Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:51:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290623APB_FTO_137735
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-27-005-005-001/69
(NADIYA) 		1727005005NRG24290620230129716 29/06/2023 Sameena bee 1727005005WL007119 Sameena bee 00045 BARB0GANJBA 663 663 Processed 05/07/2023 702204628 Sameenabee BANK OF BARODA(606985)
2 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24290620230129068 29/06/2023 Manju bai 1727005063WL007073 Manju bai 00045 BARB0GANJBA 663 663 Processed 05/07/2023 702204628 Manjubai BANK OF BARODA(606985)
3 NATERAN MP-27-005-063-002/39
(SAKRAI) 		1727005063NRG24290620230129073 29/06/2023 dharmendra 1727005063WL007073 dharmendra 00045 BARB0GANJBA 663 663 Processed 05/07/2023 702204628 dharmendra BANK OF BARODA(606985)
4 NATERAN MP-27-005-063-002/39
(SAKRAI) 		1727005063NRG24290620230129072 29/06/2023 jitendra 1727005063WL007073 jitendra 00045 BARB0GANJBA 663 663 Processed 05/07/2023 702204628 jitendra BANK OF BARODA(606985)
5 NATERAN MP-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130513 29/06/2023 Rajesh 1727005066WL007176 Rajesh 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702204628 Rajesh BANK OF BARODA(606985)
6 NATERAN MP-27-005-074-001/432
(JOHAD) 		1727005000NRG24290620230130913 29/06/2023 PRATAP SINGH 1727005WL007200 PRATAP SINGH 00045 BARB0GANJBA 1105 1105 Processed 05/07/2023 702204628 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5083 5083
7 NATERAN MP-27-005-025-001/254-A
(JAMNYAI) 		1727005000NRG24290620230131552 29/06/2023 Ranu sen 1727005WL007242 Ranu sen 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 702204628 Ranusen BANK OF BARODA(606985)
SubTotal 1326 1326
8 NATERAN MP-27-005-005-001/277
(NADIYA) 		1727005005NRG24290620230129698 29/06/2023 Aaysha bee 1727005005WL007119 Aaysha bee 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702204628 Aayshabee BANK OF BARODA(606985)
9 NATERAN MP-27-005-005-002/101
(NADIYA) 		1727005005NRG24290620230129722 29/06/2023 Shivraj 1727005005WL007119 Shivraj 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702204628 Shivraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 NATERAN MP-27-005-005-001/213
(NADIYA) 		1727005005NRG24290620230129691 29/06/2023 Raheeman bee 1727005005WL007119 Raheeman bee 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702204628 Raheemanbee BANK OF BARODA(606985)
11 NATERAN MP-27-005-005-001/271
(NADIYA) 		1727005005NRG24290620230129695 29/06/2023 Sammo mewati 1727005005WL007119 Sammo mewati 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702204628 Sammomewati BANK OF BARODA(606985)
12 NATERAN MP-27-005-005-001/292
(NADIYA) 		1727005005NRG24290620230129702 29/06/2023 Parvin bee 1727005005WL007119 Parvin bee 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702204628 Parvinbee BANK OF BARODA(606985)
13 NATERAN MP-27-005-005-001/293
(NADIYA) 		1727005005NRG24290620230129704 29/06/2023 Nasim khan 1727005005WL007119 Nasim khan 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702204628 Nasimkhan BANK OF BARODA(606985)
14 NATERAN MP-27-005-005-001/293
(NADIYA) 		1727005005NRG24290620230129703 29/06/2023 Shamim khan 1727005005WL007119 Shamim khan 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702204628 Shamimkhan STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-005-001/295
(NADIYA) 		1727005005NRG24290620230129705 29/06/2023 Ilayas khan 1727005005WL007119 Ilayas khan 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702204628 Ilayaskhan STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-005-001/51-A
(NADIYA) 		1727005005NRG24290620230129713 29/06/2023 jahur shah 1727005005WL007119 jahur shah 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702204628 jahurshah STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-016-002/115-A
(HINGALI) 		1727005016NRG24290620230129267 29/06/2023 manmohan 1727005016WL007089 manmohan 00045 BARB0VIDISH 221 221 Processed 05/07/2023 702204628 manmohan BANK OF BARODA(606985)
18 NATERAN MP-27-005-016-002/131-A
(HINGALI) 		1727005016NRG24290620230129268 29/06/2023 Raju 1727005016WL007089 Raju 00045 BARB0VIDISH 1547 1547 Processed 05/07/2023 702204628 Raju BANK OF BARODA(606985)
19 NATERAN MP-27-005-016-002/314-B
(HINGALI) 		1727005016NRG24290620230129263 29/06/2023 chotu 1727005016WL007088 chotu 00045 BARB0VIDISH 884 884 Processed 05/07/2023 702204628 chotu BANK OF BARODA(606985)
20 NATERAN MP-27-005-025-001/48-C
(JAMNYAI) 		1727005000NRG24290620230131556 29/06/2023 Dileep 1727005WL007242 Dileep 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702204628 Dileep FINO PAYMENTS BANK LTD(608001)
21 NATERAN MP-27-005-025-001/780
(JAMNYAI) 		1727005000NRG24290620230131557 29/06/2023 SUNIL 1727005WL007242 SUNIL 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702204628 SUNIL BANK OF BARODA(606985)
22 NATERAN MP-27-005-030-002/1712
(MAHOOTHA) 		1727005000NRG24290620230129860 29/06/2023 Savitri Bai 1727005WL007123 Savitri Bai 00045 BARB0VIDISH 1547 1547 Processed 05/07/2023 702204628 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATERAN MP-27-005-030-002/594
(MAHOOTHA) 		1727005000NRG24290620230129880 29/06/2023 PRAHALAD SINGH 1727005WL007123 PRAHALAD SINGH 00045 BARB0VIDISH 1547 1547 Processed 05/07/2023 702204628 PRAHALADSINGH STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005000NRG24290620230131600 29/06/2023 KHILAN SINGH DHAKAD 1727005WL007249 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204628 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
25 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005000NRG24290620230131611 29/06/2023 SHARDA PAL 1727005WL007249 SHARDA PAL 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204628 SHARDAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-036-001/321-C
(RUSLLI) 		1727005000NRG24290620230131613 29/06/2023 DEEPAK 1727005WL007249 DEEPAK 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204628 DEEPAK STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-036-001/454
(RUSLLI) 		1727005000NRG24290620230131616 29/06/2023 LAKHAN SINGH 1727005WL007249 LAKHAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204628 LAKHANSINGH STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-036-001/48-A
(RUSLLI) 		1727005000NRG24290620230131617 29/06/2023 RAJ KUMAR DHAKAD 1727005WL007249 RAJ KUMAR DHAKAD 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204628 RAJKUMARDHAKAD STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-036-002/26-B
(RUSLLI) 		1727005000NRG24290620230131619 29/06/2023 HALKERAM MOGIYA 1727005WL007249 HALKERAM MOGIYA 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204628 HALKERAMMOGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-036-002/444
(RUSLLI) 		1727005000NRG24290620230131621 29/06/2023 AART MEENA 1727005WL007249 AART MEENA 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204628 AARTMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NATERAN MP-27-005-036-002/444
(RUSLLI) 		1727005000NRG24290620230131620 29/06/2023 Vishal Meena 1727005WL007249 Vishal Meena 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204628 VishalMeena STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-036-002/457
(RUSLLI) 		1727005000NRG24290620230131623 29/06/2023 DHARMENDRA RAJPUT 1727005WL007249 DHARMENDRA RAJPUT 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702204628 DHARMENDRARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-041-004/184
(AMARPUR) 		1727005041NRG24290620230130224 29/06/2023 lal singh 1727005041WL007148 lal singh 00045 BARB0VIDISH 3094 3094 Processed 05/07/2023 702204628 lalsingh BANK OF BARODA(606985)
34 NATERAN MP-27-005-042-001/284
(PIPALDHAR) 		1727005000NRG24290620230131582 29/06/2023 vinod 1727005WL007245 vinod 00045 BARB0VIDISH 221 221 Processed 05/07/2023 702204628 vinod BANK OF BARODA(606985)
35 NATERAN MP-27-005-046-002/175-A
(KASBAKHEDA) 		1727005046NRG24290620230129674 29/06/2023 Dhaniya bai 1727005046WL007117 Dhaniya bai 00045 BARB0VIDISH 663 663 Processed 05/07/2023 702204628 Dhaniyabai BANK OF BARODA(606985)
36 NATERAN MP-27-005-051-001/10
(PAMARIYA) 		1727005051NRG24290620230130424 29/06/2023 RAHUL AHIRWAR 1727005051WL007163 RAHUL AHIRWAR 00045 BARB0VIDISH 3536 3536 Processed 05/07/2023 702204628 RAHULAHIRWAR BANK OF BARODA(606985)
SubTotal 35139 35139
37 NATERAN MP-27-005-017-003/297-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129061 29/06/2023 Pritee Bai Viswakarma 1727005017WL007072 Pritee Bai Viswakarma 00048 BKID0009016 1547 1547 Processed 05/07/2023 702204628 PriteeBaiViswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 NATERAN MP-27-005-057-002/600
(RAJODHA) 		1727005000NRG24290620230131585 29/06/2023 pushpa bai 1727005WL007246 pushpa bai 00048 BKID0009066 1547 1547 Processed 05/07/2023 702204628 pushpabai BANK OF INDIA(508505)
39 NATERAN MP-27-005-063-002/13
(SAKRAI) 		1727005063NRG24290620230129063 29/06/2023 gulab singh 1727005063WL007073 gulab singh 00048 BKID0009066 663 663 Processed 05/07/2023 702204628 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 NATERAN MP-27-005-063-002/41
(SAKRAI) 		1727005063NRG24290620230129077 29/06/2023 rachna 1727005063WL007073 rachna 00048 BKID0009066 442 442 Processed 05/07/2023 702204628 rachna BANK OF INDIA(508505)
41 NATERAN MP-27-005-066-001/537
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130522 29/06/2023 Radhesyam 1727005066WL007176 Radhesyam 00048 BKID0009066 1326 1326 Processed 05/07/2023 702204628 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 NATERAN MP-27-005-066-002/212
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130526 29/06/2023 vishnu sen 1727005066WL007176 vishnu sen 00048 BKID0009066 1326 1326 Processed 05/07/2023 702204628 vishnusen BANK OF INDIA(508505)
SubTotal 5304 5304
43 NATERAN MP-27-005-016-002/348-B
(HINGALI) 		1727005016NRG24290620230129266 29/06/2023 mahraj singh 1727005016WL007088 mahraj singh 00051 MAHB0001470 1547 1547 Processed 05/07/2023 702204628 mahrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
44 NATERAN MP-27-005-063-002/11-A
(SAKRAI) 		1727005063NRG24290620230129062 29/06/2023 meharvan 1727005063WL007073 meharvan 00078 CNRB0005676 663 663 Processed 05/07/2023 702204628 meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATERAN MP-27-005-063-002/36
(SAKRAI) 		1727005063NRG24290620230129071 29/06/2023 amar singh 1727005063WL007073 amar singh 00078 CNRB0005676 663 663 Processed 05/07/2023 702204628 amarsingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-063-002/41
(SAKRAI) 		1727005063NRG24290620230129076 29/06/2023 rajkumar 1727005063WL007073 rajkumar 00078 CNRB0005676 663 663 Processed 05/07/2023 702204628 rajkumar CANARA BANK(508532)
47 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130519 29/06/2023 Arvind singh 1727005066WL007176 Arvind singh 00078 CNRB0005676 1326 1326 Processed 05/07/2023 702204628 Arvindsingh NARMADA JHABUA GRAMIN BANK(508515)
48 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130521 29/06/2023 shivraj singh 1727005066WL007176 shivraj singh 00078 CNRB0005676 1326 1326 Processed 05/07/2023 702204628 shivrajsingh CANARA BANK(508532)
49 NATERAN MP-27-005-066-001/483
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130520 29/06/2023 shyamsundari 1727005066WL007176 shyamsundari 00078 CNRB0005676 1326 1326 Processed 05/07/2023 702204628 shyamsundari CANARA BANK(508532)
SubTotal 5967 5967
50 NATERAN MP-27-005-005-001/81
(NADIYA) 		1727005005NRG24290620230129717 29/06/2023 Ruaap khan 1727005005WL007119 Ruaap khan 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702204628 Ruaapkhan CANARA BANK(508532)
SubTotal 1326 1326
51 NATERAN MP-27-005-066-002/328
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130533 29/06/2023 kailash 1727005066WL007176 kailash 00105 CORP0001745 1326 1326 Processed 05/07/2023 702204628 kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 NATERAN MP-27-005-074-001/441
(JOHAD) 		1727005000NRG24290620230130916 29/06/2023 MAHENDRA SINGH 1727005WL007200 MAHENDRA SINGH 00152 HDFC0001767 1105 1105 Processed 05/07/2023 702204628 MAHENDRASINGH BANK OF BARODA(606985)
SubTotal 1105 1105
53 NATERAN MP-27-005-066-002/473
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130550 29/06/2023 maya bai 1727005066WL007176 maya bai 00165 IBKL0001872 1326 1326 Processed 05/07/2023 702204628 mayabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 NATERAN MP-27-005-074-001/272-D
(JOHAD) 		1727005000NRG24290620230130908 29/06/2023 GAJRAJ SIGH 1727005WL007200 GAJRAJ SIGH 00168 ICIC0002732 1105 1105 Processed 05/07/2023 702204628 GAJRAJSIGH UNION BANK OF INDIA(508500)
55 NATERAN MP-27-005-074-001/281-D
(JOHAD) 		1727005000NRG24290620230130909 29/06/2023 RUKAMANI BAI 1727005WL007200 RUKAMANI BAI 00168 ICIC0002732 1105 1105 Processed 05/07/2023 702204628 RUKAMANIBAI ICICI BANK LTD(508534)
56 NATERAN MP-27-005-074-001/430
(JOHAD) 		1727005000NRG24290620230130911 29/06/2023 NIRANJAN SINGH 1727005WL007200 NIRANJAN SINGH 00168 ICIC0002732 1105 1105 Processed 05/07/2023 702204628 NIRANJANSINGH ICICI BANK LTD(508534)
57 NATERAN MP-27-005-074-001/443
(JOHAD) 		1727005000NRG24290620230130918 29/06/2023 MOKAM SINGH 1727005WL007200 MOKAM SINGH 00168 ICIC0002732 1105 1105 Processed 05/07/2023 702204628 MOKAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 NATERAN MP-27-005-074-001/444-C
(JOHAD) 		1727005000NRG24290620230130919 29/06/2023 MAHENDRA SINGH 1727005WL007200 MAHENDRA SINGH 00168 ICIC0002732 1105 1105 Processed 05/07/2023 702204628 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-074-001/481
(JOHAD) 		1727005000NRG24290620230130937 29/06/2023 BHAGWAN SINGH 1727005WL007200 BHAGWAN SINGH 00168 ICIC0002732 1105 1105 Processed 05/07/2023 702204628 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 NATERAN MP-27-005-074-001/482
(JOHAD) 		1727005000NRG24290620230130938 29/06/2023 SANGRAM SINGH 1727005WL007200 SANGRAM SINGH 00168 ICIC0002732 1105 1105 Processed 05/07/2023 702204628 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7735 7735
61 NATERAN MP-27-005-030-001/500-D
(MAHOOTHA) 		1727005000NRG24290620230129847 29/06/2023 shubham rajput 1727005WL007123 shubham rajput 00354 PUNB0296500 1547 1547 Processed 05/07/2023 702204628 shubhamrajput STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005000NRG24290620230131601 29/06/2023 Abhilash Sahu 1727005WL007249 Abhilash Sahu 00415 SBIN0001986 1105 1105 Processed 05/07/2023 702204628 AbhilashSahu STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-046-002/172-A
(KASBAKHEDA) 		1727005046NRG24290620230129671 29/06/2023 Rachna pal 1727005046WL007117 Rachna pal 00415 SBIN0001986 442 442 Processed 05/07/2023 702204628 Rachnapal STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-046-002/172-A
(KASBAKHEDA) 		1727005046NRG24290620230129670 29/06/2023 Rajkumar 1727005046WL007117 Rajkumar 00415 SBIN0001986 442 442 Processed 05/07/2023 702204628 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
65 NATERAN MP-27-005-057-002/455
(RAJODHA) 		1727005000NRG24290620230131584 29/06/2023 jagdeesh 1727005WL007246 jagdeesh 00415 SBIN0030076 1547 1547 Processed 05/07/2023 702204628 jagdeesh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-063-002/40
(SAKRAI) 		1727005063NRG24290620230129075 29/06/2023 mona kanvar 1727005063WL007073 mona kanvar 00415 SBIN0030076 663 663 Processed 05/07/2023 702204628 monakanvar INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-080-001/62
(KHAJURIDAS) 		1727005000NRG24290620230131566 29/06/2023 ram karan 1727005WL007243 ram karan 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702204628 ramkaran STATE BANK OF INDIA(508548)
SubTotal 3536 3536
68 NATERAN MP-27-005-005-001/271
(NADIYA) 		1727005005NRG24290620230129694 29/06/2023 Hapheej khan 1727005005WL007119 Hapheej khan 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702204628 Hapheejkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 NATERAN MP-27-005-002-001/472-D
(SADHER) 		1727005002NRG24290620230129429 29/06/2023 Lad Bai Banjara 1727005002WL007103 Lad Bai Banjara 00415 SBIN0030105 3094 3094 Processed 05/07/2023 702204628 LadBaiBanjara STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-002-001/472-D
(SADHER) 		1727005002NRG24290620230129428 29/06/2023 RAMSWROOP BANJARA 1727005002WL007103 RAMSWROOP BANJARA 00415 SBIN0030105 3094 3094 Processed 05/07/2023 702204628 RAMSWROOPBANJARA STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-002-001/479-A
(SADHER) 		1727005002NRG24290620230129430 29/06/2023 Ramesh banjara 1727005002WL007103 Ramesh banjara 00415 SBIN0030105 3094 3094 Processed 05/07/2023 702204628 Rameshbanjara STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-005-002/89
(NADIYA) 		1727005005NRG24290620230129729 29/06/2023 Naval singh 1727005005WL007119 Naval singh 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702204628 Navalsingh STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-016-002/328-B
(HINGALI) 		1727005016NRG24290620230129259 29/06/2023 Chaganlal 1727005016WL007087 Chaganlal 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Chaganlal STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-016-002/339-B
(HINGALI) 		1727005016NRG24290620230129262 29/06/2023 kamar bai 1727005016WL007087 kamar bai 00415 SBIN0030105 442 442 Processed 05/07/2023 702204628 kamarbai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-016-002/342-B
(HINGALI) 		1727005016NRG24290620230129264 29/06/2023 kisan 1727005016WL007088 kisan 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 kisan STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-016-002/344-B
(HINGALI) 		1727005016NRG24290620230129265 29/06/2023 diman 1727005016WL007088 diman 00415 SBIN0030105 884 884 Processed 05/07/2023 702204628 diman STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-016-002/351-B
(HINGALI) 		1727005016NRG24290620230129269 29/06/2023 gangaram 1727005016WL007090 gangaram 00415 SBIN0030105 884 884 Processed 05/07/2023 702204628 gangaram STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-017-003/137-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129046 29/06/2023 Dhappa Bai 1727005017WL007072 Dhappa Bai 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 DhappaBai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-017-003/137-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129047 29/06/2023 Vrinda Rajput 1727005017WL007072 Vrinda Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 VrindaRajput STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129048 29/06/2023 Akbar Singh 1727005017WL007072 Akbar Singh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 AkbarSingh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129049 29/06/2023 Babli Bai 1727005017WL007072 Babli Bai 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 BabliBai STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129050 29/06/2023 Krishna Kumar Sahu 1727005017WL007072 Krishna Kumar Sahu 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 KrishnaKumarSahu STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-017-003/223-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129051 29/06/2023 Kailash Sahu 1727005017WL007072 Kailash Sahu 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 KailashSahu STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-017-003/232-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129054 29/06/2023 Kamlesh Malvey 1727005017WL007072 Kamlesh Malvey 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 KamleshMalvey STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-017-003/244-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129055 29/06/2023 Mangi lal shau 1727005017WL007072 Mangi lal shau 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Mangilalshau STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-017-003/244-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129056 29/06/2023 Vishal 1727005017WL007072 Vishal 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Vishal STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-017-003/257-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129057 29/06/2023 Phalvan Singh Rajput 1727005017WL007072 Phalvan Singh Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 PhalvanSinghRajput STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-017-003/271-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129058 29/06/2023 Dilip Singh 1727005017WL007072 Dilip Singh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 DilipSingh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-017-003/279-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129059 29/06/2023 Valan Singh 1727005017WL007072 Valan Singh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 ValanSingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-017-003/281-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129060 29/06/2023 Rajkumari 1727005017WL007072 Rajkumari 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Rajkumari STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-025-001/115-D
(JAMNYAI) 		1727005000NRG24290620230131551 29/06/2023 Geeta bai 1727005WL007242 Geeta bai 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702204628 Geetabai STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-025-001/835
(JAMNYAI) 		1727005000NRG24290620230131558 29/06/2023 Manmohan Dhakad 1727005WL007242 Manmohan Dhakad 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702204628 ManmohanDhakad STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-025-002/121-C
(JAMNYAI) 		1727005000NRG24290620230131535 29/06/2023 Rajkumar 1727005WL007240 Rajkumar 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702204628 Rajkumar STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-025-002/36-B
(JAMNYAI) 		1727005000NRG24290620230131538 29/06/2023 Padam 1727005WL007240 Padam 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702204628 Padam STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-025-003/341
(JAMNYAI) 		1727005000NRG24290620230131541 29/06/2023 vijaykaran 1727005WL007240 vijaykaran 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702204628 vijaykaran STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-025-003/4-D
(JAMNYAI) 		1727005000NRG24290620230131543 29/06/2023 Niranjan Yadav 1727005WL007240 Niranjan Yadav 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702204628 NiranjanYadav STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-030-001/10-B
(MAHOOTHA) 		1727005000NRG24290620230129836 29/06/2023 Hembati 1727005WL007123 Hembati 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Hembati STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-030-001/1704
(MAHOOTHA) 		1727005000NRG24290620230129837 29/06/2023 Hitendra sisodiya 1727005WL007123 Hitendra sisodiya 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Hitendrasisodiya PUNJAB NATIONAL BANK(508568)
99 NATERAN MP-27-005-030-001/1705
(MAHOOTHA) 		1727005000NRG24290620230129838 29/06/2023 Surya pratap singh rajput 1727005WL007123 Surya pratap singh rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Suryapratapsinghrajput STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-030-001/1706
(MAHOOTHA) 		1727005000NRG24290620230129839 29/06/2023 Guddi bai 1727005WL007123 Guddi bai 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Guddibai STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-030-001/1708
(MAHOOTHA) 		1727005000NRG24290620230129840 29/06/2023 Sushma Kunvar Rajput 1727005WL007123 Sushma Kunvar Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 SushmaKunvarRajput STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-030-001/1710
(MAHOOTHA) 		1727005000NRG24290620230129841 29/06/2023 Lata Kunvar 1727005WL007123 Lata Kunvar 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 LataKunvar STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-030-001/1724
(MAHOOTHA) 		1727005000NRG24290620230129842 29/06/2023 Kuldeep Rajput 1727005WL007123 Kuldeep Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 KuldeepRajput STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-030-001/1731
(MAHOOTHA) 		1727005000NRG24290620230129844 29/06/2023 Saloni Yadav 1727005WL007123 Saloni Yadav 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 SaloniYadav STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-030-001/1732
(MAHOOTHA) 		1727005000NRG24290620230129845 29/06/2023 Arti Yadav 1727005WL007123 Arti Yadav 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 ArtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-030-001/549
(MAHOOTHA) 		1727005000NRG24290620230129848 29/06/2023 Rajpal singh 1727005WL007123 Rajpal singh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Rajpalsingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-030-001/649
(MAHOOTHA) 		1727005000NRG24290620230129849 29/06/2023 REKHA 1727005WL007123 REKHA 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 REKHA STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-030-001/67-A
(MAHOOTHA) 		1727005000NRG24290620230129850 29/06/2023 RAMA 1727005WL007123 RAMA 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 RAMA STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-030-001/708-A
(MAHOOTHA) 		1727005000NRG24290620230129851 29/06/2023 RAJKUMARI GOPAL MALVIYA 1727005WL007123 RAJKUMARI GOPAL MALVIYA 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 RAJKUMARIGOPALMALVIYA STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-030-001/715
(MAHOOTHA) 		1727005000NRG24290620230129853 29/06/2023 ANEETA BAI 1727005WL007123 ANEETA BAI 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 ANEETABAI STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-030-001/724
(MAHOOTHA) 		1727005000NRG24290620230129855 29/06/2023 GAYTRI BAI 1727005WL007123 GAYTRI BAI 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 GAYTRIBAI STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-030-001/725
(MAHOOTHA) 		1727005000NRG24290620230129856 29/06/2023 PRASHANT YADAV 1727005WL007123 PRASHANT YADAV 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 PRASHANTYADAV STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-030-001/911-A
(MAHOOTHA) 		1727005000NRG24290620230129857 29/06/2023 VINITABAI BABULAL SEHRIYA 1727005WL007123 VINITABAI BABULAL SEHRIYA 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 VINITABAIBABULALSEHRIYA STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-030-002/1710
(MAHOOTHA) 		1727005000NRG24290620230129859 29/06/2023 Rukmani 1727005WL007123 Rukmani 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Rukmani STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-030-002/1713
(MAHOOTHA) 		1727005000NRG24290620230129861 29/06/2023 Laxmi Bai Rajput 1727005WL007123 Laxmi Bai Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 LaxmiBaiRajput STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-030-002/1715
(MAHOOTHA) 		1727005000NRG24290620230129862 29/06/2023 Mahendra Singh Rajput 1727005WL007123 Mahendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 MahendraSinghRajput STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-030-002/1717
(MAHOOTHA) 		1727005000NRG24290620230129863 29/06/2023 Mamta Bai 1727005WL007123 Mamta Bai 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 MamtaBai STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-030-002/1718
(MAHOOTHA) 		1727005000NRG24290620230129864 29/06/2023 Mahendra Singh Rajput 1727005WL007123 Mahendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 MahendraSinghRajput STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-030-002/1726
(MAHOOTHA) 		1727005000NRG24290620230129865 29/06/2023 Bhavar Singh 1727005WL007123 Bhavar Singh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 BhavarSingh STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-030-002/1727
(MAHOOTHA) 		1727005000NRG24290620230129866 29/06/2023 Shitalkamar 1727005WL007123 Shitalkamar 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Shitalkamar STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-030-002/1728
(MAHOOTHA) 		1727005000NRG24290620230129867 29/06/2023 Kiran Kumari Rajput 1727005WL007123 Kiran Kumari Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 KiranKumariRajput STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-030-002/2-A
(MAHOOTHA) 		1727005000NRG24290620230129868 29/06/2023 parwat singh 1727005WL007123 parwat singh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 parwatsingh STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-030-002/202
(MAHOOTHA) 		1727005000NRG24290620230129869 29/06/2023 Devendra singh 1727005WL007123 Devendra singh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Devendrasingh STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-030-002/210
(MAHOOTHA) 		1727005000NRG24290620230129870 29/06/2023 Suresh sharma 1727005WL007123 Suresh sharma 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Sureshsharma STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-030-002/56-A
(MAHOOTHA) 		1727005000NRG24290620230129873 29/06/2023 VINITA BAI AHIRWAR 1727005WL007123 VINITA BAI AHIRWAR 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 VINITABAIAHIRWAR STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-030-002/560
(MAHOOTHA) 		1727005000NRG24290620230129874 29/06/2023 dhanpal singh 1727005WL007123 dhanpal singh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 dhanpalsingh STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-030-002/560
(MAHOOTHA) 		1727005000NRG24290620230129875 29/06/2023 sunita 1727005WL007123 sunita 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 sunita STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-030-002/561
(MAHOOTHA) 		1727005000NRG24290620230129876 29/06/2023 savita 1727005WL007123 savita 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 savita STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-030-002/567
(MAHOOTHA) 		1727005000NRG24290620230129877 29/06/2023 Santosh 1727005WL007123 Santosh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Santosh STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-030-002/575
(MAHOOTHA) 		1727005000NRG24290620230129878 29/06/2023 hari singh 1727005WL007123 hari singh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 harisingh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-030-002/579
(MAHOOTHA) 		1727005000NRG24290620230129879 29/06/2023 Jyoti Rajput 1727005WL007123 Jyoti Rajput 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 JyotiRajput STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-030-002/6-A
(MAHOOTHA) 		1727005000NRG24290620230129881 29/06/2023 Suresh 1727005WL007123 Suresh 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 Suresh STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-030-002/609
(MAHOOTHA) 		1727005000NRG24290620230129883 29/06/2023 DEEPENDRA SINGH RAJPUT 1727005WL007123 DEEPENDRA SINGH RAJPUT 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 DEEPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-030-002/610
(MAHOOTHA) 		1727005000NRG24290620230129884 29/06/2023 REENA 1727005WL007123 REENA 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 REENA STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-030-002/612
(MAHOOTHA) 		1727005000NRG24290620230129885 29/06/2023 rajmohan singh rajpoot 1727005WL007123 rajmohan singh rajpoot 00415 SBIN0030105 1547 1547 Processed 05/07/2023 702204628 rajmohansinghrajpoot STATE BANK OF INDIA(508548)
136 NATERAN MP-27-005-036-001/150-B
(RUSLLI) 		1727005000NRG24290620230131602 29/06/2023 AKTA SAHU 1727005WL007249 AKTA SAHU 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 AKTASAHU STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-036-001/176-A
(RUSLLI) 		1727005000NRG24290620230131606 29/06/2023 SANTOSH 1727005WL007249 SANTOSH 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
138 NATERAN MP-27-005-036-001/247-A
(RUSLLI) 		1727005000NRG24290620230131610 29/06/2023 DHANRAJ PAL 1727005WL007249 DHANRAJ PAL 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 DHANRAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005000NRG24290620230131612 29/06/2023 MAHARAJ SINGH 1727005WL007249 MAHARAJ SINGH 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 MAHARAJSINGH STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-036-001/321-C
(RUSLLI) 		1727005000NRG24290620230131614 29/06/2023 CHANDAN SINGH 1727005WL007249 CHANDAN SINGH 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 CHANDANSINGH STATE BANK OF INDIA(508548)
141 NATERAN MP-27-005-036-002/446
(RUSLLI) 		1727005000NRG24290620230131622 29/06/2023 KAMLESH BAI THAKUR 1727005WL007249 KAMLESH BAI THAKUR 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 KAMLESHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
142 NATERAN MP-27-005-036-002/467
(RUSLLI) 		1727005000NRG24290620230131624 29/06/2023 Saloni Bai Kirar 1727005WL007249 Saloni Bai Kirar 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 SaloniBaiKirar STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-036-002/471
(RUSLLI) 		1727005000NRG24290620230131625 29/06/2023 GIRISH KUMAR 1727005WL007249 GIRISH KUMAR 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 GIRISHKUMAR STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-036-002/607
(RUSLLI) 		1727005000NRG24290620230131629 29/06/2023 Anar Bai 1727005WL007249 Anar Bai 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 AnarBai STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-036-002/608
(RUSLLI) 		1727005000NRG24290620230131630 29/06/2023 Reena bai 1727005WL007249 Reena bai 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 NATERAN MP-27-005-036-002/609
(RUSLLI) 		1727005000NRG24290620230131631 29/06/2023 Teeran Bai Rajput 1727005WL007249 Teeran Bai Rajput 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 TeeranBaiRajput STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-036-002/615
(RUSLLI) 		1727005000NRG24290620230131634 29/06/2023 babli bai 1727005WL007249 babli bai 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-036-002/619
(RUSLLI) 		1727005000NRG24290620230131638 29/06/2023 Narayan singh 1727005WL007249 Narayan singh 00415 SBIN0030105 1105 1105 Processed 05/07/2023 702204628 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
149 NATERAN MP-27-005-080-001/279
(KHAJURIDAS) 		1727005000NRG24290620230131561 29/06/2023 Rajesh 1727005WL007243 Rajesh 00415 SBIN0030105 1326 1326 Processed 05/07/2023 702204628 Rajesh STATE BANK OF INDIA(508548)
SubTotal 120003 120003
150 NATERAN MP-27-005-005-001/291
(NADIYA) 		1727005005NRG24290620230129700 29/06/2023 Anisa bee 1727005005WL007119 Anisa bee 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Anisabee STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-005-001/372
(NADIYA) 		1727005005NRG24290620230129707 29/06/2023 Chen singh 1727005005WL007119 Chen singh 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Chensingh STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-005-001/81
(NADIYA) 		1727005005NRG24290620230129718 29/06/2023 hajjo bi mewati 1727005005WL007119 hajjo bi mewati 00415 SBIN0030156 663 663 Processed 05/07/2023 702204628 hajjobimewati STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-005-002/80
(NADIYA) 		1727005005NRG24290620230129726 29/06/2023 Umed khan 1727005005WL007119 Umed khan 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Umedkhan STATE BANK OF INDIA(508548)
154 NATERAN MP-27-005-041-002/8
(AMARPUR) 		1727005041NRG24290620230130228 29/06/2023 badan singh 1727005041WL007152 badan singh 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702204628 badansingh STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-045-001/188
(RAWAN) 		1727005000NRG24290620230131592 29/06/2023 Ghasiram 1727005WL007248 Ghasiram 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702204628 Ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
156 NATERAN MP-27-005-045-001/577
(RAWAN) 		1727005000NRG24290620230131593 29/06/2023 santosh kirar 1727005WL007248 santosh kirar 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702204628 santoshkirar STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-045-001/618
(RAWAN) 		1727005000NRG24290620230131594 29/06/2023 jeevan 1727005WL007248 jeevan 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702204628 jeevan STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-045-001/70
(RAWAN) 		1727005000NRG24290620230131595 29/06/2023 DHANIRAM 1727005WL007248 DHANIRAM 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702204628 DHANIRAM STATE BANK OF INDIA(508548)
159 NATERAN MP-27-005-045-001/70
(RAWAN) 		1727005000NRG24290620230131596 29/06/2023 PREMBAI 1727005WL007248 PREMBAI 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702204628 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
160 NATERAN MP-27-005-045-001/91
(RAWAN) 		1727005000NRG24290620230131597 29/06/2023 Teeran ahirwar 1727005WL007248 Teeran ahirwar 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702204628 Teeranahirwar STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-045-001/94
(RAWAN) 		1727005000NRG24290620230131598 29/06/2023 amol 1727005WL007248 amol 00415 SBIN0030156 3094 3094 Processed 05/07/2023 702204628 amol STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-046-002/106
(KASBAKHEDA) 		1727005046NRG24290620230129667 29/06/2023 bhagwan singh 1727005046WL007117 bhagwan singh 00415 SBIN0030156 884 884 Processed 05/07/2023 702204628 bhagwansingh STATE BANK OF INDIA(508548)
163 NATERAN MP-27-005-046-002/115-A
(KASBAKHEDA) 		1727005046NRG24290620230129668 29/06/2023 manoj khangar 1727005046WL007117 manoj khangar 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 manojkhangar STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-046-002/115-A
(KASBAKHEDA) 		1727005046NRG24290620230129669 29/06/2023 Radha Mirdha 1727005046WL007117 Radha Mirdha 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 RadhaMirdha STATE BANK OF INDIA(508548)
165 NATERAN MP-27-005-046-002/175
(KASBAKHEDA) 		1727005046NRG24290620230129672 29/06/2023 kok singh 1727005046WL007117 kok singh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 koksingh STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-046-002/175-A
(KASBAKHEDA) 		1727005046NRG24290620230129673 29/06/2023 ajab singh 1727005046WL007117 ajab singh 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 ajabsingh STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-051-001/15
(PAMARIYA) 		1727005051NRG24290620230130433 29/06/2023 ROOP SINGH 1727005051WL007164 ROOP SINGH 00415 SBIN0030156 3536 3536 Processed 05/07/2023 702204628 ROOPSINGH STATE BANK OF INDIA(508548)
168 NATERAN MP-27-005-051-001/334
(PAMARIYA) 		1727005051NRG24290620230130434 29/06/2023 gajraj singh 1727005051WL007164 gajraj singh 00415 SBIN0030156 3536 3536 Processed 05/07/2023 702204628 gajrajsingh STATE BANK OF INDIA(508548)
169 NATERAN MP-27-005-051-001/500
(PAMARIYA) 		1727005051NRG24290620230130426 29/06/2023 minabai 1727005051WL007163 minabai 00415 SBIN0030156 3315 3315 Processed 05/07/2023 702204628 minabai RATNAKAR BANK(607393)
170 NATERAN MP-27-005-051-001/568
(PAMARIYA) 		1727005051NRG24290620230130435 29/06/2023 mukesh sahu 1727005051WL007164 mukesh sahu 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 mukeshsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
171 NATERAN MP-27-005-051-001/578
(PAMARIYA) 		1727005051NRG24290620230130437 29/06/2023 MOHAN BABU TIWARI 1727005051WL007164 MOHAN BABU TIWARI 00415 SBIN0030156 884 884 Processed 05/07/2023 702204628 MOHANBABUTIWARI STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-051-001/690
(PAMARIYA) 		1727005051NRG24290620230130438 29/06/2023 rajiya 1727005051WL007164 rajiya 00415 SBIN0030156 3536 3536 Processed 05/07/2023 702204628 rajiya STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-051-001/9
(PAMARIYA) 		1727005051NRG24290620230130431 29/06/2023 BASANTIBAI 1727005051WL007163 BASANTIBAI 00415 SBIN0030156 3536 3536 Processed 05/07/2023 702204628 BASANTIBAI STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-051-001/93
(PAMARIYA) 		1727005051NRG24290620230130432 29/06/2023 KHILAN SINGH 1727005051WL007163 KHILAN SINGH 00415 SBIN0030156 3536 3536 Processed 05/07/2023 702204628 KHILANSINGH STATE BANK OF INDIA(508548)
175 NATERAN MP-27-005-057-002/445
(RAJODHA) 		1727005000NRG24290620230131583 29/06/2023 doli bai 1727005WL007246 doli bai 00415 SBIN0030156 1547 1547 Processed 05/07/2023 702204628 dolibai STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-066-001/477
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130517 29/06/2023 Rajpal 1727005066WL007176 Rajpal 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Rajpal STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-066-001/477
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130516 29/06/2023 sachin rajput 1727005066WL007176 sachin rajput 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 sachinrajput STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-066-001/478
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130518 29/06/2023 sanjiv rajput 1727005066WL007176 sanjiv rajput 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 sanjivrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
179 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130524 29/06/2023 DHARMENDRA 1727005066WL007176 DHARMENDRA 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 DHARMENDRA STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-066-002/17-A
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130525 29/06/2023 rani bai 1727005066WL007176 rani bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 ranibai STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-066-002/312
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130527 29/06/2023 DHANNA 1727005066WL007176 DHANNA 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 DHANNA STATE BANK OF INDIA(508548)
182 NATERAN MP-27-005-066-002/316
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130528 29/06/2023 DEVIRAM 1727005066WL007176 DEVIRAM 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 DEVIRAM STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-066-002/318
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130529 29/06/2023 gulav 1727005066WL007176 gulav 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 gulav NARMADA JHABUA GRAMIN BANK(508515)
184 NATERAN MP-27-005-066-002/318
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130530 29/06/2023 jamna bai 1727005066WL007176 jamna bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 jamnabai STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-066-002/344
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130534 29/06/2023 BabuLaL 1727005066WL007176 BabuLaL 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 BabuLaL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
186 NATERAN MP-27-005-066-002/348-A
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130535 29/06/2023 Gopal 1727005066WL007176 Gopal 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Gopal STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-066-002/417
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130539 29/06/2023 Chhote lal 1727005066WL007176 Chhote lal 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Chhotelal STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-066-002/432
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130543 29/06/2023 chandniya bai 1727005066WL007176 chandniya bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 chandniyabai STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-066-002/432
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130542 29/06/2023 chhutatu 1727005066WL007176 chhutatu 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 chhutatu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
190 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130546 29/06/2023 munnee bee 1727005066WL007176 munnee bee 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 munneebee STATE BANK OF INDIA(508548)
191 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130545 29/06/2023 vali khan 1727005066WL007176 vali khan 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 valikhan STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-066-002/473
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130549 29/06/2023 Raghuveer jatav 1727005066WL007176 Raghuveer jatav 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Raghuveerjatav STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-066-002/473
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130551 29/06/2023 Rohit jatav 1727005066WL007176 Rohit jatav 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Rohitjatav STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-066-002/481
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130552 29/06/2023 Lakhan Ahirwar 1727005066WL007176 Lakhan Ahirwar 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 LakhanAhirwar STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-071-004/21-A
(GHATWAI) 		1727005000NRG24290620230129427 29/06/2023 GUDDA 1727005WL007102 GUDDA 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 GUDDA STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-071-004/21-A
(GHATWAI) 		1727005000NRG24290620230129426 29/06/2023 ombati 1727005WL007102 ombati 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 ombati STATE BANK OF INDIA(508548)
197 NATERAN MP-27-005-073-001/448
(DIGHONEE) 		1727005000NRG24290620230130895 29/06/2023 HEMANT 1727005WL007199 HEMANT 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 HEMANT STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-073-001/449
(DIGHONEE) 		1727005000NRG24290620230130896 29/06/2023 SONAM 1727005WL007199 SONAM 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 SONAM STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-073-001/474
(DIGHONEE) 		1727005000NRG24290620230130897 29/06/2023 JYOTI 1727005WL007199 JYOTI 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 JYOTI STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-073-001/491
(DIGHONEE) 		1727005000NRG24290620230130898 29/06/2023 RAHUL 1727005WL007199 RAHUL 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 RAHUL STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-073-001/492-D
(DIGHONEE) 		1727005000NRG24290620230130899 29/06/2023 NARENDRA 1727005WL007199 NARENDRA 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 NARENDRA STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-073-001/493-D
(DIGHONEE) 		1727005000NRG24290620230130900 29/06/2023 RACHNA 1727005WL007199 RACHNA 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 RACHNA STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-073-001/8-C
(DIGHONEE) 		1727005000NRG24290620230130901 29/06/2023 SONA BAI 1727005WL007199 SONA BAI 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 SONABAI STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-074-001/168-D
(JOHAD) 		1727005000NRG24290620230130902 29/06/2023 ANANT SINGH 1727005WL007200 ANANT SINGH 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 ANANTSINGH ICICI BANK LTD(508534)
205 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005000NRG24290620230130903 29/06/2023 RAJARAM 1727005WL007200 RAJARAM 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 RAJARAM STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-074-001/174-D
(JOHAD) 		1727005000NRG24290620230130904 29/06/2023 KARAN SINGH 1727005WL007200 KARAN SINGH 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 KARANSINGH STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-074-001/174-D
(JOHAD) 		1727005000NRG24290620230130905 29/06/2023 LAXMI BAI 1727005WL007200 LAXMI BAI 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 LAXMIBAI ICICI BANK LTD(508534)
208 NATERAN MP-27-005-074-001/246-D
(JOHAD) 		1727005000NRG24290620230130907 29/06/2023 MUNNALAL 1727005WL007200 MUNNALAL 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 MUNNALAL STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-074-001/446
(JOHAD) 		1727005000NRG24290620230130921 29/06/2023 SAMUNDAR SINGH 1727005WL007200 SAMUNDAR SINGH 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 SAMUNDARSINGH STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-074-001/448
(JOHAD) 		1727005000NRG24290620230130923 29/06/2023 KAMLA BAI 1727005WL007200 KAMLA BAI 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 KAMLABAI STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-074-001/449
(JOHAD) 		1727005000NRG24290620230130924 29/06/2023 RAMA 1727005WL007200 RAMA 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 RAMA ICICI BANK LTD(508534)
212 NATERAN MP-27-005-074-001/450
(JOHAD) 		1727005000NRG24290620230130925 29/06/2023 KESHAR BAI 1727005WL007200 KESHAR BAI 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 KESHARBAI STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-074-001/459
(JOHAD) 		1727005000NRG24290620230130928 29/06/2023 MANI BAI 1727005WL007200 MANI BAI 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 MANIBAI ICICI BANK LTD(508534)
214 NATERAN MP-27-005-074-001/460
(JOHAD) 		1727005000NRG24290620230130929 29/06/2023 MANIBABU 1727005WL007200 MANIBABU 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 MANIBABU STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-074-001/461
(JOHAD) 		1727005000NRG24290620230130930 29/06/2023 MANISHA 1727005WL007200 MANISHA 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 MANISHA STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-074-001/462
(JOHAD) 		1727005000NRG24290620230130931 29/06/2023 KULDEEP 1727005WL007200 KULDEEP 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 KULDEEP HDFC BANK LTD(607152)
217 NATERAN MP-27-005-074-001/467
(JOHAD) 		1727005000NRG24290620230130932 29/06/2023 HALKI BAI 1727005WL007200 HALKI BAI 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 HALKIBAI ICICI BANK LTD(508534)
218 NATERAN MP-27-005-074-001/470
(JOHAD) 		1727005000NRG24290620230130933 29/06/2023 BHARAT SINGH 1727005WL007200 BHARAT SINGH 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 BHARATSINGH ICICI BANK LTD(508534)
219 NATERAN MP-27-005-074-001/703
(JOHAD) 		1727005000NRG24290620230130940 29/06/2023 shivnarayn 1727005WL007200 shivnarayn 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 shivnarayn STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005000NRG24290620230130941 29/06/2023 mulloo 1727005WL007200 mulloo 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 mulloo STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-074-001/976
(JOHAD) 		1727005000NRG24290620230130942 29/06/2023 SANTRAM 1727005WL007200 SANTRAM 00415 SBIN0030156 1105 1105 Processed 05/07/2023 702204628 SANTRAM STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-077-002/103-A
(RAIPUR) 		1727005000NRG24290620230131568 29/06/2023 Shyam bai 1727005WL007244 Shyam bai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Shyambai STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-077-002/108-A
(RAIPUR) 		1727005000NRG24290620230131569 29/06/2023 virendra siingh 1727005WL007244 virendra siingh 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 virendrasiingh STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-077-002/109-B
(RAIPUR) 		1727005000NRG24290620230131570 29/06/2023 naresh 1727005WL007244 naresh 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 naresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
225 NATERAN MP-27-005-077-002/119-A
(RAIPUR) 		1727005000NRG24290620230131571 29/06/2023 pooja 1727005WL007244 pooja 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 pooja STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-077-002/124-A
(RAIPUR) 		1727005000NRG24290620230131572 29/06/2023 Bharat Singh 1727005WL007244 Bharat Singh 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 BharatSingh STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-077-002/128-A
(RAIPUR) 		1727005000NRG24290620230131573 29/06/2023 OMPRAKASH 1727005WL007244 OMPRAKASH 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
228 NATERAN MP-27-005-077-002/27-A
(RAIPUR) 		1727005000NRG24290620230131575 29/06/2023 Nabba 1727005WL007244 Nabba 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Nabba STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-077-002/63-A
(RAIPUR) 		1727005000NRG24290620230131576 29/06/2023 Vikaram 1727005WL007244 Vikaram 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Vikaram STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-077-002/65-A
(RAIPUR) 		1727005000NRG24290620230131577 29/06/2023 shivraj 1727005WL007244 shivraj 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 shivraj STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-077-002/81
(RAIPUR) 		1727005000NRG24290620230131579 29/06/2023 rajbai 1727005WL007244 rajbai 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 rajbai STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-077-002/81
(RAIPUR) 		1727005000NRG24290620230131580 29/06/2023 Vinod 1727005WL007244 Vinod 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Vinod STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-079-001/1616
(NATERAN) 		1727005000NRG24290620230129422 29/06/2023 Manoj Namdev 1727005WL007100 Manoj Namdev 00415 SBIN0030156 2431 2431 Processed 05/07/2023 702204628 ManojNamdev STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-080-001/266
(KHAJURIDAS) 		1727005000NRG24290620230131560 29/06/2023 Veerendra 1727005WL007243 Veerendra 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
235 NATERAN MP-27-005-080-001/297
(KHAJURIDAS) 		1727005000NRG24290620230131562 29/06/2023 jagdish 1727005WL007243 jagdish 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 jagdish STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-080-001/299
(KHAJURIDAS) 		1727005000NRG24290620230131563 29/06/2023 babulal 1727005WL007243 babulal 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 babulal STATE BANK OF INDIA(508548)
237 NATERAN MP-27-005-080-001/335
(KHAJURIDAS) 		1727005000NRG24290620230131565 29/06/2023 Ramkumar 1727005WL007243 Ramkumar 00415 SBIN0030156 1326 1326 Processed 05/07/2023 702204628 Ramkumar INDIAN OVERSEAS BANK(508541)
SubTotal 137020 137020
238 NATERAN MP-27-005-005-001/372
(NADIYA) 		1727005005NRG24290620230129708 29/06/2023 Dayal bai 1727005005WL007119 Dayal bai 00415 SBIN0030218 1326 1326 Processed 05/07/2023 702204628 Dayalbai STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-041-002/93
(AMARPUR) 		1727005041NRG24290620230130226 29/06/2023 Vinay singh 1727005041WL007150 Vinay singh 00415 SBIN0030218 1547 1547 Processed 05/07/2023 702204628 Vinaysingh STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-041-002/94
(AMARPUR) 		1727005041NRG24290620230130227 29/06/2023 paijan singh 1727005041WL007151 paijan singh 00415 SBIN0030218 3094 3094 Processed 05/07/2023 702204628 paijansingh STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-041-003/147
(AMARPUR) 		1727005041NRG24290620230130223 29/06/2023 jamnPrasad 1727005041WL007147 jamnPrasad 00415 SBIN0030218 3094 3094 Processed 05/07/2023 702204628 jamnPrasad STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-041-004/127
(AMARPUR) 		1727005041NRG24290620230130220 29/06/2023 feran singh 1727005041WL007144 feran singh 00415 SBIN0030218 3094 3094 Processed 05/07/2023 702204628 feransingh CANARA BANK(508532)
243 NATERAN MP-27-005-041-004/168
(AMARPUR) 		1727005041NRG24290620230130225 29/06/2023 fool singh 1727005041WL007149 fool singh 00415 SBIN0030218 3094 3094 Processed 05/07/2023 702204628 foolsingh STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-041-004/170
(AMARPUR) 		1727005041NRG24290620230130222 29/06/2023 ram gopal 1727005041WL007146 ram gopal 00415 SBIN0030218 3094 3094 Processed 05/07/2023 702204628 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
245 NATERAN MP-27-005-041-004/53
(AMARPUR) 		1727005041NRG24290620230130221 29/06/2023 lal singh 1727005041WL007145 lal singh 00415 SBIN0030218 3094 3094 Processed 05/07/2023 702204628 lalsingh STATE BANK OF INDIA(508548)
246 NATERAN MP-27-005-042-001/503
(PIPALDHAR) 		1727005042NRG24290620230131329 29/06/2023 prayag 1727005042WL007219 prayag 00415 SBIN0030218 221 221 Processed 05/07/2023 702204628 prayag JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
247 NATERAN MP-27-005-051-001/10
(PAMARIYA) 		1727005051NRG24290620230130423 29/06/2023 santosh 1727005051WL007163 santosh 00415 SBIN0030218 3536 3536 Processed 05/07/2023 702204628 santosh STATE BANK OF INDIA(508548)
248 NATERAN MP-27-005-051-001/500
(PAMARIYA) 		1727005051NRG24290620230130425 29/06/2023 RAMBAI 1727005051WL007163 RAMBAI 00415 SBIN0030218 3315 3315 Processed 05/07/2023 702204628 RAMBAI STATE BANK OF INDIA(508548)
249 NATERAN MP-27-005-051-001/577
(PAMARIYA) 		1727005051NRG24290620230130436 29/06/2023 BHANWARLAL TIWARI 1727005051WL007164 BHANWARLAL TIWARI 00415 SBIN0030218 884 884 Processed 05/07/2023 702204628 BHANWARLALTIWARI STATE BANK OF INDIA(508548)
250 NATERAN MP-27-005-051-001/83
(PAMARIYA) 		1727005051NRG24290620230130427 29/06/2023 Prem Bai 1727005051WL007163 Prem Bai 00415 SBIN0030218 3536 3536 Processed 05/07/2023 702204628 PremBai STATE BANK OF INDIA(508548)
251 NATERAN MP-27-005-051-001/84
(PAMARIYA) 		1727005051NRG24290620230130429 29/06/2023 Bhagwati 1727005051WL007163 Bhagwati 00415 SBIN0030218 3536 3536 Processed 05/07/2023 702204628 Bhagwati STATE BANK OF INDIA(508548)
252 NATERAN MP-27-005-051-001/84
(PAMARIYA) 		1727005051NRG24290620230130428 29/06/2023 Lallu 1727005051WL007163 Lallu 00415 SBIN0030218 3536 3536 Processed 05/07/2023 702204628 Lallu STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-051-001/85
(PAMARIYA) 		1727005051NRG24290620230130430 29/06/2023 Sulla 1727005051WL007163 Sulla 00415 SBIN0030218 3536 3536 Processed 05/07/2023 702204628 Sulla STATE BANK OF INDIA(508548)
SubTotal 43537 43537
254 NATERAN MP-27-005-005-001/134
(NADIYA) 		1727005005NRG24290620230129689 29/06/2023 Afsana 1727005005WL007119 Afsana 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Afsana STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-005-001/134
(NADIYA) 		1727005005NRG24290620230129688 29/06/2023 bhoore khan 1727005005WL007119 bhoore khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 bhoorekhan STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-005-001/213
(NADIYA) 		1727005005NRG24290620230129690 29/06/2023 kuravana khan 1727005005WL007119 kuravana khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 kuravanakhan STATE BANK OF INDIA(508548)
257 NATERAN MP-27-005-005-001/216
(NADIYA) 		1727005005NRG24290620230129693 29/06/2023 Amrin 1727005005WL007119 Amrin 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Amrin STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-005-001/216
(NADIYA) 		1727005005NRG24290620230129692 29/06/2023 hakim khan 1727005005WL007119 hakim khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 hakimkhan STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-005-001/276
(NADIYA) 		1727005005NRG24290620230129696 29/06/2023 Kareem khan 1727005005WL007119 Kareem khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Kareemkhan STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-005-001/277
(NADIYA) 		1727005005NRG24290620230129697 29/06/2023 Sahim khan 1727005005WL007119 Sahim khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Sahimkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
261 NATERAN MP-27-005-005-001/291
(NADIYA) 		1727005005NRG24290620230129699 29/06/2023 Bhure khan 1727005005WL007119 Bhure khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Bhurekhan STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-005-001/292
(NADIYA) 		1727005005NRG24290620230129701 29/06/2023 Jardar khan 1727005005WL007119 Jardar khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Jardarkhan STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-005-001/301
(NADIYA) 		1727005005NRG24290620230129706 29/06/2023 Amjid khan 1727005005WL007119 Amjid khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Amjidkhan STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-005-001/39
(NADIYA) 		1727005005NRG24290620230129710 29/06/2023 afsana bi 1727005005WL007119 afsana bi 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 afsanabi STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-005-001/39
(NADIYA) 		1727005005NRG24290620230129709 29/06/2023 savir 1727005005WL007119 savir 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 savir STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-005-001/414
(NADIYA) 		1727005005NRG24290620230129712 29/06/2023 Brajesh 1727005005WL007119 Brajesh 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Brajesh STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-005-001/414
(NADIYA) 		1727005005NRG24290620230129711 29/06/2023 Brajmohan 1727005005WL007119 Brajmohan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Brajmohan STATE BANK OF INDIA(508548)
268 NATERAN MP-27-005-005-001/51-A
(NADIYA) 		1727005005NRG24290620230129714 29/06/2023 Samina bee 1727005005WL007119 Samina bee 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Saminabee STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-005-001/69
(NADIYA) 		1727005005NRG24290620230129715 29/06/2023 jaheer khan 1727005005WL007119 jaheer khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 jaheerkhan STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-005-001/91
(NADIYA) 		1727005005NRG24290620230129719 29/06/2023 raheem khan 1727005005WL007119 raheem khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 raheemkhan STATE BANK OF INDIA(508548)
271 NATERAN MP-27-005-005-001/91
(NADIYA) 		1727005005NRG24290620230129720 29/06/2023 taslim bi 1727005005WL007119 taslim bi 00415 SBIN0030228 663 663 Processed 05/07/2023 702204628 taslimbi STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-005-002/100
(NADIYA) 		1727005005NRG24290620230129721 29/06/2023 Habeeb khan 1727005005WL007119 Habeeb khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Habeebkhan CANARA BANK(508532)
273 NATERAN MP-27-005-005-002/15
(NADIYA) 		1727005005NRG24290620230129723 29/06/2023 lateem khan 1727005005WL007119 lateem khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 lateemkhan STATE BANK OF INDIA(508548)
274 NATERAN MP-27-005-005-002/70
(NADIYA) 		1727005005NRG24290620230129724 29/06/2023 baseer khan 1727005005WL007119 baseer khan 00415 SBIN0030228 663 663 Processed 05/07/2023 702204628 baseerkhan STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-005-002/79
(NADIYA) 		1727005005NRG24290620230129725 29/06/2023 Nabab khan 1727005005WL007119 Nabab khan 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Nababkhan STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-005-002/80
(NADIYA) 		1727005005NRG24290620230129727 29/06/2023 Munnibee 1727005005WL007119 Munnibee 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Munnibee STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-005-002/88
(NADIYA) 		1727005005NRG24290620230129728 29/06/2023 Hari bai 1727005005WL007119 Hari bai 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Haribai STATE BANK OF INDIA(508548)
278 NATERAN MP-27-005-005-002/89
(NADIYA) 		1727005005NRG24290620230129730 29/06/2023 Tursa bai 1727005005WL007119 Tursa bai 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Tursabai STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-005-002/90
(NADIYA) 		1727005005NRG24290620230129731 29/06/2023 Narvadi bai 1727005005WL007119 Narvadi bai 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Narvadibai STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-005-002/98
(NADIYA) 		1727005005NRG24290620230129732 29/06/2023 Basiran bee 1727005005WL007119 Basiran bee 00415 SBIN0030228 663 663 Processed 05/07/2023 702204628 Basiranbee STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-012-002/229
(HADA) 		1727005012NRG24290620230129208 29/06/2023 Halkeram 1727005012WL007080 Halkeram 00415 SBIN0030228 442 442 Processed 05/07/2023 702204628 Halkeram STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-014-002/227-C
(VARDHA) 		1727005000NRG24290620230131640 29/06/2023 jugal singh 1727005WL007250 jugal singh 00415 SBIN0030228 884 884 Processed 05/07/2023 702204628 jugalsingh STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005000NRG24290620230131641 29/06/2023 sunil 1727005WL007250 sunil 00415 SBIN0030228 884 884 Processed 05/07/2023 702204628 sunil STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-014-002/319-A
(VARDHA) 		1727005000NRG24290620230131642 29/06/2023 lila bai 1727005WL007250 lila bai 00415 SBIN0030228 884 884 Processed 05/07/2023 702204628 lilabai STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-014-002/891-A
(VARDHA) 		1727005000NRG24290620230131644 29/06/2023 sukhalal 1727005WL007250 sukhalal 00415 SBIN0030228 1105 1105 Processed 05/07/2023 702204628 sukhalal STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005000NRG24290620230131645 29/06/2023 ramkrishn 1727005WL007250 ramkrishn 00415 SBIN0030228 1105 1105 Processed 05/07/2023 702204628 ramkrishn STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-016-002/325-B
(HINGALI) 		1727005016NRG24290620230129257 29/06/2023 jasbantsingh 1727005016WL007086 jasbantsingh 00415 SBIN0030228 884 884 Processed 05/07/2023 702204628 jasbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 NATERAN MP-27-005-024-001/7
(BERKHEDI KIRAR) 		1727005000NRG24290620230131340 29/06/2023 Naval 1727005WL007221 Naval 00415 SBIN0030228 1105 1105 Processed 05/07/2023 702204628 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
289 NATERAN MP-27-005-024-002/288
(BERKHEDI KIRAR) 		1727005000NRG24290620230131349 29/06/2023 Veer Singh Yadav 1727005WL007221 Veer Singh Yadav 00415 SBIN0030228 1105 1105 Processed 05/07/2023 702204628 VeerSinghYadav STATE BANK OF INDIA(508548)
290 NATERAN MP-27-005-024-002/93
(BERKHEDI KIRAR) 		1727005000NRG24290620230131357 29/06/2023 ranvir yadav 1727005WL007221 ranvir yadav 00415 SBIN0030228 1105 1105 Processed 05/07/2023 702204628 ranviryadav STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-025-001/47-D
(JAMNYAI) 		1727005000NRG24290620230131555 29/06/2023 Surat 1727005WL007242 Surat 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Surat STATE BANK OF INDIA(508548)
292 NATERAN MP-27-005-025-002/155-C
(JAMNYAI) 		1727005000NRG24290620230131537 29/06/2023 Raju Kirar 1727005WL007240 Raju Kirar 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 RajuKirar STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-025-003/6-D
(JAMNYAI) 		1727005000NRG24290620230131544 29/06/2023 Sharmila 1727005WL007240 Sharmila 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 Sharmila STATE BANK OF INDIA(508548)
294 NATERAN MP-27-005-025-003/6-D
(JAMNYAI) 		1727005000NRG24290620230131545 29/06/2023 Varsha Yadav 1727005WL007240 Varsha Yadav 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702204628 VarshaYadav STATE BANK OF INDIA(508548)
295 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005000NRG24290620230131603 29/06/2023 KELASHBABU 1727005WL007249 KELASHBABU 00415 SBIN0030228 1105 1105 Processed 05/07/2023 702204628 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
296 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005000NRG24290620230131604 29/06/2023 RAHUL 1727005WL007249 RAHUL 00415 SBIN0030228 1105 1105 Processed 05/07/2023 702204628 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
297 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005000NRG24290620230131608 29/06/2023 RAM SINGH 1727005WL007249 RAM SINGH 00415 SBIN0030228 1105 1105 Processed 05/07/2023 702204628 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 51935 51935
298 NATERAN MP-27-005-025-001/871
(JAMNYAI) 		1727005000NRG24290620230130504 29/06/2023 Monika Sahu 1727005WL007173 Monika Sahu 00415 SBIN0030442 1326 1326 Processed 05/07/2023 702204628 MonikaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
299 NATERAN MP-27-005-025-001/254-C
(JAMNYAI) 		1727005000NRG24290620230131553 29/06/2023 Shivraj 1727005WL007242 Shivraj 00462 UCBA0000136 1326 1326 Processed 05/07/2023 702204628 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
300 NATERAN MP-27-005-066-001/451
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130512 29/06/2023 maharaj singh 1727005066WL007176 maharaj singh 00462 UCBA0002897 1326 1326 Processed 05/07/2023 702204628 maharajsingh ICICI BANK LTD(508534)
301 NATERAN MP-27-005-066-002/469
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130547 29/06/2023 nirbhay singh 1727005066WL007176 nirbhay singh 00462 UCBA0002897 1326 1326 Processed 05/07/2023 702204628 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
302 NATERAN MP-27-005-066-002/539
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130553 29/06/2023 kesav raghuwanshi 1727005066WL007176 kesav raghuwanshi 00468 UBIN0568406 1326 1326 Processed 05/07/2023 702204628 kesavraghuwanshi PUNJAB NATIONAL BANK(508568)
303 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005000NRG24290620230130912 29/06/2023 SUNDAR SINGH 1727005WL007200 SUNDAR SINGH 00468 UBIN0568406 1105 1105 Processed 05/07/2023 702204628 SUNDARSINGH ICICI BANK LTD(508534)
304 NATERAN MP-27-005-074-001/442-C
(JOHAD) 		1727005000NRG24290620230130917 29/06/2023 CHANDRESH 1727005WL007200 CHANDRESH 00468 UBIN0568406 1105 1105 Processed 05/07/2023 702204628 CHANDRESH UNION BANK OF INDIA(508500)
305 NATERAN MP-27-005-074-001/445
(JOHAD) 		1727005000NRG24290620230130920 29/06/2023 GAJENDRA SINGH 1727005WL007200 GAJENDRA SINGH 00468 UBIN0568406 1105 1105 Rejected 05/07/2023 702204628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
306 NATERAN MP-27-005-071-004/1015
(GHATWAI) 		1727005000NRG24290620230129424 29/06/2023 Sonu Jatav 1727005WL007102 Sonu Jatav 00468 UBIN0819361 442 442 Processed 05/07/2023 702204628 SonuJatav BANK OF BARODA(606985)
SubTotal 442 442
307 NATERAN MP-27-005-063-002/26
(SAKRAI) 		1727005063NRG24290620230129070 29/06/2023 krishna 1727005063WL007073 krishna 00468 UBIN0917451 663 663 Processed 05/07/2023 702204628 krishna BANK OF INDIA(508505)
308 NATERAN MP-27-005-074-001/478
(JOHAD) 		1727005000NRG24290620230130934 29/06/2023 RACHNA BAI 1727005WL007200 RACHNA BAI 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702204628 RACHNABAI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
309 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129052 29/06/2023 Laxman Harijan 1727005017WL007072 Laxman Harijan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204628 LaxmanHarijan FINO PAYMENTS BANK LTD(608001)
310 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005017NRG24290620230129053 29/06/2023 Rajkumari Bai 1727005017WL007072 Rajkumari Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204628 RajkumariBai FINO PAYMENTS BANK LTD(608001)
311 NATERAN MP-27-005-025-001/837
(JAMNYAI) 		1727005000NRG24290620230131559 29/06/2023 Jamana Bai 1727005WL007242 Jamana Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204628 JamanaBai FINO PAYMENTS BANK LTD(608001)
312 NATERAN MP-27-005-036-001/216-A
(RUSLLI) 		1727005000NRG24290620230131609 29/06/2023 Sumantra Bai 1727005WL007249 Sumantra Bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702204628 SumantraBai FINO PAYMENTS BANK LTD(608001)
313 NATERAN MP-27-005-036-001/408
(RUSLLI) 		1727005000NRG24290620230131615 29/06/2023 PRAKASH DHAKAD 1727005WL007249 PRAKASH DHAKAD 00688 FINO0001001 1105 1105 Processed 05/07/2023 702204628 PRAKASHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
314 NATERAN MP-27-005-030-002/605
(MAHOOTHA) 		1727005000NRG24290620230129882 29/06/2023 omprakash 1727005WL007123 omprakash 00688 FINO0001446 1547 1547 Processed 05/07/2023 702204628 omprakash STATE BANK OF INDIA(508548)
315 NATERAN MP-27-005-063-002/18
(SAKRAI) 		1727005063NRG24290620230129064 29/06/2023 gandharv 1727005063WL007073 gandharv 00688 FINO0001446 663 663 Processed 05/07/2023 702204628 gandharv FINO PAYMENTS BANK LTD(608001)
316 NATERAN MP-27-005-063-002/19
(SAKRAI) 		1727005063NRG24290620230129065 29/06/2023 devi 1727005063WL007073 devi 00688 FINO0001446 663 663 Processed 05/07/2023 702204628 devi FINO PAYMENTS BANK LTD(608001)
317 NATERAN MP-27-005-063-002/20
(SAKRAI) 		1727005063NRG24290620230129066 29/06/2023 mokam 1727005063WL007073 mokam 00688 FINO0001446 663 663 Processed 05/07/2023 702204628 mokam FINO PAYMENTS BANK LTD(608001)
318 NATERAN MP-27-005-063-002/23
(SAKRAI) 		1727005063NRG24290620230129067 29/06/2023 sundar 1727005063WL007073 sundar 00688 FINO0001446 663 663 Processed 05/07/2023 702204628 sundar FINO PAYMENTS BANK LTD(608001)
319 NATERAN MP-27-005-063-002/25
(SAKRAI) 		1727005063NRG24290620230129069 29/06/2023 kallu singh 1727005063WL007073 kallu singh 00688 FINO0001446 663 663 Processed 05/07/2023 702204628 kallusingh STATE BANK OF INDIA(508548)
320 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130554 29/06/2023 Himmat 1727005066WL007176 Himmat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702204628 Himmat FINO PAYMENTS BANK LTD(608001)
321 NATERAN MP-27-005-066-002/543
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130555 29/06/2023 narendra singh 1727005066WL007176 narendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702204628 narendrasingh FINO PAYMENTS BANK LTD(608001)
322 NATERAN MP-27-005-066-002/549
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130556 29/06/2023 meharvan 1727005066WL007176 meharvan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702204628 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
323 NATERAN MP-27-005-030-001/715
(MAHOOTHA) 		1727005000NRG24290620230129852 29/06/2023 Teekaram 1727005WL007123 Teekaram 00689 AUBL0002308 1547 1547 Processed 05/07/2023 702204628 Teekaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
324 NATERAN MP-27-005-024-001/373
(BERKHEDI KIRAR) 		1727005000NRG24290620230131337 29/06/2023 Ranu Yadav 1727005WL007221 Ranu Yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 RanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
325 NATERAN MP-27-005-024-001/374
(BERKHEDI KIRAR) 		1727005000NRG24290620230131338 29/06/2023 Jitendra Singh 1727005WL007221 Jitendra Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 NATERAN MP-27-005-024-001/375
(BERKHEDI KIRAR) 		1727005000NRG24290620230131339 29/06/2023 Santosh Singh 1727005WL007221 Santosh Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 NATERAN MP-27-005-024-002/246
(BERKHEDI KIRAR) 		1727005000NRG24290620230131341 29/06/2023 neeraj 1727005WL007221 neeraj 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
328 NATERAN MP-27-005-024-002/249
(BERKHEDI KIRAR) 		1727005000NRG24290620230131342 29/06/2023 sonu yadav 1727005WL007221 sonu yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
329 NATERAN MP-27-005-024-002/251
(BERKHEDI KIRAR) 		1727005000NRG24290620230131343 29/06/2023 banti mali 1727005WL007221 banti mali 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 bantimali INDIA POST PAYMENTS BANK LIMITED(508528)
330 NATERAN MP-27-005-024-002/252
(BERKHEDI KIRAR) 		1727005000NRG24290620230131344 29/06/2023 omprakash mali 1727005WL007221 omprakash mali 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 omprakashmali INDIA POST PAYMENTS BANK LIMITED(508528)
331 NATERAN MP-27-005-024-002/253
(BERKHEDI KIRAR) 		1727005000NRG24290620230131345 29/06/2023 MUKESH KUSHWAH 1727005WL007221 MUKESH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 NATERAN MP-27-005-024-002/264
(BERKHEDI KIRAR) 		1727005000NRG24290620230131346 29/06/2023 NARAYAN KUSHWAH 1727005WL007221 NARAYAN KUSHWAH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 NARAYANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 NATERAN MP-27-005-024-002/265
(BERKHEDI KIRAR) 		1727005000NRG24290620230131347 29/06/2023 BABLU YADAV 1727005WL007221 BABLU YADAV 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 BABLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 NATERAN MP-27-005-024-002/334
(BERKHEDI KIRAR) 		1727005000NRG24290620230131350 29/06/2023 Prakash 1727005WL007221 Prakash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
335 NATERAN MP-27-005-024-002/343
(BERKHEDI KIRAR) 		1727005000NRG24290620230131352 29/06/2023 Ramvati 1727005WL007221 Ramvati 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 Ramvati STATE BANK OF INDIA(508548)
336 NATERAN MP-27-005-024-002/371
(BERKHEDI KIRAR) 		1727005000NRG24290620230131353 29/06/2023 Rakesh kushwah 1727005WL007221 Rakesh kushwah 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 Rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
337 NATERAN MP-27-005-024-002/374
(BERKHEDI KIRAR) 		1727005000NRG24290620230131354 29/06/2023 Sanju Kushwah 1727005WL007221 Sanju Kushwah 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 SanjuKushwah STATE BANK OF INDIA(508548)
338 NATERAN MP-27-005-024-002/375
(BERKHEDI KIRAR) 		1727005000NRG24290620230131355 29/06/2023 Suvendra Yadav 1727005WL007221 Suvendra Yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 SuvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
339 NATERAN MP-27-005-024-002/52
(BERKHEDI KIRAR) 		1727005000NRG24290620230131356 29/06/2023 Lalaram 1727005WL007221 Lalaram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
340 NATERAN MP-27-005-024-003/340
(BERKHEDI KIRAR) 		1727005000NRG24290620230131358 29/06/2023 Jagmohen Dhakad 1727005WL007221 Jagmohen Dhakad 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 JagmohenDhakad STATE BANK OF INDIA(508548)
341 NATERAN MP-27-005-024-003/344
(BERKHEDI KIRAR) 		1727005000NRG24290620230131359 29/06/2023 Anil Dhakad 1727005WL007221 Anil Dhakad 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 AnilDhakad STATE BANK OF INDIA(508548)
342 NATERAN MP-27-005-024-003/352
(BERKHEDI KIRAR) 		1727005000NRG24290620230131360 29/06/2023 Hargovind Singh 1727005WL007221 Hargovind Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 HargovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 NATERAN MP-27-005-024-003/363
(BERKHEDI KIRAR) 		1727005000NRG24290620230131361 29/06/2023 Rameshdas 1727005WL007221 Rameshdas 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 Rameshdas INDIA POST PAYMENTS BANK LIMITED(508528)
344 NATERAN MP-27-005-024-003/365
(BERKHEDI KIRAR) 		1727005000NRG24290620230131362 29/06/2023 Gaya Bai 1727005WL007221 Gaya Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 GayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 NATERAN MP-27-005-025-001/831
(JAMNYAI) 		1727005000NRG24290620230130490 29/06/2023 Jagmohan Singh Dhakad 1727005WL007173 Jagmohan Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 JagmohanSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
346 NATERAN MP-27-005-025-001/848
(JAMNYAI) 		1727005000NRG24290620230130491 29/06/2023 Aanand 1727005WL007173 Aanand 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 Aanand AIRTEL PAYMENTS BANK LIMITED(990288)
347 NATERAN MP-27-005-025-001/849
(JAMNYAI) 		1727005000NRG24290620230130492 29/06/2023 Sujan Singh 1727005WL007173 Sujan Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 SujanSingh STATE BANK OF INDIA(508548)
348 NATERAN MP-27-005-025-001/850
(JAMNYAI) 		1727005000NRG24290620230130493 29/06/2023 Prakash 1727005WL007173 Prakash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 Prakash STATE BANK OF INDIA(508548)
349 NATERAN MP-27-005-025-001/851
(JAMNYAI) 		1727005000NRG24290620230130494 29/06/2023 Veer Singh 1727005WL007173 Veer Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 VeerSingh UCO BANK(607066)
350 NATERAN MP-27-005-025-001/854
(JAMNYAI) 		1727005000NRG24290620230130495 29/06/2023 Ragni Vishwakarma 1727005WL007173 Ragni Vishwakarma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 RagniVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
351 NATERAN MP-27-005-025-001/855
(JAMNYAI) 		1727005000NRG24290620230130496 29/06/2023 Shikha Vishwakarma 1727005WL007173 Shikha Vishwakarma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 ShikhaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
352 NATERAN MP-27-005-025-001/856
(JAMNYAI) 		1727005000NRG24290620230130497 29/06/2023 Dashrath Singh Lodhi 1727005WL007173 Dashrath Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 DashrathSinghLodhi STATE BANK OF INDIA(508548)
353 NATERAN MP-27-005-025-001/857
(JAMNYAI) 		1727005000NRG24290620230130498 29/06/2023 Ritu 1727005WL007173 Ritu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
354 NATERAN MP-27-005-025-001/858
(JAMNYAI) 		1727005000NRG24290620230130499 29/06/2023 indra bati 1727005WL007173 indra bati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 indrabati INDIA POST PAYMENTS BANK LIMITED(508528)
355 NATERAN MP-27-005-025-001/859
(JAMNYAI) 		1727005000NRG24290620230130500 29/06/2023 Deepak Harjan 1727005WL007173 Deepak Harjan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 DeepakHarjan INDIA POST PAYMENTS BANK LIMITED(508528)
356 NATERAN MP-27-005-025-001/860
(JAMNYAI) 		1727005000NRG24290620230130501 29/06/2023 RAMKIRSH LODHI 1727005WL007173 RAMKIRSH LODHI 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 702204628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 NATERAN MP-27-005-025-001/862-A
(JAMNYAI) 		1727005000NRG24290620230130502 29/06/2023 Shiv raj Lodhi 1727005WL007173 Shiv raj Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 ShivrajLodhi UNION BANK OF INDIA(508500)
358 NATERAN MP-27-005-025-001/870
(JAMNYAI) 		1727005000NRG24290620230130503 29/06/2023 vikash kirar 1727005WL007173 vikash kirar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 vikashkirar INDIA POST PAYMENTS BANK LIMITED(508528)
359 NATERAN MP-27-005-025-001/873
(JAMNYAI) 		1727005000NRG24290620230130505 29/06/2023 Mithun Kirar 1727005WL007173 Mithun Kirar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 MithunKirar AXIS BANK(607153)
360 NATERAN MP-27-005-025-001/874
(JAMNYAI) 		1727005000NRG24290620230130506 29/06/2023 Sudeep Kavat 1727005WL007173 Sudeep Kavat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 SudeepKavat FINO PAYMENTS BANK LTD(608001)
361 NATERAN MP-27-005-025-001/875
(JAMNYAI) 		1727005000NRG24290620230130507 29/06/2023 Pradum Dhakad 1727005WL007173 Pradum Dhakad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 PradumDhakad FINO PAYMENTS BANK LTD(608001)
362 NATERAN MP-27-005-025-001/876
(JAMNYAI) 		1727005000NRG24290620230130508 29/06/2023 SELENDR SINGH DHAKAD 1727005WL007173 SELENDR SINGH DHAKAD 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 SELENDRSINGHDHAKAD STATE BANK OF INDIA(508548)
363 NATERAN MP-27-005-025-002/35-A
(JAMNYAI) 		1727005000NRG24290620230130509 29/06/2023 Surendra 1727005WL007173 Surendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204628 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
364 NATERAN MP-27-005-030-001/500-A
(MAHOOTHA) 		1727005000NRG24290620230129846 29/06/2023 Ghanshyam sinh Rajput 1727005WL007123 Ghanshyam sinh Rajput 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702204628 GhanshyamsinhRajput INDIA POST PAYMENTS BANK LIMITED(508528)
365 NATERAN MP-27-005-030-001/716
(MAHOOTHA) 		1727005000NRG24290620230129854 29/06/2023 Mamta bai 1727005WL007123 Mamta bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702204628 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 NATERAN MP-27-005-030-002/10-B
(MAHOOTHA) 		1727005000NRG24290620230129858 29/06/2023 Gajendra Singh Rajput 1727005WL007123 Gajendra Singh Rajput 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702204628 GajendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
367 NATERAN MP-27-005-030-002/500-D
(MAHOOTHA) 		1727005000NRG24290620230129871 29/06/2023 LAXMI KUNWAR 1727005WL007123 LAXMI KUNWAR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702204628 LAXMIKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 NATERAN MP-27-005-030-002/501-D
(MAHOOTHA) 		1727005000NRG24290620230129872 29/06/2023 Sharda Kunwar 1727005WL007123 Sharda Kunwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702204628 ShardaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
369 NATERAN MP-27-005-036-001/20-A
(RUSLLI) 		1727005000NRG24290620230131607 29/06/2023 Pitam Das Bairagi 1727005WL007249 Pitam Das Bairagi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 PitamDasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
370 NATERAN MP-27-005-036-002/238-B
(RUSLLI) 		1727005000NRG24290620230131618 29/06/2023 Divan Singh 1727005WL007249 Divan Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 DivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 NATERAN MP-27-005-036-002/602
(RUSLLI) 		1727005000NRG24290620230131626 29/06/2023 Ramkali Bai 1727005WL007249 Ramkali Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
372 NATERAN MP-27-005-036-002/603
(RUSLLI) 		1727005000NRG24290620230131627 29/06/2023 Lakshminarayan Sen 1727005WL007249 Lakshminarayan Sen 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 LakshminarayanSen INDIA POST PAYMENTS BANK LIMITED(508528)
373 NATERAN MP-27-005-036-002/604
(RUSLLI) 		1727005000NRG24290620230131628 29/06/2023 Svati Sehriya 1727005WL007249 Svati Sehriya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 SvatiSehriya INDIA POST PAYMENTS BANK LIMITED(508528)
374 NATERAN MP-27-005-036-002/610
(RUSLLI) 		1727005000NRG24290620230131632 29/06/2023 Vikki Rajput 1727005WL007249 Vikki Rajput 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 VikkiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
375 NATERAN MP-27-005-036-002/614
(RUSLLI) 		1727005000NRG24290620230131633 29/06/2023 Priya Ravat 1727005WL007249 Priya Ravat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 PriyaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
376 NATERAN MP-27-005-036-002/616
(RUSLLI) 		1727005000NRG24290620230131635 29/06/2023 Krishna Thakur 1727005WL007249 Krishna Thakur 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 KrishnaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
377 NATERAN MP-27-005-036-002/617
(RUSLLI) 		1727005000NRG24290620230131636 29/06/2023 Sonam Vishwakarma 1727005WL007249 Sonam Vishwakarma 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702204628 SonamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66079 66079
378 NATERAN MP-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130514 29/06/2023 Bablu 1727005066WL007176 Bablu 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 702204628 Bablu AIRTEL PAYMENTS BANK LIMITED(990288)
379 NATERAN MP-27-005-066-001/452
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130515 29/06/2023 usha bai 1727005066WL007176 usha bai 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 702204628 ushabai STATE BANK OF INDIA(508548)
380 NATERAN MP-27-005-066-002/16-B
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130523 29/06/2023 TORAN 1727005066WL007176 TORAN 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 702204628 TORAN NARMADA JHABUA GRAMIN BANK(508515)
381 NATERAN MP-27-005-066-002/322
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130531 29/06/2023 gabbar 1727005066WL007176 gabbar 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 702204628 gabbar NARMADA JHABUA GRAMIN BANK(508515)
382 NATERAN MP-27-005-066-002/322
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130532 29/06/2023 roop wati 1727005066WL007176 roop wati 00697 BKID0MG1411 1105 1105 Processed 05/07/2023 702204628 roopwati NARMADA JHABUA GRAMIN BANK(508515)
383 NATERAN MP-27-005-066-002/355
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130537 29/06/2023 vali ram 1727005066WL007176 vali ram 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 702204628 valiram STATE BANK OF INDIA(508548)
384 NATERAN MP-27-005-066-002/441
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130544 29/06/2023 Phool singh 1727005066WL007176 Phool singh 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 702204628 Phoolsingh STATE BANK OF INDIA(508548)
385 NATERAN MP-27-005-066-002/469
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130548 29/06/2023 Shushila bai lodhi 1727005066WL007176 Shushila bai lodhi 00697 BKID0MG1411 1326 1326 Processed 05/07/2023 702204628 Shushilabailodhi NARMADA JHABUA GRAMIN BANK(508515)
386 NATERAN MP-27-005-074-001/433
(JOHAD) 		1727005000NRG24290620230130914 29/06/2023 CHANDRABHAN 1727005WL007200 CHANDRABHAN 00697 BKID0MG1411 1105 1105 Processed 05/07/2023 702204628 CHANDRABHAN HDFC BANK LTD(607152)
387 NATERAN MP-27-005-074-001/438
(JOHAD) 		1727005000NRG24290620230130915 29/06/2023 BATULI BAI 1727005WL007200 BATULI BAI 00697 BKID0MG1411 1105 1105 Processed 05/07/2023 702204628 BATULIBAI ICICI BANK LTD(508534)
SubTotal 12597 12597
388 NATERAN MP-27-005-025-002/155-C
(JAMNYAI) 		1727005000NRG24290620230131536 29/06/2023 Veer singh 1727005WL007240 Veer singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702204628 Veersingh STATE BANK OF INDIA(508548)
389 NATERAN MP-27-005-025-002/48-C
(JAMNYAI) 		1727005000NRG24290620230131539 29/06/2023 Radheshyam 1727005WL007240 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702204628 Radheshyam STATE BANK OF INDIA(508548)
390 NATERAN MP-27-005-025-003/155
(JAMNYAI) 		1727005000NRG24290620230131540 29/06/2023 Buddha 1727005WL007240 Buddha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702204628 Buddha STATE BANK OF INDIA(508548)
391 NATERAN MP-27-005-025-003/341
(JAMNYAI) 		1727005000NRG24290620230131542 29/06/2023 Sandhya 1727005WL007240 Sandhya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702204628 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
392 NATERAN MP-27-005-066-002/348-A
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130536 29/06/2023 kamar bai 1727005066WL007176 kamar bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702204628 kamarbai RATNAKAR BANK(607393)
393 NATERAN MP-27-005-066-002/355
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130538 29/06/2023 Beni bai 1727005066WL007176 Beni bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702204628 Benibai STATE BANK OF INDIA(508548)
394 NATERAN MP-27-005-066-002/418
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130540 29/06/2023 aman singh 1727005066WL007176 aman singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702204628 amansingh IDBI BANK(607095)
395 NATERAN MP-27-005-066-002/418
(HASANPUR URAF JATHODA) 		1727005066NRG24290620230130541 29/06/2023 Bhuri bai 1727005066WL007176 Bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702204628 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
396 NATERAN MP-27-005-055-003/192-C
(RAMPURAKALA) 		1727005000NRG24290620230131586 29/06/2023 halima bee 1727005WL007247 halima bee 00703 AIRP0000001 663 663 Processed 05/07/2023 702204628 halimabee AIRTEL PAYMENTS BANK LIMITED(990288)
397 NATERAN MP-27-005-055-003/193-B
(RAMPURAKALA) 		1727005000NRG24290620230131587 29/06/2023 jameela bee 1727005WL007247 jameela bee 00703 AIRP0000001 663 663 Processed 05/07/2023 702204628 jameelabee AIRTEL PAYMENTS BANK LIMITED(990288)
398 NATERAN MP-27-005-055-003/194-D
(RAMPURAKALA) 		1727005000NRG24290620230131588 29/06/2023 adil kha 1727005WL007247 adil kha 00703 AIRP0000001 663 663 Processed 05/07/2023 702204628 adilkha AIRTEL PAYMENTS BANK LIMITED(990288)
399 NATERAN MP-27-005-055-003/195-C
(RAMPURAKALA) 		1727005000NRG24290620230131589 29/06/2023 mustri bee 1727005WL007247 mustri bee 00703 AIRP0000001 663 663 Processed 05/07/2023 702204628 mustribee INDIA POST PAYMENTS BANK LIMITED(508528)
400 NATERAN MP-27-005-055-003/195-D
(RAMPURAKALA) 		1727005000NRG24290620230131590 29/06/2023 jarina bee 1727005WL007247 jarina bee 00703 AIRP0000001 663 663 Processed 05/07/2023 702204628 jarinabee AIRTEL PAYMENTS BANK LIMITED(990288)
401 NATERAN MP-27-005-071-004/1015
(GHATWAI) 		1727005000NRG24290620230129425 29/06/2023 Nitu Jatav 1727005WL007102 Nitu Jatav 00703 AIRP0000001 442 442 Processed 05/07/2023 702204628 NituJatav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 554489 554489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290623APB_FTO_137735 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5083
2 NATERAN MP1727005_290623APB_FTO_137735 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 NATERAN MP1727005_290623APB_FTO_137735 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
4 NATERAN MP1727005_290623APB_FTO_137735 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 35139
5 NATERAN MP1727005_290623APB_FTO_137735 Bank of India BKID0009016 BERASIA 1547
6 NATERAN MP1727005_290623APB_FTO_137735 Bank of India BKID0009066 GANJBASODA 5304
7 NATERAN MP1727005_290623APB_FTO_137735 Bank of Maharastra MAHB0001470 VIDISHA 1547
8 NATERAN MP1727005_290623APB_FTO_137735 Canara Bank CNRB0005676 GANJ BASODA 5967
9 NATERAN MP1727005_290623APB_FTO_137735 Canara Bank CNRB0006088 SIRONJ 1326
10 NATERAN MP1727005_290623APB_FTO_137735 CORPORATION BANK CORP0001745 BASODA 1326
11 NATERAN MP1727005_290623APB_FTO_137735 HDFC bank HDFC0001767 GANJ BASODA 1105
12 NATERAN MP1727005_290623APB_FTO_137735 IDBI Bank IBKL0001872 BASODA 1326
13 NATERAN MP1727005_290623APB_FTO_137735 ICICI BANK ICIC0002732 JOHAD 7735
14 NATERAN MP1727005_290623APB_FTO_137735 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 1547
15 NATERAN MP1727005_290623APB_FTO_137735 State Bank of India SBIN0001986 ADB VIDISHA 1989
16 NATERAN MP1727005_290623APB_FTO_137735 State Bank of India SBIN0030076 BASODA 3536
17 NATERAN MP1727005_290623APB_FTO_137735 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
18 NATERAN MP1727005_290623APB_FTO_137735 State Bank of India SBIN0030105 SHAMSHABAD 120003
19 NATERAN MP1727005_290623APB_FTO_137735 State Bank of India SBIN0030156 NATERAN 137020
20 NATERAN MP1727005_290623APB_FTO_137735 State Bank of India SBIN0030218 PIPALDHAR 43537
21 NATERAN MP1727005_290623APB_FTO_137735 State Bank of India SBIN0030228 BARDHA 51935
22 NATERAN MP1727005_290623APB_FTO_137735 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 1326
23 NATERAN MP1727005_290623APB_FTO_137735 UCO Bank UCBA0000136 BHOPAL MAIN 1326
24 NATERAN MP1727005_290623APB_FTO_137735 UCO Bank UCBA0002897 Ganjbasoda 2652
25 NATERAN MP1727005_290623APB_FTO_137735 Union Bank of India UBIN0568406 BASODA 2431
26 NATERAN MP1727005_290623APB_FTO_137735 Union Bank of India UBIN0568406 Kalabagh 2210
27 NATERAN MP1727005_290623APB_FTO_137735 Union Bank of India UBIN0819361 VIDISHA 442
28 NATERAN MP1727005_290623APB_FTO_137735 Union Bank of India UBIN0917451 Basoda 1768
29 NATERAN MP1727005_290623APB_FTO_137735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
30 NATERAN MP1727005_290623APB_FTO_137735 Fino Payments Bank Ltd FINO0001446 MP RO 8840
31 NATERAN MP1727005_290623APB_FTO_137735 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
32 NATERAN MP1727005_290623APB_FTO_137735 India Post Payments Bank IPOS0000001 Vidisha 66079
33 NATERAN MP1727005_290623APB_FTO_137735 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 12597
34 NATERAN MP1727005_290623APB_FTO_137735 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 5304
35 NATERAN MP1727005_290623APB_FTO_137735 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 5304
36 NATERAN MP1727005_290623APB_FTO_137735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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