Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100523APB_FTO_36755
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-27-005-009-001/118-A
(JEERAPUR) 		1727005000NRG24100520230033870 10/05/2023 mathura 1727005WL001447 mathura 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 mathura JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 NATERAN MP-27-005-020-001/241-A
(BARODA) 		1727005000NRG24100520230033672 10/05/2023 Puspa bai 1727005WL001438 Puspa bai 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 Puspabai BANK OF BARODA(606985)
3 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005000NRG24100520230033673 10/05/2023 Bhuri 1727005WL001438 Bhuri 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 Bhuri BANK OF BARODA(606985)
4 NATERAN MP-27-005-020-001/251-A
(BARODA) 		1727005000NRG24100520230033676 10/05/2023 Bhuri yadav 1727005WL001438 Bhuri yadav 00045 BARB0VIDISH 1105 1105 Processed 17/05/2023 714634721 Bhuriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-020-001/253-A
(BARODA) 		1727005000NRG24100520230033677 10/05/2023 Doger yadav 1727005WL001438 Doger yadav 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 Dogeryadav BANK OF BARODA(606985)
6 NATERAN MP-27-005-020-001/419-C
(BARODA) 		1727005000NRG24100520230033687 10/05/2023 Anju Yadav 1727005WL001438 Anju Yadav 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 AnjuYadav BANK OF BARODA(606985)
7 NATERAN MP-27-005-021-001/860-A
(KOLUA) 		1727005000NRG24100520230033769 10/05/2023 badriprasad yadav 1727005WL001442 badriprasad yadav 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 badriprasadyadav STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-025-001/47-C
(JAMNYAI) 		1727005000NRG24100520230033708 10/05/2023 Ravi 1727005WL001439 Ravi 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 Ravi BANK OF BARODA(606985)
9 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005035NRG24090520230031358 10/05/2023 Bhagvan singh maina 1727005035WL001345 Bhagvan singh maina 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 Bhagvansinghmaina UNION BANK OF INDIA(508500)
10 NATERAN MP-27-005-035-002/420-B
(MOHI) 		1727005035NRG24090520230031359 10/05/2023 bhagwan singh 1727005035WL001345 bhagwan singh 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 bhagwansingh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-035-002/476-B
(MOHI) 		1727005035NRG24090520230031373 10/05/2023 Atul meena 1727005035WL001345 Atul meena 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 Atulmeena BANK OF BARODA(606985)
12 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005035NRG24090520230031380 10/05/2023 Pooja meena 1727005035WL001345 Pooja meena 00045 BARB0VIDISH 1105 1105 Processed 17/05/2023 714634721 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-035-002/493-B
(MOHI) 		1727005035NRG24090520230031391 10/05/2023 Rajkumari maina 1727005035WL001345 Rajkumari maina 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 Rajkumarimaina BANK OF BARODA(606985)
14 NATERAN MP-27-005-035-002/495-B
(MOHI) 		1727005035NRG24090520230031393 10/05/2023 Ramswaroop 1727005035WL001345 Ramswaroop 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 Ramswaroop STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005000NRG24100520230033903 10/05/2023 DIVAN SINGH 1727005WL001450 DIVAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 DIVANSINGH STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-036-001/230-B
(RUSLLI) 		1727005000NRG24100520230033905 10/05/2023 RAMSWAROOP 1727005WL001450 RAMSWAROOP 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 RAMSWAROOP STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-036-001/28-C
(RUSLLI) 		1727005000NRG24100520230033907 10/05/2023 CHIMANLAL 1727005WL001450 CHIMANLAL 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 CHIMANLAL STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-036-001/454
(RUSLLI) 		1727005000NRG24100520230033911 10/05/2023 LAKHAN SINGH 1727005WL001450 LAKHAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 LAKHANSINGH STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-036-001/469
(RUSLLI) 		1727005000NRG24100520230033912 10/05/2023 REKHA BAI 1727005WL001450 REKHA BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 REKHABAI BANK OF BARODA(606985)
20 NATERAN MP-27-005-036-001/556
(RUSLLI) 		1727005000NRG24100520230033914 10/05/2023 KALYAN SINGH 1727005WL001450 KALYAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 NATERAN MP-27-005-036-001/64-A
(RUSLLI) 		1727005000NRG24100520230033915 10/05/2023 Netram 1727005WL001450 Netram 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 Netram BANK OF BARODA(606985)
22 NATERAN MP-27-005-036-002/369
(RUSLLI) 		1727005000NRG24100520230033917 10/05/2023 SUNEEL 1727005WL001450 SUNEEL 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
23 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005000NRG24100520230033918 10/05/2023 GULAB BAI 1727005WL001450 GULAB BAI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 GULABBAI STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005000NRG24100520230033930 10/05/2023 SOUDAN SINGH GOUD MOGIYA 1727005WL001450 SOUDAN SINGH GOUD MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 17/05/2023 714634721 SOUDANSINGHGOUDMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-044-002/360
(MUNDRASHERPUR) 		1727005000NRG24100520230033151 10/05/2023 sonam 1727005WL001416 sonam 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 sonam BANK OF BARODA(606985)
26 NATERAN MP-27-005-044-002/449
(MUNDRASHERPUR) 		1727005000NRG24100520230033157 10/05/2023 Halki bai 1727005WL001416 Halki bai 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 Halkibai BANK OF BARODA(606985)
27 NATERAN MP-27-005-044-002/467
(MUNDRASHERPUR) 		1727005000NRG24100520230033160 10/05/2023 RAJKUMAR KUSHWAH 1727005WL001416 RAJKUMAR KUSHWAH 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 714634721 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-049-001/402-A
(PIPARIYA) 		1727005000NRG24100520230033933 10/05/2023 foolbabu 1727005WL001451 foolbabu 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 foolbabu BANK OF BARODA(606985)
29 NATERAN MP-27-005-049-001/404-A
(PIPARIYA) 		1727005000NRG24100520230033935 10/05/2023 deepak 1727005WL001451 deepak 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 deepak BANK OF BARODA(606985)
30 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005000NRG24100520230033938 10/05/2023 sangeeta bai 1727005WL001451 sangeeta bai 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 sangeetabai BANK OF BARODA(606985)
31 NATERAN MP-27-005-049-001/410-A
(PIPARIYA) 		1727005000NRG24100520230033942 10/05/2023 ramsevak 1727005WL001451 ramsevak 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 ramsevak BANK OF BARODA(606985)
32 NATERAN MP-27-005-049-001/412-A
(PIPARIYA) 		1727005000NRG24100520230033944 10/05/2023 gramsevak 1727005WL001451 gramsevak 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 gramsevak BANK OF BARODA(606985)
33 NATERAN MP-27-005-049-001/432-A
(PIPARIYA) 		1727005000NRG24100520230033963 10/05/2023 Gajraj singh 1727005WL001451 Gajraj singh 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 Gajrajsingh BANK OF BARODA(606985)
34 NATERAN MP-27-005-049-001/433-A
(PIPARIYA) 		1727005000NRG24100520230033965 10/05/2023 Imrat singh 1727005WL001451 Imrat singh 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 Imratsingh BANK OF BARODA(606985)
35 NATERAN MP-27-005-049-001/435-A
(PIPARIYA) 		1727005000NRG24100520230033968 10/05/2023 Sonam Meena 1727005WL001451 Sonam Meena 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 SonamMeena BANK OF BARODA(606985)
36 NATERAN MP-27-005-049-001/436-A
(PIPARIYA) 		1727005000NRG24100520230033970 10/05/2023 Gunja Meena 1727005WL001451 Gunja Meena 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 GunjaMeena BANK OF BARODA(606985)
37 NATERAN MP-27-005-049-001/436-A
(PIPARIYA) 		1727005000NRG24100520230033969 10/05/2023 Ram Bai 1727005WL001451 Ram Bai 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 RamBai BANK OF BARODA(606985)
38 NATERAN MP-27-005-049-001/437-A
(PIPARIYA) 		1727005000NRG24100520230033971 10/05/2023 jitendra meena 1727005WL001451 jitendra meena 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 jitendrameena STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-049-001/554
(PIPARIYA) 		1727005000NRG24100520230033973 10/05/2023 Tarabai 1727005WL001451 Tarabai 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 Tarabai BANK OF BARODA(606985)
40 NATERAN MP-27-005-049-001/801
(PIPARIYA) 		1727005000NRG24100520230033975 10/05/2023 Vinod meena 1727005WL001451 Vinod meena 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 Vinodmeena STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-049-001/916
(PIPARIYA) 		1727005000NRG24100520230033977 10/05/2023 Priyanka sen 1727005WL001451 Priyanka sen 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 Priyankasen BANK OF BARODA(606985)
42 NATERAN MP-27-005-049-001/917
(PIPARIYA) 		1727005000NRG24100520230033978 10/05/2023 Seema bai 1727005WL001451 Seema bai 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 Seemabai BANK OF BARODA(606985)
43 NATERAN MP-27-005-049-001/918
(PIPARIYA) 		1727005000NRG24100520230033979 10/05/2023 Jagdish sen 1727005WL001451 Jagdish sen 00045 BARB0VIDISH 1547 1547 Processed 16/05/2023 714634721 Jagdishsen BANK OF BARODA(606985)
44 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24100520230033750 10/05/2023 GANGARAM ADIWASI 1727005WL001441 GANGARAM ADIWASI 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 GANGARAMADIWASI STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24100520230033761 10/05/2023 RAM SINGH 1727005WL001441 RAM SINGH 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714634721 RAMSINGH BANK OF BARODA(606985)
SubTotal 60333 60333
46 NATERAN MP-27-005-020-001/151
(BARODA) 		1727005000NRG24100520230033668 10/05/2023 Makhan singh yadav 1727005WL001438 Makhan singh yadav 00051 MAHB0001470 1326 1326 Processed 16/05/2023 714634721 Makhansinghyadav STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005000NRG24100520230033669 10/05/2023 Prakash bau 1727005WL001438 Prakash bau 00051 MAHB0001470 1326 1326 Processed 16/05/2023 714634721 Prakashbau STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-020-001/216-A
(BARODA) 		1727005000NRG24100520230033670 10/05/2023 Rinku yadav 1727005WL001438 Rinku yadav 00051 MAHB0001470 1326 1326 Processed 16/05/2023 714634721 Rinkuyadav STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005000NRG24100520230033674 10/05/2023 Rajpal 1727005WL001438 Rajpal 00051 MAHB0001470 1326 1326 Processed 16/05/2023 714634721 Rajpal BANK OF BARODA(606985)
50 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005000NRG24100520230033675 10/05/2023 Rajpal 1727005WL001438 Rajpal 00051 MAHB0001470 1105 1105 Processed 16/05/2023 714634721 Rajpal BANK OF BARODA(606985)
51 NATERAN MP-27-005-020-001/275-B
(BARODA) 		1727005000NRG24100520230033678 10/05/2023 mamta bai 1727005WL001438 mamta bai 00051 MAHB0001470 1105 1105 Processed 16/05/2023 714634721 mamtabai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-020-001/355-C
(BARODA) 		1727005000NRG24100520230033680 10/05/2023 Rajmohan yadav 1727005WL001438 Rajmohan yadav 00051 MAHB0001470 1105 1105 Processed 17/05/2023 714634721 Rajmohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-020-001/405-C
(BARODA) 		1727005000NRG24100520230033681 10/05/2023 Phulvati 1727005WL001438 Phulvati 00051 MAHB0001470 1105 1105 Processed 16/05/2023 714634721 Phulvati STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-020-001/406-C
(BARODA) 		1727005000NRG24100520230033682 10/05/2023 Panchamsingh Yadav 1727005WL001438 Panchamsingh Yadav 00051 MAHB0001470 1105 1105 Processed 16/05/2023 714634721 PanchamsinghYadav STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-020-001/411-C
(BARODA) 		1727005000NRG24100520230033683 10/05/2023 Dhup Singh Yadav 1727005WL001438 Dhup Singh Yadav 00051 MAHB0001470 1105 1105 Processed 16/05/2023 714634721 DhupSinghYadav BANK OF BARODA(606985)
56 NATERAN MP-27-005-020-001/412-C
(BARODA) 		1727005000NRG24100520230033684 10/05/2023 Umrav Bai Yadav 1727005WL001438 Umrav Bai Yadav 00051 MAHB0001470 1105 1105 Processed 16/05/2023 714634721 UmravBaiYadav BANK OF MAHARASHTRA(607387)
57 NATERAN MP-27-005-020-001/413-C
(BARODA) 		1727005000NRG24100520230033685 10/05/2023 Priti Bai 1727005WL001438 Priti Bai 00051 MAHB0001470 1326 1326 Processed 16/05/2023 714634721 PritiBai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-020-001/416-C
(BARODA) 		1727005000NRG24100520230033686 10/05/2023 Dalpat Singh 1727005WL001438 Dalpat Singh 00051 MAHB0001470 1326 1326 Processed 16/05/2023 714634721 DalpatSingh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
59 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG24100520230034086 10/05/2023 NIKHIL YADAV 1727005040WL001457 NIKHIL YADAV 00127 FDRL0001350 221 221 Processed 17/05/2023 714634721 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
60 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24100520230034093 10/05/2023 BALVEER 1727005040WL001457 BALVEER 00354 PUNB0068000 221 221 Processed 16/05/2023 714634721 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 221 221
61 NATERAN MP-27-005-035-002/489-B
(MOHI) 		1727005035NRG24090520230031386 10/05/2023 Sanjay meena 1727005035WL001345 Sanjay meena 00354 PUNB0088700 1105 1105 Processed 16/05/2023 714634721 Sanjaymeena HDFC BANK LTD(607152)
SubTotal 1105 1105
62 NATERAN MP-27-005-035-002/472-B
(MOHI) 		1727005035NRG24090520230031369 10/05/2023 Ravina sharma 1727005035WL001345 Ravina sharma 00415 SBIN0001499 1105 1105 Processed 16/05/2023 714634721 Ravinasharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24100520230033756 10/05/2023 VINOD 1727005WL001441 VINOD 00415 SBIN0007729 1326 1326 Processed 16/05/2023 714634721 VINOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 NATERAN MP-27-005-049-001/433-A
(PIPARIYA) 		1727005000NRG24100520230033964 10/05/2023 Ranjit singh 1727005WL001451 Ranjit singh 00415 SBIN0010820 1547 1547 Processed 16/05/2023 714634721 Ranjitsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
65 NATERAN MP-27-005-018-001/133
(BEELKHEDI) 		1727005000NRG24100520230033876 10/05/2023 Charan singh 1727005WL001448 Charan singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Charansingh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005000NRG24090520230032244 10/05/2023 Charan singh 1727005WL001390 Charan singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Charansingh BANK OF BARODA(606985)
67 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005000NRG24090520230032245 10/05/2023 Mahendra singh 1727005WL001390 Mahendra singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Mahendrasingh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-018-001/3-D
(BEELKHEDI) 		1727005018NRG24100520230033826 10/05/2023 hari singh 1727005018WL001445 hari singh 00415 SBIN0030105 1547 1547 Processed 17/05/2023 714634721 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-018-001/3-D
(BEELKHEDI) 		1727005018NRG24100520230033827 10/05/2023 mithlesh 1727005018WL001445 mithlesh 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 mithlesh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-018-001/3-D
(BEELKHEDI) 		1727005018NRG24100520230033828 10/05/2023 rahul 1727005018WL001445 rahul 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 rahul STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-018-001/317-D
(BEELKHEDI) 		1727005018NRG24100520230033830 10/05/2023 Rani sharma 1727005018WL001445 Rani sharma 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 Ranisharma STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-018-001/317-D
(BEELKHEDI) 		1727005018NRG24100520230033829 10/05/2023 sanjay sharma 1727005018WL001445 sanjay sharma 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 sanjaysharma STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-018-001/319-B
(BEELKHEDI) 		1727005018NRG24100520230033831 10/05/2023 Balwat singh 1727005018WL001445 Balwat singh 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 Balwatsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-018-001/319-B
(BEELKHEDI) 		1727005018NRG24100520230033832 10/05/2023 sandhiya 1727005018WL001445 sandhiya 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 sandhiya STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-018-001/322-C
(BEELKHEDI) 		1727005018NRG24100520230033833 10/05/2023 Hemra singh 1727005018WL001445 Hemra singh 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 Hemrasingh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-018-001/322-C
(BEELKHEDI) 		1727005018NRG24100520230033834 10/05/2023 Laxmi bai 1727005018WL001445 Laxmi bai 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 Laxmibai STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24100520230033841 10/05/2023 Aanita Bai 1727005018WL001445 Aanita Bai 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 AanitaBai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24100520230033840 10/05/2023 Krishna Bai 1727005018WL001445 Krishna Bai 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 KrishnaBai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-018-001/346-A
(BEELKHEDI) 		1727005000NRG24100520230033878 10/05/2023 Balveer singh Rajput 1727005WL001448 Balveer singh Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 BalveersinghRajput STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005000NRG24100520230033881 10/05/2023 Ganpat Ahirwar 1727005WL001448 Ganpat Ahirwar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 GanpatAhirwar STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005000NRG24100520230033882 10/05/2023 Mathra Bai Ahirwar 1727005WL001448 Mathra Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 MathraBaiAhirwar STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-018-001/401
(BEELKHEDI) 		1727005000NRG24090520230032251 10/05/2023 Toran 1727005WL001390 Toran 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Toran STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-018-001/402
(BEELKHEDI) 		1727005000NRG24100520230033884 10/05/2023 Kusum Bai Ahirwar 1727005WL001448 Kusum Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 KusumBaiAhirwar STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-018-001/402
(BEELKHEDI) 		1727005000NRG24100520230033883 10/05/2023 Ram prasad ahirwar 1727005WL001448 Ram prasad ahirwar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Ramprasadahirwar STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-018-001/402-B
(BEELKHEDI) 		1727005000NRG24090520230032252 10/05/2023 Gorelal Kushvah 1727005WL001390 Gorelal Kushvah 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 GorelalKushvah STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-018-001/405-C
(BEELKHEDI) 		1727005000NRG24100520230033887 10/05/2023 Mukesh Ahirwar 1727005WL001448 Mukesh Ahirwar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 MukeshAhirwar STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-018-001/405-C
(BEELKHEDI) 		1727005000NRG24100520230033886 10/05/2023 Prem Bai Ahirwar 1727005WL001448 Prem Bai Ahirwar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 PremBaiAhirwar STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-018-001/406-B
(BEELKHEDI) 		1727005000NRG24100520230033888 10/05/2023 Narbda Prsad Ahirwar 1727005WL001448 Narbda Prsad Ahirwar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 NarbdaPrsadAhirwar STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-018-001/414-D
(BEELKHEDI) 		1727005000NRG24100520230033889 10/05/2023 Shaitan singh Rajput 1727005WL001448 Shaitan singh Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 ShaitansinghRajput STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005000NRG24100520230033891 10/05/2023 Komal Bai Kushwah 1727005WL001448 Komal Bai Kushwah 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 KomalBaiKushwah STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005000NRG24100520230033890 10/05/2023 santosh 1727005WL001448 santosh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 santosh STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-018-001/8-D
(BEELKHEDI) 		1727005000NRG24100520230033892 10/05/2023 sharda bai 1727005WL001448 sharda bai 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714634721 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-018-002/1-A
(BEELKHEDI) 		1727005018NRG24100520230033866 10/05/2023 jaswant singh 1727005018WL001446 jaswant singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 jaswantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 NATERAN MP-27-005-018-002/1246
(BEELKHEDI) 		1727005018NRG24100520230033845 10/05/2023 Gayatri 1727005018WL001445 Gayatri 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 Gayatri STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-018-002/1246
(BEELKHEDI) 		1727005018NRG24100520230033844 10/05/2023 jitendra yadav 1727005018WL001445 jitendra yadav 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 jitendrayadav STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-018-002/1246
(BEELKHEDI) 		1727005018NRG24100520230033846 10/05/2023 manmohan 1727005018WL001445 manmohan 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 manmohan BANK OF BARODA(606985)
97 NATERAN MP-27-005-018-002/1288
(BEELKHEDI) 		1727005018NRG24100520230033848 10/05/2023 Badam Bai 1727005018WL001445 Badam Bai 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 BadamBai STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-018-002/1288
(BEELKHEDI) 		1727005018NRG24100520230033847 10/05/2023 mahendra singh 1727005018WL001445 mahendra singh 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 mahendrasingh STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-018-002/1288
(BEELKHEDI) 		1727005018NRG24100520230033849 10/05/2023 maya bai 1727005018WL001445 maya bai 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 mayabai STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-018-002/2-A
(BEELKHEDI) 		1727005018NRG24100520230033851 10/05/2023 aram bai 1727005018WL001445 aram bai 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 arambai STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-018-002/2-A
(BEELKHEDI) 		1727005018NRG24100520230033850 10/05/2023 gulab singh 1727005018WL001445 gulab singh 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 gulabsingh STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-018-002/2-A
(BEELKHEDI) 		1727005018NRG24100520230033852 10/05/2023 pahalvan yadav 1727005018WL001445 pahalvan yadav 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 pahalvanyadav STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-018-002/20-A
(BEELKHEDI) 		1727005018NRG24100520230033855 10/05/2023 inglsh yadav 1727005018WL001445 inglsh yadav 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 inglshyadav STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-018-002/20-A
(BEELKHEDI) 		1727005018NRG24100520230033854 10/05/2023 jagmohan singh 1727005018WL001445 jagmohan singh 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 jagmohansingh STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24100520230033856 10/05/2023 balram 1727005018WL001445 balram 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 balram STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24100520230033859 10/05/2023 binita bai 1727005018WL001445 binita bai 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 binitabai STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24100520230033858 10/05/2023 sanjeev 1727005018WL001445 sanjeev 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 sanjeev STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-018-002/3-B
(BEELKHEDI) 		1727005018NRG24100520230033857 10/05/2023 sonu 1727005018WL001445 sonu 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 sonu STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-018-002/4-A
(BEELKHEDI) 		1727005000NRG24090520230032253 10/05/2023 rajveer 1727005WL001390 rajveer 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714634721 rajveer FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-018-002/501-A
(BEELKHEDI) 		1727005018NRG24100520230033860 10/05/2023 Ram singh 1727005018WL001445 Ram singh 00415 SBIN0030105 1547 1547 Processed 16/05/2023 714634721 Ramsingh STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-018-003/3-A
(BEELKHEDI) 		1727005000NRG24090520230032254 10/05/2023 suneeta bai 1727005WL001390 suneeta bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 suneetabai STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-018-003/3-A
(BEELKHEDI) 		1727005000NRG24090520230032255 10/05/2023 sunita bai 1727005WL001390 sunita bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 sunitabai STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-018-003/508
(BEELKHEDI) 		1727005000NRG24090520230032256 10/05/2023 Bharat Singh Gurjar 1727005WL001390 Bharat Singh Gurjar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 BharatSinghGurjar BANK OF BARODA(606985)
114 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005000NRG24100520230033893 10/05/2023 Dhanveer Singh Rajput 1727005WL001448 Dhanveer Singh Rajput 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 DhanveerSinghRajput STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-018-003/517-B
(BEELKHEDI) 		1727005000NRG24090520230032257 10/05/2023 Rajendra Singh 1727005WL001390 Rajendra Singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 RajendraSingh STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-018-003/517-B
(BEELKHEDI) 		1727005000NRG24090520230032258 10/05/2023 Saroj Bai Gurjr 1727005WL001390 Saroj Bai Gurjr 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 SarojBaiGurjr STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-018-003/520-D
(BEELKHEDI) 		1727005000NRG24090520230032259 10/05/2023 Shukanta Bai 1727005WL001390 Shukanta Bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 ShukantaBai STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005000NRG24090520230032261 10/05/2023 Amar Nath 1727005WL001390 Amar Nath 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 AmarNath STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-018-003/524-D
(BEELKHEDI) 		1727005000NRG24090520230032260 10/05/2023 Shivraj Singh Nath 1727005WL001390 Shivraj Singh Nath 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 ShivrajSinghNath STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-020-001/139
(BARODA) 		1727005000NRG24100520230033665 10/05/2023 Bhure singh 1727005WL001438 Bhure singh 00415 SBIN0030105 1459 1459 Processed 16/05/2023 714634721 Bhuresingh STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005000NRG24100520230033666 10/05/2023 Panna lal yadav 1727005WL001438 Panna lal yadav 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Pannalalyadav STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-020-001/150
(BARODA) 		1727005000NRG24100520230033667 10/05/2023 Rachna yadav 1727005WL001438 Rachna yadav 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Rachnayadav STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-020-001/220-A
(BARODA) 		1727005000NRG24100520230033671 10/05/2023 Shishupal yadav 1727005WL001438 Shishupal yadav 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Shishupalyadav STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-020-001/323-A
(BARODA) 		1727005000NRG24100520230033679 10/05/2023 Ramesh yadav 1727005WL001438 Ramesh yadav 00415 SBIN0030105 1105 1105 Processed 17/05/2023 714634721 Rameshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-020-001/74
(BARODA) 		1727005000NRG24100520230033688 10/05/2023 golu 1727005WL001438 golu 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 golu RATNAKAR BANK(607393)
126 NATERAN MP-27-005-020-001/76
(BARODA) 		1727005000NRG24100520230033689 10/05/2023 jeevan 1727005WL001438 jeevan 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 jeevan STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-020-003/101-A
(BARODA) 		1727005000NRG24100520230033690 10/05/2023 kalyan singh 1727005WL001438 kalyan singh 00415 SBIN0030105 663 663 Processed 16/05/2023 714634721 kalyansingh STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-020-003/102-A
(BARODA) 		1727005000NRG24100520230033691 10/05/2023 nepal 1727005WL001438 nepal 00415 SBIN0030105 663 663 Processed 16/05/2023 714634721 nepal STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-020-003/115-A
(BARODA) 		1727005000NRG24100520230033692 10/05/2023 shivraj singh 1727005WL001438 shivraj singh 00415 SBIN0030105 663 663 Processed 16/05/2023 714634721 shivrajsingh STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-020-003/117-A
(BARODA) 		1727005000NRG24100520230033693 10/05/2023 mehatav yadav 1727005WL001438 mehatav yadav 00415 SBIN0030105 663 663 Processed 16/05/2023 714634721 mehatavyadav STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-020-003/118-A
(BARODA) 		1727005000NRG24100520230033694 10/05/2023 sirnam singh 1727005WL001438 sirnam singh 00415 SBIN0030105 663 663 Processed 16/05/2023 714634721 sirnamsingh STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-020-003/121-A
(BARODA) 		1727005000NRG24100520230033696 10/05/2023 prag singh 1727005WL001438 prag singh 00415 SBIN0030105 442 442 Processed 16/05/2023 714634721 pragsingh STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-020-003/123-A
(BARODA) 		1727005000NRG24100520230033697 10/05/2023 jhabbulal yadav 1727005WL001438 jhabbulal yadav 00415 SBIN0030105 442 442 Processed 16/05/2023 714634721 jhabbulalyadav STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-020-003/124-A
(BARODA) 		1727005000NRG24100520230033698 10/05/2023 ranveer singh 1727005WL001438 ranveer singh 00415 SBIN0030105 663 663 Processed 16/05/2023 714634721 ranveersingh STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-020-003/125-A
(BARODA) 		1727005000NRG24100520230033699 10/05/2023 munga bai 1727005WL001438 munga bai 00415 SBIN0030105 442 442 Processed 16/05/2023 714634721 mungabai STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-020-003/127-A
(BARODA) 		1727005000NRG24100520230033700 10/05/2023 sangram yadav 1727005WL001438 sangram yadav 00415 SBIN0030105 442 442 Processed 16/05/2023 714634721 sangramyadav STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-020-003/151-A
(BARODA) 		1727005000NRG24100520230033701 10/05/2023 Malkhan singh 1727005WL001438 Malkhan singh 00415 SBIN0030105 442 442 Processed 16/05/2023 714634721 Malkhansingh STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-020-003/18-A
(BARODA) 		1727005000NRG24100520230033702 10/05/2023 Gulab singh 1727005WL001438 Gulab singh 00415 SBIN0030105 442 442 Processed 16/05/2023 714634721 Gulabsingh STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-020-003/267-A
(BARODA) 		1727005000NRG24100520230033704 10/05/2023 Sheela Bai 1727005WL001438 Sheela Bai 00415 SBIN0030105 663 663 Processed 16/05/2023 714634721 SheelaBai STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-020-005/201-A
(BARODA) 		1727005000NRG24100520230033705 10/05/2023 Golu sharma 1727005WL001438 Golu sharma 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Golusharma STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-020-005/285-B
(BARODA) 		1727005000NRG24100520230033706 10/05/2023 pramod sharma 1727005WL001438 pramod sharma 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 pramodsharma STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-021-001/100-C
(KOLUA) 		1727005000NRG24100520230033763 10/05/2023 RAJMOHAN 1727005WL001442 RAJMOHAN 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 RAJMOHAN STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-021-001/101-B
(KOLUA) 		1727005000NRG24100520230033764 10/05/2023 SATVEER SINGH YADAV 1727005WL001442 SATVEER SINGH YADAV 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 SATVEERSINGHYADAV STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-021-001/303-A
(KOLUA) 		1727005000NRG24100520230033765 10/05/2023 mahendra singh yadav 1727005WL001442 mahendra singh yadav 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 mahendrasinghyadav STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-021-001/400-A
(KOLUA) 		1727005000NRG24100520230033766 10/05/2023 Abhishek yadav 1727005WL001442 Abhishek yadav 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Abhishekyadav STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-021-001/400-B
(KOLUA) 		1727005000NRG24100520230033767 10/05/2023 sunil yadav 1727005WL001442 sunil yadav 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 sunilyadav STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-021-001/400-C
(KOLUA) 		1727005000NRG24100520230033768 10/05/2023 subhendra yadav 1727005WL001442 subhendra yadav 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 subhendrayadav STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-021-003/737
(KOLUA) 		1727005000NRG24100520230033770 10/05/2023 inder singh 1727005WL001442 inder singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 indersingh STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-030-002/44
(MAHOOTHA) 		1727005000NRG24100520230033895 10/05/2023 pan bai 1727005WL001449 pan bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 panbai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-030-002/44
(MAHOOTHA) 		1727005000NRG24100520230033894 10/05/2023 punna 1727005WL001449 punna 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 punna STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-030-002/46
(MAHOOTHA) 		1727005000NRG24100520230033896 10/05/2023 Naval Singh 1727005WL001449 Naval Singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 NavalSingh STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-030-002/46
(MAHOOTHA) 		1727005000NRG24100520230033897 10/05/2023 Sharda 1727005WL001449 Sharda 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Sharda STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-030-002/48-A
(MAHOOTHA) 		1727005000NRG24100520230033898 10/05/2023 Dharmendra singh 1727005WL001449 Dharmendra singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Dharmendrasingh STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-030-002/560
(MAHOOTHA) 		1727005000NRG24100520230033899 10/05/2023 dhanpal singh 1727005WL001449 dhanpal singh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 dhanpalsingh STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-030-002/560
(MAHOOTHA) 		1727005000NRG24100520230033900 10/05/2023 sunita 1727005WL001449 sunita 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 sunita STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-036-001/230-A
(RUSLLI) 		1727005000NRG24100520230033904 10/05/2023 Mullo bai 1727005WL001450 Mullo bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Mullobai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
157 NATERAN MP-27-005-036-001/469-A
(RUSLLI) 		1727005000NRG24100520230033913 10/05/2023 PARWATI 1727005WL001450 PARWATI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 PARWATI BANK OF BARODA(606985)
158 NATERAN MP-27-005-036-002/384
(RUSLLI) 		1727005000NRG24100520230033919 10/05/2023 BHARAT SINGH 1727005WL001450 BHARAT SINGH 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 BHARATSINGH STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005000NRG24100520230033922 10/05/2023 Bhuri Bai 1727005WL001450 Bhuri Bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
160 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005000NRG24100520230033921 10/05/2023 RASHID KHAN 1727005WL001450 RASHID KHAN 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714634721 RASHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 NATERAN MP-27-005-036-002/467
(RUSLLI) 		1727005000NRG24100520230033923 10/05/2023 Saloni Bai Kirar 1727005WL001450 Saloni Bai Kirar 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 SaloniBaiKirar STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-036-002/714
(RUSLLI) 		1727005000NRG24100520230033927 10/05/2023 Sheela bai 1727005WL001450 Sheela bai 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 Sheelabai STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-036-002/715
(RUSLLI) 		1727005000NRG24100520230033928 10/05/2023 SANDHYA TIWARI 1727005WL001450 SANDHYA TIWARI 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714634721 SANDHYATIWARI STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-036-002/716
(RUSLLI) 		1727005000NRG24100520230033929 10/05/2023 Rani sharma 1727005WL001450 Rani sharma 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714634721 Ranisharma FINO PAYMENTS BANK LTD(608001)
165 NATERAN MP-27-005-036-002/77
(RUSLLI) 		1727005000NRG24100520230033931 10/05/2023 MAMATA BAI MOGIYA 1727005WL001450 MAMATA BAI MOGIYA 00415 SBIN0030105 1326 1326 Processed 17/05/2023 714634721 MAMATABAIMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129860 129860
166 NATERAN MP-27-005-009-001/121-A
(JEERAPUR) 		1727005000NRG24100520230033871 10/05/2023 parvat 1727005WL001447 parvat 00415 SBIN0030156 1105 1105 Processed 17/05/2023 714634721 parvat FINO PAYMENTS BANK LTD(608001)
167 NATERAN MP-27-005-044-002/268
(MUNDRASHERPUR) 		1727005000NRG24100520230033150 10/05/2023 laxmi bai 1727005WL001416 laxmi bai 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 laxmibai STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005000NRG24100520230033152 10/05/2023 hemlata 1727005WL001416 hemlata 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 hemlata STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-044-002/432
(MUNDRASHERPUR) 		1727005000NRG24100520230033153 10/05/2023 ANITABAI 1727005WL001416 ANITABAI 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 ANITABAI STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-044-002/434
(MUNDRASHERPUR) 		1727005000NRG24100520230033154 10/05/2023 Imrat 1727005WL001416 Imrat 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 Imrat STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005000NRG24100520230033155 10/05/2023 Malkhan 1727005WL001416 Malkhan 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 Malkhan STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-044-002/446
(MUNDRASHERPUR) 		1727005000NRG24100520230033156 10/05/2023 Jairam 1727005WL001416 Jairam 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 Jairam STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005000NRG24100520230033158 10/05/2023 pavan kushwah 1727005WL001416 pavan kushwah 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 pavankushwah STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005000NRG24100520230033159 10/05/2023 sanman singh kushwah 1727005WL001416 sanman singh kushwah 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 sanmansinghkushwah STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005000NRG24100520230033162 10/05/2023 LAXMINARAYAN KUSHWAH 1727005WL001416 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
176 NATERAN MP-27-005-044-002/470
(MUNDRASHERPUR) 		1727005000NRG24100520230033163 10/05/2023 BRAJMOHAN KUSHWAH 1727005WL001416 BRAJMOHAN KUSHWAH 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 BRAJMOHANKUSHWAH STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-044-002/472
(MUNDRASHERPUR) 		1727005000NRG24100520230033164 10/05/2023 GOVIND AHIRWAR 1727005WL001416 GOVIND AHIRWAR 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 GOVINDAHIRWAR STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-044-002/473
(MUNDRASHERPUR) 		1727005000NRG24100520230033165 10/05/2023 BALARAM KUSHWAH 1727005WL001416 BALARAM KUSHWAH 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 BALARAMKUSHWAH STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-044-002/474
(MUNDRASHERPUR) 		1727005000NRG24100520230033166 10/05/2023 RAMSWAROOP SHARMA 1727005WL001416 RAMSWAROOP SHARMA 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 RAMSWAROOPSHARMA STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-044-002/475
(MUNDRASHERPUR) 		1727005000NRG24100520230033167 10/05/2023 RAM SEVAK TIWARI 1727005WL001416 RAM SEVAK TIWARI 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 RAMSEVAKTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
181 NATERAN MP-27-005-044-002/478
(MUNDRASHERPUR) 		1727005000NRG24100520230033168 10/05/2023 bharat singh gurjar 1727005WL001416 bharat singh gurjar 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 bharatsinghgurjar STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-075-002/13-C
(SILWAI KHAJURI) 		1727005000NRG24100520230033982 10/05/2023 Lakhan kevat 1727005WL001452 Lakhan kevat 00415 SBIN0030156 442 442 Processed 16/05/2023 714634721 Lakhankevat STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-080-002/235
(KHAJURIDAS) 		1727005000NRG24100520230033716 10/05/2023 bandna 1727005WL001441 bandna 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 bandna STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24100520230033717 10/05/2023 BHUPENDRA 1727005WL001441 BHUPENDRA 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 BHUPENDRA STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-080-002/240
(KHAJURIDAS) 		1727005000NRG24100520230033718 10/05/2023 SUGAN 1727005WL001441 SUGAN 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
186 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG24100520230033720 10/05/2023 meera 1727005WL001441 meera 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 meera STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-080-002/249-A
(KHAJURIDAS) 		1727005000NRG24100520230033721 10/05/2023 durgesh 1727005WL001441 durgesh 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 durgesh STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-080-002/250
(KHAJURIDAS) 		1727005000NRG24100520230033723 10/05/2023 Savita 1727005WL001441 Savita 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 Savita STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-080-002/250
(KHAJURIDAS) 		1727005000NRG24100520230033722 10/05/2023 tulsiram 1727005WL001441 tulsiram 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 tulsiram STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24100520230033724 10/05/2023 pritamsingh 1727005WL001441 pritamsingh 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 pritamsingh STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24100520230033725 10/05/2023 sanjay khangar 1727005WL001441 sanjay khangar 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 sanjaykhangar STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24100520230033726 10/05/2023 omprakash 1727005WL001441 omprakash 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 omprakash STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-080-002/301
(KHAJURIDAS) 		1727005000NRG24100520230033727 10/05/2023 gorelal 1727005WL001441 gorelal 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 gorelal BANK OF BARODA(606985)
194 NATERAN MP-27-005-080-002/303
(KHAJURIDAS) 		1727005000NRG24100520230033728 10/05/2023 gyasshi 1727005WL001441 gyasshi 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 gyasshi STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-080-002/312
(KHAJURIDAS) 		1727005000NRG24100520230033729 10/05/2023 satish 1727005WL001441 satish 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 satish STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-080-002/313
(KHAJURIDAS) 		1727005000NRG24100520230033730 10/05/2023 meena bai 1727005WL001441 meena bai 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 meenabai BANK OF BARODA(606985)
197 NATERAN MP-27-005-080-002/316
(KHAJURIDAS) 		1727005000NRG24100520230033731 10/05/2023 movat 1727005WL001441 movat 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 movat STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-080-002/317
(KHAJURIDAS) 		1727005000NRG24100520230033732 10/05/2023 amit 1727005WL001441 amit 00415 SBIN0030156 1105 1105 Processed 16/05/2023 714634721 amit STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-080-002/349
(KHAJURIDAS) 		1727005000NRG24100520230033735 10/05/2023 lakhan singh 1727005WL001441 lakhan singh 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 lakhansingh STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24100520230033738 10/05/2023 DIPTI BAI 1727005WL001441 DIPTI BAI 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 DIPTIBAI STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-080-002/352
(KHAJURIDAS) 		1727005000NRG24100520230033737 10/05/2023 ghanshyam 1727005WL001441 ghanshyam 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 ghanshyam STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24100520230033740 10/05/2023 Kala bai 1727005WL001441 Kala bai 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 Kalabai STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-080-002/353
(KHAJURIDAS) 		1727005000NRG24100520230033739 10/05/2023 mullu 1727005WL001441 mullu 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 mullu STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-080-002/354
(KHAJURIDAS) 		1727005000NRG24100520230033742 10/05/2023 SEEMABAI 1727005WL001441 SEEMABAI 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 SEEMABAI STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24100520230033744 10/05/2023 Nandkishor 1727005WL001441 Nandkishor 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 Nandkishor STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-080-002/355
(KHAJURIDAS) 		1727005000NRG24100520230033743 10/05/2023 RAMSINGH 1727005WL001441 RAMSINGH 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 RAMSINGH STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24100520230033748 10/05/2023 MANOHAR 1727005WL001441 MANOHAR 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 MANOHAR STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24100520230033746 10/05/2023 MEHRBANSINGH 1727005WL001441 MEHRBANSINGH 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 MEHRBANSINGH STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-080-002/356
(KHAJURIDAS) 		1727005000NRG24100520230033747 10/05/2023 VANDNA 1727005WL001441 VANDNA 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 VANDNA STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24100520230033751 10/05/2023 JAMANA 1727005WL001441 JAMANA 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 JAMANA STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-080-002/359
(KHAJURIDAS) 		1727005000NRG24100520230033749 10/05/2023 Khilan 1727005WL001441 Khilan 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 Khilan UNION BANK OF INDIA(508500)
212 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24100520230033752 10/05/2023 BALCHAND 1727005WL001441 BALCHAND 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 BALCHAND STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-080-002/361
(KHAJURIDAS) 		1727005000NRG24100520230033753 10/05/2023 RACHNABAI 1727005WL001441 RACHNABAI 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 RACHNABAI STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-080-002/369
(KHAJURIDAS) 		1727005000NRG24100520230033754 10/05/2023 LALARAM 1727005WL001441 LALARAM 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 LALARAM STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-080-002/385
(KHAJURIDAS) 		1727005000NRG24100520230033757 10/05/2023 shailendra 1727005WL001441 shailendra 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 shailendra STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-080-002/397
(KHAJURIDAS) 		1727005000NRG24100520230033759 10/05/2023 SOMATSINGH 1727005WL001441 SOMATSINGH 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 SOMATSINGH STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-080-002/398
(KHAJURIDAS) 		1727005000NRG24100520230033762 10/05/2023 SAKINA 1727005WL001441 SAKINA 00415 SBIN0030156 1326 1326 Processed 16/05/2023 714634721 SAKINA STATE BANK OF INDIA(508548)
SubTotal 62764 62764
218 NATERAN MP-27-005-009-001/163-A
(JEERAPUR) 		1727005000NRG24100520230033872 10/05/2023 radhabai 1727005WL001447 radhabai 00415 SBIN0030162 1105 1105 Processed 16/05/2023 714634721 radhabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
219 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005000NRG24100520230033148 10/05/2023 chokhelal 1727005WL001416 chokhelal 00415 SBIN0030211 1105 1105 Processed 16/05/2023 714634721 chokhelal STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24100520230033149 10/05/2023 dhan singh 1727005WL001416 dhan singh 00415 SBIN0030211 1105 1105 Processed 16/05/2023 714634721 dhansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
221 NATERAN MP-27-005-035-002/290-B
(MOHI) 		1727005035NRG24090520230031347 10/05/2023 Chainsingh 1727005035WL001345 Chainsingh 00415 SBIN0030218 1105 1105 Rejected 16/05/2023 714634721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005000NRG24100520230033146 10/05/2023 sanjeev 1727005WL001416 sanjeev 00415 SBIN0030218 1105 1105 Processed 16/05/2023 714634721 sanjeev STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005000NRG24100520230033147 10/05/2023 dalchand 1727005WL001416 dalchand 00415 SBIN0030218 1105 1105 Processed 16/05/2023 714634721 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3315 3315
224 NATERAN MP-27-005-009-001/176-A
(JEERAPUR) 		1727005000NRG24100520230033873 10/05/2023 phula 1727005WL001447 phula 00415 SBIN0030228 1105 1105 Processed 16/05/2023 714634721 phula STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-009-001/484
(JEERAPUR) 		1727005000NRG24100520230033874 10/05/2023 Santosh 1727005WL001447 Santosh 00415 SBIN0030228 1105 1105 Processed 16/05/2023 714634721 Santosh STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-009-001/484
(JEERAPUR) 		1727005000NRG24100520230033875 10/05/2023 savitabai 1727005WL001447 savitabai 00415 SBIN0030228 1105 1105 Processed 16/05/2023 714634721 savitabai STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-035-002/494-B
(MOHI) 		1727005035NRG24090520230031392 10/05/2023 Ajay 1727005035WL001345 Ajay 00415 SBIN0030228 1105 1105 Processed 16/05/2023 714634721 Ajay STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-035-002/496-B
(MOHI) 		1727005035NRG24090520230031394 10/05/2023 Seema Ahirwar 1727005035WL001345 Seema Ahirwar 00415 SBIN0030228 1105 1105 Processed 16/05/2023 714634721 SeemaAhirwar STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-035-002/497-B
(MOHI) 		1727005035NRG24090520230031395 10/05/2023 Ramkrisna 1727005035WL001345 Ramkrisna 00415 SBIN0030228 1105 1105 Processed 17/05/2023 714634721 Ramkrisna INDIA POST PAYMENTS BANK LIMITED(508528)
230 NATERAN MP-27-005-035-002/499-B
(MOHI) 		1727005035NRG24090520230031397 10/05/2023 Rama maina 1727005035WL001345 Rama maina 00415 SBIN0030228 1105 1105 Processed 16/05/2023 714634721 Ramamaina STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-036-002/141-B
(RUSLLI) 		1727005000NRG24100520230033916 10/05/2023 DOLAT SINGH 1727005WL001450 DOLAT SINGH 00415 SBIN0030228 1326 1326 Processed 16/05/2023 714634721 DOLATSINGH BANK OF BARODA(606985)
232 NATERAN MP-27-005-049-001/401-A
(PIPARIYA) 		1727005000NRG24100520230033932 10/05/2023 ajay meena 1727005WL001451 ajay meena 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 ajaymeena STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-049-001/403-A
(PIPARIYA) 		1727005000NRG24100520230033934 10/05/2023 meharvansingh 1727005WL001451 meharvansingh 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 meharvansingh STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-049-001/405-A
(PIPARIYA) 		1727005000NRG24100520230033936 10/05/2023 golu 1727005WL001451 golu 00415 SBIN0030228 1547 1547 Processed 17/05/2023 714634721 golu FINO PAYMENTS BANK LTD(608001)
235 NATERAN MP-27-005-049-001/407-A
(PIPARIYA) 		1727005000NRG24100520230033939 10/05/2023 kashiram 1727005WL001451 kashiram 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 kashiram STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-049-001/408-A
(PIPARIYA) 		1727005000NRG24100520230033940 10/05/2023 rambabu 1727005WL001451 rambabu 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 rambabu STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-049-001/411-A
(PIPARIYA) 		1727005000NRG24100520230033943 10/05/2023 Randhir Singh Meena 1727005WL001451 Randhir Singh Meena 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 RandhirSinghMeena STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-049-001/422-A
(PIPARIYA) 		1727005000NRG24100520230033953 10/05/2023 Sury Pratap Maina 1727005WL001451 Sury Pratap Maina 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 SuryPratapMaina BANK OF BARODA(606985)
239 NATERAN MP-27-005-049-001/423-A
(PIPARIYA) 		1727005000NRG24100520230033954 10/05/2023 Prayash Maina 1727005WL001451 Prayash Maina 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 PrayashMaina STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-049-001/432-A
(PIPARIYA) 		1727005000NRG24100520230033962 10/05/2023 mahendra singh 1727005WL001451 mahendra singh 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 mahendrasingh STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-049-001/434-A
(PIPARIYA) 		1727005000NRG24100520230033966 10/05/2023 Dinesh meena 1727005WL001451 Dinesh meena 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 Dineshmeena STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-049-001/435-A
(PIPARIYA) 		1727005000NRG24100520230033967 10/05/2023 Bharat singh 1727005WL001451 Bharat singh 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 Bharatsingh STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-049-001/554
(PIPARIYA) 		1727005000NRG24100520230033972 10/05/2023 Veer singh 1727005WL001451 Veer singh 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 Veersingh STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG24100520230033974 10/05/2023 ravi meena 1727005WL001451 ravi meena 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 ravimeena BANK OF BARODA(606985)
245 NATERAN MP-27-005-049-001/909
(PIPARIYA) 		1727005000NRG24100520230033976 10/05/2023 arvind kushwah 1727005WL001451 arvind kushwah 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 arvindkushwah STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005000NRG24100520230033980 10/05/2023 pertav 1727005WL001451 pertav 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 pertav STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005000NRG24100520230033981 10/05/2023 Devkaran 1727005WL001451 Devkaran 00415 SBIN0030228 1547 1547 Processed 16/05/2023 714634721 Devkaran STATE BANK OF INDIA(508548)
SubTotal 33813 33813
248 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24100520230033733 10/05/2023 NIRANJAN 1727005WL001441 NIRANJAN 00462 UCBA0001138 1105 1105 Processed 16/05/2023 714634721 NIRANJAN STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-080-002/320-A
(KHAJURIDAS) 		1727005000NRG24100520230033734 10/05/2023 OMBATI 1727005WL001441 OMBATI 00462 UCBA0001138 1105 1105 Processed 16/05/2023 714634721 OMBATI UCO BANK(607066)
SubTotal 2210 2210
250 NATERAN MP-27-005-044-002/479
(MUNDRASHERPUR) 		1727005000NRG24100520230033169 10/05/2023 pravesh kushwah 1727005WL001416 pravesh kushwah 00462 UCBA0002897 1105 1105 Processed 16/05/2023 714634721 praveshkushwah UCO BANK(607066)
SubTotal 1105 1105
251 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005035NRG24090520230031371 10/05/2023 Rahul meena 1727005035WL001345 Rahul meena 00468 UBIN0536474 1105 1105 Processed 16/05/2023 714634721 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 1105 1105
252 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005000NRG24090520230032249 10/05/2023 GANESHRAM 1727005WL001390 GANESHRAM 00688 FINO0001001 1326 1326 Processed 17/05/2023 714634721 GANESHRAM FINO PAYMENTS BANK LTD(608001)
253 NATERAN MP-27-005-049-001/414-A
(PIPARIYA) 		1727005000NRG24100520230033945 10/05/2023 Kamleshbai Maina 1727005WL001451 Kamleshbai Maina 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 KamleshbaiMaina FINO PAYMENTS BANK LTD(608001)
254 NATERAN MP-27-005-049-001/415-A
(PIPARIYA) 		1727005000NRG24100520230033946 10/05/2023 Rajni Bai Meena 1727005WL001451 Rajni Bai Meena 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 RajniBaiMeena FINO PAYMENTS BANK LTD(608001)
255 NATERAN MP-27-005-049-001/416-A
(PIPARIYA) 		1727005000NRG24100520230033947 10/05/2023 Suman Bai 1727005WL001451 Suman Bai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 SumanBai FINO PAYMENTS BANK LTD(608001)
256 NATERAN MP-27-005-049-001/417-A
(PIPARIYA) 		1727005000NRG24100520230033948 10/05/2023 Bansuda Meena 1727005WL001451 Bansuda Meena 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 BansudaMeena FINO PAYMENTS BANK LTD(608001)
257 NATERAN MP-27-005-049-001/418-A
(PIPARIYA) 		1727005000NRG24100520230033949 10/05/2023 Pooja Meena 1727005WL001451 Pooja Meena 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 PoojaMeena FINO PAYMENTS BANK LTD(608001)
258 NATERAN MP-27-005-049-001/419-A
(PIPARIYA) 		1727005000NRG24100520230033950 10/05/2023 Gajendra 1727005WL001451 Gajendra 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 Gajendra FINO PAYMENTS BANK LTD(608001)
259 NATERAN MP-27-005-049-001/420-A
(PIPARIYA) 		1727005000NRG24100520230033951 10/05/2023 Seema Bai Meena 1727005WL001451 Seema Bai Meena 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 SeemaBaiMeena FINO PAYMENTS BANK LTD(608001)
260 NATERAN MP-27-005-049-001/421-A
(PIPARIYA) 		1727005000NRG24100520230033952 10/05/2023 Rukmani Meena 1727005WL001451 Rukmani Meena 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 RukmaniMeena FINO PAYMENTS BANK LTD(608001)
261 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24100520230033955 10/05/2023 Sharavan 1727005WL001451 Sharavan 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 Sharavan FINO PAYMENTS BANK LTD(608001)
262 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24100520230033956 10/05/2023 Udham Singh 1727005WL001451 Udham Singh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 UdhamSingh FINO PAYMENTS BANK LTD(608001)
263 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24100520230033957 10/05/2023 PoojaMeena 1727005WL001451 PoojaMeena 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 PoojaMeena FINO PAYMENTS BANK LTD(608001)
264 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24100520230033958 10/05/2023 Sukhveer 1727005WL001451 Sukhveer 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 Sukhveer FINO PAYMENTS BANK LTD(608001)
265 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24100520230033959 10/05/2023 Rajkumari Aadibasee 1727005WL001451 Rajkumari Aadibasee 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
266 NATERAN MP-27-005-049-001/429-A
(PIPARIYA) 		1727005000NRG24100520230033960 10/05/2023 Omprakash Meena 1727005WL001451 Omprakash Meena 00688 FINO0001001 1547 1547 Processed 17/05/2023 714634721 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
267 NATERAN MP-27-005-020-003/120-A
(BARODA) 		1727005000NRG24100520230033695 10/05/2023 khilan singh 1727005WL001438 khilan singh 00688 FINO0001446 442 442 Processed 17/05/2023 714634721 khilansingh FINO PAYMENTS BANK LTD(608001)
268 NATERAN MP-27-005-036-001/435
(RUSLLI) 		1727005000NRG24100520230033908 10/05/2023 MOHABAT SINGH 1727005WL001450 MOHABAT SINGH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714634721 MOHABATSINGH STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-036-001/443
(RUSLLI) 		1727005000NRG24100520230033909 10/05/2023 JEEVAN SINGH 1727005WL001450 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714634721 JEEVANSINGH STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-036-001/445
(RUSLLI) 		1727005000NRG24100520230033910 10/05/2023 AJAY MALVIY 1727005WL001450 AJAY MALVIY 00688 FINO0001446 1326 1326 Processed 16/05/2023 714634721 AJAYMALVIY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
271 NATERAN MP-27-005-049-001/431-A
(PIPARIYA) 		1727005000NRG24100520230033961 10/05/2023 Ravi Kumar Meena 1727005WL001451 Ravi Kumar Meena 00689 AUBL0002308 1547 1547 Processed 16/05/2023 714634721 RaviKumarMeena BANK OF BARODA(606985)
SubTotal 1547 1547
272 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005000NRG24100520230033937 10/05/2023 manoj 1727005WL001451 manoj 00690 ESFB0014003 1547 1547 Processed 17/05/2023 714634721 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
273 NATERAN MP-27-005-018-001/15-D
(BEELKHEDI) 		1727005018NRG24100520230033862 10/05/2023 Mamta bai 1727005018WL001446 Mamta bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714634721 Mamtabai STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-018-001/15-D
(BEELKHEDI) 		1727005018NRG24100520230033861 10/05/2023 Naval Singh rajput 1727005018WL001446 Naval Singh rajput 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714634721 NavalSinghrajput STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-018-001/210
(BEELKHEDI) 		1727005000NRG24090520230032243 10/05/2023 Mithlesh Rajput 1727005WL001390 Mithlesh Rajput 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714634721 MithleshRajput STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-018-001/210
(BEELKHEDI) 		1727005000NRG24090520230032242 10/05/2023 Sawal singh 1727005WL001390 Sawal singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 Sawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005018NRG24100520230033824 10/05/2023 Mohan Singh 1727005018WL001445 Mohan Singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714634721 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005018NRG24100520230033825 10/05/2023 Santosh Bai 1727005018WL001445 Santosh Bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714634721 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
279 NATERAN MP-27-005-018-001/323-D
(BEELKHEDI) 		1727005018NRG24100520230033835 10/05/2023 Sodan Singh 1727005018WL001445 Sodan Singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714634721 SodanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 NATERAN MP-27-005-018-001/324-A
(BEELKHEDI) 		1727005000NRG24090520230032247 10/05/2023 Antar Bai 1727005WL001390 Antar Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
281 NATERAN MP-27-005-018-001/324-A
(BEELKHEDI) 		1727005000NRG24090520230032246 10/05/2023 Hari Singh 1727005WL001390 Hari Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 NATERAN MP-27-005-018-001/326-C
(BEELKHEDI) 		1727005018NRG24100520230033836 10/05/2023 Khilan singh Prajapati 1727005018WL001445 Khilan singh Prajapati 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714634721 KhilansinghPrajapati STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-018-001/327-C
(BEELKHEDI) 		1727005018NRG24100520230033837 10/05/2023 Rajesh Prajapati 1727005018WL001445 Rajesh Prajapati 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714634721 RajeshPrajapati STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24100520230033839 10/05/2023 Narayan singh 1727005018WL001445 Narayan singh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714634721 Narayansingh STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-018-001/328-B
(BEELKHEDI) 		1727005018NRG24100520230033838 10/05/2023 Sanjeev kumar 1727005018WL001445 Sanjeev kumar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714634721 Sanjeevkumar STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005018NRG24100520230033843 10/05/2023 dipak 1727005018WL001445 dipak 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714634721 dipak STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005018NRG24100520230033842 10/05/2023 Shivcharan sen 1727005018WL001445 Shivcharan sen 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714634721 Shivcharansen BANK OF BARODA(606985)
288 NATERAN MP-27-005-018-001/345-B
(BEELKHEDI) 		1727005000NRG24090520230032248 10/05/2023 Pratap Singh Rajput 1727005WL001390 Pratap Singh Rajput 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 PratapSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
289 NATERAN MP-27-005-018-001/346-C
(BEELKHEDI) 		1727005000NRG24100520230033879 10/05/2023 Antram Prajapati 1727005WL001448 Antram Prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714634721 AntramPrajapati STATE BANK OF INDIA(508548)
290 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005000NRG24090520230032250 10/05/2023 Binda Bai 1727005WL001390 Binda Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005000NRG24100520230033880 10/05/2023 Roopbati Ahirwah 1727005WL001448 Roopbati Ahirwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
292 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005018NRG24100520230033868 10/05/2023 Abhishek Rajput 1727005018WL001446 Abhishek Rajput 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 AbhishekRajput INDIA POST PAYMENTS BANK LIMITED(508528)
293 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005018NRG24100520230033867 10/05/2023 Chinti Bai Rajput 1727005018WL001446 Chinti Bai Rajput 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 ChintiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
294 NATERAN MP-27-005-018-003/517-D
(BEELKHEDI) 		1727005018NRG24100520230033869 10/05/2023 sundar bai 1727005018WL001446 sundar bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714634721 sundarbai STATE BANK OF INDIA(508548)
295 NATERAN MP-27-005-024-003/344
(BERKHEDI KIRAR) 		1727005000NRG24090520230032484 10/05/2023 Anil Dhakad 1727005WL001396 Anil Dhakad 00691 IPOS0000001 442 442 Processed 16/05/2023 714634721 AnilDhakad STATE BANK OF INDIA(508548)
296 NATERAN MP-27-005-025-001/802
(JAMNYAI) 		1727005000NRG24100520230033710 10/05/2023 Rachna 1727005WL001439 Rachna 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714634721 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
297 NATERAN MP-27-005-025-001/805
(JAMNYAI) 		1727005000NRG24100520230033711 10/05/2023 Shivraj 1727005WL001439 Shivraj 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714634721 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
298 NATERAN MP-27-005-025-001/806
(JAMNYAI) 		1727005000NRG24100520230033712 10/05/2023 Raksha bai 1727005WL001439 Raksha bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714634721 Rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 NATERAN MP-27-005-025-001/807
(JAMNYAI) 		1727005000NRG24100520230033713 10/05/2023 Gyan Singh 1727005WL001439 Gyan Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714634721 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 NATERAN MP-27-005-036-001/234-A
(RUSLLI) 		1727005000NRG24100520230033906 10/05/2023 Bablu Thakur 1727005WL001450 Bablu Thakur 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 BabluThakur INDIA POST PAYMENTS BANK LIMITED(508528)
301 NATERAN MP-27-005-036-002/710
(RUSLLI) 		1727005000NRG24100520230033924 10/05/2023 Dinesh sharma 1727005WL001450 Dinesh sharma 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 Dineshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
302 NATERAN MP-27-005-036-002/711
(RUSLLI) 		1727005000NRG24100520230033925 10/05/2023 Goura sharma 1727005WL001450 Goura sharma 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 Gourasharma INDIA POST PAYMENTS BANK LIMITED(508528)
303 NATERAN MP-27-005-036-002/712
(RUSLLI) 		1727005000NRG24100520230033926 10/05/2023 Devendra 1727005WL001450 Devendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634721 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
304 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG24100520230034091 10/05/2023 RAGNI YADAV 1727005040WL001457 RAGNI YADAV 00691 IPOS0000001 221 221 Processed 16/05/2023 714634721 RAGNIYADAV INDIAN BANK(607105)
SubTotal 41548 41548
305 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005035NRG24090520230031382 10/05/2023 Sarita kuswah 1727005035WL001345 Sarita kuswah 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714634721 Saritakuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 392187 392187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100523APB_FTO_36755 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 60333
2 NATERAN MP1727005_100523APB_FTO_36755 Bank of Maharastra MAHB0001470 VIDISHA 15691
3 NATERAN MP1727005_100523APB_FTO_36755 FEDERAL BANK FDRL0001350 BHOPAL 221
4 NATERAN MP1727005_100523APB_FTO_36755 Punjab National Bank PUNB0068000 GANJBASODA 221
5 NATERAN MP1727005_100523APB_FTO_36755 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1105
6 NATERAN MP1727005_100523APB_FTO_36755 State Bank of India SBIN0001499 BERASIA 1105
7 NATERAN MP1727005_100523APB_FTO_36755 State Bank of India SBIN0007729 BARWAI VB 1326
8 NATERAN MP1727005_100523APB_FTO_36755 State Bank of India SBIN0010820 GANJ BASODA 1547
9 NATERAN MP1727005_100523APB_FTO_36755 State Bank of India SBIN0030105 SHAMSHABAD 129860
10 NATERAN MP1727005_100523APB_FTO_36755 State Bank of India SBIN0030156 NATERAN 62764
11 NATERAN MP1727005_100523APB_FTO_36755 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1105
12 NATERAN MP1727005_100523APB_FTO_36755 State Bank of India SBIN0030211 PIPALKHEDA 2210
13 NATERAN MP1727005_100523APB_FTO_36755 State Bank of India SBIN0030218 PIPALDHAR 3315
14 NATERAN MP1727005_100523APB_FTO_36755 State Bank of India SBIN0030228 BARDHA 33813
15 NATERAN MP1727005_100523APB_FTO_36755 UCO Bank UCBA0001138 DEOKHAJURI 2210
16 NATERAN MP1727005_100523APB_FTO_36755 UCO Bank UCBA0002897 Ganjbasoda 1105
17 NATERAN MP1727005_100523APB_FTO_36755 Union Bank of India UBIN0536474 VIDISHA 1105
18 NATERAN MP1727005_100523APB_FTO_36755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
19 NATERAN MP1727005_100523APB_FTO_36755 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 NATERAN MP1727005_100523APB_FTO_36755 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
21 NATERAN MP1727005_100523APB_FTO_36755 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1547
22 NATERAN MP1727005_100523APB_FTO_36755 India Post Payments Bank IPOS0000001 Vidisha 41548
23 NATERAN MP1727005_100523APB_FTO_36755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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