Jyoti Rajput 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 JyotiRajput STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-036-002/632
(RUSLLI) 		1727005000NRG24190620230103928 19/06/2023 Pinki Rajput 1727005WL005380 Pinki Rajput 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 PinkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
289 NATERAN MP-27-005-036-002/634
(RUSLLI) 		1727005000NRG24190620230103857 19/06/2023 Rohit Thakur 1727005WL005379 Rohit Thakur 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 RohitThakur STATE BANK OF INDIA(508548)
290 NATERAN MP-27-005-036-002/635
(RUSLLI) 		1727005000NRG24190620230103858 19/06/2023 Laxmai Bai 1727005WL005379 Laxmai Bai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 LaxmaiBai STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-036-002/636
(RUSLLI) 		1727005000NRG24190620230103859 19/06/2023 Aashish Rajput 1727005WL005379 Aashish Rajput 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 AashishRajput INDIA POST PAYMENTS BANK LIMITED(508528)
292 NATERAN MP-27-005-036-002/640
(RUSLLI) 		1727005000NRG24190620230103930 19/06/2023 Golu dhakad 1727005WL005380 Golu dhakad 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Goludhakad STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-036-002/641
(RUSLLI) 		1727005000NRG24190620230103931 19/06/2023 Priyanka 1727005WL005380 Priyanka 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
294 NATERAN MP-27-005-036-002/643
(RUSLLI) 		1727005000NRG24190620230103933 19/06/2023 Ramkali bai 1727005WL005380 Ramkali bai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
295 NATERAN MP-27-005-036-002/644
(RUSLLI) 		1727005000NRG24190620230103934 19/06/2023 Ravi dhakad 1727005WL005380 Ravi dhakad 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Ravidhakad BANK OF BARODA(606985)
296 NATERAN MP-27-005-036-002/649
(RUSLLI) 		1727005000NRG24190620230103937 19/06/2023 Kailash maina 1727005WL005380 Kailash maina 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Kailashmaina STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-036-002/650
(RUSLLI) 		1727005000NRG24190620230103938 19/06/2023 Vranda bai 1727005WL005380 Vranda bai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Vrandabai STATE BANK OF INDIA(508548)
298 NATERAN MP-27-005-036-002/655
(RUSLLI) 		1727005000NRG24190620230103940 19/06/2023 Mohit thakur 1727005WL005380 Mohit thakur 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Mohitthakur STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-036-002/714
(RUSLLI) 		1727005000NRG24190620230103863 19/06/2023 Sheela bai 1727005WL005379 Sheela bai 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Sheelabai STATE BANK OF INDIA(508548)
300 NATERAN MP-27-005-036-002/715
(RUSLLI) 		1727005000NRG24190620230103864 19/06/2023 SANDHYA TIWARI 1727005WL005379 SANDHYA TIWARI 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 SANDHYATIWARI STATE BANK OF INDIA(508548)
301 NATERAN MP-27-005-036-002/716
(RUSLLI) 		1727005000NRG24190620230103865 19/06/2023 Rani sharma 1727005WL005379 Rani sharma 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 Ranisharma FINO PAYMENTS BANK LTD(608001)
302 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005000NRG24190620230103866 19/06/2023 MAMATA BAI MOGIYA 1727005WL005379 MAMATA BAI MOGIYA 00415 SBIN0030105 1105 1105 Processed 23/06/2023 513668711 MAMATABAIMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005000NRG24190620230102948 19/06/2023 prabhu lal 1727005WL005308 prabhu lal 00415 SBIN0030105 1326 1326 Processed 23/06/2023 513668711 prabhulal STATE BANK OF INDIA(508548)
SubTotal 161551 161551
304 NATERAN MP-27-005-022-004/103
(BAMURIYA) 		1727005000NRG24190620230103991 19/06/2023 Budhad lampoo ahirwar 1727005WL005387 Budhad lampoo ahirwar 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Budhadlampooahirwar STATE BANK OF INDIA(508548)
305 NATERAN MP-27-005-022-004/108
(BAMURIYA) 		1727005000NRG24190620230103993 19/06/2023 mithleshbai 1727005WL005387 mithleshbai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 mithleshbai STATE BANK OF INDIA(508548)
306 NATERAN MP-27-005-022-004/21
(BAMURIYA) 		1727005000NRG24190620230103997 19/06/2023 RAJKUMAR 1727005WL005387 RAJKUMAR 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
307 NATERAN MP-27-005-022-004/3
(BAMURIYA) 		1727005000NRG24190620230103998 19/06/2023 Umaraw 1727005WL005387 Umaraw 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Umaraw STATE BANK OF INDIA(508548)
308 NATERAN MP-27-005-038-002/1803
(IMALIYA JAGIR) 		1727005000NRG24190620230103713 19/06/2023 RADHESHYAM NEENA 1727005WL005369 RADHESHYAM NEENA 00415 SBIN0030156 1989 1989 Processed 23/06/2023 513668711 RADHESHYAMNEENA STATE BANK OF INDIA(508548)
309 NATERAN MP-27-005-038-002/1804-B
(IMALIYA JAGIR) 		1727005000NRG24190620230103714 19/06/2023 FOOL BAI 1727005WL005369 FOOL BAI 00415 SBIN0030156 1989 1989 Processed 23/06/2023 513668711 FOOLBAI STATE BANK OF INDIA(508548)
310 NATERAN MP-27-005-038-002/1806-B
(IMALIYA JAGIR) 		1727005000NRG24190620230103716 19/06/2023 BHAGWAN SINGH 1727005WL005369 BHAGWAN SINGH 00415 SBIN0030156 1989 1989 Processed 23/06/2023 513668711 BHAGWANSINGH STATE BANK OF INDIA(508548)
311 NATERAN MP-27-005-047-002/1000
(SEU) 		1727005000NRG24190620230103973 19/06/2023 CHARAN SINGH 1727005WL005385 CHARAN SINGH 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 CHARANSINGH HDFC BANK LTD(607152)
312 NATERAN MP-27-005-047-002/1000
(SEU) 		1727005000NRG24190620230103974 19/06/2023 Jitendra kushwah 1727005WL005385 Jitendra kushwah 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
313 NATERAN MP-27-005-047-002/1031
(SEU) 		1727005000NRG24190620230103975 19/06/2023 Niranjan Singh raghuwanshi 1727005WL005385 Niranjan Singh raghuwanshi 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 NiranjanSinghraghuwanshi STATE BANK OF INDIA(508548)
314 NATERAN MP-27-005-047-002/1031-A
(SEU) 		1727005000NRG24190620230103976 19/06/2023 Rajendra Singh raghuwanshi 1727005WL005385 Rajendra Singh raghuwanshi 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 RajendraSinghraghuwanshi STATE BANK OF INDIA(508548)
315 NATERAN MP-27-005-047-002/1035
(SEU) 		1727005000NRG24190620230103977 19/06/2023 Virendra Singh viahwkarma 1727005WL005385 Virendra Singh viahwkarma 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 VirendraSinghviahwkarma STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-050-001/531
(MAHUAKHEDA) 		1727005050NRG24190620230102933 19/06/2023 BHagbat 1727005050WL005307 BHagbat 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 BHagbat AIRTEL PAYMENTS BANK LIMITED(990288)
317 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005050NRG24190620230102934 19/06/2023 shivnarayan 1727005050WL005307 shivnarayan 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 shivnarayan BANK OF INDIA(508505)
318 NATERAN MP-27-005-050-001/534
(MAHUAKHEDA) 		1727005050NRG24190620230102938 19/06/2023 Radhuveer singh chidar 1727005050WL005307 Radhuveer singh chidar 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 Radhuveersinghchidar BANK OF BARODA(606985)
319 NATERAN MP-27-005-052-001/1-B
(NARKHEDA KHADYA) 		1727005052NRG24180620230102582 19/06/2023 Santosh 1727005052WL005276 Santosh 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 Santosh STATE BANK OF INDIA(508548)
320 NATERAN MP-27-005-052-001/255
(NARKHEDA KHADYA) 		1727005052NRG24180620230102585 19/06/2023 Arpit 1727005052WL005276 Arpit 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 Arpit STATE BANK OF INDIA(508548)
321 NATERAN MP-27-005-063-003/117
(SAKRAI) 		1727005063NRG24190620230103285 19/06/2023 Arun bai 1727005063WL005338 Arun bai 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 Arunbai STATE BANK OF INDIA(508548)
322 NATERAN MP-27-005-063-003/118
(SAKRAI) 		1727005063NRG24190620230103286 19/06/2023 prashant 1727005063WL005338 prashant 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 prashant STATE BANK OF INDIA(508548)
323 NATERAN MP-27-005-063-003/135
(SAKRAI) 		1727005063NRG24190620230103295 19/06/2023 prahlad singh 1727005063WL005338 prahlad singh 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
324 NATERAN MP-27-005-063-003/14
(SAKRAI) 		1727005063NRG24190620230103297 19/06/2023 omkarsingh 1727005063WL005338 omkarsingh 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 omkarsingh STATE BANK OF INDIA(508548)
325 NATERAN MP-27-005-063-003/21
(SAKRAI) 		1727005063NRG24190620230103299 19/06/2023 badriprasad 1727005063WL005338 badriprasad 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 badriprasad UNION BANK OF INDIA(508500)
326 NATERAN MP-27-005-063-003/28
(SAKRAI) 		1727005000NRG24190620230103958 19/06/2023 kersingh 1727005WL005384 kersingh 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 kersingh STATE BANK OF INDIA(508548)
327 NATERAN MP-27-005-063-003/33
(SAKRAI) 		1727005000NRG24190620230103960 19/06/2023 avadhabai 1727005WL005384 avadhabai 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 avadhabai STATE BANK OF INDIA(508548)
328 NATERAN MP-27-005-063-003/33
(SAKRAI) 		1727005000NRG24190620230103959 19/06/2023 harisingh 1727005WL005384 harisingh 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 harisingh STATE BANK OF INDIA(508548)
329 NATERAN MP-27-005-063-003/33
(SAKRAI) 		1727005000NRG24190620230103961 19/06/2023 shubhendra 1727005WL005384 shubhendra 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 shubhendra UNION BANK OF INDIA(508500)
330 NATERAN MP-27-005-063-003/68
(SAKRAI) 		1727005000NRG24190620230103966 19/06/2023 dhanalal 1727005WL005384 dhanalal 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 dhanalal STATE BANK OF INDIA(508548)
331 NATERAN MP-27-005-063-003/95
(SAKRAI) 		1727005000NRG24190620230103971 19/06/2023 bharat singh 1727005WL005384 bharat singh 00415 SBIN0030156 663 663 Processed 23/06/2023 513668711 bharatsingh STATE BANK OF INDIA(508548)
332 NATERAN MP-27-005-067-001/10-B
(GUROD) 		1727005000NRG24190620230103999 19/06/2023 dharu 1727005WL005387 dharu 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 dharu STATE BANK OF INDIA(508548)
333 NATERAN MP-27-005-067-001/134
(GUROD) 		1727005000NRG24190620230104000 19/06/2023 ram singh 1727005WL005387 ram singh 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 ramsingh STATE BANK OF INDIA(508548)
334 NATERAN MP-27-005-067-001/143
(GUROD) 		1727005000NRG24190620230104005 19/06/2023 pankaj 1727005WL005387 pankaj 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 pankaj STATE BANK OF INDIA(508548)
335 NATERAN MP-27-005-067-001/145
(GUROD) 		1727005000NRG24190620230104006 19/06/2023 phoolbai 1727005WL005387 phoolbai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 phoolbai STATE BANK OF INDIA(508548)
336 NATERAN MP-27-005-067-001/146-A
(GUROD) 		1727005000NRG24190620230104009 19/06/2023 bhura 1727005WL005387 bhura 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 bhura STATE BANK OF INDIA(508548)
337 NATERAN MP-27-005-067-001/165
(GUROD) 		1727005000NRG24190620230104010 19/06/2023 Ghuri 1727005WL005387 Ghuri 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Ghuri STATE BANK OF INDIA(508548)
338 NATERAN MP-27-005-067-001/35
(GUROD) 		1727005000NRG24190620230104014 19/06/2023 meenabai 1727005WL005387 meenabai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 meenabai STATE BANK OF INDIA(508548)
339 NATERAN MP-27-005-067-001/35
(GUROD) 		1727005000NRG24190620230104013 19/06/2023 RAJU 1727005WL005387 RAJU 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 RAJU STATE BANK OF INDIA(508548)
340 NATERAN MP-27-005-067-001/38
(GUROD) 		1727005000NRG24190620230104015 19/06/2023 PRITAM 1727005WL005387 PRITAM 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 PRITAM STATE BANK OF INDIA(508548)
341 NATERAN MP-27-005-067-001/43
(GUROD) 		1727005000NRG24190620230104017 19/06/2023 Dhansingh 1727005WL005387 Dhansingh 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Dhansingh STATE BANK OF INDIA(508548)
342 NATERAN MP-27-005-067-001/43
(GUROD) 		1727005000NRG24190620230104016 19/06/2023 sheelabai 1727005WL005387 sheelabai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 sheelabai STATE BANK OF INDIA(508548)
343 NATERAN MP-27-005-067-001/46
(GUROD) 		1727005000NRG24190620230104018 19/06/2023 Makhan 1727005WL005387 Makhan 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Makhan STATE BANK OF INDIA(508548)
344 NATERAN MP-27-005-067-001/50
(GUROD) 		1727005000NRG24190620230104019 19/06/2023 Kishora 1727005WL005387 Kishora 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Kishora STATE BANK OF INDIA(508548)
345 NATERAN MP-27-005-067-001/50
(GUROD) 		1727005000NRG24190620230104020 19/06/2023 Phool singh 1727005WL005387 Phool singh 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Phoolsingh STATE BANK OF INDIA(508548)
346 NATERAN MP-27-005-067-001/52
(GUROD) 		1727005000NRG24190620230104021 19/06/2023 Kanchhedi 1727005WL005387 Kanchhedi 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Kanchhedi STATE BANK OF INDIA(508548)
347 NATERAN MP-27-005-067-001/62
(GUROD) 		1727005000NRG24190620230104022 19/06/2023 Khilan 1727005WL005387 Khilan 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Khilan STATE BANK OF INDIA(508548)
348 NATERAN MP-27-005-067-001/62
(GUROD) 		1727005000NRG24190620230104023 19/06/2023 Narvdaprasad 1727005WL005387 Narvdaprasad 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Narvdaprasad STATE BANK OF INDIA(508548)
349 NATERAN MP-27-005-067-001/64-B
(GUROD) 		1727005000NRG24190620230104024 19/06/2023 parvati bai 1727005WL005387 parvati bai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 parvatibai STATE BANK OF INDIA(508548)
350 NATERAN MP-27-005-067-001/67
(GUROD) 		1727005000NRG24190620230104025 19/06/2023 Keshari 1727005WL005387 Keshari 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Keshari STATE BANK OF INDIA(508548)
351 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005000NRG24190620230104026 19/06/2023 POONA BAI 1727005WL005387 POONA BAI 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 POONABAI STATE BANK OF INDIA(508548)
352 NATERAN MP-27-005-067-001/82
(GUROD) 		1727005000NRG24190620230104027 19/06/2023 Bal mukund 1727005WL005387 Bal mukund 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Balmukund STATE BANK OF INDIA(508548)
353 NATERAN MP-27-005-067-001/82
(GUROD) 		1727005000NRG24190620230104028 19/06/2023 pappi bai 1727005WL005387 pappi bai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 pappibai STATE BANK OF INDIA(508548)
354 NATERAN MP-27-005-068-001/990-A
(SOMWARA) 		1727005000NRG24190620230103983 19/06/2023 lakhan gour 1727005WL005386 lakhan gour 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 lakhangour NARMADA JHABUA GRAMIN BANK(508515)
355 NATERAN MP-27-005-068-001/990-A
(SOMWARA) 		1727005000NRG24190620230103984 19/06/2023 lakpana 1727005WL005386 lakpana 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 lakpana STATE BANK OF INDIA(508548)
356 NATERAN MP-27-005-069-001/596
(PADARIYA JAGIR) 		1727005069NRG24180620230102690 19/06/2023 SATYAM 1727005069WL005286 SATYAM 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 SATYAM STATE BANK OF INDIA(508548)
357 NATERAN MP-27-005-069-001/687
(PADARIYA JAGIR) 		1727005069NRG24180620230102692 19/06/2023 mithlesh bai 1727005069WL005286 mithlesh bai 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 mithleshbai STATE BANK OF INDIA(508548)
358 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24180620230102693 19/06/2023 Hakam singh 1727005069WL005286 Hakam singh 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 Hakamsingh STATE BANK OF INDIA(508548)
359 NATERAN MP-27-005-069-001/798
(PADARIYA JAGIR) 		1727005069NRG24180620230102695 19/06/2023 LUMA BAI MAINA 1727005069WL005286 LUMA BAI MAINA 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 LUMABAIMAINA STATE BANK OF INDIA(508548)
360 NATERAN MP-27-005-069-001/800
(PADARIYA JAGIR) 		1727005069NRG24180620230102696 19/06/2023 banarasbai adiwasi 1727005069WL005286 banarasbai adiwasi 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 banarasbaiadiwasi STATE BANK OF INDIA(508548)
361 NATERAN MP-27-005-069-001/801
(PADARIYA JAGIR) 		1727005069NRG24180620230102697 19/06/2023 Shivnarayan Sharma 1727005069WL005286 Shivnarayan Sharma 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 ShivnarayanSharma STATE BANK OF INDIA(508548)
362 NATERAN MP-27-005-069-001/803
(PADARIYA JAGIR) 		1727005069NRG24180620230102698 19/06/2023 Lado Kalvat 1727005069WL005286 Lado Kalvat 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 LadoKalvat CANARA BANK(508532)
363 NATERAN MP-27-005-069-002/691
(PADARIYA JAGIR) 		1727005069NRG24180620230102701 19/06/2023 FAREEN BE 1727005069WL005286 FAREEN BE 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 FAREENBE STATE BANK OF INDIA(508548)
364 NATERAN MP-27-005-069-002/692
(PADARIYA JAGIR) 		1727005069NRG24180620230102702 19/06/2023 SHAYNA BEE 1727005069WL005286 SHAYNA BEE 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 SHAYNABEE STATE BANK OF INDIA(508548)
365 NATERAN MP-27-005-069-002/693
(PADARIYA JAGIR) 		1727005069NRG24180620230102703 19/06/2023 TOFEEK 1727005069WL005286 TOFEEK 00415 SBIN0030156 1326 1326 Processed 23/06/2023 513668711 TOFEEK STATE BANK OF INDIA(508548)
366 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005000NRG24190620230103540 19/06/2023 Kamlesh malviya 1727005WL005357 Kamlesh malviya 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Kamleshmalviya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
367 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005000NRG24190620230103541 19/06/2023 Vinita malviya 1727005WL005357 Vinita malviya 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Vinitamalviya STATE BANK OF INDIA(508548)
368 NATERAN MP-27-005-077-001/302-B
(RAIPUR) 		1727005000NRG24190620230103542 19/06/2023 Brajesh malviya 1727005WL005357 Brajesh malviya 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Brajeshmalviya UNION BANK OF INDIA(508500)
369 NATERAN MP-27-005-077-001/303-B
(RAIPUR) 		1727005000NRG24190620230103544 19/06/2023 sushila bai 1727005WL005357 sushila bai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 sushilabai STATE BANK OF INDIA(508548)
370 NATERAN MP-27-005-077-001/303-D
(RAIPUR) 		1727005000NRG24190620230103545 19/06/2023 Laxmi bai 1727005WL005357 Laxmi bai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Laxmibai STATE BANK OF INDIA(508548)
371 NATERAN MP-27-005-077-001/507
(RAIPUR) 		1727005000NRG24190620230103546 19/06/2023 Amol singh 1727005WL005357 Amol singh 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Amolsingh STATE BANK OF INDIA(508548)
372 NATERAN MP-27-005-077-001/902-C
(RAIPUR) 		1727005000NRG24190620230103547 19/06/2023 Deepak 1727005WL005357 Deepak 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Deepak STATE BANK OF INDIA(508548)
373 NATERAN MP-27-005-077-001/922
(RAIPUR) 		1727005000NRG24190620230103548 19/06/2023 Ajab bai 1727005WL005357 Ajab bai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Ajabbai STATE BANK OF INDIA(508548)
374 NATERAN MP-27-005-077-001/922-D
(RAIPUR) 		1727005000NRG24190620230103549 19/06/2023 Rajkumar 1727005WL005357 Rajkumar 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Rajkumar STATE BANK OF INDIA(508548)
375 NATERAN MP-27-005-077-001/934
(RAIPUR) 		1727005000NRG24190620230103551 19/06/2023 Ghasit bai 1727005WL005357 Ghasit bai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Ghasitbai STATE BANK OF INDIA(508548)
376 NATERAN MP-27-005-077-001/934
(RAIPUR) 		1727005000NRG24190620230103550 19/06/2023 PraBhua 1727005WL005357 PraBhua 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 PraBhua STATE BANK OF INDIA(508548)
377 NATERAN MP-27-005-077-001/938
(RAIPUR) 		1727005000NRG24190620230103552 19/06/2023 Kanchedi 1727005WL005357 Kanchedi 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Kanchedi STATE BANK OF INDIA(508548)
378 NATERAN MP-27-005-077-001/945
(RAIPUR) 		1727005000NRG24190620230103553 19/06/2023 Rakesh 1727005WL005357 Rakesh 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 Rakesh STATE BANK OF INDIA(508548)
379 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005000NRG24190620230103554 19/06/2023 lalita bai 1727005WL005357 lalita bai 00415 SBIN0030156 2652 2652 Processed 23/06/2023 513668711 lalitabai STATE BANK OF INDIA(508548)
380 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005000NRG24190620230103556 19/06/2023 Munni bai 1727005WL005357 Munni bai 00415 SBIN0030156 2431 2431 Processed 23/06/2023 513668711 Munnibai STATE BANK OF INDIA(508548)
381 NATERAN MP-27-005-077-001/961
(RAIPUR) 		1727005000NRG24190620230103557 19/06/2023 Anoop 1727005WL005357 Anoop 00415 SBIN0030156 2431 2431 Processed 23/06/2023 513668711 Anoop STATE BANK OF INDIA(508548)
382 NATERAN MP-27-005-077-001/964
(RAIPUR) 		1727005000NRG24190620230103558 19/06/2023 Bhagvati 1727005WL005357 Bhagvati 00415 SBIN0030156 2431 2431 Processed 23/06/2023 513668711 Bhagvati STATE BANK OF INDIA(508548)
383 NATERAN MP-27-005-077-001/964
(RAIPUR) 		1727005000NRG24190620230103559 19/06/2023 Hakam 1727005WL005357 Hakam 00415 SBIN0030156 2431 2431 Processed 23/06/2023 513668711 Hakam STATE BANK OF INDIA(508548)
384 NATERAN MP-27-005-078-001/1144
(TAJKHAJURI) 		1727005078NRG24190620230102964 19/06/2023 Raghuveer 1727005078WL005310 Raghuveer 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Raghuveer STATE BANK OF INDIA(508548)
385 NATERAN MP-27-005-078-001/1144
(TAJKHAJURI) 		1727005078NRG24190620230102965 19/06/2023 Veena 1727005078WL005310 Veena 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Veena STATE BANK OF INDIA(508548)
386 NATERAN MP-27-005-078-001/1145
(TAJKHAJURI) 		1727005078NRG24190620230102974 19/06/2023 Mohit 1727005078WL005311 Mohit 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Mohit STATE BANK OF INDIA(508548)
387 NATERAN MP-27-005-078-001/1145
(TAJKHAJURI) 		1727005078NRG24190620230102966 19/06/2023 Pooja 1727005078WL005310 Pooja 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Pooja BANK OF INDIA(508505)
388 NATERAN MP-27-005-078-001/2132
(TAJKHAJURI) 		1727005078NRG24190620230102975 19/06/2023 Dharmendra 1727005078WL005311 Dharmendra 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Dharmendra STATE BANK OF INDIA(508548)
389 NATERAN MP-27-005-078-001/2139
(TAJKHAJURI) 		1727005078NRG24190620230102969 19/06/2023 Ram bai 1727005078WL005310 Ram bai 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Rambai STATE BANK OF INDIA(508548)
390 NATERAN MP-27-005-078-001/2139
(TAJKHAJURI) 		1727005078NRG24190620230102968 19/06/2023 Virendra 1727005078WL005310 Virendra 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Virendra STATE BANK OF INDIA(508548)
391 NATERAN MP-27-005-078-001/2144
(TAJKHAJURI) 		1727005078NRG24190620230102976 19/06/2023 Fharmendra 1727005078WL005311 Fharmendra 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Fharmendra STATE BANK OF INDIA(508548)
392 NATERAN MP-27-005-078-001/2184
(TAJKHAJURI) 		1727005078NRG24190620230102977 19/06/2023 Bhori bai Sharma 1727005078WL005311 Bhori bai Sharma 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 BhoribaiSharma STATE BANK OF INDIA(508548)
393 NATERAN MP-27-005-078-001/2184
(TAJKHAJURI) 		1727005078NRG24190620230102978 19/06/2023 Santosh 1727005078WL005311 Santosh 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Santosh STATE BANK OF INDIA(508548)
394 NATERAN MP-27-005-078-001/306
(TAJKHAJURI) 		1727005078NRG24190620230102970 19/06/2023 shivraj 1727005078WL005310 shivraj 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 shivraj BANK OF BARODA(606985)
395 NATERAN MP-27-005-078-002/2001
(TAJKHAJURI) 		1727005078NRG24190620230102971 19/06/2023 kashi bai 1727005078WL005310 kashi bai 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 kashibai STATE BANK OF INDIA(508548)
396 NATERAN MP-27-005-078-002/2116
(TAJKHAJURI) 		1727005078NRG24190620230102979 19/06/2023 Sibbulal 1727005078WL005311 Sibbulal 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Sibbulal STATE BANK OF INDIA(508548)
397 NATERAN MP-27-005-078-002/2117
(TAJKHAJURI) 		1727005078NRG24190620230102972 19/06/2023 malam 1727005078WL005310 malam 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 malam STATE BANK OF INDIA(508548)
398 NATERAN MP-27-005-078-003/1003
(TAJKHAJURI) 		1727005078NRG24190620230102973 19/06/2023 Harinarayan 1727005078WL005310 Harinarayan 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Harinarayan STATE BANK OF INDIA(508548)
399 NATERAN MP-27-005-078-003/1003
(TAJKHAJURI) 		1727005078NRG24190620230102980 19/06/2023 Kamlesh bai 1727005078WL005311 Kamlesh bai 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 Kamleshbai BANK OF INDIA(508505)
400 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005078NRG24190620230102982 19/06/2023 kamlesh 1727005078WL005311 kamlesh 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 kamlesh STATE BANK OF INDIA(508548)
401 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005078NRG24190620230102981 19/06/2023 maya bai 1727005078WL005311 maya bai 00415 SBIN0030156 1547 1547 Processed 23/06/2023 513668711 mayabai STATE BANK OF INDIA(508548)
402 NATERAN MP-27-005-080-002/312
(KHAJURIDAS) 		1727005000NRG24190620230103741 19/06/2023 satish 1727005WL005373 satish 00415 SBIN0030156 3315 3315 Processed 23/06/2023 513668711 satish STATE BANK OF INDIA(508548)
403 NATERAN MP-27-005-080-002/347
(KHAJURIDAS) 		1727005000NRG24190620230103742 19/06/2023 Mulchand 1727005WL005373 Mulchand 00415 SBIN0030156 3315 3315 Processed 23/06/2023 513668711 Mulchand STATE BANK OF INDIA(508548)
SubTotal 192491 192491
404 NATERAN MP-27-005-068-001/990
(SOMWARA) 		1727005000NRG24190620230103981 19/06/2023 tej singh 1727005WL005386 tej singh 00415 SBIN0030205 1326 1326 Processed 23/06/2023 513668711 tejsingh IDBI BANK(607095)
SubTotal 1326 1326
405 NATERAN MP-27-005-035-001/320-B
(MOHI) 		1727005035NRG24190620230102919 19/06/2023 kamalsingh 1727005035WL005306 kamalsingh 00415 SBIN0030210 1547 1547 Processed 23/06/2023 513668711 kamalsingh STATE BANK OF INDIA(508548)
406 NATERAN MP-27-005-035-001/385-B
(MOHI) 		1727005035NRG24190620230102922 19/06/2023 Dinesh prajapati 1727005035WL005306 Dinesh prajapati 00415 SBIN0030210 1547 1547 Processed 23/06/2023 513668711 Dineshprajapati BANK OF BARODA(606985)
407 NATERAN MP-27-005-035-001/49-B
(MOHI) 		1727005000NRG24180620230102611 19/06/2023 UMASANKAR 1727005WL005277 UMASANKAR 00415 SBIN0030210 1326 1326 Processed 23/06/2023 513668711 UMASANKAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
408 NATERAN MP-27-005-035-001/341-B
(MOHI) 		1727005000NRG24180620230102606 19/06/2023 Manmohan 1727005WL005277 Manmohan 00415 SBIN0030218 1326 1326 Processed 23/06/2023 513668711 Manmohan STATE BANK OF INDIA(508548)
409 NATERAN MP-27-005-035-001/361-B
(MOHI) 		1727005035NRG24190620230102921 19/06/2023 Jitendra 1727005035WL005306 Jitendra 00415 SBIN0030218 1547 1547 Processed 23/06/2023 513668711 Jitendra STATE BANK OF INDIA(508548)
410 NATERAN MP-27-005-048-001/61-D
(AMAKHEDA KALOO) 		1727005000NRG24190620230103618 19/06/2023 Tufan 1727005WL005364 Tufan 00415 SBIN0030218 3315 3315 Processed 23/06/2023 513668711 Tufan STATE BANK OF INDIA(508548)
411 NATERAN MP-27-005-050-001/433
(MAHUAKHEDA) 		1727005000NRG24190620230102949 19/06/2023 Ramsevak 1727005WL005308 Ramsevak 00415 SBIN0030218 1326 1326 Processed 23/06/2023 513668711 Ramsevak STATE BANK OF INDIA(508548)
412 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005050NRG24190620230102926 19/06/2023 savita 1727005050WL005307 savita 00415 SBIN0030218 1326 1326 Processed 23/06/2023 513668711 savita PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
413 NATERAN MP-27-005-058-001/1223-D
(ANCHEDA) 		1727005000NRG24190620230103664 19/06/2023 saadma 1727005WL005365 saadma 00415 SBIN0030227 221 221 Processed 23/06/2023 513668711 saadma STATE BANK OF INDIA(508548)
SubTotal 221 221
414 NATERAN MP-27-005-025-003/6-D
(JAMNYAI) 		1727005000NRG24190620230103717 19/06/2023 Sharmila 1727005WL005370 Sharmila 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 Sharmila STATE BANK OF INDIA(508548)
415 NATERAN MP-27-005-025-003/6-D
(JAMNYAI) 		1727005000NRG24190620230103718 19/06/2023 Varsha Yadav 1727005WL005370 Varsha Yadav 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 VarshaYadav STATE BANK OF INDIA(508548)
416 NATERAN MP-27-005-030-003/37
(MAHOOTHA) 		1727005000NRG24190620230103747 19/06/2023 Raju 1727005WL005374 Raju 00415 SBIN0030228 1105 1105 Processed 23/06/2023 513668711 Raju STATE BANK OF INDIA(508548)
417 NATERAN MP-27-005-035-001/186-B
(MOHI) 		1727005035NRG24190620230102912 19/06/2023 lakpat 1727005035WL005306 lakpat 00415 SBIN0030228 1547 1547 Processed 23/06/2023 513668711 lakpat STATE BANK OF INDIA(508548)
418 NATERAN MP-27-005-036-001/203-A
(RUSLLI) 		1727005000NRG24190620230103870 19/06/2023 ASHOKKUMAR 1727005WL005380 ASHOKKUMAR 00415 SBIN0030228 1105 1105 Processed 23/06/2023 513668711 ASHOKKUMAR STATE BANK OF INDIA(508548)
419 NATERAN MP-27-005-036-002/642
(RUSLLI) 		1727005000NRG24190620230103932 19/06/2023 Neetu dhakad 1727005WL005380 Neetu dhakad 00415 SBIN0030228 1105 1105 Processed 23/06/2023 513668711 Neetudhakad STATE BANK OF INDIA(508548)
420 NATERAN MP-27-005-048-001/104
(AMAKHEDA KALOO) 		1727005000NRG24190620230103610 19/06/2023 ramkaran 1727005WL005364 ramkaran 00415 SBIN0030228 3094 3094 Processed 23/06/2023 513668711 ramkaran STATE BANK OF INDIA(508548)
421 NATERAN MP-27-005-048-001/191-A
(AMAKHEDA KALOO) 		1727005000NRG24190620230103614 19/06/2023 khumnibai 1727005WL005364 khumnibai 00415 SBIN0030228 3094 3094 Processed 23/06/2023 513668711 khumnibai STATE BANK OF INDIA(508548)
422 NATERAN MP-27-005-048-001/423
(AMAKHEDA KALOO) 		1727005000NRG24190620230103616 19/06/2023 Chattar singh 1727005WL005364 Chattar singh 00415 SBIN0030228 1105 1105 Processed 23/06/2023 513668711 Chattarsingh STATE BANK OF INDIA(508548)
423 NATERAN MP-27-005-048-001/423
(AMAKHEDA KALOO) 		1727005000NRG24190620230103617 19/06/2023 shivam 1727005WL005364 shivam 00415 SBIN0030228 1547 1547 Processed 23/06/2023 513668711 shivam STATE BANK OF INDIA(508548)
424 NATERAN MP-27-005-050-001/162-A
(MAHUAKHEDA) 		1727005000NRG24190620230102943 19/06/2023 ramsarup 1727005WL005308 ramsarup 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 ramsarup STATE BANK OF INDIA(508548)
425 NATERAN MP-27-005-050-001/23
(MAHUAKHEDA) 		1727005000NRG24190620230102944 19/06/2023 Raj bai 1727005WL005308 Raj bai 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 Rajbai STATE BANK OF INDIA(508548)
426 NATERAN MP-27-005-050-001/23
(MAHUAKHEDA) 		1727005000NRG24190620230102945 19/06/2023 suneel 1727005WL005308 suneel 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 suneel STATE BANK OF INDIA(508548)
427 NATERAN MP-27-005-050-001/346
(MAHUAKHEDA) 		1727005000NRG24190620230102947 19/06/2023 Adhar bai 1727005WL005308 Adhar bai 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 Adharbai STATE BANK OF INDIA(508548)
428 NATERAN MP-27-005-050-001/346
(MAHUAKHEDA) 		1727005000NRG24190620230102946 19/06/2023 raghuveer 1727005WL005308 raghuveer 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 raghuveer STATE BANK OF INDIA(508548)
429 NATERAN MP-27-005-050-001/437
(MAHUAKHEDA) 		1727005000NRG24190620230102953 19/06/2023 Rekha bai 1727005WL005308 Rekha bai 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 Rekhabai STATE BANK OF INDIA(508548)
430 NATERAN MP-27-005-050-001/443
(MAHUAKHEDA) 		1727005000NRG24190620230102955 19/06/2023 mithlesh 1727005WL005308 mithlesh 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 mithlesh STATE BANK OF INDIA(508548)
431 NATERAN MP-27-005-050-001/443
(MAHUAKHEDA) 		1727005000NRG24190620230102954 19/06/2023 nirpat singh 1727005WL005308 nirpat singh 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 nirpatsingh STATE BANK OF INDIA(508548)
432 NATERAN MP-27-005-050-001/444
(MAHUAKHEDA) 		1727005000NRG24190620230102956 19/06/2023 gudda 1727005WL005308 gudda 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 gudda STATE BANK OF INDIA(508548)
433 NATERAN MP-27-005-050-001/456
(MAHUAKHEDA) 		1727005000NRG24190620230102957 19/06/2023 bhagvan singh 1727005WL005308 bhagvan singh 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 bhagvansingh STATE BANK OF INDIA(508548)
434 NATERAN MP-27-005-050-001/456
(MAHUAKHEDA) 		1727005000NRG24190620230102958 19/06/2023 pan bai 1727005WL005308 pan bai 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 panbai STATE BANK OF INDIA(508548)
435 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24190620230102960 19/06/2023 Dayaram 1727005WL005308 Dayaram 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 Dayaram STATE BANK OF INDIA(508548)
436 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005000NRG24190620230102961 19/06/2023 RampyariBai 1727005WL005308 RampyariBai 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 RampyariBai STATE BANK OF INDIA(508548)
437 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005050NRG24190620230102929 19/06/2023 vimla 1727005050WL005307 vimla 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 vimla STATE BANK OF INDIA(508548)
438 NATERAN MP-27-005-050-001/525
(MAHUAKHEDA) 		1727005050NRG24190620230102930 19/06/2023 ganpat singhg 1727005050WL005307 ganpat singhg 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 ganpatsinghg STATE BANK OF INDIA(508548)
439 NATERAN MP-27-005-050-001/535
(MAHUAKHEDA) 		1727005050NRG24190620230102942 19/06/2023 Akhilesh meeena 1727005050WL005307 Akhilesh meeena 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 Akhileshmeeena STATE BANK OF INDIA(508548)
440 NATERAN MP-27-005-050-001/535
(MAHUAKHEDA) 		1727005050NRG24190620230102940 19/06/2023 dheeraj singgh 1727005050WL005307 dheeraj singgh 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 dheerajsinggh STATE BANK OF INDIA(508548)
441 NATERAN MP-27-005-050-001/535
(MAHUAKHEDA) 		1727005050NRG24190620230102941 19/06/2023 Guddi bai 1727005050WL005307 Guddi bai 00415 SBIN0030228 1326 1326 Processed 23/06/2023 513668711 Guddibai STATE BANK OF INDIA(508548)
442 NATERAN MP-27-005-058-001/1194-A
(ANCHEDA) 		1727005000NRG24190620230103649 19/06/2023 keerti rajput 1727005WL005365 keerti rajput 00415 SBIN0030228 221 221 Processed 23/06/2023 513668711 keertirajput STATE BANK OF INDIA(508548)
443 NATERAN MP-27-005-058-001/1218
(ANCHEDA) 		1727005000NRG24190620230103658 19/06/2023 halkeram 1727005WL005365 halkeram 00415 SBIN0030228 221 221 Processed 23/06/2023 513668711 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
444 NATERAN MP-27-005-058-001/1237-B
(ANCHEDA) 		1727005000NRG24190620230103667 19/06/2023 kashi bai 1727005WL005365 kashi bai 00415 SBIN0030228 221 221 Processed 23/06/2023 513668711 kashibai STATE BANK OF INDIA(508548)
445 NATERAN MP-27-005-058-001/909
(ANCHEDA) 		1727005000NRG24190620230103687 19/06/2023 sakun bai 1727005WL005365 sakun bai 00415 SBIN0030228 221 221 Processed 23/06/2023 513668711 sakunbai STATE BANK OF INDIA(508548)
446 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24190620230103690 19/06/2023 pappu bharti 1727005WL005365 pappu bharti 00415 SBIN0030228 221 221 Processed 23/06/2023 513668711 pappubharti STATE BANK OF INDIA(508548)
447 NATERAN MP-27-005-058-001/975-D
(ANCHEDA) 		1727005000NRG24190620230103693 19/06/2023 sahara 1727005WL005365 sahara 00415 SBIN0030228 221 221 Processed 23/06/2023 513668711 sahara STATE BANK OF INDIA(508548)
448 NATERAN MP-27-005-063-003/6
(SAKRAI) 		1727005000NRG24190620230103963 19/06/2023 uttamsingh 1727005WL005384 uttamsingh 00415 SBIN0030228 663 663 Processed 23/06/2023 513668711 uttamsingh STATE BANK OF INDIA(508548)
SubTotal 42211 42211
449 NATERAN MP-27-005-035-001/342-B
(MOHI) 		1727005000NRG24180620230102607 19/06/2023 Sunil 1727005WL005277 Sunil 00415 SBIN0030396 1326 1326 Processed 23/06/2023 513668711 Sunil STATE BANK OF INDIA(508548)
450 NATERAN MP-27-005-035-001/343-B
(MOHI) 		1727005000NRG24180620230102608 19/06/2023 Ravi 1727005WL005277 Ravi 00415 SBIN0030396 1326 1326 Processed 23/06/2023 513668711 Ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
451 NATERAN MP-27-005-025-001/871
(JAMNYAI) 		1727005000NRG24190620230103735 19/06/2023 Monika Sahu 1727005WL005372 Monika Sahu 00415 SBIN0030442 1105 1105 Processed 23/06/2023 513668711 MonikaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
452 NATERAN MP-27-005-058-001/1223-A
(ANCHEDA) 		1727005000NRG24190620230103662 19/06/2023 halkeram 1727005WL005365 halkeram 00462 UCBA0002897 221 221 Processed 23/06/2023 513668711 halkeram STATE BANK OF INDIA(508548)
SubTotal 221 221
453 NATERAN MP-27-005-035-001/568-B
(MOHI) 		1727005000NRG24180620230102621 19/06/2023 Sachin kirar 1727005WL005277 Sachin kirar 00468 UBIN0536474 1326 1326 Processed 23/06/2023 513668711 Sachinkirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
454 NATERAN MP-27-005-058-001/415-B
(ANCHEDA) 		1727005000NRG24190620230103668 19/06/2023 sunil 1727005WL005365 sunil 00468 UBIN0537349 221 221 Processed 23/06/2023 513668711 sunil STATE BANK OF INDIA(508548)
SubTotal 221 221
455 NATERAN MP-27-005-063-002/26
(SAKRAI) 		1727005063NRG24190620230103266 19/06/2023 krishna 1727005063WL005337 krishna 00468 UBIN0917451 663 663 Processed 23/06/2023 513668711 krishna BANK OF INDIA(508505)
SubTotal 663 663
456 NATERAN MP-27-005-035-001/562-B
(MOHI) 		1727005000NRG24180620230102615 19/06/2023 Dimpal 1727005WL005277 Dimpal 00666 IDFB0041381 1326 1326 Processed 23/06/2023 513668711 Dimpal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
457 NATERAN MP-27-005-036-002/436
(RUSLLI) 		1727005000NRG24190620230103904 19/06/2023 BABULAL RAJPOOT 1727005WL005380 BABULAL RAJPOOT 00688 FINO0001001 1105 1105 Processed 23/06/2023 513668711 BABULALRAJPOOT STATE BANK OF INDIA(508548)
458 NATERAN MP-27-005-036-002/437
(RUSLLI) 		1727005000NRG24190620230103905 19/06/2023 JAGANNATH SINGH RAJPOOT 1727005WL005380 JAGANNATH SINGH RAJPOOT 00688 FINO0001001 1105 1105 Processed 23/06/2023 513668711 JAGANNATHSINGHRAJPOOT STATE BANK OF INDIA(508548)
459 NATERAN MP-27-005-036-002/439
(RUSLLI) 		1727005000NRG24190620230103907 19/06/2023 BHAMRI BAI RAJPOOT 1727005WL005380 BHAMRI BAI RAJPOOT 00688 FINO0001001 1105 1105 Processed 23/06/2023 513668711 BHAMRIBAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
460 NATERAN MP-27-005-036-002/440
(RUSLLI) 		1727005000NRG24190620230103908 19/06/2023 RAJ KUMAR RAJPOOT 1727005WL005380 RAJ KUMAR RAJPOOT 00688 FINO0001001 1105 1105 Processed 23/06/2023 513668711 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
461 NATERAN MP-27-005-036-002/646
(RUSLLI) 		1727005000NRG24190620230103936 19/06/2023 Krishna bai 1727005WL005380 Krishna bai 00688 FINO0001001 1105 1105 Processed 23/06/2023 513668711 Krishnabai FINO PAYMENTS BANK LTD(608001)
462 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005050NRG24190620230102931 19/06/2023 anil kumar panthi 1727005050WL005307 anil kumar panthi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668711 anilkumarpanthi FINO PAYMENTS BANK LTD(608001)
463 NATERAN MP-27-005-052-001/445
(NARKHEDA KHADYA) 		1727005052NRG24180620230102595 19/06/2023 Premendra 1727005052WL005276 Premendra 00688 FINO0001001 663 663 Processed 23/06/2023 513668711 Premendra BANK OF BARODA(606985)
464 NATERAN MP-27-005-052-001/446
(NARKHEDA KHADYA) 		1727005052NRG24180620230102596 19/06/2023 Hemraj 1727005052WL005276 Hemraj 00688 FINO0001001 663 663 Processed 23/06/2023 513668711 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
465 NATERAN MP-27-005-052-001/447
(NARKHEDA KHADYA) 		1727005052NRG24180620230102597 19/06/2023 Manisha 1727005052WL005276 Manisha 00688 FINO0001001 663 663 Processed 23/06/2023 513668711 Manisha ICICI BANK LTD(508534)
466 NATERAN MP-27-005-052-001/448
(NARKHEDA KHADYA) 		1727005052NRG24180620230102598 19/06/2023 Krishna bai 1727005052WL005276 Krishna bai 00688 FINO0001001 663 663 Processed 23/06/2023 513668711 Krishnabai FINO PAYMENTS BANK LTD(608001)
467 NATERAN MP-27-005-052-001/449
(NARKHEDA KHADYA) 		1727005052NRG24180620230102599 19/06/2023 Rajkumar 1727005052WL005276 Rajkumar 00688 FINO0001001 663 663 Processed 23/06/2023 513668711 Rajkumar FINO PAYMENTS BANK LTD(608001)
468 NATERAN MP-27-005-052-001/450
(NARKHEDA KHADYA) 		1727005052NRG24180620230102600 19/06/2023 Shyam Bai 1727005052WL005276 Shyam Bai 00688 FINO0001001 663 663 Processed 23/06/2023 513668711 ShyamBai STATE BANK OF INDIA(508548)
469 NATERAN MP-27-005-052-001/451
(NARKHEDA KHADYA) 		1727005052NRG24180620230102601 19/06/2023 Moharsingh 1727005052WL005276 Moharsingh 00688 FINO0001001 663 663 Processed 23/06/2023 513668711 Moharsingh FINO PAYMENTS BANK LTD(608001)
470 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24190620230103661 19/06/2023 anamat khaa 1727005WL005365 anamat khaa 00688 FINO0001001 221 221 Processed 23/06/2023 513668711 anamatkhaa FINO PAYMENTS BANK LTD(608001)
471 NATERAN MP-27-005-058-001/934-D
(ANCHEDA) 		1727005000NRG24190620230103689 19/06/2023 rajesh 1727005WL005365 rajesh 00688 FINO0001001 221 221 Processed 23/06/2023 513668711 rajesh FINO PAYMENTS BANK LTD(608001)
472 NATERAN MP-27-005-077-001/995
(RAIPUR) 		1727005000NRG24190620230103560 19/06/2023 Abhishek 1727005WL005357 Abhishek 00688 FINO0001001 2431 2431 Processed 23/06/2023 513668711 Abhishek IDBI BANK(607095)
SubTotal 14365 14365
473 NATERAN MP-27-005-036-001/435
(RUSLLI) 		1727005000NRG24190620230103801 19/06/2023 MOHABAT SINGH 1727005WL005379 MOHABAT SINGH 00688 FINO0001446 1105 1105 Processed 23/06/2023 513668711 MOHABATSINGH STATE BANK OF INDIA(508548)
474 NATERAN MP-27-005-036-002/315-D
(RUSLLI) 		1727005000NRG24190620230103824 19/06/2023 JASHVANT SINGH 1727005WL005379 JASHVANT SINGH 00688 FINO0001446 1105 1105 Processed 23/06/2023 513668711 JASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 NATERAN MP-27-005-036-002/340-C
(RUSLLI) 		1727005000NRG24190620230103831 19/06/2023 DIPESH 1727005WL005379 DIPESH 00688 FINO0001446 1105 1105 Processed 23/06/2023 513668711 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
476 NATERAN MP-27-005-058-001/457-B
(ANCHEDA) 		1727005000NRG24190620230103669 19/06/2023 thofaansingh 1727005WL005365 thofaansingh 00688 FINO0001446 221 221 Processed 23/06/2023 513668711 thofaansingh STATE BANK OF INDIA(508548)
477 NATERAN MP-27-005-058-001/458-B
(ANCHEDA) 		1727005000NRG24190620230103670 19/06/2023 kiranbai 1727005WL005365 kiranbai 00688 FINO0001446 221 221 Processed 23/06/2023 513668711 kiranbai UCO BANK(607066)
478 NATERAN MP-27-005-058-001/461-B
(ANCHEDA) 		1727005000NRG24190620230103671 19/06/2023 raheesanbi 1727005WL005365 raheesanbi 00688 FINO0001446 221 221 Processed 23/06/2023 513668711 raheesanbi CANARA BANK(508532)
479 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24190620230103676 19/06/2023 sanman 1727005WL005365 sanman 00688 FINO0001446 221 221 Processed 23/06/2023 513668711 sanman FINO PAYMENTS BANK LTD(608001)
480 NATERAN MP-27-005-058-001/604-D
(ANCHEDA) 		1727005000NRG24190620230103677 19/06/2023 nannibai 1727005WL005365 nannibai 00688 FINO0001446 221 221 Processed 23/06/2023 513668711 nannibai STATE BANK OF INDIA(508548)
481 NATERAN MP-27-005-058-001/610-D
(ANCHEDA) 		1727005000NRG24190620230103678 19/06/2023 ranibai 1727005WL005365 ranibai 00688 FINO0001446 221 221 Processed 23/06/2023 513668711 ranibai STATE BANK OF INDIA(508548)
482 NATERAN MP-27-005-058-001/616-B
(ANCHEDA) 		1727005000NRG24190620230103679 19/06/2023 haribai 1727005WL005365 haribai 00688 FINO0001446 221 221 Processed 23/06/2023 513668711 haribai STATE BANK OF INDIA(508548)
483 NATERAN MP-27-005-058-001/618-B
(ANCHEDA) 		1727005000NRG24190620230103680 19/06/2023 komal bai 1727005WL005365 komal bai 00688 FINO0001446 221 221 Processed 23/06/2023 513668711 komalbai STATE BANK OF INDIA(508548)
484 NATERAN MP-27-005-058-001/901-B
(ANCHEDA) 		1727005000NRG24190620230103684 19/06/2023 SHIVRAJ 1727005WL005365 SHIVRAJ 00688 FINO0001446 221 221 Processed 23/06/2023 513668711 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
485 NATERAN MP-27-005-063-002/18
(SAKRAI) 		1727005063NRG24190620230103262 19/06/2023 gandharv 1727005063WL005337 gandharv 00688 FINO0001446 663 663 Processed 23/06/2023 513668711 gandharv FINO PAYMENTS BANK LTD(608001)
486 NATERAN MP-27-005-063-002/20
(SAKRAI) 		1727005063NRG24190620230103263 19/06/2023 mokam 1727005063WL005337 mokam 00688 FINO0001446 442 442 Processed 23/06/2023 513668711 mokam FINO PAYMENTS BANK LTD(608001)
487 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24190620230103264 19/06/2023 sundar 1727005063WL005337 sundar 00688 FINO0001446 663 663 Processed 23/06/2023 513668711 sundar FINO PAYMENTS BANK LTD(608001)
488 NATERAN MP-27-005-063-003/109
(SAKRAI) 		1727005063NRG24190620230103277 19/06/2023 kishan singh 1727005063WL005337 kishan singh 00688 FINO0001446 663 663 Processed 23/06/2023 513668711 kishansingh FINO PAYMENTS BANK LTD(608001)
489 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005063NRG24190620230103281 19/06/2023 gaytri bai 1727005063WL005338 gaytri bai 00688 FINO0001446 663 663 Processed 23/06/2023 513668711 gaytribai FINO PAYMENTS BANK LTD(608001)
490 NATERAN MP-27-005-063-003/14
(SAKRAI) 		1727005063NRG24190620230103298 19/06/2023 shree bai 1727005063WL005338 shree bai 00688 FINO0001446 663 663 Processed 23/06/2023 513668711 shreebai STATE BANK OF INDIA(508548)
491 NATERAN MP-27-005-063-003/5
(SAKRAI) 		1727005000NRG24190620230103962 19/06/2023 mohan singh 1727005WL005384 mohan singh 00688 FINO0001446 663 663 Processed 23/06/2023 513668711 mohansingh STATE BANK OF INDIA(508548)
492 NATERAN MP-27-005-063-003/91
(SAKRAI) 		1727005000NRG24190620230103969 19/06/2023 rajiv singh 1727005WL005384 rajiv singh 00688 FINO0001446 663 663 Processed 23/06/2023 513668711 rajivsingh STATE BANK OF INDIA(508548)
493 NATERAN MP-27-005-063-003/99
(SAKRAI) 		1727005000NRG24190620230103972 19/06/2023 toran singh 1727005WL005384 toran singh 00688 FINO0001446 663 663 Processed 23/06/2023 513668711 toransingh FINO PAYMENTS BANK LTD(608001)
494 NATERAN MP-27-005-069-002/703
(PADARIYA JAGIR) 		1727005069NRG24180620230102707 19/06/2023 Nahim Kha 1727005069WL005286 Nahim Kha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513668711 NahimKha FINO PAYMENTS BANK LTD(608001)
495 NATERAN MP-27-005-069-002/704
(PADARIYA JAGIR) 		1727005069NRG24180620230102708 19/06/2023 Haseen Khan 1727005069WL005286 Haseen Khan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513668711 HaseenKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
496 NATERAN MP-27-005-027-001/613
(BAMOREE) 		1727005084NRG24190620230103210 19/06/2023 Sanjeev Kirar 1727005084WL005333 Sanjeev Kirar 00689 AUBL0002308 2873 2873 Processed 23/06/2023 513668711 SanjeevKirar STATE BANK OF INDIA(508548)
497 NATERAN MP-27-005-030-003/120
(MAHOOTHA) 		1727005000NRG24190620230103758 19/06/2023 Yogendra Singh Rajpoot 1727005WL005375 Yogendra Singh Rajpoot 00689 AUBL0002308 1105 1105 Processed 23/06/2023 513668711 YogendraSinghRajpoot AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
498 NATERAN MP-27-005-021-001/50-A
(KOLUA) 		1727005021NRG24180620230102657 19/06/2023 ramprasad 1727005021WL005283 ramprasad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
499 NATERAN MP-27-005-021-001/830-A
(KOLUA) 		1727005021NRG24180620230102674 19/06/2023 KRISHNAPAL YADAV 1727005021WL005283 KRISHNAPAL YADAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 KRISHNAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
500 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005021NRG24180620230102675 19/06/2023 Rani yadav 1727005021WL005283 Rani yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
501 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG24180620230102679 19/06/2023 Rukmani 1727005021WL005283 Rukmani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
502 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG24180620230102680 19/06/2023 Monu 1727005021WL005283 Monu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
503 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG24180620230102681 19/06/2023 Sandhya yadav 1727005021WL005283 Sandhya yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
504 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG24180620230102682 19/06/2023 Jagvendra yadav 1727005021WL005283 Jagvendra yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
505 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG24180620230102684 19/06/2023 Mapha bai 1727005021WL005283 Mapha bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
506 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG24180620230102685 19/06/2023 Roop singh 1727005021WL005283 Roop singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
507 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG24180620230102686 19/06/2023 Neesha yadav 1727005021WL005283 Neesha yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
508 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG24180620230102687 19/06/2023 Reena bai 1727005021WL005283 Reena bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668711 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
509 NATERAN MP-27-005-025-001/831
(JAMNYAI) 		1727005000NRG24190620230103721 19/06/2023 Jagmohan Singh Dhakad 1727005WL005372 Jagmohan Singh Dhakad 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 JagmohanSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
510 NATERAN MP-27-005-025-001/848
(JAMNYAI) 		1727005000NRG24190620230103722 19/06/2023 Aanand 1727005WL005372 Aanand 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 Aanand AIRTEL PAYMENTS BANK LIMITED(990288)
511 NATERAN MP-27-005-025-001/849
(JAMNYAI) 		1727005000NRG24190620230103723 19/06/2023 Sujan Singh 1727005WL005372 Sujan Singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 SujanSingh STATE BANK OF INDIA(508548)
512 NATERAN MP-27-005-025-001/853
(JAMNYAI) 		1727005000NRG24190620230103724 19/06/2023 Karan Dhakad 1727005WL005372 Karan Dhakad 00691 IPOS0000001 1105 1105 Rejected 23/06/2023 513668711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 NATERAN MP-27-005-025-001/854
(JAMNYAI) 		1727005000NRG24190620230103725 19/06/2023 Ragni Vishwakarma 1727005WL005372 Ragni Vishwakarma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 RagniVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
514 NATERAN MP-27-005-025-001/855
(JAMNYAI) 		1727005000NRG24190620230103726 19/06/2023 Shikha Vishwakarma 1727005WL005372 Shikha Vishwakarma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 ShikhaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
515 NATERAN MP-27-005-025-001/856
(JAMNYAI) 		1727005000NRG24190620230103727 19/06/2023 Dashrath Singh Lodhi 1727005WL005372 Dashrath Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 DashrathSinghLodhi STATE BANK OF INDIA(508548)
516 NATERAN MP-27-005-025-001/857
(JAMNYAI) 		1727005000NRG24190620230103728 19/06/2023 Ritu 1727005WL005372 Ritu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
517 NATERAN MP-27-005-025-001/858
(JAMNYAI) 		1727005000NRG24190620230103729 19/06/2023 indra bati 1727005WL005372 indra bati 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 indrabati INDIA POST PAYMENTS BANK LIMITED(508528)
518 NATERAN MP-27-005-025-001/859
(JAMNYAI) 		1727005000NRG24190620230103730 19/06/2023 Deepak Harjan 1727005WL005372 Deepak Harjan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 DeepakHarjan INDIA POST PAYMENTS BANK LIMITED(508528)
519 NATERAN MP-27-005-025-001/860
(JAMNYAI) 		1727005000NRG24190620230103731 19/06/2023 RAMKIRSH LODHI 1727005WL005372 RAMKIRSH LODHI 00691 IPOS0000001 1105 1105 Rejected 23/06/2023 513668711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 NATERAN MP-27-005-025-001/862-A
(JAMNYAI) 		1727005000NRG24190620230103732 19/06/2023 Shiv raj Lodhi 1727005WL005372 Shiv raj Lodhi 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 ShivrajLodhi UNION BANK OF INDIA(508500)
521 NATERAN MP-27-005-025-001/864-A
(JAMNYAI) 		1727005000NRG24190620230103733 19/06/2023 Dhanraj 1727005WL005372 Dhanraj 00691 IPOS0000001 1105 1105 Rejected 23/06/2023 513668711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 NATERAN MP-27-005-025-001/870
(JAMNYAI) 		1727005000NRG24190620230103734 19/06/2023 vikash kirar 1727005WL005372 vikash kirar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 vikashkirar INDIA POST PAYMENTS BANK LIMITED(508528)
523 NATERAN MP-27-005-025-001/873
(JAMNYAI) 		1727005000NRG24190620230103736 19/06/2023 Mithun Kirar 1727005WL005372 Mithun Kirar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 MithunKirar AXIS BANK(607153)
524 NATERAN MP-27-005-025-001/874
(JAMNYAI) 		1727005000NRG24190620230103737 19/06/2023 Sudeep Kavat 1727005WL005372 Sudeep Kavat 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 SudeepKavat FINO PAYMENTS BANK LTD(608001)
525 NATERAN MP-27-005-025-001/875
(JAMNYAI) 		1727005000NRG24190620230103738 19/06/2023 Pradum Dhakad 1727005WL005372 Pradum Dhakad 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 PradumDhakad FINO PAYMENTS BANK LTD(608001)
526 NATERAN MP-27-005-025-001/876
(JAMNYAI) 		1727005000NRG24190620230103739 19/06/2023 SELENDR SINGH DHAKAD 1727005WL005372 SELENDR SINGH DHAKAD 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 SELENDRSINGHDHAKAD STATE BANK OF INDIA(508548)
527 NATERAN MP-27-005-025-002/35-A
(JAMNYAI) 		1727005000NRG24190620230103740 19/06/2023 Surendra 1727005WL005372 Surendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
528 NATERAN MP-27-005-031-002/33-D
(SANGRAMPUR) 		1727005031NRG24190620230103000 19/06/2023 Manmohan 1727005031WL005316 Manmohan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513668711 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
529 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005000NRG24190620230103807 19/06/2023 pooja 1727005WL005379 pooja 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
530 NATERAN MP-27-005-036-002/122-C
(RUSLLI) 		1727005000NRG24190620230103806 19/06/2023 sarvan 1727005WL005379 sarvan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
531 NATERAN MP-27-005-036-002/348
(RUSLLI) 		1727005000NRG24190620230103833 19/06/2023 mangi bai 1727005WL005379 mangi bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
532 NATERAN MP-27-005-036-002/371
(RUSLLI) 		1727005000NRG24190620230103899 19/06/2023 laxmi bai 1727005WL005380 laxmi bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
533 NATERAN MP-27-005-036-002/483
(RUSLLI) 		1727005000NRG24190620230103923 19/06/2023 Arun Vishkarma 1727005WL005380 Arun Vishkarma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 ArunVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
534 NATERAN MP-27-005-036-002/484
(RUSLLI) 		1727005000NRG24190620230103924 19/06/2023 Prabha Bai Kirar 1727005WL005380 Prabha Bai Kirar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 PrabhaBaiKirar INDIA POST PAYMENTS BANK LIMITED(508528)
535 NATERAN MP-27-005-036-002/485
(RUSLLI) 		1727005000NRG24190620230103845 19/06/2023 Ramko Bai 1727005WL005379 Ramko Bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 RamkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
536 NATERAN MP-27-005-036-002/616
(RUSLLI) 		1727005000NRG24190620230103847 19/06/2023 Krishna Thakur 1727005WL005379 Krishna Thakur 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 KrishnaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
537 NATERAN MP-27-005-036-002/617
(RUSLLI) 		1727005000NRG24190620230103848 19/06/2023 Sonam Vishwakarma 1727005WL005379 Sonam Vishwakarma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 SonamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
538 NATERAN MP-27-005-036-002/622
(RUSLLI) 		1727005000NRG24190620230103852 19/06/2023 ajad singh 1727005WL005379 ajad singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
539 NATERAN MP-27-005-036-002/623
(RUSLLI) 		1727005000NRG24190620230103853 19/06/2023 Rammurti bai 1727005WL005379 Rammurti bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 Rammurtibai INDIA POST PAYMENTS BANK LIMITED(508528)
540 NATERAN MP-27-005-036-002/624
(RUSLLI) 		1727005000NRG24190620230103854 19/06/2023 Rani sen 1727005WL005379 Rani sen 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 Ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
541 NATERAN MP-27-005-036-002/627
(RUSLLI) 		1727005000NRG24190620230103855 19/06/2023 Sunita Bai 1727005WL005379 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
542 NATERAN MP-27-005-036-002/628
(RUSLLI) 		1727005000NRG24190620230103925 19/06/2023 vikram singh 1727005WL005380 vikram singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 NATERAN MP-27-005-036-002/633
(RUSLLI) 		1727005000NRG24190620230103856 19/06/2023 Abhishek 1727005WL005379 Abhishek 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
544 NATERAN MP-27-005-036-002/638
(RUSLLI) 		1727005000NRG24190620230103929 19/06/2023 Dinesh vishwakarma 1727005WL005380 Dinesh vishwakarma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 Dineshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
545 NATERAN MP-27-005-036-002/652
(RUSLLI) 		1727005000NRG24190620230103939 19/06/2023 LAKSHMAN SINGH 1727005WL005380 LAKSHMAN SINGH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 NATERAN MP-27-005-036-002/656
(RUSLLI) 		1727005000NRG24190620230103941 19/06/2023 PRAKASH 1727005WL005380 PRAKASH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
547 NATERAN MP-27-005-036-002/672
(RUSLLI) 		1727005000NRG24190620230103942 19/06/2023 JAGDEESH 1727005WL005380 JAGDEESH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
548 NATERAN MP-27-005-036-002/710
(RUSLLI) 		1727005000NRG24190620230103860 19/06/2023 Dinesh sharma 1727005WL005379 Dinesh sharma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 Dineshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
549 NATERAN MP-27-005-036-002/711
(RUSLLI) 		1727005000NRG24190620230103861 19/06/2023 Goura sharma 1727005WL005379 Goura sharma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 Gourasharma INDIA POST PAYMENTS BANK LIMITED(508528)
550 NATERAN MP-27-005-036-002/712
(RUSLLI) 		1727005000NRG24190620230103862 19/06/2023 Devendra 1727005WL005379 Devendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
551 NATERAN MP-27-005-036-002/717
(RUSLLI) 		1727005000NRG24190620230103943 19/06/2023 RAMBHAROSHI BAI 1727005WL005380 RAMBHAROSHI BAI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513668711 RAMBHAROSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62543 62543
552 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005063NRG24190620230103280 19/06/2023 shaitan singh 1727005063WL005337 shaitan singh 00697 BKID0MG1411 663 663 Processed 23/06/2023 513668711 shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 NATERAN MP-27-005-068-001/985
(SOMWARA) 		1727005000NRG24190620230103978 19/06/2023 bablu ahirwar 1727005WL005386 bablu ahirwar 00697 BKID0MG1411 1326 1326 Processed 23/06/2023 513668711 babluahirwar NARMADA JHABUA GRAMIN BANK(508515)
554 NATERAN MP-27-005-068-001/989-A
(SOMWARA) 		1727005000NRG24190620230103980 19/06/2023 priti 1727005WL005386 priti 00697 BKID0MG1411 1326 1326 Processed 23/06/2023 513668711 priti BANK OF BARODA(606985)
SubTotal 3315 3315
555 NATERAN MP-27-005-022-004/117
(BAMURIYA) 		1727005000NRG24190620230103995 19/06/2023 Savita bai 1727005WL005387 Savita bai 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513668711 Savitabai BANK OF BARODA(606985)
556 NATERAN MP-27-005-022-004/118
(BAMURIYA) 		1727005000NRG24190620230103996 19/06/2023 Neetesh 1727005WL005387 Neetesh 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513668711 Neetesh CANARA BANK(508532)
557 NATERAN MP-27-005-067-001/145-A
(GUROD) 		1727005000NRG24190620230104007 19/06/2023 rajesh 1727005WL005387 rajesh 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513668711 rajesh NARMADA JHABUA GRAMIN BANK(508515)
558 NATERAN MP-27-005-067-001/146
(GUROD) 		1727005000NRG24190620230104008 19/06/2023 kalabai 1727005WL005387 kalabai 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513668711 kalabai NARMADA JHABUA GRAMIN BANK(508515)
559 NATERAN MP-27-005-069-002/611
(PADARIYA JAGIR) 		1727005069NRG24180620230102699 19/06/2023 ISREEL KHAN 1727005069WL005286 ISREEL KHAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513668711 ISREELKHAN HDFC BANK LTD(607152)
560 NATERAN MP-27-005-069-002/690
(PADARIYA JAGIR) 		1727005069NRG24180620230102700 19/06/2023 jardar khan 1727005069WL005286 jardar khan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513668711 jardarkhan FINO PAYMENTS BANK LTD(608001)
561 NATERAN MP-27-005-069-002/695
(PADARIYA JAGIR) 		1727005069NRG24180620230102704 19/06/2023 SUNDAR BAI 1727005069WL005286 SUNDAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513668711 SUNDARBAI HDFC BANK LTD(607152)
562 NATERAN MP-27-005-069-002/696
(PADARIYA JAGIR) 		1727005069NRG24180620230102705 19/06/2023 PHAIYAT KHAN 1727005069WL005286 PHAIYAT KHAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513668711 PHAIYATKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
563 NATERAN MP-27-005-069-002/697
(PADARIYA JAGIR) 		1727005069NRG24180620230102706 19/06/2023 SAJJO BEE 1727005069WL005286 SAJJO BEE 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513668711 SAJJOBEE STATE BANK OF INDIA(508548)
SubTotal 17238 17238
564 NATERAN MP-27-005-069-001/765
(PADARIYA JAGIR) 		1727005069NRG24180620230102694 19/06/2023 Gopalbai 1727005069WL005286 Gopalbai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513668711 Gopalbai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
Total 710515 710515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_190623APB_FTO_106977 AXIS BANK UTIB0003635 GANJBASODA 14365
2 NATERAN MP1727005_190623APB_FTO_106977 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 10608
3 NATERAN MP1727005_190623APB_FTO_106977 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1326
4 NATERAN MP1727005_190623APB_FTO_106977 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 94809
5 NATERAN MP1727005_190623APB_FTO_106977 Bank of Baroda BARB0VJVIDI Vidisha 8177
6 NATERAN MP1727005_190623APB_FTO_106977 Bank of India BKID0009016 BERASIA 1105
7 NATERAN MP1727005_190623APB_FTO_106977 Bank of India BKID0009035 VIDISHA 4199
8 NATERAN MP1727005_190623APB_FTO_106977 Bank of India BKID0009066 GANJBASODA 11713
9 NATERAN MP1727005_190623APB_FTO_106977 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
10 NATERAN MP1727005_190623APB_FTO_106977 Bank of Maharastra MAHB0001470 VIDISHA 221
11 NATERAN MP1727005_190623APB_FTO_106977 Canara Bank CNRB0005676 GANJ BASODA 8619
12 NATERAN MP1727005_190623APB_FTO_106977 CORPORATION BANK CORP0001745 BASODA 3315
13 NATERAN MP1727005_190623APB_FTO_106977 HDFC bank HDFC0000448 VIDISHA 1326
14 NATERAN MP1727005_190623APB_FTO_106977 HDFC bank HDFC0001767 GANJ BASODA 1989
15 NATERAN MP1727005_190623APB_FTO_106977 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 2652
16 NATERAN MP1727005_190623APB_FTO_106977 Punjab National Bank PUNB0068000 GANJBASODA 221
17 NATERAN MP1727005_190623APB_FTO_106977 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 221
18 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0010820 GANJ BASODA 3536
19 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030016 POLOGROUND INDORE 3094
20 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030076 BASODA 3315
21 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
22 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030105 SHAMSHABAD 161551
23 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030156 NATERAN 192491
24 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030205 KULHAR 1326
25 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030210 MURWAS 4420
26 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030218 PIPALDHAR 8840
27 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030227 SIYALPUR 221
28 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030228 BARDHA 42211
29 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
30 NATERAN MP1727005_190623APB_FTO_106977 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 1105
31 NATERAN MP1727005_190623APB_FTO_106977 UCO Bank UCBA0002897 Ganjbasoda 221
32 NATERAN MP1727005_190623APB_FTO_106977 Union Bank of India UBIN0536474 VIDISHA 1326
33 NATERAN MP1727005_190623APB_FTO_106977 Union Bank of India UBIN0537349 SIRONJ 221
34 NATERAN MP1727005_190623APB_FTO_106977 Union Bank of India UBIN0917451 Basoda 663
35 NATERAN MP1727005_190623APB_FTO_106977 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
36 NATERAN MP1727005_190623APB_FTO_106977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
37 NATERAN MP1727005_190623APB_FTO_106977 Fino Payments Bank Ltd FINO0001446 MP RO 13702
38 NATERAN MP1727005_190623APB_FTO_106977 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3978
39 NATERAN MP1727005_190623APB_FTO_106977 India Post Payments Bank IPOS0000001 Vidisha 62543
40 NATERAN MP1727005_190623APB_FTO_106977 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3315
41 NATERAN MP1727005_190623APB_FTO_106977 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 17238
42 NATERAN MP1727005_190623APB_FTO_106977 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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