Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_050723APB_FTO_149585
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) 		1727005052NRG24050720230143699 05/07/2023 dalchand sahu 1727005052WL008174 dalchand sahu 00032 UTIB0003635 1326 1326 Processed 31/07/2023 211028805 dalchandsahu STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-052-001/434
(NARKHEDA KHADYA) 		1727005052NRG24050720230143700 05/07/2023 Suramani sahu 1727005052WL008174 Suramani sahu 00032 UTIB0003635 1326 1326 Processed 31/07/2023 211028805 Suramanisahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 NATERAN MP-27-005-052-001/435
(NARKHEDA KHADYA) 		1727005052NRG24050720230143701 05/07/2023 Haribai sahu 1727005052WL008174 Haribai sahu 00032 UTIB0003635 1326 1326 Processed 31/07/2023 211028805 Haribaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-052-001/436
(NARKHEDA KHADYA) 		1727005052NRG24050720230143702 05/07/2023 Ganesh sahu 1727005052WL008174 Ganesh sahu 00032 UTIB0003635 1326 1326 Processed 31/07/2023 211028805 Ganeshsahu STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-052-001/441
(NARKHEDA KHADYA) 		1727005052NRG24050720230143704 05/07/2023 Valveer 1727005052WL008174 Valveer 00032 UTIB0003635 1326 1326 Processed 31/07/2023 211028805 Valveer STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NATERAN MP-27-005-007-001/183
(LAKHAR) 		1727005007NRG24050720230143417 05/07/2023 SURESH 1727005007WL008157 SURESH 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 SURESH BANK OF BARODA(606985)
7 NATERAN MP-27-005-040-002/539
(DHOBEEKHEDA) 		1727005040NRG24050720230145306 05/07/2023 KALPNA 1727005040WL008286 KALPNA 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211028805 KALPNA BANK OF BARODA(606985)
8 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24050720230144024 05/07/2023 Manju bai 1727005063WL008196 Manju bai 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Manjubai BANK OF BARODA(606985)
9 NATERAN MP-27-005-063-002/39
(SAKRAI) 		1727005063NRG24050720230144029 05/07/2023 dharmendra 1727005063WL008196 dharmendra 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 dharmendra BANK OF BARODA(606985)
10 NATERAN MP-27-005-063-002/39
(SAKRAI) 		1727005063NRG24050720230144028 05/07/2023 jitendra 1727005063WL008196 jitendra 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 jitendra BANK OF BARODA(606985)
11 NATERAN MP-27-005-067-001/193
(GUROD) 		1727005000NRG24050720230145874 05/07/2023 Anshuman Singh 1727005WL008313 Anshuman Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 AnshumanSingh HDFC BANK LTD(607152)
12 NATERAN MP-27-005-067-001/207
(GUROD) 		1727005000NRG24050720230145876 05/07/2023 Kiran Raghuwanshi 1727005WL008313 Kiran Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 KiranRaghuwanshi BANK OF BARODA(606985)
13 NATERAN MP-27-005-067-001/207
(GUROD) 		1727005000NRG24050720230145875 05/07/2023 Ramkishan 1727005WL008313 Ramkishan 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Ramkishan IDBI BANK(607095)
14 NATERAN MP-27-005-067-001/208
(GUROD) 		1727005000NRG24050720230145878 05/07/2023 Amit Sharma 1727005WL008313 Amit Sharma 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 AmitSharma AU SMALL FINANCE BANK LTD(608088)
15 NATERAN MP-27-005-067-001/208
(GUROD) 		1727005000NRG24050720230145877 05/07/2023 Narendra babu 1727005WL008313 Narendra babu 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Narendrababu UNION BANK OF INDIA(508500)
16 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005000NRG24050720230145879 05/07/2023 Bhagat Singh 1727005WL008313 Bhagat Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 BhagatSingh HDFC BANK LTD(607152)
17 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005000NRG24050720230145881 05/07/2023 Harsh raghuwanshi 1727005WL008313 Harsh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Harshraghuwanshi UCO BANK(607066)
18 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005000NRG24050720230145880 05/07/2023 Seema Raghuwanshi 1727005WL008313 Seema Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 SeemaRaghuwanshi BANK OF BARODA(606985)
19 NATERAN MP-27-005-067-001/210
(GUROD) 		1727005000NRG24050720230145882 05/07/2023 Randheer 1727005WL008313 Randheer 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Randheer STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-067-001/211
(GUROD) 		1727005000NRG24050720230145883 05/07/2023 Deepak Raghuwanshi 1727005WL008313 Deepak Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 DeepakRaghuwanshi STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-067-001/212
(GUROD) 		1727005000NRG24050720230145884 05/07/2023 Sachin Raghuwanshi 1727005WL008313 Sachin Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 SachinRaghuwanshi KOTAK MAHINDRA BANK LTD(607420)
22 NATERAN MP-27-005-067-001/213
(GUROD) 		1727005000NRG24050720230145885 05/07/2023 Vishvjeet singh Raghuwanshi 1727005WL008313 Vishvjeet singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 VishvjeetsinghRaghuwanshi BANK OF BARODA(606985)
23 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005000NRG24050720230145886 05/07/2023 ritik raghuwanshi 1727005WL008313 ritik raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 ritikraghuwanshi CANARA BANK(508532)
24 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005000NRG24050720230145887 05/07/2023 varsha raghuwanshi 1727005WL008313 varsha raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 varsharaghuwanshi UNION BANK OF INDIA(508500)
25 NATERAN MP-27-005-067-001/215
(GUROD) 		1727005000NRG24050720230145888 05/07/2023 sonu 1727005WL008313 sonu 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 sonu HDFC BANK LTD(607152)
26 NATERAN MP-27-005-067-001/216
(GUROD) 		1727005000NRG24050720230145890 05/07/2023 pradeep raghuwanshi 1727005WL008313 pradeep raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 pradeepraghuwanshi HDFC BANK LTD(607152)
27 NATERAN MP-27-005-067-001/217
(GUROD) 		1727005000NRG24050720230145891 05/07/2023 Balvant singh Raghuwanshi 1727005WL008313 Balvant singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 BalvantsinghRaghuwanshi CANARA BANK(508532)
28 NATERAN MP-27-005-067-001/218
(GUROD) 		1727005000NRG24050720230145893 05/07/2023 Hemant Raghuwanshi 1727005WL008313 Hemant Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 HemantRaghuwanshi CANARA BANK(508532)
29 NATERAN MP-27-005-067-001/219
(GUROD) 		1727005000NRG24050720230145895 05/07/2023 Hamir Singh raghuwanshi 1727005WL008313 Hamir Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 HamirSinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 NATERAN MP-27-005-067-001/220
(GUROD) 		1727005000NRG24050720230145897 05/07/2023 Devendra Raghuwanshi 1727005WL008313 Devendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 DevendraRaghuwanshi UNION BANK OF INDIA(508500)
31 NATERAN MP-27-005-067-001/220
(GUROD) 		1727005000NRG24050720230145898 05/07/2023 sarita raghuwanshi 1727005WL008313 sarita raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 saritaraghuwanshi BANK OF BARODA(606985)
32 NATERAN MP-27-005-067-001/221
(GUROD) 		1727005000NRG24050720230145900 05/07/2023 Prabha bai 1727005WL008313 Prabha bai 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Prabhabai BANK OF BARODA(606985)
33 NATERAN MP-27-005-067-001/221
(GUROD) 		1727005000NRG24050720230145899 05/07/2023 Ramgopal singh 1727005WL008313 Ramgopal singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Ramgopalsingh CANARA BANK(508532)
34 NATERAN MP-27-005-067-001/223
(GUROD) 		1727005000NRG24050720230145901 05/07/2023 Rajesh Kumar 1727005WL008313 Rajesh Kumar 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 RajeshKumar CANARA BANK(508532)
35 NATERAN MP-27-005-067-001/224
(GUROD) 		1727005000NRG24050720230145902 05/07/2023 yogendra singh raghuwanshi 1727005WL008313 yogendra singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 yogendrasinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 NATERAN MP-27-005-067-001/225
(GUROD) 		1727005000NRG24050720230145903 05/07/2023 Shivendra yadav 1727005WL008313 Shivendra yadav 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Shivendrayadav UCO BANK(607066)
37 NATERAN MP-27-005-067-001/225
(GUROD) 		1727005000NRG24050720230145904 05/07/2023 Usha yadav 1727005WL008313 Usha yadav 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Ushayadav BANK OF BARODA(606985)
38 NATERAN MP-27-005-067-001/226
(GUROD) 		1727005000NRG24050720230145906 05/07/2023 Bharti Raghuwanshi 1727005WL008313 Bharti Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 BhartiRaghuwanshi STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-067-001/226
(GUROD) 		1727005000NRG24050720230145905 05/07/2023 Kapil Raghuwanshi 1727005WL008313 Kapil Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 KapilRaghuwanshi PUNJAB NATIONAL BANK(508568)
40 NATERAN MP-27-005-067-001/227
(GUROD) 		1727005000NRG24050720230145907 05/07/2023 Naresh 1727005WL008313 Naresh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
41 NATERAN MP-27-005-067-001/228
(GUROD) 		1727005000NRG24050720230145908 05/07/2023 Shambhu Singh 1727005WL008313 Shambhu Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 ShambhuSingh UNION BANK OF INDIA(508500)
42 NATERAN MP-27-005-067-001/229
(GUROD) 		1727005000NRG24050720230145909 05/07/2023 parvat singh 1727005WL008313 parvat singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 parvatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 NATERAN MP-27-005-067-001/230
(GUROD) 		1727005000NRG24050720230145910 05/07/2023 Devendra Singh 1727005WL008313 Devendra Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 NATERAN MP-27-005-067-001/231
(GUROD) 		1727005000NRG24050720230145911 05/07/2023 Deepak singh 1727005WL008313 Deepak singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Deepaksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 NATERAN MP-27-005-067-001/235
(GUROD) 		1727005000NRG24050720230145914 05/07/2023 Mahendra Singh 1727005WL008313 Mahendra Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 MahendraSingh HDFC BANK LTD(607152)
46 NATERAN MP-27-005-067-001/236
(GUROD) 		1727005000NRG24050720230145915 05/07/2023 Brajendra Singh 1727005WL008313 Brajendra Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 BrajendraSingh HDFC BANK LTD(607152)
47 NATERAN MP-27-005-067-001/236
(GUROD) 		1727005000NRG24050720230145916 05/07/2023 Rani 1727005WL008313 Rani 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 Rani UNION BANK OF INDIA(508500)
48 NATERAN MP-27-005-067-001/237
(GUROD) 		1727005000NRG24050720230145917 05/07/2023 Maharaj Singh 1727005WL008313 Maharaj Singh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 MaharajSingh BANK OF BARODA(606985)
49 NATERAN MP-27-005-067-001/238
(GUROD) 		1727005000NRG24050720230145918 05/07/2023 Satyendra Singh raghuwanshi 1727005WL008313 Satyendra Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 SatyendraSinghraghuwanshi STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-067-001/240
(GUROD) 		1727005000NRG24050720230145919 05/07/2023 Vijay Raghuwanshi 1727005WL008313 Vijay Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 VijayRaghuwanshi ICICI BANK LTD(508534)
51 NATERAN MP-27-005-069-002/627
(PADARIYA JAGIR) 		1727005069NRG24020720230137640 05/07/2023 shahid khan 1727005069WL007701 shahid khan 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 shahidkhan BANK OF BARODA(606985)
52 NATERAN MP-27-005-074-001/432
(JOHAD) 		1727005074NRG24050720230144519 05/07/2023 PRATAP SINGH 1727005074WL008232 PRATAP SINGH 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211028805 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 62101 62101
53 NATERAN MP-27-005-060-001/31-A
(MAHU) 		1727005000NRG24050720230145629 05/07/2023 sanjeev 1727005WL008302 sanjeev 00045 BARB0SIRONJ 2210 2210 Processed 31/07/2023 211028805 sanjeev STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 NATERAN MP-27-005-002-001/473-B
(SADHER) 		1727005002NRG24050720230144128 05/07/2023 Pooja Bai 1727005002WL008202 Pooja Bai 00045 BARB0VIDISH 442 442 Processed 31/07/2023 211028805 PoojaBai BANK OF BARODA(606985)
55 NATERAN MP-27-005-002-001/482-B
(SADHER) 		1727005002NRG24050720230144137 05/07/2023 Gorelal 1727005002WL008204 Gorelal 00045 BARB0VIDISH 2431 2431 Processed 31/07/2023 211028805 Gorelal STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-007-001/471
(LAKHAR) 		1727005007NRG24050720230143432 05/07/2023 rijbana bee 1727005007WL008157 rijbana bee 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 211028805 rijbanabee BANK OF BARODA(606985)
57 NATERAN MP-27-005-035-002/493-B
(MOHI) 		1727005000NRG24050720230144807 05/07/2023 Rajkumari maina 1727005WL008254 Rajkumari maina 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 211028805 Rajkumarimaina BANK OF BARODA(606985)
58 NATERAN MP-27-005-035-002/517-B
(MOHI) 		1727005000NRG24050720230144818 05/07/2023 Anjali Kushwaha 1727005WL008254 Anjali Kushwaha 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 211028805 AnjaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-039-002/108-B
(BICHIYA) 		1727005039NRG24050720230144745 05/07/2023 sonam 1727005039WL008248 sonam 00045 BARB0VIDISH 2873 2873 Processed 31/07/2023 211028805 sonam BANK OF BARODA(606985)
60 NATERAN MP-27-005-039-002/2751
(BICHIYA) 		1727005039NRG24050720230144774 05/07/2023 ganeshram 1727005039WL008248 ganeshram 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 ganeshram BANK OF BARODA(606985)
61 NATERAN MP-27-005-039-002/2873
(BICHIYA) 		1727005039NRG24050720230144792 05/07/2023 lalsingh kushwah 1727005039WL008248 lalsingh kushwah 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 lalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
62 NATERAN MP-27-005-039-002/2874
(BICHIYA) 		1727005039NRG24050720230144793 05/07/2023 sivraj raghuwanshi 1727005039WL008248 sivraj raghuwanshi 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 sivrajraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
63 NATERAN MP-27-005-039-002/2896
(BICHIYA) 		1727005039NRG24050720230144794 05/07/2023 Harnam Singh Kushwah 1727005039WL008248 Harnam Singh Kushwah 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 HarnamSinghKushwah BANK OF BARODA(606985)
64 NATERAN MP-27-005-041-002/143
(AMARPUR) 		1727005041NRG24030720230138712 05/07/2023 Guddu singh 1727005041WL007801 Guddu singh 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 Guddusingh BANK OF BARODA(606985)
65 NATERAN MP-27-005-041-002/147
(AMARPUR) 		1727005041NRG24030720230138713 05/07/2023 kok singh 1727005041WL007801 kok singh 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 koksingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 NATERAN MP-27-005-052-001/459
(NARKHEDA KHADYA) 		1727005052NRG24050720230143715 05/07/2023 Raveena 1727005052WL008174 Raveena 00045 BARB0VIDISH 1105 1105 Processed 31/07/2023 211028805 Raveena BANK OF BARODA(606985)
67 NATERAN MP-27-005-052-002/126-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143731 05/07/2023 Rajkumari 1727005052WL008176 Rajkumari 00045 BARB0VIDISH 1105 1105 Processed 31/07/2023 211028805 Rajkumari BANK OF BARODA(606985)
68 NATERAN MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145453 05/07/2023 pinky 1727005WL008295 pinky 00045 BARB0VIDISH 1768 1768 Processed 31/07/2023 211028805 pinky BANK OF BARODA(606985)
69 NATERAN MP-27-005-053-001/1066
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145455 05/07/2023 gulab singh kori 1727005WL008295 gulab singh kori 00045 BARB0VIDISH 1768 1768 Processed 31/07/2023 211028805 gulabsinghkori BANK OF BARODA(606985)
70 NATERAN MP-27-005-053-001/1094
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145456 05/07/2023 neelam kori 1727005WL008295 neelam kori 00045 BARB0VIDISH 1768 1768 Processed 31/07/2023 211028805 neelamkori BANK OF BARODA(606985)
71 NATERAN MP-27-005-053-001/1101
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145457 05/07/2023 maharaj singh kori 1727005WL008295 maharaj singh kori 00045 BARB0VIDISH 1768 1768 Processed 31/07/2023 211028805 maharajsinghkori BANK OF BARODA(606985)
72 NATERAN MP-27-005-053-001/1229
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145469 05/07/2023 sonu ahirwar 1727005WL008295 sonu ahirwar 00045 BARB0VIDISH 1768 1768 Processed 31/07/2023 211028805 sonuahirwar STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-053-001/598
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145487 05/07/2023 priya 1727005WL008295 priya 00045 BARB0VIDISH 1768 1768 Processed 31/07/2023 211028805 priya BANK OF BARODA(606985)
74 NATERAN MP-27-005-053-001/823
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145501 05/07/2023 sumarni 1727005WL008296 sumarni 00045 BARB0VIDISH 221 221 Processed 31/07/2023 211028805 sumarni BANK OF BARODA(606985)
75 NATERAN MP-27-005-053-001/823
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145503 05/07/2023 sumarni 1727005WL008296 sumarni 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 sumarni BANK OF BARODA(606985)
76 NATERAN MP-27-005-053-001/832
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145504 05/07/2023 terath maina 1727005WL008296 terath maina 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 terathmaina BANK OF BARODA(606985)
77 NATERAN MP-27-005-053-001/832
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145505 05/07/2023 terath maina 1727005WL008296 terath maina 00045 BARB0VIDISH 221 221 Processed 31/07/2023 211028805 terathmaina BANK OF BARODA(606985)
78 NATERAN MP-27-005-053-001/897
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145506 05/07/2023 sunil banskar 1727005WL008296 sunil banskar 00045 BARB0VIDISH 221 221 Processed 31/07/2023 211028805 sunilbanskar HDFC BANK LTD(607152)
79 NATERAN MP-27-005-053-001/897
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145507 05/07/2023 sunil banskar 1727005WL008296 sunil banskar 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 sunilbanskar HDFC BANK LTD(607152)
80 NATERAN MP-27-005-053-001/898
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145508 05/07/2023 rekha banshkar 1727005WL008296 rekha banshkar 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 rekhabanshkar BANK OF BARODA(606985)
81 NATERAN MP-27-005-053-001/898
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145509 05/07/2023 rekha banshkar 1727005WL008296 rekha banshkar 00045 BARB0VIDISH 221 221 Processed 31/07/2023 211028805 rekhabanshkar BANK OF BARODA(606985)
82 NATERAN MP-27-005-053-001/900
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145510 05/07/2023 pappi thakur 1727005WL008296 pappi thakur 00045 BARB0VIDISH 221 221 Processed 31/07/2023 211028805 pappithakur BANK OF BARODA(606985)
83 NATERAN MP-27-005-053-001/900
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145511 05/07/2023 pappi thakur 1727005WL008296 pappi thakur 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 pappithakur BANK OF BARODA(606985)
84 NATERAN MP-27-005-053-001/907
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145514 05/07/2023 pooja maina 1727005WL008296 pooja maina 00045 BARB0VIDISH 221 221 Processed 31/07/2023 211028805 poojamaina BANK OF BARODA(606985)
85 NATERAN MP-27-005-053-001/907
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145515 05/07/2023 pooja maina 1727005WL008296 pooja maina 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 poojamaina BANK OF BARODA(606985)
86 NATERAN MP-27-005-053-001/931
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145516 05/07/2023 mukesh kori 1727005WL008296 mukesh kori 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 mukeshkori BANK OF BARODA(606985)
87 NATERAN MP-27-005-053-001/931
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145517 05/07/2023 mukesh kori 1727005WL008296 mukesh kori 00045 BARB0VIDISH 221 221 Processed 31/07/2023 211028805 mukeshkori BANK OF BARODA(606985)
88 NATERAN MP-27-005-053-001/937
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145518 05/07/2023 bablu kalawat 1727005WL008296 bablu kalawat 00045 BARB0VIDISH 221 221 Processed 31/07/2023 211028805 bablukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-053-001/937
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145520 05/07/2023 bablu kalawat 1727005WL008296 bablu kalawat 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 bablukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-053-001/972
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145522 05/07/2023 hariom kushwah 1727005WL008296 hariom kushwah 00045 BARB0VIDISH 1547 1547 Processed 31/07/2023 211028805 hariomkushwah BANK OF BARODA(606985)
91 NATERAN MP-27-005-053-001/972
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145524 05/07/2023 hariom kushwah 1727005WL008296 hariom kushwah 00045 BARB0VIDISH 221 221 Processed 31/07/2023 211028805 hariomkushwah BANK OF BARODA(606985)
SubTotal 47736 47736
92 NATERAN MP-27-005-002-001/432-C
(SADHER) 		1727005002NRG24050720230144050 05/07/2023 Lekhraj prajapati 1727005002WL008199 Lekhraj prajapati 00048 BKID0009035 3094 3094 Processed 31/07/2023 211028805 Lekhrajprajapati BANK OF INDIA(508505)
SubTotal 3094 3094
93 NATERAN MP-27-005-053-001/598
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145486 05/07/2023 abhishek singh 1727005WL008295 abhishek singh 00048 BKID0009066 1768 1768 Processed 31/07/2023 211028805 abhisheksingh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-057-001/435
(RAJODHA) 		1727005000NRG24050720230145860 05/07/2023 Harisingh 1727005WL008311 Harisingh 00048 BKID0009066 1547 1547 Processed 31/07/2023 211028805 Harisingh BANK OF INDIA(508505)
95 NATERAN MP-27-005-063-002/13
(SAKRAI) 		1727005063NRG24050720230144020 05/07/2023 gulab singh 1727005063WL008196 gulab singh 00048 BKID0009066 1326 1326 Processed 31/07/2023 211028805 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 NATERAN MP-27-005-063-002/41
(SAKRAI) 		1727005063NRG24050720230144033 05/07/2023 rachna 1727005063WL008196 rachna 00048 BKID0009066 1326 1326 Processed 31/07/2023 211028805 rachna BANK OF INDIA(508505)
SubTotal 5967 5967
97 NATERAN MP-27-005-020-001/425-C
(BARODA) 		1727005020NRG24050720230143299 05/07/2023 Khuman Singh Yadav 1727005020WL008152 Khuman Singh Yadav 00051 MAHB0001470 1326 1326 Processed 31/07/2023 211028805 KhumanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 NATERAN MP-27-005-040-002/130-D
(DHOBEEKHEDA) 		1727005040NRG24050720230145289 05/07/2023 ANUJ YADAV 1727005040WL008286 ANUJ YADAV 00078 CNRB0002073 1105 1105 Processed 31/07/2023 211028805 ANUJYADAV CANARA BANK(508532)
SubTotal 1105 1105
99 NATERAN MP-27-005-063-002/36
(SAKRAI) 		1727005063NRG24050720230144027 05/07/2023 amar singh 1727005063WL008196 amar singh 00078 CNRB0005676 1326 1326 Processed 31/07/2023 211028805 amarsingh STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-063-002/41
(SAKRAI) 		1727005063NRG24050720230144032 05/07/2023 rajkumar 1727005063WL008196 rajkumar 00078 CNRB0005676 1326 1326 Processed 31/07/2023 211028805 rajkumar CANARA BANK(508532)
101 NATERAN MP-27-005-067-001/180
(GUROD) 		1727005000NRG24050720230145868 05/07/2023 Balveer 1727005WL008313 Balveer 00078 CNRB0005676 1326 1326 Processed 31/07/2023 211028805 Balveer CANARA BANK(508532)
102 NATERAN MP-27-005-067-001/180-A
(GUROD) 		1727005000NRG24050720230145869 05/07/2023 Omavatibai 1727005WL008313 Omavatibai 00078 CNRB0005676 1326 1326 Processed 31/07/2023 211028805 Omavatibai CANARA BANK(508532)
103 NATERAN MP-27-005-067-001/218
(GUROD) 		1727005000NRG24050720230145894 05/07/2023 Diksha Raghuwanshi 1727005WL008313 Diksha Raghuwanshi 00078 CNRB0005676 1326 1326 Processed 31/07/2023 211028805 DikshaRaghuwanshi UCO BANK(607066)
SubTotal 6630 6630
104 NATERAN MP-27-005-027-002/166-B
(BAMOREE) 		1727005000NRG24050720230145538 05/07/2023 Rambabu 1727005WL008298 Rambabu 00089 CBIN0282910 1702 1702 Processed 31/07/2023 211028805 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1702 1702
105 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24050720230145292 05/07/2023 NIKHIL YADAV 1727005040WL008286 NIKHIL YADAV 00127 FDRL0001350 1105 1105 Processed 31/07/2023 211028805 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
106 NATERAN MP-27-005-039-002/2836
(BICHIYA) 		1727005039NRG24050720230144785 05/07/2023 Dushyant Raghuwanshi 1727005039WL008248 Dushyant Raghuwanshi 00152 HDFC0000448 1547 1547 Processed 31/07/2023 211028805 DushyantRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
107 NATERAN MP-27-005-052-002/128-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143732 05/07/2023 Rinki 1727005052WL008176 Rinki 00152 HDFC0001767 1105 1105 Processed 31/07/2023 211028805 Rinki HDFC BANK LTD(607152)
108 NATERAN MP-27-005-069-001/781
(PADARIYA JAGIR) 		1727005069NRG24040720230142768 05/07/2023 priyanka prajapati 1727005069WL008119 priyanka prajapati 00152 HDFC0001767 1105 1105 Processed 31/07/2023 211028805 priyankaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-074-001/441
(JOHAD) 		1727005074NRG24050720230144522 05/07/2023 MAHENDRA SINGH 1727005074WL008232 MAHENDRA SINGH 00152 HDFC0001767 1326 1326 Processed 31/07/2023 211028805 MAHENDRASINGH BANK OF BARODA(606985)
SubTotal 3536 3536
110 NATERAN MP-27-005-060-001/5-A
(MAHU) 		1727005000NRG24050720230145642 05/07/2023 Suman bai 1727005WL008302 Suman bai 00165 IBKL0001872 2210 2210 Processed 31/07/2023 211028805 Sumanbai IDBI BANK(607095)
SubTotal 2210 2210
111 NATERAN MP-27-005-069-001/674
(PADARIYA JAGIR) 		1727005069NRG24040720230142761 05/07/2023 DAYARAM PRAJAPATI 1727005069WL008119 DAYARAM PRAJAPATI 00168 ICIC0002732 1105 1105 Processed 31/07/2023 211028805 DAYARAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-074-001/272-D
(JOHAD) 		1727005074NRG24050720230144514 05/07/2023 GAJRAJ SIGH 1727005074WL008232 GAJRAJ SIGH 00168 ICIC0002732 1326 1326 Processed 31/07/2023 211028805 GAJRAJSIGH UNION BANK OF INDIA(508500)
113 NATERAN MP-27-005-074-001/281-D
(JOHAD) 		1727005074NRG24050720230144515 05/07/2023 RUKAMANI BAI 1727005074WL008232 RUKAMANI BAI 00168 ICIC0002732 1326 1326 Processed 31/07/2023 211028805 RUKAMANIBAI ICICI BANK LTD(508534)
114 NATERAN MP-27-005-074-001/430
(JOHAD) 		1727005074NRG24050720230144517 05/07/2023 NIRANJAN SINGH 1727005074WL008232 NIRANJAN SINGH 00168 ICIC0002732 1326 1326 Processed 31/07/2023 211028805 NIRANJANSINGH ICICI BANK LTD(508534)
115 NATERAN MP-27-005-074-001/443
(JOHAD) 		1727005074NRG24050720230144524 05/07/2023 MOKAM SINGH 1727005074WL008232 MOKAM SINGH 00168 ICIC0002732 1326 1326 Processed 31/07/2023 211028805 MOKAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 NATERAN MP-27-005-074-001/444-C
(JOHAD) 		1727005074NRG24050720230144525 05/07/2023 MAHENDRA SINGH 1727005074WL008232 MAHENDRA SINGH 00168 ICIC0002732 1326 1326 Processed 31/07/2023 211028805 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-074-001/481
(JOHAD) 		1727005074NRG24050720230144540 05/07/2023 BHAGWAN SINGH 1727005074WL008232 BHAGWAN SINGH 00168 ICIC0002732 1326 1326 Processed 31/07/2023 211028805 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
118 NATERAN MP-27-005-074-001/482
(JOHAD) 		1727005074NRG24050720230144541 05/07/2023 SANGRAM SINGH 1727005074WL008232 SANGRAM SINGH 00168 ICIC0002732 1326 1326 Processed 31/07/2023 211028805 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 10387 10387
119 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24050720230145353 05/07/2023 BALVEER 1727005040WL008286 BALVEER 00354 PUNB0068000 1105 1105 Processed 31/07/2023 211028805 BALVEER PAYTM PAYMENTS BANK LTD(608032)
120 NATERAN MP-27-005-067-001/189
(GUROD) 		1727005000NRG24050720230145873 05/07/2023 Kush 1727005WL008313 Kush 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211028805 Kush AIRTEL PAYMENTS BANK LIMITED(990288)
121 NATERAN MP-27-005-067-001/242
(GUROD) 		1727005000NRG24050720230145922 05/07/2023 Poonam Raghuwanshi 1727005WL008313 Poonam Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 31/07/2023 211028805 PoonamRaghuwanshi AU SMALL FINANCE BANK LTD(608088)
SubTotal 3536 3536
122 NATERAN MP-27-005-035-002/489-B
(MOHI) 		1727005000NRG24050720230144803 05/07/2023 Sanjay meena 1727005WL008254 Sanjay meena 00354 PUNB0088700 1326 1326 Processed 31/07/2023 211028805 Sanjaymeena HDFC BANK LTD(607152)
SubTotal 1326 1326
123 NATERAN MP-27-005-007-001/198
(LAKHAR) 		1727005007NRG24050720230143420 05/07/2023 Rajni Bai 1727005007WL008157 Rajni Bai 00354 PUNB0267100 1326 1326 Processed 31/07/2023 211028805 RajniBai PUNJAB NATIONAL BANK(508568)
124 NATERAN MP-27-005-007-001/198
(LAKHAR) 		1727005007NRG24050720230143421 05/07/2023 Sangeeta 1727005007WL008157 Sangeeta 00354 PUNB0267100 1326 1326 Processed 31/07/2023 211028805 Sangeeta PUNJAB NATIONAL BANK(508568)
125 NATERAN MP-27-005-060-001/106-A
(MAHU) 		1727005000NRG24050720230145620 05/07/2023 sharup 1727005WL008302 sharup 00354 PUNB0267100 2431 2431 Processed 31/07/2023 211028805 sharup STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-060-001/106-B
(MAHU) 		1727005000NRG24050720230145621 05/07/2023 Anuradha 1727005WL008302 Anuradha 00354 PUNB0267100 2431 2431 Processed 31/07/2023 211028805 Anuradha PUNJAB NATIONAL BANK(508568)
127 NATERAN MP-27-005-060-001/109-A
(MAHU) 		1727005000NRG24050720230145622 05/07/2023 ramesh 1727005WL008302 ramesh 00354 PUNB0267100 2431 2431 Processed 31/07/2023 211028805 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
128 NATERAN MP-27-005-060-001/151-A
(MAHU) 		1727005000NRG24050720230145625 05/07/2023 Aasharam 1727005WL008302 Aasharam 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 Aasharam PUNJAB NATIONAL BANK(508568)
129 NATERAN MP-27-005-060-001/151-C
(MAHU) 		1727005000NRG24050720230145626 05/07/2023 hari bai 1727005WL008302 hari bai 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 haribai UNION BANK OF INDIA(508500)
130 NATERAN MP-27-005-060-001/201-A
(MAHU) 		1727005000NRG24050720230145628 05/07/2023 Ashlam khan 1727005WL008302 Ashlam khan 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 Ashlamkhan ICICI BANK LTD(508534)
131 NATERAN MP-27-005-060-001/325-B
(MAHU) 		1727005000NRG24050720230145633 05/07/2023 mehrban 1727005WL008302 mehrban 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 mehrban STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-060-001/35-A
(MAHU) 		1727005000NRG24050720230145635 05/07/2023 tara bai 1727005WL008302 tara bai 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 tarabai PUNJAB NATIONAL BANK(508568)
133 NATERAN MP-27-005-060-001/4-A
(MAHU) 		1727005000NRG24050720230145636 05/07/2023 laxminayan m 1727005WL008302 laxminayan m 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 laxminayanm PUNJAB NATIONAL BANK(508568)
134 NATERAN MP-27-005-060-001/4-B
(MAHU) 		1727005000NRG24050720230145637 05/07/2023 harkishan a 1727005WL008302 harkishan a 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 harkishana STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-060-001/403-B
(MAHU) 		1727005000NRG24050720230145638 05/07/2023 kisan lal 1727005WL008302 kisan lal 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 kisanlal PUNJAB NATIONAL BANK(508568)
136 NATERAN MP-27-005-060-001/463-C
(MAHU) 		1727005000NRG24050720230145640 05/07/2023 narayan singh m 1727005WL008302 narayan singh m 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 narayansinghm PUNJAB NATIONAL BANK(508568)
137 NATERAN MP-27-005-060-001/5-B
(MAHU) 		1727005000NRG24050720230145643 05/07/2023 Diropti bai 1727005WL008302 Diropti bai 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 Diroptibai PUNJAB NATIONAL BANK(508568)
138 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005000NRG24050720230145647 05/07/2023 HEMLATA 1727005WL008302 HEMLATA 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 HEMLATA PUNJAB NATIONAL BANK(508568)
139 NATERAN MP-27-005-060-001/531-B
(MAHU) 		1727005000NRG24050720230145650 05/07/2023 RAJENDAR 1727005WL008302 RAJENDAR 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 RAJENDAR PUNJAB NATIONAL BANK(508568)
140 NATERAN MP-27-005-060-001/551-A
(MAHU) 		1727005000NRG24050720230145652 05/07/2023 brajenda 1727005WL008302 brajenda 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 brajenda PUNJAB NATIONAL BANK(508568)
141 NATERAN MP-27-005-060-001/554
(MAHU) 		1727005000NRG24050720230145653 05/07/2023 kalyan 1727005WL008302 kalyan 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 kalyan PUNJAB NATIONAL BANK(508568)
142 NATERAN MP-27-005-060-001/561-D
(MAHU) 		1727005000NRG24050720230145654 05/07/2023 RAJENDRA 1727005WL008302 RAJENDRA 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 RAJENDRA PUNJAB NATIONAL BANK(508568)
143 NATERAN MP-27-005-060-001/591
(MAHU) 		1727005000NRG24050720230145656 05/07/2023 shanti bai 1727005WL008302 shanti bai 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 shantibai PUNJAB NATIONAL BANK(508568)
144 NATERAN MP-27-005-060-001/6-A
(MAHU) 		1727005000NRG24050720230145657 05/07/2023 nonitram a 1727005WL008302 nonitram a 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 nonitrama PUNJAB NATIONAL BANK(508568)
145 NATERAN MP-27-005-060-001/65-B
(MAHU) 		1727005000NRG24050720230145658 05/07/2023 akhim khan 1727005WL008302 akhim khan 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 akhimkhan PUNJAB NATIONAL BANK(508568)
146 NATERAN MP-27-005-060-001/780
(MAHU) 		1727005000NRG24050720230145661 05/07/2023 tulshiram 1727005WL008302 tulshiram 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 tulshiram STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-060-001/82-A
(MAHU) 		1727005000NRG24050720230145664 05/07/2023 Sahid khan 1727005WL008302 Sahid khan 00354 PUNB0267100 2210 2210 Processed 31/07/2023 211028805 Sahidkhan PUNJAB NATIONAL BANK(508568)
148 NATERAN MP-27-005-060-001/93-A
(MAHU) 		1727005000NRG24050720230145669 05/07/2023 Aman singh 1727005WL008302 Aman singh 00354 PUNB0267100 2431 2431 Processed 31/07/2023 211028805 Amansingh PUNJAB NATIONAL BANK(508568)
SubTotal 56576 56576
149 NATERAN MP-27-005-053-001/1220
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145468 05/07/2023 shoeb khan 1727005WL008295 shoeb khan 00354 PUNB0311700 1768 1768 Processed 31/07/2023 211028805 shoebkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
150 NATERAN MP-27-005-039-002/2793
(BICHIYA) 		1727005039NRG24050720230144777 05/07/2023 Rajendra raghuwanshi 1727005039WL008248 Rajendra raghuwanshi 00415 SBIN0001986 1547 1547 Processed 31/07/2023 211028805 Rajendraraghuwanshi BANK OF BARODA(606985)
151 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24030720230138716 05/07/2023 Gaytri Bai 1727005041WL007802 Gaytri Bai 00415 SBIN0001986 1547 1547 Processed 31/07/2023 211028805 GaytriBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
152 NATERAN MP-27-005-002-001/4-C
(SADHER) 		1727005002NRG24050720230144049 05/07/2023 Neema Kushwah 1727005002WL008199 Neema Kushwah 00415 SBIN0010820 1989 1989 Processed 31/07/2023 211028805 NeemaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
153 NATERAN MP-27-005-052-002/34-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143734 05/07/2023 Rupsingh 1727005052WL008176 Rupsingh 00415 SBIN0010820 1105 1105 Processed 31/07/2023 211028805 Rupsingh AXIS BANK(607153)
154 NATERAN MP-27-005-060-001/756
(MAHU) 		1727005000NRG24050720230145659 05/07/2023 GOVIND SINGH 1727005WL008302 GOVIND SINGH 00415 SBIN0010820 2210 2210 Processed 31/07/2023 211028805 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
155 NATERAN MP-27-005-060-001/5-A
(MAHU) 		1727005000NRG24050720230145641 05/07/2023 amnibai 1727005WL008302 amnibai 00415 SBIN0010823 2210 2210 Processed 31/07/2023 211028805 amnibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
156 NATERAN MP-27-005-052-002/85
(NARKHEDA KHADYA) 		1727005052NRG24050720230143739 05/07/2023 Neetusingh 1727005052WL008176 Neetusingh 00415 SBIN0030075 1105 1105 Processed 31/07/2023 211028805 Neetusingh STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-057-002/434-A
(RAJODHA) 		1727005000NRG24050720230145861 05/07/2023 Brijlal kori 1727005WL008311 Brijlal kori 00415 SBIN0030075 1547 1547 Processed 31/07/2023 211028805 Brijlalkori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
158 NATERAN MP-27-005-057-001/400
(RAJODHA) 		1727005000NRG24050720230145836 05/07/2023 ramesh babu 1727005WL008310 ramesh babu 00415 SBIN0030076 1105 1105 Processed 31/07/2023 211028805 rameshbabu FINO PAYMENTS BANK LTD(608001)
159 NATERAN MP-27-005-063-002/40
(SAKRAI) 		1727005063NRG24050720230144031 05/07/2023 mona kanvar 1727005063WL008196 mona kanvar 00415 SBIN0030076 1326 1326 Processed 31/07/2023 211028805 monakanvar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATERAN MP-27-005-069-001/781
(PADARIYA JAGIR) 		1727005069NRG24040720230142767 05/07/2023 pradeep prajapati 1727005069WL008119 pradeep prajapati 00415 SBIN0030076 1105 1105 Processed 31/07/2023 211028805 pradeepprajapati UCO BANK(607066)
SubTotal 3536 3536
161 NATERAN MP-27-005-002-001/2-C
(SADHER) 		1727005002NRG24050720230144120 05/07/2023 Radha Bai 1727005002WL008201 Radha Bai 00415 SBIN0030077 3094 3094 Processed 31/07/2023 211028805 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-003-001/191-B
(BHARNAKHEDA) 		1727005003NRG24010720230136929 05/07/2023 kanchan 1727005003WL007652 kanchan 00415 SBIN0030077 1105 1105 Processed 31/07/2023 211028805 kanchan STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-004-001/175-A
(HINOTIYMALI) 		1727005004NRG24050720230145157 05/07/2023 rachna 1727005004WL008272 rachna 00415 SBIN0030077 2431 2431 Processed 31/07/2023 211028805 rachna STATE BANK OF INDIA(508548)
SubTotal 6630 6630
164 NATERAN MP-27-005-002-001/199
(SADHER) 		1727005002NRG24050720230144134 05/07/2023 Mahesh kumar jat 1727005002WL008204 Mahesh kumar jat 00415 SBIN0030105 663 663 Processed 31/07/2023 211028805 Maheshkumarjat STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-002-001/2-C
(SADHER) 		1727005002NRG24050720230144119 05/07/2023 Umed Singh 1727005002WL008201 Umed Singh 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 UmedSingh STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-002-001/2-D
(SADHER) 		1727005002NRG24050720230144135 05/07/2023 Rajesh kushwah 1727005002WL008204 Rajesh kushwah 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 Rajeshkushwah STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-002-001/3-C
(SADHER) 		1727005002NRG24050720230144136 05/07/2023 Jeetendr 1727005002WL008204 Jeetendr 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 Jeetendr STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-002-001/4-B
(SADHER) 		1727005002NRG24050720230144121 05/07/2023 PREM SINGH KUSHWAH 1727005002WL008201 PREM SINGH KUSHWAH 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 PREMSINGHKUSHWAH STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-002-001/4-C
(SADHER) 		1727005002NRG24050720230144048 05/07/2023 BRIJESH KUMAR 1727005002WL008199 BRIJESH KUMAR 00415 SBIN0030105 2652 2652 Processed 31/07/2023 211028805 BRIJESHKUMAR STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-002-001/466-A
(SADHER) 		1727005002NRG24050720230144163 05/07/2023 PURUSHOTTAM SHARMA 1727005002WL008208 PURUSHOTTAM SHARMA 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 PURUSHOTTAMSHARMA STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-002-001/466-D
(SADHER) 		1727005002NRG24050720230144126 05/07/2023 Phool Bai 1727005002WL008202 Phool Bai 00415 SBIN0030105 884 884 Processed 31/07/2023 211028805 PhoolBai STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG24050720230144052 05/07/2023 Gita Bai 1727005002WL008199 Gita Bai 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 GitaBai BANK OF BARODA(606985)
173 NATERAN MP-27-005-002-001/467-C
(SADHER) 		1727005002NRG24050720230144051 05/07/2023 TULARAM PRAJAPATI 1727005002WL008199 TULARAM PRAJAPATI 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 TULARAMPRAJAPATI STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-002-001/467-D
(SADHER) 		1727005002NRG24050720230144053 05/07/2023 MULCHAND 1727005002WL008199 MULCHAND 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 MULCHAND STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-002-001/467-D
(SADHER) 		1727005002NRG24050720230144054 05/07/2023 Rachna Bai Prajapati 1727005002WL008199 Rachna Bai Prajapati 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 RachnaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
176 NATERAN MP-27-005-002-001/468
(SADHER) 		1727005002NRG24050720230144162 05/07/2023 PAPPU PRAJAPATI 1727005002WL008207 PAPPU PRAJAPATI 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 PAPPUPRAJAPATI STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-002-001/468-A
(SADHER) 		1727005002NRG24050720230144651 05/07/2023 BHIHARILAL 1727005002WL008243 BHIHARILAL 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 BHIHARILAL STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-002-001/468-C
(SADHER) 		1727005002NRG24050720230144164 05/07/2023 Krishna Prajapati 1727005002WL008208 Krishna Prajapati 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 KrishnaPrajapati STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-002-001/473-B
(SADHER) 		1727005002NRG24050720230144127 05/07/2023 SUNIL KUMAR JAT 1727005002WL008202 SUNIL KUMAR JAT 00415 SBIN0030105 884 884 Processed 31/07/2023 211028805 SUNILKUMARJAT STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-002-001/487-D
(SADHER) 		1727005002NRG24050720230144160 05/07/2023 Kamod Singh Prajapati 1727005002WL008206 Kamod Singh Prajapati 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 KamodSinghPrajapati STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-002-001/487-D
(SADHER) 		1727005002NRG24050720230144161 05/07/2023 Rammani 1727005002WL008206 Rammani 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 Rammani UNION BANK OF INDIA(508500)
182 NATERAN MP-27-005-002-001/488-B
(SADHER) 		1727005002NRG24050720230144123 05/07/2023 Dhan singh kushwah 1727005002WL008201 Dhan singh kushwah 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 Dhansinghkushwah STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-002-001/488-C
(SADHER) 		1727005002NRG24050720230144138 05/07/2023 Laxminarayan 1727005002WL008204 Laxminarayan 00415 SBIN0030105 3094 3094 Processed 31/07/2023 211028805 Laxminarayan STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-002-002/441
(SADHER) 		1727005002NRG24050720230144129 05/07/2023 HEMRAJ SINGH 1727005002WL008202 HEMRAJ SINGH 00415 SBIN0030105 1105 1105 Processed 31/07/2023 211028805 HEMRAJSINGH STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-004-001/444-C
(HINOTIYMALI) 		1727005004NRG24050720230145161 05/07/2023 thansing 1727005004WL008272 thansing 00415 SBIN0030105 221 221 Processed 31/07/2023 211028805 thansing HDFC BANK LTD(607152)
186 NATERAN MP-27-005-007-001/467-A
(LAKHAR) 		1727005007NRG24050720230143430 05/07/2023 suresh 1727005007WL008157 suresh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 suresh STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-007-001/471-A
(LAKHAR) 		1727005007NRG24050720230143433 05/07/2023 naim khan 1727005007WL008157 naim khan 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 naimkhan STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-011-001/1048-A
(SANGUAL) 		1727005011NRG24050720230144799 05/07/2023 BALRAM JAT 1727005011WL008250 BALRAM JAT 00415 SBIN0030105 663 663 Processed 31/07/2023 211028805 BALRAMJAT INDIA POST PAYMENTS BANK LIMITED(508528)
189 NATERAN MP-27-005-020-001/106
(BARODA) 		1727005020NRG24050720230143281 05/07/2023 Seema bai 1727005020WL008152 Seema bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Seemabai STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-020-001/110
(BARODA) 		1727005020NRG24050720230143282 05/07/2023 Rajmohan 1727005020WL008152 Rajmohan 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Rajmohan STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-020-001/13-A
(BARODA) 		1727005020NRG24050720230143283 05/07/2023 brajesh bai 1727005020WL008152 brajesh bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 brajeshbai STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-020-001/132
(BARODA) 		1727005020NRG24050720230143284 05/07/2023 mishri bai 1727005020WL008152 mishri bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 mishribai STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-020-001/138
(BARODA) 		1727005020NRG24050720230143285 05/07/2023 Sharda bai 1727005020WL008152 Sharda bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Shardabai STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-020-001/151-A
(BARODA) 		1727005020NRG24050720230143286 05/07/2023 Sitaram sharma 1727005020WL008152 Sitaram sharma 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Sitaramsharma STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-020-001/186-A
(BARODA) 		1727005020NRG24050720230143287 05/07/2023 Krishnapal 1727005020WL008152 Krishnapal 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Krishnapal STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-020-001/206-A
(BARODA) 		1727005020NRG24050720230143288 05/07/2023 Laxmi bai yadav 1727005020WL008152 Laxmi bai yadav 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Laxmibaiyadav STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-020-001/222-A
(BARODA) 		1727005020NRG24050720230143289 05/07/2023 Nikita yadav 1727005020WL008152 Nikita yadav 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Nikitayadav STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-020-001/224-A
(BARODA) 		1727005020NRG24050720230143290 05/07/2023 Brjlal 1727005020WL008152 Brjlal 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Brjlal STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-020-001/237
(BARODA) 		1727005020NRG24050720230143291 05/07/2023 LEKHRAJ 1727005020WL008152 LEKHRAJ 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 LEKHRAJ STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-020-001/255-A
(BARODA) 		1727005020NRG24050720230143293 05/07/2023 Seema Bai 1727005020WL008152 Seema Bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 SeemaBai STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-020-001/261-B
(BARODA) 		1727005020NRG24050720230143294 05/07/2023 khilan singh 1727005020WL008152 khilan singh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 khilansingh STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-020-001/262-B
(BARODA) 		1727005020NRG24050720230143295 05/07/2023 sushila bai 1727005020WL008152 sushila bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 sushilabai STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-020-001/263-B
(BARODA) 		1727005020NRG24050720230143297 05/07/2023 durgesh bai 1727005020WL008152 durgesh bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 durgeshbai STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-020-001/263-B
(BARODA) 		1727005020NRG24050720230143296 05/07/2023 nelesh 1727005020WL008152 nelesh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 nelesh STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-020-001/274-B
(BARODA) 		1727005020NRG24050720230143298 05/07/2023 durgesh bai 1727005020WL008152 durgesh bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 durgeshbai STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-020-001/84
(BARODA) 		1727005020NRG24050720230143300 05/07/2023 Chotu 1727005020WL008152 Chotu 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Chotu STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-020-001/85
(BARODA) 		1727005020NRG24050720230143301 05/07/2023 seetabai 1727005020WL008152 seetabai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-020-001/90
(BARODA) 		1727005020NRG24050720230143302 05/07/2023 Bahwsingh 1727005020WL008152 Bahwsingh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Bahwsingh STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-020-002/372-A
(BARODA) 		1727005020NRG24050720230143261 05/07/2023 Upadesh yadav 1727005020WL008145 Upadesh yadav 00415 SBIN0030105 884 884 Processed 31/07/2023 211028805 Upadeshyadav STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-027-002/111
(BAMOREE) 		1727005000NRG24050720230145527 05/07/2023 brajesh kirar 1727005WL008298 brajesh kirar 00415 SBIN0030105 1702 1702 Processed 31/07/2023 211028805 brajeshkirar STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005000NRG24050720230145531 05/07/2023 ghan shyam 1727005WL008298 ghan shyam 00415 SBIN0030105 1702 1702 Processed 31/07/2023 211028805 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
212 NATERAN MP-27-005-027-002/155
(BAMOREE) 		1727005000NRG24050720230145532 05/07/2023 Vimla bai 1727005WL008298 Vimla bai 00415 SBIN0030105 1459 1459 Processed 31/07/2023 211028805 Vimlabai BANK OF BARODA(606985)
213 NATERAN MP-27-005-027-002/163
(BAMOREE) 		1727005000NRG24050720230145562 05/07/2023 Neeru Bai 1727005WL008299 Neeru Bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 NeeruBai STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-027-002/166
(BAMOREE) 		1727005000NRG24050720230145535 05/07/2023 bhoori bai 1727005WL008298 bhoori bai 00415 SBIN0030105 1702 1702 Processed 31/07/2023 211028805 bhooribai STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-027-002/171
(BAMOREE) 		1727005000NRG24050720230145543 05/07/2023 BHuri Bai 1727005WL008298 BHuri Bai 00415 SBIN0030105 1702 1702 Processed 31/07/2023 211028805 BHuriBai STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-027-002/171
(BAMOREE) 		1727005000NRG24050720230145542 05/07/2023 Nihal SIngh 1727005WL008298 Nihal SIngh 00415 SBIN0030105 1702 1702 Processed 31/07/2023 211028805 NihalSIngh STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-027-002/171
(BAMOREE) 		1727005000NRG24050720230145544 05/07/2023 sudeep 1727005WL008298 sudeep 00415 SBIN0030105 1702 1702 Processed 31/07/2023 211028805 sudeep STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-027-002/184-A
(BAMOREE) 		1727005000NRG24050720230145545 05/07/2023 dalchand 1727005WL008298 dalchand 00415 SBIN0030105 1702 1702 Processed 31/07/2023 211028805 dalchand STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-027-002/29-B
(BAMOREE) 		1727005000NRG24050720230145565 05/07/2023 Kusum Bai 1727005WL008299 Kusum Bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 KusumBai STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-027-002/40-A
(BAMOREE) 		1727005000NRG24050720230145559 05/07/2023 RATIYA HARIJAN 1727005WL008298 RATIYA HARIJAN 00415 SBIN0030105 1702 1702 Processed 31/07/2023 211028805 RATIYAHARIJAN FINO PAYMENTS BANK LTD(608001)
221 NATERAN MP-27-005-027-002/72-A
(BAMOREE) 		1727005000NRG24050720230145567 05/07/2023 narayan 1727005WL008299 narayan 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 narayan STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-035-002/49-D
(MOHI) 		1727005000NRG24050720230144804 05/07/2023 ANIL 1727005WL008254 ANIL 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 ANIL STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005000NRG24050720230144805 05/07/2023 Rajkumari kuswah 1727005WL008254 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
224 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005000NRG24050720230144806 05/07/2023 Arun kuswah 1727005WL008254 Arun kuswah 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Arunkuswah STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-035-002/500-B
(MOHI) 		1727005000NRG24050720230144810 05/07/2023 Lakshmi Bai 1727005WL008254 Lakshmi Bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 LakshmiBai STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-035-002/501-B
(MOHI) 		1727005000NRG24050720230144811 05/07/2023 Jeevan Singh Panthi 1727005WL008254 Jeevan Singh Panthi 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 JeevanSinghPanthi FINO PAYMENTS BANK LTD(608001)
227 NATERAN MP-27-005-035-002/503-B
(MOHI) 		1727005000NRG24050720230144812 05/07/2023 Neetu Bai Nath 1727005WL008254 Neetu Bai Nath 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 NeetuBaiNath STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-035-002/505-B
(MOHI) 		1727005000NRG24050720230144813 05/07/2023 Reena Bai 1727005WL008254 Reena Bai 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 NATERAN MP-27-005-035-002/506-B
(MOHI) 		1727005000NRG24050720230144814 05/07/2023 Omprakash Meena 1727005WL008254 Omprakash Meena 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 OmprakashMeena INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-035-002/508-B
(MOHI) 		1727005000NRG24050720230144815 05/07/2023 Hakam singh 1727005WL008254 Hakam singh 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 NATERAN MP-27-005-035-002/513-B
(MOHI) 		1727005000NRG24050720230144816 05/07/2023 Sanjana Meena 1727005WL008254 Sanjana Meena 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 SanjanaMeena STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-035-002/522-B
(MOHI) 		1727005000NRG24050720230144821 05/07/2023 Arti kushwah 1727005WL008254 Arti kushwah 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
233 NATERAN MP-27-005-035-002/525-B
(MOHI) 		1727005000NRG24050720230144823 05/07/2023 Anar Bai Meena 1727005WL008254 Anar Bai Meena 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 AnarBaiMeena STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-035-002/526-B
(MOHI) 		1727005000NRG24050720230144824 05/07/2023 Rambabu Ahirwar 1727005WL008254 Rambabu Ahirwar 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 RambabuAhirwar STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-035-002/529-B
(MOHI) 		1727005000NRG24050720230144825 05/07/2023 Swati kushwah 1727005WL008254 Swati kushwah 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Swatikushwah STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-035-002/531-B
(MOHI) 		1727005000NRG24050720230144826 05/07/2023 Shivani meena 1727005WL008254 Shivani meena 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Shivanimeena STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-035-002/532-B
(MOHI) 		1727005000NRG24050720230144827 05/07/2023 Vishal kushwah 1727005WL008254 Vishal kushwah 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
238 NATERAN MP-27-005-035-002/533-B
(MOHI) 		1727005000NRG24050720230144828 05/07/2023 Arun 1727005WL008254 Arun 00415 SBIN0030105 1326 1326 Processed 31/07/2023 211028805 Arun STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-039-001/1024
(BICHIYA) 		1727005039NRG24050720230144728 05/07/2023 puritam Kushwah 1727005039WL008248 puritam Kushwah 00415 SBIN0030105 2873 2873 Processed 31/07/2023 211028805 puritamKushwah STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-039-001/1024
(BICHIYA) 		1727005039NRG24050720230144729 05/07/2023 suman Kushwah 1727005039WL008248 suman Kushwah 00415 SBIN0030105 2873 2873 Processed 31/07/2023 211028805 sumanKushwah STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-039-001/1025
(BICHIYA) 		1727005039NRG24050720230144730 05/07/2023 bhuresingh Kushwah 1727005039WL008248 bhuresingh Kushwah 00415 SBIN0030105 2873 2873 Processed 31/07/2023 211028805 bhuresinghKushwah STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-039-001/19
(BICHIYA) 		1727005039NRG24050720230144731 05/07/2023 Radha bai 1727005039WL008248 Radha bai 00415 SBIN0030105 2873 2873 Processed 31/07/2023 211028805 Radhabai STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-039-001/26
(BICHIYA) 		1727005039NRG24050720230144723 05/07/2023 anita 1727005039WL008247 anita 00415 SBIN0030105 3315 3315 Processed 31/07/2023 211028805 anita STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-039-001/26
(BICHIYA) 		1727005039NRG24050720230144724 05/07/2023 dolatsingh 1727005039WL008247 dolatsingh 00415 SBIN0030105 3315 3315 Processed 31/07/2023 211028805 dolatsingh STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-039-002/1004
(BICHIYA) 		1727005039NRG24030720230139783 05/07/2023 ramswarup harijan 1727005039WL007912 ramswarup harijan 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 ramswarupharijan STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-039-002/1021
(BICHIYA) 		1727005039NRG24050720230144736 05/07/2023 vineeta vanskar 1727005039WL008248 vineeta vanskar 00415 SBIN0030105 2873 2873 Processed 31/07/2023 211028805 vineetavanskar STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-039-002/1023
(BICHIYA) 		1727005039NRG24050720230144738 05/07/2023 lalita bai 1727005039WL008248 lalita bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 lalitabai STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-039-002/1023
(BICHIYA) 		1727005039NRG24050720230144737 05/07/2023 monu vishvkarma 1727005039WL008248 monu vishvkarma 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 monuvishvkarma STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-039-002/1050
(BICHIYA) 		1727005039NRG24050720230144741 05/07/2023 moolsingh Kushwah 1727005039WL008248 moolsingh Kushwah 00415 SBIN0030105 2873 2873 Processed 31/07/2023 211028805 moolsinghKushwah STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-039-002/1076
(BICHIYA) 		1727005039NRG24050720230144743 05/07/2023 mangal Singh kori 1727005039WL008248 mangal Singh kori 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 mangalSinghkori STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-039-002/1085
(BICHIYA) 		1727005039NRG24050720230144746 05/07/2023 bhujbal singh kushwah 1727005039WL008248 bhujbal singh kushwah 00415 SBIN0030105 2873 2873 Processed 31/07/2023 211028805 bhujbalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 NATERAN MP-27-005-039-002/1194
(BICHIYA) 		1727005039NRG24050720230144749 05/07/2023 leela banjara 1727005039WL008248 leela banjara 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 leelabanjara STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-039-002/120-B
(BICHIYA) 		1727005039NRG24050720230144752 05/07/2023 muskan sen 1727005039WL008248 muskan sen 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 muskansen STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-039-002/120-B
(BICHIYA) 		1727005039NRG24050720230144751 05/07/2023 pappi bai sen 1727005039WL008248 pappi bai sen 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 pappibaisen STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-039-002/120-B
(BICHIYA) 		1727005039NRG24050720230144750 05/07/2023 pramod sen 1727005039WL008248 pramod sen 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 pramodsen STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-039-002/1346
(BICHIYA) 		1727005039NRG24030720230139784 05/07/2023 gopal singh 1727005039WL007912 gopal singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 gopalsingh STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-039-002/1348
(BICHIYA) 		1727005039NRG24050720230144754 05/07/2023 bundo 1727005039WL008248 bundo 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 bundo STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-039-002/1348
(BICHIYA) 		1727005039NRG24050720230144753 05/07/2023 dheeraj 1727005039WL008248 dheeraj 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 dheeraj STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-039-002/1351
(BICHIYA) 		1727005039NRG24050720230144725 05/07/2023 ramsawroop 1727005039WL008247 ramsawroop 00415 SBIN0030105 3315 3315 Processed 31/07/2023 211028805 ramsawroop STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-039-002/1351
(BICHIYA) 		1727005039NRG24050720230144726 05/07/2023 vinita bai kori 1727005039WL008247 vinita bai kori 00415 SBIN0030105 3315 3315 Processed 31/07/2023 211028805 vinitabaikori STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-039-002/1352
(BICHIYA) 		1727005039NRG24050720230144755 05/07/2023 harprasad 1727005039WL008248 harprasad 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 harprasad STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-039-002/1354
(BICHIYA) 		1727005039NRG24050720230144757 05/07/2023 kallu mogiya 1727005039WL008248 kallu mogiya 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 kallumogiya STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-039-002/1354
(BICHIYA) 		1727005039NRG24050720230144758 05/07/2023 mohan bai 1727005039WL008248 mohan bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 mohanbai STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-039-002/19-B
(BICHIYA) 		1727005039NRG24050720230144763 05/07/2023 Meva Bai Kushwah 1727005039WL008248 Meva Bai Kushwah 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 MevaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
265 NATERAN MP-27-005-039-002/2007
(BICHIYA) 		1727005039NRG24030720230139787 05/07/2023 Rambabu Kushwah 1727005039WL007912 Rambabu Kushwah 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 RambabuKushwah STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-039-002/2017
(BICHIYA) 		1727005039NRG24030720230139788 05/07/2023 dashrath singh 1727005039WL007912 dashrath singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 dashrathsingh STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-039-002/2018-A
(BICHIYA) 		1727005039NRG24050720230144767 05/07/2023 sardar singh 1727005039WL008248 sardar singh 00415 SBIN0030105 2873 2873 Processed 31/07/2023 211028805 sardarsingh FINO PAYMENTS BANK LTD(608001)
268 NATERAN MP-27-005-039-002/2502
(BICHIYA) 		1727005039NRG24030720230139790 05/07/2023 divan singh 1727005039WL007912 divan singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 divansingh STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-039-002/2516
(BICHIYA) 		1727005039NRG24050720230144769 05/07/2023 mukesh banjara 1727005039WL008248 mukesh banjara 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 mukeshbanjara STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-039-002/2534
(BICHIYA) 		1727005039NRG24030720230139791 05/07/2023 mahesh 1727005039WL007912 mahesh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 mahesh STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-039-002/2588
(BICHIYA) 		1727005039NRG24030720230139792 05/07/2023 harprasad kushwah 1727005039WL007912 harprasad kushwah 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 harprasadkushwah STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-039-002/2612
(BICHIYA) 		1727005039NRG24030720230139793 05/07/2023 arjun singh 1727005039WL007912 arjun singh 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 arjunsingh STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-039-002/2715
(BICHIYA) 		1727005039NRG24030720230139794 05/07/2023 anil kushwah 1727005039WL007912 anil kushwah 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 anilkushwah STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-039-002/2740
(BICHIYA) 		1727005039NRG24030720230139796 05/07/2023 mahendra 1727005039WL007912 mahendra 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 mahendra STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-039-002/2760
(BICHIYA) 		1727005039NRG24050720230144775 05/07/2023 Gumani Ram 1727005039WL008248 Gumani Ram 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 GumaniRam STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-039-002/2816
(BICHIYA) 		1727005039NRG24050720230144779 05/07/2023 Manoj Sahu 1727005039WL008248 Manoj Sahu 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 ManojSahu AIRTEL PAYMENTS BANK LIMITED(990288)
277 NATERAN MP-27-005-039-002/2816
(BICHIYA) 		1727005039NRG24050720230144780 05/07/2023 swati bai sahu 1727005039WL008248 swati bai sahu 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 swatibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
278 NATERAN MP-27-005-039-002/2821
(BICHIYA) 		1727005039NRG24050720230144783 05/07/2023 bano bee 1727005039WL008248 bano bee 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 banobee NARMADA JHABUA GRAMIN BANK(508515)
279 NATERAN MP-27-005-039-002/2839
(BICHIYA) 		1727005039NRG24030720230139798 05/07/2023 bhuri bai 1727005039WL007912 bhuri bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 bhuribai BANK OF BARODA(606985)
280 NATERAN MP-27-005-039-002/2839
(BICHIYA) 		1727005039NRG24030720230139797 05/07/2023 devindra raghuwanshi 1727005039WL007912 devindra raghuwanshi 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 devindraraghuwanshi STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-039-002/2840
(BICHIYA) 		1727005039NRG24030720230139799 05/07/2023 Ashrfi bai 1727005039WL007912 Ashrfi bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 Ashrfibai STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-039-002/2846
(BICHIYA) 		1727005039NRG24050720230144787 05/07/2023 Bhure Singh Vishvkarma 1727005039WL008248 Bhure Singh Vishvkarma 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 BhureSinghVishvkarma NARMADA JHABUA GRAMIN BANK(508515)
283 NATERAN MP-27-005-039-002/2846
(BICHIYA) 		1727005039NRG24050720230144788 05/07/2023 Gaytri bai 1727005039WL008248 Gaytri bai 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 Gaytribai STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-039-002/2857
(BICHIYA) 		1727005039NRG24030720230139800 05/07/2023 Dharmendra raghuwanshi 1727005039WL007912 Dharmendra raghuwanshi 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 Dharmendraraghuwanshi STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-039-002/2859
(BICHIYA) 		1727005039NRG24030720230139801 05/07/2023 Arshil Khan 1727005039WL007912 Arshil Khan 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 ArshilKhan STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-039-002/2865
(BICHIYA) 		1727005039NRG24030720230139802 05/07/2023 Prahlad 1727005039WL007912 Prahlad 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 Prahlad STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-039-002/2866
(BICHIYA) 		1727005039NRG24030720230139803 05/07/2023 krishnpal raghuwanshi 1727005039WL007912 krishnpal raghuwanshi 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 krishnpalraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
288 NATERAN MP-27-005-039-002/2868
(BICHIYA) 		1727005039NRG24030720230139804 05/07/2023 Devendra 1727005039WL007912 Devendra 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
289 NATERAN MP-27-005-039-002/2872
(BICHIYA) 		1727005039NRG24050720230144790 05/07/2023 Dailendra raghuwanshi 1727005039WL008248 Dailendra raghuwanshi 00415 SBIN0030105 1547 1547 Processed 31/07/2023 211028805 Dailendraraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 225467 225467
290 NATERAN MP-27-005-007-001/471
(LAKHAR) 		1727005007NRG24050720230143431 05/07/2023 sameem khan 1727005007WL008157 sameem khan 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 sameemkhan STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-039-002/1990
(BICHIYA) 		1727005039NRG24050720230144765 05/07/2023 balchand 1727005039WL008248 balchand 00415 SBIN0030156 2873 2873 Processed 31/07/2023 211028805 balchand STATE BANK OF INDIA(508548)
292 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24030720230138749 05/07/2023 Hakka 1727005041WL007805 Hakka 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 Hakka STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-041-004/17
(AMARPUR) 		1727005041NRG24030720230138750 05/07/2023 Meerabai 1727005041WL007805 Meerabai 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 Meerabai STATE BANK OF INDIA(508548)
294 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24030720230138751 05/07/2023 Kanchhedilal 1727005041WL007805 Kanchhedilal 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 Kanchhedilal STATE BANK OF INDIA(508548)
295 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24030720230138760 05/07/2023 Hari singh 1727005041WL007806 Hari singh 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 Harisingh STATE BANK OF INDIA(508548)
296 NATERAN MP-27-005-041-004/9
(AMARPUR) 		1727005041NRG24030720230138761 05/07/2023 Priti 1727005041WL007806 Priti 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 Priti STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-052-001/255
(NARKHEDA KHADYA) 		1727005052NRG24050720230143717 05/07/2023 Arpit 1727005052WL008175 Arpit 00415 SBIN0030156 663 663 Processed 31/07/2023 211028805 Arpit STATE BANK OF INDIA(508548)
298 NATERAN MP-27-005-052-002/115-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143720 05/07/2023 dimansingh 1727005052WL008176 dimansingh 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 dimansingh STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-052-002/117-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143722 05/07/2023 Shivraj 1727005052WL008176 Shivraj 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Shivraj STATE BANK OF INDIA(508548)
300 NATERAN MP-27-005-052-002/120-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143724 05/07/2023 Somat 1727005052WL008176 Somat 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Somat STATE BANK OF INDIA(508548)
301 NATERAN MP-27-005-052-002/120-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143723 05/07/2023 Toran 1727005052WL008176 Toran 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Toran STATE BANK OF INDIA(508548)
302 NATERAN MP-27-005-052-002/122-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143726 05/07/2023 Vikram 1727005052WL008176 Vikram 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Vikram STATE BANK OF INDIA(508548)
303 NATERAN MP-27-005-052-002/123-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143727 05/07/2023 Suneeta Bai 1727005052WL008176 Suneeta Bai 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 SuneetaBai RATNAKAR BANK(607393)
304 NATERAN MP-27-005-052-002/124-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143728 05/07/2023 Arjunsingh 1727005052WL008176 Arjunsingh 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Arjunsingh STATE BANK OF INDIA(508548)
305 NATERAN MP-27-005-052-002/124-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143729 05/07/2023 Kuntilal 1727005052WL008176 Kuntilal 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Kuntilal AIRTEL PAYMENTS BANK LIMITED(990288)
306 NATERAN MP-27-005-052-002/26-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143733 05/07/2023 Mukesh 1727005052WL008176 Mukesh 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Mukesh STATE BANK OF INDIA(508548)
307 NATERAN MP-27-005-052-002/49-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143736 05/07/2023 Gayatribai 1727005052WL008176 Gayatribai 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Gayatribai STATE BANK OF INDIA(508548)
308 NATERAN MP-27-005-052-002/66-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143737 05/07/2023 Sarojbai 1727005052WL008176 Sarojbai 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Sarojbai RATNAKAR BANK(607393)
309 NATERAN MP-27-005-052-002/71-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143738 05/07/2023 Jagdeesh 1727005052WL008176 Jagdeesh 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
310 NATERAN MP-27-005-053-001/1149
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145460 05/07/2023 vijayram kushwah 1727005WL008295 vijayram kushwah 00415 SBIN0030156 1768 1768 Processed 31/07/2023 211028805 vijayramkushwah STATE BANK OF INDIA(508548)
311 NATERAN MP-27-005-053-001/492
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145475 05/07/2023 Pramod 1727005WL008295 Pramod 00415 SBIN0030156 1768 1768 Processed 31/07/2023 211028805 Pramod HDFC BANK LTD(607152)
312 NATERAN MP-27-005-053-001/596
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145485 05/07/2023 dani 1727005WL008295 dani 00415 SBIN0030156 1768 1768 Processed 31/07/2023 211028805 dani STATE BANK OF INDIA(508548)
313 NATERAN MP-27-005-053-001/709
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145494 05/07/2023 Akhilesh sahu 1727005WL008296 Akhilesh sahu 00415 SBIN0030156 221 221 Processed 31/07/2023 211028805 Akhileshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
314 NATERAN MP-27-005-053-001/709
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145496 05/07/2023 Akhilesh sahu 1727005WL008296 Akhilesh sahu 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 Akhileshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
315 NATERAN MP-27-005-053-001/753
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145498 05/07/2023 devendra dakad 1727005WL008296 devendra dakad 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 devendradakad STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-053-001/753
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145499 05/07/2023 devendra dakad 1727005WL008296 devendra dakad 00415 SBIN0030156 221 221 Processed 31/07/2023 211028805 devendradakad STATE BANK OF INDIA(508548)
317 NATERAN MP-27-005-057-001/10
(RAJODHA) 		1727005000NRG24050720230145771 05/07/2023 Komal 1727005WL008310 Komal 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Komal FINO PAYMENTS BANK LTD(608001)
318 NATERAN MP-27-005-057-001/225
(RAJODHA) 		1727005000NRG24050720230145864 05/07/2023 Ramprasad 1727005WL008312 Ramprasad 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 Ramprasad STATE BANK OF INDIA(508548)
319 NATERAN MP-27-005-057-001/287-A
(RAJODHA) 		1727005000NRG24050720230145793 05/07/2023 haridwar 1727005WL008310 haridwar 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 haridwar FINO PAYMENTS BANK LTD(608001)
320 NATERAN MP-27-005-057-001/398-D
(RAJODHA) 		1727005000NRG24050720230145833 05/07/2023 gyan singh 1727005WL008310 gyan singh 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 gyansingh FINO PAYMENTS BANK LTD(608001)
321 NATERAN MP-27-005-057-001/399-B
(RAJODHA) 		1727005000NRG24050720230145834 05/07/2023 vishana 1727005WL008310 vishana 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 vishana FINO PAYMENTS BANK LTD(608001)
322 NATERAN MP-27-005-057-001/399-C
(RAJODHA) 		1727005000NRG24050720230145835 05/07/2023 ramdyal 1727005WL008310 ramdyal 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 ramdyal FINO PAYMENTS BANK LTD(608001)
323 NATERAN MP-27-005-057-001/403
(RAJODHA) 		1727005000NRG24050720230145857 05/07/2023 raghunaath 1727005WL008311 raghunaath 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 raghunaath STATE BANK OF INDIA(508548)
324 NATERAN MP-27-005-057-001/405
(RAJODHA) 		1727005000NRG24050720230145838 05/07/2023 umkar 1727005WL008310 umkar 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 umkar FINO PAYMENTS BANK LTD(608001)
325 NATERAN MP-27-005-057-001/432-A
(RAJODHA) 		1727005000NRG24050720230145859 05/07/2023 halkai 1727005WL008311 halkai 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 halkai FINO PAYMENTS BANK LTD(608001)
326 NATERAN MP-27-005-057-001/900
(RAJODHA) 		1727005000NRG24050720230145853 05/07/2023 ramesh 1727005WL008310 ramesh 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 ramesh FINO PAYMENTS BANK LTD(608001)
327 NATERAN MP-27-005-057-002/449-B
(RAJODHA) 		1727005000NRG24050720230145862 05/07/2023 Charan 1727005WL008311 Charan 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 Charan STATE BANK OF INDIA(508548)
328 NATERAN MP-27-005-060-001/319-A
(MAHU) 		1727005000NRG24050720230145632 05/07/2023 seema 1727005WL008302 seema 00415 SBIN0030156 2210 2210 Processed 31/07/2023 211028805 seema BANK OF BARODA(606985)
329 NATERAN MP-27-005-060-001/518
(MAHU) 		1727005000NRG24050720230145645 05/07/2023 MAMTA BAI 1727005WL008302 MAMTA BAI 00415 SBIN0030156 2210 2210 Processed 31/07/2023 211028805 MAMTABAI PUNJAB NATIONAL BANK(508568)
330 NATERAN MP-27-005-060-001/518
(MAHU) 		1727005000NRG24050720230145644 05/07/2023 SHANTILAL 1727005WL008302 SHANTILAL 00415 SBIN0030156 2210 2210 Processed 31/07/2023 211028805 SHANTILAL ICICI BANK LTD(508534)
331 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005000NRG24050720230145646 05/07/2023 SANDEEP 1727005WL008302 SANDEEP 00415 SBIN0030156 2210 2210 Processed 31/07/2023 211028805 SANDEEP PUNJAB NATIONAL BANK(508568)
332 NATERAN MP-27-005-060-001/523-A
(MAHU) 		1727005000NRG24050720230145648 05/07/2023 VINOD 1727005WL008302 VINOD 00415 SBIN0030156 2210 2210 Processed 31/07/2023 211028805 VINOD PUNJAB NATIONAL BANK(508568)
333 NATERAN MP-27-005-060-001/523-B
(MAHU) 		1727005000NRG24050720230145649 05/07/2023 GOLU 1727005WL008302 GOLU 00415 SBIN0030156 2210 2210 Processed 31/07/2023 211028805 GOLU PUNJAB NATIONAL BANK(508568)
334 NATERAN MP-27-005-060-001/532
(MAHU) 		1727005000NRG24050720230145651 05/07/2023 TEZ SINGH 1727005WL008302 TEZ SINGH 00415 SBIN0030156 2210 2210 Processed 31/07/2023 211028805 TEZSINGH PUNJAB NATIONAL BANK(508568)
335 NATERAN MP-27-005-060-001/591
(MAHU) 		1727005000NRG24050720230145655 05/07/2023 bhamarlal 1727005WL008302 bhamarlal 00415 SBIN0030156 2210 2210 Processed 31/07/2023 211028805 bhamarlal STATE BANK OF INDIA(508548)
336 NATERAN MP-27-005-060-001/85-B
(MAHU) 		1727005000NRG24050720230145667 05/07/2023 choti bai 1727005WL008302 choti bai 00415 SBIN0030156 2431 2431 Processed 31/07/2023 211028805 chotibai FINO PAYMENTS BANK LTD(608001)
337 NATERAN MP-27-005-067-001/182-A
(GUROD) 		1727005000NRG24050720230145871 05/07/2023 Kashibai 1727005WL008313 Kashibai 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 Kashibai STATE BANK OF INDIA(508548)
338 NATERAN MP-27-005-069-001/582
(PADARIYA JAGIR) 		1727005069NRG24040720230142760 05/07/2023 afsar kha 1727005069WL008119 afsar kha 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 afsarkha STATE BANK OF INDIA(508548)
339 NATERAN MP-27-005-069-001/741
(PADARIYA JAGIR) 		1727005069NRG24040720230142764 05/07/2023 ASPAK KHAN 1727005069WL008119 ASPAK KHAN 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 ASPAKKHAN STATE BANK OF INDIA(508548)
340 NATERAN MP-27-005-069-002/352
(PADARIYA JAGIR) 		1727005069NRG24020720230137636 05/07/2023 shriram 1727005069WL007701 shriram 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
341 NATERAN MP-27-005-069-002/613
(PADARIYA JAGIR) 		1727005069NRG24020720230137637 05/07/2023 GOLU KHAN 1727005069WL007701 GOLU KHAN 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 GOLUKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
342 NATERAN MP-27-005-069-002/677
(PADARIYA JAGIR) 		1727005069NRG24020720230137642 05/07/2023 Subhankhan 1727005069WL007701 Subhankhan 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 Subhankhan STATE BANK OF INDIA(508548)
343 NATERAN MP-27-005-069-002/687
(PADARIYA JAGIR) 		1727005069NRG24020720230137643 05/07/2023 peer khan 1727005069WL007701 peer khan 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 peerkhan NARMADA JHABUA GRAMIN BANK(508515)
344 NATERAN MP-27-005-069-002/702
(PADARIYA JAGIR) 		1727005069NRG24020720230137644 05/07/2023 Hushen Khan 1727005069WL007701 Hushen Khan 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 HushenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
345 NATERAN MP-27-005-070-001/240-C
(BOODHOR) 		1727005070NRG24050720230143741 05/07/2023 Hariram sehriya 1727005070WL008178 Hariram sehriya 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 Hariramsehriya FINO PAYMENTS BANK LTD(608001)
346 NATERAN MP-27-005-070-001/310-B
(BOODHOR) 		1727005070NRG24050720230143751 05/07/2023 shanti bai 1727005070WL008178 shanti bai 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 shantibai STATE BANK OF INDIA(508548)
347 NATERAN MP-27-005-070-001/313-B
(BOODHOR) 		1727005070NRG24050720230143753 05/07/2023 DURJAN SINGH 1727005070WL008178 DURJAN SINGH 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 DURJANSINGH STATE BANK OF INDIA(508548)
348 NATERAN MP-27-005-070-001/340-D
(BOODHOR) 		1727005070NRG24050720230143756 05/07/2023 pan bai 1727005070WL008178 pan bai 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 panbai STATE BANK OF INDIA(508548)
349 NATERAN MP-27-005-070-001/363-A
(BOODHOR) 		1727005070NRG24050720230143757 05/07/2023 RAJBABU 1727005070WL008178 RAJBABU 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 RAJBABU FINO PAYMENTS BANK LTD(608001)
350 NATERAN MP-27-005-070-001/405-A
(BOODHOR) 		1727005070NRG24050720230143758 05/07/2023 narayan singh 1727005070WL008178 narayan singh 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 narayansingh UCO BANK(607066)
351 NATERAN MP-27-005-070-001/410-A
(BOODHOR) 		1727005070NRG24050720230143759 05/07/2023 machal singh 1727005070WL008178 machal singh 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 machalsingh STATE BANK OF INDIA(508548)
352 NATERAN MP-27-005-070-001/410-A
(BOODHOR) 		1727005070NRG24050720230143760 05/07/2023 sandhya 1727005070WL008178 sandhya 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
353 NATERAN MP-27-005-070-001/453-A
(BOODHOR) 		1727005070NRG24050720230143765 05/07/2023 Sonam Pal 1727005070WL008178 Sonam Pal 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 SonamPal STATE BANK OF INDIA(508548)
354 NATERAN MP-27-005-070-001/454-A
(BOODHOR) 		1727005070NRG24050720230143766 05/07/2023 Deepesh Raikwar 1727005070WL008178 Deepesh Raikwar 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 DeepeshRaikwar STATE BANK OF INDIA(508548)
355 NATERAN MP-27-005-070-001/455-A
(BOODHOR) 		1727005070NRG24050720230143767 05/07/2023 Urmila Bai 1727005070WL008178 Urmila Bai 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 UrmilaBai STATE BANK OF INDIA(508548)
356 NATERAN MP-27-005-070-001/457-A
(BOODHOR) 		1727005070NRG24050720230143768 05/07/2023 Pancham Singh 1727005070WL008178 Pancham Singh 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 PanchamSingh STATE BANK OF INDIA(508548)
357 NATERAN MP-27-005-070-001/457-A
(BOODHOR) 		1727005070NRG24050720230143769 05/07/2023 Shakun Bai 1727005070WL008178 Shakun Bai 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 ShakunBai STATE BANK OF INDIA(508548)
358 NATERAN MP-27-005-070-001/458-A
(BOODHOR) 		1727005070NRG24050720230143770 05/07/2023 Rajesh Singh Rajput 1727005070WL008178 Rajesh Singh Rajput 00415 SBIN0030156 442 442 Processed 31/07/2023 211028805 RajeshSinghRajput STATE BANK OF INDIA(508548)
359 NATERAN MP-27-005-070-001/95
(BOODHOR) 		1727005070NRG24050720230143771 05/07/2023 Narbdi bai 1727005070WL008178 Narbdi bai 00415 SBIN0030156 663 663 Processed 31/07/2023 211028805 Narbdibai STATE BANK OF INDIA(508548)
360 NATERAN MP-27-005-071-004/1016
(GHATWAI) 		1727005000NRG24050720230145754 05/07/2023 Balram Jatav 1727005WL008308 Balram Jatav 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 BalramJatav STATE BANK OF INDIA(508548)
361 NATERAN MP-27-005-071-004/1016
(GHATWAI) 		1727005000NRG24050720230145755 05/07/2023 Mohar Bai 1727005WL008308 Mohar Bai 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 MoharBai AIRTEL PAYMENTS BANK LIMITED(990288)
362 NATERAN MP-27-005-071-004/1016
(GHATWAI) 		1727005000NRG24050720230145756 05/07/2023 Suresh Jatav 1727005WL008308 Suresh Jatav 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 SureshJatav STATE BANK OF INDIA(508548)
363 NATERAN MP-27-005-071-004/164-D
(GHATWAI) 		1727005000NRG24050720230145757 05/07/2023 RAJU 1727005WL008308 RAJU 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 RAJU STATE BANK OF INDIA(508548)
364 NATERAN MP-27-005-071-004/930
(GHATWAI) 		1727005000NRG24050720230145759 05/07/2023 RAKESH 1727005WL008308 RAKESH 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 RAKESH STATE BANK OF INDIA(508548)
365 NATERAN MP-27-005-071-004/930
(GHATWAI) 		1727005000NRG24050720230145760 05/07/2023 Reena 1727005WL008308 Reena 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 Reena BANK OF INDIA(508505)
366 NATERAN MP-27-005-071-004/931
(GHATWAI) 		1727005000NRG24050720230145761 05/07/2023 JAGDEESH 1727005WL008308 JAGDEESH 00415 SBIN0030156 1105 1105 Processed 31/07/2023 211028805 JAGDEESH STATE BANK OF INDIA(508548)
367 NATERAN MP-27-005-073-001/448
(DIGHONEE) 		1727005000NRG24050720230144392 05/07/2023 HEMANT 1727005WL008223 HEMANT 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 HEMANT STATE BANK OF INDIA(508548)
368 NATERAN MP-27-005-073-001/449
(DIGHONEE) 		1727005000NRG24050720230144393 05/07/2023 SONAM 1727005WL008223 SONAM 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 SONAM STATE BANK OF INDIA(508548)
369 NATERAN MP-27-005-073-001/474
(DIGHONEE) 		1727005000NRG24050720230144394 05/07/2023 JYOTI 1727005WL008223 JYOTI 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 JYOTI STATE BANK OF INDIA(508548)
370 NATERAN MP-27-005-073-001/491
(DIGHONEE) 		1727005000NRG24050720230144395 05/07/2023 RAHUL 1727005WL008223 RAHUL 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 RAHUL STATE BANK OF INDIA(508548)
371 NATERAN MP-27-005-073-001/492-D
(DIGHONEE) 		1727005000NRG24050720230144396 05/07/2023 NARENDRA 1727005WL008223 NARENDRA 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 NARENDRA STATE BANK OF INDIA(508548)
372 NATERAN MP-27-005-073-001/493-D
(DIGHONEE) 		1727005000NRG24050720230144397 05/07/2023 RACHNA 1727005WL008223 RACHNA 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 RACHNA STATE BANK OF INDIA(508548)
373 NATERAN MP-27-005-073-001/8-C
(DIGHONEE) 		1727005000NRG24050720230144398 05/07/2023 SONA BAI 1727005WL008223 SONA BAI 00415 SBIN0030156 1547 1547 Processed 31/07/2023 211028805 SONABAI STATE BANK OF INDIA(508548)
374 NATERAN MP-27-005-074-001/168-D
(JOHAD) 		1727005074NRG24050720230144508 05/07/2023 ANANT SINGH 1727005074WL008232 ANANT SINGH 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 ANANTSINGH ICICI BANK LTD(508534)
375 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005074NRG24050720230144509 05/07/2023 RAJARAM 1727005074WL008232 RAJARAM 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 RAJARAM STATE BANK OF INDIA(508548)
376 NATERAN MP-27-005-074-001/174-D
(JOHAD) 		1727005074NRG24050720230144510 05/07/2023 KARAN SINGH 1727005074WL008232 KARAN SINGH 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 KARANSINGH STATE BANK OF INDIA(508548)
377 NATERAN MP-27-005-074-001/174-D
(JOHAD) 		1727005074NRG24050720230144511 05/07/2023 LAXMI BAI 1727005074WL008232 LAXMI BAI 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 LAXMIBAI ICICI BANK LTD(508534)
378 NATERAN MP-27-005-074-001/246-D
(JOHAD) 		1727005074NRG24050720230144513 05/07/2023 MUNNALAL 1727005074WL008232 MUNNALAL 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 MUNNALAL STATE BANK OF INDIA(508548)
379 NATERAN MP-27-005-074-001/446
(JOHAD) 		1727005074NRG24050720230144526 05/07/2023 SAMUNDAR SINGH 1727005074WL008232 SAMUNDAR SINGH 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 SAMUNDARSINGH STATE BANK OF INDIA(508548)
380 NATERAN MP-27-005-074-001/448
(JOHAD) 		1727005074NRG24050720230144528 05/07/2023 KAMLA BAI 1727005074WL008232 KAMLA BAI 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 KAMLABAI STATE BANK OF INDIA(508548)
381 NATERAN MP-27-005-074-001/449
(JOHAD) 		1727005074NRG24050720230144529 05/07/2023 RAMA 1727005074WL008232 RAMA 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 RAMA ICICI BANK LTD(508534)
382 NATERAN MP-27-005-074-001/450
(JOHAD) 		1727005074NRG24050720230144530 05/07/2023 KESHAR BAI 1727005074WL008232 KESHAR BAI 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 KESHARBAI STATE BANK OF INDIA(508548)
383 NATERAN MP-27-005-074-001/459
(JOHAD) 		1727005074NRG24050720230144533 05/07/2023 MANI BAI 1727005074WL008232 MANI BAI 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 MANIBAI ICICI BANK LTD(508534)
384 NATERAN MP-27-005-074-001/460
(JOHAD) 		1727005074NRG24050720230144534 05/07/2023 MANIBABU 1727005074WL008232 MANIBABU 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 MANIBABU STATE BANK OF INDIA(508548)
385 NATERAN MP-27-005-074-001/461
(JOHAD) 		1727005074NRG24050720230144535 05/07/2023 MANISHA 1727005074WL008232 MANISHA 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 MANISHA STATE BANK OF INDIA(508548)
386 NATERAN MP-27-005-074-001/462
(JOHAD) 		1727005074NRG24050720230144536 05/07/2023 KULDEEP 1727005074WL008232 KULDEEP 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 KULDEEP HDFC BANK LTD(607152)
387 NATERAN MP-27-005-074-001/463
(JOHAD) 		1727005074NRG24050720230144537 05/07/2023 MAKHAN 1727005074WL008232 MAKHAN 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 MAKHAN ICICI BANK LTD(508534)
388 NATERAN MP-27-005-074-001/470
(JOHAD) 		1727005074NRG24050720230144538 05/07/2023 BHARAT SINGH 1727005074WL008232 BHARAT SINGH 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 BHARATSINGH ICICI BANK LTD(508534)
389 NATERAN MP-27-005-074-001/703
(JOHAD) 		1727005074NRG24050720230144542 05/07/2023 shivnarayn 1727005074WL008232 shivnarayn 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 shivnarayn STATE BANK OF INDIA(508548)
390 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005074NRG24050720230144543 05/07/2023 mulloo 1727005074WL008232 mulloo 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 mulloo STATE BANK OF INDIA(508548)
391 NATERAN MP-27-005-074-001/976
(JOHAD) 		1727005074NRG24050720230144544 05/07/2023 SANTRAM 1727005074WL008232 SANTRAM 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 SANTRAM STATE BANK OF INDIA(508548)
392 NATERAN MP-27-005-077-002/108-A
(RAIPUR) 		1727005083NRG24050720230144917 05/07/2023 virendra siingh 1727005083WL008258 virendra siingh 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 virendrasiingh STATE BANK OF INDIA(508548)
393 NATERAN MP-27-005-077-002/119-A
(RAIPUR) 		1727005083NRG24050720230144918 05/07/2023 pooja 1727005083WL008258 pooja 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 pooja STATE BANK OF INDIA(508548)
394 NATERAN MP-27-005-077-002/128-A
(RAIPUR) 		1727005083NRG24050720230144919 05/07/2023 OMPRAKASH 1727005083WL008258 OMPRAKASH 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
395 NATERAN MP-27-005-077-002/27-A
(RAIPUR) 		1727005083NRG24050720230144921 05/07/2023 Nabba 1727005083WL008258 Nabba 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 Nabba STATE BANK OF INDIA(508548)
396 NATERAN MP-27-005-077-002/65-A
(RAIPUR) 		1727005083NRG24050720230144922 05/07/2023 shivraj 1727005083WL008258 shivraj 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 shivraj STATE BANK OF INDIA(508548)
397 NATERAN MP-27-005-077-002/81
(RAIPUR) 		1727005083NRG24050720230144923 05/07/2023 rajbai 1727005083WL008258 rajbai 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 rajbai STATE BANK OF INDIA(508548)
398 NATERAN MP-27-005-077-002/81
(RAIPUR) 		1727005083NRG24050720230144924 05/07/2023 Vinod 1727005083WL008258 Vinod 00415 SBIN0030156 1326 1326 Processed 31/07/2023 211028805 Vinod STATE BANK OF INDIA(508548)
SubTotal 139230 139230
399 NATERAN MP-27-005-039-002/1362
(BICHIYA) 		1727005039NRG24050720230144759 05/07/2023 ramprasad kori 1727005039WL008248 ramprasad kori 00415 SBIN0030216 1547 1547 Processed 31/07/2023 211028805 ramprasadkori STATE BANK OF INDIA(508548)
SubTotal 1547 1547
400 NATERAN MP-27-005-039-002/1045
(BICHIYA) 		1727005039NRG24050720230144739 05/07/2023 akhlesh vishvkarma 1727005039WL008248 akhlesh vishvkarma 00415 SBIN0030218 2873 2873 Processed 31/07/2023 211028805 akhleshvishvkarma STATE BANK OF INDIA(508548)
401 NATERAN MP-27-005-039-002/1046
(BICHIYA) 		1727005039NRG24050720230144740 05/07/2023 rambai Kushwah 1727005039WL008248 rambai Kushwah 00415 SBIN0030218 2873 2873 Processed 31/07/2023 211028805 rambaiKushwah STATE BANK OF INDIA(508548)
402 NATERAN MP-27-005-039-002/108-B
(BICHIYA) 		1727005039NRG24050720230144744 05/07/2023 narvdaprasad 1727005039WL008248 narvdaprasad 00415 SBIN0030218 2873 2873 Processed 31/07/2023 211028805 narvdaprasad STATE BANK OF INDIA(508548)
403 NATERAN MP-27-005-039-002/1349
(BICHIYA) 		1727005039NRG24030720230139786 05/07/2023 basanti 1727005039WL007912 basanti 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 basanti STATE BANK OF INDIA(508548)
404 NATERAN MP-27-005-039-002/1349
(BICHIYA) 		1727005039NRG24030720230139785 05/07/2023 saudan singh 1727005039WL007912 saudan singh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 saudansingh STATE BANK OF INDIA(508548)
405 NATERAN MP-27-005-039-002/1352
(BICHIYA) 		1727005039NRG24050720230144756 05/07/2023 phool bai 1727005039WL008248 phool bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 phoolbai STATE BANK OF INDIA(508548)
406 NATERAN MP-27-005-039-002/1362
(BICHIYA) 		1727005039NRG24050720230144760 05/07/2023 saroj 1727005039WL008248 saroj 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 saroj STATE BANK OF INDIA(508548)
407 NATERAN MP-27-005-039-002/1418
(BICHIYA) 		1727005039NRG24050720230144761 05/07/2023 rajbai 1727005039WL008248 rajbai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 rajbai STATE BANK OF INDIA(508548)
408 NATERAN MP-27-005-039-002/20-B
(BICHIYA) 		1727005039NRG24050720230144766 05/07/2023 rashid khan 1727005039WL008248 rashid khan 00415 SBIN0030218 2873 2873 Processed 31/07/2023 211028805 rashidkhan STATE BANK OF INDIA(508548)
409 NATERAN MP-27-005-039-002/2026
(BICHIYA) 		1727005039NRG24030720230139789 05/07/2023 PRADEEP KUSHWAH 1727005039WL007912 PRADEEP KUSHWAH 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 PRADEEPKUSHWAH STATE BANK OF INDIA(508548)
410 NATERAN MP-27-005-039-002/2717
(BICHIYA) 		1727005039NRG24030720230139795 05/07/2023 sushil 1727005039WL007912 sushil 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
411 NATERAN MP-27-005-039-002/2760
(BICHIYA) 		1727005039NRG24050720230144776 05/07/2023 KRISHNA BAI 1727005039WL008248 KRISHNA BAI 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 KRISHNABAI STATE BANK OF INDIA(508548)
412 NATERAN MP-27-005-039-002/2793
(BICHIYA) 		1727005039NRG24050720230144778 05/07/2023 pooja raghuwanshi 1727005039WL008248 pooja raghuwanshi 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 poojaraghuwanshi STATE BANK OF INDIA(508548)
413 NATERAN MP-27-005-039-002/2819
(BICHIYA) 		1727005039NRG24050720230144781 05/07/2023 Shivam Raghuvanshi 1727005039WL008248 Shivam Raghuvanshi 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 ShivamRaghuvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
414 NATERAN MP-27-005-039-002/2821
(BICHIYA) 		1727005039NRG24050720230144784 05/07/2023 Bannu kha 1727005039WL008248 Bannu kha 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Bannukha STATE BANK OF INDIA(508548)
415 NATERAN MP-27-005-039-002/2821
(BICHIYA) 		1727005039NRG24050720230144782 05/07/2023 Haneef Shah 1727005039WL008248 Haneef Shah 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 HaneefShah AIRTEL PAYMENTS BANK LIMITED(990288)
416 NATERAN MP-27-005-039-002/2879
(BICHIYA) 		1727005039NRG24030720230139806 05/07/2023 savita bai jain 1727005039WL007912 savita bai jain 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 savitabaijain STATE BANK OF INDIA(508548)
417 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24050720230145291 05/07/2023 Rosan 1727005040WL008286 Rosan 00415 SBIN0030218 1105 1105 Processed 31/07/2023 211028805 Rosan FINO PAYMENTS BANK LTD(608001)
418 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005040NRG24050720230145342 05/07/2023 ROHIT VISHWAKARMA 1727005040WL008286 ROHIT VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 31/07/2023 211028805 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
419 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005040NRG24050720230145344 05/07/2023 UMA VISHWAKARMA 1727005040WL008286 UMA VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 31/07/2023 211028805 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
420 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005040NRG24050720230145351 05/07/2023 SAGAR SINGH 1727005040WL008286 SAGAR SINGH 00415 SBIN0030218 1105 1105 Processed 31/07/2023 211028805 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
421 NATERAN MP-27-005-041-002/102
(AMARPUR) 		1727005041NRG24030720230138704 05/07/2023 Ranveer 1727005041WL007801 Ranveer 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Ranveer STATE BANK OF INDIA(508548)
422 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24030720230138706 05/07/2023 Kamla Bai 1727005041WL007801 Kamla Bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 KamlaBai STATE BANK OF INDIA(508548)
423 NATERAN MP-27-005-041-002/106
(AMARPUR) 		1727005041NRG24030720230138705 05/07/2023 malkhan singh 1727005041WL007801 malkhan singh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 malkhansingh STATE BANK OF INDIA(508548)
424 NATERAN MP-27-005-041-002/107
(AMARPUR) 		1727005041NRG24030720230138707 05/07/2023 bhupat singh 1727005041WL007801 bhupat singh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 bhupatsingh STATE BANK OF INDIA(508548)
425 NATERAN MP-27-005-041-002/108
(AMARPUR) 		1727005041NRG24030720230138708 05/07/2023 makhan 1727005041WL007801 makhan 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 makhan STATE BANK OF INDIA(508548)
426 NATERAN MP-27-005-041-002/109
(AMARPUR) 		1727005041NRG24030720230138709 05/07/2023 mahendra 1727005041WL007801 mahendra 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 mahendra STATE BANK OF INDIA(508548)
427 NATERAN MP-27-005-041-002/110
(AMARPUR) 		1727005041NRG24030720230138710 05/07/2023 raghuveer 1727005041WL007801 raghuveer 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 raghuveer STATE BANK OF INDIA(508548)
428 NATERAN MP-27-005-041-002/113
(AMARPUR) 		1727005041NRG24030720230138711 05/07/2023 narvada bai 1727005041WL007801 narvada bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 narvadabai STATE BANK OF INDIA(508548)
429 NATERAN MP-27-005-041-002/163
(AMARPUR) 		1727005041NRG24030720230138714 05/07/2023 kallu singh 1727005041WL007802 kallu singh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 kallusingh STATE BANK OF INDIA(508548)
430 NATERAN MP-27-005-041-002/164
(AMARPUR) 		1727005041NRG24030720230138715 05/07/2023 raju 1727005041WL007802 raju 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 raju STATE BANK OF INDIA(508548)
431 NATERAN MP-27-005-041-002/171
(AMARPUR) 		1727005041NRG24030720230138717 05/07/2023 shivraj singh 1727005041WL007802 shivraj singh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 shivrajsingh STATE BANK OF INDIA(508548)
432 NATERAN MP-27-005-041-002/172
(AMARPUR) 		1727005041NRG24030720230138718 05/07/2023 chandesh 1727005041WL007802 chandesh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 chandesh STATE BANK OF INDIA(508548)
433 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24030720230138720 05/07/2023 Imrat Bai 1727005041WL007802 Imrat Bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 ImratBai STATE BANK OF INDIA(508548)
434 NATERAN MP-27-005-041-002/173
(AMARPUR) 		1727005041NRG24030720230138719 05/07/2023 Sukhram 1727005041WL007802 Sukhram 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Sukhram STATE BANK OF INDIA(508548)
435 NATERAN MP-27-005-041-002/55
(AMARPUR) 		1727005041NRG24030720230138721 05/07/2023 Ramcharan Maina 1727005041WL007802 Ramcharan Maina 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 RamcharanMaina STATE BANK OF INDIA(508548)
436 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24030720230138723 05/07/2023 Naresh 1727005041WL007802 Naresh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Naresh STATE BANK OF INDIA(508548)
437 NATERAN MP-27-005-041-002/75
(AMARPUR) 		1727005041NRG24030720230138722 05/07/2023 Vimla bai 1727005041WL007802 Vimla bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Vimlabai BANK OF BARODA(606985)
438 NATERAN MP-27-005-041-002/99
(AMARPUR) 		1727005041NRG24030720230138724 05/07/2023 Golu 1727005041WL007803 Golu 00415 SBIN0030218 663 663 Processed 31/07/2023 211028805 Golu STATE BANK OF INDIA(508548)
439 NATERAN MP-27-005-041-003/102
(AMARPUR) 		1727005041NRG24030720230138725 05/07/2023 balkishan 1727005041WL007803 balkishan 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 balkishan STATE BANK OF INDIA(508548)
440 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005041NRG24030720230138726 05/07/2023 ghanshyam 1727005041WL007803 ghanshyam 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 ghanshyam STATE BANK OF INDIA(508548)
441 NATERAN MP-27-005-041-003/109
(AMARPUR) 		1727005041NRG24030720230138727 05/07/2023 laxmi bai 1727005041WL007803 laxmi bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 laxmibai STATE BANK OF INDIA(508548)
442 NATERAN MP-27-005-041-003/117
(AMARPUR) 		1727005041NRG24030720230138728 05/07/2023 prabha bai 1727005041WL007803 prabha bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 prabhabai PUNJAB NATIONAL BANK(508568)
443 NATERAN MP-27-005-041-003/119
(AMARPUR) 		1727005041NRG24030720230138729 05/07/2023 omvati 1727005041WL007803 omvati 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 omvati STATE BANK OF INDIA(508548)
444 NATERAN MP-27-005-041-003/136
(AMARPUR) 		1727005041NRG24030720230138730 05/07/2023 Shashi Bai 1727005041WL007803 Shashi Bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 ShashiBai STATE BANK OF INDIA(508548)
445 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24030720230138732 05/07/2023 priti 1727005041WL007803 priti 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 priti STATE BANK OF INDIA(508548)
446 NATERAN MP-27-005-041-003/141
(AMARPUR) 		1727005041NRG24030720230138731 05/07/2023 rajendra 1727005041WL007803 rajendra 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 rajendra BANK OF BARODA(606985)
447 NATERAN MP-27-005-041-003/142
(AMARPUR) 		1727005041NRG24030720230138734 05/07/2023 rajni 1727005041WL007804 rajni 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 rajni STATE BANK OF INDIA(508548)
448 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24030720230138735 05/07/2023 chandrapal 1727005041WL007804 chandrapal 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 chandrapal STATE BANK OF INDIA(508548)
449 NATERAN MP-27-005-041-003/143
(AMARPUR) 		1727005041NRG24030720230138736 05/07/2023 pista bai 1727005041WL007804 pista bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 pistabai STATE BANK OF INDIA(508548)
450 NATERAN MP-27-005-041-003/15
(AMARPUR) 		1727005041NRG24030720230138737 05/07/2023 kalyan 1727005041WL007804 kalyan 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 kalyan STATE BANK OF INDIA(508548)
451 NATERAN MP-27-005-041-003/180
(AMARPUR) 		1727005041NRG24030720230138738 05/07/2023 Abhishek 1727005041WL007804 Abhishek 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Abhishek STATE BANK OF INDIA(508548)
452 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24030720230138739 05/07/2023 Bhogiram 1727005041WL007804 Bhogiram 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Bhogiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
453 NATERAN MP-27-005-041-003/83
(AMARPUR) 		1727005041NRG24030720230138740 05/07/2023 Chhotibai 1727005041WL007804 Chhotibai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Chhotibai STATE BANK OF INDIA(508548)
454 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24030720230138742 05/07/2023 Raksha 1727005041WL007804 Raksha 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Raksha BANK OF BARODA(606985)
455 NATERAN MP-27-005-041-003/98
(AMARPUR) 		1727005041NRG24030720230138741 05/07/2023 Satpal 1727005041WL007804 Satpal 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Satpal STATE BANK OF INDIA(508548)
456 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24030720230138743 05/07/2023 Bharat 1727005041WL007804 Bharat 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Bharat STATE BANK OF INDIA(508548)
457 NATERAN MP-27-005-041-003/99
(AMARPUR) 		1727005041NRG24030720230138744 05/07/2023 Rambatibai 1727005041WL007805 Rambatibai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Rambatibai STATE BANK OF INDIA(508548)
458 NATERAN MP-27-005-041-004/105
(AMARPUR) 		1727005041NRG24030720230138745 05/07/2023 raghubeer singh 1727005041WL007805 raghubeer singh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 raghubeersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
459 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24030720230138746 05/07/2023 Malkhan singh 1727005041WL007805 Malkhan singh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Malkhansingh STATE BANK OF INDIA(508548)
460 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005041NRG24030720230138747 05/07/2023 REKHABAI 1727005041WL007805 REKHABAI 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 REKHABAI STATE BANK OF INDIA(508548)
461 NATERAN MP-27-005-041-004/165
(AMARPUR) 		1727005041NRG24030720230138748 05/07/2023 ranveer singh 1727005041WL007805 ranveer singh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 ranveersingh STATE BANK OF INDIA(508548)
462 NATERAN MP-27-005-041-004/20
(AMARPUR) 		1727005041NRG24030720230138752 05/07/2023 sunita bai 1727005041WL007805 sunita bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 sunitabai STATE BANK OF INDIA(508548)
463 NATERAN MP-27-005-041-004/31
(AMARPUR) 		1727005041NRG24030720230138753 05/07/2023 Rekha 1727005041WL007805 Rekha 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Rekha STATE BANK OF INDIA(508548)
464 NATERAN MP-27-005-041-004/37
(AMARPUR) 		1727005041NRG24030720230138754 05/07/2023 urmila 1727005041WL007806 urmila 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
465 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005041NRG24030720230138756 05/07/2023 gulabbai 1727005041WL007806 gulabbai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 gulabbai STATE BANK OF INDIA(508548)
466 NATERAN MP-27-005-041-004/58
(AMARPUR) 		1727005041NRG24030720230138755 05/07/2023 Pritam 1727005041WL007806 Pritam 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Pritam STATE BANK OF INDIA(508548)
467 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24030720230138757 05/07/2023 pratap singh 1727005041WL007806 pratap singh 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 pratapsingh STATE BANK OF INDIA(508548)
468 NATERAN MP-27-005-041-004/73
(AMARPUR) 		1727005041NRG24030720230138758 05/07/2023 suvita bai 1727005041WL007806 suvita bai 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 suvitabai STATE BANK OF INDIA(508548)
469 NATERAN MP-27-005-041-004/74
(AMARPUR) 		1727005041NRG24030720230138759 05/07/2023 Deepak 1727005041WL007806 Deepak 00415 SBIN0030218 1547 1547 Processed 31/07/2023 211028805 Deepak STATE BANK OF INDIA(508548)
470 NATERAN MP-27-005-052-002/121-A
(NARKHEDA KHADYA) 		1727005052NRG24050720230143725 05/07/2023 Pooja 1727005052WL008176 Pooja 00415 SBIN0030218 1105 1105 Processed 31/07/2023 211028805 Pooja STATE BANK OF INDIA(508548)
SubTotal 112047 112047
471 NATERAN MP-27-005-007-001/188
(LAKHAR) 		1727005007NRG24050720230143419 05/07/2023 sameena bee 1727005007WL008157 sameena bee 00415 SBIN0030228 663 663 Processed 31/07/2023 211028805 sameenabee STATE BANK OF INDIA(508548)
472 NATERAN MP-27-005-007-001/325
(LAKHAR) 		1727005007NRG24050720230143422 05/07/2023 idreesh khan 1727005007WL008157 idreesh khan 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211028805 idreeshkhan STATE BANK OF INDIA(508548)
473 NATERAN MP-27-005-007-001/342-D
(LAKHAR) 		1727005007NRG24050720230143423 05/07/2023 imrana bee 1727005007WL008157 imrana bee 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211028805 imranabee STATE BANK OF INDIA(508548)
474 NATERAN MP-27-005-007-001/405
(LAKHAR) 		1727005007NRG24050720230143424 05/07/2023 siddik khan 1727005007WL008157 siddik khan 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211028805 siddikkhan STATE BANK OF INDIA(508548)
475 NATERAN MP-27-005-007-001/415-D
(LAKHAR) 		1727005007NRG24050720230143425 05/07/2023 Arjunsingh 1727005007WL008157 Arjunsingh 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211028805 Arjunsingh STATE BANK OF INDIA(508548)
476 NATERAN MP-27-005-007-001/448-A
(LAKHAR) 		1727005007NRG24050720230143427 05/07/2023 sayna bee 1727005007WL008157 sayna bee 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211028805 saynabee STATE BANK OF INDIA(508548)
477 NATERAN MP-27-005-007-001/454
(LAKHAR) 		1727005007NRG24050720230143428 05/07/2023 munna lal 1727005007WL008157 munna lal 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211028805 munnalal STATE BANK OF INDIA(508548)
478 NATERAN MP-27-005-011-001/1329
(SANGUAL) 		1727005011NRG24050720230144802 05/07/2023 mangal singh 1727005011WL008253 mangal singh 00415 SBIN0030228 221 221 Processed 31/07/2023 211028805 mangalsingh STATE BANK OF INDIA(508548)
479 NATERAN MP-27-005-011-001/956-A
(SANGUAL) 		1727005011NRG24050720230144797 05/07/2023 meenabai 1727005011WL008249 meenabai 00415 SBIN0030228 663 663 Processed 31/07/2023 211028805 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 NATERAN MP-27-005-011-001/959-A
(SANGUAL) 		1727005011NRG24050720230144798 05/07/2023 kamlesh adiwasi 1727005011WL008249 kamlesh adiwasi 00415 SBIN0030228 663 663 Processed 31/07/2023 211028805 kamleshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
481 NATERAN MP-27-005-027-002/130
(BAMOREE) 		1727005000NRG24050720230145529 05/07/2023 khilan singh 1727005WL008298 khilan singh 00415 SBIN0030228 1702 1702 Processed 31/07/2023 211028805 khilansingh STATE BANK OF INDIA(508548)
482 NATERAN MP-27-005-027-002/163-C
(BAMOREE) 		1727005000NRG24050720230145534 05/07/2023 Basanti 1727005WL008298 Basanti 00415 SBIN0030228 1702 1702 Processed 31/07/2023 211028805 Basanti STATE BANK OF INDIA(508548)
483 NATERAN MP-27-005-035-002/494-B
(MOHI) 		1727005000NRG24050720230144808 05/07/2023 Ajay 1727005WL008254 Ajay 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211028805 Ajay STATE BANK OF INDIA(508548)
484 NATERAN MP-27-005-035-002/499-B
(MOHI) 		1727005000NRG24050720230144809 05/07/2023 Rama maina 1727005WL008254 Rama maina 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211028805 Ramamaina STATE BANK OF INDIA(508548)
485 NATERAN MP-27-005-035-002/519-B
(MOHI) 		1727005000NRG24050720230144819 05/07/2023 Shanti maina 1727005WL008254 Shanti maina 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211028805 Shantimaina STATE BANK OF INDIA(508548)
486 NATERAN MP-27-005-035-002/534-B
(MOHI) 		1727005000NRG24050720230144829 05/07/2023 Purti sen 1727005WL008254 Purti sen 00415 SBIN0030228 1326 1326 Processed 31/07/2023 211028805 Purtisen STATE BANK OF INDIA(508548)
487 NATERAN MP-27-005-039-002/1076
(BICHIYA) 		1727005039NRG24050720230144742 05/07/2023 Neeta bai 1727005039WL008248 Neeta bai 00415 SBIN0030228 1547 1547 Processed 31/07/2023 211028805 Neetabai STATE BANK OF INDIA(508548)
488 NATERAN MP-27-005-039-002/1085
(BICHIYA) 		1727005039NRG24050720230144747 05/07/2023 pradeep kushwah 1727005039WL008248 pradeep kushwah 00415 SBIN0030228 2873 2873 Processed 31/07/2023 211028805 pradeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
489 NATERAN MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145454 05/07/2023 prasant malik 1727005WL008295 prasant malik 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 prasantmalik AIRTEL PAYMENTS BANK LIMITED(990288)
490 NATERAN MP-27-005-053-001/1102
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145458 05/07/2023 roopsingh kushwah 1727005WL008295 roopsingh kushwah 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 roopsinghkushwah HDFC BANK LTD(607152)
491 NATERAN MP-27-005-053-001/1125
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145459 05/07/2023 jasman thakur 1727005WL008295 jasman thakur 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 jasmanthakur STATE BANK OF INDIA(508548)
492 NATERAN MP-27-005-053-001/1149
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145461 05/07/2023 khemchand 1727005WL008295 khemchand 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 khemchand STATE BANK OF INDIA(508548)
493 NATERAN MP-27-005-053-001/1155
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145462 05/07/2023 ramswaroop sahu 1727005WL008295 ramswaroop sahu 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 ramswaroopsahu STATE BANK OF INDIA(508548)
494 NATERAN MP-27-005-053-001/1162
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145463 05/07/2023 rajesh kalawat 1727005WL008295 rajesh kalawat 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 rajeshkalawat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
495 NATERAN MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145464 05/07/2023 Asif khan 1727005WL008295 Asif khan 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 Asifkhan STATE BANK OF INDIA(508548)
496 NATERAN MP-27-005-053-001/1189
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145465 05/07/2023 mukesh kushwah 1727005WL008295 mukesh kushwah 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 mukeshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
497 NATERAN MP-27-005-053-001/1202
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145466 05/07/2023 chandan kushwah 1727005WL008295 chandan kushwah 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 chandankushwah STATE BANK OF INDIA(508548)
498 NATERAN MP-27-005-053-001/1202
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145467 05/07/2023 komal bai 1727005WL008295 komal bai 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 komalbai STATE BANK OF INDIA(508548)
499 NATERAN MP-27-005-053-001/159
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145470 05/07/2023 deeman 1727005WL008295 deeman 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 deeman STATE BANK OF INDIA(508548)
500 NATERAN MP-27-005-053-001/159
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145471 05/07/2023 foolbai 1727005WL008295 foolbai 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 foolbai STATE BANK OF INDIA(508548)
501 NATERAN MP-27-005-053-001/170
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145472 05/07/2023 baijnath prajapati 1727005WL008295 baijnath prajapati 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 baijnathprajapati STATE BANK OF INDIA(508548)
502 NATERAN MP-27-005-053-001/24
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145473 05/07/2023 SALEEM KHAN 1727005WL008295 SALEEM KHAN 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 SALEEMKHAN STATE BANK OF INDIA(508548)
503 NATERAN MP-27-005-053-001/489
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145474 05/07/2023 Shree ram 1727005WL008295 Shree ram 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
504 NATERAN MP-27-005-053-001/498
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145476 05/07/2023 Pyar singh 1727005WL008295 Pyar singh 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 Pyarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
505 NATERAN MP-27-005-053-001/498
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145477 05/07/2023 raj bai 1727005WL008295 raj bai 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 rajbai STATE BANK OF INDIA(508548)
506 NATERAN MP-27-005-053-001/501
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145478 05/07/2023 ARVAN 1727005WL008295 ARVAN 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 ARVAN STATE BANK OF INDIA(508548)
507 NATERAN MP-27-005-053-001/501
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145479 05/07/2023 dhaniya bai 1727005WL008295 dhaniya bai 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 dhaniyabai STATE BANK OF INDIA(508548)
508 NATERAN MP-27-005-053-001/527
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145480 05/07/2023 kamal singh rajpoot 1727005WL008295 kamal singh rajpoot 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 kamalsinghrajpoot STATE BANK OF INDIA(508548)
509 NATERAN MP-27-005-053-001/528
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145481 05/07/2023 vimal singh 1727005WL008295 vimal singh 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 vimalsingh STATE BANK OF INDIA(508548)
510 NATERAN MP-27-005-053-001/532
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145482 05/07/2023 ratan singh thakur 1727005WL008295 ratan singh thakur 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 ratansinghthakur STATE BANK OF INDIA(508548)
511 NATERAN MP-27-005-053-001/545
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145483 05/07/2023 anbar kha 1727005WL008295 anbar kha 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 anbarkha INDIA POST PAYMENTS BANK LIMITED(508528)
512 NATERAN MP-27-005-053-001/595
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145484 05/07/2023 satyaban 1727005WL008295 satyaban 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 satyaban STATE BANK OF INDIA(508548)
513 NATERAN MP-27-005-053-001/645
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145488 05/07/2023 Kamleshbai 1727005WL008295 Kamleshbai 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 Kamleshbai STATE BANK OF INDIA(508548)
514 NATERAN MP-27-005-053-001/651
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145489 05/07/2023 Ramdyal 1727005WL008295 Ramdyal 00415 SBIN0030228 221 221 Processed 31/07/2023 211028805 Ramdyal STATE BANK OF INDIA(508548)
515 NATERAN MP-27-005-053-001/666
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145490 05/07/2023 karan singh kori 1727005WL008295 karan singh kori 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 karansinghkori JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
516 NATERAN MP-27-005-053-001/668
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145491 05/07/2023 veni prasad 1727005WL008295 veni prasad 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 veniprasad STATE BANK OF INDIA(508548)
517 NATERAN MP-27-005-053-001/670
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145492 05/07/2023 bhaiyalal 1727005WL008295 bhaiyalal 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 bhaiyalal STATE BANK OF INDIA(508548)
518 NATERAN MP-27-005-053-001/678
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145493 05/07/2023 Veersingh 1727005WL008295 Veersingh 00415 SBIN0030228 1768 1768 Processed 31/07/2023 211028805 Veersingh HDFC BANK LTD(607152)
519 NATERAN MP-27-005-053-001/709
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145497 05/07/2023 kamlesh shu 1727005WL008296 kamlesh shu 00415 SBIN0030228 1547 1547 Processed 31/07/2023 211028805 kamleshshu INDIA POST PAYMENTS BANK LIMITED(508528)
520 NATERAN MP-27-005-053-001/709
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145495 05/07/2023 kamlesh shu 1727005WL008296 kamlesh shu 00415 SBIN0030228 221 221 Processed 31/07/2023 211028805 kamleshshu INDIA POST PAYMENTS BANK LIMITED(508528)
521 NATERAN MP-27-005-053-001/823
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145500 05/07/2023 chhagan lal 1727005WL008296 chhagan lal 00415 SBIN0030228 221 221 Processed 31/07/2023 211028805 chhaganlal BANK OF BARODA(606985)
522 NATERAN MP-27-005-053-001/823
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145502 05/07/2023 chhagan lal 1727005WL008296 chhagan lal 00415 SBIN0030228 1547 1547 Processed 31/07/2023 211028805 chhaganlal BANK OF BARODA(606985)
523 NATERAN MP-27-005-053-001/904
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145512 05/07/2023 deepa bai thakur 1727005WL008296 deepa bai thakur 00415 SBIN0030228 1547 1547 Processed 31/07/2023 211028805 deepabaithakur STATE BANK OF INDIA(508548)
524 NATERAN MP-27-005-053-001/904
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145513 05/07/2023 deepa bai thakur 1727005WL008296 deepa bai thakur 00415 SBIN0030228 221 221 Processed 31/07/2023 211028805 deepabaithakur STATE BANK OF INDIA(508548)
525 NATERAN MP-27-005-053-001/937
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145521 05/07/2023 shri bai 1727005WL008296 shri bai 00415 SBIN0030228 1547 1547 Processed 31/07/2023 211028805 shribai STATE BANK OF INDIA(508548)
526 NATERAN MP-27-005-053-001/937
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145519 05/07/2023 shri bai 1727005WL008296 shri bai 00415 SBIN0030228 221 221 Processed 31/07/2023 211028805 shribai STATE BANK OF INDIA(508548)
527 NATERAN MP-27-005-069-001/579
(PADARIYA JAGIR) 		1727005069NRG24040720230142759 05/07/2023 manoj 1727005069WL008119 manoj 00415 SBIN0030228 1105 1105 Processed 31/07/2023 211028805 manoj STATE BANK OF INDIA(508548)
SubTotal 82964 82964
528 NATERAN MP-27-005-007-001/454
(LAKHAR) 		1727005007NRG24050720230143429 05/07/2023 rajesh kushwah 1727005007WL008157 rajesh kushwah 00462 UCBA0002897 1326 1326 Processed 31/07/2023 211028805 rajeshkushwah UCO BANK(607066)
529 NATERAN MP-27-005-057-001/406
(RAJODHA) 		1727005000NRG24050720230145839 05/07/2023 lalaram 1727005WL008310 lalaram 00462 UCBA0002897 1105 1105 Processed 31/07/2023 211028805 lalaram FINO PAYMENTS BANK LTD(608001)
530 NATERAN MP-27-005-060-001/788-D
(MAHU) 		1727005000NRG24050720230145663 05/07/2023 surendra 1727005WL008302 surendra 00462 UCBA0002897 2210 2210 Processed 31/07/2023 211028805 surendra UCO BANK(607066)
531 NATERAN MP-27-005-067-001/234
(GUROD) 		1727005000NRG24050720230145913 05/07/2023 NEHA RAGHUWANSHI 1727005WL008313 NEHA RAGHUWANSHI 00462 UCBA0002897 1326 1326 Processed 31/07/2023 211028805 NEHARAGHUWANSHI UCO BANK(607066)
532 NATERAN MP-27-005-067-001/234
(GUROD) 		1727005000NRG24050720230145912 05/07/2023 PRAVENDRA 1727005WL008313 PRAVENDRA 00462 UCBA0002897 1326 1326 Processed 31/07/2023 211028805 PRAVENDRA HDFC BANK LTD(607152)
SubTotal 7293 7293
533 NATERAN MP-27-005-057-001/401-A
(RAJODHA) 		1727005000NRG24050720230145865 05/07/2023 Kallu 1727005WL008312 Kallu 00468 UBIN0537349 1547 1547 Processed 31/07/2023 211028805 Kallu UNION BANK OF INDIA(508500)
534 NATERAN MP-27-005-060-001/13-C
(MAHU) 		1727005000NRG24050720230145624 05/07/2023 jeevan 1727005WL008302 jeevan 00468 UBIN0537349 2210 2210 Processed 31/07/2023 211028805 jeevan BANK OF BARODA(606985)
535 NATERAN MP-27-005-060-001/19-A
(MAHU) 		1727005000NRG24050720230145627 05/07/2023 jasbant 1727005WL008302 jasbant 00468 UBIN0537349 2210 2210 Processed 31/07/2023 211028805 jasbant PUNJAB NATIONAL BANK(508568)
536 NATERAN MP-27-005-060-001/310-B
(MAHU) 		1727005000NRG24050720230145630 05/07/2023 sukhbati bai 1727005WL008302 sukhbati bai 00468 UBIN0537349 2210 2210 Processed 31/07/2023 211028805 sukhbatibai STATE BANK OF INDIA(508548)
537 NATERAN MP-27-005-060-001/319-A
(MAHU) 		1727005000NRG24050720230145631 05/07/2023 kishori 1727005WL008302 kishori 00468 UBIN0537349 2210 2210 Processed 31/07/2023 211028805 kishori PUNJAB NATIONAL BANK(508568)
538 NATERAN MP-27-005-060-001/822-A
(MAHU) 		1727005000NRG24050720230145665 05/07/2023 Somat singh 1727005WL008302 Somat singh 00468 UBIN0537349 2210 2210 Processed 31/07/2023 211028805 Somatsingh STATE BANK OF INDIA(508548)
539 NATERAN MP-27-005-060-001/85-C
(MAHU) 		1727005000NRG24050720230145668 05/07/2023 narayani bai 1727005WL008302 narayani bai 00468 UBIN0537349 2431 2431 Processed 31/07/2023 211028805 narayanibai UNION BANK OF INDIA(508500)
SubTotal 15028 15028
540 NATERAN MP-27-005-060-001/781-D
(MAHU) 		1727005000NRG24050720230145662 05/07/2023 parvat singh 1727005WL008302 parvat singh 00468 UBIN0568406 2210 2210 Processed 31/07/2023 211028805 parvatsingh UNION BANK OF INDIA(508500)
541 NATERAN MP-27-005-060-001/99-A
(MAHU) 		1727005000NRG24050720230145670 05/07/2023 Umrao 1727005WL008302 Umrao 00468 UBIN0568406 2431 2431 Processed 31/07/2023 211028805 Umrao STATE BANK OF INDIA(508548)
542 NATERAN MP-27-005-060-001/99-B
(MAHU) 		1727005000NRG24050720230145671 05/07/2023 Kungar lal 1727005WL008302 Kungar lal 00468 UBIN0568406 2431 2431 Processed 31/07/2023 211028805 Kungarlal UNION BANK OF INDIA(508500)
543 NATERAN MP-27-005-060-001/99-C
(MAHU) 		1727005000NRG24050720230145672 05/07/2023 Jitendra 1727005WL008302 Jitendra 00468 UBIN0568406 2431 2431 Processed 31/07/2023 211028805 Jitendra PUNJAB NATIONAL BANK(508568)
544 NATERAN MP-27-005-067-001/241
(GUROD) 		1727005000NRG24050720230145920 05/07/2023 Chandan singh 1727005WL008313 Chandan singh 00468 UBIN0568406 1105 1105 Processed 31/07/2023 211028805 Chandansingh UNION BANK OF INDIA(508500)
545 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005074NRG24050720230144518 05/07/2023 SUNDAR SINGH 1727005074WL008232 SUNDAR SINGH 00468 UBIN0568406 1326 1326 Processed 31/07/2023 211028805 SUNDARSINGH ICICI BANK LTD(508534)
546 NATERAN MP-27-005-074-001/442-C
(JOHAD) 		1727005074NRG24050720230144523 05/07/2023 CHANDRESH 1727005074WL008232 CHANDRESH 00468 UBIN0568406 1326 1326 Processed 31/07/2023 211028805 CHANDRESH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
547 NATERAN MP-27-005-063-002/26
(SAKRAI) 		1727005063NRG24050720230144026 05/07/2023 krishna 1727005063WL008196 krishna 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211028805 krishna BANK OF INDIA(508505)
SubTotal 1326 1326
548 NATERAN MP-27-005-067-001/242
(GUROD) 		1727005000NRG24050720230145921 05/07/2023 Shivraj Raghuwanshi 1727005WL008313 Shivraj Raghuwanshi 00552 DCBL0000128 1105 1105 Processed 31/07/2023 211028805 ShivrajRaghuwanshi DCB BANK LTD(607290)
SubTotal 1105 1105
549 NATERAN MP-27-005-027-002/129-A
(BAMOREE) 		1727005000NRG24050720230145528 05/07/2023 vivek 1727005WL008298 vivek 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 vivek FINO PAYMENTS BANK LTD(608001)
550 NATERAN MP-27-005-027-002/163
(BAMOREE) 		1727005000NRG24050720230145563 05/07/2023 Rejesh Kirar 1727005WL008299 Rejesh Kirar 00688 FINO0001001 1547 1547 Processed 31/07/2023 211028805 RejeshKirar FINO PAYMENTS BANK LTD(608001)
551 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG24050720230145537 05/07/2023 Puspa Bai 1727005WL008298 Puspa Bai 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 PuspaBai FINO PAYMENTS BANK LTD(608001)
552 NATERAN MP-27-005-027-002/166-B
(BAMOREE) 		1727005000NRG24050720230145539 05/07/2023 Rohit Kirar 1727005WL008298 Rohit Kirar 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 RohitKirar FINO PAYMENTS BANK LTD(608001)
553 NATERAN MP-27-005-027-002/169
(BAMOREE) 		1727005000NRG24050720230145541 05/07/2023 Mohanbai 1727005WL008298 Mohanbai 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 Mohanbai FINO PAYMENTS BANK LTD(608001)
554 NATERAN MP-27-005-027-002/27
(BAMOREE) 		1727005000NRG24050720230145547 05/07/2023 Hari Bai 1727005WL008298 Hari Bai 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 HariBai FINO PAYMENTS BANK LTD(608001)
555 NATERAN MP-27-005-027-002/27
(BAMOREE) 		1727005000NRG24050720230145546 05/07/2023 kanhaiyalal 1727005WL008298 kanhaiyalal 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
556 NATERAN MP-27-005-027-002/27-A
(BAMOREE) 		1727005000NRG24050720230145549 05/07/2023 Veeran 1727005WL008298 Veeran 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 Veeran FINO PAYMENTS BANK LTD(608001)
557 NATERAN MP-27-005-027-002/29-B
(BAMOREE) 		1727005000NRG24050720230145564 05/07/2023 Dasrath 1727005WL008299 Dasrath 00688 FINO0001001 1547 1547 Processed 31/07/2023 211028805 Dasrath FINO PAYMENTS BANK LTD(608001)
558 NATERAN MP-27-005-027-002/310
(BAMOREE) 		1727005000NRG24050720230145551 05/07/2023 Durga bai 1727005WL008298 Durga bai 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 Durgabai FINO PAYMENTS BANK LTD(608001)
559 NATERAN MP-27-005-027-002/310
(BAMOREE) 		1727005000NRG24050720230145550 05/07/2023 Vinay 1727005WL008298 Vinay 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 Vinay STATE BANK OF INDIA(508548)
560 NATERAN MP-27-005-027-002/311
(BAMOREE) 		1727005000NRG24050720230145552 05/07/2023 Savita Bai 1727005WL008298 Savita Bai 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 SavitaBai FINO PAYMENTS BANK LTD(608001)
561 NATERAN MP-27-005-027-002/312
(BAMOREE) 		1727005000NRG24050720230145553 05/07/2023 Badri Prasad 1727005WL008298 Badri Prasad 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 BadriPrasad FINO PAYMENTS BANK LTD(608001)
562 NATERAN MP-27-005-027-002/314-A
(BAMOREE) 		1727005000NRG24050720230145566 05/07/2023 Amar Bai 1727005WL008299 Amar Bai 00688 FINO0001001 1547 1547 Processed 31/07/2023 211028805 AmarBai FINO PAYMENTS BANK LTD(608001)
563 NATERAN MP-27-005-027-002/314-B
(BAMOREE) 		1727005000NRG24050720230145555 05/07/2023 Dhansingh 1727005WL008298 Dhansingh 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 Dhansingh FINO PAYMENTS BANK LTD(608001)
564 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005000NRG24050720230145556 05/07/2023 Khilan Ahirwar 1727005WL008298 Khilan Ahirwar 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
565 NATERAN MP-27-005-027-002/314-D
(BAMOREE) 		1727005000NRG24050720230145557 05/07/2023 Prem Bai 1727005WL008298 Prem Bai 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 PremBai FINO PAYMENTS BANK LTD(608001)
566 NATERAN MP-27-005-027-002/315-A
(BAMOREE) 		1727005000NRG24050720230145558 05/07/2023 Prahlad 1727005WL008298 Prahlad 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 Prahlad FINO PAYMENTS BANK LTD(608001)
567 NATERAN MP-27-005-027-002/40-A
(BAMOREE) 		1727005000NRG24050720230145560 05/07/2023 Sheela Bai 1727005WL008298 Sheela Bai 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 SheelaBai FINO PAYMENTS BANK LTD(608001)
568 NATERAN MP-27-005-027-002/67-A
(BAMOREE) 		1727005000NRG24050720230145561 05/07/2023 Rambabu 1727005WL008298 Rambabu 00688 FINO0001001 1702 1702 Processed 31/07/2023 211028805 Rambabu FINO PAYMENTS BANK LTD(608001)
569 NATERAN MP-27-005-027-002/72-A
(BAMOREE) 		1727005000NRG24050720230145568 05/07/2023 Dhapu Bai 1727005WL008299 Dhapu Bai 00688 FINO0001001 1547 1547 Processed 31/07/2023 211028805 DhapuBai FINO PAYMENTS BANK LTD(608001)
570 NATERAN MP-27-005-027-002/85-A
(BAMOREE) 		1727005000NRG24050720230145569 05/07/2023 Aneeta Bai 1727005WL008299 Aneeta Bai 00688 FINO0001001 1547 1547 Processed 31/07/2023 211028805 AneetaBai FINO PAYMENTS BANK LTD(608001)
571 NATERAN MP-27-005-052-001/445
(NARKHEDA KHADYA) 		1727005052NRG24050720230143707 05/07/2023 Premendra 1727005052WL008174 Premendra 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028805 Premendra BANK OF BARODA(606985)
572 NATERAN MP-27-005-052-001/448
(NARKHEDA KHADYA) 		1727005052NRG24050720230143708 05/07/2023 Krishna bai 1727005052WL008174 Krishna bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028805 Krishnabai FINO PAYMENTS BANK LTD(608001)
573 NATERAN MP-27-005-052-001/449
(NARKHEDA KHADYA) 		1727005052NRG24050720230143709 05/07/2023 Rajkumar 1727005052WL008174 Rajkumar 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028805 Rajkumar FINO PAYMENTS BANK LTD(608001)
574 NATERAN MP-27-005-052-001/450
(NARKHEDA KHADYA) 		1727005052NRG24050720230143710 05/07/2023 Shyam Bai 1727005052WL008174 Shyam Bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028805 ShyamBai STATE BANK OF INDIA(508548)
575 NATERAN MP-27-005-052-001/453
(NARKHEDA KHADYA) 		1727005052NRG24050720230143711 05/07/2023 Rambabu 1727005052WL008174 Rambabu 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028805 Rambabu IDBI BANK(607095)
576 NATERAN MP-27-005-052-001/454
(NARKHEDA KHADYA) 		1727005052NRG24050720230143718 05/07/2023 Teekaram 1727005052WL008175 Teekaram 00688 FINO0001001 663 663 Processed 31/07/2023 211028805 Teekaram FINO PAYMENTS BANK LTD(608001)
577 NATERAN MP-27-005-052-001/455
(NARKHEDA KHADYA) 		1727005052NRG24050720230143719 05/07/2023 Rambai 1727005052WL008175 Rambai 00688 FINO0001001 663 663 Processed 31/07/2023 211028805 Rambai FINO PAYMENTS BANK LTD(608001)
578 NATERAN MP-27-005-052-001/456
(NARKHEDA KHADYA) 		1727005052NRG24050720230143712 05/07/2023 Rekha Bai 1727005052WL008174 Rekha Bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028805 RekhaBai FINO PAYMENTS BANK LTD(608001)
579 NATERAN MP-27-005-052-001/457
(NARKHEDA KHADYA) 		1727005052NRG24050720230143713 05/07/2023 Nirbhay Singh 1727005052WL008174 Nirbhay Singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028805 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
580 NATERAN MP-27-005-052-001/458
(NARKHEDA KHADYA) 		1727005052NRG24050720230143714 05/07/2023 Kanchhedi 1727005052WL008174 Kanchhedi 00688 FINO0001001 1105 1105 Processed 31/07/2023 211028805 Kanchhedi FINO PAYMENTS BANK LTD(608001)
SubTotal 46835 46835
581 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005000NRG24050720230145530 05/07/2023 Ghanshyam Dhakad 1727005WL008298 Ghanshyam Dhakad 00688 FINO0001446 1702 1702 Processed 31/07/2023 211028805 GhanshyamDhakad BANK OF BARODA(606985)
582 NATERAN MP-27-005-027-002/169
(BAMOREE) 		1727005000NRG24050720230145540 05/07/2023 ramkrishan 1727005WL008298 ramkrishan 00688 FINO0001446 1702 1702 Processed 31/07/2023 211028805 ramkrishan FINO PAYMENTS BANK LTD(608001)
583 NATERAN MP-27-005-027-002/27-A
(BAMOREE) 		1727005000NRG24050720230145548 05/07/2023 Priti Bai 1727005WL008298 Priti Bai 00688 FINO0001446 1702 1702 Processed 31/07/2023 211028805 PritiBai FINO PAYMENTS BANK LTD(608001)
584 NATERAN MP-27-005-027-002/313
(BAMOREE) 		1727005000NRG24050720230145554 05/07/2023 Durag Singh 1727005WL008298 Durag Singh 00688 FINO0001446 1702 1702 Processed 31/07/2023 211028805 DuragSingh FINO PAYMENTS BANK LTD(608001)
585 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24050720230145290 05/07/2023 ABHISHEK 1727005040WL008286 ABHISHEK 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 ABHISHEK FINO PAYMENTS BANK LTD(608001)
586 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24050720230145294 05/07/2023 CHANDRESH YADAV 1727005040WL008286 CHANDRESH YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
587 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24050720230145295 05/07/2023 POOJA KUSHWAH 1727005040WL008286 POOJA KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
588 NATERAN MP-27-005-040-002/526
(DHOBEEKHEDA) 		1727005040NRG24050720230145298 05/07/2023 PINKI KUSHWAH 1727005040WL008286 PINKI KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 PINKIKUSHWAH FINO PAYMENTS BANK LTD(608001)
589 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24050720230145299 05/07/2023 NEERAJ KUSHWAHA 1727005040WL008286 NEERAJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
590 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24050720230145300 05/07/2023 BHARAT SINGH 1727005040WL008286 BHARAT SINGH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
591 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24050720230145301 05/07/2023 RAHUL KUSHWAH 1727005040WL008286 RAHUL KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
592 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24050720230145302 05/07/2023 ROHIT KUSHWAH 1727005040WL008286 ROHIT KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
593 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24050720230145303 05/07/2023 SOURABH YADAV 1727005040WL008286 SOURABH YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
594 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24050720230145308 05/07/2023 VEER SINGH YADAV 1727005040WL008286 VEER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
595 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24050720230145309 05/07/2023 KUSHUM BAI 1727005040WL008286 KUSHUM BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
596 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24050720230145310 05/07/2023 GANGA BAI 1727005040WL008286 GANGA BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 GANGABAI FINO PAYMENTS BANK LTD(608001)
597 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24050720230145311 05/07/2023 ROOPA BAI 1727005040WL008286 ROOPA BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 ROOPABAI FINO PAYMENTS BANK LTD(608001)
598 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24050720230145312 05/07/2023 AARTI KUSHWAH 1727005040WL008286 AARTI KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
599 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24050720230145313 05/07/2023 RITU 1727005040WL008286 RITU 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RITU FINO PAYMENTS BANK LTD(608001)
600 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24050720230145314 05/07/2023 CHHAYA 1727005040WL008286 CHHAYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 CHHAYA FINO PAYMENTS BANK LTD(608001)
601 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005040NRG24050720230145315 05/07/2023 JAGMOHAN YADAV 1727005040WL008286 JAGMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
602 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24050720230145316 05/07/2023 HARNAM SINGH YADAV 1727005040WL008286 HARNAM SINGH YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
603 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24050720230145317 05/07/2023 GAJENDRA YADAV 1727005040WL008286 GAJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
604 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005040NRG24050720230145318 05/07/2023 SADHANA YADAV 1727005040WL008286 SADHANA YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
605 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005040NRG24050720230145319 05/07/2023 RAMBATI YADAV 1727005040WL008286 RAMBATI YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
606 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005040NRG24050720230145320 05/07/2023 VINITA 1727005040WL008286 VINITA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 VINITA FINO PAYMENTS BANK LTD(608001)
607 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24050720230145321 05/07/2023 SANJIV KUMAR 1727005040WL008286 SANJIV KUMAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
608 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005040NRG24050720230145322 05/07/2023 DHAN BAI 1727005040WL008286 DHAN BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 DHANBAI FINO PAYMENTS BANK LTD(608001)
609 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005040NRG24050720230145323 05/07/2023 BHUPAT SINGH YADAV 1727005040WL008286 BHUPAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
610 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005040NRG24050720230145324 05/07/2023 MANU YADAV 1727005040WL008286 MANU YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 MANUYADAV FINO PAYMENTS BANK LTD(608001)
611 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005040NRG24050720230145325 05/07/2023 SAMANDAR YADAV 1727005040WL008286 SAMANDAR YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
612 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005040NRG24050720230145326 05/07/2023 CHANDRAPAL YADAV 1727005040WL008286 CHANDRAPAL YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
613 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005040NRG24050720230145327 05/07/2023 MANMOHAN YADAV 1727005040WL008286 MANMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
614 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24050720230145328 05/07/2023 SURAJ YADAV 1727005040WL008286 SURAJ YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
615 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005040NRG24050720230145329 05/07/2023 BALRAM AHIRWAR 1727005040WL008286 BALRAM AHIRWAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
616 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005040NRG24050720230145330 05/07/2023 HARSHIT SHARMA 1727005040WL008286 HARSHIT SHARMA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
617 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24050720230145331 05/07/2023 MOHAN KUSHWAH 1727005040WL008286 MOHAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
618 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24050720230145332 05/07/2023 HRDESH AHIRWAR 1727005040WL008286 HRDESH AHIRWAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
619 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005040NRG24050720230145333 05/07/2023 KRISHNAPAL 1727005040WL008286 KRISHNAPAL 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
620 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24050720230145334 05/07/2023 SANJIV YADAV 1727005040WL008286 SANJIV YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
621 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24050720230145335 05/07/2023 UPENDR YADAV 1727005040WL008286 UPENDR YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
622 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005040NRG24050720230145336 05/07/2023 JAIDEEP YADAV 1727005040WL008286 JAIDEEP YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
623 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24050720230145337 05/07/2023 DHARMENDRA AHIRWAR 1727005040WL008286 DHARMENDRA AHIRWAR 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
624 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005040NRG24050720230145338 05/07/2023 PUSHPENDRA YADAV 1727005040WL008286 PUSHPENDRA YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
625 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005040NRG24050720230145339 05/07/2023 KAMLESH HARIJAN 1727005040WL008286 KAMLESH HARIJAN 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
626 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005040NRG24050720230145340 05/07/2023 GANESHRAM YADAV 1727005040WL008286 GANESHRAM YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
627 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005040NRG24050720230145341 05/07/2023 SACHIN YADAV 1727005040WL008286 SACHIN YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
628 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24050720230145354 05/07/2023 RAJKUMARI 1727005040WL008286 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
629 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24050720230145355 05/07/2023 SUNIL YADAV 1727005040WL008286 SUNIL YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
630 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24050720230145356 05/07/2023 ASHOK YADAV 1727005040WL008286 ASHOK YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
631 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24050720230145357 05/07/2023 SAVITRIBAI 1727005040WL008286 SAVITRIBAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
632 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005040NRG24050720230145358 05/07/2023 GOVIND KUSHWAHA 1727005040WL008286 GOVIND KUSHWAHA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
633 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24050720230145359 05/07/2023 USHA BAI 1727005040WL008286 USHA BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 USHABAI FINO PAYMENTS BANK LTD(608001)
634 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24050720230145360 05/07/2023 RAVITA YADAV 1727005040WL008286 RAVITA YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
635 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24050720230145361 05/07/2023 PHERAN KUSHWAH 1727005040WL008286 PHERAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
636 NATERAN MP-27-005-053-001/972
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145525 05/07/2023 keerti kushwah 1727005WL008296 keerti kushwah 00688 FINO0001446 221 221 Processed 31/07/2023 211028805 keertikushwah BANK OF BARODA(606985)
637 NATERAN MP-27-005-053-001/972
(AMAKHEDA SHOOKHA) 		1727005000NRG24050720230145523 05/07/2023 keerti kushwah 1727005WL008296 keerti kushwah 00688 FINO0001446 1547 1547 Processed 31/07/2023 211028805 keertikushwah BANK OF BARODA(606985)
638 NATERAN MP-27-005-057-001/202-A
(RAJODHA) 		1727005000NRG24050720230145772 05/07/2023 Nilesh Meena 1727005WL008310 Nilesh Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 NileshMeena FINO PAYMENTS BANK LTD(608001)
639 NATERAN MP-27-005-057-001/206
(RAJODHA) 		1727005000NRG24050720230145773 05/07/2023 Chen Singh 1727005WL008310 Chen Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 ChenSingh STATE BANK OF INDIA(508548)
640 NATERAN MP-27-005-057-001/210
(RAJODHA) 		1727005000NRG24050720230145774 05/07/2023 Kamal singh 1727005WL008310 Kamal singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Kamalsingh FINO PAYMENTS BANK LTD(608001)
641 NATERAN MP-27-005-057-001/210
(RAJODHA) 		1727005000NRG24050720230145775 05/07/2023 Komal Bai 1727005WL008310 Komal Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 KomalBai FINO PAYMENTS BANK LTD(608001)
642 NATERAN MP-27-005-057-001/210-A
(RAJODHA) 		1727005000NRG24050720230145776 05/07/2023 Monu Meena 1727005WL008310 Monu Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 MonuMeena FINO PAYMENTS BANK LTD(608001)
643 NATERAN MP-27-005-057-001/210-A
(RAJODHA) 		1727005000NRG24050720230145777 05/07/2023 Reena Meena 1727005WL008310 Reena Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 ReenaMeena FINO PAYMENTS BANK LTD(608001)
644 NATERAN MP-27-005-057-001/210-B
(RAJODHA) 		1727005000NRG24050720230145778 05/07/2023 Sonu Meena 1727005WL008310 Sonu Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SonuMeena FINO PAYMENTS BANK LTD(608001)
645 NATERAN MP-27-005-057-001/210-B
(RAJODHA) 		1727005000NRG24050720230145779 05/07/2023 Urmila Meena 1727005WL008310 Urmila Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 UrmilaMeena FINO PAYMENTS BANK LTD(608001)
646 NATERAN MP-27-005-057-001/210-D
(RAJODHA) 		1727005000NRG24050720230145780 05/07/2023 Ramcharan Meena 1727005WL008310 Ramcharan Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RamcharanMeena FINO PAYMENTS BANK LTD(608001)
647 NATERAN MP-27-005-057-001/212
(RAJODHA) 		1727005000NRG24050720230145782 05/07/2023 Geeta Bai 1727005WL008310 Geeta Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 GeetaBai FINO PAYMENTS BANK LTD(608001)
648 NATERAN MP-27-005-057-001/212
(RAJODHA) 		1727005000NRG24050720230145781 05/07/2023 Machla Ahirvar 1727005WL008310 Machla Ahirvar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 MachlaAhirvar FINO PAYMENTS BANK LTD(608001)
649 NATERAN MP-27-005-057-001/214
(RAJODHA) 		1727005000NRG24050720230145783 05/07/2023 Mohar Singh 1727005WL008310 Mohar Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 MoharSingh FINO PAYMENTS BANK LTD(608001)
650 NATERAN MP-27-005-057-001/214-A
(RAJODHA) 		1727005000NRG24050720230145784 05/07/2023 Artee Bai 1727005WL008310 Artee Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 ArteeBai FINO PAYMENTS BANK LTD(608001)
651 NATERAN MP-27-005-057-001/214-B
(RAJODHA) 		1727005000NRG24050720230145785 05/07/2023 Anil 1727005WL008310 Anil 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Anil BANK OF INDIA(508505)
652 NATERAN MP-27-005-057-001/224
(RAJODHA) 		1727005000NRG24050720230145787 05/07/2023 Ramphool Meena 1727005WL008310 Ramphool Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RamphoolMeena FINO PAYMENTS BANK LTD(608001)
653 NATERAN MP-27-005-057-001/228-A
(RAJODHA) 		1727005000NRG24050720230145788 05/07/2023 Pahalvansingh Ahirwar 1727005WL008310 Pahalvansingh Ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 PahalvansinghAhirwar FINO PAYMENTS BANK LTD(608001)
654 NATERAN MP-27-005-057-001/228-B
(RAJODHA) 		1727005000NRG24050720230145789 05/07/2023 Raju Ahirvar 1727005WL008310 Raju Ahirvar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RajuAhirvar FINO PAYMENTS BANK LTD(608001)
655 NATERAN MP-27-005-057-001/285-D
(RAJODHA) 		1727005000NRG24050720230145792 05/07/2023 Rajkumari Ahirvar 1727005WL008310 Rajkumari Ahirvar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RajkumariAhirvar FINO PAYMENTS BANK LTD(608001)
656 NATERAN MP-27-005-057-001/287-A
(RAJODHA) 		1727005000NRG24050720230145794 05/07/2023 Pooja Bai 1727005WL008310 Pooja Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 PoojaBai FINO PAYMENTS BANK LTD(608001)
657 NATERAN MP-27-005-057-001/287-D
(RAJODHA) 		1727005000NRG24050720230145795 05/07/2023 Durgesh 1727005WL008310 Durgesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Durgesh FINO PAYMENTS BANK LTD(608001)
658 NATERAN MP-27-005-057-001/328-B
(RAJODHA) 		1727005000NRG24050720230145796 05/07/2023 Manoj Ahirwar 1727005WL008310 Manoj Ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 ManojAhirwar PUNJAB NATIONAL BANK(508568)
659 NATERAN MP-27-005-057-001/363
(RAJODHA) 		1727005000NRG24050720230145797 05/07/2023 Gulab Singh 1727005WL008310 Gulab Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 GulabSingh FINO PAYMENTS BANK LTD(608001)
660 NATERAN MP-27-005-057-001/363
(RAJODHA) 		1727005000NRG24050720230145798 05/07/2023 Krishna Bai Meena 1727005WL008310 Krishna Bai Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 KrishnaBaiMeena FINO PAYMENTS BANK LTD(608001)
661 NATERAN MP-27-005-057-001/363-A
(RAJODHA) 		1727005000NRG24050720230145799 05/07/2023 Tofan Singh Meena 1727005WL008310 Tofan Singh Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 TofanSinghMeena FINO PAYMENTS BANK LTD(608001)
662 NATERAN MP-27-005-057-001/363-B
(RAJODHA) 		1727005000NRG24050720230145800 05/07/2023 Jagdeesh Maina 1727005WL008310 Jagdeesh Maina 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 JagdeeshMaina FINO PAYMENTS BANK LTD(608001)
663 NATERAN MP-27-005-057-001/363-C
(RAJODHA) 		1727005000NRG24050720230145802 05/07/2023 Ravi Bai Meena 1727005WL008310 Ravi Bai Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RaviBaiMeena FINO PAYMENTS BANK LTD(608001)
664 NATERAN MP-27-005-057-001/363-C
(RAJODHA) 		1727005000NRG24050720230145801 05/07/2023 Ummed Singh Maina 1727005WL008310 Ummed Singh Maina 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 UmmedSinghMaina FINO PAYMENTS BANK LTD(608001)
665 NATERAN MP-27-005-057-001/364-A
(RAJODHA) 		1727005000NRG24050720230145803 05/07/2023 Meera Bai Meena 1727005WL008310 Meera Bai Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 MeeraBaiMeena FINO PAYMENTS BANK LTD(608001)
666 NATERAN MP-27-005-057-001/364-C
(RAJODHA) 		1727005000NRG24050720230145805 05/07/2023 Babu Ji 1727005WL008310 Babu Ji 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 BabuJi FINO PAYMENTS BANK LTD(608001)
667 NATERAN MP-27-005-057-001/365
(RAJODHA) 		1727005000NRG24050720230145806 05/07/2023 Harinarayan Meena 1727005WL008310 Harinarayan Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 HarinarayanMeena FINO PAYMENTS BANK LTD(608001)
668 NATERAN MP-27-005-057-001/365
(RAJODHA) 		1727005000NRG24050720230145807 05/07/2023 Radha Bai 1727005WL008310 Radha Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RadhaBai FINO PAYMENTS BANK LTD(608001)
669 NATERAN MP-27-005-057-001/365-A
(RAJODHA) 		1727005000NRG24050720230145808 05/07/2023 Nilam 1727005WL008310 Nilam 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Nilam FINO PAYMENTS BANK LTD(608001)
670 NATERAN MP-27-005-057-001/365-B
(RAJODHA) 		1727005000NRG24050720230145809 05/07/2023 Rameshwar 1727005WL008310 Rameshwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Rameshwar FINO PAYMENTS BANK LTD(608001)
671 NATERAN MP-27-005-057-001/368
(RAJODHA) 		1727005000NRG24050720230145812 05/07/2023 Parvati Maina 1727005WL008310 Parvati Maina 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 ParvatiMaina FINO PAYMENTS BANK LTD(608001)
672 NATERAN MP-27-005-057-001/368-B
(RAJODHA) 		1727005000NRG24050720230145813 05/07/2023 Rajan Bai Meena 1727005WL008310 Rajan Bai Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RajanBaiMeena FINO PAYMENTS BANK LTD(608001)
673 NATERAN MP-27-005-057-001/369-A
(RAJODHA) 		1727005000NRG24050720230145815 05/07/2023 Panbai 1727005WL008310 Panbai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Panbai STATE BANK OF INDIA(508548)
674 NATERAN MP-27-005-057-001/369-B
(RAJODHA) 		1727005000NRG24050720230145816 05/07/2023 Binita Bai 1727005WL008310 Binita Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 BinitaBai STATE BANK OF INDIA(508548)
675 NATERAN MP-27-005-057-001/370
(RAJODHA) 		1727005000NRG24050720230145817 05/07/2023 Kala Bai Meena 1727005WL008310 Kala Bai Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 KalaBaiMeena FINO PAYMENTS BANK LTD(608001)
676 NATERAN MP-27-005-057-001/370-A
(RAJODHA) 		1727005000NRG24050720230145818 05/07/2023 Keshav Singh 1727005WL008310 Keshav Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 KeshavSingh FINO PAYMENTS BANK LTD(608001)
677 NATERAN MP-27-005-057-001/370-B
(RAJODHA) 		1727005000NRG24050720230145819 05/07/2023 Ramsakhi Meena 1727005WL008310 Ramsakhi Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RamsakhiMeena FINO PAYMENTS BANK LTD(608001)
678 NATERAN MP-27-005-057-001/371
(RAJODHA) 		1727005000NRG24050720230145821 05/07/2023 Preeti Bai 1727005WL008310 Preeti Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 PreetiBai FINO PAYMENTS BANK LTD(608001)
679 NATERAN MP-27-005-057-001/371
(RAJODHA) 		1727005000NRG24050720230145820 05/07/2023 Rukmesh 1727005WL008310 Rukmesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Rukmesh FINO PAYMENTS BANK LTD(608001)
680 NATERAN MP-27-005-057-001/371-A
(RAJODHA) 		1727005000NRG24050720230145822 05/07/2023 Neelam Mauna 1727005WL008310 Neelam Mauna 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 NeelamMauna FINO PAYMENTS BANK LTD(608001)
681 NATERAN MP-27-005-057-001/372
(RAJODHA) 		1727005000NRG24050720230145824 05/07/2023 Sarswati Ahirwar 1727005WL008310 Sarswati Ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SarswatiAhirwar FINO PAYMENTS BANK LTD(608001)
682 NATERAN MP-27-005-057-001/372
(RAJODHA) 		1727005000NRG24050720230145823 05/07/2023 Soudan Singh Ahirwar 1727005WL008310 Soudan Singh Ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SoudanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
683 NATERAN MP-27-005-057-001/373
(RAJODHA) 		1727005000NRG24050720230145825 05/07/2023 Rambabu 1727005WL008310 Rambabu 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Rambabu FINO PAYMENTS BANK LTD(608001)
684 NATERAN MP-27-005-057-001/374
(RAJODHA) 		1727005000NRG24050720230145826 05/07/2023 Vijay Singh Ahirwar 1727005WL008310 Vijay Singh Ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 VijaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
685 NATERAN MP-27-005-057-001/375-A
(RAJODHA) 		1727005000NRG24050720230145827 05/07/2023 Dharam Singh 1727005WL008310 Dharam Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 DharamSingh FINO PAYMENTS BANK LTD(608001)
686 NATERAN MP-27-005-057-001/376
(RAJODHA) 		1727005000NRG24050720230145828 05/07/2023 Pawan Kushwah 1727005WL008310 Pawan Kushwah 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 PawanKushwah FINO PAYMENTS BANK LTD(608001)
687 NATERAN MP-27-005-057-001/376-A
(RAJODHA) 		1727005000NRG24050720230145829 05/07/2023 Dhan Singh 1727005WL008310 Dhan Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 DhanSingh FINO PAYMENTS BANK LTD(608001)
688 NATERAN MP-27-005-057-001/376-A
(RAJODHA) 		1727005000NRG24050720230145830 05/07/2023 Varsha Bai 1727005WL008310 Varsha Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 VarshaBai FINO PAYMENTS BANK LTD(608001)
689 NATERAN MP-27-005-057-001/378
(RAJODHA) 		1727005000NRG24050720230145831 05/07/2023 Surdeep Ahirwar 1727005WL008310 Surdeep Ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SurdeepAhirwar STATE BANK OF INDIA(508548)
690 NATERAN MP-27-005-057-001/380
(RAJODHA) 		1727005000NRG24050720230145832 05/07/2023 Roopsingh 1727005WL008310 Roopsingh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
691 NATERAN MP-27-005-057-001/400-C
(RAJODHA) 		1727005000NRG24050720230145837 05/07/2023 Savita Bai 1727005WL008310 Savita Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SavitaBai FINO PAYMENTS BANK LTD(608001)
692 NATERAN MP-27-005-057-001/410-A
(RAJODHA) 		1727005000NRG24050720230145840 05/07/2023 Samandar Singh 1727005WL008310 Samandar Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SamandarSingh STATE BANK OF INDIA(508548)
693 NATERAN MP-27-005-057-001/425-A
(RAJODHA) 		1727005000NRG24050720230145841 05/07/2023 Patiram 1727005WL008310 Patiram 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Patiram FINO PAYMENTS BANK LTD(608001)
694 NATERAN MP-27-005-057-001/428-A
(RAJODHA) 		1727005000NRG24050720230145842 05/07/2023 Lakhan Singh 1727005WL008310 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 LakhanSingh FINO PAYMENTS BANK LTD(608001)
695 NATERAN MP-27-005-057-001/69-B
(RAJODHA) 		1727005000NRG24050720230145843 05/07/2023 Nirpat Singh 1727005WL008310 Nirpat Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 NirpatSingh FINO PAYMENTS BANK LTD(608001)
696 NATERAN MP-27-005-057-001/72-B
(RAJODHA) 		1727005000NRG24050720230145844 05/07/2023 Chhotelal 1727005WL008310 Chhotelal 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 Chhotelal FINO PAYMENTS BANK LTD(608001)
697 NATERAN MP-27-005-057-001/79
(RAJODHA) 		1727005000NRG24050720230145845 05/07/2023 Rajni Meena 1727005WL008310 Rajni Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RajniMeena FINO PAYMENTS BANK LTD(608001)
698 NATERAN MP-27-005-057-001/80
(RAJODHA) 		1727005000NRG24050720230145847 05/07/2023 Ramdulari Meena 1727005WL008310 Ramdulari Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RamdulariMeena FINO PAYMENTS BANK LTD(608001)
699 NATERAN MP-27-005-057-001/800
(RAJODHA) 		1727005000NRG24050720230145848 05/07/2023 Urmila Ahirwar 1727005WL008310 Urmila Ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 UrmilaAhirwar FINO PAYMENTS BANK LTD(608001)
700 NATERAN MP-27-005-057-001/81-A
(RAJODHA) 		1727005000NRG24050720230145849 05/07/2023 Bikram Meena 1727005WL008310 Bikram Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 BikramMeena FINO PAYMENTS BANK LTD(608001)
701 NATERAN MP-27-005-057-001/90
(RAJODHA) 		1727005000NRG24050720230145850 05/07/2023 Ram Singh 1727005WL008310 Ram Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RamSingh FINO PAYMENTS BANK LTD(608001)
702 NATERAN MP-27-005-057-001/90-B
(RAJODHA) 		1727005000NRG24050720230145851 05/07/2023 Rakesh Maina 1727005WL008310 Rakesh Maina 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 RakeshMaina FINO PAYMENTS BANK LTD(608001)
703 NATERAN MP-27-005-057-001/90-C
(RAJODHA) 		1727005000NRG24050720230145852 05/07/2023 Kamlesh Maina 1727005WL008310 Kamlesh Maina 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 KamleshMaina FINO PAYMENTS BANK LTD(608001)
704 NATERAN MP-27-005-057-001/900-B
(RAJODHA) 		1727005000NRG24050720230145855 05/07/2023 Abhishek Chidar 1727005WL008310 Abhishek Chidar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 AbhishekChidar BANK OF INDIA(508505)
705 NATERAN MP-27-005-057-001/900-C
(RAJODHA) 		1727005000NRG24050720230145856 05/07/2023 Suresh Chidar 1727005WL008310 Suresh Chidar 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028805 SureshChidar FINO PAYMENTS BANK LTD(608001)
706 NATERAN MP-27-005-063-001/169
(SAKRAI) 		1727005063NRG24050720230144019 05/07/2023 nihal singh 1727005063WL008196 nihal singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028805 nihalsingh FINO PAYMENTS BANK LTD(608001)
707 NATERAN MP-27-005-063-002/18
(SAKRAI) 		1727005063NRG24050720230144021 05/07/2023 gandharv 1727005063WL008196 gandharv 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028805 gandharv FINO PAYMENTS BANK LTD(608001)
708 NATERAN MP-27-005-063-002/20
(SAKRAI) 		1727005063NRG24050720230144022 05/07/2023 mokam 1727005063WL008196 mokam 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028805 mokam FINO PAYMENTS BANK LTD(608001)
709 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24050720230144023 05/07/2023 sundar 1727005063WL008196 sundar 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028805 sundar FINO PAYMENTS BANK LTD(608001)
710 NATERAN MP-27-005-070-001/264-C
(BOODHOR) 		1727005070NRG24050720230143742 05/07/2023 chandramohan 1727005070WL008178 chandramohan 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028805 chandramohan FINO PAYMENTS BANK LTD(608001)
711 NATERAN MP-27-005-070-001/264-C
(BOODHOR) 		1727005070NRG24050720230143743 05/07/2023 Ruchi 1727005070WL008178 Ruchi 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028805 Ruchi FINO PAYMENTS BANK LTD(608001)
712 NATERAN MP-27-005-070-001/281-C
(BOODHOR) 		1727005070NRG24050720230143744 05/07/2023 jeevan lal 1727005070WL008178 jeevan lal 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 jeevanlal FINO PAYMENTS BANK LTD(608001)
713 NATERAN MP-27-005-070-001/287-C
(BOODHOR) 		1727005070NRG24050720230143745 05/07/2023 kamar singh 1727005070WL008178 kamar singh 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 kamarsingh FINO PAYMENTS BANK LTD(608001)
714 NATERAN MP-27-005-070-001/290-C
(BOODHOR) 		1727005070NRG24050720230143746 05/07/2023 jitendra pal 1727005070WL008178 jitendra pal 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 jitendrapal FINO PAYMENTS BANK LTD(608001)
715 NATERAN MP-27-005-070-001/295-C
(BOODHOR) 		1727005070NRG24050720230143747 05/07/2023 shivam pal 1727005070WL008178 shivam pal 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 shivampal FINO PAYMENTS BANK LTD(608001)
716 NATERAN MP-27-005-070-001/302-D
(BOODHOR) 		1727005070NRG24050720230143748 05/07/2023 Rajesh 1727005070WL008178 Rajesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028805 Rajesh FINO PAYMENTS BANK LTD(608001)
717 NATERAN MP-27-005-070-001/304-D
(BOODHOR) 		1727005070NRG24050720230143749 05/07/2023 sher singh 1727005070WL008178 sher singh 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 shersingh FINO PAYMENTS BANK LTD(608001)
718 NATERAN MP-27-005-070-001/305-D
(BOODHOR) 		1727005070NRG24050720230143750 05/07/2023 mahindra singh 1727005070WL008178 mahindra singh 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 mahindrasingh FINO PAYMENTS BANK LTD(608001)
719 NATERAN MP-27-005-070-001/310-D
(BOODHOR) 		1727005070NRG24050720230143752 05/07/2023 kamal kumar 1727005070WL008178 kamal kumar 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 kamalkumar FINO PAYMENTS BANK LTD(608001)
720 NATERAN MP-27-005-070-001/319-D
(BOODHOR) 		1727005070NRG24050720230143754 05/07/2023 chandshekhar 1727005070WL008178 chandshekhar 00688 FINO0001446 1326 1326 Processed 31/07/2023 211028805 chandshekhar FINO PAYMENTS BANK LTD(608001)
721 NATERAN MP-27-005-070-001/321-D
(BOODHOR) 		1727005070NRG24050720230143755 05/07/2023 jaypal 1727005070WL008178 jaypal 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 jaypal FINO PAYMENTS BANK LTD(608001)
722 NATERAN MP-27-005-070-001/419-A
(BOODHOR) 		1727005070NRG24050720230143761 05/07/2023 sachin rajput 1727005070WL008178 sachin rajput 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 sachinrajput CANARA BANK(508532)
723 NATERAN MP-27-005-070-001/420-A
(BOODHOR) 		1727005070NRG24050720230143762 05/07/2023 pradeep sen 1727005070WL008178 pradeep sen 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 pradeepsen UCO BANK(607066)
724 NATERAN MP-27-005-070-001/427-A
(BOODHOR) 		1727005070NRG24050720230143763 05/07/2023 shivraj rajput 1727005070WL008178 shivraj rajput 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 shivrajrajput STATE BANK OF INDIA(508548)
725 NATERAN MP-27-005-070-001/439-A
(BOODHOR) 		1727005070NRG24050720230143764 05/07/2023 Ajab singh 1727005070WL008178 Ajab singh 00688 FINO0001446 442 442 Processed 31/07/2023 211028805 Ajabsingh UCO BANK(607066)
SubTotal 155983 155983
726 NATERAN MP-27-005-002-001/472-A
(SADHER) 		1727005002NRG24050720230144653 05/07/2023 AJAB SINGH BANJARA 1727005002WL008243 AJAB SINGH BANJARA 00691 IPOS0000001 3094 3094 Processed 31/07/2023 211028805 AJABSINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
727 NATERAN MP-27-005-039-002/2836
(BICHIYA) 		1727005039NRG24050720230144786 05/07/2023 Kanta Bai Raghuwanshi 1727005039WL008248 Kanta Bai Raghuwanshi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211028805 KantaBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
728 NATERAN MP-27-005-039-002/2872
(BICHIYA) 		1727005039NRG24050720230144791 05/07/2023 jyoti raghuwanshi 1727005039WL008248 jyoti raghuwanshi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211028805 jyotiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
729 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24050720230145307 05/07/2023 RAGNI YADAV 1727005040WL008286 RAGNI YADAV 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211028805 RAGNIYADAV INDIAN BANK(607105)
SubTotal 7293 7293
730 NATERAN MP-27-005-074-001/433
(JOHAD) 		1727005074NRG24050720230144520 05/07/2023 CHANDRABHAN 1727005074WL008232 CHANDRABHAN 00697 BKID0MG1411 1326 1326 Processed 31/07/2023 211028805 CHANDRABHAN HDFC BANK LTD(607152)
731 NATERAN MP-27-005-074-001/438
(JOHAD) 		1727005074NRG24050720230144521 05/07/2023 BATULI BAI 1727005074WL008232 BATULI BAI 00697 BKID0MG1411 1326 1326 Processed 31/07/2023 211028805 BATULIBAI ICICI BANK LTD(508534)
SubTotal 2652 2652
732 NATERAN MP-27-005-039-002/2725
(BICHIYA) 		1727005039NRG24050720230144772 05/07/2023 santosh sahu 1727005039WL008248 santosh sahu 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211028805 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
733 NATERAN MP-27-005-067-001/181
(GUROD) 		1727005000NRG24050720230145870 05/07/2023 Love sahu 1727005WL008313 Love sahu 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211028805 Lovesahu STATE BANK OF INDIA(508548)
734 NATERAN MP-27-005-069-001/674
(PADARIYA JAGIR) 		1727005069NRG24040720230142762 05/07/2023 SHILA BAI 1727005069WL008119 SHILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 211028805 SHILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
735 NATERAN MP-27-005-069-001/761
(PADARIYA JAGIR) 		1727005069NRG24040720230142765 05/07/2023 PAWAN 1727005069WL008119 PAWAN 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 211028805 PAWAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
736 NATERAN MP-27-005-004-001/430-C
(HINOTIYMALI) 		1727005004NRG24050720230145160 05/07/2023 ramsaki bai 1727005004WL008272 ramsaki bai 00703 AIRP0000001 221 221 Processed 31/07/2023 211028805 ramsakibai INDIA POST PAYMENTS BANK LIMITED(508528)
737 NATERAN MP-27-005-055-003/1-A
(RAMPURAKALA) 		1727005055NRG24050720230144566 05/07/2023 kamruddin 1727005055WL008235 kamruddin 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 kamruddin AIRTEL PAYMENTS BANK LIMITED(990288)
738 NATERAN MP-27-005-055-003/1-D
(RAMPURAKALA) 		1727005055NRG24050720230144567 05/07/2023 sanno bee 1727005055WL008235 sanno bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 sannobee AIRTEL PAYMENTS BANK LIMITED(990288)
739 NATERAN MP-27-005-055-003/130-B
(RAMPURAKALA) 		1727005055NRG24050720230144568 05/07/2023 gudiiy 1727005055WL008235 gudiiy 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 gudiiy AIRTEL PAYMENTS BANK LIMITED(990288)
740 NATERAN MP-27-005-055-003/132-C
(RAMPURAKALA) 		1727005055NRG24050720230144569 05/07/2023 jabed 1727005055WL008235 jabed 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 jabed AIRTEL PAYMENTS BANK LIMITED(990288)
741 NATERAN MP-27-005-055-003/137-C
(RAMPURAKALA) 		1727005055NRG24050720230144570 05/07/2023 najruddin 1727005055WL008235 najruddin 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 najruddin AIRTEL PAYMENTS BANK LIMITED(990288)
742 NATERAN MP-27-005-055-003/145-C
(RAMPURAKALA) 		1727005055NRG24050720230144571 05/07/2023 sajuddin 1727005055WL008235 sajuddin 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 sajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
743 NATERAN MP-27-005-055-003/146-C
(RAMPURAKALA) 		1727005055NRG24050720230144572 05/07/2023 taslim 1727005055WL008235 taslim 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 taslim AIRTEL PAYMENTS BANK LIMITED(990288)
744 NATERAN MP-27-005-055-003/165-A
(RAMPURAKALA) 		1727005055NRG24050720230144573 05/07/2023 chhoti bee 1727005055WL008235 chhoti bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 chhotibee AIRTEL PAYMENTS BANK LIMITED(990288)
745 NATERAN MP-27-005-055-003/169-A
(RAMPURAKALA) 		1727005055NRG24050720230144574 05/07/2023 afshid 1727005055WL008235 afshid 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 afshid AIRTEL PAYMENTS BANK LIMITED(990288)
746 NATERAN MP-27-005-055-003/179-A
(RAMPURAKALA) 		1727005055NRG24050720230143226 05/07/2023 sanjeeda bee 1727005055WL008142 sanjeeda bee 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 sanjeedabee AIRTEL PAYMENTS BANK LIMITED(990288)
747 NATERAN MP-27-005-055-003/183-C
(RAMPURAKALA) 		1727005055NRG24050720230144575 05/07/2023 bhal kha 1727005055WL008235 bhal kha 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 bhalkha AIRTEL PAYMENTS BANK LIMITED(990288)
748 NATERAN MP-27-005-055-003/184-A
(RAMPURAKALA) 		1727005055NRG24050720230144576 05/07/2023 afsana bee 1727005055WL008235 afsana bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 afsanabee AIRTEL PAYMENTS BANK LIMITED(990288)
749 NATERAN MP-27-005-055-003/184-B
(RAMPURAKALA) 		1727005055NRG24050720230143227 05/07/2023 hasam 1727005055WL008142 hasam 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 hasam AIRTEL PAYMENTS BANK LIMITED(990288)
750 NATERAN MP-27-005-055-003/185-D
(RAMPURAKALA) 		1727005055NRG24050720230144577 05/07/2023 sharmila bee 1727005055WL008235 sharmila bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 sharmilabee AIRTEL PAYMENTS BANK LIMITED(990288)
751 NATERAN MP-27-005-055-003/187-A
(RAMPURAKALA) 		1727005055NRG24050720230143228 05/07/2023 Sabjil khan 1727005055WL008142 Sabjil khan 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 Sabjilkhan BANK OF BARODA(606985)
752 NATERAN MP-27-005-055-003/187-B
(RAMPURAKALA) 		1727005055NRG24050720230144578 05/07/2023 asma bee mewati 1727005055WL008235 asma bee mewati 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 asmabeemewati AIRTEL PAYMENTS BANK LIMITED(990288)
753 NATERAN MP-27-005-055-003/190-B
(RAMPURAKALA) 		1727005055NRG24050720230144581 05/07/2023 rubeena bee 1727005055WL008235 rubeena bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
754 NATERAN MP-27-005-055-003/192-C
(RAMPURAKALA) 		1727005055NRG24050720230144583 05/07/2023 halima bee 1727005055WL008235 halima bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 halimabee AIRTEL PAYMENTS BANK LIMITED(990288)
755 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005055NRG24050720230143231 05/07/2023 jameela bee 1727005055WL008142 jameela bee 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
756 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005055NRG24050720230143232 05/07/2023 adil kha 1727005055WL008142 adil kha 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
757 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005055NRG24050720230144584 05/07/2023 mustri bee 1727005055WL008235 mustri bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
758 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005055NRG24050720230143233 05/07/2023 jarina bee 1727005055WL008142 jarina bee 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
759 NATERAN MP-27-005-055-003/197-B
(RAMPURAKALA) 		1727005055NRG24050720230144585 05/07/2023 Kadeer Kha 1727005055WL008235 Kadeer Kha 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 KadeerKha AIRTEL PAYMENTS BANK LIMITED(990288)
760 NATERAN MP-27-005-055-003/198-B
(RAMPURAKALA) 		1727005055NRG24050720230144586 05/07/2023 roav khan 1727005055WL008235 roav khan 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 roavkhan AIRTEL PAYMENTS BANK LIMITED(990288)
761 NATERAN MP-27-005-055-003/199-B
(RAMPURAKALA) 		1727005055NRG24050720230143234 05/07/2023 salma bee 1727005055WL008142 salma bee 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 salmabee AIRTEL PAYMENTS BANK LIMITED(990288)
762 NATERAN MP-27-005-055-003/199-D
(RAMPURAKALA) 		1727005055NRG24050720230143235 05/07/2023 jabid 1727005055WL008142 jabid 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 jabid AIRTEL PAYMENTS BANK LIMITED(990288)
763 NATERAN MP-27-005-055-003/200-A
(RAMPURAKALA) 		1727005055NRG24050720230144587 05/07/2023 harun bee 1727005055WL008235 harun bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
764 NATERAN MP-27-005-055-003/200-B
(RAMPURAKALA) 		1727005055NRG24050720230143236 05/07/2023 bajida bee 1727005055WL008142 bajida bee 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 bajidabee AIRTEL PAYMENTS BANK LIMITED(990288)
765 NATERAN MP-27-005-055-003/201-A
(RAMPURAKALA) 		1727005055NRG24050720230144588 05/07/2023 rahis khan 1727005055WL008235 rahis khan 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 rahiskhan FINO PAYMENTS BANK LTD(608001)
766 NATERAN MP-27-005-055-003/202-D
(RAMPURAKALA) 		1727005055NRG24050720230143237 05/07/2023 femila bee 1727005055WL008142 femila bee 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 femilabee AIRTEL PAYMENTS BANK LIMITED(990288)
767 NATERAN MP-27-005-055-003/207-A
(RAMPURAKALA) 		1727005055NRG24050720230144590 05/07/2023 hurmat kha 1727005055WL008235 hurmat kha 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 hurmatkha AIRTEL PAYMENTS BANK LIMITED(990288)
768 NATERAN MP-27-005-055-003/208-D
(RAMPURAKALA) 		1727005055NRG24050720230143239 05/07/2023 aslam khan 1727005055WL008142 aslam khan 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 aslamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
769 NATERAN MP-27-005-055-003/209-A
(RAMPURAKALA) 		1727005055NRG24050720230144591 05/07/2023 ujer 1727005055WL008235 ujer 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 ujer AIRTEL PAYMENTS BANK LIMITED(990288)
770 NATERAN MP-27-005-055-003/209-B
(RAMPURAKALA) 		1727005055NRG24050720230143240 05/07/2023 munno bee 1727005055WL008142 munno bee 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 munnobee AIRTEL PAYMENTS BANK LIMITED(990288)
771 NATERAN MP-27-005-055-003/209-D
(RAMPURAKALA) 		1727005055NRG24050720230144592 05/07/2023 soyel 1727005055WL008235 soyel 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 soyel AIRTEL PAYMENTS BANK LIMITED(990288)
772 NATERAN MP-27-005-055-003/210-B
(RAMPURAKALA) 		1727005055NRG24050720230144593 05/07/2023 farjnd kha 1727005055WL008235 farjnd kha 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 farjndkha AIRTEL PAYMENTS BANK LIMITED(990288)
773 NATERAN MP-27-005-055-003/210-D
(RAMPURAKALA) 		1727005055NRG24050720230143243 05/07/2023 badrun bee 1727005055WL008142 badrun bee 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 badrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
774 NATERAN MP-27-005-055-003/211-B
(RAMPURAKALA) 		1727005055NRG24050720230143244 05/07/2023 Taibassum Mevati 1727005055WL008142 Taibassum Mevati 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 TaibassumMevati AIRTEL PAYMENTS BANK LIMITED(990288)
775 NATERAN MP-27-005-055-003/211-D
(RAMPURAKALA) 		1727005055NRG24050720230144594 05/07/2023 Nasreen Kha 1727005055WL008235 Nasreen Kha 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 NasreenKha AIRTEL PAYMENTS BANK LIMITED(990288)
776 NATERAN MP-27-005-055-003/212-B
(RAMPURAKALA) 		1727005055NRG24050720230143245 05/07/2023 Shahbudin Kha 1727005055WL008142 Shahbudin Kha 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211028805 ShahbudinKha AIRTEL PAYMENTS BANK LIMITED(990288)
777 NATERAN MP-27-005-055-003/215-B
(RAMPURAKALA) 		1727005055NRG24050720230144595 05/07/2023 arifa 1727005055WL008235 arifa 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 arifa AIRTEL PAYMENTS BANK LIMITED(990288)
778 NATERAN MP-27-005-055-003/215-C
(RAMPURAKALA) 		1727005055NRG24050720230144596 05/07/2023 sahban bee 1727005055WL008235 sahban bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 sahbanbee AIRTEL PAYMENTS BANK LIMITED(990288)
779 NATERAN MP-27-005-055-003/216-A
(RAMPURAKALA) 		1727005055NRG24050720230144597 05/07/2023 jubeda bee 1727005055WL008235 jubeda bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 jubedabee AIRTEL PAYMENTS BANK LIMITED(990288)
780 NATERAN MP-27-005-055-003/217-C
(RAMPURAKALA) 		1727005055NRG24050720230144598 05/07/2023 Farhan kha 1727005055WL008235 Farhan kha 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 Farhankha AIRTEL PAYMENTS BANK LIMITED(990288)
781 NATERAN MP-27-005-055-003/219-A
(RAMPURAKALA) 		1727005055NRG24050720230144599 05/07/2023 afsana Bee 1727005055WL008235 afsana Bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 afsanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
782 NATERAN MP-27-005-055-003/220-D
(RAMPURAKALA) 		1727005055NRG24050720230144600 05/07/2023 rubeena bee 1727005055WL008235 rubeena bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
783 NATERAN MP-27-005-055-003/221-A
(RAMPURAKALA) 		1727005055NRG24050720230144601 05/07/2023 najrun bee 1727005055WL008235 najrun bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 najrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
784 NATERAN MP-27-005-055-003/225-C
(RAMPURAKALA) 		1727005055NRG24050720230144602 05/07/2023 sajrun bee 1727005055WL008235 sajrun bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 sajrunbee AIRTEL PAYMENTS BANK LIMITED(990288)
785 NATERAN MP-27-005-055-003/45-A
(RAMPURAKALA) 		1727005055NRG24050720230144603 05/07/2023 badroon bee 1727005055WL008235 badroon bee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 badroonbee AIRTEL PAYMENTS BANK LIMITED(990288)
786 NATERAN MP-27-005-055-003/46-A
(RAMPURAKALA) 		1727005055NRG24050720230144604 05/07/2023 jarif kha 1727005055WL008235 jarif kha 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 jarifkha AIRTEL PAYMENTS BANK LIMITED(990288)
787 NATERAN MP-27-005-055-003/47-A
(RAMPURAKALA) 		1727005055NRG24050720230144605 05/07/2023 muster 1727005055WL008235 muster 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 muster AIRTEL PAYMENTS BANK LIMITED(990288)
788 NATERAN MP-27-005-055-003/53-A
(RAMPURAKALA) 		1727005055NRG24050720230144606 05/07/2023 hafij 1727005055WL008235 hafij 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 hafij AIRTEL PAYMENTS BANK LIMITED(990288)
789 NATERAN MP-27-005-055-003/99-A
(RAMPURAKALA) 		1727005055NRG24050720230144607 05/07/2023 nasreen 1727005055WL008235 nasreen 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211028805 nasreen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62101 62101
Total 1123132 1123132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_050723APB_FTO_149585 AXIS BANK UTIB0003635 GANJBASODA 6630
2 NATERAN MP1727005_050723APB_FTO_149585 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 62101
3 NATERAN MP1727005_050723APB_FTO_149585 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
4 NATERAN MP1727005_050723APB_FTO_149585 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 47736
5 NATERAN MP1727005_050723APB_FTO_149585 Bank of India BKID0009035 VIDISHA 3094
6 NATERAN MP1727005_050723APB_FTO_149585 Bank of India BKID0009066 GANJBASODA 5967
7 NATERAN MP1727005_050723APB_FTO_149585 Bank of Maharastra MAHB0001470 VIDISHA 1326
8 NATERAN MP1727005_050723APB_FTO_149585 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 1105
9 NATERAN MP1727005_050723APB_FTO_149585 Canara Bank CNRB0005676 GANJ BASODA 6630
10 NATERAN MP1727005_050723APB_FTO_149585 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1702
11 NATERAN MP1727005_050723APB_FTO_149585 FEDERAL BANK FDRL0001350 BHOPAL 1105
12 NATERAN MP1727005_050723APB_FTO_149585 HDFC bank HDFC0000448 VIDISHA 1547
13 NATERAN MP1727005_050723APB_FTO_149585 HDFC bank HDFC0001767 GANJ BASODA 3536
14 NATERAN MP1727005_050723APB_FTO_149585 IDBI Bank IBKL0001872 BASODA 2210
15 NATERAN MP1727005_050723APB_FTO_149585 ICICI BANK ICIC0002732 JOHAD 10387
16 NATERAN MP1727005_050723APB_FTO_149585 Punjab National Bank PUNB0068000 GANJBASODA 3536
17 NATERAN MP1727005_050723APB_FTO_149585 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
18 NATERAN MP1727005_050723APB_FTO_149585 Punjab National Bank PUNB0267100 UHAR 56576
19 NATERAN MP1727005_050723APB_FTO_149585 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
20 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0001986 ADB VIDISHA 3094
21 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0010820 GANJ BASODA 5304
22 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0010823 SIRONJ 2210
23 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0030075 VIDISHA 2652
24 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0030076 BASODA 3536
25 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
26 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0030105 SHAMSHABAD 225467
27 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0030156 NATERAN 139230
28 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0030216 SINGOLI 1547
29 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0030218 PIPALDHAR 112047
30 NATERAN MP1727005_050723APB_FTO_149585 State Bank of India SBIN0030228 BARDHA 82964
31 NATERAN MP1727005_050723APB_FTO_149585 UCO Bank UCBA0002897 Ganjbasoda 7293
32 NATERAN MP1727005_050723APB_FTO_149585 Union Bank of India UBIN0537349 SIRONJ 15028
33 NATERAN MP1727005_050723APB_FTO_149585 Union Bank of India UBIN0568406 BASODA 4641
34 NATERAN MP1727005_050723APB_FTO_149585 Union Bank of India UBIN0568406 Kalabagh 8619
35 NATERAN MP1727005_050723APB_FTO_149585 Union Bank of India UBIN0917451 Basoda 1326
36 NATERAN MP1727005_050723APB_FTO_149585 Development Credit Bank Ltd. DCBL0000128 BASODA 1105
37 NATERAN MP1727005_050723APB_FTO_149585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46835
38 NATERAN MP1727005_050723APB_FTO_149585 Fino Payments Bank Ltd FINO0001446 MP RO 155983
39 NATERAN MP1727005_050723APB_FTO_149585 India Post Payments Bank IPOS0000001 Vidisha 7293
40 NATERAN MP1727005_050723APB_FTO_149585 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652
41 NATERAN MP1727005_050723APB_FTO_149585 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3536
42 NATERAN MP1727005_050723APB_FTO_149585 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547
43 NATERAN MP1727005_050723APB_FTO_149585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 62101

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