Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240723APB_FTO_184601
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-27-005-002-001/505-C
(SADHER) 		1727005002NRG24240720230175241 24/07/2023 Usha Devi 1727005002WL011205 Usha Devi 00045 BARB0AYOBHO 2873 2873 Processed 28/07/2023 207628209 UshaDevi BANK OF BARODA(606985)
SubTotal 2873 2873
2 NATERAN MP-27-005-040-002/539
(DHOBEEKHEDA) 		1727005040NRG24240720230174017 24/07/2023 KALPNA 1727005040WL011045 KALPNA 00045 BARB0GANJBA 1105 1105 Processed 28/07/2023 207628209 KALPNA BANK OF BARODA(606985)
3 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005048NRG24240720230175465 24/07/2023 Abhishek 1727005048WL011231 Abhishek 00045 BARB0GANJBA 1105 1105 Processed 28/07/2023 207628209 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
4 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005048NRG24240720230175464 24/07/2023 DHARMENDRA RAJPUT 1727005048WL011231 DHARMENDRA RAJPUT 00045 BARB0GANJBA 1105 1105 Processed 28/07/2023 207628209 DHARMENDRARAJPUT HDFC BANK LTD(607152)
5 NATERAN MP-27-005-054-002/503
(NANKPUR) 		1727005054NRG24220720230172878 24/07/2023 Raj Dangi 1727005054WL010914 Raj Dangi 00045 BARB0GANJBA 1547 1547 Processed 29/07/2023 207628209 RajDangi FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-054-002/607
(NANKPUR) 		1727005054NRG24220720230172879 24/07/2023 rahul sharma 1727005054WL010914 rahul sharma 00045 BARB0GANJBA 1547 1547 Processed 29/07/2023 207628209 rahulsharma FINO PAYMENTS BANK LTD(608001)
7 NATERAN MP-27-005-054-002/774
(NANKPUR) 		1727005054NRG24220720230172882 24/07/2023 pradeep 1727005054WL010914 pradeep 00045 BARB0GANJBA 1547 1547 Processed 29/07/2023 207628209 pradeep FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-054-002/774
(NANKPUR) 		1727005054NRG24220720230172881 24/07/2023 selendra 1727005054WL010914 selendra 00045 BARB0GANJBA 1547 1547 Processed 28/07/2023 207628209 selendra UNION BANK OF INDIA(508500)
9 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005054NRG24220720230172901 24/07/2023 Mohit Dangi 1727005054WL010914 Mohit Dangi 00045 BARB0GANJBA 1547 1547 Processed 29/07/2023 207628209 MohitDangi FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-063-001/247
(SAKRAI) 		1727005063NRG24240720230174429 24/07/2023 sivraj kushwaha 1727005063WL011087 sivraj kushwaha 00045 BARB0GANJBA 1547 1547 Processed 28/07/2023 207628209 sivrajkushwaha BANK OF BARODA(606985)
11 NATERAN MP-27-005-063-002/10
(SAKRAI) 		1727005063NRG24240720230174433 24/07/2023 pinki rajput 1727005063WL011087 pinki rajput 00045 BARB0GANJBA 1547 1547 Processed 28/07/2023 207628209 pinkirajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
12 NATERAN MP-27-005-002-001/460-C
(SADHER) 		1727005002NRG24240720230175244 24/07/2023 BABULAL BANJARA 1727005002WL011206 BABULAL BANJARA 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 207628209 BABULALBANJARA BANK OF BARODA(606985)
13 NATERAN MP-27-005-002-001/483-A
(SADHER) 		1727005002NRG24240720230175181 24/07/2023 Jaikishan kushwah 1727005002WL011199 Jaikishan kushwah 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 207628209 Jaikishankushwah BANK OF BARODA(606985)
14 NATERAN MP-27-005-002-001/7-B
(SADHER) 		1727005002NRG24240720230175242 24/07/2023 TEERBHAN PRAJAPATI 1727005002WL011205 TEERBHAN PRAJAPATI 00045 BARB0VIDISH 2873 2873 Processed 28/07/2023 207628209 TEERBHANPRAJAPATI BANK OF BARODA(606985)
15 NATERAN MP-27-005-002-001/9-B
(SADHER) 		1727005002NRG24240720230175274 24/07/2023 Choti Bai Pajapati 1727005002WL011210 Choti Bai Pajapati 00045 BARB0VIDISH 3094 3094 Processed 29/07/2023 207628209 ChotiBaiPajapati INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-002-002/491-A
(SADHER) 		1727005002NRG24240720230175257 24/07/2023 BALRAM SINGH 1727005002WL011208 BALRAM SINGH 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 207628209 BALRAMSINGH STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-002-002/493
(SADHER) 		1727005002NRG24240720230175194 24/07/2023 CHOTERAM SEN 1727005002WL011203 CHOTERAM SEN 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 207628209 CHOTERAMSEN STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-002-002/493
(SADHER) 		1727005002NRG24240720230175195 24/07/2023 Kiran Bai 1727005002WL011203 Kiran Bai 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 207628209 KiranBai STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-002-002/493-B
(SADHER) 		1727005002NRG24240720230175249 24/07/2023 KARODILAL 1727005002WL011206 KARODILAL 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 207628209 KARODILAL STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-002-002/494
(SADHER) 		1727005002NRG24240720230175157 24/07/2023 DURGA BAI 1727005002WL011196 DURGA BAI 00045 BARB0VIDISH 3094 3094 Processed 29/07/2023 207628209 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-007-001/467-B
(LAKHAR) 		1727005007NRG24230720230173779 24/07/2023 mo.aavid kha 1727005007WL011008 mo.aavid kha 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 207628209 mo.aavidkha BANK OF BARODA(606985)
22 NATERAN MP-27-005-007-001/467-B
(LAKHAR) 		1727005007NRG24230720230173780 24/07/2023 pappi bee 1727005007WL011008 pappi bee 00045 BARB0VIDISH 3094 3094 Processed 28/07/2023 207628209 pappibee BANK OF BARODA(606985)
23 NATERAN MP-27-005-021-001/196
(KOLUA) 		1727005021NRG24220720230172673 24/07/2023 laxmi bai 1727005021WL010871 laxmi bai 00045 BARB0VIDISH 3536 3536 Processed 28/07/2023 207628209 laxmibai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005021NRG24230720230173439 24/07/2023 MEERA BAI 1727005021WL010974 MEERA BAI 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 MEERABAI BANK OF BARODA(606985)
25 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005021NRG24230720230173441 24/07/2023 Bhaiyalal 1727005021WL010974 Bhaiyalal 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 Bhaiyalal BANK OF BARODA(606985)
26 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG24230720230173444 24/07/2023 amit 1727005021WL010974 amit 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 amit BANK OF BARODA(606985)
27 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005021NRG24230720230173445 24/07/2023 rukhmani bai rajan 1727005021WL010974 rukhmani bai rajan 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 rukhmanibairajan BANK OF BARODA(606985)
28 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005021NRG24230720230173446 24/07/2023 Raveena 1727005021WL010974 Raveena 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 Raveena BANK OF BARODA(606985)
29 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005021NRG24230720230173447 24/07/2023 ghansyam 1727005021WL010974 ghansyam 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 ghansyam BANK OF BARODA(606985)
30 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005021NRG24230720230173454 24/07/2023 sukhbati 1727005021WL010974 sukhbati 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 sukhbati BANK OF BARODA(606985)
31 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005021NRG24230720230173455 24/07/2023 kala 1727005021WL010974 kala 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 kala BANK OF BARODA(606985)
32 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005021NRG24230720230173456 24/07/2023 kalabai 1727005021WL010974 kalabai 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 kalabai BANK OF BARODA(606985)
33 NATERAN MP-27-005-021-001/823
(KOLUA) 		1727005021NRG24230720230173457 24/07/2023 dhaniya 1727005021WL010974 dhaniya 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 dhaniya STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005021NRG24230720230173458 24/07/2023 bandna 1727005021WL010974 bandna 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 bandna BANK OF BARODA(606985)
35 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005021NRG24230720230173459 24/07/2023 chandra 1727005021WL010974 chandra 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 chandra STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005021NRG24230720230173461 24/07/2023 neta 1727005021WL010974 neta 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 neta BANK OF BARODA(606985)
37 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005021NRG24230720230173462 24/07/2023 parasmani 1727005021WL010974 parasmani 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 parasmani BANK OF BARODA(606985)
38 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG24230720230173464 24/07/2023 raja 1727005021WL010974 raja 00045 BARB0VIDISH 1326 1326 Processed 29/07/2023 207628209 raja INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-021-001/860-A
(KOLUA) 		1727005021NRG24220720230172659 24/07/2023 badriprasad yadav 1727005021WL010870 badriprasad yadav 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 badriprasadyadav STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-021-001/863
(KOLUA) 		1727005021NRG24220720230172661 24/07/2023 Seema Yadav 1727005021WL010870 Seema Yadav 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 207628209 SeemaYadav BANK OF BARODA(606985)
41 NATERAN MP-27-005-021-004/24
(KOLUA) 		1727005021NRG24220720230172670 24/07/2023 kripal 1727005021WL010870 kripal 00045 BARB0VIDISH 3536 3536 Processed 28/07/2023 207628209 kripal STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-029-005/525
(NEHARYAI) 		1727005029NRG24240720230175140 24/07/2023 Lakhan singh harijan 1727005029WL011191 Lakhan singh harijan 00045 BARB0VIDISH 3536 3536 Processed 28/07/2023 207628209 Lakhansinghharijan STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005040NRG24240720230174069 24/07/2023 shri ram 1727005040WL011045 shri ram 00045 BARB0VIDISH 1105 1105 Processed 29/07/2023 207628209 shriram FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-048-001/55-A
(AMAKHEDA KALOO) 		1727005048NRG24240720230175466 24/07/2023 nathuram 1727005048WL011231 nathuram 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 207628209 nathuram STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-048-001/94-A
(AMAKHEDA KALOO) 		1727005048NRG24240720230175471 24/07/2023 abhisek 1727005048WL011231 abhisek 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 207628209 abhisek STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-048-001/94-A
(AMAKHEDA KALOO) 		1727005048NRG24240720230175470 24/07/2023 chainsingh 1727005048WL011231 chainsingh 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 207628209 chainsingh STATE BANK OF INDIA(508548)
SubTotal 71383 71383
47 NATERAN MP-27-005-002-001/3-D
(SADHER) 		1727005002NRG24240720230175234 24/07/2023 MADAN SINGH RAJPUT 1727005002WL011205 MADAN SINGH RAJPUT 00045 BARB0VJVIDI 3094 3094 Processed 28/07/2023 207628209 MADANSINGHRAJPUT BANK OF BARODA(606985)
48 NATERAN MP-27-005-002-001/506
(SADHER) 		1727005002NRG24240720230175263 24/07/2023 SANDEEP JAT 1727005002WL011209 SANDEEP JAT 00045 BARB0VJVIDI 3094 3094 Processed 28/07/2023 207628209 SANDEEPJAT STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-002-001/506-B
(SADHER) 		1727005002NRG24240720230175296 24/07/2023 PRALAD SINGH JAT 1727005002WL011214 PRALAD SINGH JAT 00045 BARB0VJVIDI 3094 3094 Processed 28/07/2023 207628209 PRALADSINGHJAT STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-002-001/506-D
(SADHER) 		1727005002NRG24240720230175297 24/07/2023 bharat singh 1727005002WL011214 bharat singh 00045 BARB0VJVIDI 3094 3094 Processed 29/07/2023 207628209 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-002-001/513-A
(SADHER) 		1727005002NRG24240720230175322 24/07/2023 Sona 1727005002WL011221 Sona 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 Sona STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-002-001/513-B
(SADHER) 		1727005002NRG24240720230175323 24/07/2023 Sunita Bai Prajapati 1727005002WL011221 Sunita Bai Prajapati 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 SunitaBaiPrajapati BANK OF BARODA(606985)
53 NATERAN MP-27-005-002-001/514-A
(SADHER) 		1727005002NRG24240720230175326 24/07/2023 Ramvati Bai Prajajapati 1727005002WL011221 Ramvati Bai Prajajapati 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 RamvatiBaiPrajajapati STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-002-001/514-B
(SADHER) 		1727005002NRG24240720230175327 24/07/2023 Ramesh Prajapati 1727005002WL011221 Ramesh Prajapati 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 RameshPrajapati BANK OF BARODA(606985)
55 NATERAN MP-27-005-002-001/514-C
(SADHER) 		1727005002NRG24240720230175328 24/07/2023 Dharmendra Singh Prajapati 1727005002WL011221 Dharmendra Singh Prajapati 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 DharmendraSinghPrajapati STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-002-001/514-D
(SADHER) 		1727005002NRG24240720230175329 24/07/2023 Gangaram 1727005002WL011221 Gangaram 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 Gangaram BANK OF BARODA(606985)
57 NATERAN MP-27-005-002-001/515
(SADHER) 		1727005002NRG24240720230175330 24/07/2023 Bheemsen Kushwah 1727005002WL011221 Bheemsen Kushwah 00045 BARB0VJVIDI 442 442 Processed 29/07/2023 207628209 BheemsenKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-002-001/515-A
(SADHER) 		1727005002NRG24240720230175331 24/07/2023 Sanjeev Kushwah 1727005002WL011221 Sanjeev Kushwah 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 SanjeevKushwah BANK OF BARODA(606985)
59 NATERAN MP-27-005-002-001/516-D
(SADHER) 		1727005002NRG24240720230175332 24/07/2023 Ajay Babu Sharma 1727005002WL011221 Ajay Babu Sharma 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 AjayBabuSharma BANK OF BARODA(606985)
60 NATERAN MP-27-005-002-001/517-B
(SADHER) 		1727005002NRG24240720230175333 24/07/2023 Deepak 1727005002WL011221 Deepak 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 Deepak STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-002-001/517-D
(SADHER) 		1727005002NRG24240720230175334 24/07/2023 Damodar Kushwah 1727005002WL011221 Damodar Kushwah 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 DamodarKushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 NATERAN MP-27-005-002-001/518
(SADHER) 		1727005002NRG24240720230175335 24/07/2023 Monika 1727005002WL011221 Monika 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 Monika BANK OF BARODA(606985)
63 NATERAN MP-27-005-002-001/518-A
(SADHER) 		1727005002NRG24240720230175336 24/07/2023 Kailash 1727005002WL011221 Kailash 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 Kailash STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-002-001/518-B
(SADHER) 		1727005002NRG24240720230175337 24/07/2023 Palak 1727005002WL011221 Palak 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 Palak STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-002-001/519
(SADHER) 		1727005002NRG24240720230175338 24/07/2023 laxmi bai 1727005002WL011221 laxmi bai 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 laxmibai BANK OF BARODA(606985)
66 NATERAN MP-27-005-002-001/519-A
(SADHER) 		1727005002NRG24240720230175339 24/07/2023 SONAM SAHU 1727005002WL011221 SONAM SAHU 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 SONAMSAHU BANK OF BARODA(606985)
67 NATERAN MP-27-005-002-001/519-B
(SADHER) 		1727005002NRG24240720230175340 24/07/2023 BHURI SAHU 1727005002WL011221 BHURI SAHU 00045 BARB0VJVIDI 1105 1105 Processed 28/07/2023 207628209 BHURISAHU STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-002-001/519-C
(SADHER) 		1727005002NRG24240720230175341 24/07/2023 SONAM SAHU 1727005002WL011221 SONAM SAHU 00045 BARB0VJVIDI 1105 1105 Processed 28/07/2023 207628209 SONAMSAHU STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-002-001/519-D
(SADHER) 		1727005002NRG24240720230175342 24/07/2023 DEEPAK SAHU 1727005002WL011221 DEEPAK SAHU 00045 BARB0VJVIDI 1105 1105 Processed 28/07/2023 207628209 DEEPAKSAHU STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-002-001/520
(SADHER) 		1727005002NRG24240720230175343 24/07/2023 CHHANNU LAL 1727005002WL011221 CHHANNU LAL 00045 BARB0VJVIDI 1105 1105 Processed 28/07/2023 207628209 CHHANNULAL STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-002-001/520-B
(SADHER) 		1727005002NRG24240720230175344 24/07/2023 PRAVEEN KUMAR SAHU 1727005002WL011221 PRAVEEN KUMAR SAHU 00045 BARB0VJVIDI 1105 1105 Processed 28/07/2023 207628209 PRAVEENKUMARSAHU AU SMALL FINANCE BANK LTD(608088)
72 NATERAN MP-27-005-002-001/521
(SADHER) 		1727005002NRG24240720230175345 24/07/2023 NARESH JAT 1727005002WL011221 NARESH JAT 00045 BARB0VJVIDI 1105 1105 Processed 28/07/2023 207628209 NARESHJAT STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-002-001/521-C
(SADHER) 		1727005002NRG24240720230175346 24/07/2023 GHANSHYAM SAHARAMA 1727005002WL011221 GHANSHYAM SAHARAMA 00045 BARB0VJVIDI 1105 1105 Processed 28/07/2023 207628209 GHANSHYAMSAHARAMA BANK OF BARODA(606985)
74 NATERAN MP-27-005-002-001/522-A
(SADHER) 		1727005002NRG24240720230175347 24/07/2023 Samta Bai 1727005002WL011221 Samta Bai 00045 BARB0VJVIDI 1105 1105 Processed 28/07/2023 207628209 SamtaBai BANK OF BARODA(606985)
75 NATERAN MP-27-005-002-001/522-B
(SADHER) 		1727005002NRG24240720230175348 24/07/2023 Reena Bai KUSHWAH 1727005002WL011221 Reena Bai KUSHWAH 00045 BARB0VJVIDI 1105 1105 Processed 29/07/2023 207628209 ReenaBaiKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-002-001/522-C
(SADHER) 		1727005002NRG24240720230175349 24/07/2023 Priya 1727005002WL011221 Priya 00045 BARB0VJVIDI 1105 1105 Processed 28/07/2023 207628209 Priya STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-002-001/522-D
(SADHER) 		1727005002NRG24240720230175350 24/07/2023 Narvadi Bai 1727005002WL011221 Narvadi Bai 00045 BARB0VJVIDI 1547 1547 Processed 28/07/2023 207628209 NarvadiBai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-002-001/523
(SADHER) 		1727005002NRG24240720230175351 24/07/2023 Mamta Bai 1727005002WL011221 Mamta Bai 00045 BARB0VJVIDI 1547 1547 Processed 28/07/2023 207628209 MamtaBai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-002-001/523-A
(SADHER) 		1727005002NRG24240720230175352 24/07/2023 Anar Bai Mehtar 1727005002WL011221 Anar Bai Mehtar 00045 BARB0VJVIDI 1547 1547 Processed 28/07/2023 207628209 AnarBaiMehtar STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-002-001/523-B
(SADHER) 		1727005002NRG24240720230175353 24/07/2023 Raghuvar Singh Kushwah 1727005002WL011221 Raghuvar Singh Kushwah 00045 BARB0VJVIDI 1547 1547 Processed 28/07/2023 207628209 RaghuvarSinghKushwah STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-002-001/523-C
(SADHER) 		1727005002NRG24240720230175354 24/07/2023 Sandhya 1727005002WL011221 Sandhya 00045 BARB0VJVIDI 1547 1547 Processed 28/07/2023 207628209 Sandhya BANK OF BARODA(606985)
82 NATERAN MP-27-005-002-001/523-D
(SADHER) 		1727005002NRG24240720230175355 24/07/2023 Gumanilal Kushwah 1727005002WL011221 Gumanilal Kushwah 00045 BARB0VJVIDI 1547 1547 Processed 28/07/2023 207628209 GumanilalKushwah STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-002-001/524
(SADHER) 		1727005002NRG24240720230175356 24/07/2023 Choti Bai 1727005002WL011221 Choti Bai 00045 BARB0VJVIDI 1547 1547 Processed 29/07/2023 207628209 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NATERAN MP-27-005-002-001/524-A
(SADHER) 		1727005002NRG24240720230175357 24/07/2023 Suneeta Bai 1727005002WL011221 Suneeta Bai 00045 BARB0VJVIDI 1547 1547 Processed 29/07/2023 207628209 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-002-001/524-D
(SADHER) 		1727005002NRG24240720230175358 24/07/2023 Kiran Bai 1727005002WL011221 Kiran Bai 00045 BARB0VJVIDI 1547 1547 Processed 28/07/2023 207628209 KiranBai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-002-001/528-B
(SADHER) 		1727005002NRG24240720230175359 24/07/2023 Preeti Bai 1727005002WL011221 Preeti Bai 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 PreetiBai STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-002-001/528-C
(SADHER) 		1727005002NRG24240720230175360 24/07/2023 Reetesh Sahu 1727005002WL011221 Reetesh Sahu 00045 BARB0VJVIDI 442 442 Processed 29/07/2023 207628209 ReeteshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-002-001/528-D
(SADHER) 		1727005002NRG24240720230175361 24/07/2023 Babu Adiwashi 1727005002WL011221 Babu Adiwashi 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 BabuAdiwashi STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-002-001/529
(SADHER) 		1727005002NRG24240720230175362 24/07/2023 Gajendra Singh Banjara 1727005002WL011221 Gajendra Singh Banjara 00045 BARB0VJVIDI 442 442 Processed 29/07/2023 207628209 GajendraSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-002-001/529-A
(SADHER) 		1727005002NRG24240720230175363 24/07/2023 Raj Bai Kushwah 1727005002WL011221 Raj Bai Kushwah 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 RajBaiKushwah STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-002-001/529-B
(SADHER) 		1727005002NRG24240720230175364 24/07/2023 Pahalwan Singh Kushwah 1727005002WL011221 Pahalwan Singh Kushwah 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 PahalwanSinghKushwah BANK OF BARODA(606985)
92 NATERAN MP-27-005-002-001/529-C
(SADHER) 		1727005002NRG24240720230175365 24/07/2023 Birendra Singh 1727005002WL011221 Birendra Singh 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 BirendraSingh BANK OF BARODA(606985)
93 NATERAN MP-27-005-002-001/529-D
(SADHER) 		1727005002NRG24240720230175366 24/07/2023 Ajay Kushwah 1727005002WL011221 Ajay Kushwah 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 AjayKushwah PUNJAB NATIONAL BANK(508568)
94 NATERAN MP-27-005-002-001/530
(SADHER) 		1727005002NRG24240720230175367 24/07/2023 Prashant Jat 1727005002WL011221 Prashant Jat 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 PrashantJat BANK OF BARODA(606985)
95 NATERAN MP-27-005-002-001/530-A
(SADHER) 		1727005002NRG24240720230175368 24/07/2023 Ashok Kumar Sahu 1727005002WL011221 Ashok Kumar Sahu 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 AshokKumarSahu STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-002-001/530-B
(SADHER) 		1727005002NRG24240720230175369 24/07/2023 Balaram 1727005002WL011221 Balaram 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 Balaram STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-002-001/530-D
(SADHER) 		1727005002NRG24240720230175370 24/07/2023 Kamla Bai Sahu 1727005002WL011221 Kamla Bai Sahu 00045 BARB0VJVIDI 442 442 Processed 28/07/2023 207628209 KamlaBaiSahu STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-002-002/491-A
(SADHER) 		1727005002NRG24240720230175259 24/07/2023 Nisha Jat 1727005002WL011208 Nisha Jat 00045 BARB0VJVIDI 2652 2652 Processed 28/07/2023 207628209 NishaJat BANK OF BARODA(606985)
SubTotal 52377 52377
99 NATERAN MP-27-005-007-001/474
(LAKHAR) 		1727005007NRG24240720230175449 24/07/2023 asfak kha 1727005007WL011229 asfak kha 00048 BKID0009035 884 884 Processed 29/07/2023 207628209 asfakkha INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-007-001/474-B
(LAKHAR) 		1727005007NRG24240720230175450 24/07/2023 usman kha 1727005007WL011229 usman kha 00048 BKID0009035 884 884 Processed 28/07/2023 207628209 usmankha BANK OF BARODA(606985)
SubTotal 1768 1768
101 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005054NRG24220720230172880 24/07/2023 naval 1727005054WL010914 naval 00048 BKID0009066 1547 1547 Processed 29/07/2023 207628209 naval FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005054NRG24220720230172883 24/07/2023 NEERAJ 1727005054WL010914 NEERAJ 00048 BKID0009066 1547 1547 Processed 28/07/2023 207628209 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
103 NATERAN MP-27-005-054-002/780
(NANKPUR) 		1727005054NRG24220720230172884 24/07/2023 PUSHPEND 1727005054WL010914 PUSHPEND 00048 BKID0009066 1547 1547 Processed 28/07/2023 207628209 PUSHPEND NARMADA JHABUA GRAMIN BANK(508515)
104 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG24210720230171348 24/07/2023 HEMLATA 1727005054WL010752 HEMLATA 00048 BKID0009066 1547 1547 Processed 28/07/2023 207628209 HEMLATA BANK OF INDIA(508505)
105 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005054NRG24210720230171347 24/07/2023 PRADOSH 1727005054WL010752 PRADOSH 00048 BKID0009066 1547 1547 Processed 28/07/2023 207628209 PRADOSH UCO BANK(607066)
106 NATERAN MP-27-005-054-002/797
(NANKPUR) 		1727005054NRG24210720230171349 24/07/2023 RAJKUMAR 1727005054WL010752 RAJKUMAR 00048 BKID0009066 1547 1547 Processed 28/07/2023 207628209 RAJKUMAR BANK OF BARODA(606985)
107 NATERAN MP-27-005-063-001/232
(SAKRAI) 		1727005063NRG24240720230174436 24/07/2023 bharat singh 1727005063WL011090 bharat singh 00048 BKID0009066 1547 1547 Processed 28/07/2023 207628209 bharatsingh BANK OF INDIA(508505)
SubTotal 10829 10829
108 NATERAN MP-27-005-007-001/472-A
(LAKHAR) 		1727005007NRG24240720230175448 24/07/2023 irfan khan 1727005007WL011229 irfan khan 00048 BKID0009070 884 884 Processed 28/07/2023 207628209 irfankhan BANK OF INDIA(508505)
SubTotal 884 884
109 NATERAN MP-27-005-063-001/294
(SAKRAI) 		1727005063NRG24240720230174441 24/07/2023 rajaram 1727005063WL011095 rajaram 00078 CNRB0006088 1547 1547 Processed 28/07/2023 207628209 rajaram CANARA BANK(508532)
SubTotal 1547 1547
110 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24240720230174006 24/07/2023 NIKHIL YADAV 1727005040WL011045 NIKHIL YADAV 00127 FDRL0001350 1105 1105 Processed 29/07/2023 207628209 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
111 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005040NRG24240720230174057 24/07/2023 NIKHIL YADAV 1727005040WL011045 NIKHIL YADAV 00176 IDIB000A143 1105 1105 Processed 29/07/2023 207628209 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
112 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005040NRG24240720230174059 24/07/2023 DURGESH BAI 1727005040WL011045 DURGESH BAI 00176 IDIB000V519 1105 1105 Processed 29/07/2023 207628209 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
113 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24240720230174071 24/07/2023 BALVEER 1727005040WL011045 BALVEER 00354 PUNB0068000 1105 1105 Processed 28/07/2023 207628209 BALVEER PAYTM PAYMENTS BANK LTD(608032)
114 NATERAN MP-27-005-063-001/2
(SAKRAI) 		1727005063NRG24240720230174427 24/07/2023 lakhan 1727005063WL011087 lakhan 00354 PUNB0068000 1547 1547 Processed 28/07/2023 207628209 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
115 NATERAN MP-27-005-002-001/472-B
(SADHER) 		1727005002NRG24240720230175248 24/07/2023 SHER SINGH BANJARA 1727005002WL011206 SHER SINGH BANJARA 00354 PUNB0311700 3094 3094 Processed 28/07/2023 207628209 SHERSINGHBANJARA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
116 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005040NRG24240720230174061 24/07/2023 NIKHIL YADAV 1727005040WL011045 NIKHIL YADAV 00409 SIBL0000443 1105 1105 Processed 29/07/2023 207628209 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
117 NATERAN MP-27-005-002-001/514
(SADHER) 		1727005002NRG24240720230175325 24/07/2023 Vandna 1727005002WL011221 Vandna 00415 SBIN0000462 442 442 Processed 28/07/2023 207628209 Vandna STATE BANK OF INDIA(508548)
SubTotal 442 442
118 NATERAN MP-27-005-002-001/4-B
(SADHER) 		1727005002NRG24240720230175180 24/07/2023 Abhishek Kushwah 1727005002WL011199 Abhishek Kushwah 00415 SBIN0010823 3094 3094 Processed 28/07/2023 207628209 AbhishekKushwah STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-002-001/489-A
(SADHER) 		1727005002NRG24240720230175256 24/07/2023 Kanhaiyalal kushwah 1727005002WL011208 Kanhaiyalal kushwah 00415 SBIN0010823 3094 3094 Processed 28/07/2023 207628209 Kanhaiyalalkushwah STATE BANK OF INDIA(508548)
SubTotal 6188 6188
120 NATERAN MP-27-005-002-001/8-D
(SADHER) 		1727005002NRG24240720230175272 24/07/2023 Seema Bai 1727005002WL011210 Seema Bai 00415 SBIN0012193 442 442 Processed 28/07/2023 207628209 SeemaBai STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-021-001/404
(KOLUA) 		1727005021NRG24220720230172649 24/07/2023 Raju Yadav 1727005021WL010870 Raju Yadav 00415 SBIN0012193 1326 1326 Processed 28/07/2023 207628209 RajuYadav HDFC BANK LTD(607152)
SubTotal 1768 1768
122 NATERAN MP-27-005-002-001/2-C
(SADHER) 		1727005002NRG24240720230175178 24/07/2023 Radha Bai 1727005002WL011199 Radha Bai 00415 SBIN0030077 3094 3094 Processed 29/07/2023 207628209 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-002-001/488-A
(SADHER) 		1727005002NRG24240720230175295 24/07/2023 Ratan singh jat 1727005002WL011214 Ratan singh jat 00415 SBIN0030077 3094 3094 Processed 28/07/2023 207628209 Ratansinghjat RATNAKAR BANK(607393)
124 NATERAN MP-27-005-002-001/489-C
(SADHER) 		1727005002NRG24240720230175182 24/07/2023 MAHENDRA RAJPUT 1727005002WL011199 MAHENDRA RAJPUT 00415 SBIN0030077 3094 3094 Processed 28/07/2023 207628209 MAHENDRARAJPUT CANARA BANK(508532)
125 NATERAN MP-27-005-002-001/9-B
(SADHER) 		1727005002NRG24240720230175273 24/07/2023 BALBEER PRAJAPATI 1727005002WL011210 BALBEER PRAJAPATI 00415 SBIN0030077 3094 3094 Processed 28/07/2023 207628209 BALBEERPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
126 NATERAN MP-27-005-002-001/480
(SADHER) 		1727005002NRG24240720230175239 24/07/2023 Hemraj Kushwah 1727005002WL011205 Hemraj Kushwah 00415 SBIN0030079 2431 2431 Processed 28/07/2023 207628209 HemrajKushwah STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-002-001/7-C
(SADHER) 		1727005002NRG24240720230175264 24/07/2023 VINOD SHARMA 1727005002WL011209 VINOD SHARMA 00415 SBIN0030079 3094 3094 Processed 28/07/2023 207628209 VINODSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5525 5525
128 NATERAN MP-27-005-063-001/148
(SAKRAI) 		1727005063NRG24240720230174440 24/07/2023 Naresh 1727005063WL011094 Naresh 00415 SBIN0030100 1105 1105 Processed 28/07/2023 207628209 Naresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 NATERAN MP-27-005-002-001/10-B
(SADHER) 		1727005002NRG24240720230175150 24/07/2023 DALPAT BANJARA 1727005002WL011196 DALPAT BANJARA 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 DALPATBANJARA STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-002-001/10-D
(SADHER) 		1727005002NRG24240720230175260 24/07/2023 PANIYA BAI BANJARA 1727005002WL011209 PANIYA BAI BANJARA 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 PANIYABAIBANJARA STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-002-001/11-C
(SADHER) 		1727005002NRG24240720230175189 24/07/2023 PRABHUNATH RAJPUT 1727005002WL011203 PRABHUNATH RAJPUT 00415 SBIN0030105 3094 3094 Rejected 28/07/2023 207628209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 NATERAN MP-27-005-002-001/12-B
(SADHER) 		1727005002NRG24240720230175275 24/07/2023 TOPHAN SINGH AHIRWAR 1727005002WL011211 TOPHAN SINGH AHIRWAR 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 TOPHANSINGHAHIRWAR STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-002-001/13-B
(SADHER) 		1727005002NRG24240720230175261 24/07/2023 MALKHAN SINGH BANJARA 1727005002WL011209 MALKHAN SINGH BANJARA 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 MALKHANSINGHBANJARA BANK OF BARODA(606985)
134 NATERAN MP-27-005-002-001/2-C
(SADHER) 		1727005002NRG24240720230175177 24/07/2023 Umed Singh 1727005002WL011199 Umed Singh 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 UmedSingh STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-002-001/2-D
(SADHER) 		1727005002NRG24240720230175190 24/07/2023 Rajesh kushwah 1727005002WL011203 Rajesh kushwah 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 Rajeshkushwah STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-002-001/4-B
(SADHER) 		1727005002NRG24240720230175179 24/07/2023 PREM SINGH KUSHWAH 1727005002WL011199 PREM SINGH KUSHWAH 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 PREMSINGHKUSHWAH STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-002-001/4-D
(SADHER) 		1727005002NRG24240720230175253 24/07/2023 Phul Bai 1727005002WL011208 Phul Bai 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 PhulBai STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-002-001/412-A
(SADHER) 		1727005002NRG24240720230175236 24/07/2023 Hariom jat 1727005002WL011205 Hariom jat 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 Hariomjat STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-002-001/412-A
(SADHER) 		1727005002NRG24240720230175237 24/07/2023 Rinki bai 1727005002WL011205 Rinki bai 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 Rinkibai STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-002-001/433
(SADHER) 		1727005002NRG24240720230175266 24/07/2023 BHUPENDRA SINGH RAJPUT 1727005002WL011210 BHUPENDRA SINGH RAJPUT 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-002-001/433-A
(SADHER) 		1727005002NRG24240720230175151 24/07/2023 SANTOSH KUMAR 1727005002WL011196 SANTOSH KUMAR 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 SANTOSHKUMAR STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-002-001/434-C
(SADHER) 		1727005002NRG24240720230175294 24/07/2023 RAVI NAYAK 1727005002WL011214 RAVI NAYAK 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 RAVINAYAK STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-002-001/460-D
(SADHER) 		1727005002NRG24240720230175245 24/07/2023 BANNI BAI 1727005002WL011206 BANNI BAI 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 BANNIBAI STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-002-001/461-C
(SADHER) 		1727005002NRG24240720230175276 24/07/2023 GHURIYA HARJI 1727005002WL011211 GHURIYA HARJI 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 GHURIYAHARJI STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-002-001/462-A
(SADHER) 		1727005002NRG24240720230175310 24/07/2023 BHAGVAN SINGH BHONA 1727005002WL011217 BHAGVAN SINGH BHONA 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 BHAGVANSINGHBHONA STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-002-001/462-D
(SADHER) 		1727005002NRG24240720230175246 24/07/2023 JAGDISH BHONA 1727005002WL011206 JAGDISH BHONA 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 JAGDISHBHONA STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-002-001/463-B
(SADHER) 		1727005002NRG24240720230175311 24/07/2023 JITENDRA SINGH PAPPU 1727005002WL011217 JITENDRA SINGH PAPPU 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 JITENDRASINGHPAPPU STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-002-001/464-A
(SADHER) 		1727005002NRG24240720230175247 24/07/2023 INDAR SINGH 1727005002WL011206 INDAR SINGH 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 INDARSINGH STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-002-001/464-C
(SADHER) 		1727005002NRG24240720230175277 24/07/2023 MEHRVAN BANJARA 1727005002WL011211 MEHRVAN BANJARA 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 MEHRVANBANJARA STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-002-001/464-D
(SADHER) 		1727005002NRG24240720230175278 24/07/2023 VIRAN GOPAL 1727005002WL011211 VIRAN GOPAL 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 VIRANGOPAL STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-002-001/465-B
(SADHER) 		1727005002NRG24240720230175279 24/07/2023 MAN SINGH 1727005002WL011211 MAN SINGH 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207628209 MANSINGH STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-002-001/466-A
(SADHER) 		1727005002NRG24240720230175191 24/07/2023 PURUSHOTTAM SHARMA 1727005002WL011203 PURUSHOTTAM SHARMA 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 PURUSHOTTAMSHARMA STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-002-001/473-C
(SADHER) 		1727005002NRG24240720230175152 24/07/2023 RANVIR SINGH JAT 1727005002WL011196 RANVIR SINGH JAT 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 RANVIRSINGHJAT STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-002-001/475-D
(SADHER) 		1727005002NRG24240720230175281 24/07/2023 DHANNALAL KUSHWAH 1727005002WL011212 DHANNALAL KUSHWAH 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 DHANNALALKUSHWAH STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-002-001/476-B
(SADHER) 		1727005002NRG24240720230175153 24/07/2023 KAMLESH KUSHWAH 1727005002WL011196 KAMLESH KUSHWAH 00415 SBIN0030105 3094 3094 Processed 29/07/2023 207628209 KAMLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
156 NATERAN MP-27-005-002-001/476-B
(SADHER) 		1727005002NRG24240720230175154 24/07/2023 Rachana Bai Kushwah 1727005002WL011196 Rachana Bai Kushwah 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 RachanaBaiKushwah BANK OF BARODA(606985)
157 NATERAN MP-27-005-002-001/480
(SADHER) 		1727005002NRG24240720230175238 24/07/2023 Ramlal Kushwah 1727005002WL011205 Ramlal Kushwah 00415 SBIN0030105 2431 2431 Processed 28/07/2023 207628209 RamlalKushwah STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-002-001/480-A
(SADHER) 		1727005002NRG24240720230175254 24/07/2023 vinay singh kushwah 1727005002WL011208 vinay singh kushwah 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 vinaysinghkushwah STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-002-001/480-B
(SADHER) 		1727005002NRG24240720230175255 24/07/2023 Doulat singh kushwah 1727005002WL011208 Doulat singh kushwah 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 Doulatsinghkushwah STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-002-001/484
(SADHER) 		1727005002NRG24240720230175283 24/07/2023 Ramswarup mehtar 1727005002WL011212 Ramswarup mehtar 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 Ramswarupmehtar STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-002-001/485-C
(SADHER) 		1727005002NRG24240720230175267 24/07/2023 deviram kusshwah 1727005002WL011210 deviram kusshwah 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207628209 deviramkusshwah STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-002-001/485-D
(SADHER) 		1727005002NRG24240720230175268 24/07/2023 Leela Bai Kushwah 1727005002WL011210 Leela Bai Kushwah 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207628209 LeelaBaiKushwah STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-002-001/486
(SADHER) 		1727005002NRG24240720230175262 24/07/2023 toran singh rajput 1727005002WL011209 toran singh rajput 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 toransinghrajput STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-002-001/487
(SADHER) 		1727005002NRG24240720230175280 24/07/2023 madhoprasad joshi 1727005002WL011211 madhoprasad joshi 00415 SBIN0030105 1547 1547 Processed 28/07/2023 207628209 madhoprasadjoshi STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-002-001/487-A
(SADHER) 		1727005002NRG24240720230175269 24/07/2023 Anguri bai joshi 1727005002WL011210 Anguri bai joshi 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 Anguribaijoshi STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-002-001/5-C
(SADHER) 		1727005002NRG24240720230175286 24/07/2023 Mohar Bai Prajapati 1727005002WL011212 Mohar Bai Prajapati 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 MoharBaiPrajapati STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-002-001/509-C
(SADHER) 		1727005002NRG24240720230175298 24/07/2023 VIRAN BANJARA 1727005002WL011214 VIRAN BANJARA 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 VIRANBANJARA STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-002-001/513-C
(SADHER) 		1727005002NRG24240720230175324 24/07/2023 Ravi Sharma 1727005002WL011221 Ravi Sharma 00415 SBIN0030105 442 442 Processed 29/07/2023 207628209 RaviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
169 NATERAN MP-27-005-002-001/532
(SADHER) 		1727005002NRG24240720230175156 24/07/2023 Chanda Bai 1727005002WL011196 Chanda Bai 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 ChandaBai STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-002-001/532
(SADHER) 		1727005002NRG24240720230175155 24/07/2023 Manmohan Sharma 1727005002WL011196 Manmohan Sharma 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 ManmohanSharma STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-002-001/6-B
(SADHER) 		1727005002NRG24240720230175183 24/07/2023 RAGHUVIR SINGH JAT 1727005002WL011199 RAGHUVIR SINGH JAT 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 RAGHUVIRSINGHJAT STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-002-001/7-B
(SADHER) 		1727005002NRG24240720230175243 24/07/2023 Basanti Prajapati 1727005002WL011205 Basanti Prajapati 00415 SBIN0030105 2873 2873 Processed 28/07/2023 207628209 BasantiPrajapati STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-002-002/442-C
(SADHER) 		1727005002NRG24240720230175192 24/07/2023 NAND SINGH 1727005002WL011203 NAND SINGH 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 NANDSINGH STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-002-002/449
(SADHER) 		1727005002NRG24240720230175193 24/07/2023 Siya bai sen 1727005002WL011203 Siya bai sen 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 Siyabaisen STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-002-002/455-B
(SADHER) 		1727005002NRG24240720230175299 24/07/2023 MULCHAND 1727005002WL011214 MULCHAND 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 MULCHAND STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-002-002/491-A
(SADHER) 		1727005002NRG24240720230175258 24/07/2023 Shila Bai JAAT 1727005002WL011208 Shila Bai JAAT 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 ShilaBaiJAAT STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-002-002/494
(SADHER) 		1727005002NRG24240720230175158 24/07/2023 Santosh sen 1727005002WL011196 Santosh sen 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 Santoshsen BANK OF BARODA(606985)
178 NATERAN MP-27-005-020-001/111
(BARODA) 		1727005020NRG24240720230173997 24/07/2023 lekhraj 1727005020WL011043 lekhraj 00415 SBIN0030105 2873 2873 Processed 28/07/2023 207628209 lekhraj STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-020-001/206-A
(BARODA) 		1727005020NRG24240720230173998 24/07/2023 Laxmi bai yadav 1727005020WL011043 Laxmi bai yadav 00415 SBIN0030105 2873 2873 Processed 28/07/2023 207628209 Laxmibaiyadav STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-020-001/229-A
(BARODA) 		1727005020NRG24240720230173999 24/07/2023 Paijan singh 1727005020WL011043 Paijan singh 00415 SBIN0030105 2873 2873 Processed 28/07/2023 207628209 Paijansingh STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-021-001/100-A
(KOLUA) 		1727005021NRG24220720230172641 24/07/2023 CHATAR MOHAN YADAV 1727005021WL010870 CHATAR MOHAN YADAV 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 CHATARMOHANYADAV STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-021-001/100-C
(KOLUA) 		1727005021NRG24220720230172642 24/07/2023 RAJMOHAN 1727005021WL010870 RAJMOHAN 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 RAJMOHAN STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-021-001/101-B
(KOLUA) 		1727005021NRG24220720230172643 24/07/2023 SATVEER SINGH YADAV 1727005021WL010870 SATVEER SINGH YADAV 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 SATVEERSINGHYADAV STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-021-001/181
(KOLUA) 		1727005021NRG24230720230173436 24/07/2023 khilan singh 1727005021WL010974 khilan singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 khilansingh STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-021-001/303-A
(KOLUA) 		1727005021NRG24220720230172645 24/07/2023 mahendra singh yadav 1727005021WL010870 mahendra singh yadav 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 mahendrasinghyadav STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-021-001/400-A
(KOLUA) 		1727005021NRG24220720230172646 24/07/2023 Abhishek yadav 1727005021WL010870 Abhishek yadav 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 Abhishekyadav STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-021-001/400-B
(KOLUA) 		1727005021NRG24220720230172647 24/07/2023 sunil yadav 1727005021WL010870 sunil yadav 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 sunilyadav STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-021-001/400-C
(KOLUA) 		1727005021NRG24220720230172648 24/07/2023 subhendra yadav 1727005021WL010870 subhendra yadav 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 subhendrayadav STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-021-001/47-B
(KOLUA) 		1727005021NRG24220720230172650 24/07/2023 halkibai 1727005021WL010870 halkibai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 halkibai STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-021-001/605
(KOLUA) 		1727005021NRG24220720230172651 24/07/2023 savita bai 1727005021WL010870 savita bai 00415 SBIN0030105 1326 1326 Processed 29/07/2023 207628209 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 NATERAN MP-27-005-021-001/612
(KOLUA) 		1727005021NRG24220720230172652 24/07/2023 Shivraj singh 1727005021WL010870 Shivraj singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 Shivrajsingh STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-021-001/613
(KOLUA) 		1727005021NRG24220720230172674 24/07/2023 Lakhan singh 1727005021WL010871 Lakhan singh 00415 SBIN0030105 3536 3536 Processed 28/07/2023 207628209 Lakhansingh STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005021NRG24230720230173442 24/07/2023 Angoori bai 1727005021WL010974 Angoori bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 Angooribai STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG24230720230173443 24/07/2023 Reena bai 1727005021WL010974 Reena bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 Reenabai STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005021NRG24230720230173448 24/07/2023 Ravita bai 1727005021WL010974 Ravita bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 Ravitabai STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-021-001/698
(KOLUA) 		1727005021NRG24230720230173449 24/07/2023 abadhraj 1727005021WL010974 abadhraj 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 abadhraj STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-021-001/700
(KOLUA) 		1727005021NRG24230720230173450 24/07/2023 krishanpal 1727005021WL010974 krishanpal 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 krishanpal STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005021NRG24220720230172653 24/07/2023 shalakram 1727005021WL010870 shalakram 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 shalakram STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-021-001/703
(KOLUA) 		1727005021NRG24220720230172654 24/07/2023 jitendra 1727005021WL010870 jitendra 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 jitendra STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005021NRG24230720230173451 24/07/2023 mamta bai 1727005021WL010974 mamta bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 mamtabai STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005021NRG24230720230173452 24/07/2023 kanta bai 1727005021WL010974 kanta bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 kantabai STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005021NRG24230720230173453 24/07/2023 guman sing 1727005021WL010974 guman sing 00415 SBIN0030105 1326 1326 Processed 29/07/2023 207628209 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
203 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005021NRG24230720230173465 24/07/2023 Bhuraji yadav 1727005021WL010974 Bhuraji yadav 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 Bhurajiyadav STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-021-001/862
(KOLUA) 		1727005021NRG24220720230172660 24/07/2023 Shakshi 1727005021WL010870 Shakshi 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 Shakshi STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-021-001/879-A
(KOLUA) 		1727005021NRG24220720230172665 24/07/2023 Sumantra Bai 1727005021WL010870 Sumantra Bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 SumantraBai STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-021-002/407
(KOLUA) 		1727005021NRG24220720230172667 24/07/2023 malam singh yadav 1727005021WL010870 malam singh yadav 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 malamsinghyadav STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-021-003/736
(KOLUA) 		1727005021NRG24220720230172668 24/07/2023 gyan singh 1727005021WL010870 gyan singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 gyansingh STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-021-003/737
(KOLUA) 		1727005021NRG24220720230172669 24/07/2023 inder singh 1727005021WL010870 inder singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 indersingh STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-021-003/790
(KOLUA) 		1727005021NRG24230720230173476 24/07/2023 arun 1727005021WL010974 arun 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 arun BANK OF BARODA(606985)
210 NATERAN MP-27-005-021-003/791
(KOLUA) 		1727005021NRG24230720230173477 24/07/2023 ravindra 1727005021WL010974 ravindra 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 ravindra STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-021-003/792
(KOLUA) 		1727005021NRG24230720230173478 24/07/2023 satyabhan 1727005021WL010974 satyabhan 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 satyabhan STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-021-003/793
(KOLUA) 		1727005021NRG24230720230173479 24/07/2023 seema 1727005021WL010974 seema 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 seema STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-021-003/794
(KOLUA) 		1727005021NRG24230720230173480 24/07/2023 ravita 1727005021WL010974 ravita 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 ravita STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-021-003/795
(KOLUA) 		1727005021NRG24230720230173481 24/07/2023 manmohan 1727005021WL010974 manmohan 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 manmohan STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-021-004/775
(KOLUA) 		1727005021NRG24240720230174498 24/07/2023 arvind 1727005021WL011110 arvind 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 arvind STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-021-004/777
(KOLUA) 		1727005021NRG24240720230174499 24/07/2023 radha 1727005021WL011110 radha 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 radha STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005021NRG24230720230173482 24/07/2023 BARSHA GURJAR 1727005021WL010974 BARSHA GURJAR 00415 SBIN0030105 1326 1326 Processed 29/07/2023 207628209 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005021NRG24230720230173483 24/07/2023 Gajraj singh 1727005021WL010974 Gajraj singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 Gajrajsingh STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-029-004/297
(NEHARYAI) 		1727005029NRG24240720230175142 24/07/2023 Apresh Bai 1727005029WL011192 Apresh Bai 00415 SBIN0030105 221 221 Processed 28/07/2023 207628209 ApreshBai NARMADA JHABUA GRAMIN BANK(508515)
220 NATERAN MP-27-005-029-004/297
(NEHARYAI) 		1727005029NRG24240720230175141 24/07/2023 Apresh Bai 1727005029WL011192 Apresh Bai 00415 SBIN0030105 2210 2210 Processed 28/07/2023 207628209 ApreshBai NARMADA JHABUA GRAMIN BANK(508515)
221 NATERAN MP-27-005-030-001/650
(MAHOOTHA) 		1727005030NRG24240720230175483 24/07/2023 nepal banjara 1727005030WL011236 nepal banjara 00415 SBIN0030105 3094 3094 Processed 28/07/2023 207628209 nepalbanjara STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-030-002/15-A
(MAHOOTHA) 		1727005030NRG24240720230175484 24/07/2023 Raj bai 1727005030WL011236 Raj bai 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 Rajbai STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-030-002/56
(MAHOOTHA) 		1727005030NRG24240720230175486 24/07/2023 Mamta Bai Manjara 1727005030WL011236 Mamta Bai Manjara 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 MamtaBaiManjara STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-030-002/577
(MAHOOTHA) 		1727005030NRG24240720230175488 24/07/2023 meeta 1727005030WL011236 meeta 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 meeta STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-030-002/599
(MAHOOTHA) 		1727005030NRG24240720230175490 24/07/2023 Lila Bai Banjara 1727005030WL011236 Lila Bai Banjara 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 LilaBaiBanjara STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-030-002/599
(MAHOOTHA) 		1727005030NRG24240720230175489 24/07/2023 phool singh 1727005030WL011236 phool singh 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 phoolsingh STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-030-002/614
(MAHOOTHA) 		1727005030NRG24240720230175491 24/07/2023 LAL SINGH 1727005030WL011236 LAL SINGH 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 LALSINGH STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-030-002/614
(MAHOOTHA) 		1727005030NRG24240720230175492 24/07/2023 REKHA 1727005030WL011236 REKHA 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 REKHA STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-030-002/78
(MAHOOTHA) 		1727005030NRG24240720230175493 24/07/2023 girdhari 1727005030WL011236 girdhari 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 girdhari STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-030-002/78
(MAHOOTHA) 		1727005030NRG24240720230175494 24/07/2023 Mul chand 1727005030WL011236 Mul chand 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 Mulchand STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-030-002/78
(MAHOOTHA) 		1727005030NRG24240720230175495 24/07/2023 Siya Bai Banjara 1727005030WL011236 Siya Bai Banjara 00415 SBIN0030105 1326 1326 Processed 28/07/2023 207628209 SiyaBaiBanjara STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-040-001/162
(DHOBEEKHEDA) 		1727005000NRG24240720230174000 24/07/2023 Hari singh 1727005WL011044 Hari singh 00415 SBIN0030105 3536 3536 Processed 28/07/2023 207628209 Harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 227188 227188
233 NATERAN MP-27-005-043-002/384
(RINIYA) 		1727005043NRG24240720230174327 24/07/2023 KULDEEP 1727005043WL011078 KULDEEP 00415 SBIN0030156 442 442 Processed 29/07/2023 207628209 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
234 NATERAN MP-27-005-045-001/209
(RAWAN) 		1727005045NRG24240720230174984 24/07/2023 Khilansingh 1727005045WL011167 Khilansingh 00415 SBIN0030156 3094 3094 Processed 28/07/2023 207628209 Khilansingh STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-045-001/550
(RAWAN) 		1727005045NRG24240720230174985 24/07/2023 hariom ahirwar 1727005045WL011167 hariom ahirwar 00415 SBIN0030156 3094 3094 Processed 28/07/2023 207628209 hariomahirwar STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-045-001/945
(RAWAN) 		1727005045NRG24240720230174986 24/07/2023 satynarayan 1727005045WL011167 satynarayan 00415 SBIN0030156 3094 3094 Processed 28/07/2023 207628209 satynarayan STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-046-003/20
(KASBAKHEDA) 		1727005000NRG24240720230175473 24/07/2023 Naresh 1727005WL011233 Naresh 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207628209 Naresh STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-046-003/205
(KASBAKHEDA) 		1727005000NRG24240720230175474 24/07/2023 bhagvati bai 1727005WL011233 bhagvati bai 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207628209 bhagvatibai STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-046-003/206
(KASBAKHEDA) 		1727005000NRG24240720230175475 24/07/2023 Abhishek 1727005WL011233 Abhishek 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207628209 Abhishek STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-047-002/51-A
(SEU) 		1727005000NRG24240720230175482 24/07/2023 VIKRAM KUSHWAH 1727005WL011235 VIKRAM KUSHWAH 00415 SBIN0030156 1768 1768 Processed 28/07/2023 207628209 VIKRAMKUSHWAH UNION BANK OF INDIA(508500)
241 NATERAN MP-27-005-051-001/142
(PAMARIYA) 		1727005051NRG24240720230175160 24/07/2023 madransingh 1727005051WL011198 madransingh 00415 SBIN0030156 1105 1105 Processed 28/07/2023 207628209 madransingh STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-051-001/142
(PAMARIYA) 		1727005051NRG24240720230175161 24/07/2023 moti lal 1727005051WL011198 moti lal 00415 SBIN0030156 1105 1105 Processed 29/07/2023 207628209 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
243 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005054NRG24220720230172885 24/07/2023 rambabu 1727005054WL010914 rambabu 00415 SBIN0030156 1547 1547 Processed 29/07/2023 207628209 rambabu FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-054-002/787
(NANKPUR) 		1727005054NRG24220720230172886 24/07/2023 neelesh 1727005054WL010914 neelesh 00415 SBIN0030156 1547 1547 Processed 29/07/2023 207628209 neelesh FINO PAYMENTS BANK LTD(608001)
245 NATERAN MP-27-005-063-001/202
(SAKRAI) 		1727005063NRG24240720230174438 24/07/2023 murari 1727005063WL011092 murari 00415 SBIN0030156 1547 1547 Processed 28/07/2023 207628209 murari STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-071-004/1015
(GHATWAI) 		1727005000NRG24240720230173981 24/07/2023 Raja Jatav 1727005WL011041 Raja Jatav 00415 SBIN0030156 2431 2431 Processed 28/07/2023 207628209 RajaJatav STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-071-004/1016
(GHATWAI) 		1727005000NRG24240720230173982 24/07/2023 Balram Jatav 1727005WL011041 Balram Jatav 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207628209 BalramJatav STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-071-004/1016
(GHATWAI) 		1727005000NRG24240720230173983 24/07/2023 Mohar Bai 1727005WL011041 Mohar Bai 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207628209 MoharBai AIRTEL PAYMENTS BANK LIMITED(990288)
249 NATERAN MP-27-005-071-004/1016
(GHATWAI) 		1727005000NRG24240720230173984 24/07/2023 Suresh Jatav 1727005WL011041 Suresh Jatav 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207628209 SureshJatav STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-071-004/114
(GHATWAI) 		1727005000NRG24240720230173985 24/07/2023 ramkrishna 1727005WL011041 ramkrishna 00415 SBIN0030156 3094 3094 Processed 28/07/2023 207628209 ramkrishna STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-071-004/164-D
(GHATWAI) 		1727005000NRG24240720230173986 24/07/2023 RAJU 1727005WL011041 RAJU 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207628209 RAJU STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-071-004/224
(GHATWAI) 		1727005000NRG24240720230173987 24/07/2023 shankar 1727005WL011041 shankar 00415 SBIN0030156 2652 2652 Processed 28/07/2023 207628209 shankar STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-071-004/321
(GHATWAI) 		1727005000NRG24240720230173988 24/07/2023 LAXMAN SINGH 1727005WL011041 LAXMAN SINGH 00415 SBIN0030156 2873 2873 Processed 28/07/2023 207628209 LAXMANSINGH STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-071-004/322
(GHATWAI) 		1727005000NRG24240720230173989 24/07/2023 PHOOL SINGH 1727005WL011041 PHOOL SINGH 00415 SBIN0030156 2652 2652 Processed 28/07/2023 207628209 PHOOLSINGH STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-071-004/894
(GHATWAI) 		1727005000NRG24240720230173990 24/07/2023 HIRALAL 1727005WL011041 HIRALAL 00415 SBIN0030156 2652 2652 Processed 28/07/2023 207628209 HIRALAL STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-071-004/917
(GHATWAI) 		1727005000NRG24240720230173996 24/07/2023 RAMKRISHAN 1727005WL011042 RAMKRISHAN 00415 SBIN0030156 442 442 Processed 28/07/2023 207628209 RAMKRISHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
257 NATERAN MP-27-005-071-004/930
(GHATWAI) 		1727005000NRG24240720230173993 24/07/2023 RAKESH 1727005WL011041 RAKESH 00415 SBIN0030156 1105 1105 Processed 28/07/2023 207628209 RAKESH STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-071-004/930
(GHATWAI) 		1727005000NRG24240720230173994 24/07/2023 Reena 1727005WL011041 Reena 00415 SBIN0030156 1105 1105 Processed 28/07/2023 207628209 Reena BANK OF INDIA(508505)
259 NATERAN MP-27-005-071-004/931
(GHATWAI) 		1727005000NRG24240720230173995 24/07/2023 JAGDEESH 1727005WL011041 JAGDEESH 00415 SBIN0030156 1105 1105 Processed 28/07/2023 207628209 JAGDEESH STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-080-003/163
(KHAJURIDAS) 		1727005000NRG24240720230175476 24/07/2023 Priyanka Raikwar 1727005WL011233 Priyanka Raikwar 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207628209 PriyankaRaikwar STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-080-003/205
(KHAJURIDAS) 		1727005000NRG24240720230175478 24/07/2023 Ramdiyaal Raikwar 1727005WL011233 Ramdiyaal Raikwar 00415 SBIN0030156 1326 1326 Processed 28/07/2023 207628209 RamdiyaalRaikwar STATE BANK OF INDIA(508548)
SubTotal 50388 50388
262 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG24240720230174004 24/07/2023 Rosan 1727005040WL011045 Rosan 00415 SBIN0030218 1105 1105 Processed 29/07/2023 207628209 Rosan FINO PAYMENTS BANK LTD(608001)
263 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005040NRG24240720230174053 24/07/2023 ROHIT VISHWAKARMA 1727005040WL011045 ROHIT VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 29/07/2023 207628209 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
264 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005040NRG24240720230174055 24/07/2023 UMA VISHWAKARMA 1727005040WL011045 UMA VISHWAKARMA 00415 SBIN0030218 1105 1105 Processed 29/07/2023 207628209 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
265 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005040NRG24240720230174063 24/07/2023 SAGAR SINGH 1727005040WL011045 SAGAR SINGH 00415 SBIN0030218 1105 1105 Processed 29/07/2023 207628209 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
266 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005040NRG24240720230174065 24/07/2023 BHUPENDRA YADAV 1727005040WL011045 BHUPENDRA YADAV 00415 SBIN0030218 1105 1105 Processed 29/07/2023 207628209 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
267 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005040NRG24240720230174066 24/07/2023 DEEKARAM KUSHWAH 1727005040WL011045 DEEKARAM KUSHWAH 00415 SBIN0030218 1105 1105 Processed 29/07/2023 207628209 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
268 NATERAN MP-27-005-040-002/588
(DHOBEEKHEDA) 		1727005040NRG24240720230174067 24/07/2023 VISHAL YADAV 1727005040WL011045 VISHAL YADAV 00415 SBIN0030218 1105 1105 Processed 29/07/2023 207628209 VISHALYADAV FINO PAYMENTS BANK LTD(608001)
269 NATERAN MP-27-005-040-002/589
(DHOBEEKHEDA) 		1727005040NRG24240720230174068 24/07/2023 VINOD SHARMA 1727005040WL011045 VINOD SHARMA 00415 SBIN0030218 1105 1105 Processed 29/07/2023 207628209 VINODSHARMA FINO PAYMENTS BANK LTD(608001)
270 NATERAN MP-27-005-042-001/561
(PIPALDHAR) 		1727005000NRG24240720230175480 24/07/2023 ishwari prasad 1727005WL011234 ishwari prasad 00415 SBIN0030218 2652 2652 Processed 28/07/2023 207628209 ishwariprasad STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-043-002/311
(RINIYA) 		1727005043NRG24240720230174326 24/07/2023 bena bai 1727005043WL011078 bena bai 00415 SBIN0030218 221 221 Processed 28/07/2023 207628209 benabai STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-051-001/168
(PAMARIYA) 		1727005051NRG24240720230175162 24/07/2023 RAM BAI 1727005051WL011198 RAM BAI 00415 SBIN0030218 1105 1105 Processed 28/07/2023 207628209 RAMBAI STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-051-001/196
(PAMARIYA) 		1727005051NRG24240720230175163 24/07/2023 harinarayan 1727005051WL011198 harinarayan 00415 SBIN0030218 1105 1105 Processed 28/07/2023 207628209 harinarayan STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-051-001/196
(PAMARIYA) 		1727005051NRG24240720230175164 24/07/2023 ram bati sahu 1727005051WL011198 ram bati sahu 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207628209 rambatisahu STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-051-001/5
(PAMARIYA) 		1727005051NRG24240720230175167 24/07/2023 SURESH MALBEE 1727005051WL011198 SURESH MALBEE 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207628209 SURESHMALBEE STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-051-001/651
(PAMARIYA) 		1727005051NRG24240720230175171 24/07/2023 Dolat sahu 1727005051WL011198 Dolat sahu 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207628209 Dolatsahu STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-051-001/66
(PAMARIYA) 		1727005051NRG24240720230175172 24/07/2023 Geeta 1727005051WL011198 Geeta 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207628209 Geeta STATE BANK OF INDIA(508548)
278 NATERAN MP-27-005-051-001/67
(PAMARIYA) 		1727005051NRG24240720230175174 24/07/2023 Guddi 1727005051WL011198 Guddi 00415 SBIN0030218 1105 1105 Processed 28/07/2023 207628209 Guddi STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-051-001/67
(PAMARIYA) 		1727005051NRG24240720230175173 24/07/2023 Shankar 1727005051WL011198 Shankar 00415 SBIN0030218 1105 1105 Processed 28/07/2023 207628209 Shankar STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-051-001/69
(PAMARIYA) 		1727005051NRG24240720230175175 24/07/2023 Hukum singh 1727005051WL011198 Hukum singh 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207628209 Hukumsingh STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-051-001/76
(PAMARIYA) 		1727005051NRG24240720230175176 24/07/2023 gyarsa 1727005051WL011198 gyarsa 00415 SBIN0030218 1326 1326 Processed 28/07/2023 207628209 gyarsa STATE BANK OF INDIA(508548)
SubTotal 24089 24089
282 NATERAN MP-27-005-002-002/1
(SADHER) 		1727005002NRG24240720230175265 24/07/2023 NANI BAI 1727005002WL011209 NANI BAI 00415 SBIN0030228 3094 3094 Processed 28/07/2023 207628209 NANIBAI STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-007-001/352
(LAKHAR) 		1727005007NRG24240720230175441 24/07/2023 Rijvan kha 1727005007WL011229 Rijvan kha 00415 SBIN0030228 884 884 Processed 28/07/2023 207628209 Rijvankha STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-007-001/352-A
(LAKHAR) 		1727005007NRG24240720230175443 24/07/2023 aasif kha 1727005007WL011229 aasif kha 00415 SBIN0030228 884 884 Processed 28/07/2023 207628209 aasifkha STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-007-001/352-A
(LAKHAR) 		1727005007NRG24240720230175442 24/07/2023 mubeena bee 1727005007WL011229 mubeena bee 00415 SBIN0030228 884 884 Processed 28/07/2023 207628209 mubeenabee STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-007-001/361-A
(LAKHAR) 		1727005007NRG24240720230175444 24/07/2023 PHOOL BABU 1727005007WL011229 PHOOL BABU 00415 SBIN0030228 884 884 Processed 28/07/2023 207628209 PHOOLBABU STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-007-001/362
(LAKHAR) 		1727005007NRG24240720230175445 24/07/2023 aansaree bee 1727005007WL011229 aansaree bee 00415 SBIN0030228 884 884 Processed 28/07/2023 207628209 aansareebee STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-007-001/448
(LAKHAR) 		1727005007NRG24230720230173778 24/07/2023 aasif khan 1727005007WL011008 aasif khan 00415 SBIN0030228 3094 3094 Processed 28/07/2023 207628209 aasifkhan STATE BANK OF INDIA(508548)
289 NATERAN MP-27-005-007-001/451
(LAKHAR) 		1727005007NRG24240720230175446 24/07/2023 mustak khan 1727005007WL011229 mustak khan 00415 SBIN0030228 884 884 Processed 28/07/2023 207628209 mustakkhan AIRTEL PAYMENTS BANK LIMITED(990288)
290 NATERAN MP-27-005-007-001/451
(LAKHAR) 		1727005007NRG24240720230175447 24/07/2023 sarun bee 1727005007WL011229 sarun bee 00415 SBIN0030228 884 884 Processed 28/07/2023 207628209 sarunbee STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-009-001/262-A
(JEERAPUR) 		1727005000NRG24240720230175068 24/07/2023 duarkaprasad 1727005WL011181 duarkaprasad 00415 SBIN0030228 3315 3315 Processed 28/07/2023 207628209 duarkaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
292 NATERAN MP-27-005-009-001/265-A
(JEERAPUR) 		1727005000NRG24240720230175069 24/07/2023 sukhiya 1727005WL011181 sukhiya 00415 SBIN0030228 3315 3315 Processed 28/07/2023 207628209 sukhiya STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-009-001/269-A
(JEERAPUR) 		1727005000NRG24240720230175070 24/07/2023 halkeram 1727005WL011181 halkeram 00415 SBIN0030228 3315 3315 Processed 28/07/2023 207628209 halkeram STATE BANK OF INDIA(508548)
294 NATERAN MP-27-005-011-001/183-D
(SANGUAL) 		1727005011NRG24240720230174972 24/07/2023 RAM SINGH 1727005011WL011163 RAM SINGH 00415 SBIN0030228 884 884 Processed 28/07/2023 207628209 RAMSINGH STATE BANK OF INDIA(508548)
295 NATERAN MP-27-005-014-002/305-A
(VARDHA) 		1727005014NRG24240720230174661 24/07/2023 jugraj singh 1727005014WL011127 jugraj singh 00415 SBIN0030228 3094 3094 Processed 28/07/2023 207628209 jugrajsingh STATE BANK OF INDIA(508548)
296 NATERAN MP-27-005-021-001/190
(KOLUA) 		1727005021NRG24230720230173437 24/07/2023 Lekhraj singh 1727005021WL010974 Lekhraj singh 00415 SBIN0030228 1326 1326 Processed 28/07/2023 207628209 Lekhrajsingh STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-021-001/209
(KOLUA) 		1727005021NRG24220720230172644 24/07/2023 santosh 1727005021WL010870 santosh 00415 SBIN0030228 1326 1326 Processed 28/07/2023 207628209 santosh STATE BANK OF INDIA(508548)
298 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005048NRG24240720230175460 24/07/2023 BHOORI BAI 1727005048WL011231 BHOORI BAI 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207628209 BHOORIBAI STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005048NRG24240720230175459 24/07/2023 Uttam 1727005048WL011231 Uttam 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207628209 Uttam STATE BANK OF INDIA(508548)
300 NATERAN MP-27-005-048-001/27
(AMAKHEDA KALOO) 		1727005048NRG24240720230175462 24/07/2023 sakun 1727005048WL011231 sakun 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207628209 sakun STATE BANK OF INDIA(508548)
301 NATERAN MP-27-005-048-001/274-A
(AMAKHEDA KALOO) 		1727005048NRG24240720230175463 24/07/2023 jagdish 1727005048WL011231 jagdish 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207628209 jagdish STATE BANK OF INDIA(508548)
302 NATERAN MP-27-005-048-001/7-A
(AMAKHEDA KALOO) 		1727005048NRG24240720230175469 24/07/2023 aniket 1727005048WL011231 aniket 00415 SBIN0030228 1105 1105 Processed 28/07/2023 207628209 aniket BANK OF BARODA(606985)
303 NATERAN MP-27-005-054-002/821
(NANKPUR) 		1727005054NRG24220720230172887 24/07/2023 rambabu 1727005054WL010914 rambabu 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207628209 rambabu STATE BANK OF INDIA(508548)
304 NATERAN MP-27-005-063-001/236
(SAKRAI) 		1727005063NRG24240720230174434 24/07/2023 neelesh 1727005063WL011088 neelesh 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207628209 neelesh STATE BANK OF INDIA(508548)
305 NATERAN MP-27-005-063-001/238
(SAKRAI) 		1727005063NRG24240720230174439 24/07/2023 rambai 1727005063WL011093 rambai 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207628209 rambai STATE BANK OF INDIA(508548)
306 NATERAN MP-27-005-063-002/10
(SAKRAI) 		1727005063NRG24240720230174432 24/07/2023 rajash singh 1727005063WL011087 rajash singh 00415 SBIN0030228 1547 1547 Processed 28/07/2023 207628209 rajashsingh STATE BANK OF INDIA(508548)
SubTotal 40664 40664
307 NATERAN MP-27-005-063-001/75
(SAKRAI) 		1727005063NRG24240720230174430 24/07/2023 somit 1727005063WL011087 somit 00462 UCBA0002897 1547 1547 Processed 28/07/2023 207628209 somit UCO BANK(607066)
SubTotal 1547 1547
308 NATERAN MP-27-005-002-001/3-D
(SADHER) 		1727005002NRG24240720230175235 24/07/2023 Vikash Rajput 1727005002WL011205 Vikash Rajput 00468 UBIN0537349 3094 3094 Processed 28/07/2023 207628209 VikashRajput UNION BANK OF INDIA(508500)
SubTotal 3094 3094
309 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005054NRG24220720230172902 24/07/2023 Sourabh Sharma 1727005054WL010914 Sourabh Sharma 00688 FINO0001001 1547 1547 Processed 29/07/2023 207628209 SourabhSharma FINO PAYMENTS BANK LTD(608001)
310 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005054NRG24220720230172903 24/07/2023 Shivkumar Dangi 1727005054WL010914 Shivkumar Dangi 00688 FINO0001001 1547 1547 Processed 29/07/2023 207628209 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
311 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005054NRG24220720230172904 24/07/2023 Surendra Kumar Baghel 1727005054WL010914 Surendra Kumar Baghel 00688 FINO0001001 1547 1547 Processed 29/07/2023 207628209 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
312 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005054NRG24220720230172905 24/07/2023 Balveer SIingh Mina 1727005054WL010914 Balveer SIingh Mina 00688 FINO0001001 1547 1547 Processed 29/07/2023 207628209 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
313 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005054NRG24220720230172906 24/07/2023 Rajveer Maina 1727005054WL010914 Rajveer Maina 00688 FINO0001001 1547 1547 Processed 29/07/2023 207628209 RajveerMaina FINO PAYMENTS BANK LTD(608001)
314 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005054NRG24220720230172907 24/07/2023 Vinita 1727005054WL010914 Vinita 00688 FINO0001001 1547 1547 Processed 29/07/2023 207628209 Vinita FINO PAYMENTS BANK LTD(608001)
315 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005054NRG24220720230172908 24/07/2023 Rekha 1727005054WL010914 Rekha 00688 FINO0001001 1326 1326 Processed 29/07/2023 207628209 Rekha FINO PAYMENTS BANK LTD(608001)
316 NATERAN MP-27-005-054-002/940
(NANKPUR) 		1727005054NRG24220720230172909 24/07/2023 Lokesh Sharma 1727005054WL010915 Lokesh Sharma 00688 FINO0001001 1547 1547 Processed 28/07/2023 207628209 LokeshSharma BANK OF BARODA(606985)
317 NATERAN MP-27-005-054-002/941
(NANKPUR) 		1727005054NRG24220720230172910 24/07/2023 Rakesh Sharma 1727005054WL010915 Rakesh Sharma 00688 FINO0001001 1547 1547 Processed 28/07/2023 207628209 RakeshSharma BANK OF BARODA(606985)
SubTotal 13702 13702
318 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG24240720230174003 24/07/2023 ABHISHEK 1727005040WL011045 ABHISHEK 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 ABHISHEK FINO PAYMENTS BANK LTD(608001)
319 NATERAN MP-27-005-040-002/444
(DHOBEEKHEDA) 		1727005040NRG24240720230174005 24/07/2023 ANEETA AHIRWAR 1727005040WL011045 ANEETA AHIRWAR 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 ANEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
320 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG24240720230174007 24/07/2023 CHANDRESH YADAV 1727005040WL011045 CHANDRESH YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
321 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG24240720230174008 24/07/2023 POOJA KUSHWAH 1727005040WL011045 POOJA KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
322 NATERAN MP-27-005-040-002/527
(DHOBEEKHEDA) 		1727005040NRG24240720230174010 24/07/2023 NEERAJ KUSHWAHA 1727005040WL011045 NEERAJ KUSHWAHA 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 NEERAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
323 NATERAN MP-27-005-040-002/528
(DHOBEEKHEDA) 		1727005040NRG24240720230174011 24/07/2023 BHARAT SINGH 1727005040WL011045 BHARAT SINGH 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
324 NATERAN MP-27-005-040-002/529
(DHOBEEKHEDA) 		1727005040NRG24240720230174012 24/07/2023 RAHUL KUSHWAH 1727005040WL011045 RAHUL KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 RAHULKUSHWAH FINO PAYMENTS BANK LTD(608001)
325 NATERAN MP-27-005-040-002/531
(DHOBEEKHEDA) 		1727005040NRG24240720230174013 24/07/2023 ROHIT KUSHWAH 1727005040WL011045 ROHIT KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
326 NATERAN MP-27-005-040-002/532
(DHOBEEKHEDA) 		1727005040NRG24240720230174014 24/07/2023 SOURABH YADAV 1727005040WL011045 SOURABH YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 SOURABHYADAV FINO PAYMENTS BANK LTD(608001)
327 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG24240720230174019 24/07/2023 VEER SINGH YADAV 1727005040WL011045 VEER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
328 NATERAN MP-27-005-040-002/546
(DHOBEEKHEDA) 		1727005040NRG24240720230174020 24/07/2023 KUSHUM BAI 1727005040WL011045 KUSHUM BAI 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
329 NATERAN MP-27-005-040-002/547
(DHOBEEKHEDA) 		1727005040NRG24240720230174021 24/07/2023 GANGA BAI 1727005040WL011045 GANGA BAI 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 GANGABAI FINO PAYMENTS BANK LTD(608001)
330 NATERAN MP-27-005-040-002/548
(DHOBEEKHEDA) 		1727005040NRG24240720230174022 24/07/2023 ROOPA BAI 1727005040WL011045 ROOPA BAI 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 ROOPABAI FINO PAYMENTS BANK LTD(608001)
331 NATERAN MP-27-005-040-002/549
(DHOBEEKHEDA) 		1727005040NRG24240720230174023 24/07/2023 AARTI KUSHWAH 1727005040WL011045 AARTI KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 AARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
332 NATERAN MP-27-005-040-002/550
(DHOBEEKHEDA) 		1727005040NRG24240720230174024 24/07/2023 RITU 1727005040WL011045 RITU 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 RITU FINO PAYMENTS BANK LTD(608001)
333 NATERAN MP-27-005-040-002/551
(DHOBEEKHEDA) 		1727005040NRG24240720230174025 24/07/2023 CHHAYA 1727005040WL011045 CHHAYA 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 CHHAYA FINO PAYMENTS BANK LTD(608001)
334 NATERAN MP-27-005-040-002/552
(DHOBEEKHEDA) 		1727005040NRG24240720230174026 24/07/2023 JAGMOHAN YADAV 1727005040WL011045 JAGMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 JAGMOHANYADAV FINO PAYMENTS BANK LTD(608001)
335 NATERAN MP-27-005-040-002/553
(DHOBEEKHEDA) 		1727005040NRG24240720230174027 24/07/2023 HARNAM SINGH YADAV 1727005040WL011045 HARNAM SINGH YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 HARNAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
336 NATERAN MP-27-005-040-002/554
(DHOBEEKHEDA) 		1727005040NRG24240720230174028 24/07/2023 GAJENDRA YADAV 1727005040WL011045 GAJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 GAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
337 NATERAN MP-27-005-040-002/555
(DHOBEEKHEDA) 		1727005040NRG24240720230174029 24/07/2023 SADHANA YADAV 1727005040WL011045 SADHANA YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 SADHANAYADAV FINO PAYMENTS BANK LTD(608001)
338 NATERAN MP-27-005-040-002/556
(DHOBEEKHEDA) 		1727005040NRG24240720230174030 24/07/2023 RAMBATI YADAV 1727005040WL011045 RAMBATI YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 RAMBATIYADAV FINO PAYMENTS BANK LTD(608001)
339 NATERAN MP-27-005-040-002/558
(DHOBEEKHEDA) 		1727005040NRG24240720230174031 24/07/2023 VINITA 1727005040WL011045 VINITA 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 VINITA FINO PAYMENTS BANK LTD(608001)
340 NATERAN MP-27-005-040-002/559
(DHOBEEKHEDA) 		1727005040NRG24240720230174032 24/07/2023 SANJIV KUMAR 1727005040WL011045 SANJIV KUMAR 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 SANJIVKUMAR FINO PAYMENTS BANK LTD(608001)
341 NATERAN MP-27-005-040-002/560
(DHOBEEKHEDA) 		1727005040NRG24240720230174033 24/07/2023 DHAN BAI 1727005040WL011045 DHAN BAI 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 DHANBAI FINO PAYMENTS BANK LTD(608001)
342 NATERAN MP-27-005-040-002/561
(DHOBEEKHEDA) 		1727005040NRG24240720230174034 24/07/2023 BHUPAT SINGH YADAV 1727005040WL011045 BHUPAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 BHUPATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
343 NATERAN MP-27-005-040-002/562
(DHOBEEKHEDA) 		1727005040NRG24240720230174035 24/07/2023 MANU YADAV 1727005040WL011045 MANU YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 MANUYADAV FINO PAYMENTS BANK LTD(608001)
344 NATERAN MP-27-005-040-002/563
(DHOBEEKHEDA) 		1727005040NRG24240720230174036 24/07/2023 SAMANDAR YADAV 1727005040WL011045 SAMANDAR YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 SAMANDARYADAV FINO PAYMENTS BANK LTD(608001)
345 NATERAN MP-27-005-040-002/564
(DHOBEEKHEDA) 		1727005040NRG24240720230174037 24/07/2023 CHANDRAPAL YADAV 1727005040WL011045 CHANDRAPAL YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 CHANDRAPALYADAV FINO PAYMENTS BANK LTD(608001)
346 NATERAN MP-27-005-040-002/565
(DHOBEEKHEDA) 		1727005040NRG24240720230174038 24/07/2023 MANMOHAN YADAV 1727005040WL011045 MANMOHAN YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 MANMOHANYADAV FINO PAYMENTS BANK LTD(608001)
347 NATERAN MP-27-005-040-002/566
(DHOBEEKHEDA) 		1727005040NRG24240720230174039 24/07/2023 SURAJ YADAV 1727005040WL011045 SURAJ YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
348 NATERAN MP-27-005-040-002/567
(DHOBEEKHEDA) 		1727005040NRG24240720230174040 24/07/2023 BALRAM AHIRWAR 1727005040WL011045 BALRAM AHIRWAR 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 BALRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
349 NATERAN MP-27-005-040-002/568
(DHOBEEKHEDA) 		1727005040NRG24240720230174041 24/07/2023 HARSHIT SHARMA 1727005040WL011045 HARSHIT SHARMA 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 HARSHITSHARMA FINO PAYMENTS BANK LTD(608001)
350 NATERAN MP-27-005-040-002/569
(DHOBEEKHEDA) 		1727005040NRG24240720230174042 24/07/2023 MOHAN KUSHWAH 1727005040WL011045 MOHAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 MOHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
351 NATERAN MP-27-005-040-002/570
(DHOBEEKHEDA) 		1727005040NRG24240720230174043 24/07/2023 HRDESH AHIRWAR 1727005040WL011045 HRDESH AHIRWAR 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 HRDESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
352 NATERAN MP-27-005-040-002/571
(DHOBEEKHEDA) 		1727005040NRG24240720230174044 24/07/2023 KRISHNAPAL 1727005040WL011045 KRISHNAPAL 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
353 NATERAN MP-27-005-040-002/572
(DHOBEEKHEDA) 		1727005040NRG24240720230174045 24/07/2023 SANJIV YADAV 1727005040WL011045 SANJIV YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 SANJIVYADAV FINO PAYMENTS BANK LTD(608001)
354 NATERAN MP-27-005-040-002/573
(DHOBEEKHEDA) 		1727005040NRG24240720230174046 24/07/2023 UPENDR YADAV 1727005040WL011045 UPENDR YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 UPENDRYADAV FINO PAYMENTS BANK LTD(608001)
355 NATERAN MP-27-005-040-002/574
(DHOBEEKHEDA) 		1727005040NRG24240720230174047 24/07/2023 JAIDEEP YADAV 1727005040WL011045 JAIDEEP YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 JAIDEEPYADAV FINO PAYMENTS BANK LTD(608001)
356 NATERAN MP-27-005-040-002/575
(DHOBEEKHEDA) 		1727005040NRG24240720230174048 24/07/2023 DHARMENDRA AHIRWAR 1727005040WL011045 DHARMENDRA AHIRWAR 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
357 NATERAN MP-27-005-040-002/576
(DHOBEEKHEDA) 		1727005040NRG24240720230174049 24/07/2023 PUSHPENDRA YADAV 1727005040WL011045 PUSHPENDRA YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
358 NATERAN MP-27-005-040-002/577
(DHOBEEKHEDA) 		1727005040NRG24240720230174050 24/07/2023 KAMLESH HARIJAN 1727005040WL011045 KAMLESH HARIJAN 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 KAMLESHHARIJAN FINO PAYMENTS BANK LTD(608001)
359 NATERAN MP-27-005-040-002/578
(DHOBEEKHEDA) 		1727005040NRG24240720230174051 24/07/2023 GANESHRAM YADAV 1727005040WL011045 GANESHRAM YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
360 NATERAN MP-27-005-040-002/579
(DHOBEEKHEDA) 		1727005040NRG24240720230174052 24/07/2023 SACHIN YADAV 1727005040WL011045 SACHIN YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
361 NATERAN MP-27-005-040-003/530
(DHOBEEKHEDA) 		1727005040NRG24240720230174072 24/07/2023 RAJKUMARI 1727005040WL011045 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 29/07/2023 207628209 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
362 NATERAN MP-27-005-040-003/532
(DHOBEEKHEDA) 		1727005040NRG24240720230174073 24/07/2023 SUNIL YADAV 1727005040WL011045 SUNIL YADAV 00688 FINO0001446 884 884 Processed 29/07/2023 207628209 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
363 NATERAN MP-27-005-040-003/533
(DHOBEEKHEDA) 		1727005040NRG24240720230174074 24/07/2023 ASHOK YADAV 1727005040WL011045 ASHOK YADAV 00688 FINO0001446 884 884 Processed 29/07/2023 207628209 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
364 NATERAN MP-27-005-040-003/534
(DHOBEEKHEDA) 		1727005040NRG24240720230174075 24/07/2023 SAVITRIBAI 1727005040WL011045 SAVITRIBAI 00688 FINO0001446 884 884 Processed 29/07/2023 207628209 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
365 NATERAN MP-27-005-040-003/536
(DHOBEEKHEDA) 		1727005040NRG24240720230174076 24/07/2023 GOVIND KUSHWAHA 1727005040WL011045 GOVIND KUSHWAHA 00688 FINO0001446 884 884 Processed 29/07/2023 207628209 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
366 NATERAN MP-27-005-040-003/537
(DHOBEEKHEDA) 		1727005040NRG24240720230174077 24/07/2023 USHA BAI 1727005040WL011045 USHA BAI 00688 FINO0001446 884 884 Processed 29/07/2023 207628209 USHABAI FINO PAYMENTS BANK LTD(608001)
367 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005040NRG24240720230174078 24/07/2023 RAVITA YADAV 1727005040WL011045 RAVITA YADAV 00688 FINO0001446 884 884 Processed 29/07/2023 207628209 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
368 NATERAN MP-27-005-040-003/540
(DHOBEEKHEDA) 		1727005040NRG24240720230174079 24/07/2023 PHERAN KUSHWAH 1727005040WL011045 PHERAN KUSHWAH 00688 FINO0001446 884 884 Processed 29/07/2023 207628209 PHERANKUSHWAH FINO PAYMENTS BANK LTD(608001)
369 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005054NRG24220720230172888 24/07/2023 BHAGWAT 1727005054WL010914 BHAGWAT 00688 FINO0001446 1547 1547 Processed 29/07/2023 207628209 BHAGWAT FINO PAYMENTS BANK LTD(608001)
370 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005054NRG24220720230172889 24/07/2023 SIMRAT 1727005054WL010914 SIMRAT 00688 FINO0001446 1547 1547 Processed 29/07/2023 207628209 SIMRAT FINO PAYMENTS BANK LTD(608001)
371 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005054NRG24220720230172890 24/07/2023 SIRDAR 1727005054WL010914 SIRDAR 00688 FINO0001446 1547 1547 Processed 29/07/2023 207628209 SIRDAR FINO PAYMENTS BANK LTD(608001)
372 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005054NRG24220720230172891 24/07/2023 THOPAN 1727005054WL010914 THOPAN 00688 FINO0001446 1547 1547 Processed 29/07/2023 207628209 THOPAN FINO PAYMENTS BANK LTD(608001)
373 NATERAN MP-27-005-054-002/897
(NANKPUR) 		1727005054NRG24220720230172895 24/07/2023 RAMPAL 1727005054WL010914 RAMPAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 207628209 RAMPAL FINO PAYMENTS BANK LTD(608001)
374 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005054NRG24220720230172900 24/07/2023 NANDLAL 1727005054WL010914 NANDLAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 207628209 NANDLAL FINO PAYMENTS BANK LTD(608001)
375 NATERAN MP-27-005-063-001/169
(SAKRAI) 		1727005063NRG24240720230174437 24/07/2023 nihal singh 1727005063WL011091 nihal singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207628209 nihalsingh FINO PAYMENTS BANK LTD(608001)
376 NATERAN MP-27-005-063-001/170
(SAKRAI) 		1727005063NRG24240720230174435 24/07/2023 sangita bai 1727005063WL011089 sangita bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 207628209 sangitabai UNION BANK OF INDIA(508500)
377 NATERAN MP-27-005-063-001/170
(SAKRAI) 		1727005063NRG24240720230174426 24/07/2023 surendra 1727005063WL011087 surendra 00688 FINO0001446 1547 1547 Processed 29/07/2023 207628209 surendra FINO PAYMENTS BANK LTD(608001)
378 NATERAN MP-27-005-063-001/228
(SAKRAI) 		1727005063NRG24240720230174428 24/07/2023 ajmer panthi 1727005063WL011087 ajmer panthi 00688 FINO0001446 1547 1547 Processed 28/07/2023 207628209 ajmerpanthi PUNJAB NATIONAL BANK(508568)
SubTotal 70278 70278
379 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005021NRG24230720230173438 24/07/2023 MUKESH NAYAK 1727005021WL010974 MUKESH NAYAK 00689 AUBL0002308 1326 1326 Processed 28/07/2023 207628209 MUKESHNAYAK AU SMALL FINANCE BANK LTD(608088)
380 NATERAN MP-27-005-021-001/867-C
(KOLUA) 		1727005021NRG24220720230172662 24/07/2023 Atul Yadav 1727005021WL010870 Atul Yadav 00689 AUBL0002308 1326 1326 Processed 28/07/2023 207628209 AtulYadav AU SMALL FINANCE BANK LTD(608088)
381 NATERAN MP-27-005-021-001/871-B
(KOLUA) 		1727005021NRG24220720230172663 24/07/2023 Sanjay Yadav 1727005021WL010870 Sanjay Yadav 00689 AUBL0002308 1326 1326 Processed 28/07/2023 207628209 SanjayYadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
382 NATERAN MP-27-005-002-001/472-A
(SADHER) 		1727005002NRG24240720230175312 24/07/2023 AJAB SINGH BANJARA 1727005002WL011217 AJAB SINGH BANJARA 00691 IPOS0000001 3094 3094 Processed 29/07/2023 207628209 AJABSINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
383 NATERAN MP-27-005-002-001/472-A
(SADHER) 		1727005002NRG24240720230175313 24/07/2023 Mojhan Bai Banjara 1727005002WL011217 Mojhan Bai Banjara 00691 IPOS0000001 3094 3094 Processed 29/07/2023 207628209 MojhanBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
384 NATERAN MP-27-005-021-001/50-A
(KOLUA) 		1727005021NRG24230720230173440 24/07/2023 ramprasad 1727005021WL010974 ramprasad 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
385 NATERAN MP-27-005-021-001/747
(KOLUA) 		1727005021NRG24220720230172655 24/07/2023 Sumintra Bai 1727005021WL010870 Sumintra Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 SumintraBai INDIA POST PAYMENTS BANK LIMITED(508528)
386 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005021NRG24230720230173460 24/07/2023 Rani yadav 1727005021WL010974 Rani yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
387 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005021NRG24230720230173463 24/07/2023 Dhanpal yadav 1727005021WL010974 Dhanpal yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
388 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG24230720230173466 24/07/2023 Rukmani 1727005021WL010974 Rukmani 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
389 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG24230720230173467 24/07/2023 Monu 1727005021WL010974 Monu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
390 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG24230720230173468 24/07/2023 Sandhya yadav 1727005021WL010974 Sandhya yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
391 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG24230720230173469 24/07/2023 Jagvendra yadav 1727005021WL010974 Jagvendra yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
392 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG24230720230173471 24/07/2023 Mapha bai 1727005021WL010974 Mapha bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG24230720230173472 24/07/2023 Roop singh 1727005021WL010974 Roop singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG24230720230173473 24/07/2023 Neesha yadav 1727005021WL010974 Neesha yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG24230720230173474 24/07/2023 Reena bai 1727005021WL010974 Reena bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
396 NATERAN MP-27-005-021-001/876
(KOLUA) 		1727005021NRG24220720230172664 24/07/2023 Manmohan Singh Yadav 1727005021WL010870 Manmohan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 ManmohanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
397 NATERAN MP-27-005-021-001/885-D
(KOLUA) 		1727005021NRG24230720230173475 24/07/2023 Anita Bai Yadav 1727005021WL010974 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
398 NATERAN MP-27-005-021-003/500-A
(KOLUA) 		1727005021NRG24240720230174495 24/07/2023 Dinesh Vishwakarma 1727005021WL011110 Dinesh Vishwakarma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 DineshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
399 NATERAN MP-27-005-021-003/500-B
(KOLUA) 		1727005021NRG24240720230174496 24/07/2023 Aniket Vishwkarma 1727005021WL011110 Aniket Vishwkarma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 AniketVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
400 NATERAN MP-27-005-021-004/115-A
(KOLUA) 		1727005021NRG24220720230172675 24/07/2023 Radha bai gurjar 1727005021WL010871 Radha bai gurjar 00691 IPOS0000001 3536 3536 Processed 29/07/2023 207628209 Radhabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
401 NATERAN MP-27-005-021-004/50-A
(KOLUA) 		1727005021NRG24220720230172671 24/07/2023 vivek 1727005021WL010870 vivek 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207628209 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
402 NATERAN MP-27-005-021-004/50-C
(KOLUA) 		1727005021NRG24220720230172672 24/07/2023 Ankit gurjar 1727005021WL010870 Ankit gurjar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207628209 Ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
403 NATERAN MP-27-005-021-004/500-A
(KOLUA) 		1727005021NRG24240720230174497 24/07/2023 Narvdi Bai Gurjar 1727005021WL011110 Narvdi Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207628209 NarvdiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
404 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24240720230174018 24/07/2023 RAGNI YADAV 1727005040WL011045 RAGNI YADAV 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207628209 RAGNIYADAV INDIAN BANK(607105)
SubTotal 36465 36465
405 NATERAN MP-27-005-029-007/71
(NEHARYAI) 		1727005029NRG24240720230175149 24/07/2023 pancham singh 1727005029WL011195 pancham singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207628209 panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
406 NATERAN MP-27-005-002-001/513
(SADHER) 		1727005002NRG24240720230175321 24/07/2023 Ramvati Bai 1727005002WL011221 Ramvati Bai 00703 AIRP0000001 442 442 Processed 28/07/2023 207628209 RamvatiBai BANK OF BARODA(606985)
407 NATERAN MP-27-005-055-003/124-A
(RAMPURAKALA) 		1727005055NRG24240720230175065 24/07/2023 rijbaan 1727005055WL011180 rijbaan 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207628209 rijbaan AIRTEL PAYMENTS BANK LIMITED(990288)
408 NATERAN MP-27-005-055-003/134-C
(RAMPURAKALA) 		1727005055NRG24240720230175066 24/07/2023 rukhsar 1727005055WL011180 rukhsar 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207628209 rukhsar AIRTEL PAYMENTS BANK LIMITED(990288)
409 NATERAN MP-27-005-055-003/167-A
(RAMPURAKALA) 		1727005055NRG24240720230175067 24/07/2023 asifa bee 1727005055WL011180 asifa bee 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207628209 asifabee AIRTEL PAYMENTS BANK LIMITED(990288)
410 NATERAN MP-27-005-071-004/1015
(GHATWAI) 		1727005000NRG24240720230173980 24/07/2023 Nitu Jatav 1727005WL011041 Nitu Jatav 00703 AIRP0000001 2431 2431 Processed 28/07/2023 207628209 NituJatav STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 673829 673829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240723APB_FTO_184601 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 2873
2 NATERAN MP1727005_240723APB_FTO_184601 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 14144
3 NATERAN MP1727005_240723APB_FTO_184601 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 71383
4 NATERAN MP1727005_240723APB_FTO_184601 Bank of Baroda BARB0VJVIDI Vidisha 52377
5 NATERAN MP1727005_240723APB_FTO_184601 Bank of India BKID0009035 VIDISHA 1768
6 NATERAN MP1727005_240723APB_FTO_184601 Bank of India BKID0009066 GANJBASODA 10829
7 NATERAN MP1727005_240723APB_FTO_184601 Bank of India BKID0009070 RATIBAD 884
8 NATERAN MP1727005_240723APB_FTO_184601 Canara Bank CNRB0006088 SIRONJ 1547
9 NATERAN MP1727005_240723APB_FTO_184601 FEDERAL BANK FDRL0001350 BHOPAL 1105
10 NATERAN MP1727005_240723APB_FTO_184601 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1105
11 NATERAN MP1727005_240723APB_FTO_184601 Indian Bank IDIB000V519 VIDISHA 1105
12 NATERAN MP1727005_240723APB_FTO_184601 Punjab National Bank PUNB0068000 GANJBASODA 2652
13 NATERAN MP1727005_240723APB_FTO_184601 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
14 NATERAN MP1727005_240723APB_FTO_184601 South Indian Bank SIBL0000443 BHOPAL 1105
15 NATERAN MP1727005_240723APB_FTO_184601 State Bank of India SBIN0000462 RAISEN 442
16 NATERAN MP1727005_240723APB_FTO_184601 State Bank of India SBIN0010823 SIRONJ 6188
17 NATERAN MP1727005_240723APB_FTO_184601 State Bank of India SBIN0012193 SATI VIDISHA 1768
18 NATERAN MP1727005_240723APB_FTO_184601 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 12376
19 NATERAN MP1727005_240723APB_FTO_184601 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5525
20 NATERAN MP1727005_240723APB_FTO_184601 State Bank of India SBIN0030100 BARETH 1105
21 NATERAN MP1727005_240723APB_FTO_184601 State Bank of India SBIN0030105 SHAMSHABAD 227188
22 NATERAN MP1727005_240723APB_FTO_184601 State Bank of India SBIN0030156 NATERAN 50388
23 NATERAN MP1727005_240723APB_FTO_184601 State Bank of India SBIN0030218 PIPALDHAR 24089
24 NATERAN MP1727005_240723APB_FTO_184601 State Bank of India SBIN0030228 BARDHA 40664
25 NATERAN MP1727005_240723APB_FTO_184601 UCO Bank UCBA0002897 Ganjbasoda 1547
26 NATERAN MP1727005_240723APB_FTO_184601 Union Bank of India UBIN0537349 SIRONJ 3094
27 NATERAN MP1727005_240723APB_FTO_184601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
28 NATERAN MP1727005_240723APB_FTO_184601 Fino Payments Bank Ltd FINO0001446 MP RO 70278
29 NATERAN MP1727005_240723APB_FTO_184601 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3978
30 NATERAN MP1727005_240723APB_FTO_184601 India Post Payments Bank IPOS0000001 Vidisha 36465
31 NATERAN MP1727005_240723APB_FTO_184601 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1547
32 NATERAN MP1727005_240723APB_FTO_184601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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