Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_070823APB_FTO_208606
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-27-005-008-001/103
(SATPADAHAT) 		1727005000NRG24070820230189181 07/08/2023 UMESH 1727005WL013169 UMESH 00045 BARB0GANJBA 1326 1326 Processed 14/08/2023 521017857 UMESH BANK OF INDIA(508505)
2 NATERAN MP-27-005-008-001/527-A
(SATPADAHAT) 		1727005000NRG24070820230189189 07/08/2023 LAKSHMI BAI 1727005WL013169 LAKSHMI BAI 00045 BARB0GANJBA 1326 1326 Processed 14/08/2023 521017857 LAKSHMIBAI BANK OF BARODA(606985)
3 NATERAN MP-27-005-008-001/527-A
(SATPADAHAT) 		1727005000NRG24070820230189188 07/08/2023 PRAKASH NARAYAN 1727005WL013169 PRAKASH NARAYAN 00045 BARB0GANJBA 1326 1326 Processed 14/08/2023 521017857 PRAKASHNARAYAN BANK OF BARODA(606985)
4 NATERAN MP-27-005-011-001/9-B
(SANGUAL) 		1727005011NRG24070820230189977 07/08/2023 Chetan 1727005011WL013267 Chetan 00045 BARB0GANJBA 1547 1547 Processed 14/08/2023 521017857 Chetan BANK OF BARODA(606985)
5 NATERAN MP-27-005-040-002/539
(DHOBEEKHEDA) 		1727005040NRG24070820230188964 07/08/2023 KALPNA 1727005040WL013137 KALPNA 00045 BARB0GANJBA 1547 1547 Processed 14/08/2023 521017857 KALPNA BANK OF BARODA(606985)
6 NATERAN MP-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24070820230189396 07/08/2023 kamal singh 1727005061WL013192 kamal singh 00045 BARB0GANJBA 1326 1326 Processed 14/08/2023 521017857 kamalsingh BANK OF BARODA(606985)
7 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG24070820230189402 07/08/2023 Randheer 1727005061WL013192 Randheer 00045 BARB0GANJBA 1326 1326 Processed 14/08/2023 521017857 Randheer BANK OF BARODA(606985)
SubTotal 9724 9724
8 NATERAN MP-27-005-008-001/639-B
(SATPADAHAT) 		1727005000NRG24070820230189196 07/08/2023 sharda bai 1727005WL013169 sharda bai 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 521017857 shardabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24070820230189092 07/08/2023 suresh kushwah 1727005014WL013151 suresh kushwah 00045 BARB0VIDISH 1105 1105 Processed 14/08/2023 521017857 sureshkushwah BANK OF BARODA(606985)
10 NATERAN MP-27-005-018-002/124-A
(BEELKHEDI) 		1727005018NRG24070820230189699 07/08/2023 Sunita Bai 1727005018WL013232 Sunita Bai 00045 BARB0VIDISH 1547 1547 Processed 14/08/2023 521017857 SunitaBai BANK OF BARODA(606985)
11 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005036NRG24070820230189753 07/08/2023 KHILAN SINGH DHAKAD 1727005036WL013247 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
12 NATERAN MP-27-005-036-001/13-D
(RUSLLI) 		1727005036NRG24070820230189754 07/08/2023 BHUPAT 1727005036WL013247 BHUPAT 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 BHUPAT BANK OF BARODA(606985)
13 NATERAN MP-27-005-036-001/142-A
(RUSLLI) 		1727005036NRG24070820230189755 07/08/2023 Gyaram 1727005036WL013247 Gyaram 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 Gyaram STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-036-001/165-D
(RUSLLI) 		1727005036NRG24070820230189759 07/08/2023 LAXMI BAI 1727005036WL013247 LAXMI BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 LAXMIBAI BANK OF BARODA(606985)
15 NATERAN MP-27-005-036-001/165-D
(RUSLLI) 		1727005036NRG24070820230189758 07/08/2023 VINAY SINGH 1727005036WL013247 VINAY SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 VINAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 NATERAN MP-27-005-036-001/230-B
(RUSLLI) 		1727005036NRG24070820230189767 07/08/2023 RAMSWAROOP 1727005036WL013248 RAMSWAROOP 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAMSWAROOP STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-036-001/426
(RUSLLI) 		1727005036NRG24070820230189772 07/08/2023 SUNITA SAXENA 1727005036WL013249 SUNITA SAXENA 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 SUNITASAXENA BANK OF BARODA(606985)
18 NATERAN MP-27-005-036-001/454
(RUSLLI) 		1727005036NRG24070820230189775 07/08/2023 LAKHAN SINGH 1727005036WL013249 LAKHAN SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 LAKHANSINGH STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-036-001/48-A
(RUSLLI) 		1727005036NRG24070820230189784 07/08/2023 RAJ KUMAR DHAKAD 1727005036WL013250 RAJ KUMAR DHAKAD 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAJKUMARDHAKAD STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-036-001/480
(RUSLLI) 		1727005036NRG24070820230189786 07/08/2023 JITENDRA PAL 1727005036WL013250 JITENDRA PAL 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 JITENDRAPAL BANK OF BARODA(606985)
21 NATERAN MP-27-005-036-001/494
(RUSLLI) 		1727005036NRG24070820230189797 07/08/2023 SATEESH 1727005036WL013251 SATEESH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 SATEESH BANK OF BARODA(606985)
22 NATERAN MP-27-005-036-001/499
(RUSLLI) 		1727005036NRG24070820230189799 07/08/2023 SANGEETA 1727005036WL013251 SANGEETA 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 SANGEETA BANK OF BARODA(606985)
23 NATERAN MP-27-005-036-001/703
(RUSLLI) 		1727005036NRG24070820230189802 07/08/2023 Vikram Singh Dhakad 1727005036WL013252 Vikram Singh Dhakad 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 VikramSinghDhakad BANK OF BARODA(606985)
24 NATERAN MP-27-005-036-002/10-B
(RUSLLI) 		1727005036NRG24070820230189806 07/08/2023 sunil 1727005036WL013252 sunil 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-036-002/198
(RUSLLI) 		1727005036NRG24070820230189812 07/08/2023 RAJKUMARI 1727005036WL013253 RAJKUMARI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-036-002/230
(RUSLLI) 		1727005036NRG24070820230189822 07/08/2023 KAILASH 1727005036WL013254 KAILASH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 KAILASH STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-036-002/232
(RUSLLI) 		1727005036NRG24070820230189824 07/08/2023 BHAGWAN SINGH 1727005036WL013254 BHAGWAN SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 BHAGWANSINGH BANK OF BARODA(606985)
28 NATERAN MP-27-005-036-002/236
(RUSLLI) 		1727005036NRG24070820230189825 07/08/2023 GOLU 1727005036WL013254 GOLU 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 GOLU BANK OF BARODA(606985)
29 NATERAN MP-27-005-036-002/237
(RUSLLI) 		1727005036NRG24070820230189827 07/08/2023 TRAHSHI BAI 1727005036WL013254 TRAHSHI BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 TRAHSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005036NRG24070820230189828 07/08/2023 CHHOTI BAI 1727005036WL013254 CHHOTI BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005036NRG24070820230189830 07/08/2023 HALKERAM MOGIYA 1727005036WL013254 HALKERAM MOGIYA 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 HALKERAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-036-002/263
(RUSLLI) 		1727005036NRG24070820230189831 07/08/2023 BALVEER 1727005036WL013254 BALVEER 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-036-002/264-C
(RUSLLI) 		1727005036NRG24070820230189832 07/08/2023 MEERA BAI 1727005036WL013255 MEERA BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATERAN MP-27-005-036-002/266-C
(RUSLLI) 		1727005036NRG24070820230189833 07/08/2023 RAMKRISHNA 1727005036WL013255 RAMKRISHNA 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NATERAN MP-27-005-036-002/270-C
(RUSLLI) 		1727005036NRG24070820230189835 07/08/2023 BHURI BAI 1727005036WL013255 BHURI BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-036-002/274-C
(RUSLLI) 		1727005036NRG24070820230189836 07/08/2023 MANISH 1727005036WL013255 MANISH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 MANISH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-036-002/299-C
(RUSLLI) 		1727005036NRG24070820230189838 07/08/2023 Mamta Bai 1727005036WL013255 Mamta Bai 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-036-002/301-D
(RUSLLI) 		1727005036NRG24070820230189839 07/08/2023 SONU 1727005036WL013255 SONU 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 SONU BANK OF BARODA(606985)
39 NATERAN MP-27-005-036-002/304-D
(RUSLLI) 		1727005036NRG24070820230189840 07/08/2023 Dinesh 1727005036WL013255 Dinesh 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 Dinesh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-036-002/308-D
(RUSLLI) 		1727005036NRG24070820230189841 07/08/2023 BANTI 1727005036WL013255 BANTI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-036-002/310-D
(RUSLLI) 		1727005036NRG24070820230189842 07/08/2023 Bhawani Singh 1727005036WL013256 Bhawani Singh 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 BhawaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-036-002/311-D
(RUSLLI) 		1727005036NRG24070820230189843 07/08/2023 KALYAN 1727005036WL013256 KALYAN 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-036-002/313-D
(RUSLLI) 		1727005036NRG24070820230189845 07/08/2023 RAJNIT 1727005036WL013256 RAJNIT 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAJNIT INDIA POST PAYMENTS BANK LIMITED(508528)
44 NATERAN MP-27-005-036-002/314-D
(RUSLLI) 		1727005036NRG24070820230189846 07/08/2023 DASHARATH BAI 1727005036WL013256 DASHARATH BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 DASHARATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-036-002/316-D
(RUSLLI) 		1727005036NRG24070820230189849 07/08/2023 PADAM 1727005036WL013256 PADAM 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 PADAM STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-036-002/317-D
(RUSLLI) 		1727005036NRG24070820230189850 07/08/2023 SARDAR SINGH 1727005036WL013256 SARDAR SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-036-002/318-D
(RUSLLI) 		1727005036NRG24070820230189851 07/08/2023 PYARELAL 1727005036WL013256 PYARELAL 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-036-002/321-D
(RUSLLI) 		1727005036NRG24070820230189852 07/08/2023 Sukhram 1727005036WL013257 Sukhram 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATERAN MP-27-005-036-002/323-C
(RUSLLI) 		1727005036NRG24070820230189853 07/08/2023 MUKESH 1727005036WL013257 MUKESH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 MUKESH STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-036-002/327-C
(RUSLLI) 		1727005036NRG24070820230189854 07/08/2023 SAVITRI 1727005036WL013257 SAVITRI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-036-002/333-C
(RUSLLI) 		1727005036NRG24070820230189855 07/08/2023 MADHO SINGH 1727005036WL013257 MADHO SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-036-002/349
(RUSLLI) 		1727005036NRG24070820230189858 07/08/2023 GHASITA 1727005036WL013257 GHASITA 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 GHASITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-036-002/349-A
(RUSLLI) 		1727005036NRG24070820230189859 07/08/2023 ANIL SAHRIYA 1727005036WL013257 ANIL SAHRIYA 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 ANILSAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
54 NATERAN MP-27-005-036-002/354
(RUSLLI) 		1727005036NRG24070820230189862 07/08/2023 CHHATAR SINGH 1727005036WL013258 CHHATAR SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-036-002/355
(RUSLLI) 		1727005036NRG24070820230189863 07/08/2023 GHANSHYAM 1727005036WL013258 GHANSHYAM 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-036-002/3569
(RUSLLI) 		1727005036NRG24070820230189864 07/08/2023 RAVI 1727005036WL013258 RAVI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-036-002/357
(RUSLLI) 		1727005036NRG24070820230189865 07/08/2023 RAMLAL 1727005036WL013258 RAMLAL 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAMLAL FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-036-002/3572
(RUSLLI) 		1727005036NRG24070820230189866 07/08/2023 RANI BAI 1727005036WL013258 RANI BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-036-002/3578
(RUSLLI) 		1727005036NRG24070820230189867 07/08/2023 RAJ BAI 1727005036WL013258 RAJ BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-036-002/3582
(RUSLLI) 		1727005036NRG24070820230189869 07/08/2023 PRITI BAI 1727005036WL013258 PRITI BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-036-002/361
(RUSLLI) 		1727005036NRG24070820230189870 07/08/2023 NARAYAN SINGH 1727005036WL013258 NARAYAN SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-036-002/362
(RUSLLI) 		1727005036NRG24070820230189871 07/08/2023 SANTOSH 1727005036WL013258 SANTOSH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 SANTOSH STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-036-002/363
(RUSLLI) 		1727005036NRG24070820230189872 07/08/2023 SARASWATI BAI 1727005036WL013259 SARASWATI BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 SARASWATIBAI STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-036-002/364
(RUSLLI) 		1727005036NRG24070820230189873 07/08/2023 BHUPAT SINGH 1727005036WL013259 BHUPAT SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-036-002/367
(RUSLLI) 		1727005036NRG24070820230189874 07/08/2023 HEERALAL 1727005036WL013259 HEERALAL 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-036-002/368
(RUSLLI) 		1727005036NRG24070820230189875 07/08/2023 RAMESH 1727005036WL013259 RAMESH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-036-002/369
(RUSLLI) 		1727005036NRG24070820230189876 07/08/2023 SUNEEL 1727005036WL013259 SUNEEL 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-036-002/370
(RUSLLI) 		1727005036NRG24070820230189877 07/08/2023 VINOD 1727005036WL013259 VINOD 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-036-002/373
(RUSLLI) 		1727005036NRG24070820230189878 07/08/2023 MAMTA BAI 1727005036WL013259 MAMTA BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005036NRG24070820230189879 07/08/2023 BHUPAT SINGH 1727005036WL013259 BHUPAT SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-036-002/379
(RUSLLI) 		1727005036NRG24070820230189880 07/08/2023 RAJKUMARI BAI 1727005036WL013259 RAJKUMARI BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-036-002/385
(RUSLLI) 		1727005036NRG24070820230189881 07/08/2023 KAROLILAL 1727005036WL013259 KAROLILAL 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 KAROLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-036-002/387
(RUSLLI) 		1727005036NRG24070820230189882 07/08/2023 JAMANA BAI 1727005036WL013260 JAMANA BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-036-002/389
(RUSLLI) 		1727005036NRG24070820230189883 07/08/2023 PUJA BAI 1727005036WL013260 PUJA BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-036-002/390
(RUSLLI) 		1727005036NRG24070820230189884 07/08/2023 RANI BAI 1727005036WL013260 RANI BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RANIBAI STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-036-002/391
(RUSLLI) 		1727005036NRG24070820230189885 07/08/2023 DINESH RAJPOOT 1727005036WL013260 DINESH RAJPOOT 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 DINESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-036-002/393
(RUSLLI) 		1727005036NRG24070820230189886 07/08/2023 RANU 1727005036WL013260 RANU 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-036-002/395
(RUSLLI) 		1727005036NRG24070820230189888 07/08/2023 MACHAL SINGH BHOI 1727005036WL013260 MACHAL SINGH BHOI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 MACHALSINGHBHOI NARMADA JHABUA GRAMIN BANK(508515)
79 NATERAN MP-27-005-036-002/399
(RUSLLI) 		1727005036NRG24070820230189890 07/08/2023 ARJUN RAIKWAR 1727005036WL013260 ARJUN RAIKWAR 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 ARJUNRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-036-002/401
(RUSLLI) 		1727005036NRG24070820230189891 07/08/2023 SONAM RAJPOOT 1727005036WL013260 SONAM RAJPOOT 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 SONAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
81 NATERAN MP-27-005-036-002/402
(RUSLLI) 		1727005036NRG24070820230189892 07/08/2023 RAJESH 1727005036WL013260 RAJESH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 RAJESH STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-036-002/406-A
(RUSLLI) 		1727005036NRG24070820230189893 07/08/2023 HUKUM SINGH RAJPUT 1727005036WL013260 HUKUM SINGH RAJPUT 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 HUKUMSINGHRAJPUT STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005036NRG24070820230189896 07/08/2023 CHANDAN SINGH 1727005036WL013260 CHANDAN SINGH 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 NATERAN MP-27-005-036-002/418
(RUSLLI) 		1727005036NRG24070820230189897 07/08/2023 VINITA BAI 1727005036WL013260 VINITA BAI 00045 BARB0VIDISH 884 884 Processed 14/08/2023 521017857 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-040-002/440
(DHOBEEKHEDA) 		1727005040NRG24070820230189311 07/08/2023 PRATIPAL KUSHWAH 1727005040WL013184 PRATIPAL KUSHWAH 00045 BARB0VIDISH 3536 3536 Processed 14/08/2023 521017857 PRATIPALKUSHWAH STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005040NRG24070820230189012 07/08/2023 shri ram 1727005040WL013137 shri ram 00045 BARB0VIDISH 1547 1547 Processed 14/08/2023 521017857 shriram FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24070820230189399 07/08/2023 jashrath singh 1727005061WL013192 jashrath singh 00045 BARB0VIDISH 1326 1326 Processed 14/08/2023 521017857 jashrathsingh BANK OF BARODA(606985)
SubTotal 74477 74477
88 NATERAN MP-27-005-056-001/897
(KHADER) 		1727005056NRG24060820230188822 07/08/2023 MEERA BAI 1727005056WL013111 MEERA BAI 00045 BARB0VJVIDI 2431 2431 Processed 14/08/2023 521017857 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
89 NATERAN MP-27-005-036-001/490
(RUSLLI) 		1727005036NRG24070820230189793 07/08/2023 Uma Bai 1727005036WL013251 Uma Bai 00048 BKID0009016 884 884 Processed 14/08/2023 521017857 UmaBai BANK OF INDIA(508505)
SubTotal 884 884
90 NATERAN MP-27-005-011-001/1509
(SANGUAL) 		1727005011NRG24070820230189978 07/08/2023 Surendra 1727005011WL013268 Surendra 00048 BKID0009066 1326 1326 Processed 14/08/2023 521017857 Surendra BANK OF INDIA(508505)
SubTotal 1326 1326
91 NATERAN MP-27-005-081-001/524
(MARKHEDA) 		1727005000NRG24070820230190010 07/08/2023 Chintabai 1727005WL013273 Chintabai 00078 CNRB0005676 1547 1547 Processed 14/08/2023 521017857 Chintabai BANK OF BARODA(606985)
92 NATERAN MP-27-005-081-001/597
(MARKHEDA) 		1727005000NRG24070820230190012 07/08/2023 Baldev dangi 1727005WL013273 Baldev dangi 00078 CNRB0005676 1547 1547 Processed 14/08/2023 521017857 Baldevdangi CANARA BANK(508532)
SubTotal 3094 3094
93 NATERAN MP-27-005-071-003/632
(GHATWAI) 		1727005000NRG24070820230188903 07/08/2023 AASANA BAIRAGI 1727005WL013124 AASANA BAIRAGI 00078 CNRB0017926 3094 3094 Processed 14/08/2023 521017857 AASANABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
94 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24070820230188952 07/08/2023 NIKHIL YADAV 1727005040WL013137 NIKHIL YADAV 00127 FDRL0001350 1547 1547 Processed 14/08/2023 521017857 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
95 NATERAN MP-27-005-056-001/300-B
(KHADER) 		1727005056NRG24060820230188821 07/08/2023 Ghanshyam 1727005056WL013111 Ghanshyam 00165 IBKL0001872 2652 2652 Processed 14/08/2023 521017857 Ghanshyam IDBI BANK(607095)
SubTotal 2652 2652
96 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005040NRG24070820230189004 07/08/2023 NIKHIL YADAV 1727005040WL013137 NIKHIL YADAV 00176 IDIB000A143 1547 1547 Processed 14/08/2023 521017857 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
97 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005040NRG24070820230189006 07/08/2023 DURGESH BAI 1727005040WL013137 DURGESH BAI 00176 IDIB000V519 1547 1547 Processed 14/08/2023 521017857 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
98 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005072NRG24070820230189306 07/08/2023 sachin sharma 1727005072WL013183 sachin sharma 00354 PUNB0065810 1326 1326 Processed 14/08/2023 521017857 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
99 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24070820230189014 07/08/2023 BALVEER 1727005040WL013137 BALVEER 00354 PUNB0068000 1547 1547 Processed 14/08/2023 521017857 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
100 NATERAN MP-27-005-072-001/1007-B
(NAGOR) 		1727005072NRG24070820230189301 07/08/2023 Majboot Singh 1727005072WL013183 Majboot Singh 00354 PUNB0088700 1326 1326 Processed 14/08/2023 521017857 MajbootSingh STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005072NRG24070820230189302 07/08/2023 shetan singh 1727005072WL013183 shetan singh 00354 PUNB0088700 1326 1326 Processed 14/08/2023 521017857 shetansingh BANK OF BARODA(606985)
102 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005072NRG24070820230189303 07/08/2023 rahul jatav 1727005072WL013183 rahul jatav 00354 PUNB0088700 1326 1326 Processed 14/08/2023 521017857 rahuljatav UNION BANK OF INDIA(508500)
103 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005072NRG24070820230189304 07/08/2023 mahendra kumar 1727005072WL013183 mahendra kumar 00354 PUNB0088700 1326 1326 Processed 14/08/2023 521017857 mahendrakumar STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005072NRG24070820230189310 07/08/2023 LAXMAN 1727005072WL013183 LAXMAN 00354 PUNB0088700 1326 1326 Processed 14/08/2023 521017857 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6630 6630
105 NATERAN MP-27-005-008-001/136
(SATPADAHAT) 		1727005000NRG24070820230189185 07/08/2023 ganeshram 1727005WL013169 ganeshram 00354 PUNB0267100 1326 1326 Processed 14/08/2023 521017857 ganeshram PUNJAB NATIONAL BANK(508568)
106 NATERAN MP-27-005-059-001/10-A
(GHOGHARA) 		1727005000NRG24070820230189981 07/08/2023 HARI BAI 1727005WL013271 HARI BAI 00354 PUNB0267100 1224 1224 Processed 14/08/2023 521017857 HARIBAI FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24070820230189397 07/08/2023 DHAN SINGH 1727005061WL013192 DHAN SINGH 00354 PUNB0267100 1326 1326 Processed 14/08/2023 521017857 DHANSINGH PUNJAB NATIONAL BANK(508568)
108 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005061NRG24070820230189398 07/08/2023 pappu kushwah 1727005061WL013192 pappu kushwah 00354 PUNB0267100 1326 1326 Processed 14/08/2023 521017857 pappukushwah PUNJAB NATIONAL BANK(508568)
109 NATERAN MP-27-005-061-001/566
(RAIKHEDI) 		1727005061NRG24070820230189403 07/08/2023 kamal singh 1727005061WL013192 kamal singh 00354 PUNB0267100 1326 1326 Processed 14/08/2023 521017857 kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
110 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005040NRG24070820230189008 07/08/2023 NIKHIL YADAV 1727005040WL013137 NIKHIL YADAV 00409 SIBL0000443 1547 1547 Processed 14/08/2023 521017857 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
111 NATERAN MP-27-005-072-001/2003
(NAGOR) 		1727005072NRG24070820230189307 07/08/2023 POONAM SHARMA 1727005072WL013183 POONAM SHARMA 00415 SBIN0030075 1326 1326 Processed 14/08/2023 521017857 POONAMSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
112 NATERAN MP-27-005-061-001/500
(RAIKHEDI) 		1727005061NRG24070820230189400 07/08/2023 SANTOSH KUSHWAH 1727005061WL013192 SANTOSH KUSHWAH 00415 SBIN0030076 1326 1326 Processed 14/08/2023 521017857 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24070820230189404 07/08/2023 kailash kushwah 1727005061WL013192 kailash kushwah 00415 SBIN0030076 1326 1326 Processed 14/08/2023 521017857 kailashkushwah STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005072NRG24070820230189309 07/08/2023 ARUN 1727005072WL013183 ARUN 00415 SBIN0030076 1326 1326 Processed 14/08/2023 521017857 ARUN BANK OF BARODA(606985)
SubTotal 3978 3978
115 NATERAN MP-27-005-016-001/301-D
(HINGALI) 		1727005016NRG24070820230189451 07/08/2023 RANI RAJPUT 1727005016WL013212 RANI RAJPUT 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 RANIRAJPUT FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005016NRG24070820230189452 07/08/2023 BABITA BAI PRAJAPATI 1727005016WL013212 BABITA BAI PRAJAPATI 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-016-001/556
(HINGALI) 		1727005016NRG24070820230189455 07/08/2023 VEERENDRA SINGH RAJPOOT 1727005016WL013212 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 VEERENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24070820230189685 07/08/2023 jaswant singh 1727005018WL013232 jaswant singh 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 jaswantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24070820230189684 07/08/2023 kala bai 1727005018WL013232 kala bai 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-018-002/116
(BEELKHEDI) 		1727005018NRG24070820230189686 07/08/2023 Kalabati Yadav 1727005018WL013232 Kalabati Yadav 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 KalabatiYadav STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-018-002/118
(BEELKHEDI) 		1727005018NRG24070820230189688 07/08/2023 Indar Bai Sen 1727005018WL013232 Indar Bai Sen 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 IndarBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-018-002/119
(BEELKHEDI) 		1727005018NRG24070820230189689 07/08/2023 Choteram Yadav 1727005018WL013232 Choteram Yadav 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 ChoteramYadav STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-018-002/119-C
(BEELKHEDI) 		1727005018NRG24070820230189691 07/08/2023 Rajesh Yadav 1727005018WL013232 Rajesh Yadav 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 RajeshYadav STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-018-002/121
(BEELKHEDI) 		1727005018NRG24070820230189693 07/08/2023 Vijay Sen 1727005018WL013232 Vijay Sen 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 VijaySen INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-018-002/122
(BEELKHEDI) 		1727005018NRG24070820230189695 07/08/2023 Badaam Bai Yadav 1727005018WL013232 Badaam Bai Yadav 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 BadaamBaiYadav STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-018-002/123
(BEELKHEDI) 		1727005018NRG24070820230189696 07/08/2023 Ramesh Sen 1727005018WL013232 Ramesh Sen 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 RameshSen STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-018-002/123-C
(BEELKHEDI) 		1727005018NRG24070820230189697 07/08/2023 Shila Bai 1727005018WL013232 Shila Bai 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005021NRG24070820230189682 07/08/2023 arvind 1727005021WL013231 arvind 00415 SBIN0030105 663 663 Processed 14/08/2023 521017857 arvind STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-021-004/777
(KOLUA) 		1727005021NRG24070820230189683 07/08/2023 radha 1727005021WL013231 radha 00415 SBIN0030105 663 663 Processed 14/08/2023 521017857 radha STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-027-002/177
(BAMOREE) 		1727005027NRG24070820230189045 07/08/2023 Jaspal 1727005027WL013144 Jaspal 00415 SBIN0030105 1702 1702 Processed 14/08/2023 521017857 Jaspal STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005031NRG24070820230189538 07/08/2023 suvendra 1727005031WL013221 suvendra 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 suvendra FINO PAYMENTS BANK LTD(608001)
132 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005031NRG24070820230189539 07/08/2023 madan lal 1727005031WL013221 madan lal 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 madanlal STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005031NRG24070820230189540 07/08/2023 sumer Singh 1727005031WL013221 sumer Singh 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 sumerSingh STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-031-002/17-A
(SANGRAMPUR) 		1727005031NRG24070820230189543 07/08/2023 abhilasha 1727005031WL013221 abhilasha 00415 SBIN0030105 1547 1547 Processed 14/08/2023 521017857 abhilasha STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005036NRG24070820230189756 07/08/2023 AKTA SAHU 1727005036WL013247 AKTA SAHU 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 AKTASAHU STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-036-001/152-C
(RUSLLI) 		1727005036NRG24070820230189757 07/08/2023 ANIL PAL 1727005036WL013247 ANIL PAL 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 ANILPAL AIRTEL PAYMENTS BANK LIMITED(990288)
137 NATERAN MP-27-005-036-001/176-A
(RUSLLI) 		1727005036NRG24070820230189763 07/08/2023 SANTOSH 1727005036WL013248 SANTOSH 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
138 NATERAN MP-27-005-036-001/232-B
(RUSLLI) 		1727005036NRG24070820230189768 07/08/2023 RAVI 1727005036WL013248 RAVI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RAVI STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-036-001/249
(RUSLLI) 		1727005036NRG24070820230189769 07/08/2023 SAURABH SAXENA 1727005036WL013248 SAURABH SAXENA 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 SAURABHSAXENA CANARA BANK(508532)
140 NATERAN MP-27-005-036-001/35-B
(RUSLLI) 		1727005036NRG24070820230189770 07/08/2023 badri prasad sharma 1727005036WL013248 badri prasad sharma 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 badriprasadsharma STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-036-001/426
(RUSLLI) 		1727005036NRG24070820230189771 07/08/2023 RAJESH KUMAR SAXENA 1727005036WL013248 RAJESH KUMAR SAXENA 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RAJESHKUMARSAXENA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-036-001/471
(RUSLLI) 		1727005036NRG24070820230189776 07/08/2023 AKASH DHAKAD 1727005036WL013249 AKASH DHAKAD 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 AKASHDHAKAD STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-036-001/472
(RUSLLI) 		1727005036NRG24070820230189777 07/08/2023 RAJKUMAR KIRAR 1727005036WL013249 RAJKUMAR KIRAR 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RAJKUMARKIRAR STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-036-001/474
(RUSLLI) 		1727005036NRG24070820230189779 07/08/2023 ABHINANDAN KIRAR 1727005036WL013249 ABHINANDAN KIRAR 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 ABHINANDANKIRAR NARMADA JHABUA GRAMIN BANK(508515)
145 NATERAN MP-27-005-036-001/475
(RUSLLI) 		1727005036NRG24070820230189780 07/08/2023 RAM SINGH KIRAR 1727005036WL013249 RAM SINGH KIRAR 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RAMSINGHKIRAR STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-036-001/477
(RUSLLI) 		1727005036NRG24070820230189782 07/08/2023 SHIVKANTI BAI KIRAR 1727005036WL013250 SHIVKANTI BAI KIRAR 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 SHIVKANTIBAIKIRAR STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005036NRG24070820230189783 07/08/2023 DEEPAK DHAKAD 1727005036WL013250 DEEPAK DHAKAD 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
148 NATERAN MP-27-005-036-001/48-B
(RUSLLI) 		1727005036NRG24070820230189785 07/08/2023 RAJNI DHAKAD 1727005036WL013250 RAJNI DHAKAD 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RAJNIDHAKAD STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-036-001/483
(RUSLLI) 		1727005036NRG24070820230189788 07/08/2023 kala bai 1727005036WL013250 kala bai 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 kalabai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-036-001/484
(RUSLLI) 		1727005036NRG24070820230189789 07/08/2023 PISTA BAI 1727005036WL013250 PISTA BAI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 PISTABAI STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-036-001/488
(RUSLLI) 		1727005036NRG24070820230189791 07/08/2023 DROPTI BAI 1727005036WL013250 DROPTI BAI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 DROPTIBAI STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-036-001/489
(RUSLLI) 		1727005036NRG24070820230189792 07/08/2023 DHARMEDNR 1727005036WL013251 DHARMEDNR 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 DHARMEDNR STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-036-001/492
(RUSLLI) 		1727005036NRG24070820230189795 07/08/2023 Rachna Bai Kirar 1727005036WL013251 Rachna Bai Kirar 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RachnaBaiKirar STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-036-001/493
(RUSLLI) 		1727005036NRG24070820230189796 07/08/2023 Ram Singh Kirar 1727005036WL013251 Ram Singh Kirar 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RamSinghKirar STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-036-001/702
(RUSLLI) 		1727005036NRG24070820230189801 07/08/2023 Shayam Bai 1727005036WL013251 Shayam Bai 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 ShayamBai STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-036-001/97
(RUSLLI) 		1727005036NRG24070820230189805 07/08/2023 SUNIL KUMAR 1727005036WL013252 SUNIL KUMAR 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 SUNILKUMAR STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-036-002/10-C
(RUSLLI) 		1727005036NRG24070820230189807 07/08/2023 VINITA 1727005036WL013252 VINITA 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NATERAN MP-27-005-036-002/124-A
(RUSLLI) 		1727005036NRG24070820230189808 07/08/2023 LAL SINGH THAKUR 1727005036WL013252 LAL SINGH THAKUR 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 LALSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
159 NATERAN MP-27-005-036-002/164
(RUSLLI) 		1727005036NRG24070820230189809 07/08/2023 RAMSAKHI BAI 1727005036WL013252 RAMSAKHI BAI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RAMSAKHIBAI BANK OF BARODA(606985)
160 NATERAN MP-27-005-036-002/179
(RUSLLI) 		1727005036NRG24070820230189810 07/08/2023 AADHAR BAI 1727005036WL013252 AADHAR BAI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 AADHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-036-002/189-A
(RUSLLI) 		1727005036NRG24070820230189811 07/08/2023 BHURI 1727005036WL013252 BHURI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATERAN MP-27-005-036-002/219-B
(RUSLLI) 		1727005036NRG24070820230189813 07/08/2023 MAHARAM MOGIYA 1727005036WL013253 MAHARAM MOGIYA 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 MAHARAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-036-002/220-A
(RUSLLI) 		1727005036NRG24070820230189814 07/08/2023 SAPNA MOGIYA 1727005036WL013253 SAPNA MOGIYA 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 SAPNAMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NATERAN MP-27-005-036-002/221
(RUSLLI) 		1727005036NRG24070820230189815 07/08/2023 RADHA BAI 1727005036WL013253 RADHA BAI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-036-002/222
(RUSLLI) 		1727005036NRG24070820230189816 07/08/2023 BHARAT SINGH 1727005036WL013253 BHARAT SINGH 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 BHARATSINGH STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-036-002/222
(RUSLLI) 		1727005036NRG24070820230189817 07/08/2023 VINNEE BAI 1727005036WL013253 VINNEE BAI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 VINNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
167 NATERAN MP-27-005-036-002/225
(RUSLLI) 		1727005036NRG24070820230189818 07/08/2023 DASHRATH 1727005036WL013253 DASHRATH 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
168 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005036NRG24070820230189820 07/08/2023 MAMTA BAI 1727005036WL013253 MAMTA BAI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NATERAN MP-27-005-036-002/228
(RUSLLI) 		1727005036NRG24070820230189821 07/08/2023 RATI BAI 1727005036WL013253 RATI BAI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NATERAN MP-27-005-036-002/230
(RUSLLI) 		1727005036NRG24070820230189823 07/08/2023 PHUL BAI 1727005036WL013254 PHUL BAI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 PHULBAI BANK OF BARODA(606985)
171 NATERAN MP-27-005-036-002/236
(RUSLLI) 		1727005036NRG24070820230189826 07/08/2023 KARODI LAL 1727005036WL013254 KARODI LAL 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 KARODILAL BANK OF INDIA(508505)
172 NATERAN MP-27-005-036-002/27-C
(RUSLLI) 		1727005036NRG24070820230189834 07/08/2023 BATANLAL MALVIYA 1727005036WL013255 BATANLAL MALVIYA 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 BATANLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005036NRG24070820230189837 07/08/2023 GOLU MOGIYA 1727005036WL013255 GOLU MOGIYA 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 GOLUMOGIYA AIRTEL PAYMENTS BANK LIMITED(990288)
174 NATERAN MP-27-005-036-002/312
(RUSLLI) 		1727005036NRG24070820230189844 07/08/2023 BADAM SINGH THAKUR 1727005036WL013256 BADAM SINGH THAKUR 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 BADAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 NATERAN MP-27-005-036-002/316
(RUSLLI) 		1727005036NRG24070820230189848 07/08/2023 BHURI BAI 1727005036WL013256 BHURI BAI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 BHURIBAI STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-036-002/396-A
(RUSLLI) 		1727005036NRG24070820230189889 07/08/2023 HARIRAM THAKUR 1727005036WL013260 HARIRAM THAKUR 00415 SBIN0030105 221 221 Processed 14/08/2023 521017857 HARIRAMTHAKUR STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-036-002/413
(RUSLLI) 		1727005036NRG24070820230189895 07/08/2023 RAJU ADIVASI 1727005036WL013260 RAJU ADIVASI 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 RAJUADIVASI STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-036-002/431
(RUSLLI) 		1727005036NRG24070820230189898 07/08/2023 DHARMENDR SEN 1727005036WL013260 DHARMENDR SEN 00415 SBIN0030105 884 884 Processed 14/08/2023 521017857 DHARMENDRSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67560 67560
179 NATERAN MP-27-005-008-001/136
(SATPADAHAT) 		1727005000NRG24070820230189186 07/08/2023 deepak 1727005WL013169 deepak 00415 SBIN0030156 1326 1326 Processed 14/08/2023 521017857 deepak PUNJAB NATIONAL BANK(508568)
180 NATERAN MP-27-005-046-003/110
(KASBAKHEDA) 		1727005085NRG24070820230189422 07/08/2023 Ramdyal 1727005085WL013201 Ramdyal 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 Ramdyal STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-046-003/158
(KASBAKHEDA) 		1727005085NRG24070820230189427 07/08/2023 heera lal 1727005085WL013204 heera lal 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 heeralal INDIAN BANK(607105)
182 NATERAN MP-27-005-046-003/165
(KASBAKHEDA) 		1727005085NRG24070820230189419 07/08/2023 Ramsundar 1727005085WL013198 Ramsundar 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 Ramsundar STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-046-003/182
(KASBAKHEDA) 		1727005085NRG24070820230189428 07/08/2023 Papu 1727005085WL013205 Papu 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 Papu STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-046-003/189
(KASBAKHEDA) 		1727005085NRG24070820230189417 07/08/2023 Rajesh 1727005085WL013196 Rajesh 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 Rajesh STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-046-003/212
(KASBAKHEDA) 		1727005085NRG24070820230189415 07/08/2023 Hariom Ahirwar 1727005085WL013195 Hariom Ahirwar 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 HariomAhirwar STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-056-001/966
(KHADER) 		1727005056NRG24060820230188823 07/08/2023 Umrav 1727005056WL013111 Umrav 00415 SBIN0030156 2210 2210 Processed 14/08/2023 521017857 Umrav INDIA POST PAYMENTS BANK LIMITED(508528)
187 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24070820230189401 07/08/2023 MUKESH 1727005061WL013192 MUKESH 00415 SBIN0030156 1326 1326 Processed 14/08/2023 521017857 MUKESH STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-071-003/1010
(GHATWAI) 		1727005000NRG24070820230188892 07/08/2023 Veersingh Raghuwanshi 1727005WL013121 Veersingh Raghuwanshi 00415 SBIN0030156 3094 3094 Processed 14/08/2023 521017857 VeersinghRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
189 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24070820230188894 07/08/2023 Ajay Bairagi 1727005WL013121 Ajay Bairagi 00415 SBIN0030156 3094 3094 Processed 14/08/2023 521017857 AjayBairagi STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24070820230188893 07/08/2023 Raghuveer Das Bairagi 1727005WL013121 Raghuveer Das Bairagi 00415 SBIN0030156 3094 3094 Processed 14/08/2023 521017857 RaghuveerDasBairagi STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-071-003/1011
(GHATWAI) 		1727005000NRG24070820230188895 07/08/2023 Vidhya Bai Bairagi 1727005WL013121 Vidhya Bai Bairagi 00415 SBIN0030156 3094 3094 Processed 14/08/2023 521017857 VidhyaBaiBairagi STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-071-003/259
(GHATWAI) 		1727005000NRG24070820230188900 07/08/2023 RAMKALI 1727005WL013124 RAMKALI 00415 SBIN0030156 3094 3094 Processed 14/08/2023 521017857 RAMKALI STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-071-003/590
(GHATWAI) 		1727005000NRG24070820230188901 07/08/2023 PREETI BAI 1727005WL013124 PREETI BAI 00415 SBIN0030156 3094 3094 Processed 14/08/2023 521017857 PREETIBAI STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-071-003/593
(GHATWAI) 		1727005000NRG24070820230188902 07/08/2023 VANDNA 1727005WL013124 VANDNA 00415 SBIN0030156 3094 3094 Processed 14/08/2023 521017857 VANDNA STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-071-003/633
(GHATWAI) 		1727005000NRG24070820230188905 07/08/2023 SUNITA BAI 1727005WL013124 SUNITA BAI 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 SUNITABAI STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-071-003/633
(GHATWAI) 		1727005000NRG24070820230188904 07/08/2023 TIKAM DAS 1727005WL013124 TIKAM DAS 00415 SBIN0030156 3094 3094 Processed 14/08/2023 521017857 TIKAMDAS STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-071-004/866
(GHATWAI) 		1727005000NRG24070820230188891 07/08/2023 RAHUL 1727005WL013120 RAHUL 00415 SBIN0030156 2652 2652 Processed 14/08/2023 521017857 RAHUL STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005072NRG24070820230189305 07/08/2023 MALAM 1727005072WL013183 MALAM 00415 SBIN0030156 1326 1326 Processed 14/08/2023 521017857 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
199 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005072NRG24070820230189308 07/08/2023 ashok mogiya 1727005072WL013183 ashok mogiya 00415 SBIN0030156 1326 1326 Processed 14/08/2023 521017857 ashokmogiya STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-079-001/1024
(NATERAN) 		1727005000NRG24070820230188928 07/08/2023 Kiran 1727005WL013135 Kiran 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-079-001/1171
(NATERAN) 		1727005000NRG24070820230188929 07/08/2023 ramkrashna 1727005WL013135 ramkrashna 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 ramkrashna STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-079-001/1252
(NATERAN) 		1727005000NRG24070820230188930 07/08/2023 bhagwan singh 1727005WL013135 bhagwan singh 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 bhagwansingh STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-079-001/1252
(NATERAN) 		1727005000NRG24070820230188931 07/08/2023 Rajkumari 1727005WL013135 Rajkumari 00415 SBIN0030156 2873 2873 Rejected 14/08/2023 521017857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 NATERAN MP-27-005-079-001/1374
(NATERAN) 		1727005000NRG24070820230188932 07/08/2023 deepak malviya 1727005WL013135 deepak malviya 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 deepakmalviya AIRTEL PAYMENTS BANK LIMITED(990288)
205 NATERAN MP-27-005-079-001/1374
(NATERAN) 		1727005000NRG24070820230188934 07/08/2023 Malti Malviya 1727005WL013135 Malti Malviya 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 MaltiMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
206 NATERAN MP-27-005-079-001/1374
(NATERAN) 		1727005000NRG24070820230188933 07/08/2023 swati 1727005WL013135 swati 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 swati STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-079-001/1658
(NATERAN) 		1727005000NRG24070820230188936 07/08/2023 Triveni Ahirwar 1727005WL013135 Triveni Ahirwar 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 TriveniAhirwar STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-079-001/1659
(NATERAN) 		1727005000NRG24070820230188937 07/08/2023 Nabbo Bai Paal 1727005WL013135 Nabbo Bai Paal 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 NabboBaiPaal STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-079-001/1659
(NATERAN) 		1727005000NRG24070820230188938 07/08/2023 Rajkumar Paal 1727005WL013135 Rajkumar Paal 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 RajkumarPaal STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-079-001/1660
(NATERAN) 		1727005000NRG24070820230188940 07/08/2023 Rambabu Ahirwar 1727005WL013135 Rambabu Ahirwar 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 RambabuAhirwar STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-079-001/1660
(NATERAN) 		1727005000NRG24070820230188941 07/08/2023 Rekha Bai Ahirwar 1727005WL013135 Rekha Bai Ahirwar 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 RekhaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
212 NATERAN MP-27-005-079-001/1661
(NATERAN) 		1727005000NRG24070820230188942 07/08/2023 Vikram Baghel 1727005WL013135 Vikram Baghel 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 VikramBaghel STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-079-001/1663
(NATERAN) 		1727005000NRG24070820230188944 07/08/2023 Kavita Kushwah 1727005WL013135 Kavita Kushwah 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 KavitaKushwah STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-079-001/1664
(NATERAN) 		1727005000NRG24070820230188945 07/08/2023 Kiran Bai 1727005WL013135 Kiran Bai 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 KiranBai STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-079-001/382-A
(NATERAN) 		1727005000NRG24070820230188947 07/08/2023 Abhishek Baghel 1727005WL013135 Abhishek Baghel 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 AbhishekBaghel STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-079-001/382-A
(NATERAN) 		1727005000NRG24070820230188946 07/08/2023 Ramesh 1727005WL013135 Ramesh 00415 SBIN0030156 2873 2873 Processed 14/08/2023 521017857 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 NATERAN MP-27-005-080-003/207
(KHAJURIDAS) 		1727005085NRG24070820230189430 07/08/2023 Anita Bai 1727005085WL013206 Anita Bai 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 AnitaBai STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-080-003/207
(KHAJURIDAS) 		1727005085NRG24070820230189429 07/08/2023 Malam Singh 1727005085WL013206 Malam Singh 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 MalamSingh AU SMALL FINANCE BANK LTD(608088)
219 NATERAN MP-27-005-080-003/39-A
(KHAJURIDAS) 		1727005085NRG24070820230189426 07/08/2023 Rajkumar 1727005085WL013203 Rajkumar 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 Rajkumar STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-080-003/40-A
(KHAJURIDAS) 		1727005085NRG24070820230189421 07/08/2023 Jitendra 1727005085WL013200 Jitendra 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 Jitendra STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-080-003/86-B
(KHAJURIDAS) 		1727005085NRG24070820230189418 07/08/2023 vinita 1727005085WL013197 vinita 00415 SBIN0030156 1547 1547 Processed 14/08/2023 521017857 vinita STATE BANK OF INDIA(508548)
SubTotal 103649 103649
222 NATERAN MP-27-005-046-003/212
(KASBAKHEDA) 		1727005085NRG24070820230189416 07/08/2023 Chanda Ahiwar 1727005085WL013195 Chanda Ahiwar 00415 SBIN0030211 1547 1547 Processed 14/08/2023 521017857 ChandaAhiwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
223 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24070820230188950 07/08/2023 Rosan 1727005040WL013137 Rosan 00415 SBIN0030218 1547 1547 Processed 14/08/2023 521017857 Rosan FINO PAYMENTS BANK LTD(608001)
224 NATERAN MP-27-005-040-002/51-B
(DHOBEEKHEDA) 		1727005040NRG24070820230189312 07/08/2023 Ramesh yadav 1727005040WL013184 Ramesh yadav 00415 SBIN0030218 3536 3536 Processed 14/08/2023 521017857 Rameshyadav STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005040NRG24070820230189000 07/08/2023 ROHIT VISHWAKARMA 1727005040WL013137 ROHIT VISHWAKARMA 00415 SBIN0030218 1547 1547 Processed 14/08/2023 521017857 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
226 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005040NRG24070820230189002 07/08/2023 UMA VISHWAKARMA 1727005040WL013137 UMA VISHWAKARMA 00415 SBIN0030218 1547 1547 Processed 14/08/2023 521017857 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
227 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005040NRG24070820230189010 07/08/2023 SAGAR SINGH 1727005040WL013137 SAGAR SINGH 00415 SBIN0030218 1547 1547 Processed 14/08/2023 521017857 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
228 NATERAN MP-27-005-040-003/161-A
(DHOBEEKHEDA) 		1727005040NRG24070820230189313 07/08/2023 KALLURAM 1727005040WL013184 KALLURAM 00415 SBIN0030218 3536 3536 Processed 14/08/2023 521017857 KALLURAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
229 NATERAN MP-27-005-006-001/121-A
(KARMADHI) 		1727005000NRG24070820230188911 07/08/2023 Shafeek kha 1727005WL013127 Shafeek kha 00415 SBIN0030228 1330 1330 Processed 14/08/2023 521017857 Shafeekkha STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-008-001/10-B
(SATPADAHAT) 		1727005000NRG24070820230189179 07/08/2023 machal 1727005WL013169 machal 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 machal STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-008-001/103
(SATPADAHAT) 		1727005000NRG24070820230189180 07/08/2023 Kaluram 1727005WL013169 Kaluram 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 Kaluram STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-008-001/104-A
(SATPADAHAT) 		1727005000NRG24070820230189182 07/08/2023 rajesh 1727005WL013169 rajesh 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 rajesh STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-008-001/105-A
(SATPADAHAT) 		1727005000NRG24070820230189183 07/08/2023 munabbar 1727005WL013169 munabbar 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 munabbar STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-008-001/136
(SATPADAHAT) 		1727005000NRG24070820230189184 07/08/2023 FOOLBAI 1727005WL013169 FOOLBAI 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 FOOLBAI STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-008-001/523-A
(SATPADAHAT) 		1727005000NRG24070820230189187 07/08/2023 banti dhanak 1727005WL013169 banti dhanak 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 bantidhanak STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-008-001/555-A
(SATPADAHAT) 		1727005000NRG24070820230189192 07/08/2023 AMIR KHAN 1727005WL013169 AMIR KHAN 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 AMIRKHAN BANK OF BARODA(606985)
237 NATERAN MP-27-005-008-001/555-A
(SATPADAHAT) 		1727005000NRG24070820230189193 07/08/2023 IRSHAD BEE 1727005WL013169 IRSHAD BEE 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 IRSHADBEE STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-008-001/631
(SATPADAHAT) 		1727005000NRG24070820230189195 07/08/2023 omkarprashad 1727005WL013169 omkarprashad 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 omkarprashad STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-008-001/67
(SATPADAHAT) 		1727005000NRG24070820230189197 07/08/2023 Gulab Bai 1727005WL013169 Gulab Bai 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 GulabBai STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-008-001/67
(SATPADAHAT) 		1727005000NRG24070820230189198 07/08/2023 manoj 1727005WL013169 manoj 00415 SBIN0030228 1326 1326 Processed 14/08/2023 521017857 manoj STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-012-002/670
(HADA) 		1727005012NRG24070820230189903 07/08/2023 ARVIND 1727005012WL013261 ARVIND 00415 SBIN0030228 1989 1989 Processed 14/08/2023 521017857 ARVIND STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-012-002/844
(HADA) 		1727005012NRG24070820230189904 07/08/2023 Puran singh 1727005012WL013261 Puran singh 00415 SBIN0030228 3094 3094 Processed 14/08/2023 521017857 Puransingh STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-014-002/458-A
(VARDHA) 		1727005014NRG24070820230189090 07/08/2023 khem chand 1727005014WL013151 khem chand 00415 SBIN0030228 1105 1105 Processed 14/08/2023 521017857 khemchand STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-014-002/987-A
(VARDHA) 		1727005014NRG24070820230189091 07/08/2023 Prem Singh 1727005014WL013151 Prem Singh 00415 SBIN0030228 1105 1105 Processed 14/08/2023 521017857 PremSingh STATE BANK OF INDIA(508548)
245 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24070820230189094 07/08/2023 Rajkumar 1727005014WL013151 Rajkumar 00415 SBIN0030228 1105 1105 Processed 14/08/2023 521017857 Rajkumar STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-026-001/161
(DANGARWADA) 		1727005026NRG24070820230189741 07/08/2023 Rukmani bai 1727005026WL013244 Rukmani bai 00415 SBIN0030228 221 221 Processed 14/08/2023 521017857 Rukmanibai STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005036NRG24070820230189760 07/08/2023 KELASHBABU 1727005036WL013247 KELASHBABU 00415 SBIN0030228 884 884 Processed 14/08/2023 521017857 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
248 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005036NRG24070820230189761 07/08/2023 RAHUL 1727005036WL013247 RAHUL 00415 SBIN0030228 884 884 Processed 14/08/2023 521017857 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
249 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005036NRG24070820230189765 07/08/2023 RAM SINGH 1727005036WL013248 RAM SINGH 00415 SBIN0030228 884 884 Processed 14/08/2023 521017857 RAMSINGH FINO PAYMENTS BANK LTD(608001)
250 NATERAN MP-27-005-056-001/966
(KHADER) 		1727005056NRG24060820230188824 07/08/2023 Syam bai 1727005056WL013111 Syam bai 00415 SBIN0030228 2210 2210 Processed 14/08/2023 521017857 Syambai STATE BANK OF INDIA(508548)
SubTotal 29397 29397
251 NATERAN MP-27-005-008-001/528-A
(SATPADAHAT) 		1727005000NRG24070820230189190 07/08/2023 Kamlesh namdev 1727005WL013169 Kamlesh namdev 00415 SBIN0030255 1326 1326 Processed 14/08/2023 521017857 Kamleshnamdev STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-008-001/528-A
(SATPADAHAT) 		1727005000NRG24070820230189191 07/08/2023 lakshmi 1727005WL013169 lakshmi 00415 SBIN0030255 1326 1326 Processed 14/08/2023 521017857 lakshmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
253 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24070820230189395 07/08/2023 himmat singh 1727005061WL013192 himmat singh 00468 UBIN0532525 1326 1326 Processed 14/08/2023 521017857 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
254 NATERAN MP-27-005-059-001/253-D
(GHOGHARA) 		1727005000NRG24070820230189985 07/08/2023 anju 1727005WL013271 anju 00602 SBIN0RRMBGB 1224 1224 Processed 14/08/2023 521017857 anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
255 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005036NRG24070820230189766 07/08/2023 Sumantra Bai 1727005036WL013248 Sumantra Bai 00688 FINO0001001 884 884 Processed 14/08/2023 521017857 SumantraBai FINO PAYMENTS BANK LTD(608001)
256 NATERAN MP-27-005-036-001/476
(RUSLLI) 		1727005036NRG24070820230189781 07/08/2023 SUNIL DHAKAD 1727005036WL013249 SUNIL DHAKAD 00688 FINO0001001 884 884 Processed 14/08/2023 521017857 SUNILDHAKAD STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-036-002/436
(RUSLLI) 		1727005036NRG24070820230189899 07/08/2023 BABULAL RAJPOOT 1727005036WL013260 BABULAL RAJPOOT 00688 FINO0001001 884 884 Processed 14/08/2023 521017857 BABULALRAJPOOT STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-036-002/437
(RUSLLI) 		1727005036NRG24070820230189900 07/08/2023 JAGANNATH SINGH RAJPOOT 1727005036WL013260 JAGANNATH SINGH RAJPOOT 00688 FINO0001001 884 884 Processed 14/08/2023 521017857 JAGANNATHSINGHRAJPOOT STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-036-002/439
(RUSLLI) 		1727005036NRG24070820230189905 07/08/2023 BHAMRI BAI RAJPOOT 1727005036WL013262 BHAMRI BAI RAJPOOT 00688 FINO0001001 884 884 Processed 14/08/2023 521017857 BHAMRIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
260 NATERAN MP-27-005-036-002/440
(RUSLLI) 		1727005036NRG24070820230189906 07/08/2023 RAJ KUMAR RAJPOOT 1727005036WL013262 RAJ KUMAR RAJPOOT 00688 FINO0001001 884 884 Processed 14/08/2023 521017857 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-059-001/10-A
(GHOGHARA) 		1727005000NRG24070820230189982 07/08/2023 Rachana 1727005WL013271 Rachana 00688 FINO0001001 1224 1224 Processed 14/08/2023 521017857 Rachana FINO PAYMENTS BANK LTD(608001)
262 NATERAN MP-27-005-059-001/102-A
(GHOGHARA) 		1727005000NRG24070820230189983 07/08/2023 abhisek 1727005WL013271 abhisek 00688 FINO0001001 1224 1224 Processed 14/08/2023 521017857 abhisek FINO PAYMENTS BANK LTD(608001)
263 NATERAN MP-27-005-059-001/141-D
(GHOGHARA) 		1727005000NRG24070820230189984 07/08/2023 Veeran 1727005WL013271 Veeran 00688 FINO0001001 1224 1224 Processed 14/08/2023 521017857 Veeran FINO PAYMENTS BANK LTD(608001)
264 NATERAN MP-27-005-059-001/38-A
(GHOGHARA) 		1727005000NRG24070820230189986 07/08/2023 peram singh 1727005WL013271 peram singh 00688 FINO0001001 1224 1224 Processed 14/08/2023 521017857 peramsingh FINO PAYMENTS BANK LTD(608001)
265 NATERAN MP-27-005-059-001/401
(GHOGHARA) 		1727005000NRG24070820230189987 07/08/2023 Narvadi Bai 1727005WL013271 Narvadi Bai 00688 FINO0001001 1224 1224 Processed 14/08/2023 521017857 NarvadiBai FINO PAYMENTS BANK LTD(608001)
266 NATERAN MP-27-005-059-001/404
(GHOGHARA) 		1727005000NRG24070820230189988 07/08/2023 Premsingh 1727005WL013271 Premsingh 00688 FINO0001001 1224 1224 Processed 14/08/2023 521017857 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12648 12648
267 NATERAN MP-27-005-016-001/305-D
(HINGALI) 		1727005016NRG24070820230189453 07/08/2023 PRITI PRAJAPATI 1727005016WL013212 PRITI PRAJAPATI 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 PRITIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
268 NATERAN MP-27-005-016-001/746
(HINGALI) 		1727005016NRG24070820230189456 07/08/2023 rupkamar bi 1727005016WL013212 rupkamar bi 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 rupkamarbi INDIA POST PAYMENTS BANK LIMITED(508528)
269 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005031NRG24070820230189542 07/08/2023 gaje singh 1727005031WL013221 gaje singh 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 gajesingh FINO PAYMENTS BANK LTD(608001)
270 NATERAN MP-27-005-031-002/18
(SANGRAMPUR) 		1727005031NRG24070820230189544 07/08/2023 Reena bai 1727005031WL013221 Reena bai 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 Reenabai FINO PAYMENTS BANK LTD(608001)
271 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005031NRG24070820230189547 07/08/2023 jamna bai 1727005031WL013221 jamna bai 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 jamnabai FINO PAYMENTS BANK LTD(608001)
272 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005031NRG24070820230189546 07/08/2023 pejan singh 1727005031WL013221 pejan singh 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 pejansingh FINO PAYMENTS BANK LTD(608001)
273 NATERAN MP-27-005-031-002/46
(SANGRAMPUR) 		1727005031NRG24070820230189549 07/08/2023 raj bai 1727005031WL013221 raj bai 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 rajbai FINO PAYMENTS BANK LTD(608001)
274 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005031NRG24070820230189550 07/08/2023 bhikam 1727005031WL013221 bhikam 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 bhikam FINO PAYMENTS BANK LTD(608001)
275 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005031NRG24070820230189551 07/08/2023 ghissi 1727005031WL013221 ghissi 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 ghissi FINO PAYMENTS BANK LTD(608001)
276 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24070820230189552 07/08/2023 emrat singh 1727005031WL013221 emrat singh 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 emratsingh FINO PAYMENTS BANK LTD(608001)
277 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24070820230189553 07/08/2023 mnnu 1727005031WL013221 mnnu 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 mnnu FINO PAYMENTS BANK LTD(608001)
278 NATERAN MP-27-005-031-002/75-A
(SANGRAMPUR) 		1727005031NRG24070820230189554 07/08/2023 Ravi yadav 1727005031WL013221 Ravi yadav 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 Raviyadav FINO PAYMENTS BANK LTD(608001)
279 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005031NRG24070820230189555 07/08/2023 maya bai 1727005031WL013221 maya bai 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 mayabai FINO PAYMENTS BANK LTD(608001)
280 NATERAN MP-27-005-036-001/436
(RUSLLI) 		1727005036NRG24070820230189773 07/08/2023 BRAJESH DHAKAD 1727005036WL013249 BRAJESH DHAKAD 00688 FINO0001446 884 884 Processed 14/08/2023 521017857 BRAJESHDHAKAD STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-036-001/441
(RUSLLI) 		1727005036NRG24070820230189774 07/08/2023 VIMLESH SHARMA 1727005036WL013249 VIMLESH SHARMA 00688 FINO0001446 884 884 Processed 14/08/2023 521017857 VIMLESHSHARMA STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-036-002/315-D
(RUSLLI) 		1727005036NRG24070820230189847 07/08/2023 JASHVANT SINGH 1727005036WL013256 JASHVANT SINGH 00688 FINO0001446 884 884 Processed 14/08/2023 521017857 JASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 NATERAN MP-27-005-036-002/340-C
(RUSLLI) 		1727005036NRG24070820230189857 07/08/2023 DIPESH 1727005036WL013257 DIPESH 00688 FINO0001446 884 884 Processed 14/08/2023 521017857 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
284 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24070820230188949 07/08/2023 ABHISHEK 1727005040WL013137 ABHISHEK 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 ABHISHEK FINO PAYMENTS BANK LTD(608001)
285 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24070820230188951 07/08/2023 ANEETA AHIRWAR 1727005040WL013137 ANEETA AHIRWAR 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
286 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24070820230188953 07/08/2023 CHANDRESH YADAV 1727005040WL013137 CHANDRESH YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
287 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24070820230188954 07/08/2023 POOJA KUSHWAH 1727005040WL013137 POOJA KUSHWAH 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
288 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24070820230188956 07/08/2023 NEERAJ KUSHWAHA 1727005040WL013137 NEERAJ KUSHWAHA 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
289 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24070820230188957 07/08/2023 BHARAT SINGH 1727005040WL013137 BHARAT SINGH 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
290 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24070820230188958 07/08/2023 RAHUL KUSHWAH 1727005040WL013137 RAHUL KUSHWAH 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
291 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24070820230188959 07/08/2023 ROHIT KUSHWAH 1727005040WL013137 ROHIT KUSHWAH 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
292 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24070820230188960 07/08/2023 SOURABH YADAV 1727005040WL013137 SOURABH YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
293 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24070820230188966 07/08/2023 VEER SINGH YADAV 1727005040WL013137 VEER SINGH YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
294 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24070820230188967 07/08/2023 KUSHUM BAI 1727005040WL013137 KUSHUM BAI 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
295 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24070820230188968 07/08/2023 GANGA BAI 1727005040WL013137 GANGA BAI 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 GANGABAI FINO PAYMENTS BANK LTD(608001)
296 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24070820230188969 07/08/2023 ROOPA BAI 1727005040WL013137 ROOPA BAI 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 ROOPABAI FINO PAYMENTS BANK LTD(608001)
297 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24070820230188970 07/08/2023 AARTI KUSHWAH 1727005040WL013137 AARTI KUSHWAH 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
298 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24070820230188971 07/08/2023 RITU 1727005040WL013137 RITU 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 RITU FINO PAYMENTS BANK LTD(608001)
299 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24070820230188972 07/08/2023 CHHAYA 1727005040WL013137 CHHAYA 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 CHHAYA FINO PAYMENTS BANK LTD(608001)
300 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005040NRG24070820230188973 07/08/2023 JAGMOHAN YADAV 1727005040WL013137 JAGMOHAN YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
301 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24070820230188974 07/08/2023 HARNAM SINGH YADAV 1727005040WL013137 HARNAM SINGH YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
302 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24070820230188975 07/08/2023 GAJENDRA YADAV 1727005040WL013137 GAJENDRA YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
303 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005040NRG24070820230188976 07/08/2023 SADHANA YADAV 1727005040WL013137 SADHANA YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
304 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005040NRG24070820230188977 07/08/2023 RAMBATI YADAV 1727005040WL013137 RAMBATI YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
305 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005040NRG24070820230188978 07/08/2023 VINITA 1727005040WL013137 VINITA 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 VINITA FINO PAYMENTS BANK LTD(608001)
306 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24070820230188979 07/08/2023 SANJIV KUMAR 1727005040WL013137 SANJIV KUMAR 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
307 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005040NRG24070820230188980 07/08/2023 DHAN BAI 1727005040WL013137 DHAN BAI 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 DHANBAI FINO PAYMENTS BANK LTD(608001)
308 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005040NRG24070820230188981 07/08/2023 BHUPAT SINGH YADAV 1727005040WL013137 BHUPAT SINGH YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
309 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005040NRG24070820230188982 07/08/2023 MANU YADAV 1727005040WL013137 MANU YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 MANUYADAV FINO PAYMENTS BANK LTD(608001)
310 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005040NRG24070820230188983 07/08/2023 SAMANDAR YADAV 1727005040WL013137 SAMANDAR YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
311 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005040NRG24070820230188984 07/08/2023 CHANDRAPAL YADAV 1727005040WL013137 CHANDRAPAL YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
312 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005040NRG24070820230188985 07/08/2023 MANMOHAN YADAV 1727005040WL013137 MANMOHAN YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
313 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24070820230188986 07/08/2023 SURAJ YADAV 1727005040WL013137 SURAJ YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
314 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005040NRG24070820230188987 07/08/2023 BALRAM AHIRWAR 1727005040WL013137 BALRAM AHIRWAR 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
315 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005040NRG24070820230188988 07/08/2023 HARSHIT SHARMA 1727005040WL013137 HARSHIT SHARMA 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
316 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24070820230188989 07/08/2023 MOHAN KUSHWAH 1727005040WL013137 MOHAN KUSHWAH 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
317 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24070820230188990 07/08/2023 HRDESH AHIRWAR 1727005040WL013137 HRDESH AHIRWAR 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
318 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005040NRG24070820230188991 07/08/2023 KRISHNAPAL 1727005040WL013137 KRISHNAPAL 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
319 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24070820230188992 07/08/2023 SANJIV YADAV 1727005040WL013137 SANJIV YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
320 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24070820230188993 07/08/2023 UPENDR YADAV 1727005040WL013137 UPENDR YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
321 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005040NRG24070820230188994 07/08/2023 JAIDEEP YADAV 1727005040WL013137 JAIDEEP YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
322 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24070820230188995 07/08/2023 DHARMENDRA AHIRWAR 1727005040WL013137 DHARMENDRA AHIRWAR 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
323 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005040NRG24070820230188996 07/08/2023 PUSHPENDRA YADAV 1727005040WL013137 PUSHPENDRA YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
324 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005040NRG24070820230188997 07/08/2023 KAMLESH HARIJAN 1727005040WL013137 KAMLESH HARIJAN 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
325 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005040NRG24070820230188998 07/08/2023 GANESHRAM YADAV 1727005040WL013137 GANESHRAM YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
326 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005040NRG24070820230188999 07/08/2023 SACHIN YADAV 1727005040WL013137 SACHIN YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
327 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24070820230189015 07/08/2023 RAJKUMARI 1727005040WL013137 RAJKUMARI 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
328 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24070820230189016 07/08/2023 SUNIL YADAV 1727005040WL013137 SUNIL YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
329 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24070820230189017 07/08/2023 ASHOK YADAV 1727005040WL013137 ASHOK YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
330 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24070820230189018 07/08/2023 SAVITRIBAI 1727005040WL013137 SAVITRIBAI 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
331 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24070820230189019 07/08/2023 USHA BAI 1727005040WL013137 USHA BAI 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 USHABAI FINO PAYMENTS BANK LTD(608001)
332 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24070820230189020 07/08/2023 RAVITA YADAV 1727005040WL013137 RAVITA YADAV 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
333 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24070820230189021 07/08/2023 PHERAN KUSHWAH 1727005040WL013137 PHERAN KUSHWAH 00688 FINO0001446 1547 1547 Processed 14/08/2023 521017857 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
334 NATERAN MP-27-005-068-001/963
(SOMWARA) 		1727005068NRG24070820230189979 07/08/2023 shivraj kushwah 1727005068WL013269 shivraj kushwah 00688 FINO0001446 221 221 Processed 14/08/2023 521017857 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 101218 101218
335 NATERAN MP-27-005-012-002/268-A
(HADA) 		1727005012NRG24070820230189902 07/08/2023 Megha Bai Adiwasi 1727005012WL013261 Megha Bai Adiwasi 00691 IPOS0000001 1989 1989 Processed 14/08/2023 521017857 MeghaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
336 NATERAN MP-27-005-016-001/29-D
(HINGALI) 		1727005016NRG24070820230189449 07/08/2023 DEEPAK 1727005016WL013212 DEEPAK 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
337 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005016NRG24070820230189450 07/08/2023 PRAKASH PRAJAPATI 1727005016WL013212 PRAKASH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 PRAKASHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
338 NATERAN MP-27-005-016-001/39-D
(HINGALI) 		1727005016NRG24070820230189454 07/08/2023 PINKI 1727005016WL013212 PINKI 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
339 NATERAN MP-27-005-016-001/9-D
(HINGALI) 		1727005016NRG24070820230189457 07/08/2023 SAVITA BAI 1727005016WL013212 SAVITA BAI 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NATERAN MP-27-005-018-002/119-B
(BEELKHEDI) 		1727005018NRG24070820230189690 07/08/2023 NiBiti Yadav 1727005018WL013232 NiBiti Yadav 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 NiBitiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
341 NATERAN MP-27-005-018-002/120
(BEELKHEDI) 		1727005018NRG24070820230189692 07/08/2023 Boonda Bai 1727005018WL013232 Boonda Bai 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 BoondaBai INDIA POST PAYMENTS BANK LIMITED(508528)
342 NATERAN MP-27-005-018-002/121-A
(BEELKHEDI) 		1727005018NRG24070820230189694 07/08/2023 Kla Bai 1727005018WL013232 Kla Bai 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 KlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
343 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24070820230189677 07/08/2023 Dinesh Vishwakarma 1727005021WL013231 Dinesh Vishwakarma 00691 IPOS0000001 663 663 Processed 14/08/2023 521017857 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
344 NATERAN MP-27-005-021-003/500-B
(KOLUA) 		1727005021NRG24070820230189678 07/08/2023 Aniket Vishwkarma 1727005021WL013231 Aniket Vishwkarma 00691 IPOS0000001 663 663 Processed 14/08/2023 521017857 AniketVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
345 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24070820230189679 07/08/2023 vivek 1727005021WL013231 vivek 00691 IPOS0000001 663 663 Processed 14/08/2023 521017857 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
346 NATERAN MP-27-005-021-004/50-C
(KOLUA) 		1727005021NRG24070820230189680 07/08/2023 Ankit gurjar 1727005021WL013231 Ankit gurjar 00691 IPOS0000001 663 663 Processed 14/08/2023 521017857 Ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
347 NATERAN MP-27-005-021-004/500-A
(KOLUA) 		1727005021NRG24070820230189681 07/08/2023 Narvdi Bai Gurjar 1727005021WL013231 Narvdi Bai Gurjar 00691 IPOS0000001 663 663 Processed 14/08/2023 521017857 NarvdiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
348 NATERAN MP-27-005-025-001/796
(JAMNYAI) 		1727005000NRG24070820230189989 07/08/2023 Rachana Lodhi 1727005WL013272 Rachana Lodhi 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 RachanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
349 NATERAN MP-27-005-025-001/797
(JAMNYAI) 		1727005000NRG24070820230189990 07/08/2023 Bhuriya Bai 1727005WL013272 Bhuriya Bai 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 NATERAN MP-27-005-025-001/799
(JAMNYAI) 		1727005000NRG24070820230189991 07/08/2023 Suhani Lodhi 1727005WL013272 Suhani Lodhi 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 SuhaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
351 NATERAN MP-27-005-025-001/800
(JAMNYAI) 		1727005000NRG24070820230189992 07/08/2023 Jyoti 1727005WL013272 Jyoti 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
352 NATERAN MP-27-005-025-001/802
(JAMNYAI) 		1727005000NRG24070820230189993 07/08/2023 Rachna 1727005WL013272 Rachna 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
353 NATERAN MP-27-005-025-001/803
(JAMNYAI) 		1727005000NRG24070820230189994 07/08/2023 Pooja 1727005WL013272 Pooja 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
354 NATERAN MP-27-005-025-001/805
(JAMNYAI) 		1727005000NRG24070820230189995 07/08/2023 Shivraj 1727005WL013272 Shivraj 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
355 NATERAN MP-27-005-025-001/806
(JAMNYAI) 		1727005000NRG24070820230189996 07/08/2023 Raksha bai 1727005WL013272 Raksha bai 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 NATERAN MP-27-005-025-001/807
(JAMNYAI) 		1727005000NRG24070820230189997 07/08/2023 Gyan Singh 1727005WL013272 Gyan Singh 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 NATERAN MP-27-005-025-001/808
(JAMNYAI) 		1727005000NRG24070820230189998 07/08/2023 Ganeshram Lodhi 1727005WL013272 Ganeshram Lodhi 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
358 NATERAN MP-27-005-025-001/812
(JAMNYAI) 		1727005000NRG24070820230189999 07/08/2023 Karan 1727005WL013272 Karan 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
359 NATERAN MP-27-005-025-001/813
(JAMNYAI) 		1727005000NRG24070820230190000 07/08/2023 Dalchand Lodhi 1727005WL013272 Dalchand Lodhi 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 DalchandLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
360 NATERAN MP-27-005-025-001/818
(JAMNYAI) 		1727005000NRG24070820230190001 07/08/2023 Omprakash 1727005WL013272 Omprakash 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
361 NATERAN MP-27-005-025-001/819
(JAMNYAI) 		1727005000NRG24070820230190002 07/08/2023 Lucky Dhakad 1727005WL013272 Lucky Dhakad 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 LuckyDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
362 NATERAN MP-27-005-025-001/822
(JAMNYAI) 		1727005000NRG24070820230190003 07/08/2023 Dhrmendra 1727005WL013272 Dhrmendra 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Dhrmendra INDIA POST PAYMENTS BANK LIMITED(508528)
363 NATERAN MP-27-005-025-001/824
(JAMNYAI) 		1727005000NRG24070820230190004 07/08/2023 Halkeram Lodhi 1727005WL013272 Halkeram Lodhi 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 HalkeramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
364 NATERAN MP-27-005-025-001/825
(JAMNYAI) 		1727005000NRG24070820230190005 07/08/2023 Tanu Lodhi 1727005WL013272 Tanu Lodhi 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 TanuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
365 NATERAN MP-27-005-025-001/826
(JAMNYAI) 		1727005000NRG24070820230190006 07/08/2023 Vishvnath Singh Dhakad 1727005WL013272 Vishvnath Singh Dhakad 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 VishvnathSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
366 NATERAN MP-27-005-025-001/827
(JAMNYAI) 		1727005000NRG24070820230190007 07/08/2023 Kartik Kumar 1727005WL013272 Kartik Kumar 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 KartikKumar INDIA POST PAYMENTS BANK LIMITED(508528)
367 NATERAN MP-27-005-025-001/828
(JAMNYAI) 		1727005000NRG24070820230190008 07/08/2023 Ashok lodhi 1727005WL013272 Ashok lodhi 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Ashoklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
368 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005031NRG24070820230189537 07/08/2023 Anita 1727005031WL013221 Anita 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
369 NATERAN MP-27-005-031-001/80-D
(SANGRAMPUR) 		1727005031NRG24070820230189541 07/08/2023 seeta 1727005031WL013221 seeta 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
370 NATERAN MP-27-005-031-002/33-D
(SANGRAMPUR) 		1727005031NRG24070820230189545 07/08/2023 Manmohan 1727005031WL013221 Manmohan 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
371 NATERAN MP-27-005-031-002/36-B
(SANGRAMPUR) 		1727005031NRG24070820230189548 07/08/2023 vimla bai 1727005031WL013221 vimla bai 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005031NRG24070820230189556 07/08/2023 Lolsab 1727005031WL013221 Lolsab 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 Lolsab INDIA POST PAYMENTS BANK LIMITED(508528)
373 NATERAN MP-27-005-036-001/20-A
(RUSLLI) 		1727005036NRG24070820230189764 07/08/2023 Pitam Das Bairagi 1727005036WL013248 Pitam Das Bairagi 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 PitamDasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
374 NATERAN MP-27-005-036-001/481
(RUSLLI) 		1727005036NRG24070820230189787 07/08/2023 Sunil Kumar Kirar 1727005036WL013250 Sunil Kumar Kirar 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 SunilKumarKirar INDIA POST PAYMENTS BANK LIMITED(508528)
375 NATERAN MP-27-005-036-001/704
(RUSLLI) 		1727005036NRG24070820230189803 07/08/2023 harprasad kirar 1727005036WL013252 harprasad kirar 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 harprasadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
376 NATERAN MP-27-005-036-001/705
(RUSLLI) 		1727005036NRG24070820230189804 07/08/2023 Manmohan dhakad 1727005036WL013252 Manmohan dhakad 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Manmohandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
377 NATERAN MP-27-005-036-002/227
(RUSLLI) 		1727005036NRG24070820230189819 07/08/2023 Revaram Mogiya 1727005036WL013253 Revaram Mogiya 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 RevaramMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
378 NATERAN MP-27-005-036-002/259
(RUSLLI) 		1727005036NRG24070820230189829 07/08/2023 rajaram 1727005036WL013254 rajaram 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
379 NATERAN MP-27-005-036-002/638
(RUSLLI) 		1727005036NRG24070820230189909 07/08/2023 Dinesh vishwakarma 1727005036WL013262 Dinesh vishwakarma 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Dineshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
380 NATERAN MP-27-005-036-002/674
(RUSLLI) 		1727005036NRG24070820230189910 07/08/2023 LAKHPAT SINGH MEENA 1727005036WL013262 LAKHPAT SINGH MEENA 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 LAKHPATSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
381 NATERAN MP-27-005-036-002/710
(RUSLLI) 		1727005036NRG24070820230189911 07/08/2023 Dinesh sharma 1727005036WL013262 Dinesh sharma 00691 IPOS0000001 884 884 Processed 14/08/2023 521017857 Dineshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
382 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24070820230188965 07/08/2023 RAGNI YADAV 1727005040WL013137 RAGNI YADAV 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017857 RAGNIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
383 NATERAN MP-27-005-006-001/585
(KARMADHI) 		1727005000NRG24070820230188896 07/08/2023 Fulbabu 1727005WL013122 Fulbabu 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521017857 Fulbabu BANK OF BARODA(606985)
384 NATERAN MP-27-005-036-002/410
(RUSLLI) 		1727005036NRG24070820230189894 07/08/2023 PAPLESH 1727005036WL013260 PAPLESH 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521017857 PAPLESH INDIA POST PAYMENTS BANK LIMITED(508528)
385 NATERAN MP-27-005-081-001/520
(MARKHEDA) 		1727005000NRG24070820230190009 07/08/2023 Jaswant 1727005WL013273 Jaswant 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521017857 Jaswant STATE BANK OF INDIA(508548)
386 NATERAN MP-27-005-081-001/529
(MARKHEDA) 		1727005000NRG24070820230190011 07/08/2023 Varsha 1727005WL013273 Varsha 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521017857 Varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 517588 517588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_070823APB_FTO_208606 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9724
2 NATERAN MP1727005_070823APB_FTO_208606 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 NATERAN MP1727005_070823APB_FTO_208606 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 74477
4 NATERAN MP1727005_070823APB_FTO_208606 Bank of Baroda BARB0VJVIDI Vidisha 2431
5 NATERAN MP1727005_070823APB_FTO_208606 Bank of India BKID0009016 BERASIA 884
6 NATERAN MP1727005_070823APB_FTO_208606 Bank of India BKID0009066 GANJBASODA 1326
7 NATERAN MP1727005_070823APB_FTO_208606 Canara Bank CNRB0005676 GANJ BASODA 3094
8 NATERAN MP1727005_070823APB_FTO_208606 Canara Bank CNRB0017926 VIDISHA II 3094
9 NATERAN MP1727005_070823APB_FTO_208606 FEDERAL BANK FDRL0001350 BHOPAL 1547
10 NATERAN MP1727005_070823APB_FTO_208606 IDBI Bank IBKL0001872 BASODA 2652
11 NATERAN MP1727005_070823APB_FTO_208606 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1547
12 NATERAN MP1727005_070823APB_FTO_208606 Indian Bank IDIB000V519 VIDISHA 1547
13 NATERAN MP1727005_070823APB_FTO_208606 Punjab National Bank PUNB0065810 Vidisha 1326
14 NATERAN MP1727005_070823APB_FTO_208606 Punjab National Bank PUNB0068000 GANJBASODA 1547
15 NATERAN MP1727005_070823APB_FTO_208606 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 6630
16 NATERAN MP1727005_070823APB_FTO_208606 Punjab National Bank PUNB0267100 UHAR 6528
17 NATERAN MP1727005_070823APB_FTO_208606 South Indian Bank SIBL0000443 BHOPAL 1547
18 NATERAN MP1727005_070823APB_FTO_208606 State Bank of India SBIN0030075 VIDISHA 1326
19 NATERAN MP1727005_070823APB_FTO_208606 State Bank of India SBIN0030076 BASODA 3978
20 NATERAN MP1727005_070823APB_FTO_208606 State Bank of India SBIN0030105 SHAMSHABAD 67560
21 NATERAN MP1727005_070823APB_FTO_208606 State Bank of India SBIN0030156 NATERAN 103649
22 NATERAN MP1727005_070823APB_FTO_208606 State Bank of India SBIN0030211 PIPALKHEDA 1547
23 NATERAN MP1727005_070823APB_FTO_208606 State Bank of India SBIN0030218 PIPALDHAR 13260
24 NATERAN MP1727005_070823APB_FTO_208606 State Bank of India SBIN0030228 BARDHA 29397
25 NATERAN MP1727005_070823APB_FTO_208606 State Bank of India SBIN0030255 RUNAHA 2652
26 NATERAN MP1727005_070823APB_FTO_208606 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
27 NATERAN MP1727005_070823APB_FTO_208606 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1224
28 NATERAN MP1727005_070823APB_FTO_208606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12648
29 NATERAN MP1727005_070823APB_FTO_208606 Fino Payments Bank Ltd FINO0001446 MP RO 101218
30 NATERAN MP1727005_070823APB_FTO_208606 India Post Payments Bank IPOS0000001 Vidisha 51051
31 NATERAN MP1727005_070823APB_FTO_208606 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3094
32 NATERAN MP1727005_070823APB_FTO_208606 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2431

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