Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_231023APB_FTO_329959
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-27-005-022-005/194-D
(BAMURIYA) 		1727005000NRG24231020230272080 23/10/2023 Golu 1727005WL023372 Golu 00032 UTIB0003635 663 663 Processed 09/11/2023 291232922 Golu NARMADA JHABUA GRAMIN BANK(508515)
2 NATERAN MP-27-005-022-005/201-D
(BAMURIYA) 		1727005000NRG24231020230272082 23/10/2023 Neetu Banjara 1727005WL023372 Neetu Banjara 00032 UTIB0003635 663 663 Processed 09/11/2023 291232922 NeetuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-022-005/210-D
(BAMURIYA) 		1727005000NRG24231020230272089 23/10/2023 Tofan Singh 1727005WL023372 Tofan Singh 00032 UTIB0003635 663 663 Processed 09/11/2023 291232922 TofanSingh AXIS BANK(607153)
SubTotal 1989 1989
4 NATERAN MP-27-005-008-001/527-A
(SATPADAHAT) 		1727005008NRG24231020230270890 23/10/2023 PRAKASH NARAYAN 1727005008WL023285 PRAKASH NARAYAN 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 PRAKASHNARAYAN BANK OF BARODA(606985)
5 NATERAN MP-27-005-008-001/858-A
(SATPADAHAT) 		1727005008NRG24231020230270827 23/10/2023 priti bai 1727005008WL023277 priti bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 pritibai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-022-005/191-D
(BAMURIYA) 		1727005000NRG24231020230272079 23/10/2023 anita banjara 1727005WL023372 anita banjara 00045 BARB0GANJBA 663 663 Processed 09/11/2023 291232922 anitabanjara BANK OF BARODA(606985)
7 NATERAN MP-27-005-022-005/203-D
(BAMURIYA) 		1727005000NRG24231020230272084 23/10/2023 BHAGVATI BAI 1727005WL023372 BHAGVATI BAI 00045 BARB0GANJBA 663 663 Processed 09/11/2023 291232922 BHAGVATIBAI BANK OF BARODA(606985)
8 NATERAN MP-27-005-054-002/607
(NANKPUR) 		1727005000NRG24231020230272125 23/10/2023 rahul sharma 1727005WL023377 rahul sharma 00045 BARB0GANJBA 884 884 Processed 09/11/2023 291232922 rahulsharma FINO PAYMENTS BANK LTD(608001)
9 NATERAN MP-27-005-056-001/903
(KHADER) 		1727005000NRG24231020230272122 23/10/2023 Braj bhushan 1727005WL023376 Braj bhushan 00045 BARB0GANJBA 1547 1547 Processed 09/11/2023 291232922 Brajbhushan FINO PAYMENTS BANK LTD(608001)
10 NATERAN MP-27-005-067-001/193
(GUROD) 		1727005000NRG24231020230272157 23/10/2023 Anshuman Singh 1727005WL023380 Anshuman Singh 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 AnshumanSingh HDFC BANK LTD(607152)
11 NATERAN MP-27-005-067-001/197
(GUROD) 		1727005000NRG24231020230272159 23/10/2023 nagendra raghuwanshi 1727005WL023380 nagendra raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 nagendraraghuwanshi BANK OF BARODA(606985)
12 NATERAN MP-27-005-067-001/198
(GUROD) 		1727005000NRG24231020230272160 23/10/2023 Jagdeesh singh 1727005WL023380 Jagdeesh singh 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 Jagdeeshsingh STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-067-001/199
(GUROD) 		1727005000NRG24231020230272161 23/10/2023 Pravendra Raghuwanshi 1727005WL023380 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 PravendraRaghuwanshi BANK OF BARODA(606985)
14 NATERAN MP-27-005-067-001/200
(GUROD) 		1727005000NRG24231020230272162 23/10/2023 Pravendra Raghuwanshi 1727005WL023380 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 PravendraRaghuwanshi STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-067-001/213
(GUROD) 		1727005000NRG24231020230272163 23/10/2023 Vishvjeet singh Raghuwanshi 1727005WL023380 Vishvjeet singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 VishvjeetsinghRaghuwanshi BANK OF BARODA(606985)
16 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005000NRG24231020230272164 23/10/2023 ritik raghuwanshi 1727005WL023380 ritik raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 ritikraghuwanshi CANARA BANK(508532)
17 NATERAN MP-27-005-067-001/219
(GUROD) 		1727005000NRG24231020230272165 23/10/2023 Hamir Singh raghuwanshi 1727005WL023380 Hamir Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 HamirSinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 NATERAN MP-27-005-067-001/225
(GUROD) 		1727005000NRG24231020230272166 23/10/2023 Shivendra yadav 1727005WL023380 Shivendra yadav 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291232922 Shivendrayadav UCO BANK(607066)
19 NATERAN MP-27-005-069-001/680
(PADARIYA JAGIR) 		1727005069NRG24221020230269636 23/10/2023 TASHALIM BEE 1727005069WL023189 TASHALIM BEE 00045 BARB0GANJBA 663 663 Processed 09/11/2023 291232922 TASHALIMBEE BANK OF BARODA(606985)
20 NATERAN MP-27-005-069-001/810
(PADARIYA JAGIR) 		1727005069NRG24221020230269676 23/10/2023 Skir Khan 1727005069WL023189 Skir Khan 00045 BARB0GANJBA 663 663 Processed 09/11/2023 291232922 SkirKhan BANK OF BARODA(606985)
SubTotal 19669 19669
21 NATERAN MP-27-005-008-001/576-B
(SATPADAHAT) 		1727005008NRG24231020230270885 23/10/2023 lalaram chidar 1727005008WL023284 lalaram chidar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291232922 lalaramchidar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-008-001/580-B
(SATPADAHAT) 		1727005008NRG24231020230270886 23/10/2023 kallu chidar 1727005008WL023284 kallu chidar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291232922 kalluchidar STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-008-001/583-C
(SATPADAHAT) 		1727005008NRG24231020230270887 23/10/2023 halki bai 1727005008WL023284 halki bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291232922 halkibai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-008-001/595-B
(SATPADAHAT) 		1727005008NRG24231020230270888 23/10/2023 musaf Khan 1727005008WL023284 musaf Khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291232922 musafKhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 NATERAN MP-27-005-008-001/857-A
(SATPADAHAT) 		1727005008NRG24231020230270824 23/10/2023 neelesh 1727005008WL023277 neelesh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291232922 neelesh PUNJAB NATIONAL BANK(508568)
26 NATERAN MP-27-005-016-002/605-D
(HINGALI) 		1727005016NRG24231020230270790 23/10/2023 Seema Bai 1727005016WL023271 Seema Bai 00045 BARB0VIDISH 2210 2210 Processed 09/11/2023 291232922 SeemaBai BANK OF BARODA(606985)
27 NATERAN MP-27-005-018-002/110-A
(BEELKHEDI) 		1727005018NRG24231020230271758 23/10/2023 Jagmmhan Yadav 1727005018WL023350 Jagmmhan Yadav 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291232922 JagmmhanYadav STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-018-002/143-D
(BEELKHEDI) 		1727005018NRG24231020230271780 23/10/2023 Ramvati Bai 1727005018WL023350 Ramvati Bai 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291232922 RamvatiBai BANK OF BARODA(606985)
29 NATERAN MP-27-005-018-002/3-C
(BEELKHEDI) 		1727005018NRG24231020230271785 23/10/2023 Ravina Bai Yadav 1727005018WL023350 Ravina Bai Yadav 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291232922 RavinaBaiYadav STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-031-002/12
(SANGRAMPUR) 		1727005000NRG24231020230272155 23/10/2023 Seema bai 1727005WL023379 Seema bai 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 291232922 Seemabai BANK OF BARODA(606985)
31 NATERAN MP-27-005-031-003/168-A
(SANGRAMPUR) 		1727005031NRG24231020230270356 23/10/2023 Hemraj 1727005031WL023239 Hemraj 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291232922 Hemraj BANK OF BARODA(606985)
32 NATERAN MP-27-005-040-003/236
(DHOBEEKHEDA) 		1727005000NRG24231020230270345 23/10/2023 shri ram 1727005WL023237 shri ram 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 291232922 shriram FINO PAYMENTS BANK LTD(608001)
33 NATERAN MP-27-005-048-001/355-B
(AMAKHEDA KALOO) 		1727005048NRG24231020230271337 23/10/2023 sanjay sarma 1727005048WL023309 sanjay sarma 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291232922 sanjaysarma BANK OF BARODA(606985)
34 NATERAN MP-27-005-048-001/374
(AMAKHEDA KALOO) 		1727005048NRG24231020230271338 23/10/2023 jasman singh 1727005048WL023309 jasman singh 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291232922 jasmansingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-048-001/374-B
(AMAKHEDA KALOO) 		1727005048NRG24231020230271339 23/10/2023 santosh kumar 1727005048WL023309 santosh kumar 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291232922 santoshkumar BANK OF BARODA(606985)
36 NATERAN MP-27-005-048-001/430-A
(AMAKHEDA KALOO) 		1727005048NRG24231020230271340 23/10/2023 bablu meena 1727005048WL023309 bablu meena 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291232922 bablumeena BANK OF BARODA(606985)
37 NATERAN MP-27-005-048-001/430-B
(AMAKHEDA KALOO) 		1727005048NRG24231020230271341 23/10/2023 randheer singh 1727005048WL023309 randheer singh 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291232922 randheersingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-048-001/433
(AMAKHEDA KALOO) 		1727005048NRG24231020230271343 23/10/2023 sushma 1727005048WL023309 sushma 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291232922 sushma STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-048-001/433
(AMAKHEDA KALOO) 		1727005048NRG24231020230271342 23/10/2023 veer singh 1727005048WL023309 veer singh 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291232922 veersingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-054-002/637
(NANKPUR) 		1727005000NRG24231020230272126 23/10/2023 pan bai 1727005WL023377 pan bai 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291232922 panbai BANK OF BARODA(606985)
41 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24231020230272127 23/10/2023 maharaj singh 1727005WL023377 maharaj singh 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291232922 maharajsingh UCO BANK(607066)
SubTotal 23426 23426
42 NATERAN MP-27-005-056-001/893
(KHADER) 		1727005000NRG24231020230272121 23/10/2023 Shailendra 1727005WL023376 Shailendra 00048 BKID0008882 1547 1547 Processed 09/11/2023 291232922 Shailendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 NATERAN MP-27-005-007-001/474-B
(LAKHAR) 		1727005007NRG24231020230271375 23/10/2023 usman kha 1727005007WL023314 usman kha 00048 BKID0009035 1547 1547 Processed 09/11/2023 291232922 usmankha BANK OF BARODA(606985)
44 NATERAN MP-27-005-008-001/566-B
(SATPADAHAT) 		1727005008NRG24231020230270883 23/10/2023 ramsingh 1727005008WL023284 ramsingh 00048 BKID0009035 1326 1326 Processed 09/11/2023 291232922 ramsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
45 NATERAN MP-27-005-008-001/535-A
(SATPADAHAT) 		1727005008NRG24231020230270894 23/10/2023 ALAOODIN KHAN 1727005008WL023285 ALAOODIN KHAN 00048 BKID0009066 1326 1326 Processed 09/11/2023 291232922 ALAOODINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
46 NATERAN MP-27-005-022-005/190-D
(BAMURIYA) 		1727005000NRG24231020230272078 23/10/2023 hemraj 1727005WL023372 hemraj 00048 BKID0009066 663 663 Processed 09/11/2023 291232922 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
47 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005000NRG24231020230272128 23/10/2023 naval 1727005WL023377 naval 00048 BKID0009066 884 884 Processed 09/11/2023 291232922 naval FINO PAYMENTS BANK LTD(608001)
48 NATERAN MP-27-005-069-001/563
(PADARIYA JAGIR) 		1727005069NRG24221020230269620 23/10/2023 shivraj sen 1727005069WL023189 shivraj sen 00048 BKID0009066 663 663 Processed 09/11/2023 291232922 shivrajsen BANK OF INDIA(508505)
49 NATERAN MP-27-005-069-001/574
(PADARIYA JAGIR) 		1727005069NRG24221020230269621 23/10/2023 JAGIR KHAN 1727005069WL023189 JAGIR KHAN 00048 BKID0009066 663 663 Processed 09/11/2023 291232922 JAGIRKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
50 NATERAN MP-27-005-069-001/662
(PADARIYA JAGIR) 		1727005069NRG24221020230269629 23/10/2023 RAJE KHAN 1727005069WL023189 RAJE KHAN 00048 BKID0009066 663 663 Processed 09/11/2023 291232922 RAJEKHAN BANK OF INDIA(508505)
51 NATERAN MP-27-005-069-001/707
(PADARIYA JAGIR) 		1727005069NRG24221020230269650 23/10/2023 md.aslam 1727005069WL023189 md.aslam 00048 BKID0009066 663 663 Processed 09/11/2023 291232922 md.aslam STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-069-001/769
(PADARIYA JAGIR) 		1727005069NRG24221020230269661 23/10/2023 SADDAM KHAN 1727005069WL023189 SADDAM KHAN 00048 BKID0009066 663 663 Processed 09/11/2023 291232922 SADDAMKHAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
53 NATERAN MP-27-005-022-005/204-D
(BAMURIYA) 		1727005000NRG24231020230272085 23/10/2023 Sonam Parihar 1727005WL023372 Sonam Parihar 00089 CBIN0282547 663 663 Processed 09/11/2023 291232922 SonamParihar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
54 NATERAN MP-27-005-056-001/591-A
(KHADER) 		1727005000NRG24231020230272119 23/10/2023 nadan bai 1727005WL023376 nadan bai 00105 CORP0001745 1547 1547 Processed 09/11/2023 291232922 nadanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
55 NATERAN MP-27-005-069-001/781
(PADARIYA JAGIR) 		1727005069NRG24221020230269663 23/10/2023 priyanka prajapati 1727005069WL023189 priyanka prajapati 00152 HDFC0001767 663 663 Processed 09/11/2023 291232922 priyankaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-072-001/958
(NAGOR) 		1727005000NRG24231020230271702 23/10/2023 bhupat singh 1727005WL023342 bhupat singh 00152 HDFC0001767 221 221 Processed 09/11/2023 291232922 bhupatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
57 NATERAN MP-27-005-056-001/953
(KHADER) 		1727005000NRG24231020230272123 23/10/2023 shankar singh 1727005WL023376 shankar singh 00165 IBKL0001872 1547 1547 Processed 09/11/2023 291232922 shankarsingh IDBI BANK(607095)
58 NATERAN MP-27-005-069-001/607
(PADARIYA JAGIR) 		1727005069NRG24221020230269625 23/10/2023 araman khan 1727005069WL023189 araman khan 00165 IBKL0001872 663 663 Processed 09/11/2023 291232922 aramankhan IDBI BANK(607095)
59 NATERAN MP-27-005-069-001/694
(PADARIYA JAGIR) 		1727005069NRG24221020230269643 23/10/2023 IMRAN KHAN 1727005069WL023189 IMRAN KHAN 00165 IBKL0001872 663 663 Processed 09/11/2023 291232922 IMRANKHAN IDBI BANK(607095)
SubTotal 2873 2873
60 NATERAN MP-27-005-069-001/674
(PADARIYA JAGIR) 		1727005069NRG24221020230269631 23/10/2023 DAYARAM PRAJAPATI 1727005069WL023189 DAYARAM PRAJAPATI 00168 ICIC0002732 663 663 Processed 09/11/2023 291232922 DAYARAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-074-001/272-D
(JOHAD) 		1727005000NRG24221020230269770 23/10/2023 GAJRAJ SIGH 1727005WL023193 GAJRAJ SIGH 00168 ICIC0002732 1547 1547 Processed 09/11/2023 291232922 GAJRAJSIGH UNION BANK OF INDIA(508500)
62 NATERAN MP-27-005-074-001/702
(JOHAD) 		1727005000NRG24221020230269771 23/10/2023 durgesh rajpoot 1727005WL023193 durgesh rajpoot 00168 ICIC0002732 1547 1547 Processed 09/11/2023 291232922 durgeshrajpoot STATE BANK OF INDIA(508548)
SubTotal 3757 3757
63 NATERAN MP-27-005-040-002/582
(DHOBEEKHEDA) 		1727005000NRG24231020230270309 23/10/2023 NIKHIL YADAV 1727005WL023237 NIKHIL YADAV 00176 IDIB000A143 1547 1547 Processed 09/11/2023 291232922 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
64 NATERAN MP-27-005-040-002/583
(DHOBEEKHEDA) 		1727005000NRG24231020230270311 23/10/2023 DURGESH BAI 1727005WL023237 DURGESH BAI 00176 IDIB000V519 1547 1547 Processed 09/11/2023 291232922 DURGESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
65 NATERAN MP-27-005-054-002/952
(NANKPUR) 		1727005000NRG24231020230272153 23/10/2023 Suchitra 1727005WL023377 Suchitra 00354 PUNB0068000 884 884 Processed 09/11/2023 291232922 Suchitra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
66 NATERAN MP-27-005-008-001/136
(SATPADAHAT) 		1727005008NRG24231020230270861 23/10/2023 ganeshram 1727005008WL023281 ganeshram 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291232922 ganeshram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 NATERAN MP-27-005-008-001/821-A
(SATPADAHAT) 		1727005008NRG24231020230270844 23/10/2023 PEER KHA 1727005008WL023279 PEER KHA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291232922 PEERKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 NATERAN MP-27-005-040-002/584
(DHOBEEKHEDA) 		1727005000NRG24231020230270313 23/10/2023 NIKHIL YADAV 1727005WL023237 NIKHIL YADAV 00409 SIBL0000443 1547 1547 Processed 09/11/2023 291232922 NIKHILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
69 NATERAN MP-27-005-008-001/424-A
(SATPADAHAT) 		1727005008NRG24231020230270834 23/10/2023 RANVEER 1727005008WL023278 RANVEER 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291232922 RANVEER STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-008-001/856-A
(SATPADAHAT) 		1727005008NRG24231020230270823 23/10/2023 MUSTAK 1727005008WL023277 MUSTAK 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291232922 MUSTAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 NATERAN MP-27-005-022-005/200
(BAMURIYA) 		1727005000NRG24231020230272081 23/10/2023 teekarm 1727005WL023372 teekarm 00415 SBIN0010820 663 663 Processed 09/11/2023 291232922 teekarm NARMADA JHABUA GRAMIN BANK(508515)
72 NATERAN MP-27-005-069-001/688
(PADARIYA JAGIR) 		1727005069NRG24221020230269637 23/10/2023 gyan singh rajpoot 1727005069WL023189 gyan singh rajpoot 00415 SBIN0010820 663 663 Processed 09/11/2023 291232922 gyansinghrajpoot STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-069-001/688
(PADARIYA JAGIR) 		1727005069NRG24221020230269638 23/10/2023 nikita dangi 1727005069WL023189 nikita dangi 00415 SBIN0010820 663 663 Processed 09/11/2023 291232922 nikitadangi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
74 NATERAN MP-27-005-008-001/803-C
(SATPADAHAT) 		1727005008NRG24231020230270868 23/10/2023 Meera bai 1727005008WL023282 Meera bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291232922 Meerabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 NATERAN MP-27-005-008-001/857-A
(SATPADAHAT) 		1727005008NRG24231020230270825 23/10/2023 mahesh 1727005008WL023277 mahesh 00415 SBIN0030075 1326 1326 Processed 09/11/2023 291232922 mahesh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-008-001/858-A
(SATPADAHAT) 		1727005008NRG24231020230270826 23/10/2023 jugalkisor 1727005008WL023277 jugalkisor 00415 SBIN0030075 1326 1326 Processed 09/11/2023 291232922 jugalkisor STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-022-005/213-D
(BAMURIYA) 		1727005000NRG24231020230272090 23/10/2023 Akash 1727005WL023372 Akash 00415 SBIN0030075 663 663 Processed 09/11/2023 291232922 Akash BANK OF INDIA(508505)
SubTotal 3315 3315
78 NATERAN MP-27-005-022-005/208-D
(BAMURIYA) 		1727005000NRG24231020230272086 23/10/2023 GOVINDRAM 1727005WL023372 GOVINDRAM 00415 SBIN0030076 663 663 Processed 09/11/2023 291232922 GOVINDRAM UNION BANK OF INDIA(508500)
79 NATERAN MP-27-005-069-001/677
(PADARIYA JAGIR) 		1727005069NRG24221020230269633 23/10/2023 kamal singh 1727005069WL023189 kamal singh 00415 SBIN0030076 663 663 Processed 09/11/2023 291232922 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NATERAN MP-27-005-069-001/677
(PADARIYA JAGIR) 		1727005069NRG24221020230269634 23/10/2023 MAMTA BAI 1727005069WL023189 MAMTA BAI 00415 SBIN0030076 663 663 Processed 09/11/2023 291232922 MAMTABAI STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-069-001/781
(PADARIYA JAGIR) 		1727005069NRG24221020230269662 23/10/2023 pradeep prajapati 1727005069WL023189 pradeep prajapati 00415 SBIN0030076 663 663 Processed 09/11/2023 291232922 pradeepprajapati UCO BANK(607066)
82 NATERAN MP-27-005-069-001/804
(PADARIYA JAGIR) 		1727005069NRG24221020230269670 23/10/2023 Hemraj Kalawat 1727005069WL023189 Hemraj Kalawat 00415 SBIN0030076 663 663 Processed 09/11/2023 291232922 HemrajKalawat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
83 NATERAN MP-27-005-016-001/10-D
(HINGALI) 		1727005000NRG24231020230272108 23/10/2023 Ramkali bai 1727005WL023374 Ramkali bai 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 Ramkalibai STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-016-001/301-D
(HINGALI) 		1727005000NRG24231020230272115 23/10/2023 RANI RAJPUT 1727005WL023374 RANI RAJPUT 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 RANIRAJPUT FINO PAYMENTS BANK LTD(608001)
85 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005000NRG24231020230272116 23/10/2023 BABITA BAI PRAJAPATI 1727005WL023374 BABITA BAI PRAJAPATI 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-016-001/4-D
(HINGALI) 		1727005016NRG24231020230270797 23/10/2023 Mamta 1727005016WL023272 Mamta 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-016-001/556
(HINGALI) 		1727005016NRG24231020230270799 23/10/2023 VEERENDRA SINGH RAJPOOT 1727005016WL023272 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 VEERENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005016NRG24231020230270800 23/10/2023 Barjesh 1727005016WL023272 Barjesh 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-016-002/555-D
(HINGALI) 		1727005016NRG24231020230270787 23/10/2023 RANI 1727005016WL023271 RANI 00415 SBIN0030105 2210 2210 Processed 09/11/2023 291232922 RANI STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-018-001/56-B
(BEELKHEDI) 		1727005018NRG24231020230271756 23/10/2023 chhote lal 1727005018WL023350 chhote lal 00415 SBIN0030105 1105 1105 Processed 09/11/2023 291232922 chhotelal STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-018-001/56-B
(BEELKHEDI) 		1727005018NRG24231020230271757 23/10/2023 keerti bai 1727005018WL023350 keerti bai 00415 SBIN0030105 1105 1105 Processed 09/11/2023 291232922 keertibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-018-002/113-A
(BEELKHEDI) 		1727005018NRG24231020230271759 23/10/2023 Dinesh Ahirwar 1727005018WL023350 Dinesh Ahirwar 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291232922 DineshAhirwar STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-018-002/122
(BEELKHEDI) 		1727005018NRG24231020230271764 23/10/2023 Badaam Bai Yadav 1727005018WL023350 Badaam Bai Yadav 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 BadaamBaiYadav STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-018-002/1246
(BEELKHEDI) 		1727005018NRG24231020230271766 23/10/2023 Gayatri 1727005018WL023350 Gayatri 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 Gayatri STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-018-002/1246
(BEELKHEDI) 		1727005018NRG24231020230271765 23/10/2023 jitendra yadav 1727005018WL023350 jitendra yadav 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291232922 jitendrayadav STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-018-002/1246
(BEELKHEDI) 		1727005018NRG24231020230271767 23/10/2023 manmohan 1727005018WL023350 manmohan 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291232922 manmohan BANK OF BARODA(606985)
97 NATERAN MP-27-005-018-002/127
(BEELKHEDI) 		1727005018NRG24231020230271768 23/10/2023 Manfool Yadav 1727005018WL023350 Manfool Yadav 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291232922 ManfoolYadav STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-018-002/128
(BEELKHEDI) 		1727005018NRG24231020230271769 23/10/2023 Dhanveer Singh Yadav 1727005018WL023350 Dhanveer Singh Yadav 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291232922 DhanveerSinghYadav STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-018-002/1289
(BEELKHEDI) 		1727005018NRG24231020230271770 23/10/2023 golu yadav 1727005018WL023350 golu yadav 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 goluyadav STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-018-002/138
(BEELKHEDI) 		1727005018NRG24231020230271771 23/10/2023 Bhuri Bai Yadav 1727005018WL023350 Bhuri Bai Yadav 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291232922 BhuriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-018-002/139
(BEELKHEDI) 		1727005018NRG24231020230271772 23/10/2023 Sharda Bai 1727005018WL023350 Sharda Bai 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291232922 ShardaBai STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-018-002/141
(BEELKHEDI) 		1727005018NRG24231020230271773 23/10/2023 Sangraam Singh Yadav 1727005018WL023350 Sangraam Singh Yadav 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291232922 SangraamSinghYadav RATNAKAR BANK(607393)
103 NATERAN MP-27-005-018-002/142-C
(BEELKHEDI) 		1727005018NRG24231020230271775 23/10/2023 Jitendra Singh Yadav 1727005018WL023350 Jitendra Singh Yadav 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 JitendraSinghYadav STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-018-002/143-A
(BEELKHEDI) 		1727005018NRG24231020230271778 23/10/2023 Sunil Yadav 1727005018WL023350 Sunil Yadav 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 SunilYadav STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-018-002/143-C
(BEELKHEDI) 		1727005018NRG24231020230271779 23/10/2023 Sonu Yadav 1727005018WL023350 Sonu Yadav 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 SonuYadav STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-018-002/148-A
(BEELKHEDI) 		1727005018NRG24231020230271781 23/10/2023 Janak Bai 1727005018WL023350 Janak Bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 JanakBai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-018-002/148-B
(BEELKHEDI) 		1727005018NRG24231020230271782 23/10/2023 Anta Bai Yadav 1727005018WL023350 Anta Bai Yadav 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 AntaBaiYadav STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-018-002/148-D
(BEELKHEDI) 		1727005018NRG24231020230271784 23/10/2023 Sila Bai Yadav 1727005018WL023350 Sila Bai Yadav 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 SilaBaiYadav STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-018-002/501-A
(BEELKHEDI) 		1727005018NRG24231020230271786 23/10/2023 Ram singh 1727005018WL023350 Ram singh 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291232922 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-018-002/501-B
(BEELKHEDI) 		1727005018NRG24231020230271787 23/10/2023 Kalyan Singh Yadav 1727005018WL023350 Kalyan Singh Yadav 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 KalyanSinghYadav STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-018-002/7-D
(BEELKHEDI) 		1727005018NRG24231020230271788 23/10/2023 bare lal ahirwar 1727005018WL023350 bare lal ahirwar 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 barelalahirwar STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-018-002/7-D
(BEELKHEDI) 		1727005018NRG24231020230271789 23/10/2023 laxman 1727005018WL023350 laxman 00415 SBIN0030105 1105 1105 Processed 09/11/2023 291232922 laxman STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-018-002/7-D
(BEELKHEDI) 		1727005018NRG24231020230271790 23/10/2023 Reena bai 1727005018WL023350 Reena bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 Reenabai STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-018-003/517-B
(BEELKHEDI) 		1727005018NRG24231020230271791 23/10/2023 Rajendra Singh 1727005018WL023350 Rajendra Singh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 RajendraSingh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-018-003/517-B
(BEELKHEDI) 		1727005018NRG24231020230271792 23/10/2023 Saroj Bai Gurjr 1727005018WL023350 Saroj Bai Gurjr 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 SarojBaiGurjr STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-031-001/101-D
(SANGRAMPUR) 		1727005031NRG24231020230270391 23/10/2023 bani bai 1727005031WL023244 bani bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 banibai STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-031-001/131-A
(SANGRAMPUR) 		1727005031NRG24231020230270392 23/10/2023 kailash nayak 1727005031WL023244 kailash nayak 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 kailashnayak STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-031-001/131-A
(SANGRAMPUR) 		1727005031NRG24231020230270393 23/10/2023 rajkumar 1727005031WL023244 rajkumar 00415 SBIN0030105 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 NATERAN MP-27-005-031-001/16-A
(SANGRAMPUR) 		1727005031NRG24231020230270349 23/10/2023 bhuri 1727005031WL023238 bhuri 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 bhuri STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-031-001/16-A
(SANGRAMPUR) 		1727005031NRG24231020230270348 23/10/2023 paijan 1727005031WL023238 paijan 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 paijan STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-031-001/21-C
(SANGRAMPUR) 		1727005031NRG24231020230270395 23/10/2023 brejmohan 1727005031WL023244 brejmohan 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 brejmohan STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-031-001/23-B
(SANGRAMPUR) 		1727005031NRG24231020230270396 23/10/2023 dharmraj 1727005031WL023244 dharmraj 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 dharmraj STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-031-001/23-B
(SANGRAMPUR) 		1727005031NRG24231020230270397 23/10/2023 OM BAI 1727005031WL023244 OM BAI 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 OMBAI STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005031NRG24231020230270351 23/10/2023 suvendra 1727005031WL023238 suvendra 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 suvendra FINO PAYMENTS BANK LTD(608001)
125 NATERAN MP-27-005-031-001/70-A
(SANGRAMPUR) 		1727005031NRG24231020230270399 23/10/2023 JAMNA BAI 1727005031WL023244 JAMNA BAI 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 JAMNABAI STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-031-001/70-A
(SANGRAMPUR) 		1727005031NRG24231020230270398 23/10/2023 RAJARAM 1727005031WL023244 RAJARAM 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 RAJARAM STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-031-001/83-D
(SANGRAMPUR) 		1727005031NRG24231020230270358 23/10/2023 praksh nayak 1727005031WL023241 praksh nayak 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 prakshnayak STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-031-002/105-B
(SANGRAMPUR) 		1727005031NRG24231020230270354 23/10/2023 Rakesh banjara 1727005031WL023238 Rakesh banjara 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 Rakeshbanjara FINO PAYMENTS BANK LTD(608001)
129 NATERAN MP-27-005-031-002/105-D
(SANGRAMPUR) 		1727005031NRG24231020230270355 23/10/2023 Dhapoo bai 1727005031WL023238 Dhapoo bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 Dhapoobai FINO PAYMENTS BANK LTD(608001)
130 NATERAN MP-27-005-031-002/15
(SANGRAMPUR) 		1727005031NRG24231020230270357 23/10/2023 mehtab singh 1727005031WL023240 mehtab singh 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 mehtabsingh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-031-002/38-A
(SANGRAMPUR) 		1727005031NRG24231020230270365 23/10/2023 Badan singh 1727005031WL023242 Badan singh 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 Badansingh STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-031-002/42
(SANGRAMPUR) 		1727005031NRG24231020230270366 23/10/2023 susheela bai 1727005031WL023242 susheela bai 00415 SBIN0030105 3094 3094 Processed 09/11/2023 291232922 susheelabai STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-031-002/53-A
(SANGRAMPUR) 		1727005031NRG24231020230270359 23/10/2023 pista bai 1727005031WL023241 pista bai 00415 SBIN0030105 3094 3094 Processed 09/11/2023 291232922 pistabai STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-031-002/55
(SANGRAMPUR) 		1727005031NRG24231020230270405 23/10/2023 Dinesh 1727005031WL023244 Dinesh 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
135 NATERAN MP-27-005-031-002/57
(SANGRAMPUR) 		1727005031NRG24231020230270406 23/10/2023 Fool Bai 1727005031WL023244 Fool Bai 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 FoolBai AIRTEL PAYMENTS BANK LIMITED(990288)
136 NATERAN MP-27-005-031-002/89
(SANGRAMPUR) 		1727005031NRG24231020230270410 23/10/2023 sonu yadav 1727005031WL023244 sonu yadav 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 sonuyadav STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-031-002/97-D
(SANGRAMPUR) 		1727005031NRG24231020230270412 23/10/2023 Kantesh Banjara 1727005031WL023244 Kantesh Banjara 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291232922 KanteshBanjara FINO PAYMENTS BANK LTD(608001)
138 NATERAN MP-27-005-031-003/147-B
(SANGRAMPUR) 		1727005031NRG24231020230270360 23/10/2023 vikram 1727005031WL023241 vikram 00415 SBIN0030105 3094 3094 Processed 09/11/2023 291232922 vikram STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-031-003/93
(SANGRAMPUR) 		1727005031NRG24231020230270361 23/10/2023 datiya bai 1727005031WL023241 datiya bai 00415 SBIN0030105 884 884 Processed 09/11/2023 291232922 datiyabai STATE BANK OF INDIA(508548)
SubTotal 82212 82212
140 NATERAN MP-27-005-008-001/136
(SATPADAHAT) 		1727005008NRG24231020230270862 23/10/2023 deepak 1727005008WL023281 deepak 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291232922 deepak PUNJAB NATIONAL BANK(508568)
141 NATERAN MP-27-005-022-005/21-B
(BAMURIYA) 		1727005000NRG24231020230272087 23/10/2023 kmal singh 1727005WL023372 kmal singh 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 kmalsingh STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-022-005/21-B
(BAMURIYA) 		1727005000NRG24231020230272088 23/10/2023 perm bai 1727005WL023372 perm bai 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 permbai FINCARE SMALL FINANCE BANK LTD(608304)
143 NATERAN MP-27-005-022-005/216-D
(BAMURIYA) 		1727005000NRG24231020230272092 23/10/2023 ANEETABAI 1727005WL023372 ANEETABAI 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 ANEETABAI STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-056-001/974
(KHADER) 		1727005000NRG24231020230272124 23/10/2023 CHATAR SINGH 1727005WL023376 CHATAR SINGH 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291232922 CHATARSINGH STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-067-001/10-B
(GUROD) 		1727005000NRG24231020230272156 23/10/2023 dharu 1727005WL023380 dharu 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291232922 dharu STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-069-001/582
(PADARIYA JAGIR) 		1727005069NRG24221020230269623 23/10/2023 afsar kha 1727005069WL023189 afsar kha 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 afsarkha STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-069-001/592
(PADARIYA JAGIR) 		1727005069NRG24221020230269624 23/10/2023 mohmmadsaver 1727005069WL023189 mohmmadsaver 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 mohmmadsaver STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-069-001/650
(PADARIYA JAGIR) 		1727005069NRG24221020230269627 23/10/2023 Rijvan khan 1727005069WL023189 Rijvan khan 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 Rijvankhan INDIA POST PAYMENTS BANK LIMITED(508528)
149 NATERAN MP-27-005-069-001/651
(PADARIYA JAGIR) 		1727005069NRG24221020230269628 23/10/2023 GUFARAN KHAN 1727005069WL023189 GUFARAN KHAN 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 GUFARANKHAN STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-069-001/679
(PADARIYA JAGIR) 		1727005069NRG24221020230269635 23/10/2023 NISHARA BEE 1727005069WL023189 NISHARA BEE 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 NISHARABEE STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-069-001/691
(PADARIYA JAGIR) 		1727005069NRG24221020230269640 23/10/2023 NIYAMAT KHAN 1727005069WL023189 NIYAMAT KHAN 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 NIYAMATKHAN STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-069-001/691
(PADARIYA JAGIR) 		1727005069NRG24221020230269641 23/10/2023 RAHISAN BEE 1727005069WL023189 RAHISAN BEE 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 RAHISANBEE STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-069-001/693
(PADARIYA JAGIR) 		1727005069NRG24221020230269642 23/10/2023 Arif kha 1727005069WL023189 Arif kha 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 Arifkha STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-069-001/695
(PADARIYA JAGIR) 		1727005069NRG24221020230269644 23/10/2023 IRPHAN KHAN 1727005069WL023189 IRPHAN KHAN 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 IRPHANKHAN STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-069-001/700
(PADARIYA JAGIR) 		1727005069NRG24221020230269645 23/10/2023 FEMIDA BEE 1727005069WL023189 FEMIDA BEE 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 FEMIDABEE STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-069-001/702
(PADARIYA JAGIR) 		1727005069NRG24221020230269646 23/10/2023 muvin khan 1727005069WL023189 muvin khan 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 muvinkhan STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-069-001/703
(PADARIYA JAGIR) 		1727005069NRG24221020230269647 23/10/2023 mumtaj khan 1727005069WL023189 mumtaj khan 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 mumtajkhan STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-069-001/704
(PADARIYA JAGIR) 		1727005069NRG24221020230269648 23/10/2023 kasam khan 1727005069WL023189 kasam khan 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 kasamkhan BANK OF INDIA(508505)
159 NATERAN MP-27-005-069-001/705
(PADARIYA JAGIR) 		1727005069NRG24221020230269649 23/10/2023 GULMIR KHAN 1727005069WL023189 GULMIR KHAN 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 GULMIRKHAN STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-069-001/731
(PADARIYA JAGIR) 		1727005069NRG24221020230269652 23/10/2023 Irfan khan 1727005069WL023189 Irfan khan 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 Irfankhan STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-069-001/734
(PADARIYA JAGIR) 		1727005069NRG24221020230269653 23/10/2023 Sarvesh kushwah 1727005069WL023189 Sarvesh kushwah 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 Sarveshkushwah STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-069-001/741
(PADARIYA JAGIR) 		1727005069NRG24221020230269655 23/10/2023 ASPAK KHAN 1727005069WL023189 ASPAK KHAN 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 ASPAKKHAN STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005069NRG24221020230269656 23/10/2023 Hakam singh 1727005069WL023189 Hakam singh 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 Hakamsingh STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-069-001/767
(PADARIYA JAGIR) 		1727005069NRG24221020230269659 23/10/2023 sayar khan 1727005069WL023189 sayar khan 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 sayarkhan STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-069-001/768
(PADARIYA JAGIR) 		1727005069NRG24221020230269660 23/10/2023 RUKSANA BEE 1727005069WL023189 RUKSANA BEE 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 RUKSANABEE STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-069-001/782
(PADARIYA JAGIR) 		1727005069NRG24221020230269664 23/10/2023 peer khan mansuri 1727005069WL023189 peer khan mansuri 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 peerkhanmansuri STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-069-001/788
(PADARIYA JAGIR) 		1727005069NRG24221020230269665 23/10/2023 lakhan singh 1727005069WL023189 lakhan singh 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 lakhansingh HDFC BANK LTD(607152)
168 NATERAN MP-27-005-069-001/791
(PADARIYA JAGIR) 		1727005069NRG24221020230269666 23/10/2023 tara bai 1727005069WL023189 tara bai 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 tarabai STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-069-001/795
(PADARIYA JAGIR) 		1727005069NRG24221020230269667 23/10/2023 girja bai 1727005069WL023189 girja bai 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 girjabai STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-069-001/796
(PADARIYA JAGIR) 		1727005069NRG24221020230269668 23/10/2023 rajendra singh 1727005069WL023189 rajendra singh 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 rajendrasingh STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-069-001/800
(PADARIYA JAGIR) 		1727005069NRG24221020230269669 23/10/2023 banarasbai adiwasi 1727005069WL023189 banarasbai adiwasi 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 banarasbaiadiwasi STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-069-001/804
(PADARIYA JAGIR) 		1727005069NRG24221020230269671 23/10/2023 Dhannubai 1727005069WL023189 Dhannubai 00415 SBIN0030156 663 663 Processed 09/11/2023 291232922 Dhannubai STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-072-001/950
(NAGOR) 		1727005000NRG24231020230271701 23/10/2023 mokam singh 1727005WL023342 mokam singh 00415 SBIN0030156 221 221 Processed 09/11/2023 291232922 mokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 NATERAN MP-27-005-074-001/703
(JOHAD) 		1727005000NRG24221020230269772 23/10/2023 shivnarayn 1727005WL023193 shivnarayn 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291232922 shivnarayn STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005000NRG24221020230269773 23/10/2023 mulloo 1727005WL023193 mulloo 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291232922 mulloo STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-074-001/976
(JOHAD) 		1727005000NRG24221020230269774 23/10/2023 SANTRAM 1727005WL023193 SANTRAM 00415 SBIN0030156 1547 1547 Processed 09/11/2023 291232922 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 28951 28951
177 NATERAN MP-27-005-040-002/510-C
(DHOBEEKHEDA) 		1727005000NRG24231020230270302 23/10/2023 NIKHIL YADAV 1727005WL023237 NIKHIL YADAV 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
178 NATERAN MP-27-005-040-002/580
(DHOBEEKHEDA) 		1727005000NRG24231020230270305 23/10/2023 ROHIT VISHWAKARMA 1727005WL023237 ROHIT VISHWAKARMA 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 ROHITVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
179 NATERAN MP-27-005-040-002/581
(DHOBEEKHEDA) 		1727005000NRG24231020230270307 23/10/2023 UMA VISHWAKARMA 1727005WL023237 UMA VISHWAKARMA 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 UMAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
180 NATERAN MP-27-005-040-002/585
(DHOBEEKHEDA) 		1727005000NRG24231020230270315 23/10/2023 SAGAR SINGH 1727005WL023237 SAGAR SINGH 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
181 NATERAN MP-27-005-040-002/586
(DHOBEEKHEDA) 		1727005000NRG24231020230270317 23/10/2023 BHUPENDRA YADAV 1727005WL023237 BHUPENDRA YADAV 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
182 NATERAN MP-27-005-040-002/587
(DHOBEEKHEDA) 		1727005000NRG24231020230270318 23/10/2023 DEEKARAM KUSHWAH 1727005WL023237 DEEKARAM KUSHWAH 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 DEEKARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
183 NATERAN MP-27-005-040-002/588
(DHOBEEKHEDA) 		1727005000NRG24231020230270319 23/10/2023 VISHAL YADAV 1727005WL023237 VISHAL YADAV 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 VISHALYADAV FINO PAYMENTS BANK LTD(608001)
184 NATERAN MP-27-005-040-002/589
(DHOBEEKHEDA) 		1727005000NRG24231020230270320 23/10/2023 VINOD SHARMA 1727005WL023237 VINOD SHARMA 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 VINODSHARMA FINO PAYMENTS BANK LTD(608001)
185 NATERAN MP-27-005-040-002/590
(DHOBEEKHEDA) 		1727005000NRG24231020230270321 23/10/2023 Makhan yadav 1727005WL023237 Makhan yadav 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 Makhanyadav FINO PAYMENTS BANK LTD(608001)
186 NATERAN MP-27-005-040-002/592
(DHOBEEKHEDA) 		1727005000NRG24231020230270322 23/10/2023 MURAT SINGH 1727005WL023237 MURAT SINGH 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 MURATSINGH FINO PAYMENTS BANK LTD(608001)
187 NATERAN MP-27-005-040-002/593
(DHOBEEKHEDA) 		1727005000NRG24231020230270323 23/10/2023 BHAGWATI BAI KUSHWAHA 1727005WL023237 BHAGWATI BAI KUSHWAHA 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 BHAGWATIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
188 NATERAN MP-27-005-040-002/594
(DHOBEEKHEDA) 		1727005000NRG24231020230270324 23/10/2023 SANJAYPAL YADAV 1727005WL023237 SANJAYPAL YADAV 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 SANJAYPALYADAV FINO PAYMENTS BANK LTD(608001)
189 NATERAN MP-27-005-040-002/595
(DHOBEEKHEDA) 		1727005000NRG24231020230270325 23/10/2023 KAMAL 1727005WL023237 KAMAL 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 KAMAL FINO PAYMENTS BANK LTD(608001)
190 NATERAN MP-27-005-040-002/596
(DHOBEEKHEDA) 		1727005000NRG24231020230270326 23/10/2023 KUNGRAPAL 1727005WL023237 KUNGRAPAL 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 KUNGRAPAL FINO PAYMENTS BANK LTD(608001)
191 NATERAN MP-27-005-040-002/597
(DHOBEEKHEDA) 		1727005000NRG24231020230270327 23/10/2023 BHURESIH 1727005WL023237 BHURESIH 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 BHURESIH FINO PAYMENTS BANK LTD(608001)
192 NATERAN MP-27-005-040-002/598
(DHOBEEKHEDA) 		1727005000NRG24231020230270328 23/10/2023 kamal singh 1727005WL023237 kamal singh 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 kamalsingh FINO PAYMENTS BANK LTD(608001)
193 NATERAN MP-27-005-040-002/600
(DHOBEEKHEDA) 		1727005000NRG24231020230270329 23/10/2023 manoj yadav 1727005WL023237 manoj yadav 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 manojyadav FINO PAYMENTS BANK LTD(608001)
194 NATERAN MP-27-005-040-002/602
(DHOBEEKHEDA) 		1727005000NRG24231020230270330 23/10/2023 sonu kushwah 1727005WL023237 sonu kushwah 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 sonukushwah FINO PAYMENTS BANK LTD(608001)
195 NATERAN MP-27-005-040-002/603
(DHOBEEKHEDA) 		1727005000NRG24231020230270331 23/10/2023 ravindra kushwah 1727005WL023237 ravindra kushwah 00415 SBIN0030218 1547 1547 Processed 09/11/2023 291232922 ravindrakushwah FINO PAYMENTS BANK LTD(608001)
196 NATERAN MP-27-005-041-003/101
(AMARPUR) 		1727005000NRG24231020230272075 23/10/2023 Batan 1727005WL023371 Batan 00415 SBIN0030218 3094 3094 Processed 09/11/2023 291232922 Batan STATE BANK OF INDIA(508548)
SubTotal 32487 32487
197 NATERAN MP-27-005-007-001/352
(LAKHAR) 		1727005007NRG24231020230271374 23/10/2023 AAMREEN BEE 1727005007WL023314 AAMREEN BEE 00415 SBIN0030228 1547 1547 Processed 09/11/2023 291232922 AAMREENBEE STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-007-001/352
(LAKHAR) 		1727005007NRG24231020230271373 23/10/2023 Rijvan kha 1727005007WL023314 Rijvan kha 00415 SBIN0030228 2210 2210 Processed 09/11/2023 291232922 Rijvankha STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-008-001/10-B
(SATPADAHAT) 		1727005008NRG24231020230270853 23/10/2023 machal 1727005008WL023281 machal 00415 SBIN0030228 1105 1105 Processed 09/11/2023 291232922 machal STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005008NRG24231020230270835 23/10/2023 Chandan bai 1727005008WL023279 Chandan bai 00415 SBIN0030228 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 NATERAN MP-27-005-008-001/102
(SATPADAHAT) 		1727005008NRG24231020230270854 23/10/2023 pooran 1727005008WL023281 pooran 00415 SBIN0030228 1105 1105 Processed 09/11/2023 291232922 pooran STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-008-001/103
(SATPADAHAT) 		1727005008NRG24231020230270855 23/10/2023 Kaluram 1727005008WL023281 Kaluram 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 Kaluram STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-008-001/104-A
(SATPADAHAT) 		1727005008NRG24231020230270857 23/10/2023 rajesh 1727005008WL023281 rajesh 00415 SBIN0030228 1105 1105 Processed 09/11/2023 291232922 rajesh STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-008-001/105-A
(SATPADAHAT) 		1727005008NRG24231020230270859 23/10/2023 ashif 1727005008WL023281 ashif 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 ashif STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-008-001/105-A
(SATPADAHAT) 		1727005008NRG24231020230270858 23/10/2023 munabbar 1727005008WL023281 munabbar 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 munabbar STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-008-001/136
(SATPADAHAT) 		1727005008NRG24231020230270860 23/10/2023 FOOLBAI 1727005008WL023281 FOOLBAI 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 FOOLBAI STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-008-001/158
(SATPADAHAT) 		1727005008NRG24231020230270828 23/10/2023 Shivnarayan 1727005008WL023278 Shivnarayan 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 Shivnarayan STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-008-001/158
(SATPADAHAT) 		1727005008NRG24231020230270829 23/10/2023 sunni sharma 1727005008WL023278 sunni sharma 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 sunnisharma STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-008-001/180
(SATPADAHAT) 		1727005008NRG24231020230270831 23/10/2023 Raj bai 1727005008WL023278 Raj bai 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 Rajbai BANK OF BARODA(606985)
210 NATERAN MP-27-005-008-001/180
(SATPADAHAT) 		1727005008NRG24231020230270830 23/10/2023 sander 1727005008WL023278 sander 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 sander STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-008-001/22-D
(SATPADAHAT) 		1727005008NRG24231020230270832 23/10/2023 shanti bai 1727005008WL023278 shanti bai 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 shantibai STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-008-001/369
(SATPADAHAT) 		1727005008NRG24231020230270833 23/10/2023 chhogilal 1727005008WL023278 chhogilal 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 chhogilal STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-008-001/507-D
(SATPADAHAT) 		1727005008NRG24231020230270840 23/10/2023 Anjli 1727005008WL023279 Anjli 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 Anjli STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-008-001/512-A
(SATPADAHAT) 		1727005008NRG24231020230270841 23/10/2023 jameel kha 1727005008WL023279 jameel kha 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 jameelkha AIRTEL PAYMENTS BANK LIMITED(990288)
215 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005008NRG24231020230270842 23/10/2023 monu joshi 1727005008WL023279 monu joshi 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 monujoshi STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-008-001/522-A
(SATPADAHAT) 		1727005008NRG24231020230270843 23/10/2023 baheed kha 1727005008WL023279 baheed kha 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 baheedkha STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-008-001/530-A
(SATPADAHAT) 		1727005008NRG24231020230270893 23/10/2023 shayad khan 1727005008WL023285 shayad khan 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 shayadkhan STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-008-001/537-A
(SATPADAHAT) 		1727005008NRG24231020230270895 23/10/2023 BALLU KHAN 1727005008WL023285 BALLU KHAN 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 BALLUKHAN STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-008-001/546-B
(SATPADAHAT) 		1727005008NRG24231020230270896 23/10/2023 Shirikishan 1727005008WL023285 Shirikishan 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 Shirikishan CANARA BANK(508532)
220 NATERAN MP-27-005-008-001/555-A
(SATPADAHAT) 		1727005008NRG24231020230270897 23/10/2023 AMIR KHAN 1727005008WL023285 AMIR KHAN 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 AMIRKHAN BANK OF BARODA(606985)
221 NATERAN MP-27-005-008-001/569-B
(SATPADAHAT) 		1727005008NRG24231020230270884 23/10/2023 deepak khatik 1727005008WL023284 deepak khatik 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 deepakkhatik RATNAKAR BANK(607393)
222 NATERAN MP-27-005-008-001/67
(SATPADAHAT) 		1727005008NRG24231020230270865 23/10/2023 Gulab Bai 1727005008WL023282 Gulab Bai 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 GulabBai STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-008-001/67
(SATPADAHAT) 		1727005008NRG24231020230270866 23/10/2023 manoj 1727005008WL023282 manoj 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 manoj STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-008-001/821-A
(SATPADAHAT) 		1727005008NRG24231020230270869 23/10/2023 JALEEL KHA 1727005008WL023282 JALEEL KHA 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 JALEELKHA STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-008-001/845-A
(SATPADAHAT) 		1727005008NRG24231020230270870 23/10/2023 chandresh 1727005008WL023282 chandresh 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 chandresh STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-008-001/845-A
(SATPADAHAT) 		1727005008NRG24231020230270820 23/10/2023 harinarayan 1727005008WL023277 harinarayan 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 harinarayan STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-008-001/845-A
(SATPADAHAT) 		1727005008NRG24231020230270821 23/10/2023 pravesh 1727005008WL023277 pravesh 00415 SBIN0030228 1326 1326 Processed 09/11/2023 291232922 pravesh STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-022-005/111
(BAMURIYA) 		1727005000NRG24231020230272076 23/10/2023 heemat singh 1727005WL023372 heemat singh 00415 SBIN0030228 663 663 Processed 09/11/2023 291232922 heematsingh NARMADA JHABUA GRAMIN BANK(508515)
229 NATERAN MP-27-005-048-001/51
(AMAKHEDA KALOO) 		1727005048NRG24231020230271344 23/10/2023 Lakhan 1727005048WL023309 Lakhan 00415 SBIN0030228 884 884 Processed 09/11/2023 291232922 Lakhan UCO BANK(607066)
230 NATERAN MP-27-005-069-001/579
(PADARIYA JAGIR) 		1727005069NRG24221020230269622 23/10/2023 manoj 1727005069WL023189 manoj 00415 SBIN0030228 663 663 Processed 09/11/2023 291232922 manoj STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-069-001/690
(PADARIYA JAGIR) 		1727005069NRG24221020230269639 23/10/2023 ARMAN KHAN 1727005069WL023189 ARMAN KHAN 00415 SBIN0030228 663 663 Processed 09/11/2023 291232922 ARMANKHAN STATE BANK OF INDIA(508548)
SubTotal 44421 44421
232 NATERAN MP-27-005-008-001/528-A
(SATPADAHAT) 		1727005008NRG24231020230270891 23/10/2023 Kamlesh namdev 1727005008WL023285 Kamlesh namdev 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291232922 Kamleshnamdev STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-008-001/528-A
(SATPADAHAT) 		1727005008NRG24231020230270892 23/10/2023 lakshmi 1727005008WL023285 lakshmi 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291232922 lakshmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
234 NATERAN MP-27-005-069-001/806
(PADARIYA JAGIR) 		1727005069NRG24221020230269674 23/10/2023 Nasim Mansuri 1727005069WL023189 Nasim Mansuri 00462 UCBA0001138 663 663 Processed 09/11/2023 291232922 NasimMansuri UCO BANK(607066)
SubTotal 663 663
235 NATERAN MP-27-005-022-005/202-D
(BAMURIYA) 		1727005000NRG24231020230272083 23/10/2023 MANGAL SINGH NAYAK 1727005WL023372 MANGAL SINGH NAYAK 00468 UBIN0568406 663 663 Processed 09/11/2023 291232922 MANGALSINGHNAYAK UNION BANK OF INDIA(508500)
SubTotal 663 663
236 NATERAN MP-27-005-069-001/805
(PADARIYA JAGIR) 		1727005069NRG24221020230269672 23/10/2023 Sodan Singh 1727005069WL023189 Sodan Singh 00468 UBIN0917451 663 663 Processed 09/11/2023 291232922 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
237 NATERAN MP-27-005-069-001/805
(PADARIYA JAGIR) 		1727005069NRG24221020230269673 23/10/2023 Suhag Bai 1727005069WL023189 Suhag Bai 00468 UBIN0917451 663 663 Processed 09/11/2023 291232922 SuhagBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
238 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005000NRG24231020230272109 23/10/2023 ajay 1727005WL023374 ajay 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 ajay FINO PAYMENTS BANK LTD(608001)
239 NATERAN MP-27-005-022-005/214-D
(BAMURIYA) 		1727005000NRG24231020230272091 23/10/2023 Halki Bai 1727005WL023372 Halki Bai 00688 FINO0001001 663 663 Processed 09/11/2023 291232922 HalkiBai FINO PAYMENTS BANK LTD(608001)
240 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24231020230272143 23/10/2023 Harikrishna Meenas 1727005WL023377 Harikrishna Meenas 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
241 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24231020230272144 23/10/2023 Sourabh Sharma 1727005WL023377 Sourabh Sharma 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 SourabhSharma FINO PAYMENTS BANK LTD(608001)
242 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005000NRG24231020230272145 23/10/2023 Surendra Kumar Baghel 1727005WL023377 Surendra Kumar Baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
243 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24231020230272146 23/10/2023 Balveer SIingh Mina 1727005WL023377 Balveer SIingh Mina 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24231020230272147 23/10/2023 Rajveer Maina 1727005WL023377 Rajveer Maina 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 RajveerMaina FINO PAYMENTS BANK LTD(608001)
245 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005000NRG24231020230272148 23/10/2023 Vinita 1727005WL023377 Vinita 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 Vinita FINO PAYMENTS BANK LTD(608001)
246 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005000NRG24231020230272149 23/10/2023 Rekha 1727005WL023377 Rekha 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 Rekha FINO PAYMENTS BANK LTD(608001)
247 NATERAN MP-27-005-054-002/940
(NANKPUR) 		1727005000NRG24231020230272150 23/10/2023 Lokesh Sharma 1727005WL023377 Lokesh Sharma 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 LokeshSharma BANK OF BARODA(606985)
248 NATERAN MP-27-005-054-002/941
(NANKPUR) 		1727005000NRG24231020230272151 23/10/2023 Rakesh Sharma 1727005WL023377 Rakesh Sharma 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 RakeshSharma BANK OF BARODA(606985)
249 NATERAN MP-27-005-054-002/951
(NANKPUR) 		1727005000NRG24231020230272152 23/10/2023 Shivraj Singh ravat 1727005WL023377 Shivraj Singh ravat 00688 FINO0001001 884 884 Processed 09/11/2023 291232922 ShivrajSinghravat FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
250 NATERAN MP-27-005-008-001/609
(SATPADAHAT) 		1727005008NRG24231020230270863 23/10/2023 ravi shankar 1727005008WL023282 ravi shankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232922 ravishankar BANK OF BARODA(606985)
251 NATERAN MP-27-005-016-001/305-D
(HINGALI) 		1727005016NRG24231020230270792 23/10/2023 PRITI PRAJAPATI 1727005016WL023272 PRITI PRAJAPATI 00688 FINO0001446 884 884 Processed 09/11/2023 291232922 PRITIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
252 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005031NRG24231020230270400 23/10/2023 gaje singh 1727005031WL023244 gaje singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 gajesingh FINO PAYMENTS BANK LTD(608001)
253 NATERAN MP-27-005-031-002/18
(SANGRAMPUR) 		1727005031NRG24231020230270401 23/10/2023 Reena bai 1727005031WL023244 Reena bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 Reenabai FINO PAYMENTS BANK LTD(608001)
254 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005031NRG24231020230270402 23/10/2023 jamna bai 1727005031WL023244 jamna bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 jamnabai FINO PAYMENTS BANK LTD(608001)
255 NATERAN MP-27-005-031-002/46
(SANGRAMPUR) 		1727005031NRG24231020230270404 23/10/2023 raj bai 1727005031WL023244 raj bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 rajbai FINO PAYMENTS BANK LTD(608001)
256 NATERAN MP-27-005-031-002/75-A
(SANGRAMPUR) 		1727005031NRG24231020230270409 23/10/2023 Ravi yadav 1727005031WL023244 Ravi yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 Raviyadav FINO PAYMENTS BANK LTD(608001)
257 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005031NRG24231020230270411 23/10/2023 maya bai 1727005031WL023244 maya bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 mayabai FINO PAYMENTS BANK LTD(608001)
258 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005000NRG24231020230270301 23/10/2023 ABHISHEK 1727005WL023237 ABHISHEK 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 ABHISHEK FINO PAYMENTS BANK LTD(608001)
259 NATERAN MP-27-005-040-002/605
(DHOBEEKHEDA) 		1727005000NRG24231020230270332 23/10/2023 PRVENDRA YADAV 1727005WL023237 PRVENDRA YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 PRVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
260 NATERAN MP-27-005-040-002/606
(DHOBEEKHEDA) 		1727005000NRG24231020230270333 23/10/2023 VIJAY BAHADUR YADAV 1727005WL023237 VIJAY BAHADUR YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 VIJAYBAHADURYADAV FINO PAYMENTS BANK LTD(608001)
261 NATERAN MP-27-005-040-002/607
(DHOBEEKHEDA) 		1727005000NRG24231020230270334 23/10/2023 GOVIND SINGH 1727005WL023237 GOVIND SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
262 NATERAN MP-27-005-040-002/608
(DHOBEEKHEDA) 		1727005000NRG24231020230270335 23/10/2023 KAMLESH 1727005WL023237 KAMLESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 KAMLESH FINO PAYMENTS BANK LTD(608001)
263 NATERAN MP-27-005-040-002/609
(DHOBEEKHEDA) 		1727005000NRG24231020230270336 23/10/2023 RAMSWARUP KEVAT 1727005WL023237 RAMSWARUP KEVAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 RAMSWARUPKEVAT FINO PAYMENTS BANK LTD(608001)
264 NATERAN MP-27-005-040-002/610
(DHOBEEKHEDA) 		1727005000NRG24231020230270337 23/10/2023 JITENDRA YADAV 1727005WL023237 JITENDRA YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
265 NATERAN MP-27-005-040-002/611
(DHOBEEKHEDA) 		1727005000NRG24231020230270338 23/10/2023 ARVIND YADAV 1727005WL023237 ARVIND YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
266 NATERAN MP-27-005-040-002/612
(DHOBEEKHEDA) 		1727005000NRG24231020230270339 23/10/2023 AKSHAY KUMAR 1727005WL023237 AKSHAY KUMAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 AKSHAYKUMAR FINO PAYMENTS BANK LTD(608001)
267 NATERAN MP-27-005-040-002/614
(DHOBEEKHEDA) 		1727005000NRG24231020230270340 23/10/2023 KRISHNAPAL YADAV 1727005WL023237 KRISHNAPAL YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 KRISHNAPALYADAV FINO PAYMENTS BANK LTD(608001)
268 NATERAN MP-27-005-040-003/538
(DHOBEEKHEDA) 		1727005000NRG24231020230270347 23/10/2023 RAVITA YADAV 1727005WL023237 RAVITA YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232922 RAVITAYADAV FINO PAYMENTS BANK LTD(608001)
269 NATERAN MP-27-005-054-002/883
(NANKPUR) 		1727005000NRG24231020230272129 23/10/2023 HALKERAM 1727005WL023377 HALKERAM 00688 FINO0001446 884 884 Processed 09/11/2023 291232922 HALKERAM FINO PAYMENTS BANK LTD(608001)
270 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24231020230272130 23/10/2023 BHAGWAT 1727005WL023377 BHAGWAT 00688 FINO0001446 884 884 Processed 09/11/2023 291232922 BHAGWAT FINO PAYMENTS BANK LTD(608001)
271 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24231020230272131 23/10/2023 SIMRAT 1727005WL023377 SIMRAT 00688 FINO0001446 884 884 Processed 09/11/2023 291232922 SIMRAT FINO PAYMENTS BANK LTD(608001)
272 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005000NRG24231020230272132 23/10/2023 SIRDAR 1727005WL023377 SIRDAR 00688 FINO0001446 884 884 Processed 09/11/2023 291232922 SIRDAR FINO PAYMENTS BANK LTD(608001)
273 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005000NRG24231020230272133 23/10/2023 THOPAN 1727005WL023377 THOPAN 00688 FINO0001446 884 884 Processed 09/11/2023 291232922 THOPAN FINO PAYMENTS BANK LTD(608001)
274 NATERAN MP-27-005-054-002/896
(NANKPUR) 		1727005000NRG24231020230272137 23/10/2023 RAHUL 1727005WL023377 RAHUL 00688 FINO0001446 884 884 Processed 09/11/2023 291232922 RAHUL FINO PAYMENTS BANK LTD(608001)
275 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005000NRG24231020230272142 23/10/2023 NANDLAL 1727005WL023377 NANDLAL 00688 FINO0001446 884 884 Processed 09/11/2023 291232922 NANDLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
276 NATERAN MP-27-005-018-002/120-B
(BEELKHEDI) 		1727005018NRG24231020230271763 23/10/2023 Meena Bai 1727005018WL023350 Meena Bai 00689 AUBL0002308 1547 1547 Processed 09/11/2023 291232922 MeenaBai AU SMALL FINANCE BANK LTD(608088)
277 NATERAN MP-27-005-018-002/142-D
(BEELKHEDI) 		1727005018NRG24231020230271776 23/10/2023 Prashant Yadav 1727005018WL023350 Prashant Yadav 00689 AUBL0002308 1547 1547 Processed 09/11/2023 291232922 PrashantYadav HDFC BANK LTD(607152)
278 NATERAN MP-27-005-031-001/21-C
(SANGRAMPUR) 		1727005031NRG24231020230270394 23/10/2023 prahalad 1727005031WL023244 prahalad 00689 AUBL0002308 1547 1547 Processed 09/11/2023 291232922 prahalad STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-031-001/51
(SANGRAMPUR) 		1727005031NRG24231020230270362 23/10/2023 seetaram banjara 1727005031WL023242 seetaram banjara 00689 AUBL0002308 884 884 Processed 09/11/2023 291232922 seetarambanjara STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-031-002/138-A
(SANGRAMPUR) 		1727005031NRG24231020230270363 23/10/2023 Bundel singh 1727005031WL023242 Bundel singh 00689 AUBL0002308 2210 2210 Processed 09/11/2023 291232922 Bundelsingh AU SMALL FINANCE BANK LTD(608088)
281 NATERAN MP-27-005-031-002/3-D
(SANGRAMPUR) 		1727005031NRG24231020230270364 23/10/2023 leela bai banjara 1727005031WL023242 leela bai banjara 00689 AUBL0002308 3094 3094 Processed 09/11/2023 291232922 leelabaibanjara STATE BANK OF INDIA(508548)
SubTotal 10829 10829
282 NATERAN MP-27-005-016-001/23-D
(HINGALI) 		1727005000NRG24231020230272110 23/10/2023 KRITI SAHU 1727005WL023374 KRITI SAHU 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 KRITISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 NATERAN MP-27-005-016-001/26-D
(HINGALI) 		1727005000NRG24231020230272111 23/10/2023 ANIL PRAJAPATI 1727005WL023374 ANIL PRAJAPATI 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NATERAN MP-27-005-016-001/27-D
(HINGALI) 		1727005000NRG24231020230272112 23/10/2023 REENA BAI PRAJAPATI 1727005WL023374 REENA BAI PRAJAPATI 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 REENABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NATERAN MP-27-005-016-001/29-D
(HINGALI) 		1727005000NRG24231020230272113 23/10/2023 DEEPAK 1727005WL023374 DEEPAK 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
286 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005000NRG24231020230272114 23/10/2023 PRAKASH PRAJAPATI 1727005WL023374 PRAKASH PRAJAPATI 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 PRAKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
287 NATERAN MP-27-005-016-001/31-D
(HINGALI) 		1727005016NRG24231020230270793 23/10/2023 RAJKUMARI 1727005016WL023272 RAJKUMARI 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NATERAN MP-27-005-016-001/36-D
(HINGALI) 		1727005016NRG24231020230270794 23/10/2023 VIJAY PRAJAPATI 1727005016WL023272 VIJAY PRAJAPATI 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 VIJAYPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
289 NATERAN MP-27-005-016-001/37-D
(HINGALI) 		1727005016NRG24231020230270795 23/10/2023 RAJKUMARI BAI PRAJAPATI 1727005016WL023272 RAJKUMARI BAI PRAJAPATI 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 RAJKUMARIBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NATERAN MP-27-005-016-001/39-D
(HINGALI) 		1727005016NRG24231020230270796 23/10/2023 PINKI 1727005016WL023272 PINKI 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NATERAN MP-27-005-016-001/40-D
(HINGALI) 		1727005016NRG24231020230270798 23/10/2023 KAILASH BAI PRAJAPATI 1727005016WL023272 KAILASH BAI PRAJAPATI 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 KAILASHBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
292 NATERAN MP-27-005-016-001/9-D
(HINGALI) 		1727005016NRG24231020230270801 23/10/2023 SAVITA BAI 1727005016WL023272 SAVITA BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 291232922 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NATERAN MP-27-005-016-002/502-D
(HINGALI) 		1727005016NRG24231020230270786 23/10/2023 Bhura Sen 1727005016WL023271 Bhura Sen 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291232922 BhuraSen INDIA POST PAYMENTS BANK LIMITED(508528)
294 NATERAN MP-27-005-016-002/565-D
(HINGALI) 		1727005016NRG24231020230270788 23/10/2023 Deepak Dhakad 1727005016WL023271 Deepak Dhakad 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291232922 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
295 NATERAN MP-27-005-016-002/591
(HINGALI) 		1727005016NRG24201020230266062 23/10/2023 Surendra 1727005016WL022894 Surendra 00691 IPOS0000001 442 442 Processed 09/11/2023 291232922 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
296 NATERAN MP-27-005-016-002/592
(HINGALI) 		1727005016NRG24201020230266063 23/10/2023 Abhishek Bairagi 1727005016WL022894 Abhishek Bairagi 00691 IPOS0000001 612 612 Processed 09/11/2023 291232922 AbhishekBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
297 NATERAN MP-27-005-016-002/594
(HINGALI) 		1727005016NRG24201020230266064 23/10/2023 Vikas Dhakad 1727005016WL022894 Vikas Dhakad 00691 IPOS0000001 663 663 Processed 09/11/2023 291232922 VikasDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
298 NATERAN MP-27-005-016-002/597
(HINGALI) 		1727005016NRG24231020230270789 23/10/2023 Sourabh 1727005016WL023271 Sourabh 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291232922 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
299 NATERAN MP-27-005-016-002/616-D
(HINGALI) 		1727005016NRG24231020230270791 23/10/2023 Dalip Singh 1727005016WL023271 Dalip Singh 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291232922 DalipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 NATERAN MP-27-005-018-002/119-B
(BEELKHEDI) 		1727005018NRG24231020230271761 23/10/2023 NiBiti Yadav 1727005018WL023350 NiBiti Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232922 NiBitiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
301 NATERAN MP-27-005-018-002/120
(BEELKHEDI) 		1727005018NRG24231020230271762 23/10/2023 Boonda Bai 1727005018WL023350 Boonda Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232922 BoondaBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 NATERAN MP-27-005-018-002/148-C
(BEELKHEDI) 		1727005018NRG24231020230271783 23/10/2023 Sunita Bai 1727005018WL023350 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232922 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 NATERAN MP-27-005-031-001/80-D
(SANGRAMPUR) 		1727005031NRG24231020230270352 23/10/2023 seeta 1727005031WL023238 seeta 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232922 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
304 NATERAN MP-27-005-031-002/103-A
(SANGRAMPUR) 		1727005031NRG24231020230270353 23/10/2023 Dropti bai 1727005031WL023238 Dropti bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232922 Droptibai FINO PAYMENTS BANK LTD(608001)
305 NATERAN MP-27-005-031-002/36-B
(SANGRAMPUR) 		1727005031NRG24231020230270403 23/10/2023 vimla bai 1727005031WL023244 vimla bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232922 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
306 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005031NRG24231020230270413 23/10/2023 Lolsab 1727005031WL023244 Lolsab 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232922 Lolsab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30447 30447
307 NATERAN MP-27-005-022-005/189-D
(BAMURIYA) 		1727005000NRG24231020230272077 23/10/2023 bhopendra 1727005WL023372 bhopendra 00697 BKID0MG1411 663 663 Processed 09/11/2023 291232922 bhopendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
308 NATERAN MP-27-005-069-001/608
(PADARIYA JAGIR) 		1727005069NRG24221020230269626 23/10/2023 aamir khan 1727005069WL023189 aamir khan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291232922 aamirkhan STATE BANK OF INDIA(508548)
309 NATERAN MP-27-005-069-001/662
(PADARIYA JAGIR) 		1727005069NRG24221020230269630 23/10/2023 ANISHA BI 1727005069WL023189 ANISHA BI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291232922 ANISHABI NARMADA JHABUA GRAMIN BANK(508515)
310 NATERAN MP-27-005-069-001/674
(PADARIYA JAGIR) 		1727005069NRG24221020230269632 23/10/2023 SHILA BAI 1727005069WL023189 SHILA BAI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291232922 SHILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
311 NATERAN MP-27-005-069-001/736
(PADARIYA JAGIR) 		1727005069NRG24221020230269654 23/10/2023 sahil khan 1727005069WL023189 sahil khan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291232922 sahilkhan STATE BANK OF INDIA(508548)
312 NATERAN MP-27-005-069-001/755
(PADARIYA JAGIR) 		1727005069NRG24221020230269657 23/10/2023 ahamd aavid khan 1727005069WL023189 ahamd aavid khan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291232922 ahamdaavidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
313 NATERAN MP-27-005-008-001/130-B
(SATPADAHAT) 		1727005008NRG24231020230270836 23/10/2023 naseem 1727005008WL023279 naseem 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232922 naseem AIRTEL PAYMENTS BANK LIMITED(990288)
314 NATERAN MP-27-005-056-001/573
(KHADER) 		1727005000NRG24231020230272118 23/10/2023 mukesh 1727005WL023376 mukesh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291232922 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
315 NATERAN MP-27-005-056-001/613
(KHADER) 		1727005000NRG24231020230272120 23/10/2023 sourabh 1727005WL023376 sourabh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291232922 sourabh FINO PAYMENTS BANK LTD(608001)
316 NATERAN MP-27-005-069-001/811
(PADARIYA JAGIR) 		1727005069NRG24221020230269677 23/10/2023 MohanPrajapati 1727005069WL023189 MohanPrajapati 00703 AIRP0000001 663 663 Processed 09/11/2023 291232922 MohanPrajapati STATE BANK OF INDIA(508548)
317 NATERAN MP-27-005-069-001/812
(PADARIYA JAGIR) 		1727005069NRG24221020230269678 23/10/2023 Monu Prajapati 1727005069WL023189 Monu Prajapati 00703 AIRP0000001 663 663 Processed 09/11/2023 291232922 MonuPrajapati STATE BANK OF INDIA(508548)
318 NATERAN MP-27-005-069-001/813
(PADARIYA JAGIR) 		1727005069NRG24221020230269679 23/10/2023 Sudeep 1727005069WL023189 Sudeep 00703 AIRP0000001 663 663 Processed 09/11/2023 291232922 Sudeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
Total 381616 381616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_231023APB_FTO_329959 AXIS BANK UTIB0003635 GANJBASODA 1989
2 NATERAN MP1727005_231023APB_FTO_329959 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 19669
3 NATERAN MP1727005_231023APB_FTO_329959 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
4 NATERAN MP1727005_231023APB_FTO_329959 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 23426
5 NATERAN MP1727005_231023APB_FTO_329959 Bank of India BKID0008882 KAROND 1547
6 NATERAN MP1727005_231023APB_FTO_329959 Bank of India BKID0009035 VIDISHA 2873
7 NATERAN MP1727005_231023APB_FTO_329959 Bank of India BKID0009066 GANJBASODA 6188
8 NATERAN MP1727005_231023APB_FTO_329959 Central Bank Of India CBIN0282547 BASODA 663
9 NATERAN MP1727005_231023APB_FTO_329959 CORPORATION BANK CORP0001745 BASODA 1547
10 NATERAN MP1727005_231023APB_FTO_329959 HDFC bank HDFC0001767 GANJ BASODA 884
11 NATERAN MP1727005_231023APB_FTO_329959 IDBI Bank IBKL0001872 BASODA 2873
12 NATERAN MP1727005_231023APB_FTO_329959 ICICI BANK ICIC0002732 JOHAD 3757
13 NATERAN MP1727005_231023APB_FTO_329959 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1547
14 NATERAN MP1727005_231023APB_FTO_329959 Indian Bank IDIB000V519 VIDISHA 1547
15 NATERAN MP1727005_231023APB_FTO_329959 Punjab National Bank PUNB0068000 GANJBASODA 884
16 NATERAN MP1727005_231023APB_FTO_329959 Punjab National Bank PUNB0267100 UHAR 1326
17 NATERAN MP1727005_231023APB_FTO_329959 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
18 NATERAN MP1727005_231023APB_FTO_329959 South Indian Bank SIBL0000443 BHOPAL 1547
19 NATERAN MP1727005_231023APB_FTO_329959 State Bank of India SBIN0001499 BERASIA 2652
20 NATERAN MP1727005_231023APB_FTO_329959 State Bank of India SBIN0010820 GANJ BASODA 1989
21 NATERAN MP1727005_231023APB_FTO_329959 State Bank of India SBIN0010823 SIRONJ 1326
22 NATERAN MP1727005_231023APB_FTO_329959 State Bank of India SBIN0030075 VIDISHA 3315
23 NATERAN MP1727005_231023APB_FTO_329959 State Bank of India SBIN0030076 BASODA 3315
24 NATERAN MP1727005_231023APB_FTO_329959 State Bank of India SBIN0030105 SHAMSHABAD 82212
25 NATERAN MP1727005_231023APB_FTO_329959 State Bank of India SBIN0030156 NATERAN 28951
26 NATERAN MP1727005_231023APB_FTO_329959 State Bank of India SBIN0030218 PIPALDHAR 32487
27 NATERAN MP1727005_231023APB_FTO_329959 State Bank of India SBIN0030228 BARDHA 44421
28 NATERAN MP1727005_231023APB_FTO_329959 State Bank of India SBIN0030255 RUNAHA 2652
29 NATERAN MP1727005_231023APB_FTO_329959 UCO Bank UCBA0001138 DEOKHAJURI 663
30 NATERAN MP1727005_231023APB_FTO_329959 Union Bank of India UBIN0568406 BASODA 663
31 NATERAN MP1727005_231023APB_FTO_329959 Union Bank of India UBIN0917451 Basoda 1326
32 NATERAN MP1727005_231023APB_FTO_329959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
33 NATERAN MP1727005_231023APB_FTO_329959 Fino Payments Bank Ltd FINO0001446 MP RO 34697
34 NATERAN MP1727005_231023APB_FTO_329959 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 10829
35 NATERAN MP1727005_231023APB_FTO_329959 India Post Payments Bank IPOS0000001 Vidisha 30447
36 NATERAN MP1727005_231023APB_FTO_329959 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 663
37 NATERAN MP1727005_231023APB_FTO_329959 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3315
38 NATERAN MP1727005_231023APB_FTO_329959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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