Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:27:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_291023APB_FTO_337157
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-27-005-022-005/575-C
(BAMURIYA) 		1727005022NRG24281020230280393 29/10/2023 kamlesh Ahirwar 1727005022WL024057 kamlesh Ahirwar 00032 UTIB0003635 663 663 Processed 08/11/2023 288394548 kamleshAhirwar AXIS BANK(607153)
2 NATERAN MP-27-005-022-005/575-C
(BAMURIYA) 		1727005022NRG24281020230280391 29/10/2023 kamlesh Ahirwar 1727005022WL024057 kamlesh Ahirwar 00032 UTIB0003635 3094 3094 Processed 08/11/2023 288394548 kamleshAhirwar AXIS BANK(607153)
SubTotal 3757 3757
3 NATERAN MP-27-005-025-001/256-B
(JAMNYAI) 		1727005000NRG24291020230281461 29/10/2023 Ramswroop lodhi 1727005WL024144 Ramswroop lodhi 00045 BARB0DBNMAK 2873 2873 Processed 08/11/2023 288394548 Ramswrooplodhi BANK OF BARODA(606985)
4 NATERAN MP-27-005-025-001/256-C
(JAMNYAI) 		1727005000NRG24291020230281462 29/10/2023 Mukesh lodhi 1727005WL024144 Mukesh lodhi 00045 BARB0DBNMAK 2873 2873 Processed 08/11/2023 288394548 Mukeshlodhi BANK OF BARODA(606985)
SubTotal 5746 5746
5 NATERAN MP-27-005-054-002/774
(NANKPUR) 		1727005000NRG24291020230281642 29/10/2023 pradeep 1727005WL024155 pradeep 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 288394548 pradeep FINO PAYMENTS BANK LTD(608001)
6 NATERAN MP-27-005-054-002/781
(NANKPUR) 		1727005000NRG24291020230281645 29/10/2023 indra 1727005WL024155 indra 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 288394548 indra FINO PAYMENTS BANK LTD(608001)
7 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24291020230281678 29/10/2023 Mohit Dangi 1727005WL024155 Mohit Dangi 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 288394548 MohitDangi FINO PAYMENTS BANK LTD(608001)
8 NATERAN MP-27-005-057-001/428
(RAJODHA) 		1727005000NRG24291020230281693 29/10/2023 raghuveer 1727005WL024156 raghuveer 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 288394548 raghuveer FINO PAYMENTS BANK LTD(608001)
9 NATERAN MP-27-005-061-001/454
(RAIKHEDI) 		1727005061NRG24291020230281056 29/10/2023 kamal singh 1727005061WL024100 kamal singh 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 288394548 kamalsingh BANK OF BARODA(606985)
10 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005061NRG24291020230281061 29/10/2023 Randheer 1727005061WL024100 Randheer 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 288394548 Randheer BANK OF BARODA(606985)
11 NATERAN MP-27-005-061-001/600
(RAIKHEDI) 		1727005061NRG24291020230281068 29/10/2023 pallu kori 1727005061WL024100 pallu kori 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 288394548 pallukori BANK OF BARODA(606985)
12 NATERAN MP-27-005-067-001/194
(GUROD) 		1727005082NRG24291020230280770 29/10/2023 Kishor Singh 1727005082WL024079 Kishor Singh 00045 BARB0GANJBA 2652 2652 Processed 08/11/2023 288394548 KishorSingh PUNJAB NATIONAL BANK(508568)
13 NATERAN MP-27-005-067-001/195
(GUROD) 		1727005082NRG24291020230280772 29/10/2023 Brajmohan Raghuwanshi 1727005082WL024079 Brajmohan Raghuwanshi 00045 BARB0GANJBA 2652 2652 Processed 08/11/2023 288394548 BrajmohanRaghuwanshi CANARA BANK(508532)
SubTotal 14144 14144
14 NATERAN MP-27-005-005-001/277
(NADIYA) 		1727005005NRG24291020230280511 29/10/2023 Aaysha bee 1727005005WL024060 Aaysha bee 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288394548 Aayshabee BANK OF BARODA(606985)
SubTotal 1326 1326
15 NATERAN MP-27-005-054-001/924
(NANKPUR) 		1727005000NRG24291020230281634 29/10/2023 Raja Yadav 1727005WL024155 Raja Yadav 00045 BARB0SIRSAG 1105 1105 Processed 08/11/2023 288394548 RajaYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 NATERAN MP-27-005-001-001/901
(BADHER) 		1727005001NRG24291020230280536 29/10/2023 Syam lal 1727005001WL024063 Syam lal 00045 BARB0VIDISH 3094 3094 Processed 08/11/2023 288394548 Syamlal BANK OF BARODA(606985)
17 NATERAN MP-27-005-005-001/271
(NADIYA) 		1727005005NRG24291020230280508 29/10/2023 Sammo mewati 1727005005WL024060 Sammo mewati 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288394548 Sammomewati BANK OF BARODA(606985)
18 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24281020230280388 29/10/2023 preeti kushwah 1727005014WL024056 preeti kushwah 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288394548 preetikushwah BANK OF BARODA(606985)
19 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24281020230280387 29/10/2023 suresh kushwah 1727005014WL024056 suresh kushwah 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288394548 sureshkushwah BANK OF BARODA(606985)
20 NATERAN MP-27-005-025-001/786
(JAMNYAI) 		1727005000NRG24291020230281468 29/10/2023 rajan 1727005WL024144 rajan 00045 BARB0VIDISH 2873 2873 Processed 08/11/2023 288394548 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-044-002/468
(MUNDRASHERPUR) 		1727005000NRG24291020230281580 29/10/2023 KIRTI KUSHWAH 1727005WL024151 KIRTI KUSHWAH 00045 BARB0VIDISH 1105 1105 Processed 08/11/2023 288394548 KIRTIKUSHWAH BANK OF BARODA(606985)
22 NATERAN MP-27-005-048-001/107-B
(AMAKHEDA KALOO) 		1727005000NRG24291020230281428 29/10/2023 banarash bai 1727005WL024142 banarash bai 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 288394548 banarashbai BANK OF BARODA(606985)
23 NATERAN MP-27-005-048-001/107-B
(AMAKHEDA KALOO) 		1727005000NRG24291020230281427 29/10/2023 bhujbal singh 1727005WL024142 bhujbal singh 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 288394548 bhujbalsingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-048-001/107-B
(AMAKHEDA KALOO) 		1727005000NRG24291020230281429 29/10/2023 sarvan 1727005WL024142 sarvan 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 288394548 sarvan STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-048-001/258-A
(AMAKHEDA KALOO) 		1727005000NRG24291020230281426 29/10/2023 reena 1727005WL024141 reena 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288394548 reena BANK OF BARODA(606985)
26 NATERAN MP-27-005-048-001/94-B
(AMAKHEDA KALOO) 		1727005000NRG24291020230281433 29/10/2023 rattan bai 1727005WL024142 rattan bai 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 288394548 rattanbai BANK OF BARODA(606985)
27 NATERAN MP-27-005-048-001/95-B
(AMAKHEDA KALOO) 		1727005000NRG24291020230281435 29/10/2023 sukhwati bai 1727005WL024142 sukhwati bai 00045 BARB0VIDISH 1547 1547 Processed 08/11/2023 288394548 sukhwatibai BANK OF BARODA(606985)
28 NATERAN MP-27-005-054-001/672
(NANKPUR) 		1727005000NRG24291020230281622 29/10/2023 priyanka yadav 1727005WL024155 priyanka yadav 00045 BARB0VIDISH 1105 1105 Processed 08/11/2023 288394548 priyankayadav BANK OF BARODA(606985)
29 NATERAN MP-27-005-054-001/955
(NANKPUR) 		1727005000NRG24291020230281636 29/10/2023 Sharda Yadav 1727005WL024155 Sharda Yadav 00045 BARB0VIDISH 1105 1105 Processed 08/11/2023 288394548 ShardaYadav BANK OF BARODA(606985)
30 NATERAN MP-27-005-054-002/651
(NANKPUR) 		1727005000NRG24291020230281638 29/10/2023 laxmi bai 1727005WL024155 laxmi bai 00045 BARB0VIDISH 1105 1105 Processed 08/11/2023 288394548 laxmibai BANK OF BARODA(606985)
31 NATERAN MP-27-005-054-002/942
(NANKPUR) 		1727005000NRG24291020230281687 29/10/2023 Prem Singh Kebat 1727005WL024155 Prem Singh Kebat 00045 BARB0VIDISH 1105 1105 Processed 08/11/2023 288394548 PremSinghKebat INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005061NRG24291020230281059 29/10/2023 jashrath singh 1727005061WL024100 jashrath singh 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288394548 jashrathsingh BANK OF BARODA(606985)
SubTotal 25857 25857
33 NATERAN MP-27-005-014-002/979-A
(VARDHA) 		1727005014NRG24281020230280385 29/10/2023 davendra 1727005014WL024056 davendra 00045 BARB0VJVIDI 1326 1326 Processed 08/11/2023 288394548 davendra BANK OF BARODA(606985)
SubTotal 1326 1326
34 NATERAN MP-27-005-054-002/449
(NANKPUR) 		1727005000NRG24291020230281637 29/10/2023 sanjeev 1727005WL024155 sanjeev 00048 BKID0009066 1105 1105 Processed 08/11/2023 288394548 sanjeev BANK OF INDIA(508505)
35 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005000NRG24291020230281647 29/10/2023 HEMLATA 1727005WL024155 HEMLATA 00048 BKID0009066 1105 1105 Processed 08/11/2023 288394548 HEMLATA BANK OF INDIA(508505)
36 NATERAN MP-27-005-054-002/796
(NANKPUR) 		1727005000NRG24291020230281646 29/10/2023 PRADOSH 1727005WL024155 PRADOSH 00048 BKID0009066 1105 1105 Processed 08/11/2023 288394548 PRADOSH UCO BANK(607066)
37 NATERAN MP-27-005-054-002/797
(NANKPUR) 		1727005000NRG24291020230281648 29/10/2023 RAJKUMAR 1727005WL024155 RAJKUMAR 00048 BKID0009066 1105 1105 Processed 08/11/2023 288394548 RAJKUMAR BANK OF BARODA(606985)
38 NATERAN MP-27-005-057-002/227
(RAJODHA) 		1727005000NRG24291020230281701 29/10/2023 toran 1727005WL024157 toran 00048 BKID0009066 3094 3094 Processed 08/11/2023 288394548 toran BANK OF INDIA(508505)
39 NATERAN MP-27-005-057-002/741
(RAJODHA) 		1727005000NRG24291020230281703 29/10/2023 Rakesh 1727005WL024157 Rakesh 00048 BKID0009066 1547 1547 Processed 08/11/2023 288394548 Rakesh BANK OF INDIA(508505)
40 NATERAN MP-27-005-067-001/195
(GUROD) 		1727005082NRG24291020230280773 29/10/2023 Pooja Raghuwanshi 1727005082WL024079 Pooja Raghuwanshi 00048 BKID0009066 2652 2652 Processed 08/11/2023 288394548 PoojaRaghuwanshi BANK OF INDIA(508505)
SubTotal 11713 11713
41 NATERAN MP-27-005-054-001/953
(NANKPUR) 		1727005000NRG24291020230281635 29/10/2023 Rajkumari Yadav 1727005WL024155 Rajkumari Yadav 00078 CNRB0005593 1105 1105 Processed 08/11/2023 288394548 RajkumariYadav CANARA BANK(508532)
SubTotal 1105 1105
42 NATERAN MP-27-005-067-001/138-A
(GUROD) 		1727005082NRG24291020230280755 29/10/2023 Vishakha 1727005082WL024079 Vishakha 00078 CNRB0005676 2652 2652 Processed 08/11/2023 288394548 Vishakha CANARA BANK(508532)
43 NATERAN MP-27-005-067-001/142
(GUROD) 		1727005082NRG24291020230280756 29/10/2023 Shivam 1727005082WL024079 Shivam 00078 CNRB0005676 2652 2652 Processed 08/11/2023 288394548 Shivam HDFC BANK LTD(607152)
44 NATERAN MP-27-005-067-001/179
(GUROD) 		1727005082NRG24291020230280765 29/10/2023 Rohit 1727005082WL024079 Rohit 00078 CNRB0005676 2652 2652 Processed 08/11/2023 288394548 Rohit CANARA BANK(508532)
45 NATERAN MP-27-005-067-001/180
(GUROD) 		1727005082NRG24291020230280766 29/10/2023 Balveer 1727005082WL024079 Balveer 00078 CNRB0005676 2652 2652 Processed 08/11/2023 288394548 Balveer CANARA BANK(508532)
46 NATERAN MP-27-005-067-001/180-A
(GUROD) 		1727005082NRG24291020230280767 29/10/2023 Omavatibai 1727005082WL024079 Omavatibai 00078 CNRB0005676 2652 2652 Processed 08/11/2023 288394548 Omavatibai CANARA BANK(508532)
SubTotal 13260 13260
47 NATERAN MP-27-005-056-001/301-A
(KHADER) 		1727005056NRG24291020230280622 29/10/2023 dharmendra 1727005056WL024072 dharmendra 00165 IBKL0001872 1547 1547 Processed 08/11/2023 288394548 dharmendra IDBI BANK(607095)
48 NATERAN MP-27-005-056-001/301-B
(KHADER) 		1727005056NRG24291020230280623 29/10/2023 sunita 1727005056WL024072 sunita 00165 IBKL0001872 1547 1547 Processed 08/11/2023 288394548 sunita IDBI BANK(607095)
SubTotal 3094 3094
49 NATERAN MP-27-005-074-001/272-D
(JOHAD) 		1727005000NRG24291020230281406 29/10/2023 GAJRAJ SIGH 1727005WL024139 GAJRAJ SIGH 00168 ICIC0002732 1326 1326 Processed 08/11/2023 288394548 GAJRAJSIGH UNION BANK OF INDIA(508500)
50 NATERAN MP-27-005-074-001/702
(JOHAD) 		1727005000NRG24291020230281407 29/10/2023 durgesh rajpoot 1727005WL024139 durgesh rajpoot 00168 ICIC0002732 1326 1326 Processed 08/11/2023 288394548 durgeshrajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 NATERAN MP-27-005-054-002/927-B
(NANKPUR) 		1727005000NRG24291020230281679 29/10/2023 Kusum Bai 1727005WL024155 Kusum Bai 00354 PUNB0068000 1105 1105 Processed 08/11/2023 288394548 KusumBai BANK OF BARODA(606985)
SubTotal 1105 1105
52 NATERAN MP-27-005-005-002/110
(NADIYA) 		1727005005NRG24291020230280514 29/10/2023 Aalehasan Khan 1727005005WL024060 Aalehasan Khan 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 AalehasanKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 NATERAN MP-27-005-005-002/111
(NADIYA) 		1727005005NRG24291020230280515 29/10/2023 Inamul Hasan 1727005005WL024060 Inamul Hasan 00354 PUNB0267100 1105 1105 Processed 08/11/2023 288394548 InamulHasan PUNJAB NATIONAL BANK(508568)
54 NATERAN MP-27-005-005-002/112
(NADIYA) 		1727005005NRG24291020230280516 29/10/2023 Umar Khan 1727005005WL024060 Umar Khan 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 UmarKhan HDFC BANK LTD(607152)
55 NATERAN MP-27-005-005-002/113
(NADIYA) 		1727005005NRG24291020230280517 29/10/2023 Mohammad Farooq 1727005005WL024060 Mohammad Farooq 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 MohammadFarooq PUNJAB NATIONAL BANK(508568)
56 NATERAN MP-27-005-005-002/114
(NADIYA) 		1727005005NRG24291020230280518 29/10/2023 Haroon Khan 1727005005WL024060 Haroon Khan 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 HaroonKhan STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-005-002/115
(NADIYA) 		1727005005NRG24291020230280519 29/10/2023 Hasib Khan 1727005005WL024060 Hasib Khan 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 HasibKhan STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-005-002/116
(NADIYA) 		1727005005NRG24291020230280520 29/10/2023 Majid Khan 1727005005WL024060 Majid Khan 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 MajidKhan STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-005-002/117
(NADIYA) 		1727005005NRG24291020230280521 29/10/2023 Rashid Khan 1727005005WL024060 Rashid Khan 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 RashidKhan BANK OF BARODA(606985)
60 NATERAN MP-27-005-005-002/118
(NADIYA) 		1727005005NRG24291020230280522 29/10/2023 Sajid Khan 1727005005WL024060 Sajid Khan 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 SajidKhan STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-005-002/121
(NADIYA) 		1727005005NRG24291020230280523 29/10/2023 Aadil Khan 1727005005WL024060 Aadil Khan 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 AadilKhan BANK OF BARODA(606985)
62 NATERAN MP-27-005-055-003/63
(RAMPURAKALA) 		1727005000NRG24291020230281791 29/10/2023 Asara Be 1727005WL024161 Asara Be 00354 PUNB0267100 1105 1105 Processed 08/11/2023 288394548 AsaraBe BANK OF BARODA(606985)
63 NATERAN MP-27-005-060-001/106-B
(MAHU) 		1727005000NRG24291020230281557 29/10/2023 Anuradha 1727005WL024148 Anuradha 00354 PUNB0267100 2652 2652 Processed 08/11/2023 288394548 Anuradha PUNJAB NATIONAL BANK(508568)
64 NATERAN MP-27-005-060-001/151-A
(MAHU) 		1727005000NRG24291020230281558 29/10/2023 Aasharam 1727005WL024148 Aasharam 00354 PUNB0267100 2652 2652 Processed 08/11/2023 288394548 Aasharam PUNJAB NATIONAL BANK(508568)
65 NATERAN MP-27-005-060-001/22-B
(MAHU) 		1727005000NRG24291020230281560 29/10/2023 Ranadhir Singh 1727005WL024148 Ranadhir Singh 00354 PUNB0267100 2652 2652 Processed 08/11/2023 288394548 RanadhirSingh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-060-001/23
(MAHU) 		1727005000NRG24291020230281561 29/10/2023 Netram 1727005WL024148 Netram 00354 PUNB0267100 2652 2652 Processed 08/11/2023 288394548 Netram PUNJAB NATIONAL BANK(508568)
67 NATERAN MP-27-005-060-001/463-C
(MAHU) 		1727005000NRG24291020230281562 29/10/2023 narayan singh m 1727005WL024148 narayan singh m 00354 PUNB0267100 2652 2652 Processed 08/11/2023 288394548 narayansinghm PUNJAB NATIONAL BANK(508568)
68 NATERAN MP-27-005-060-001/82-A
(MAHU) 		1727005000NRG24291020230281565 29/10/2023 Sahid khan 1727005WL024148 Sahid khan 00354 PUNB0267100 2652 2652 Processed 08/11/2023 288394548 Sahidkhan PUNJAB NATIONAL BANK(508568)
69 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005061NRG24291020230281057 29/10/2023 DHAN SINGH 1727005061WL024100 DHAN SINGH 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 DHANSINGH PUNJAB NATIONAL BANK(508568)
70 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005061NRG24291020230281058 29/10/2023 pappu kushwah 1727005061WL024100 pappu kushwah 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 pappukushwah PUNJAB NATIONAL BANK(508568)
71 NATERAN MP-27-005-061-001/566
(RAIKHEDI) 		1727005061NRG24291020230281063 29/10/2023 kamal singh 1727005061WL024100 kamal singh 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 kamalsingh PUNJAB NATIONAL BANK(508568)
72 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005061NRG24291020230281069 29/10/2023 JEETESH KUSHWAH 1727005061WL024100 JEETESH KUSHWAH 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288394548 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 35360 35360
73 NATERAN MP-27-005-025-001/196-A
(JAMNYAI) 		1727005000NRG24291020230281457 29/10/2023 Kallu 1727005WL024144 Kallu 00415 SBIN0001986 3094 3094 Processed 08/11/2023 288394548 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
74 NATERAN MP-27-005-054-002/737
(NANKPUR) 		1727005000NRG24291020230281639 29/10/2023 BIMLESH 1727005WL024155 BIMLESH 00415 SBIN0010820 1105 1105 Processed 08/11/2023 288394548 BIMLESH STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-060-001/722-A
(MAHU) 		1727005000NRG24291020230281563 29/10/2023 hukam mahu 1727005WL024148 hukam mahu 00415 SBIN0010820 2652 2652 Processed 08/11/2023 288394548 hukammahu UCO BANK(607066)
76 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005061NRG24291020230281065 29/10/2023 sodan singh lodhi 1727005061WL024100 sodan singh lodhi 00415 SBIN0010820 1326 1326 Processed 08/11/2023 288394548 sodansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
77 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005061NRG24291020230281064 29/10/2023 kailash kushwah 1727005061WL024100 kailash kushwah 00415 SBIN0030076 1326 1326 Processed 08/11/2023 288394548 kailashkushwah STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-080-001/328-A
(KHAJURIDAS) 		1727005000NRG24291020230281552 29/10/2023 Preetam 1727005WL024147 Preetam 00415 SBIN0030076 1547 1547 Processed 08/11/2023 288394548 Preetam STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-080-001/332-A
(KHAJURIDAS) 		1727005000NRG24291020230281553 29/10/2023 Rambabu 1727005WL024147 Rambabu 00415 SBIN0030076 1547 1547 Processed 08/11/2023 288394548 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
80 NATERAN MP-27-005-080-001/55
(KHAJURIDAS) 		1727005000NRG24291020230281554 29/10/2023 kamlesh 1727005WL024147 kamlesh 00415 SBIN0030076 1547 1547 Processed 08/11/2023 288394548 kamlesh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-080-001/62
(KHAJURIDAS) 		1727005000NRG24291020230281555 29/10/2023 ram karan 1727005WL024147 ram karan 00415 SBIN0030076 1547 1547 Processed 08/11/2023 288394548 ramkaran STATE BANK OF INDIA(508548)
SubTotal 7514 7514
82 NATERAN MP-27-005-005-001/271
(NADIYA) 		1727005005NRG24291020230280507 29/10/2023 Hapheej khan 1727005005WL024060 Hapheej khan 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288394548 Hapheejkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 NATERAN MP-27-005-020-005/221
(BARODA) 		1727005020NRG24291020230280533 29/10/2023 bahid khan 1727005020WL024061 bahid khan 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 bahidkhan STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-025-001/109-D
(JAMNYAI) 		1727005000NRG24291020230281452 29/10/2023 Sunil 1727005WL024144 Sunil 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288394548 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATERAN MP-27-005-025-001/115-D
(JAMNYAI) 		1727005000NRG24291020230281453 29/10/2023 Geeta bai 1727005WL024144 Geeta bai 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288394548 Geetabai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-025-001/177-C
(JAMNYAI) 		1727005000NRG24291020230281454 29/10/2023 Shri ram 1727005WL024144 Shri ram 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288394548 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
87 NATERAN MP-27-005-025-001/178-A
(JAMNYAI) 		1727005000NRG24291020230281455 29/10/2023 Rambabu 1727005WL024144 Rambabu 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288394548 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-025-001/178-C
(JAMNYAI) 		1727005000NRG24291020230281456 29/10/2023 Halkeram 1727005WL024144 Halkeram 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288394548 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-025-001/222-C
(JAMNYAI) 		1727005000NRG24291020230281459 29/10/2023 Mohan singh 1727005WL024144 Mohan singh 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288394548 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-025-001/255-C
(JAMNYAI) 		1727005000NRG24291020230281460 29/10/2023 Brijesh 1727005WL024144 Brijesh 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288394548 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-025-001/257-A
(JAMNYAI) 		1727005000NRG24291020230281463 29/10/2023 Mahesh jatav 1727005WL024144 Mahesh jatav 00415 SBIN0030105 2873 2873 Processed 08/11/2023 288394548 Maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-025-001/40-D
(JAMNYAI) 		1727005000NRG24291020230281465 29/10/2023 Badri 1727005WL024144 Badri 00415 SBIN0030105 2873 2873 Processed 08/11/2023 288394548 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-025-001/53-D
(JAMNYAI) 		1727005000NRG24291020230281467 29/10/2023 sanjeev 1727005WL024144 sanjeev 00415 SBIN0030105 2873 2873 Processed 08/11/2023 288394548 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
94 NATERAN MP-27-005-034-001/853
(KARIYA) 		1727005034NRG24291020230280833 29/10/2023 vati bai 1727005034WL024081 vati bai 00415 SBIN0030105 3094 3094 Processed 08/11/2023 288394548 vatibai STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-034-001/934
(KARIYA) 		1727005034NRG24291020230280834 29/10/2023 muneem 1727005034WL024081 muneem 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 muneem NARMADA JHABUA GRAMIN BANK(508515)
96 NATERAN MP-27-005-034-001/934
(KARIYA) 		1727005034NRG24291020230280835 29/10/2023 priya 1727005034WL024081 priya 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 priya CANARA BANK(508532)
97 NATERAN MP-27-005-034-001/936
(KARIYA) 		1727005034NRG24291020230280837 29/10/2023 guddi bai 1727005034WL024081 guddi bai 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 guddibai STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-034-001/937
(KARIYA) 		1727005034NRG24291020230280839 29/10/2023 mamta bai 1727005034WL024081 mamta bai 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 mamtabai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-034-001/938
(KARIYA) 		1727005034NRG24291020230280841 29/10/2023 seema 1727005034WL024081 seema 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 seema STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-034-001/938
(KARIYA) 		1727005034NRG24291020230280840 29/10/2023 sonu 1727005034WL024081 sonu 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 sonu STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-034-001/939
(KARIYA) 		1727005034NRG24291020230280842 29/10/2023 ramdayal 1727005034WL024081 ramdayal 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 ramdayal STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-034-001/940
(KARIYA) 		1727005034NRG24291020230280844 29/10/2023 bhoori 1727005034WL024081 bhoori 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 bhoori BANK OF BARODA(606985)
103 NATERAN MP-27-005-034-001/940
(KARIYA) 		1727005034NRG24291020230280843 29/10/2023 kalyan 1727005034WL024081 kalyan 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 kalyan STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-034-001/945
(KARIYA) 		1727005034NRG24291020230280845 29/10/2023 gorelal 1727005034WL024081 gorelal 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 gorelal STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-034-001/946
(KARIYA) 		1727005034NRG24291020230280846 29/10/2023 rinki 1727005034WL024081 rinki 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 rinki STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-034-001/948
(KARIYA) 		1727005034NRG24291020230280847 29/10/2023 barsha 1727005034WL024081 barsha 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288394548 barsha STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-047-002/970
(SEU) 		1727005000NRG24291020230281811 29/10/2023 Gajraj ahirwar 1727005WL024163 Gajraj ahirwar 00415 SBIN0030105 1989 1989 Processed 08/11/2023 288394548 Gajrajahirwar STATE BANK OF INDIA(508548)
SubTotal 52598 52598
108 NATERAN MP-27-005-005-002/26
(NADIYA) 		1727005005NRG24291020230280525 29/10/2023 kalyan singh 1727005005WL024060 kalyan singh 00415 SBIN0030156 1326 1326 Processed 08/11/2023 288394548 kalyansingh STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG24291020230280528 29/10/2023 Diman singh 1727005005WL024060 Diman singh 00415 SBIN0030156 1326 1326 Processed 08/11/2023 288394548 Dimansingh STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-005-002/80
(NADIYA) 		1727005005NRG24291020230280531 29/10/2023 Umed khan 1727005005WL024060 Umed khan 00415 SBIN0030156 1326 1326 Processed 08/11/2023 288394548 Umedkhan STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-022-005/575-C
(BAMURIYA) 		1727005022NRG24281020230280392 29/10/2023 PRITI BAI 1727005022WL024057 PRITI BAI 00415 SBIN0030156 3094 3094 Processed 08/11/2023 288394548 PRITIBAI STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-022-005/575-C
(BAMURIYA) 		1727005022NRG24281020230280394 29/10/2023 PRITI BAI 1727005022WL024057 PRITI BAI 00415 SBIN0030156 663 663 Processed 08/11/2023 288394548 PRITIBAI STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005000NRG24291020230281581 29/10/2023 LAXMINARAYAN KUSHWAH 1727005WL024151 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 1105 1105 Processed 08/11/2023 288394548 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
114 NATERAN MP-27-005-046-003/65
(KASBAKHEDA) 		1727005000NRG24291020230281548 29/10/2023 Ramkishan 1727005WL024146 Ramkishan 00415 SBIN0030156 1547 1547 Processed 08/11/2023 288394548 Ramkishan STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-047-002/111-A
(SEU) 		1727005000NRG24291020230281798 29/10/2023 rameshwar rav 1727005WL024163 rameshwar rav 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 rameshwarrav STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-047-002/15-C
(SEU) 		1727005000NRG24291020230281801 29/10/2023 JITENDRA GIR 1727005WL024163 JITENDRA GIR 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 JITENDRAGIR STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-047-002/15-C
(SEU) 		1727005000NRG24291020230281800 29/10/2023 VIMLBAI GIR 1727005WL024163 VIMLBAI GIR 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 VIMLBAIGIR STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-047-002/200-A
(SEU) 		1727005000NRG24291020230281802 29/10/2023 RAVI VISHWKARMA 1727005WL024163 RAVI VISHWKARMA 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 RAVIVISHWKARMA STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-047-002/310-A
(SEU) 		1727005000NRG24291020230281803 29/10/2023 SUNITA KUSHWAH 1727005WL024163 SUNITA KUSHWAH 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-047-002/372-A
(SEU) 		1727005000NRG24291020230281804 29/10/2023 Golu Ahirwar 1727005WL024163 Golu Ahirwar 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 GoluAhirwar STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-047-002/372-A
(SEU) 		1727005000NRG24291020230281805 29/10/2023 LAXMI BAI 1727005WL024163 LAXMI BAI 00415 SBIN0030156 1768 1768 Processed 08/11/2023 288394548 LAXMIBAI STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-047-002/608-A
(SEU) 		1727005000NRG24291020230281807 29/10/2023 PHOOL BAI 1727005WL024163 PHOOL BAI 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 PHOOLBAI STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-047-002/608-A
(SEU) 		1727005000NRG24291020230281806 29/10/2023 prakash jatav 1727005WL024163 prakash jatav 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 prakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-047-002/631-A
(SEU) 		1727005000NRG24291020230281808 29/10/2023 ibrahim khan 1727005WL024163 ibrahim khan 00415 SBIN0030156 1768 1768 Processed 08/11/2023 288394548 ibrahimkhan STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-047-002/681-B
(SEU) 		1727005000NRG24291020230281809 29/10/2023 dharmendra kushwah 1727005WL024163 dharmendra kushwah 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 dharmendrakushwah STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-047-002/681-B
(SEU) 		1727005000NRG24291020230281810 29/10/2023 parvati bai 1727005WL024163 parvati bai 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 parvatibai STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-047-002/976
(SEU) 		1727005000NRG24291020230281812 29/10/2023 usha bai 1727005WL024163 usha bai 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 ushabai STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-047-002/998
(SEU) 		1727005000NRG24291020230281813 29/10/2023 KAILASH 1727005WL024163 KAILASH 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 NATERAN MP-27-005-047-002/999
(SEU) 		1727005000NRG24291020230281814 29/10/2023 KHUMAN SINGH 1727005WL024163 KHUMAN SINGH 00415 SBIN0030156 1989 1989 Processed 08/11/2023 288394548 KHUMANSINGH STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-048-001/95-B
(AMAKHEDA KALOO) 		1727005000NRG24291020230281434 29/10/2023 gokal singh kushwah 1727005WL024142 gokal singh kushwah 00415 SBIN0030156 1547 1547 Processed 08/11/2023 288394548 gokalsinghkushwah HDFC BANK LTD(607152)
131 NATERAN MP-27-005-054-001/12
(NANKPUR) 		1727005000NRG24291020230281618 29/10/2023 Santa bai 1727005WL024155 Santa bai 00415 SBIN0030156 1105 1105 Processed 08/11/2023 288394548 Santabai BANK OF BARODA(606985)
132 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005000NRG24291020230281620 29/10/2023 Munnalal 1727005WL024155 Munnalal 00415 SBIN0030156 1105 1105 Processed 08/11/2023 288394548 Munnalal CANARA BANK(508532)
133 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005000NRG24291020230281619 29/10/2023 Ramgopal 1727005WL024155 Ramgopal 00415 SBIN0030156 1105 1105 Processed 08/11/2023 288394548 Ramgopal STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-054-001/922
(NANKPUR) 		1727005000NRG24291020230281632 29/10/2023 Ankit Yadav 1727005WL024155 Ankit Yadav 00415 SBIN0030156 1105 1105 Processed 08/11/2023 288394548 AnkitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005000NRG24291020230281644 29/10/2023 JAYANTI 1727005WL024155 JAYANTI 00415 SBIN0030156 1105 1105 Processed 08/11/2023 288394548 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005000NRG24291020230281643 29/10/2023 JITENDRA 1727005WL024155 JITENDRA 00415 SBIN0030156 1105 1105 Processed 08/11/2023 288394548 JITENDRA STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-054-002/948
(NANKPUR) 		1727005000NRG24291020230281688 29/10/2023 Rajni Bai 1727005WL024155 Rajni Bai 00415 SBIN0030156 1105 1105 Processed 08/11/2023 288394548 RajniBai STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-057-001/400-C
(RAJODHA) 		1727005000NRG24291020230281692 29/10/2023 haree singh 1727005WL024156 haree singh 00415 SBIN0030156 3094 3094 Processed 08/11/2023 288394548 hareesingh BANK OF INDIA(508505)
139 NATERAN MP-27-005-057-001/403
(RAJODHA) 		1727005000NRG24291020230281699 29/10/2023 raghunaath 1727005WL024157 raghunaath 00415 SBIN0030156 663 663 Processed 08/11/2023 288394548 raghunaath STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-057-001/432-A
(RAJODHA) 		1727005000NRG24291020230281694 29/10/2023 halkai 1727005WL024156 halkai 00415 SBIN0030156 1547 1547 Processed 08/11/2023 288394548 halkai FINO PAYMENTS BANK LTD(608001)
141 NATERAN MP-27-005-057-002/237-A
(RAJODHA) 		1727005000NRG24291020230281695 29/10/2023 tulsiram 1727005WL024156 tulsiram 00415 SBIN0030156 3094 3094 Processed 08/11/2023 288394548 tulsiram STATE BANK OF INDIA(508548)
142 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005061NRG24291020230281060 29/10/2023 MUKESH 1727005061WL024100 MUKESH 00415 SBIN0030156 1326 1326 Processed 08/11/2023 288394548 MUKESH STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-061-001/563
(RAIKHEDI) 		1727005061NRG24291020230281062 29/10/2023 rekha bai 1727005061WL024100 rekha bai 00415 SBIN0030156 1326 1326 Processed 08/11/2023 288394548 rekhabai STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-067-001/143
(GUROD) 		1727005082NRG24291020230280757 29/10/2023 pankaj 1727005082WL024079 pankaj 00415 SBIN0030156 2652 2652 Processed 08/11/2023 288394548 pankaj STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-067-001/145
(GUROD) 		1727005082NRG24291020230280758 29/10/2023 phoolbai 1727005082WL024079 phoolbai 00415 SBIN0030156 2652 2652 Processed 08/11/2023 288394548 phoolbai STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-067-001/145-B
(GUROD) 		1727005082NRG24291020230280760 29/10/2023 brajesh 1727005082WL024079 brajesh 00415 SBIN0030156 2652 2652 Processed 08/11/2023 288394548 brajesh STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-067-001/156
(GUROD) 		1727005082NRG24291020230280761 29/10/2023 ramcharan 1727005082WL024079 ramcharan 00415 SBIN0030156 2652 2652 Processed 08/11/2023 288394548 ramcharan STATE BANK OF INDIA(508548)
148 NATERAN MP-27-005-067-001/157
(GUROD) 		1727005082NRG24291020230280762 29/10/2023 sarojbai 1727005082WL024079 sarojbai 00415 SBIN0030156 2652 2652 Processed 08/11/2023 288394548 sarojbai STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-067-001/160
(GUROD) 		1727005082NRG24291020230280763 29/10/2023 gudda 1727005082WL024079 gudda 00415 SBIN0030156 2652 2652 Processed 08/11/2023 288394548 gudda STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-067-001/165
(GUROD) 		1727005082NRG24291020230280764 29/10/2023 Ghuri 1727005082WL024079 Ghuri 00415 SBIN0030156 2652 2652 Processed 08/11/2023 288394548 Ghuri STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-067-001/182-A
(GUROD) 		1727005082NRG24291020230280768 29/10/2023 Kashibai 1727005082WL024079 Kashibai 00415 SBIN0030156 2652 2652 Processed 08/11/2023 288394548 Kashibai STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-074-001/703
(JOHAD) 		1727005000NRG24291020230281408 29/10/2023 shivnarayn 1727005WL024139 shivnarayn 00415 SBIN0030156 1326 1326 Processed 08/11/2023 288394548 shivnarayn STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005000NRG24291020230281409 29/10/2023 mulloo 1727005WL024139 mulloo 00415 SBIN0030156 1326 1326 Processed 08/11/2023 288394548 mulloo STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-074-001/976
(JOHAD) 		1727005000NRG24291020230281410 29/10/2023 SANTRAM 1727005WL024139 SANTRAM 00415 SBIN0030156 1326 1326 Processed 08/11/2023 288394548 SANTRAM STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-080-001/266
(KHAJURIDAS) 		1727005000NRG24291020230281549 29/10/2023 Veerendra 1727005WL024147 Veerendra 00415 SBIN0030156 1547 1547 Processed 08/11/2023 288394548 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
156 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24291020230281550 29/10/2023 babulal 1727005WL024147 babulal 00415 SBIN0030156 1547 1547 Processed 08/11/2023 288394548 babulal STATE BANK OF INDIA(508548)
SubTotal 88400 88400
157 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005000NRG24291020230281578 29/10/2023 chokhelal 1727005WL024151 chokhelal 00415 SBIN0030211 1547 1547 Processed 08/11/2023 288394548 chokhelal STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005000NRG24291020230281579 29/10/2023 dhan singh 1727005WL024151 dhan singh 00415 SBIN0030211 1547 1547 Processed 08/11/2023 288394548 dhansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
159 NATERAN MP-27-005-037-001/78-D
(BEENJH) 		1727005037NRG24291020230280534 29/10/2023 basora 1727005037WL024062 basora 00415 SBIN0030218 1547 1547 Processed 08/11/2023 288394548 basora STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-046-003/65
(KASBAKHEDA) 		1727005000NRG24291020230281547 29/10/2023 Malam singh 1727005WL024146 Malam singh 00415 SBIN0030218 1547 1547 Processed 08/11/2023 288394548 Malamsingh STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-048-001/258
(AMAKHEDA KALOO) 		1727005000NRG24291020230281423 29/10/2023 Nirpit singh 1727005WL024141 Nirpit singh 00415 SBIN0030218 1326 1326 Processed 08/11/2023 288394548 Nirpitsingh STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-048-001/258-A
(AMAKHEDA KALOO) 		1727005000NRG24291020230281424 29/10/2023 radheshyam 1727005WL024141 radheshyam 00415 SBIN0030218 1326 1326 Processed 08/11/2023 288394548 radheshyam STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-052-002/112-A
(NARKHEDA KHADYA) 		1727005052NRG24291020230281582 29/10/2023 Shivavati 1727005052WL024152 Shivavati 00415 SBIN0030218 3094 3094 Processed 08/11/2023 288394548 Shivavati STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005061NRG24291020230281067 29/10/2023 dhanroop sinhg lodhi 1727005061WL024100 dhanroop sinhg lodhi 00415 SBIN0030218 1326 1326 Processed 08/11/2023 288394548 dhanroopsinhglodhi BANK OF BARODA(606985)
SubTotal 10166 10166
165 NATERAN MP-27-005-001-002/554
(BADHER) 		1727005001NRG24291020230280537 29/10/2023 Sunita Bai 1727005001WL024063 Sunita Bai 00415 SBIN0030228 3094 3094 Processed 08/11/2023 288394548 SunitaBai FINO PAYMENTS BANK LTD(608001)
166 NATERAN MP-27-005-005-001/134
(NADIYA) 		1727005005NRG24291020230280504 29/10/2023 Afsana 1727005005WL024060 Afsana 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 Afsana STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-005-001/134
(NADIYA) 		1727005005NRG24291020230280503 29/10/2023 bhoore khan 1727005005WL024060 bhoore khan 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 bhoorekhan STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-005-001/216
(NADIYA) 		1727005005NRG24291020230280506 29/10/2023 Amrin 1727005005WL024060 Amrin 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 Amrin STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-005-001/216
(NADIYA) 		1727005005NRG24291020230280505 29/10/2023 hakim khan 1727005005WL024060 hakim khan 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 hakimkhan STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-005-001/276
(NADIYA) 		1727005005NRG24291020230280509 29/10/2023 Kareem khan 1727005005WL024060 Kareem khan 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 Kareemkhan STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-005-001/277
(NADIYA) 		1727005005NRG24291020230280510 29/10/2023 Sahim khan 1727005005WL024060 Sahim khan 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 Sahimkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
172 NATERAN MP-27-005-005-001/91
(NADIYA) 		1727005005NRG24291020230280512 29/10/2023 raheem khan 1727005005WL024060 raheem khan 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 raheemkhan STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-005-001/91
(NADIYA) 		1727005005NRG24291020230280513 29/10/2023 taslim bi 1727005005WL024060 taslim bi 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 taslimbi STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-005-002/15
(NADIYA) 		1727005005NRG24291020230280524 29/10/2023 lateem khan 1727005005WL024060 lateem khan 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 lateemkhan STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-005-002/26
(NADIYA) 		1727005005NRG24291020230280526 29/10/2023 Malti bai 1727005005WL024060 Malti bai 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 Maltibai STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-005-002/70
(NADIYA) 		1727005005NRG24291020230280527 29/10/2023 baseer khan 1727005005WL024060 baseer khan 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 baseerkhan STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-005-002/76
(NADIYA) 		1727005005NRG24291020230280529 29/10/2023 Genda bai 1727005005WL024060 Genda bai 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 Gendabai STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-005-002/79
(NADIYA) 		1727005005NRG24291020230280530 29/10/2023 Nabab khan 1727005005WL024060 Nabab khan 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 Nababkhan STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-005-002/80
(NADIYA) 		1727005005NRG24291020230280532 29/10/2023 Munnibee 1727005005WL024060 Munnibee 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 Munnibee STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-008-001/117
(SATPADAHAT) 		1727005000NRG24291020230281792 29/10/2023 Heera bai 1727005WL024162 Heera bai 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 Heerabai STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-008-001/22
(SATPADAHAT) 		1727005000NRG24291020230281793 29/10/2023 rupvati bai 1727005WL024162 rupvati bai 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 rupvatibai STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-008-001/39-A
(SATPADAHAT) 		1727005000NRG24291020230281794 29/10/2023 Amar singh 1727005WL024162 Amar singh 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 Amarsingh STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-008-001/487-C
(SATPADAHAT) 		1727005000NRG24291020230281795 29/10/2023 RAGHUVEER 1727005WL024162 RAGHUVEER 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 RAGHUVEER STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-008-001/61
(SATPADAHAT) 		1727005000NRG24291020230281796 29/10/2023 KALA BAI 1727005WL024162 KALA BAI 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 KALABAI STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-013-001/713
(BARKHEDAMAKHU) 		1727005000NRG24281020230280341 29/10/2023 Neeraj 1727005WL024050 Neeraj 00415 SBIN0030228 1989 1989 Processed 08/11/2023 288394548 Neeraj STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-014-001/1096
(VARDHA) 		1727005014NRG24281020230280367 29/10/2023 BABLU KUSHWAH 1727005014WL024056 BABLU KUSHWAH 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 BABLUKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
187 NATERAN MP-27-005-014-001/1096
(VARDHA) 		1727005014NRG24281020230280368 29/10/2023 DOLAT BAI 1727005014WL024056 DOLAT BAI 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 DOLATBAI STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-014-001/882
(VARDHA) 		1727005014NRG24281020230280369 29/10/2023 soun 1727005014WL024056 soun 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 soun STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-014-002/1096-A
(VARDHA) 		1727005014NRG24281020230280370 29/10/2023 chansingh 1727005014WL024056 chansingh 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 chansingh STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-014-002/303-A
(VARDHA) 		1727005014NRG24281020230280372 29/10/2023 laxman singh 1727005014WL024056 laxman singh 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 laxmansingh STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24281020230280373 29/10/2023 sunil 1727005014WL024056 sunil 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 sunil STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-014-002/322-A
(VARDHA) 		1727005014NRG24281020230280375 29/10/2023 rekha 1727005014WL024056 rekha 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 rekha STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-014-002/458-A
(VARDHA) 		1727005014NRG24281020230280376 29/10/2023 khem chand 1727005014WL024056 khem chand 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 khemchand STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005014NRG24281020230280377 29/10/2023 harnath singh 1727005014WL024056 harnath singh 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 harnathsingh STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005014NRG24281020230280378 29/10/2023 mohan bai 1727005014WL024056 mohan bai 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 mohanbai STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-014-002/634
(VARDHA) 		1727005014NRG24281020230280379 29/10/2023 jitendra 1727005014WL024056 jitendra 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 jitendra STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-014-002/911-A
(VARDHA) 		1727005014NRG24281020230280380 29/10/2023 mahesh 1727005014WL024056 mahesh 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 mahesh STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-014-002/912-A
(VARDHA) 		1727005014NRG24281020230280381 29/10/2023 suresh 1727005014WL024056 suresh 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 suresh STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005014NRG24281020230280382 29/10/2023 ramkrishn 1727005014WL024056 ramkrishn 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 ramkrishn STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24281020230280383 29/10/2023 maharaj singh 1727005014WL024056 maharaj singh 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24281020230280384 29/10/2023 sushila 1727005014WL024056 sushila 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 sushila RATNAKAR BANK(607393)
202 NATERAN MP-27-005-014-002/987-A
(VARDHA) 		1727005014NRG24281020230280386 29/10/2023 Prem Singh 1727005014WL024056 Prem Singh 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 PremSingh STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24281020230280390 29/10/2023 Jyoti bai 1727005014WL024056 Jyoti bai 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 Jyotibai STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24281020230280389 29/10/2023 Rajkumar 1727005014WL024056 Rajkumar 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 Rajkumar STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-025-001/107-B
(JAMNYAI) 		1727005000NRG24291020230281451 29/10/2023 Rajan 1727005WL024144 Rajan 00415 SBIN0030228 3094 3094 Processed 08/11/2023 288394548 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
206 NATERAN MP-27-005-025-001/199-B
(JAMNYAI) 		1727005000NRG24291020230281458 29/10/2023 Bhura 1727005WL024144 Bhura 00415 SBIN0030228 3094 3094 Processed 08/11/2023 288394548 Bhura STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-025-001/26-A
(JAMNYAI) 		1727005000NRG24291020230281464 29/10/2023 Suresh 1727005WL024144 Suresh 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288394548 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
208 NATERAN MP-27-005-025-001/43-B
(JAMNYAI) 		1727005000NRG24291020230281466 29/10/2023 Sanjay 1727005WL024144 Sanjay 00415 SBIN0030228 2873 2873 Processed 08/11/2023 288394548 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
209 NATERAN MP-27-005-048-001/258
(AMAKHEDA KALOO) 		1727005000NRG24291020230281422 29/10/2023 ghansyam 1727005WL024141 ghansyam 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
210 NATERAN MP-27-005-048-001/258-A
(AMAKHEDA KALOO) 		1727005000NRG24291020230281425 29/10/2023 chandrakala 1727005WL024141 chandrakala 00415 SBIN0030228 1326 1326 Processed 08/11/2023 288394548 chandrakala STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-048-001/88
(AMAKHEDA KALOO) 		1727005000NRG24291020230281430 29/10/2023 banaras bai 1727005WL024142 banaras bai 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 banarasbai STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-048-001/93-A
(AMAKHEDA KALOO) 		1727005000NRG24291020230281432 29/10/2023 narayan singh 1727005WL024142 narayan singh 00415 SBIN0030228 1547 1547 Processed 08/11/2023 288394548 narayansingh STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-054-001/913
(NANKPUR) 		1727005000NRG24291020230281626 29/10/2023 Mukesh 1727005WL024155 Mukesh 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 Mukesh STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-054-001/914-A
(NANKPUR) 		1727005000NRG24291020230281627 29/10/2023 Banti Yadav 1727005WL024155 Banti Yadav 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 BantiYadav CANARA BANK(508532)
215 NATERAN MP-27-005-054-001/916
(NANKPUR) 		1727005000NRG24291020230281628 29/10/2023 Sunil Yadav 1727005WL024155 Sunil Yadav 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 SunilYadav NARMADA JHABUA GRAMIN BANK(508515)
216 NATERAN MP-27-005-054-001/917
(NANKPUR) 		1727005000NRG24291020230281629 29/10/2023 Arvind 1727005WL024155 Arvind 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 Arvind STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-054-001/918
(NANKPUR) 		1727005000NRG24291020230281630 29/10/2023 Praduman 1727005WL024155 Praduman 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 Praduman UCO BANK(607066)
218 NATERAN MP-27-005-054-001/920
(NANKPUR) 		1727005000NRG24291020230281631 29/10/2023 Ravi Yadav 1727005WL024155 Ravi Yadav 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 RaviYadav UNION BANK OF INDIA(508500)
219 NATERAN MP-27-005-054-001/923
(NANKPUR) 		1727005000NRG24291020230281633 29/10/2023 Rohit Yadav 1727005WL024155 Rohit Yadav 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 RohitYadav CANARA BANK(508532)
220 NATERAN MP-27-005-054-002/926
(NANKPUR) 		1727005000NRG24291020230281676 29/10/2023 Dheeraj Singh 1727005WL024155 Dheeraj Singh 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 DheerajSingh STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-054-002/958
(NANKPUR) 		1727005000NRG24291020230281691 29/10/2023 Varsha 1727005WL024155 Varsha 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 Varsha STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-055-003/169
(RAMPURAKALA) 		1727005000NRG24291020230281788 29/10/2023 ramshreebai 1727005WL024161 ramshreebai 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 ramshreebai FINO PAYMENTS BANK LTD(608001)
223 NATERAN MP-27-005-055-003/233-A
(RAMPURAKALA) 		1727005000NRG24291020230281789 29/10/2023 Nispat kha 1727005WL024161 Nispat kha 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 Nispatkha STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-055-003/233-B
(RAMPURAKALA) 		1727005000NRG24291020230281790 29/10/2023 Pappu Kha 1727005WL024161 Pappu Kha 00415 SBIN0030228 1105 1105 Processed 08/11/2023 288394548 PappuKha STATE BANK OF INDIA(508548)
SubTotal 89063 89063
225 NATERAN MP-27-005-054-002/755
(NANKPUR) 		1727005000NRG24291020230281640 29/10/2023 SHIVNARAYAN 1727005WL024155 SHIVNARAYAN 00462 UCBA0000010 1105 1105 Processed 08/11/2023 288394548 SHIVNARAYAN BANK OF BARODA(606985)
SubTotal 1105 1105
226 NATERAN MP-27-005-054-001/840
(NANKPUR) 		1727005000NRG24291020230281623 29/10/2023 rajesh 1727005WL024155 rajesh 00462 UCBA0002897 1105 1105 Processed 08/11/2023 288394548 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
227 NATERAN MP-27-005-057-001/215
(RAJODHA) 		1727005000NRG24291020230281698 29/10/2023 Arun maina 1727005WL024157 Arun maina 00462 UCBA0002897 1768 1768 Processed 08/11/2023 288394548 Arunmaina UCO BANK(607066)
228 NATERAN MP-27-005-060-001/788-D
(MAHU) 		1727005000NRG24291020230281564 29/10/2023 surendra 1727005WL024148 surendra 00462 UCBA0002897 2652 2652 Processed 08/11/2023 288394548 surendra UCO BANK(607066)
SubTotal 5525 5525
229 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005061NRG24291020230281055 29/10/2023 himmat singh 1727005061WL024100 himmat singh 00468 UBIN0532525 1326 1326 Processed 08/11/2023 288394548 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
230 NATERAN MP-27-005-060-001/22-B
(MAHU) 		1727005000NRG24291020230281559 29/10/2023 Rani Gurajar 1727005WL024148 Rani Gurajar 00468 UBIN0537349 2652 2652 Processed 08/11/2023 288394548 RaniGurajar UNION BANK OF INDIA(508500)
231 NATERAN MP-27-005-060-001/822-A
(MAHU) 		1727005000NRG24291020230281566 29/10/2023 Somat singh 1727005WL024148 Somat singh 00468 UBIN0537349 2652 2652 Processed 08/11/2023 288394548 Somatsingh STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-060-001/85-C
(MAHU) 		1727005000NRG24291020230281567 29/10/2023 narayani bai 1727005WL024148 narayani bai 00468 UBIN0537349 2652 2652 Processed 08/11/2023 288394548 narayanibai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
233 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005061NRG24291020230281066 29/10/2023 Virendra lodhi 1727005061WL024100 Virendra lodhi 00468 UBIN0917451 1326 1326 Processed 08/11/2023 288394548 Virendralodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
234 NATERAN MP-27-005-001-002/828
(BADHER) 		1727005001NRG24291020230280564 29/10/2023 PREM SINGH MAINA 1727005001WL024069 PREM SINGH MAINA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 PREMSINGHMAINA FINO PAYMENTS BANK LTD(608001)
235 NATERAN MP-27-005-001-002/829
(BADHER) 		1727005001NRG24291020230280565 29/10/2023 ABHADH NARAYAN MEENA 1727005001WL024069 ABHADH NARAYAN MEENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 ABHADHNARAYANMEENA FINO PAYMENTS BANK LTD(608001)
236 NATERAN MP-27-005-001-002/830
(BADHER) 		1727005001NRG24291020230280566 29/10/2023 BABBLU MINA 1727005001WL024069 BABBLU MINA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 BABBLUMINA STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005001NRG24291020230280567 29/10/2023 BABLU MENA 1727005001WL024069 BABLU MENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 BABLUMENA FINO PAYMENTS BANK LTD(608001)
238 NATERAN MP-27-005-001-002/838
(BADHER) 		1727005001NRG24291020230280568 29/10/2023 VIPDA BAI MEENA 1727005001WL024069 VIPDA BAI MEENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 VIPDABAIMEENA UNION BANK OF INDIA(508500)
239 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005001NRG24291020230280569 29/10/2023 URMILA BAI MEENA 1727005001WL024069 URMILA BAI MEENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
240 NATERAN MP-27-005-001-002/848
(BADHER) 		1727005001NRG24291020230280570 29/10/2023 BHOOPENDRA MEENA 1727005001WL024069 BHOOPENDRA MEENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 BHOOPENDRAMEENA STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-001-002/848
(BADHER) 		1727005001NRG24291020230280571 29/10/2023 KAVITA MAINA 1727005001WL024069 KAVITA MAINA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 KAVITAMAINA FINO PAYMENTS BANK LTD(608001)
242 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24291020230280573 29/10/2023 PHOOL BAI 1727005001WL024069 PHOOL BAI 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
243 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24291020230280572 29/10/2023 SONU MEENA 1727005001WL024069 SONU MEENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 SONUMEENA FINO PAYMENTS BANK LTD(608001)
244 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005001NRG24291020230280574 29/10/2023 BRAJMOHAN MAINA 1727005001WL024069 BRAJMOHAN MAINA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
245 NATERAN MP-27-005-001-002/858
(BADHER) 		1727005001NRG24291020230280576 29/10/2023 RAJBAI 1727005001WL024069 RAJBAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 RAJBAI STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-001-002/858
(BADHER) 		1727005001NRG24291020230280575 29/10/2023 RAMDAYAL AHIRWAR 1727005001WL024069 RAMDAYAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 RAMDAYALAHIRWAR FINO PAYMENTS BANK LTD(608001)
247 NATERAN MP-27-005-001-002/861
(BADHER) 		1727005001NRG24291020230280577 29/10/2023 VISHNU VISHVKARMA 1727005001WL024069 VISHNU VISHVKARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 VISHNUVISHVKARMA FINO PAYMENTS BANK LTD(608001)
248 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG24291020230280578 29/10/2023 MANOJ VISHVKARMA 1727005001WL024069 MANOJ VISHVKARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
249 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005001NRG24291020230280579 29/10/2023 KANHA 1727005001WL024069 KANHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 KANHA FINO PAYMENTS BANK LTD(608001)
250 NATERAN MP-27-005-001-002/866
(BADHER) 		1727005001NRG24291020230280580 29/10/2023 DALPAT SINGH MEENA 1727005001WL024069 DALPAT SINGH MEENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 DALPATSINGHMEENA FINO PAYMENTS BANK LTD(608001)
251 NATERAN MP-27-005-001-002/870
(BADHER) 		1727005001NRG24291020230280581 29/10/2023 BALARAM 1727005001WL024069 BALARAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 BALARAM STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-001-002/873
(BADHER) 		1727005001NRG24291020230280582 29/10/2023 GOLU 1727005001WL024069 GOLU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 GOLU FINO PAYMENTS BANK LTD(608001)
253 NATERAN MP-27-005-001-002/875
(BADHER) 		1727005001NRG24291020230280583 29/10/2023 RAMCHARAN CHIDAR 1727005001WL024069 RAMCHARAN CHIDAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288394548 RAMCHARANCHIDAR FINO PAYMENTS BANK LTD(608001)
254 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24291020230281677 29/10/2023 Harikrishna Meenas 1727005WL024155 Harikrishna Meenas 00688 FINO0001001 1105 1105 Processed 08/11/2023 288394548 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
255 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24291020230281680 29/10/2023 Sourabh Sharma 1727005WL024155 Sourabh Sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 288394548 SourabhSharma FINO PAYMENTS BANK LTD(608001)
256 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005000NRG24291020230281681 29/10/2023 Shivkumar Dangi 1727005WL024155 Shivkumar Dangi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288394548 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
257 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005000NRG24291020230281682 29/10/2023 Surendra Kumar Baghel 1727005WL024155 Surendra Kumar Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288394548 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
258 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24291020230281683 29/10/2023 Balveer SIingh Mina 1727005WL024155 Balveer SIingh Mina 00688 FINO0001001 1105 1105 Processed 08/11/2023 288394548 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
259 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24291020230281684 29/10/2023 Rajveer Maina 1727005WL024155 Rajveer Maina 00688 FINO0001001 1105 1105 Processed 08/11/2023 288394548 RajveerMaina FINO PAYMENTS BANK LTD(608001)
260 NATERAN MP-27-005-054-002/940
(NANKPUR) 		1727005000NRG24291020230281685 29/10/2023 Lokesh Sharma 1727005WL024155 Lokesh Sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 288394548 LokeshSharma BANK OF BARODA(606985)
261 NATERAN MP-27-005-054-002/941
(NANKPUR) 		1727005000NRG24291020230281686 29/10/2023 Rakesh Sharma 1727005WL024155 Rakesh Sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 288394548 RakeshSharma BANK OF BARODA(606985)
262 NATERAN MP-27-005-054-002/951
(NANKPUR) 		1727005000NRG24291020230281689 29/10/2023 Shivraj Singh ravat 1727005WL024155 Shivraj Singh ravat 00688 FINO0001001 1105 1105 Processed 08/11/2023 288394548 ShivrajSinghravat FINO PAYMENTS BANK LTD(608001)
263 NATERAN MP-27-005-057-002/356
(RAJODHA) 		1727005000NRG24291020230281702 29/10/2023 kamal sigh 1727005WL024157 kamal sigh 00688 FINO0001001 221 221 Processed 08/11/2023 288394548 kamalsigh BANK OF INDIA(508505)
SubTotal 36686 36686
264 NATERAN MP-27-005-054-001/881
(NANKPUR) 		1727005000NRG24291020230281625 29/10/2023 ramkrashna 1727005WL024155 ramkrashna 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 ramkrashna STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-054-002/764
(NANKPUR) 		1727005000NRG24291020230281641 29/10/2023 DEVIRAM 1727005WL024155 DEVIRAM 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 DEVIRAM FINO PAYMENTS BANK LTD(608001)
266 NATERAN MP-27-005-054-002/801
(NANKPUR) 		1727005000NRG24291020230281649 29/10/2023 ramkaran 1727005WL024155 ramkaran 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 ramkaran FINO PAYMENTS BANK LTD(608001)
267 NATERAN MP-27-005-054-002/803
(NANKPUR) 		1727005000NRG24291020230281651 29/10/2023 ramswroop maina 1727005WL024155 ramswroop maina 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 ramswroopmaina FINO PAYMENTS BANK LTD(608001)
268 NATERAN MP-27-005-054-002/804
(NANKPUR) 		1727005000NRG24291020230281652 29/10/2023 ghansyam maina 1727005WL024155 ghansyam maina 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 ghansyammaina FINO PAYMENTS BANK LTD(608001)
269 NATERAN MP-27-005-054-002/806
(NANKPUR) 		1727005000NRG24291020230281653 29/10/2023 kailash pal 1727005WL024155 kailash pal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 kailashpal FINO PAYMENTS BANK LTD(608001)
270 NATERAN MP-27-005-054-002/808
(NANKPUR) 		1727005000NRG24291020230281654 29/10/2023 koushal dangi 1727005WL024155 koushal dangi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 koushaldangi FINO PAYMENTS BANK LTD(608001)
271 NATERAN MP-27-005-054-002/809
(NANKPUR) 		1727005000NRG24291020230281655 29/10/2023 khila chidar 1727005WL024155 khila chidar 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 khilachidar FINO PAYMENTS BANK LTD(608001)
272 NATERAN MP-27-005-054-002/810
(NANKPUR) 		1727005000NRG24291020230281656 29/10/2023 rajan dangi 1727005WL024155 rajan dangi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 rajandangi FINO PAYMENTS BANK LTD(608001)
273 NATERAN MP-27-005-054-002/812
(NANKPUR) 		1727005000NRG24291020230281657 29/10/2023 bala ram kevat 1727005WL024155 bala ram kevat 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 balaramkevat FINO PAYMENTS BANK LTD(608001)
274 NATERAN MP-27-005-054-002/887
(NANKPUR) 		1727005000NRG24291020230281658 29/10/2023 HARI 1727005WL024155 HARI 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 HARI BANK OF BARODA(606985)
275 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24291020230281659 29/10/2023 BHAGWAT 1727005WL024155 BHAGWAT 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 BHAGWAT FINO PAYMENTS BANK LTD(608001)
276 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24291020230281660 29/10/2023 SIMRAT 1727005WL024155 SIMRAT 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 SIMRAT FINO PAYMENTS BANK LTD(608001)
277 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005000NRG24291020230281661 29/10/2023 SIRDAR 1727005WL024155 SIRDAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 SIRDAR FINO PAYMENTS BANK LTD(608001)
278 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005000NRG24291020230281662 29/10/2023 THOPAN 1727005WL024155 THOPAN 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 THOPAN FINO PAYMENTS BANK LTD(608001)
279 NATERAN MP-27-005-054-002/896
(NANKPUR) 		1727005000NRG24291020230281666 29/10/2023 RAHUL 1727005WL024155 RAHUL 00688 FINO0001446 884 884 Processed 08/11/2023 288394548 RAHUL FINO PAYMENTS BANK LTD(608001)
280 NATERAN MP-27-005-054-002/897
(NANKPUR) 		1727005000NRG24291020230281667 29/10/2023 RAMPAL 1727005WL024155 RAMPAL 00688 FINO0001446 884 884 Processed 08/11/2023 288394548 RAMPAL FINO PAYMENTS BANK LTD(608001)
281 NATERAN MP-27-005-054-002/904
(NANKPUR) 		1727005000NRG24291020230281671 29/10/2023 Golu Adiwashi 1727005WL024155 Golu Adiwashi 00688 FINO0001446 884 884 Processed 08/11/2023 288394548 GoluAdiwashi FINO PAYMENTS BANK LTD(608001)
282 NATERAN MP-27-005-054-002/908
(NANKPUR) 		1727005000NRG24291020230281674 29/10/2023 Pradum Chidar 1727005WL024155 Pradum Chidar 00688 FINO0001446 884 884 Processed 08/11/2023 288394548 PradumChidar BANK OF BARODA(606985)
283 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005000NRG24291020230281675 29/10/2023 NANDLAL 1727005WL024155 NANDLAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288394548 NANDLAL FINO PAYMENTS BANK LTD(608001)
284 NATERAN MP-27-005-057-002/323
(RAJODHA) 		1727005000NRG24291020230281704 29/10/2023 ramcharan 1727005WL024158 ramcharan 00688 FINO0001446 221 221 Processed 08/11/2023 288394548 ramcharan FINO PAYMENTS BANK LTD(608001)
285 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005061NRG24291020230281070 29/10/2023 Narayan Singh 1727005061WL024100 Narayan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288394548 NarayanSingh FINO PAYMENTS BANK LTD(608001)
286 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005061NRG24291020230281071 29/10/2023 Shahjad Khan 1727005061WL024100 Shahjad Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288394548 ShahjadKhan FINO PAYMENTS BANK LTD(608001)
287 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24291020230280911 29/10/2023 Himmat 1727005066WL024088 Himmat 00688 FINO0001446 663 663 Processed 08/11/2023 288394548 Himmat FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
288 NATERAN MP-27-005-034-001/850
(KARIYA) 		1727005034NRG24291020230280832 29/10/2023 kartan 1727005034WL024081 kartan 00689 AUBL0002308 3094 3094 Processed 08/11/2023 288394548 kartan INDUSIND BANK(607189)
SubTotal 3094 3094
289 NATERAN MP-27-005-001-001/900
(BADHER) 		1727005001NRG24291020230280535 29/10/2023 Bhagvati bai 1727005001WL024063 Bhagvati bai 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
290 NATERAN MP-27-005-025-001/790
(JAMNYAI) 		1727005000NRG24291020230281469 29/10/2023 Pooja Bai 1727005WL024144 Pooja Bai 00691 IPOS0000001 2873 2873 Processed 08/11/2023 288394548 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 NATERAN MP-27-005-025-001/792
(JAMNYAI) 		1727005000NRG24291020230281470 29/10/2023 Anjali Lodhi 1727005WL024144 Anjali Lodhi 00691 IPOS0000001 2873 2873 Processed 08/11/2023 288394548 AnjaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
292 NATERAN MP-27-005-025-001/793
(JAMNYAI) 		1727005000NRG24291020230281471 29/10/2023 Sudha Lodhi 1727005WL024144 Sudha Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 SudhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
293 NATERAN MP-27-005-025-001/794
(JAMNYAI) 		1727005000NRG24291020230281472 29/10/2023 Rajkumar Lodhi 1727005WL024144 Rajkumar Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
294 NATERAN MP-27-005-025-001/795
(JAMNYAI) 		1727005000NRG24291020230281473 29/10/2023 Vishal Lodhi 1727005WL024144 Vishal Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
295 NATERAN MP-27-005-025-001/796
(JAMNYAI) 		1727005000NRG24291020230281474 29/10/2023 Rachana Lodhi 1727005WL024144 Rachana Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 RachanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
296 NATERAN MP-27-005-025-001/797
(JAMNYAI) 		1727005000NRG24291020230281475 29/10/2023 Bhuriya Bai 1727005WL024144 Bhuriya Bai 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 NATERAN MP-27-005-025-001/799
(JAMNYAI) 		1727005000NRG24291020230281476 29/10/2023 Suhani Lodhi 1727005WL024144 Suhani Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 SuhaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
298 NATERAN MP-27-005-025-001/800
(JAMNYAI) 		1727005000NRG24291020230281477 29/10/2023 Jyoti 1727005WL024144 Jyoti 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
299 NATERAN MP-27-005-025-001/801
(JAMNYAI) 		1727005000NRG24291020230281478 29/10/2023 Gunja 1727005WL024144 Gunja 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
300 NATERAN MP-27-005-025-001/802
(JAMNYAI) 		1727005000NRG24291020230281479 29/10/2023 Rachna 1727005WL024144 Rachna 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
301 NATERAN MP-27-005-025-001/803
(JAMNYAI) 		1727005000NRG24291020230281480 29/10/2023 Pooja 1727005WL024144 Pooja 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
302 NATERAN MP-27-005-025-001/805
(JAMNYAI) 		1727005000NRG24291020230281481 29/10/2023 Shivraj 1727005WL024144 Shivraj 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
303 NATERAN MP-27-005-025-001/806
(JAMNYAI) 		1727005000NRG24291020230281482 29/10/2023 Raksha bai 1727005WL024144 Raksha bai 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 NATERAN MP-27-005-025-001/807
(JAMNYAI) 		1727005000NRG24291020230281483 29/10/2023 Gyan Singh 1727005WL024144 Gyan Singh 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 NATERAN MP-27-005-025-001/808
(JAMNYAI) 		1727005000NRG24291020230281484 29/10/2023 Ganeshram Lodhi 1727005WL024144 Ganeshram Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
306 NATERAN MP-27-005-025-001/812
(JAMNYAI) 		1727005000NRG24291020230281485 29/10/2023 Karan 1727005WL024144 Karan 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
307 NATERAN MP-27-005-025-001/813
(JAMNYAI) 		1727005000NRG24291020230281486 29/10/2023 Dalchand Lodhi 1727005WL024144 Dalchand Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 DalchandLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
308 NATERAN MP-27-005-025-001/818
(JAMNYAI) 		1727005000NRG24291020230281487 29/10/2023 Omprakash 1727005WL024144 Omprakash 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
309 NATERAN MP-27-005-025-001/819
(JAMNYAI) 		1727005000NRG24291020230281488 29/10/2023 Lucky Dhakad 1727005WL024144 Lucky Dhakad 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 LuckyDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
310 NATERAN MP-27-005-025-001/822
(JAMNYAI) 		1727005000NRG24291020230281489 29/10/2023 Dhrmendra 1727005WL024144 Dhrmendra 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Dhrmendra INDIA POST PAYMENTS BANK LIMITED(508528)
311 NATERAN MP-27-005-025-001/824
(JAMNYAI) 		1727005000NRG24291020230281490 29/10/2023 Halkeram Lodhi 1727005WL024144 Halkeram Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 HalkeramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
312 NATERAN MP-27-005-025-001/826
(JAMNYAI) 		1727005000NRG24291020230281491 29/10/2023 Vishvnath Singh Dhakad 1727005WL024144 Vishvnath Singh Dhakad 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 VishvnathSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
313 NATERAN MP-27-005-025-001/827
(JAMNYAI) 		1727005000NRG24291020230281492 29/10/2023 Kartik Kumar 1727005WL024144 Kartik Kumar 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 KartikKumar INDIA POST PAYMENTS BANK LIMITED(508528)
314 NATERAN MP-27-005-025-001/828
(JAMNYAI) 		1727005000NRG24291020230281493 29/10/2023 Ashok lodhi 1727005WL024144 Ashok lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Ashoklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
315 NATERAN MP-27-005-025-001/831
(JAMNYAI) 		1727005000NRG24291020230281494 29/10/2023 Jagmohan Singh Dhakad 1727005WL024144 Jagmohan Singh Dhakad 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 JagmohanSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
316 NATERAN MP-27-005-025-001/832
(JAMNYAI) 		1727005000NRG24291020230281495 29/10/2023 Jeetu 1727005WL024144 Jeetu 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
317 NATERAN MP-27-005-025-001/833
(JAMNYAI) 		1727005000NRG24291020230281496 29/10/2023 Vishal Lodhi 1727005WL024144 Vishal Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 VishalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
318 NATERAN MP-27-005-025-001/834
(JAMNYAI) 		1727005000NRG24291020230281497 29/10/2023 kanha lodhi 1727005WL024144 kanha lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 kanhalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
319 NATERAN MP-27-005-025-001/843
(JAMNYAI) 		1727005000NRG24291020230281498 29/10/2023 VISHAL DHAKAD 1727005WL024144 VISHAL DHAKAD 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 VISHALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
320 NATERAN MP-27-005-025-001/844
(JAMNYAI) 		1727005000NRG24291020230281499 29/10/2023 RAVI HARIJAN 1727005WL024144 RAVI HARIJAN 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 RAVIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 NATERAN MP-27-005-025-001/845
(JAMNYAI) 		1727005000NRG24291020230281500 29/10/2023 BRAJESH DHAKAD 1727005WL024144 BRAJESH DHAKAD 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 BRAJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 NATERAN MP-27-005-025-001/846
(JAMNYAI) 		1727005000NRG24291020230281501 29/10/2023 Harnam Singh Lodhi 1727005WL024144 Harnam Singh Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 HarnamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
323 NATERAN MP-27-005-025-001/848
(JAMNYAI) 		1727005000NRG24291020230281502 29/10/2023 Aanand 1727005WL024144 Aanand 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Aanand INDIA POST PAYMENTS BANK LIMITED(508528)
324 NATERAN MP-27-005-025-001/849
(JAMNYAI) 		1727005000NRG24291020230281503 29/10/2023 Sujan Singh 1727005WL024144 Sujan Singh 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 SujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 NATERAN MP-27-005-025-001/850
(JAMNYAI) 		1727005000NRG24291020230281504 29/10/2023 Prakash 1727005WL024144 Prakash 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
326 NATERAN MP-27-005-025-001/851
(JAMNYAI) 		1727005000NRG24291020230281505 29/10/2023 Veer Singh 1727005WL024144 Veer Singh 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 NATERAN MP-27-005-025-001/853
(JAMNYAI) 		1727005000NRG24291020230281506 29/10/2023 Karan Dhakad 1727005WL024144 Karan Dhakad 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 KaranDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
328 NATERAN MP-27-005-025-001/854
(JAMNYAI) 		1727005000NRG24291020230281507 29/10/2023 Ragni Vishwakarma 1727005WL024144 Ragni Vishwakarma 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 RagniVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
329 NATERAN MP-27-005-025-001/855
(JAMNYAI) 		1727005000NRG24291020230281508 29/10/2023 Shikha Vishwakarma 1727005WL024144 Shikha Vishwakarma 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 ShikhaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
330 NATERAN MP-27-005-025-001/856
(JAMNYAI) 		1727005000NRG24291020230281509 29/10/2023 Dashrath Singh Lodhi 1727005WL024144 Dashrath Singh Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 DashrathSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
331 NATERAN MP-27-005-025-001/857
(JAMNYAI) 		1727005000NRG24291020230281510 29/10/2023 Ritu 1727005WL024144 Ritu 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
332 NATERAN MP-27-005-025-001/858
(JAMNYAI) 		1727005000NRG24291020230281511 29/10/2023 indra bati 1727005WL024144 indra bati 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 indrabati INDIA POST PAYMENTS BANK LIMITED(508528)
333 NATERAN MP-27-005-025-001/859
(JAMNYAI) 		1727005000NRG24291020230281512 29/10/2023 Deepak Harjan 1727005WL024144 Deepak Harjan 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 DeepakHarjan INDIA POST PAYMENTS BANK LIMITED(508528)
334 NATERAN MP-27-005-025-001/860
(JAMNYAI) 		1727005000NRG24291020230281513 29/10/2023 RAMKIRSH LODHI 1727005WL024144 RAMKIRSH LODHI 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 RAMKIRSHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NATERAN MP-27-005-025-001/862-A
(JAMNYAI) 		1727005000NRG24291020230281514 29/10/2023 Shiv raj Lodhi 1727005WL024144 Shiv raj Lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 ShivrajLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
336 NATERAN MP-27-005-025-001/864-A
(JAMNYAI) 		1727005000NRG24291020230281515 29/10/2023 Dhanraj 1727005WL024144 Dhanraj 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
337 NATERAN MP-27-005-025-001/869
(JAMNYAI) 		1727005000NRG24291020230281516 29/10/2023 Rajmohan lodhi 1727005WL024144 Rajmohan lodhi 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 Rajmohanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
338 NATERAN MP-27-005-025-001/873
(JAMNYAI) 		1727005000NRG24291020230281517 29/10/2023 Mithun Kirar 1727005WL024144 Mithun Kirar 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 MithunKirar INDIA POST PAYMENTS BANK LIMITED(508528)
339 NATERAN MP-27-005-025-001/874
(JAMNYAI) 		1727005000NRG24291020230281518 29/10/2023 Sudeep Kavat 1727005WL024144 Sudeep Kavat 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 SudeepKavat INDIA POST PAYMENTS BANK LIMITED(508528)
340 NATERAN MP-27-005-025-001/875
(JAMNYAI) 		1727005000NRG24291020230281519 29/10/2023 Pradum Dhakad 1727005WL024144 Pradum Dhakad 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 PradumDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
341 NATERAN MP-27-005-025-001/876
(JAMNYAI) 		1727005000NRG24291020230281520 29/10/2023 SELENDR SINGH DHAKAD 1727005WL024144 SELENDR SINGH DHAKAD 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288394548 SELENDRSINGHDHAKAD STATE BANK OF INDIA(508548)
342 NATERAN MP-27-005-054-001/672
(NANKPUR) 		1727005000NRG24291020230281621 29/10/2023 Mahendra 1727005WL024155 Mahendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288394548 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
343 NATERAN MP-27-005-067-001/194
(GUROD) 		1727005082NRG24291020230280771 29/10/2023 Shivwati bai 1727005082WL024079 Shivwati bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288394548 Shivwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167297 167297
344 NATERAN MP-27-005-067-001/145-A
(GUROD) 		1727005082NRG24291020230280759 29/10/2023 rajesh 1727005082WL024079 rajesh 00697 BKID0NAMRGB 2652 2652 Processed 08/11/2023 288394548 rajesh NARMADA JHABUA GRAMIN BANK(508515)
345 NATERAN MP-27-005-067-001/187
(GUROD) 		1727005082NRG24291020230280769 29/10/2023 Radheshyam 1727005082WL024079 Radheshyam 00697 BKID0NAMRGB 2652 2652 Processed 08/11/2023 288394548 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
346 NATERAN MP-27-005-022-005/631-A
(BAMURIYA) 		1727005022NRG24281020230280395 29/10/2023 Devi Singh Khangar 1727005022WL024057 Devi Singh Khangar 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288394548 DeviSinghKhangar STATE BANK OF INDIA(508548)
347 NATERAN MP-27-005-022-005/631-A
(BAMURIYA) 		1727005022NRG24281020230280397 29/10/2023 Devi Singh Khangar 1727005022WL024057 Devi Singh Khangar 00703 AIRP0000001 663 663 Processed 08/11/2023 288394548 DeviSinghKhangar STATE BANK OF INDIA(508548)
348 NATERAN MP-27-005-022-005/631-A
(BAMURIYA) 		1727005022NRG24281020230280396 29/10/2023 Kasheebai 1727005022WL024057 Kasheebai 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288394548 Kasheebai STATE BANK OF INDIA(508548)
349 NATERAN MP-27-005-022-005/631-A
(BAMURIYA) 		1727005022NRG24281020230280398 29/10/2023 Kasheebai 1727005022WL024057 Kasheebai 00703 AIRP0000001 663 663 Processed 08/11/2023 288394548 Kasheebai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 643773 643773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_291023APB_FTO_337157 AXIS BANK UTIB0003635 GANJBASODA 3757
2 NATERAN MP1727005_291023APB_FTO_337157 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5746
3 NATERAN MP1727005_291023APB_FTO_337157 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 14144
4 NATERAN MP1727005_291023APB_FTO_337157 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
5 NATERAN MP1727005_291023APB_FTO_337157 Bank of Baroda BARB0SIRSAG SIRONJA 1105
6 NATERAN MP1727005_291023APB_FTO_337157 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 25857
7 NATERAN MP1727005_291023APB_FTO_337157 Bank of Baroda BARB0VJVIDI Vidisha 1326
8 NATERAN MP1727005_291023APB_FTO_337157 Bank of India BKID0009066 GANJBASODA 11713
9 NATERAN MP1727005_291023APB_FTO_337157 Canara Bank CNRB0005593 Karariya Lashkarpur 1105
10 NATERAN MP1727005_291023APB_FTO_337157 Canara Bank CNRB0005676 GANJ BASODA 13260
11 NATERAN MP1727005_291023APB_FTO_337157 IDBI Bank IBKL0001872 BASODA 3094
12 NATERAN MP1727005_291023APB_FTO_337157 ICICI BANK ICIC0002732 JOHAD 2652
13 NATERAN MP1727005_291023APB_FTO_337157 Punjab National Bank PUNB0068000 GANJBASODA 1105
14 NATERAN MP1727005_291023APB_FTO_337157 Punjab National Bank PUNB0267100 UHAR 35360
15 NATERAN MP1727005_291023APB_FTO_337157 State Bank of India SBIN0001986 ADB VIDISHA 3094
16 NATERAN MP1727005_291023APB_FTO_337157 State Bank of India SBIN0010820 GANJ BASODA 5083
17 NATERAN MP1727005_291023APB_FTO_337157 State Bank of India SBIN0030076 BASODA 7514
18 NATERAN MP1727005_291023APB_FTO_337157 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
19 NATERAN MP1727005_291023APB_FTO_337157 State Bank of India SBIN0030105 SHAMSHABAD 52598
20 NATERAN MP1727005_291023APB_FTO_337157 State Bank of India SBIN0030156 NATERAN 88400
21 NATERAN MP1727005_291023APB_FTO_337157 State Bank of India SBIN0030211 PIPALKHEDA 3094
22 NATERAN MP1727005_291023APB_FTO_337157 State Bank of India SBIN0030218 PIPALDHAR 10166
23 NATERAN MP1727005_291023APB_FTO_337157 State Bank of India SBIN0030228 BARDHA 89063
24 NATERAN MP1727005_291023APB_FTO_337157 UCO Bank UCBA0000010 VIDISHA 1105
25 NATERAN MP1727005_291023APB_FTO_337157 UCO Bank UCBA0002897 Ganjbasoda 5525
26 NATERAN MP1727005_291023APB_FTO_337157 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
27 NATERAN MP1727005_291023APB_FTO_337157 Union Bank of India UBIN0537349 SIRONJ 7956
28 NATERAN MP1727005_291023APB_FTO_337157 Union Bank of India UBIN0917451 Basoda 1326
29 NATERAN MP1727005_291023APB_FTO_337157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36686
30 NATERAN MP1727005_291023APB_FTO_337157 Fino Payments Bank Ltd FINO0001446 MP RO 24752
31 NATERAN MP1727005_291023APB_FTO_337157 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3094
32 NATERAN MP1727005_291023APB_FTO_337157 India Post Payments Bank IPOS0000001 Bhopal 3094
33 NATERAN MP1727005_291023APB_FTO_337157 India Post Payments Bank IPOS0000001 Vidisha 164203
34 NATERAN MP1727005_291023APB_FTO_337157 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 5304
35 NATERAN MP1727005_291023APB_FTO_337157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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