Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:07:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_160723APB_FTO_171900
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-27-005-081-001/1051
(MARKHEDA) 		1727005081NRG24160720230164686 16/07/2023 Munshilal 1727005081WL010009 Munshilal 00032 UTIB0003635 884 884 Processed 20/07/2023 069917853 Munshilal STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-081-001/621
(MARKHEDA) 		1727005081NRG24160720230164722 16/07/2023 Shivani Dangi 1727005081WL010009 Shivani Dangi 00032 UTIB0003635 884 884 Processed 20/07/2023 069917853 ShivaniDangi BANK OF INDIA(508505)
3 NATERAN MP-27-005-081-001/625
(MARKHEDA) 		1727005081NRG24160720230164724 16/07/2023 Mahendra puri 1727005081WL010009 Mahendra puri 00032 UTIB0003635 884 884 Processed 20/07/2023 069917853 Mahendrapuri UNION BANK OF INDIA(508500)
4 NATERAN MP-27-005-081-001/632
(MARKHEDA) 		1727005081NRG24160720230164727 16/07/2023 Jasvant Singh Dangi 1727005081WL010009 Jasvant Singh Dangi 00032 UTIB0003635 884 884 Processed 20/07/2023 069917853 JasvantSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
5 NATERAN MP-27-005-081-001/633
(MARKHEDA) 		1727005081NRG24160720230164728 16/07/2023 Vikas 1727005081WL010009 Vikas 00032 UTIB0003635 884 884 Processed 20/07/2023 069917853 Vikas BANK OF INDIA(508505)
SubTotal 4420 4420
6 NATERAN MP-27-005-007-001/183
(LAKHAR) 		1727005007NRG24160720230164734 16/07/2023 SURESH 1727005007WL010011 SURESH 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 SURESH BANK OF BARODA(606985)
7 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005000NRG24160720230164778 16/07/2023 Abhishek 1727005WL010013 Abhishek 00045 BARB0GANJBA 442 442 Processed 20/07/2023 069917853 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
8 NATERAN MP-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005000NRG24160720230164777 16/07/2023 DHARMENDRA RAJPUT 1727005WL010013 DHARMENDRA RAJPUT 00045 BARB0GANJBA 442 442 Processed 20/07/2023 069917853 DHARMENDRARAJPUT HDFC BANK LTD(607152)
9 NATERAN MP-27-005-054-002/409
(NANKPUR) 		1727005000NRG24160720230164932 16/07/2023 mukesh 1727005WL010042 mukesh 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 mukesh STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-054-002/503
(NANKPUR) 		1727005000NRG24160720230164934 16/07/2023 moolchand 1727005WL010042 moolchand 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 moolchand BANK OF BARODA(606985)
11 NATERAN MP-27-005-054-002/503
(NANKPUR) 		1727005000NRG24160720230164935 16/07/2023 Raj Dangi 1727005WL010042 Raj Dangi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 RajDangi FINO PAYMENTS BANK LTD(608001)
12 NATERAN MP-27-005-054-002/607
(NANKPUR) 		1727005000NRG24160720230164936 16/07/2023 rahul sharma 1727005WL010042 rahul sharma 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 rahulsharma FINO PAYMENTS BANK LTD(608001)
13 NATERAN MP-27-005-054-002/774
(NANKPUR) 		1727005000NRG24160720230164941 16/07/2023 pradeep 1727005WL010042 pradeep 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 pradeep FINO PAYMENTS BANK LTD(608001)
14 NATERAN MP-27-005-054-002/774
(NANKPUR) 		1727005000NRG24160720230164940 16/07/2023 selendra 1727005WL010042 selendra 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 selendra UNION BANK OF INDIA(508500)
15 NATERAN MP-27-005-054-002/927-A
(NANKPUR) 		1727005000NRG24160720230164964 16/07/2023 Mohit Dangi 1727005WL010042 Mohit Dangi 00045 BARB0GANJBA 1547 1547 Processed 20/07/2023 069917853 MohitDangi FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-061-001/454
(RAIKHEDI) 		1727005000NRG24160720230165021 16/07/2023 kamal singh 1727005WL010044 kamal singh 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 kamalsingh BANK OF BARODA(606985)
17 NATERAN MP-27-005-061-001/505
(RAIKHEDI) 		1727005000NRG24160720230165027 16/07/2023 Randheer 1727005WL010044 Randheer 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 Randheer BANK OF BARODA(606985)
18 NATERAN MP-27-005-061-001/600
(RAIKHEDI) 		1727005000NRG24160720230165039 16/07/2023 pallu kori 1727005WL010044 pallu kori 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 pallukori BANK OF BARODA(606985)
19 NATERAN MP-27-005-065-002/120
(JOGIKIRRODA) 		1727005000NRG24160720230164882 16/07/2023 Mohar bai 1727005WL010034 Mohar bai 00045 BARB0GANJBA 221 221 Processed 20/07/2023 069917853 Moharbai BANK OF INDIA(508505)
20 NATERAN MP-27-005-065-002/323-B
(JOGIKIRRODA) 		1727005000NRG24160720230164908 16/07/2023 Shanti 1727005WL010036 Shanti 00045 BARB0GANJBA 3094 3094 Processed 20/07/2023 069917853 Shanti STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-065-002/59-B
(JOGIKIRRODA) 		1727005000NRG24160720230164885 16/07/2023 Puran 1727005WL010034 Puran 00045 BARB0GANJBA 3094 3094 Processed 20/07/2023 069917853 Puran FINO PAYMENTS BANK LTD(608001)
22 NATERAN MP-27-005-067-001/193
(GUROD) 		1727005082NRG24160720230164385 16/07/2023 Anshuman Singh 1727005082WL009964 Anshuman Singh 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 AnshumanSingh HDFC BANK LTD(607152)
23 NATERAN MP-27-005-067-001/194
(GUROD) 		1727005082NRG24160720230164386 16/07/2023 Kishor Singh 1727005082WL009964 Kishor Singh 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 KishorSingh PUNJAB NATIONAL BANK(508568)
24 NATERAN MP-27-005-067-001/195
(GUROD) 		1727005082NRG24160720230164387 16/07/2023 Brajmohan Raghuwanshi 1727005082WL009964 Brajmohan Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 BrajmohanRaghuwanshi CANARA BANK(508532)
25 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005082NRG24160720230164389 16/07/2023 Ravindra singh 1727005082WL009964 Ravindra singh 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 Ravindrasingh BANK OF INDIA(508505)
26 NATERAN MP-27-005-067-001/196
(GUROD) 		1727005082NRG24160720230164390 16/07/2023 Uma bai Raghuwanshi 1727005082WL009964 Uma bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 UmabaiRaghuwanshi HDFC BANK LTD(607152)
27 NATERAN MP-27-005-067-001/197
(GUROD) 		1727005082NRG24160720230164391 16/07/2023 nagendra raghuwanshi 1727005082WL009964 nagendra raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 nagendraraghuwanshi BANK OF BARODA(606985)
28 NATERAN MP-27-005-067-001/198
(GUROD) 		1727005082NRG24160720230164392 16/07/2023 Jagdeesh singh 1727005082WL009964 Jagdeesh singh 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 Jagdeeshsingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-067-001/199
(GUROD) 		1727005082NRG24160720230164393 16/07/2023 Pravendra Raghuwanshi 1727005082WL009964 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 PravendraRaghuwanshi BANK OF BARODA(606985)
30 NATERAN MP-27-005-067-001/200
(GUROD) 		1727005082NRG24160720230164394 16/07/2023 Pravendra Raghuwanshi 1727005082WL009964 Pravendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 PravendraRaghuwanshi STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-067-001/202
(GUROD) 		1727005082NRG24160720230164395 16/07/2023 Tej Singh raghuwanshi 1727005082WL009964 Tej Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 TejSinghraghuwanshi CANARA BANK(508532)
32 NATERAN MP-27-005-067-001/206
(GUROD) 		1727005082NRG24160720230164396 16/07/2023 Bhupat Singh 1727005082WL009964 Bhupat Singh 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 BhupatSingh HDFC BANK LTD(607152)
33 NATERAN MP-27-005-067-001/207
(GUROD) 		1727005082NRG24160720230164398 16/07/2023 Kiran Raghuwanshi 1727005082WL009964 Kiran Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 KiranRaghuwanshi BANK OF BARODA(606985)
34 NATERAN MP-27-005-067-001/207
(GUROD) 		1727005082NRG24160720230164397 16/07/2023 Ramkishan 1727005082WL009964 Ramkishan 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 Ramkishan IDBI BANK(607095)
35 NATERAN MP-27-005-067-001/208
(GUROD) 		1727005082NRG24160720230164400 16/07/2023 Amit Sharma 1727005082WL009964 Amit Sharma 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 AmitSharma AU SMALL FINANCE BANK LTD(608088)
36 NATERAN MP-27-005-067-001/208
(GUROD) 		1727005082NRG24160720230164399 16/07/2023 Narendra babu 1727005082WL009964 Narendra babu 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 Narendrababu UNION BANK OF INDIA(508500)
37 NATERAN MP-27-005-067-001/209
(GUROD) 		1727005082NRG24160720230164401 16/07/2023 Bhagat Singh 1727005082WL009964 Bhagat Singh 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 BhagatSingh HDFC BANK LTD(607152)
38 NATERAN MP-27-005-067-001/211
(GUROD) 		1727005082NRG24160720230164402 16/07/2023 Deepak Raghuwanshi 1727005082WL009964 Deepak Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 DeepakRaghuwanshi STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-067-001/212
(GUROD) 		1727005082NRG24160720230164403 16/07/2023 Sachin Raghuwanshi 1727005082WL009964 Sachin Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 SachinRaghuwanshi KOTAK MAHINDRA BANK LTD(607420)
40 NATERAN MP-27-005-067-001/213
(GUROD) 		1727005082NRG24160720230164404 16/07/2023 Vishvjeet singh Raghuwanshi 1727005082WL009964 Vishvjeet singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 VishvjeetsinghRaghuwanshi BANK OF BARODA(606985)
41 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005082NRG24160720230164405 16/07/2023 ritik raghuwanshi 1727005082WL009964 ritik raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 ritikraghuwanshi CANARA BANK(508532)
42 NATERAN MP-27-005-067-001/214
(GUROD) 		1727005082NRG24160720230164406 16/07/2023 varsha raghuwanshi 1727005082WL009964 varsha raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 varsharaghuwanshi UNION BANK OF INDIA(508500)
43 NATERAN MP-27-005-067-001/215
(GUROD) 		1727005082NRG24160720230164407 16/07/2023 sonu 1727005082WL009964 sonu 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 sonu HDFC BANK LTD(607152)
44 NATERAN MP-27-005-067-001/216
(GUROD) 		1727005082NRG24160720230164409 16/07/2023 pradeep raghuwanshi 1727005082WL009964 pradeep raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 pradeepraghuwanshi HDFC BANK LTD(607152)
45 NATERAN MP-27-005-067-001/217
(GUROD) 		1727005082NRG24160720230164410 16/07/2023 Balvant singh Raghuwanshi 1727005082WL009964 Balvant singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 BalvantsinghRaghuwanshi CANARA BANK(508532)
46 NATERAN MP-27-005-067-001/218
(GUROD) 		1727005082NRG24160720230164412 16/07/2023 Hemant Raghuwanshi 1727005082WL009964 Hemant Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 HemantRaghuwanshi CANARA BANK(508532)
47 NATERAN MP-27-005-067-001/219
(GUROD) 		1727005082NRG24160720230164414 16/07/2023 Hamir Singh raghuwanshi 1727005082WL009964 Hamir Singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 HamirSinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 NATERAN MP-27-005-067-001/220
(GUROD) 		1727005082NRG24160720230164416 16/07/2023 Devendra Raghuwanshi 1727005082WL009964 Devendra Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 DevendraRaghuwanshi UNION BANK OF INDIA(508500)
49 NATERAN MP-27-005-067-001/220
(GUROD) 		1727005082NRG24160720230164417 16/07/2023 sarita raghuwanshi 1727005082WL009964 sarita raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 saritaraghuwanshi BANK OF BARODA(606985)
50 NATERAN MP-27-005-067-001/221
(GUROD) 		1727005082NRG24160720230164419 16/07/2023 Prabha bai 1727005082WL009964 Prabha bai 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 Prabhabai BANK OF BARODA(606985)
51 NATERAN MP-27-005-067-001/221
(GUROD) 		1727005082NRG24160720230164418 16/07/2023 Ramgopal singh 1727005082WL009964 Ramgopal singh 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069917853 Ramgopalsingh CANARA BANK(508532)
52 NATERAN MP-27-005-075-002/176-A
(SILWAI KHAJURI) 		1727005075NRG24160720230164316 16/07/2023 dolat singh 1727005075WL009954 dolat singh 00045 BARB0GANJBA 221 221 Processed 20/07/2023 069917853 dolatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 62101 62101
53 NATERAN MP-27-005-007-001/471
(LAKHAR) 		1727005007NRG24160720230164747 16/07/2023 rijbana bee 1727005007WL010011 rijbana bee 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 rijbanabee BANK OF BARODA(606985)
54 NATERAN MP-27-005-013-001/451-A
(BARKHEDAMAKHU) 		1727005000NRG24160720230164877 16/07/2023 chanrdrapal 1727005WL010032 chanrdrapal 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069917853 chanrdrapal STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-013-001/550
(BARKHEDAMAKHU) 		1727005000NRG24160720230164878 16/07/2023 brajesh kushwah 1727005WL010032 brajesh kushwah 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069917853 brajeshkushwah BANK OF BARODA(606985)
56 NATERAN MP-27-005-013-001/553
(BARKHEDAMAKHU) 		1727005000NRG24160720230164879 16/07/2023 rambabu kushwah 1727005WL010032 rambabu kushwah 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069917853 rambabukushwah STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-018-002/124-A
(BEELKHEDI) 		1727005018NRG24160720230164299 16/07/2023 Sunita Bai 1727005018WL009952 Sunita Bai 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 SunitaBai BANK OF BARODA(606985)
58 NATERAN MP-27-005-021-001/105-A
(KOLUA) 		1727005021NRG24150720230163029 16/07/2023 RAM BAI 1727005021WL009842 RAM BAI 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069917853 RAMBAI BANK OF BARODA(606985)
59 NATERAN MP-27-005-021-001/106-A
(KOLUA) 		1727005021NRG24150720230163031 16/07/2023 GOLU 1727005021WL009842 GOLU 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069917853 GOLU BANK OF BARODA(606985)
60 NATERAN MP-27-005-021-001/21-B
(KOLUA) 		1727005021NRG24150720230163033 16/07/2023 kamla bai 1727005021WL009842 kamla bai 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069917853 kamlabai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005021NRG24150720230163037 16/07/2023 MEERA BAI 1727005021WL009842 MEERA BAI 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069917853 MEERABAI BANK OF BARODA(606985)
62 NATERAN MP-27-005-021-001/59-A
(KOLUA) 		1727005021NRG24150720230163041 16/07/2023 Bhaiyalal 1727005021WL009843 Bhaiyalal 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 Bhaiyalal BANK OF BARODA(606985)
63 NATERAN MP-27-005-021-001/658
(KOLUA) 		1727005021NRG24150720230163044 16/07/2023 amit 1727005021WL009843 amit 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 amit BANK OF BARODA(606985)
64 NATERAN MP-27-005-021-001/667
(KOLUA) 		1727005021NRG24150720230163045 16/07/2023 rukhmani bai rajan 1727005021WL009843 rukhmani bai rajan 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 rukhmanibairajan BANK OF BARODA(606985)
65 NATERAN MP-27-005-021-001/673
(KOLUA) 		1727005021NRG24150720230163046 16/07/2023 Raveena 1727005021WL009843 Raveena 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 Raveena BANK OF BARODA(606985)
66 NATERAN MP-27-005-021-001/676
(KOLUA) 		1727005021NRG24150720230163047 16/07/2023 ghansyam 1727005021WL009843 ghansyam 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 ghansyam BANK OF BARODA(606985)
67 NATERAN MP-27-005-021-001/812
(KOLUA) 		1727005021NRG24150720230163052 16/07/2023 sukhbati 1727005021WL009843 sukhbati 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 sukhbati BANK OF BARODA(606985)
68 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005021NRG24150720230163053 16/07/2023 kala 1727005021WL009843 kala 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 kala BANK OF BARODA(606985)
69 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005021NRG24150720230163054 16/07/2023 kalabai 1727005021WL009843 kalabai 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 kalabai BANK OF BARODA(606985)
70 NATERAN MP-27-005-021-001/823
(KOLUA) 		1727005021NRG24150720230163055 16/07/2023 dhaniya 1727005021WL009843 dhaniya 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 dhaniya STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-021-001/827
(KOLUA) 		1727005021NRG24150720230163056 16/07/2023 dhanraj 1727005021WL009843 dhanraj 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 dhanraj STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005021NRG24150720230163057 16/07/2023 bandna 1727005021WL009843 bandna 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 bandna BANK OF BARODA(606985)
73 NATERAN MP-27-005-021-001/830
(KOLUA) 		1727005021NRG24150720230163058 16/07/2023 chandra 1727005021WL009843 chandra 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 chandra STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-021-001/833
(KOLUA) 		1727005021NRG24150720230163060 16/07/2023 neta 1727005021WL009843 neta 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 neta BANK OF BARODA(606985)
75 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005021NRG24150720230163061 16/07/2023 parasmani 1727005021WL009843 parasmani 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 parasmani BANK OF BARODA(606985)
76 NATERAN MP-27-005-021-001/835
(KOLUA) 		1727005021NRG24150720230163063 16/07/2023 raja 1727005021WL009843 raja 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 raja INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-039-002/2688
(BICHIYA) 		1727005039NRG24160720230164607 16/07/2023 Nanda bai 1727005039WL010002 Nanda bai 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 Nandabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NATERAN MP-27-005-040-002/5-A
(DHOBEEKHEDA) 		1727005040NRG24160720230164354 16/07/2023 BADAN SINGH 1727005040WL009961 BADAN SINGH 00045 BARB0VIDISH 1768 1768 Processed 20/07/2023 069917853 BADANSINGH STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-040-003/302
(DHOBEEKHEDA) 		1727005040NRG24160720230164357 16/07/2023 dashrath 1727005040WL009962 dashrath 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 dashrath BANK OF BARODA(606985)
80 NATERAN MP-27-005-049-001/402-A
(PIPARIYA) 		1727005000NRG24160720230164974 16/07/2023 foolbabu 1727005WL010043 foolbabu 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069917853 foolbabu BANK OF BARODA(606985)
81 NATERAN MP-27-005-049-001/404-A
(PIPARIYA) 		1727005000NRG24160720230164976 16/07/2023 deepak 1727005WL010043 deepak 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069917853 deepak BANK OF BARODA(606985)
82 NATERAN MP-27-005-049-001/801
(PIPARIYA) 		1727005000NRG24160720230165012 16/07/2023 Vinod meena 1727005WL010043 Vinod meena 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069917853 Vinodmeena STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-049-001/814
(PIPARIYA) 		1727005000NRG24160720230165013 16/07/2023 Vishal sharma 1727005WL010043 Vishal sharma 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069917853 Vishalsharma STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG24160720230165014 16/07/2023 Vipin sharma 1727005WL010043 Vipin sharma 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069917853 Vipinsharma STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-049-001/916
(PIPARIYA) 		1727005000NRG24160720230165016 16/07/2023 Priyanka sen 1727005WL010043 Priyanka sen 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069917853 Priyankasen BANK OF BARODA(606985)
86 NATERAN MP-27-005-049-001/917
(PIPARIYA) 		1727005000NRG24160720230165017 16/07/2023 Seema bai 1727005WL010043 Seema bai 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069917853 Seemabai BANK OF BARODA(606985)
87 NATERAN MP-27-005-049-001/918
(PIPARIYA) 		1727005000NRG24160720230165018 16/07/2023 Jagdish sen 1727005WL010043 Jagdish sen 00045 BARB0VIDISH 1547 1547 Processed 20/07/2023 069917853 Jagdishsen BANK OF BARODA(606985)
88 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24160720230164937 16/07/2023 maharaj singh 1727005WL010042 maharaj singh 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 maharajsingh UCO BANK(607066)
89 NATERAN MP-27-005-054-002/639
(NANKPUR) 		1727005000NRG24160720230164938 16/07/2023 ram bati 1727005WL010042 ram bati 00045 BARB0VIDISH 884 884 Processed 20/07/2023 069917853 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-061-001/460
(RAIKHEDI) 		1727005000NRG24160720230165024 16/07/2023 jashrath singh 1727005WL010044 jashrath singh 00045 BARB0VIDISH 1326 1326 Processed 20/07/2023 069917853 jashrathsingh BANK OF BARODA(606985)
91 NATERAN MP-27-005-065-002/115
(JOGIKIRRODA) 		1727005000NRG24160720230164921 16/07/2023 Dheeraj 1727005WL010039 Dheeraj 00045 BARB0VIDISH 3094 3094 Rejected 20/07/2023 069917853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53040 53040
92 NATERAN MP-27-005-075-002/191-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163665 16/07/2023 sukh lal 1727005075WL009897 sukh lal 00045 BARB0VJVIDI 221 221 Processed 20/07/2023 069917853 sukhlal STATE BANK OF INDIA(508548)
SubTotal 221 221
93 NATERAN MP-27-005-054-002/744
(NANKPUR) 		1727005000NRG24160720230164939 16/07/2023 naval 1727005WL010042 naval 00048 BKID0009066 1326 1326 Processed 20/07/2023 069917853 naval FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005000NRG24160720230164942 16/07/2023 NEERAJ 1727005WL010042 NEERAJ 00048 BKID0009066 1547 1547 Processed 20/07/2023 069917853 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
95 NATERAN MP-27-005-054-002/780
(NANKPUR) 		1727005000NRG24160720230164943 16/07/2023 PUSHPEND 1727005WL010042 PUSHPEND 00048 BKID0009066 1547 1547 Processed 20/07/2023 069917853 PUSHPEND NARMADA JHABUA GRAMIN BANK(508515)
96 NATERAN MP-27-005-057-001/415
(RAJODHA) 		1727005000NRG24160720230165083 16/07/2023 ramcharan 1727005WL010047 ramcharan 00048 BKID0009066 1547 1547 Processed 20/07/2023 069917853 ramcharan FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-057-002/453
(RAJODHA) 		1727005000NRG24160720230165086 16/07/2023 bhaiyalal 1727005WL010047 bhaiyalal 00048 BKID0009066 1547 1547 Processed 20/07/2023 069917853 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 NATERAN MP-27-005-065-001/109
(JOGIKIRRODA) 		1727005000NRG24160720230164904 16/07/2023 HARIRAM 1727005WL010036 HARIRAM 00048 BKID0009066 1105 1105 Processed 20/07/2023 069917853 HARIRAM BANK OF INDIA(508505)
99 NATERAN MP-27-005-065-001/153-B
(JOGIKIRRODA) 		1727005000NRG24160720230164905 16/07/2023 Dhanraj 1727005WL010036 Dhanraj 00048 BKID0009066 1326 1326 Processed 20/07/2023 069917853 Dhanraj BANK OF INDIA(508505)
100 NATERAN MP-27-005-065-001/35-A
(JOGIKIRRODA) 		1727005000NRG24160720230164906 16/07/2023 Puna 1727005WL010036 Puna 00048 BKID0009066 221 221 Processed 20/07/2023 069917853 Puna BANK OF INDIA(508505)
101 NATERAN MP-27-005-067-001/195
(GUROD) 		1727005082NRG24160720230164388 16/07/2023 Pooja Raghuwanshi 1727005082WL009964 Pooja Raghuwanshi 00048 BKID0009066 1326 1326 Processed 20/07/2023 069917853 PoojaRaghuwanshi BANK OF INDIA(508505)
102 NATERAN MP-27-005-081-001/483
(MARKHEDA) 		1727005081NRG24160720230164706 16/07/2023 pradum sharma 1727005081WL010009 pradum sharma 00048 BKID0009066 884 884 Processed 20/07/2023 069917853 pradumsharma BANK OF INDIA(508505)
SubTotal 12376 12376
103 NATERAN MP-27-005-081-001/183
(MARKHEDA) 		1727005081NRG24160720230164688 16/07/2023 udham 1727005081WL010009 udham 00048 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 udham JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
104 NATERAN MP-27-005-049-001/443-A
(PIPARIYA) 		1727005000NRG24160720230165005 16/07/2023 Pappulal Maina 1727005WL010043 Pappulal Maina 00078 CNRB0005676 1547 1547 Processed 20/07/2023 069917853 PappulalMaina STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-065-002/363
(JOGIKIRRODA) 		1727005000NRG24160720230164917 16/07/2023 Raju 1727005WL010038 Raju 00078 CNRB0005676 3094 3094 Processed 20/07/2023 069917853 Raju BANK OF BARODA(606985)
106 NATERAN MP-27-005-067-001/138-A
(GUROD) 		1727005082NRG24160720230164377 16/07/2023 Vishakha 1727005082WL009964 Vishakha 00078 CNRB0005676 1326 1326 Processed 20/07/2023 069917853 Vishakha CANARA BANK(508532)
107 NATERAN MP-27-005-067-001/180
(GUROD) 		1727005082NRG24160720230164379 16/07/2023 Balveer 1727005082WL009964 Balveer 00078 CNRB0005676 1326 1326 Processed 20/07/2023 069917853 Balveer CANARA BANK(508532)
108 NATERAN MP-27-005-067-001/180-A
(GUROD) 		1727005082NRG24160720230164380 16/07/2023 Omavatibai 1727005082WL009964 Omavatibai 00078 CNRB0005676 1326 1326 Processed 20/07/2023 069917853 Omavatibai CANARA BANK(508532)
109 NATERAN MP-27-005-067-001/218
(GUROD) 		1727005082NRG24160720230164413 16/07/2023 Diksha Raghuwanshi 1727005082WL009964 Diksha Raghuwanshi 00078 CNRB0005676 1326 1326 Processed 20/07/2023 069917853 DikshaRaghuwanshi UCO BANK(607066)
110 NATERAN MP-27-005-081-001/384
(MARKHEDA) 		1727005081NRG24160720230164691 16/07/2023 Sushila bai 1727005081WL010009 Sushila bai 00078 CNRB0005676 884 884 Processed 20/07/2023 069917853 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
111 NATERAN MP-27-005-061-001/588
(RAIKHEDI) 		1727005000NRG24160720230165035 16/07/2023 chain singh lodhi 1727005WL010044 chain singh lodhi 00152 HDFC0001767 1326 1326 Processed 20/07/2023 069917853 chainsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 NATERAN MP-27-005-061-003/155-A
(RAIKHEDI) 		1727005000NRG24160720230165050 16/07/2023 RAKESH 1727005WL010044 RAKESH 00165 IBKL0001872 1326 1326 Processed 20/07/2023 069917853 RAKESH STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-075-002/150-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163661 16/07/2023 pan bai ahirwar 1727005075WL009896 pan bai ahirwar 00165 IBKL0001872 3094 3094 Processed 20/07/2023 069917853 panbaiahirwar STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-075-002/199-A
(SILWAI KHAJURI) 		1727005075NRG24160720230164318 16/07/2023 tikaram 1727005075WL009954 tikaram 00165 IBKL0001872 3094 3094 Processed 20/07/2023 069917853 tikaram FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
115 NATERAN MP-27-005-067-001/189
(GUROD) 		1727005082NRG24160720230164383 16/07/2023 Kush 1727005082WL009964 Kush 00354 PUNB0068000 1326 1326 Processed 20/07/2023 069917853 Kush AIRTEL PAYMENTS BANK LIMITED(990288)
116 NATERAN MP-27-005-081-001/431
(MARKHEDA) 		1727005081NRG24160720230164696 16/07/2023 pradeep dubey 1727005081WL010009 pradeep dubey 00354 PUNB0068000 884 884 Processed 20/07/2023 069917853 pradeepdubey STATE BANK OF INDIA(508548)
SubTotal 2210 2210
117 NATERAN MP-27-005-007-001/198
(LAKHAR) 		1727005007NRG24160720230164737 16/07/2023 Rajni Bai 1727005007WL010011 Rajni Bai 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 RajniBai PUNJAB NATIONAL BANK(508568)
118 NATERAN MP-27-005-007-001/198
(LAKHAR) 		1727005007NRG24160720230164738 16/07/2023 Sangeeta 1727005007WL010011 Sangeeta 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 Sangeeta PUNJAB NATIONAL BANK(508568)
119 NATERAN MP-27-005-061-001/455
(RAIKHEDI) 		1727005000NRG24160720230165022 16/07/2023 DHAN SINGH 1727005WL010044 DHAN SINGH 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 DHANSINGH PUNJAB NATIONAL BANK(508568)
120 NATERAN MP-27-005-061-001/457
(RAIKHEDI) 		1727005000NRG24160720230165023 16/07/2023 pappu kushwah 1727005WL010044 pappu kushwah 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 pappukushwah PUNJAB NATIONAL BANK(508568)
121 NATERAN MP-27-005-061-001/566
(RAIKHEDI) 		1727005000NRG24160720230165029 16/07/2023 kamal singh 1727005WL010044 kamal singh 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 kamalsingh PUNJAB NATIONAL BANK(508568)
122 NATERAN MP-27-005-061-001/601
(RAIKHEDI) 		1727005000NRG24160720230165040 16/07/2023 JEETESH KUSHWAH 1727005WL010044 JEETESH KUSHWAH 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 JEETESHKUSHWAH STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-061-001/602
(RAIKHEDI) 		1727005000NRG24160720230165041 16/07/2023 TURSA BAI 1727005WL010044 TURSA BAI 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 TURSABAI STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-061-001/603
(RAIKHEDI) 		1727005000NRG24160720230165042 16/07/2023 RAMCHARAN KUSHWAHA 1727005WL010044 RAMCHARAN KUSHWAHA 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 RAMCHARANKUSHWAHA PUNJAB NATIONAL BANK(508568)
125 NATERAN MP-27-005-061-001/721
(RAIKHEDI) 		1727005000NRG24160720230165043 16/07/2023 pran singh lodhi 1727005WL010044 pran singh lodhi 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 pransinghlodhi PUNJAB NATIONAL BANK(508568)
126 NATERAN MP-27-005-061-001/729
(RAIKHEDI) 		1727005000NRG24160720230165044 16/07/2023 GENDALAL KUSHWAH 1727005WL010044 GENDALAL KUSHWAH 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 GENDALALKUSHWAH PUNJAB NATIONAL BANK(508568)
127 NATERAN MP-27-005-061-001/737
(RAIKHEDI) 		1727005000NRG24160720230165045 16/07/2023 MR MOOLCHAND SINGH 1727005WL010044 MR MOOLCHAND SINGH 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 MRMOOLCHANDSINGH ICICI BANK LTD(508534)
128 NATERAN MP-27-005-061-001/740
(RAIKHEDI) 		1727005000NRG24160720230165046 16/07/2023 JASODA BAI 1727005WL010044 JASODA BAI 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 JASODABAI PUNJAB NATIONAL BANK(508568)
129 NATERAN MP-27-005-061-001/743
(RAIKHEDI) 		1727005000NRG24160720230165048 16/07/2023 ashok kushwah 1727005WL010044 ashok kushwah 00354 PUNB0267100 1326 1326 Processed 20/07/2023 069917853 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 17238 17238
130 NATERAN MP-27-005-035-002/16-D
(MOHI) 		1727005035NRG24160720230164264 16/07/2023 Neelesh 1727005035WL009945 Neelesh 00415 SBIN0001986 1326 1326 Processed 20/07/2023 069917853 Neelesh STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-035-002/17-D
(MOHI) 		1727005035NRG24160720230164265 16/07/2023 ravindra 1727005035WL009945 ravindra 00415 SBIN0001986 1326 1326 Processed 20/07/2023 069917853 ravindra STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-035-002/77-D
(MOHI) 		1727005035NRG24160720230164271 16/07/2023 Tulsa 1727005035WL009945 Tulsa 00415 SBIN0001986 1326 1326 Processed 20/07/2023 069917853 Tulsa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
133 NATERAN MP-27-005-081-001/637
(MARKHEDA) 		1727005081NRG24160720230164731 16/07/2023 Rajni Sharma 1727005081WL010009 Rajni Sharma 00415 SBIN0007729 884 884 Processed 20/07/2023 069917853 RajniSharma STATE BANK OF INDIA(508548)
SubTotal 884 884
134 NATERAN MP-27-005-061-001/583
(RAIKHEDI) 		1727005000NRG24160720230165033 16/07/2023 sodan singh lodhi 1727005WL010044 sodan singh lodhi 00415 SBIN0010820 1326 1326 Processed 20/07/2023 069917853 sodansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 NATERAN MP-27-005-007-001/183
(LAKHAR) 		1727005007NRG24160720230164735 16/07/2023 Sunita Bai 1727005007WL010011 Sunita Bai 00415 SBIN0030028 1326 1326 Processed 20/07/2023 069917853 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 NATERAN MP-27-005-061-001/500
(RAIKHEDI) 		1727005000NRG24160720230165025 16/07/2023 SANTOSH KUSHWAH 1727005WL010044 SANTOSH KUSHWAH 00415 SBIN0030076 1326 1326 Processed 20/07/2023 069917853 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-061-001/570
(RAIKHEDI) 		1727005000NRG24160720230165030 16/07/2023 meena bai 1727005WL010044 meena bai 00415 SBIN0030076 1326 1326 Processed 20/07/2023 069917853 meenabai STATE BANK OF INDIA(508548)
138 NATERAN MP-27-005-061-001/577
(RAIKHEDI) 		1727005000NRG24160720230165031 16/07/2023 kailash kushwah 1727005WL010044 kailash kushwah 00415 SBIN0030076 1326 1326 Processed 20/07/2023 069917853 kailashkushwah STATE BANK OF INDIA(508548)
139 NATERAN MP-27-005-061-001/741
(RAIKHEDI) 		1727005000NRG24160720230165047 16/07/2023 dhiran 1727005WL010044 dhiran 00415 SBIN0030076 1326 1326 Processed 20/07/2023 069917853 dhiran STATE BANK OF INDIA(508548)
140 NATERAN MP-27-005-065-002/440
(JOGIKIRRODA) 		1727005000NRG24160720230164918 16/07/2023 Bhuralal 1727005WL010038 Bhuralal 00415 SBIN0030076 3094 3094 Processed 20/07/2023 069917853 Bhuralal CANARA BANK(508532)
141 NATERAN MP-27-005-065-002/440
(JOGIKIRRODA) 		1727005000NRG24160720230164919 16/07/2023 Shila 1727005WL010038 Shila 00415 SBIN0030076 3094 3094 Processed 20/07/2023 069917853 Shila STATE BANK OF INDIA(508548)
SubTotal 11492 11492
142 NATERAN MP-27-005-007-001/467-A
(LAKHAR) 		1727005007NRG24160720230164745 16/07/2023 suresh 1727005007WL010011 suresh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 suresh STATE BANK OF INDIA(508548)
143 NATERAN MP-27-005-007-001/471-A
(LAKHAR) 		1727005007NRG24160720230164748 16/07/2023 naim khan 1727005007WL010011 naim khan 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 naimkhan STATE BANK OF INDIA(508548)
144 NATERAN MP-27-005-018-002/113
(BEELKHEDI) 		1727005018NRG24160720230164291 16/07/2023 Maharaj singh 1727005018WL009952 Maharaj singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Maharajsingh STATE BANK OF INDIA(508548)
145 NATERAN MP-27-005-018-002/113
(BEELKHEDI) 		1727005018NRG24160720230164292 16/07/2023 Savita bai 1727005018WL009952 Savita bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Savitabai STATE BANK OF INDIA(508548)
146 NATERAN MP-27-005-018-002/119-C
(BEELKHEDI) 		1727005018NRG24160720230164295 16/07/2023 Rajesh Yadav 1727005018WL009952 Rajesh Yadav 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 RajeshYadav STATE BANK OF INDIA(508548)
147 NATERAN MP-27-005-018-002/123-C
(BEELKHEDI) 		1727005018NRG24160720230164297 16/07/2023 Shila Bai 1727005018WL009952 Shila Bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NATERAN MP-27-005-018-002/22
(BEELKHEDI) 		1727005018NRG24160720230164301 16/07/2023 Raju 1727005018WL009952 Raju 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Raju STATE BANK OF INDIA(508548)
149 NATERAN MP-27-005-018-002/22
(BEELKHEDI) 		1727005018NRG24160720230164300 16/07/2023 shanti bai 1727005018WL009952 shanti bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 shantibai STATE BANK OF INDIA(508548)
150 NATERAN MP-27-005-018-002/22
(BEELKHEDI) 		1727005018NRG24160720230164302 16/07/2023 sharda bai 1727005018WL009952 sharda bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 shardabai STATE BANK OF INDIA(508548)
151 NATERAN MP-27-005-018-002/25-A
(BEELKHEDI) 		1727005018NRG24160720230164303 16/07/2023 Kamar lal 1727005018WL009952 Kamar lal 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Kamarlal STATE BANK OF INDIA(508548)
152 NATERAN MP-27-005-018-002/5-A
(BEELKHEDI) 		1727005018NRG24160720230164304 16/07/2023 jasrat singh 1727005018WL009952 jasrat singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 jasratsingh STATE BANK OF INDIA(508548)
153 NATERAN MP-27-005-018-002/501-A
(BEELKHEDI) 		1727005018NRG24160720230164306 16/07/2023 Ram singh 1727005018WL009952 Ram singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 NATERAN MP-27-005-018-002/7-D
(BEELKHEDI) 		1727005018NRG24160720230164307 16/07/2023 laxman 1727005018WL009952 laxman 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 laxman STATE BANK OF INDIA(508548)
155 NATERAN MP-27-005-018-002/7-D
(BEELKHEDI) 		1727005018NRG24160720230164308 16/07/2023 Reena bai 1727005018WL009952 Reena bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Reenabai STATE BANK OF INDIA(508548)
156 NATERAN MP-27-005-019-001/157-C
(BARKHEDAJAGIR) 		1727005019NRG24130720230159886 16/07/2023 Puna bai 1727005019WL009517 Puna bai 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 Punabai STATE BANK OF INDIA(508548)
157 NATERAN MP-27-005-019-001/173-A
(BARKHEDAJAGIR) 		1727005019NRG24130720230159887 16/07/2023 ramesh 1727005019WL009517 ramesh 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 ramesh STATE BANK OF INDIA(508548)
158 NATERAN MP-27-005-019-001/178-B
(BARKHEDAJAGIR) 		1727005019NRG24130720230159888 16/07/2023 Balbant 1727005019WL009517 Balbant 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 Balbant INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATERAN MP-27-005-019-001/178-C
(BARKHEDAJAGIR) 		1727005019NRG24130720230159890 16/07/2023 Khona bai 1727005019WL009517 Khona bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Khonabai STATE BANK OF INDIA(508548)
160 NATERAN MP-27-005-019-001/178-C
(BARKHEDAJAGIR) 		1727005019NRG24130720230159889 16/07/2023 Sanjeev 1727005019WL009517 Sanjeev 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 Sanjeev STATE BANK OF INDIA(508548)
161 NATERAN MP-27-005-019-001/182-A
(BARKHEDAJAGIR) 		1727005019NRG24130720230159891 16/07/2023 Mohan singh 1727005019WL009517 Mohan singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Mohansingh STATE BANK OF INDIA(508548)
162 NATERAN MP-27-005-019-001/182-A
(BARKHEDAJAGIR) 		1727005019NRG24130720230159892 16/07/2023 Suma 1727005019WL009517 Suma 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Suma INDIA POST PAYMENTS BANK LIMITED(508528)
163 NATERAN MP-27-005-019-001/183
(BARKHEDAJAGIR) 		1727005019NRG24130720230159893 16/07/2023 raj bai 1727005019WL009517 raj bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 rajbai STATE BANK OF INDIA(508548)
164 NATERAN MP-27-005-019-001/183-B
(BARKHEDAJAGIR) 		1727005019NRG24130720230159894 16/07/2023 brajesh 1727005019WL009517 brajesh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 NATERAN MP-27-005-019-001/191-C
(BARKHEDAJAGIR) 		1727005019NRG24130720230159895 16/07/2023 kamal shri 1727005019WL009517 kamal shri 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 kamalshri STATE BANK OF INDIA(508548)
166 NATERAN MP-27-005-019-001/216-A
(BARKHEDAJAGIR) 		1727005019NRG24130720230159896 16/07/2023 Dinesh sen 1727005019WL009517 Dinesh sen 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Dineshsen STATE BANK OF INDIA(508548)
167 NATERAN MP-27-005-019-001/224-A
(BARKHEDAJAGIR) 		1727005019NRG24130720230159897 16/07/2023 ranjeet 1727005019WL009517 ranjeet 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
168 NATERAN MP-27-005-019-001/226-A
(BARKHEDAJAGIR) 		1727005019NRG24130720230159899 16/07/2023 mani bai 1727005019WL009517 mani bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 manibai INDIA POST PAYMENTS BANK LIMITED(508528)
169 NATERAN MP-27-005-019-001/226-A
(BARKHEDAJAGIR) 		1727005019NRG24130720230159898 16/07/2023 shivcharan 1727005019WL009517 shivcharan 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 shivcharan STATE BANK OF INDIA(508548)
170 NATERAN MP-27-005-019-001/228-C
(BARKHEDAJAGIR) 		1727005019NRG24130720230159900 16/07/2023 Anwar 1727005019WL009517 Anwar 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Anwar STATE BANK OF INDIA(508548)
171 NATERAN MP-27-005-019-001/229
(BARKHEDAJAGIR) 		1727005019NRG24130720230159901 16/07/2023 sunita 1727005019WL009517 sunita 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 sunita STATE BANK OF INDIA(508548)
172 NATERAN MP-27-005-019-001/243-B
(BARKHEDAJAGIR) 		1727005019NRG24130720230159902 16/07/2023 khushi lal meter 1727005019WL009517 khushi lal meter 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 khushilalmeter STATE BANK OF INDIA(508548)
173 NATERAN MP-27-005-019-001/278-D
(BARKHEDAJAGIR) 		1727005019NRG24130720230159903 16/07/2023 Abhinesh 1727005019WL009517 Abhinesh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Abhinesh STATE BANK OF INDIA(508548)
174 NATERAN MP-27-005-019-001/279-A
(BARKHEDAJAGIR) 		1727005019NRG24130720230159904 16/07/2023 raghuveer 1727005019WL009517 raghuveer 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
175 NATERAN MP-27-005-019-001/288-B
(BARKHEDAJAGIR) 		1727005019NRG24130720230159905 16/07/2023 Afsar 1727005019WL009517 Afsar 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Afsar STATE BANK OF INDIA(508548)
176 NATERAN MP-27-005-019-001/86-A
(BARKHEDAJAGIR) 		1727005019NRG24130720230159906 16/07/2023 veeran 1727005019WL009518 veeran 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 veeran STATE BANK OF INDIA(508548)
177 NATERAN MP-27-005-021-001/105-C
(KOLUA) 		1727005021NRG24150720230163030 16/07/2023 MAAN SINGH 1727005021WL009842 MAAN SINGH 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 MAANSINGH STATE BANK OF INDIA(508548)
178 NATERAN MP-27-005-021-001/181
(KOLUA) 		1727005021NRG24150720230163039 16/07/2023 khilan singh 1727005021WL009843 khilan singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 khilansingh STATE BANK OF INDIA(508548)
179 NATERAN MP-27-005-021-001/21-B
(KOLUA) 		1727005021NRG24150720230163032 16/07/2023 babu lal nayak 1727005021WL009842 babu lal nayak 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 babulalnayak STATE BANK OF INDIA(508548)
180 NATERAN MP-27-005-021-001/26-B
(KOLUA) 		1727005021NRG24150720230163034 16/07/2023 bhamarlal banjara 1727005021WL009842 bhamarlal banjara 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 bhamarlalbanjara STATE BANK OF INDIA(508548)
181 NATERAN MP-27-005-021-001/26-B
(KOLUA) 		1727005021NRG24150720230163035 16/07/2023 sona bai 1727005021WL009842 sona bai 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 sonabai PUNJAB NATIONAL BANK(508568)
182 NATERAN MP-27-005-021-001/601
(KOLUA) 		1727005021NRG24150720230163038 16/07/2023 Guman singh 1727005021WL009842 Guman singh 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 Gumansingh STATE BANK OF INDIA(508548)
183 NATERAN MP-27-005-021-001/616
(KOLUA) 		1727005021NRG24150720230163042 16/07/2023 Angoori bai 1727005021WL009843 Angoori bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Angooribai STATE BANK OF INDIA(508548)
184 NATERAN MP-27-005-021-001/630
(KOLUA) 		1727005021NRG24150720230163043 16/07/2023 Reena bai 1727005021WL009843 Reena bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Reenabai STATE BANK OF INDIA(508548)
185 NATERAN MP-27-005-021-001/687
(KOLUA) 		1727005021NRG24150720230163048 16/07/2023 Ravita bai 1727005021WL009843 Ravita bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Ravitabai STATE BANK OF INDIA(508548)
186 NATERAN MP-27-005-021-001/700
(KOLUA) 		1727005021NRG24150720230163049 16/07/2023 krishanpal 1727005021WL009843 krishanpal 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 krishanpal STATE BANK OF INDIA(508548)
187 NATERAN MP-27-005-021-001/752
(KOLUA) 		1727005021NRG24150720230163050 16/07/2023 mamta bai 1727005021WL009843 mamta bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 mamtabai STATE BANK OF INDIA(508548)
188 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005021NRG24150720230163051 16/07/2023 kanta bai 1727005021WL009843 kanta bai 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 kantabai STATE BANK OF INDIA(508548)
189 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005021NRG24150720230163064 16/07/2023 Bhuraji yadav 1727005021WL009843 Bhuraji yadav 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Bhurajiyadav STATE BANK OF INDIA(508548)
190 NATERAN MP-27-005-021-003/790
(KOLUA) 		1727005021NRG24150720230163075 16/07/2023 arun 1727005021WL009843 arun 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 arun BANK OF BARODA(606985)
191 NATERAN MP-27-005-021-003/791
(KOLUA) 		1727005021NRG24150720230163076 16/07/2023 ravindra 1727005021WL009843 ravindra 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 ravindra STATE BANK OF INDIA(508548)
192 NATERAN MP-27-005-021-003/792
(KOLUA) 		1727005021NRG24150720230163077 16/07/2023 satyabhan 1727005021WL009843 satyabhan 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 satyabhan STATE BANK OF INDIA(508548)
193 NATERAN MP-27-005-021-003/793
(KOLUA) 		1727005021NRG24150720230163078 16/07/2023 seema 1727005021WL009843 seema 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 seema STATE BANK OF INDIA(508548)
194 NATERAN MP-27-005-021-003/794
(KOLUA) 		1727005021NRG24150720230163079 16/07/2023 ravita 1727005021WL009843 ravita 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 ravita STATE BANK OF INDIA(508548)
195 NATERAN MP-27-005-021-003/795
(KOLUA) 		1727005021NRG24150720230163080 16/07/2023 manmohan 1727005021WL009843 manmohan 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 manmohan STATE BANK OF INDIA(508548)
196 NATERAN MP-27-005-021-004/780
(KOLUA) 		1727005021NRG24150720230163081 16/07/2023 BARSHA GURJAR 1727005021WL009843 BARSHA GURJAR 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 NATERAN MP-27-005-021-004/86
(KOLUA) 		1727005021NRG24150720230163082 16/07/2023 Gajraj singh 1727005021WL009843 Gajraj singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Gajrajsingh STATE BANK OF INDIA(508548)
198 NATERAN MP-27-005-025-003/115
(JAMNYAI) 		1727005025NRG24160720230164333 16/07/2023 Narayan singh 1727005025WL009958 Narayan singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Narayansingh STATE BANK OF INDIA(508548)
199 NATERAN MP-27-005-025-003/178-C
(JAMNYAI) 		1727005025NRG24160720230164334 16/07/2023 Hari singh banjara 1727005025WL009958 Hari singh banjara 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Harisinghbanjara STATE BANK OF INDIA(508548)
200 NATERAN MP-27-005-027-001/17-A
(BAMOREE) 		1727005084NRG24160720230164244 16/07/2023 diropti bai 1727005084WL009944 diropti bai 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917853 diroptibai STATE BANK OF INDIA(508548)
201 NATERAN MP-27-005-027-001/37-B
(BAMOREE) 		1727005084NRG24160720230164246 16/07/2023 brajmohan kirar 1727005084WL009944 brajmohan kirar 00415 SBIN0030105 2652 2652 Processed 20/07/2023 069917853 brajmohankirar STATE BANK OF INDIA(508548)
202 NATERAN MP-27-005-027-001/37-B
(BAMOREE) 		1727005084NRG24160720230164245 16/07/2023 soorat singh dhakad 1727005084WL009944 soorat singh dhakad 00415 SBIN0030105 2652 2652 Processed 20/07/2023 069917853 sooratsinghdhakad STATE BANK OF INDIA(508548)
203 NATERAN MP-27-005-027-001/40-A
(BAMOREE) 		1727005084NRG24160720230164247 16/07/2023 ramsevak 1727005084WL009944 ramsevak 00415 SBIN0030105 3315 3315 Processed 20/07/2023 069917853 ramsevak STATE BANK OF INDIA(508548)
204 NATERAN MP-27-005-027-001/500-B
(BAMOREE) 		1727005084NRG24160720230164248 16/07/2023 rakesh kirar 1727005084WL009944 rakesh kirar 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917853 rakeshkirar STATE BANK OF INDIA(508548)
205 NATERAN MP-27-005-027-001/500-B
(BAMOREE) 		1727005084NRG24160720230164249 16/07/2023 sunita bai 1727005084WL009944 sunita bai 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917853 sunitabai STATE BANK OF INDIA(508548)
206 NATERAN MP-27-005-031-001/101-D
(SANGRAMPUR) 		1727005031NRG24160720230164205 16/07/2023 bani bai 1727005031WL009938 bani bai 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 banibai STATE BANK OF INDIA(508548)
207 NATERAN MP-27-005-031-001/131-A
(SANGRAMPUR) 		1727005031NRG24160720230164206 16/07/2023 kailash nayak 1727005031WL009938 kailash nayak 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 kailashnayak STATE BANK OF INDIA(508548)
208 NATERAN MP-27-005-031-001/131-A
(SANGRAMPUR) 		1727005031NRG24160720230164207 16/07/2023 rajkumar 1727005031WL009938 rajkumar 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 rajkumar STATE BANK OF INDIA(508548)
209 NATERAN MP-27-005-031-001/16-A
(SANGRAMPUR) 		1727005031NRG24160720230164228 16/07/2023 bhuri 1727005031WL009940 bhuri 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 bhuri STATE BANK OF INDIA(508548)
210 NATERAN MP-27-005-031-001/16-A
(SANGRAMPUR) 		1727005031NRG24160720230164227 16/07/2023 paijan 1727005031WL009940 paijan 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 paijan STATE BANK OF INDIA(508548)
211 NATERAN MP-27-005-031-001/21-C
(SANGRAMPUR) 		1727005031NRG24160720230164209 16/07/2023 brejmohan 1727005031WL009938 brejmohan 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 brejmohan STATE BANK OF INDIA(508548)
212 NATERAN MP-27-005-031-001/22-A
(SANGRAMPUR) 		1727005031NRG24160720230164210 16/07/2023 DARBAR 1727005031WL009938 DARBAR 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 DARBAR STATE BANK OF INDIA(508548)
213 NATERAN MP-27-005-031-001/23-B
(SANGRAMPUR) 		1727005031NRG24160720230164211 16/07/2023 dharmraj 1727005031WL009938 dharmraj 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 dharmraj STATE BANK OF INDIA(508548)
214 NATERAN MP-27-005-031-001/23-B
(SANGRAMPUR) 		1727005031NRG24160720230164212 16/07/2023 OM BAI 1727005031WL009938 OM BAI 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 OMBAI STATE BANK OF INDIA(508548)
215 NATERAN MP-27-005-031-001/42-A
(SANGRAMPUR) 		1727005031NRG24160720230164229 16/07/2023 Ramesh 1727005031WL009940 Ramesh 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 Ramesh STATE BANK OF INDIA(508548)
216 NATERAN MP-27-005-031-001/55-A
(SANGRAMPUR) 		1727005031NRG24160720230164231 16/07/2023 gudiya 1727005031WL009940 gudiya 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 gudiya STATE BANK OF INDIA(508548)
217 NATERAN MP-27-005-031-001/55-A
(SANGRAMPUR) 		1727005031NRG24160720230164230 16/07/2023 netram 1727005031WL009940 netram 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 netram STATE BANK OF INDIA(508548)
218 NATERAN MP-27-005-031-001/70-A
(SANGRAMPUR) 		1727005031NRG24160720230164214 16/07/2023 JAMNA BAI 1727005031WL009938 JAMNA BAI 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 JAMNABAI STATE BANK OF INDIA(508548)
219 NATERAN MP-27-005-031-001/70-A
(SANGRAMPUR) 		1727005031NRG24160720230164213 16/07/2023 RAJARAM 1727005031WL009938 RAJARAM 00415 SBIN0030105 3094 3094 Processed 20/07/2023 069917853 RAJARAM STATE BANK OF INDIA(508548)
220 NATERAN MP-27-005-035-001/-541-B
(MOHI) 		1727005035NRG24160720230164250 16/07/2023 Brajesh meena 1727005035WL009945 Brajesh meena 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Brajeshmeena STATE BANK OF INDIA(508548)
221 NATERAN MP-27-005-035-001/104-B
(MOHI) 		1727005035NRG24160720230164251 16/07/2023 Chatra 1727005035WL009945 Chatra 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Chatra STATE BANK OF INDIA(508548)
222 NATERAN MP-27-005-035-001/239-B
(MOHI) 		1727005035NRG24160720230164275 16/07/2023 Rakesh 1727005035WL009948 Rakesh 00415 SBIN0030105 884 884 Processed 20/07/2023 069917853 Rakesh STATE BANK OF INDIA(508548)
223 NATERAN MP-27-005-035-001/254-B
(MOHI) 		1727005035NRG24160720230164252 16/07/2023 Kashiram 1727005035WL009945 Kashiram 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Kashiram STATE BANK OF INDIA(508548)
224 NATERAN MP-27-005-035-001/255-B
(MOHI) 		1727005035NRG24160720230164253 16/07/2023 Devendra 1727005035WL009945 Devendra 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Devendra STATE BANK OF INDIA(508548)
225 NATERAN MP-27-005-035-001/285-B
(MOHI) 		1727005035NRG24160720230164254 16/07/2023 rakesh 1727005035WL009945 rakesh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 rakesh STATE BANK OF INDIA(508548)
226 NATERAN MP-27-005-035-001/302-B
(MOHI) 		1727005035NRG24160720230164255 16/07/2023 bablo 1727005035WL009945 bablo 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 bablo STATE BANK OF INDIA(508548)
227 NATERAN MP-27-005-035-001/303-B
(MOHI) 		1727005035NRG24160720230164256 16/07/2023 mamta 1727005035WL009945 mamta 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 mamta STATE BANK OF INDIA(508548)
228 NATERAN MP-27-005-035-001/312-B
(MOHI) 		1727005035NRG24160720230164257 16/07/2023 fool singh 1727005035WL009945 fool singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 foolsingh STATE BANK OF INDIA(508548)
229 NATERAN MP-27-005-035-001/321-B
(MOHI) 		1727005035NRG24160720230164259 16/07/2023 Anta 1727005035WL009945 Anta 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Anta STATE BANK OF INDIA(508548)
230 NATERAN MP-27-005-035-001/492-B
(MOHI) 		1727005035NRG24160720230164262 16/07/2023 Manohar 1727005035WL009945 Manohar 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Manohar STATE BANK OF INDIA(508548)
231 NATERAN MP-27-005-035-002/12-D
(MOHI) 		1727005035NRG24160720230164263 16/07/2023 bagwan singh 1727005035WL009945 bagwan singh 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 bagwansingh STATE BANK OF INDIA(508548)
232 NATERAN MP-27-005-035-002/30-D
(MOHI) 		1727005035NRG24160720230164266 16/07/2023 Ravi 1727005035WL009945 Ravi 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Ravi STATE BANK OF INDIA(508548)
233 NATERAN MP-27-005-035-002/31-D
(MOHI) 		1727005035NRG24160720230164267 16/07/2023 Subham 1727005035WL009945 Subham 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Subham STATE BANK OF INDIA(508548)
234 NATERAN MP-27-005-035-002/76-D
(MOHI) 		1727005035NRG24160720230164270 16/07/2023 Hemlata 1727005035WL009945 Hemlata 00415 SBIN0030105 1326 1326 Processed 20/07/2023 069917853 Hemlata STATE BANK OF INDIA(508548)
235 NATERAN MP-27-005-036-001/357
(RUSLLI) 		1727005000NRG24160720230165091 16/07/2023 Ram bai 1727005WL010048 Ram bai 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 Rambai STATE BANK OF INDIA(508548)
236 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005000NRG24160720230165093 16/07/2023 DEEPAK DHAKAD 1727005WL010048 DEEPAK DHAKAD 00415 SBIN0030105 1105 1105 Processed 20/07/2023 069917853 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
237 NATERAN MP-27-005-039-001/1024
(BICHIYA) 		1727005039NRG24160720230164598 16/07/2023 puritam Kushwah 1727005039WL010000 puritam Kushwah 00415 SBIN0030105 3315 3315 Processed 20/07/2023 069917853 puritamKushwah STATE BANK OF INDIA(508548)
238 NATERAN MP-27-005-039-001/1024
(BICHIYA) 		1727005039NRG24160720230164599 16/07/2023 suman Kushwah 1727005039WL010000 suman Kushwah 00415 SBIN0030105 3315 3315 Processed 20/07/2023 069917853 sumanKushwah STATE BANK OF INDIA(508548)
239 NATERAN MP-27-005-039-002/106-B
(BICHIYA) 		1727005039NRG24160720230164592 16/07/2023 Vijay kumar jain 1727005039WL009999 Vijay kumar jain 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917853 Vijaykumarjain STATE BANK OF INDIA(508548)
240 NATERAN MP-27-005-039-002/1436
(BICHIYA) 		1727005039NRG24160720230164600 16/07/2023 Raja Kushwah 1727005039WL010000 Raja Kushwah 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917853 RajaKushwah STATE BANK OF INDIA(508548)
241 NATERAN MP-27-005-039-002/1596
(BICHIYA) 		1727005039NRG24160720230164602 16/07/2023 gulab bai 1727005039WL010000 gulab bai 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917853 gulabbai STATE BANK OF INDIA(508548)
242 NATERAN MP-27-005-039-002/2046
(BICHIYA) 		1727005039NRG24160720230164596 16/07/2023 GOLU BANJARA 1727005039WL009999 GOLU BANJARA 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917853 GOLUBANJARA STATE BANK OF INDIA(508548)
243 NATERAN MP-27-005-039-002/2745
(BICHIYA) 		1727005039NRG24160720230164603 16/07/2023 Neelesh kushwah 1727005039WL010000 Neelesh kushwah 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917853 Neeleshkushwah STATE BANK OF INDIA(508548)
244 NATERAN MP-27-005-039-002/2763
(BICHIYA) 		1727005039NRG24160720230164605 16/07/2023 prem singh 1727005039WL010001 prem singh 00415 SBIN0030105 3536 3536 Processed 20/07/2023 069917853 premsingh BANK OF BARODA(606985)
245 NATERAN MP-27-005-040-001/210
(DHOBEEKHEDA) 		1727005040NRG24160720230164351 16/07/2023 ramesh 1727005040WL009961 ramesh 00415 SBIN0030105 1547 1547 Processed 20/07/2023 069917853 ramesh STATE BANK OF INDIA(508548)
SubTotal 188292 188292
246 NATERAN MP-27-005-007-001/471
(LAKHAR) 		1727005007NRG24160720230164746 16/07/2023 sameem khan 1727005007WL010011 sameem khan 00415 SBIN0030156 1326 1326 Processed 20/07/2023 069917853 sameemkhan STATE BANK OF INDIA(508548)
247 NATERAN MP-27-005-054-002/784
(NANKPUR) 		1727005000NRG24160720230164945 16/07/2023 shivangi 1727005WL010042 shivangi 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 shivangi BANK OF BARODA(606985)
248 NATERAN MP-27-005-054-002/784
(NANKPUR) 		1727005000NRG24160720230164944 16/07/2023 yashpal 1727005WL010042 yashpal 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 yashpal BANK OF BARODA(606985)
249 NATERAN MP-27-005-054-002/786
(NANKPUR) 		1727005000NRG24160720230164946 16/07/2023 rambabu 1727005WL010042 rambabu 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 rambabu FINO PAYMENTS BANK LTD(608001)
250 NATERAN MP-27-005-054-002/789
(NANKPUR) 		1727005000NRG24160720230164948 16/07/2023 RAMKRISHNA 1727005WL010042 RAMKRISHNA 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
251 NATERAN MP-27-005-057-002/800-C
(RAJODHA) 		1727005000NRG24160720230165088 16/07/2023 prakash 1727005WL010047 prakash 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 prakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
252 NATERAN MP-27-005-061-001/502
(RAIKHEDI) 		1727005000NRG24160720230165026 16/07/2023 MUKESH 1727005WL010044 MUKESH 00415 SBIN0030156 1326 1326 Processed 20/07/2023 069917853 MUKESH STATE BANK OF INDIA(508548)
253 NATERAN MP-27-005-061-001/563
(RAIKHEDI) 		1727005000NRG24160720230165028 16/07/2023 rekha bai 1727005WL010044 rekha bai 00415 SBIN0030156 1326 1326 Processed 20/07/2023 069917853 rekhabai STATE BANK OF INDIA(508548)
254 NATERAN MP-27-005-061-001/579
(RAIKHEDI) 		1727005000NRG24160720230165032 16/07/2023 KISHAN SINGH HEERALAL LODHEE 1727005WL010044 KISHAN SINGH HEERALAL LODHEE 00415 SBIN0030156 1326 1326 Processed 20/07/2023 069917853 KISHANSINGHHEERALALLODHEE STATE BANK OF INDIA(508548)
255 NATERAN MP-27-005-065-002/120
(JOGIKIRRODA) 		1727005000NRG24160720230164881 16/07/2023 Bhagwat singh 1727005WL010034 Bhagwat singh 00415 SBIN0030156 221 221 Processed 20/07/2023 069917853 Bhagwatsingh STATE BANK OF INDIA(508548)
256 NATERAN MP-27-005-065-002/190
(JOGIKIRRODA) 		1727005000NRG24160720230164914 16/07/2023 Dakcha kumari 1727005WL010038 Dakcha kumari 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 Dakchakumari BANK OF BARODA(606985)
257 NATERAN MP-27-005-065-002/190
(JOGIKIRRODA) 		1727005000NRG24160720230164913 16/07/2023 Himmat singh 1727005WL010038 Himmat singh 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 Himmatsingh STATE BANK OF INDIA(508548)
258 NATERAN MP-27-005-065-002/192
(JOGIKIRRODA) 		1727005000NRG24160720230164907 16/07/2023 Vipat singh 1727005WL010036 Vipat singh 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 Vipatsingh STATE BANK OF INDIA(508548)
259 NATERAN MP-27-005-066-002/496
(HASANPUR URAF JATHODA) 		1727005066NRG24160720230164858 16/07/2023 Dalpat singh 1727005066WL010029 Dalpat singh 00415 SBIN0030156 3315 3315 Processed 20/07/2023 069917853 Dalpatsingh STATE BANK OF INDIA(508548)
260 NATERAN MP-27-005-067-001/143
(GUROD) 		1727005082NRG24160720230164378 16/07/2023 pankaj 1727005082WL009964 pankaj 00415 SBIN0030156 1326 1326 Processed 20/07/2023 069917853 pankaj STATE BANK OF INDIA(508548)
261 NATERAN MP-27-005-067-001/182-A
(GUROD) 		1727005082NRG24160720230164382 16/07/2023 Kashibai 1727005082WL009964 Kashibai 00415 SBIN0030156 1326 1326 Processed 20/07/2023 069917853 Kashibai STATE BANK OF INDIA(508548)
262 NATERAN MP-27-005-075-001/1-B
(SILWAI KHAJURI) 		1727005075NRG24150720230163672 16/07/2023 BHAWANI SINGH 1727005075WL009899 BHAWANI SINGH 00415 SBIN0030156 221 221 Processed 20/07/2023 069917853 BHAWANISINGH STATE BANK OF INDIA(508548)
263 NATERAN MP-27-005-075-001/247-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163667 16/07/2023 sender singh pal 1727005075WL009898 sender singh pal 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 sendersinghpal STATE BANK OF INDIA(508548)
264 NATERAN MP-27-005-075-001/255-A
(SILWAI KHAJURI) 		1727005075NRG24160720230164314 16/07/2023 rajkumari 1727005075WL009954 rajkumari 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 rajkumari STATE BANK OF INDIA(508548)
265 NATERAN MP-27-005-075-001/323-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163674 16/07/2023 anrat singh 1727005075WL009899 anrat singh 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 anratsingh STATE BANK OF INDIA(508548)
266 NATERAN MP-27-005-075-001/324-A
(SILWAI KHAJURI) 		1727005075NRG24160720230164315 16/07/2023 umkaar singhb raghuvanshi 1727005075WL009954 umkaar singhb raghuvanshi 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 umkaarsinghbraghuvanshi STATE BANK OF INDIA(508548)
267 NATERAN MP-27-005-075-001/334-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163668 16/07/2023 babulal sen 1727005075WL009898 babulal sen 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 babulalsen STATE BANK OF INDIA(508548)
268 NATERAN MP-27-005-075-002/1-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163675 16/07/2023 SODAN SINGH 1727005075WL009899 SODAN SINGH 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 SODANSINGH STATE BANK OF INDIA(508548)
269 NATERAN MP-27-005-075-002/13-C
(SILWAI KHAJURI) 		1727005075NRG24150720230163663 16/07/2023 Lakhan kevat 1727005075WL009897 Lakhan kevat 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 Lakhankevat STATE BANK OF INDIA(508548)
270 NATERAN MP-27-005-075-002/162-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163662 16/07/2023 dvarakadas 1727005075WL009896 dvarakadas 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 dvarakadas JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
271 NATERAN MP-27-005-075-002/165-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163664 16/07/2023 diman singh 1727005075WL009897 diman singh 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 dimansingh STATE BANK OF INDIA(508548)
272 NATERAN MP-27-005-075-002/198-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163670 16/07/2023 BABLU BALMIKI 1727005075WL009898 BABLU BALMIKI 00415 SBIN0030156 3094 3094 Processed 20/07/2023 069917853 BABLUBALMIKI STATE BANK OF INDIA(508548)
273 NATERAN MP-27-005-077-001/200-B
(RAIPUR) 		1727005000NRG24160720230165057 16/07/2023 imratlal 1727005WL010046 imratlal 00415 SBIN0030156 1768 1768 Rejected 20/07/2023 069917853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 NATERAN MP-27-005-077-001/200-B
(RAIPUR) 		1727005000NRG24160720230165058 16/07/2023 kungariya 1727005WL010046 kungariya 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 kungariya STATE BANK OF INDIA(508548)
275 NATERAN MP-27-005-077-001/394
(RAIPUR) 		1727005000NRG24160720230165059 16/07/2023 Mahesh 1727005WL010046 Mahesh 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Mahesh STATE BANK OF INDIA(508548)
276 NATERAN MP-27-005-077-001/394
(RAIPUR) 		1727005000NRG24160720230165060 16/07/2023 Mamta nat 1727005WL010046 Mamta nat 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Mamtanat STATE BANK OF INDIA(508548)
277 NATERAN MP-27-005-077-001/406
(RAIPUR) 		1727005000NRG24160720230165061 16/07/2023 paan bai 1727005WL010046 paan bai 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 paanbai STATE BANK OF INDIA(508548)
278 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005000NRG24160720230165063 16/07/2023 ramkrishn 1727005WL010046 ramkrishn 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 ramkrishn STATE BANK OF INDIA(508548)
279 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005000NRG24160720230165062 16/07/2023 saddaram 1727005WL010046 saddaram 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 saddaram STATE BANK OF INDIA(508548)
280 NATERAN MP-27-005-077-001/500-C
(RAIPUR) 		1727005000NRG24160720230165064 16/07/2023 Mehtab 1727005WL010046 Mehtab 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Mehtab STATE BANK OF INDIA(508548)
281 NATERAN MP-27-005-077-001/500-D
(RAIPUR) 		1727005000NRG24160720230165065 16/07/2023 lallu 1727005WL010046 lallu 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 lallu STATE BANK OF INDIA(508548)
282 NATERAN MP-27-005-077-001/500-D
(RAIPUR) 		1727005000NRG24160720230165066 16/07/2023 ramvati 1727005WL010046 ramvati 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 ramvati STATE BANK OF INDIA(508548)
283 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005000NRG24160720230165067 16/07/2023 Kamla bai 1727005WL010046 Kamla bai 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Kamlabai STATE BANK OF INDIA(508548)
284 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005000NRG24160720230165068 16/07/2023 Kanchan bai 1727005WL010046 Kanchan bai 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Kanchanbai STATE BANK OF INDIA(508548)
285 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005000NRG24160720230165069 16/07/2023 Sher singj 1727005WL010046 Sher singj 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Shersingj STATE BANK OF INDIA(508548)
286 NATERAN MP-27-005-077-001/602-A
(RAIPUR) 		1727005000NRG24160720230165071 16/07/2023 devendra 1727005WL010046 devendra 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 devendra STATE BANK OF INDIA(508548)
287 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005000NRG24160720230165072 16/07/2023 krishna 1727005WL010046 krishna 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 krishna STATE BANK OF INDIA(508548)
288 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005000NRG24160720230165073 16/07/2023 nitesh 1727005WL010046 nitesh 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 nitesh STATE BANK OF INDIA(508548)
289 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005000NRG24160720230165074 16/07/2023 rajni 1727005WL010046 rajni 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 rajni BANK OF BARODA(606985)
290 NATERAN MP-27-005-077-001/805-D
(RAIPUR) 		1727005000NRG24160720230165075 16/07/2023 Sonam 1727005WL010046 Sonam 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Sonam STATE BANK OF INDIA(508548)
291 NATERAN MP-27-005-077-001/806-D
(RAIPUR) 		1727005000NRG24160720230165076 16/07/2023 Sonu 1727005WL010046 Sonu 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Sonu FINO PAYMENTS BANK LTD(608001)
292 NATERAN MP-27-005-077-001/951
(RAIPUR) 		1727005000NRG24160720230165077 16/07/2023 Bhagat 1727005WL010046 Bhagat 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Bhagat STATE BANK OF INDIA(508548)
293 NATERAN MP-27-005-077-001/951
(RAIPUR) 		1727005000NRG24160720230165078 16/07/2023 jagdeep 1727005WL010046 jagdeep 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 jagdeep JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
294 NATERAN MP-27-005-077-001/952
(RAIPUR) 		1727005000NRG24160720230165080 16/07/2023 Mohar singh 1727005WL010046 Mohar singh 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Moharsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
295 NATERAN MP-27-005-077-001/952
(RAIPUR) 		1727005000NRG24160720230165079 16/07/2023 Sarju bai 1727005WL010046 Sarju bai 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Sarjubai STATE BANK OF INDIA(508548)
296 NATERAN MP-27-005-077-001/959
(RAIPUR) 		1727005000NRG24160720230165081 16/07/2023 Gangabai 1727005WL010046 Gangabai 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Gangabai STATE BANK OF INDIA(508548)
297 NATERAN MP-27-005-077-001/960
(RAIPUR) 		1727005000NRG24160720230165082 16/07/2023 Indu 1727005WL010046 Indu 00415 SBIN0030156 1768 1768 Processed 20/07/2023 069917853 Indu STATE BANK OF INDIA(508548)
298 NATERAN MP-27-005-080-002/250
(KHAJURIDAS) 		1727005000NRG24160720230164922 16/07/2023 tulsiram 1727005WL010040 tulsiram 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 tulsiram STATE BANK OF INDIA(508548)
299 NATERAN MP-27-005-080-002/313
(KHAJURIDAS) 		1727005000NRG24160720230164923 16/07/2023 meena bai 1727005WL010040 meena bai 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 meenabai BANK OF BARODA(606985)
300 NATERAN MP-27-005-080-002/314
(KHAJURIDAS) 		1727005000NRG24160720230164924 16/07/2023 hetsingh 1727005WL010040 hetsingh 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 hetsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
301 NATERAN MP-27-005-080-002/316
(KHAJURIDAS) 		1727005000NRG24160720230164925 16/07/2023 movat 1727005WL010040 movat 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 movat STATE BANK OF INDIA(508548)
302 NATERAN MP-27-005-080-002/317
(KHAJURIDAS) 		1727005000NRG24160720230164926 16/07/2023 amit 1727005WL010040 amit 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 amit STATE BANK OF INDIA(508548)
303 NATERAN MP-27-005-080-002/335
(KHAJURIDAS) 		1727005000NRG24160720230164927 16/07/2023 nihal singh 1727005WL010040 nihal singh 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 nihalsingh STATE BANK OF INDIA(508548)
304 NATERAN MP-27-005-080-002/388
(KHAJURIDAS) 		1727005000NRG24160720230164929 16/07/2023 khushbu 1727005WL010040 khushbu 00415 SBIN0030156 1547 1547 Processed 20/07/2023 069917853 khushbu STATE BANK OF INDIA(508548)
305 NATERAN MP-27-005-081-001/1004
(MARKHEDA) 		1727005081NRG24160720230164053 16/07/2023 Gyabai 1727005081WL009928 Gyabai 00415 SBIN0030156 2431 2431 Processed 20/07/2023 069917853 Gyabai NARMADA JHABUA GRAMIN BANK(508515)
306 NATERAN MP-27-005-081-001/1031
(MARKHEDA) 		1727005081NRG24160720230164685 16/07/2023 Bharat Singh 1727005081WL010009 Bharat Singh 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 BharatSingh STATE BANK OF INDIA(508548)
307 NATERAN MP-27-005-081-001/13
(MARKHEDA) 		1727005081NRG24160720230164687 16/07/2023 ajij kha 1727005081WL010009 ajij kha 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 ajijkha NARMADA JHABUA GRAMIN BANK(508515)
308 NATERAN MP-27-005-081-001/184
(MARKHEDA) 		1727005081NRG24160720230164689 16/07/2023 Ashok 1727005081WL010009 Ashok 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 Ashok STATE BANK OF INDIA(508548)
309 NATERAN MP-27-005-081-001/28
(MARKHEDA) 		1727005081NRG24160720230164690 16/07/2023 Kallu khan 1727005081WL010009 Kallu khan 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 Kallukhan STATE BANK OF INDIA(508548)
310 NATERAN MP-27-005-081-001/353
(MARKHEDA) 		1727005081NRG24160720230164054 16/07/2023 Shyamlal 1727005081WL009928 Shyamlal 00415 SBIN0030156 2431 2431 Processed 20/07/2023 069917853 Shyamlal STATE BANK OF INDIA(508548)
311 NATERAN MP-27-005-081-001/435
(MARKHEDA) 		1727005081NRG24160720230164697 16/07/2023 halke 1727005081WL010009 halke 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 halke STATE BANK OF INDIA(508548)
312 NATERAN MP-27-005-081-001/464
(MARKHEDA) 		1727005081NRG24160720230164701 16/07/2023 vipin dubey 1727005081WL010009 vipin dubey 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 vipindubey STATE BANK OF INDIA(508548)
313 NATERAN MP-27-005-081-001/49
(MARKHEDA) 		1727005081NRG24160720230164708 16/07/2023 pyar kha 1727005081WL010009 pyar kha 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 pyarkha STATE BANK OF INDIA(508548)
314 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005081NRG24160720230164714 16/07/2023 Halke kevat 1727005081WL010009 Halke kevat 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 Halkekevat STATE BANK OF INDIA(508548)
315 NATERAN MP-27-005-081-001/568
(MARKHEDA) 		1727005081NRG24160720230164716 16/07/2023 Uma bai 1727005081WL010009 Uma bai 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 Umabai STATE BANK OF INDIA(508548)
316 NATERAN MP-27-005-081-001/588
(MARKHEDA) 		1727005081NRG24160720230164718 16/07/2023 Priti rav 1727005081WL010009 Priti rav 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 Pritirav STATE BANK OF INDIA(508548)
317 NATERAN MP-27-005-081-001/60
(MARKHEDA) 		1727005081NRG24160720230164719 16/07/2023 nanne 1727005081WL010009 nanne 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 nanne STATE BANK OF INDIA(508548)
318 NATERAN MP-27-005-081-001/638
(MARKHEDA) 		1727005081NRG24160720230164732 16/07/2023 Raksha rav 1727005081WL010009 Raksha rav 00415 SBIN0030156 884 884 Processed 20/07/2023 069917853 Raksharav STATE BANK OF INDIA(508548)
SubTotal 130169 130169
319 NATERAN MP-27-005-035-001/320-B
(MOHI) 		1727005035NRG24160720230164258 16/07/2023 kamalsingh 1727005035WL009945 kamalsingh 00415 SBIN0030210 1326 1326 Processed 20/07/2023 069917853 kamalsingh STATE BANK OF INDIA(508548)
320 NATERAN MP-27-005-035-001/385-B
(MOHI) 		1727005035NRG24160720230164261 16/07/2023 Dinesh prajapati 1727005035WL009945 Dinesh prajapati 00415 SBIN0030210 1326 1326 Processed 20/07/2023 069917853 Dineshprajapati BANK OF BARODA(606985)
SubTotal 2652 2652
321 NATERAN MP-27-005-035-001/361-B
(MOHI) 		1727005035NRG24160720230164260 16/07/2023 Jitendra 1727005035WL009945 Jitendra 00415 SBIN0030218 1326 1326 Processed 20/07/2023 069917853 Jitendra STATE BANK OF INDIA(508548)
322 NATERAN MP-27-005-039-002/119-B
(BICHIYA) 		1727005039NRG24160720230164593 16/07/2023 Biro Bai 1727005039WL009999 Biro Bai 00415 SBIN0030218 3536 3536 Processed 20/07/2023 069917853 BiroBai STATE BANK OF INDIA(508548)
323 NATERAN MP-27-005-039-002/1436
(BICHIYA) 		1727005039NRG24160720230164601 16/07/2023 Tulsa bai 1727005039WL010000 Tulsa bai 00415 SBIN0030218 3536 3536 Processed 20/07/2023 069917853 Tulsabai STATE BANK OF INDIA(508548)
324 NATERAN MP-27-005-039-002/1700
(BICHIYA) 		1727005039NRG24160720230164606 16/07/2023 brajesh kushwah 1727005039WL010002 brajesh kushwah 00415 SBIN0030218 1547 1547 Processed 20/07/2023 069917853 brajeshkushwah STATE BANK OF INDIA(508548)
325 NATERAN MP-27-005-039-002/2688
(BICHIYA) 		1727005039NRG24160720230164608 16/07/2023 Rachana 1727005039WL010002 Rachana 00415 SBIN0030218 1326 1326 Processed 20/07/2023 069917853 Rachana STATE BANK OF INDIA(508548)
326 NATERAN MP-27-005-039-002/2767
(BICHIYA) 		1727005039NRG24160720230164604 16/07/2023 Raju sing 1727005039WL010000 Raju sing 00415 SBIN0030218 3536 3536 Processed 20/07/2023 069917853 Rajusing STATE BANK OF INDIA(508548)
327 NATERAN MP-27-005-040-001/123-A
(DHOBEEKHEDA) 		1727005040NRG24160720230164350 16/07/2023 NEPAL SINGH YADAV 1727005040WL009961 NEPAL SINGH YADAV 00415 SBIN0030218 2431 2431 Processed 20/07/2023 069917853 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
328 NATERAN MP-27-005-040-001/264
(DHOBEEKHEDA) 		1727005040NRG24160720230164355 16/07/2023 surendra 1727005040WL009962 surendra 00415 SBIN0030218 2210 2210 Processed 20/07/2023 069917853 surendra STATE BANK OF INDIA(508548)
329 NATERAN MP-27-005-040-002/148-A
(DHOBEEKHEDA) 		1727005040NRG24160720230164352 16/07/2023 GAYATRI BAI 1727005040WL009961 GAYATRI BAI 00415 SBIN0030218 1326 1326 Processed 20/07/2023 069917853 GAYATRIBAI STATE BANK OF INDIA(508548)
330 NATERAN MP-27-005-040-002/360-B
(DHOBEEKHEDA) 		1727005000NRG24160720230164880 16/07/2023 KALA BAI 1727005WL010033 KALA BAI 00415 SBIN0030218 3536 3536 Processed 20/07/2023 069917853 KALABAI STATE BANK OF INDIA(508548)
331 NATERAN MP-27-005-061-001/594
(RAIKHEDI) 		1727005000NRG24160720230165036 16/07/2023 dhanroop sinhg lodhi 1727005WL010044 dhanroop sinhg lodhi 00415 SBIN0030218 1326 1326 Processed 20/07/2023 069917853 dhanroopsinhglodhi BANK OF BARODA(606985)
332 NATERAN MP-27-005-061-001/598
(RAIKHEDI) 		1727005000NRG24160720230165038 16/07/2023 minda bai 1727005WL010044 minda bai 00415 SBIN0030218 1326 1326 Processed 20/07/2023 069917853 mindabai PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
333 NATERAN MP-27-005-007-001/188
(LAKHAR) 		1727005007NRG24160720230164736 16/07/2023 sameena bee 1727005007WL010011 sameena bee 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069917853 sameenabee STATE BANK OF INDIA(508548)
334 NATERAN MP-27-005-007-001/405
(LAKHAR) 		1727005007NRG24160720230164739 16/07/2023 siddik khan 1727005007WL010011 siddik khan 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069917853 siddikkhan STATE BANK OF INDIA(508548)
335 NATERAN MP-27-005-007-001/415-D
(LAKHAR) 		1727005007NRG24160720230164740 16/07/2023 Arjunsingh 1727005007WL010011 Arjunsingh 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069917853 Arjunsingh STATE BANK OF INDIA(508548)
336 NATERAN MP-27-005-007-001/448-A
(LAKHAR) 		1727005007NRG24160720230164742 16/07/2023 sayna bee 1727005007WL010011 sayna bee 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069917853 saynabee STATE BANK OF INDIA(508548)
337 NATERAN MP-27-005-007-001/454
(LAKHAR) 		1727005007NRG24160720230164743 16/07/2023 munna lal 1727005007WL010011 munna lal 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069917853 munnalal STATE BANK OF INDIA(508548)
338 NATERAN MP-27-005-013-001/11-D
(BARKHEDAMAKHU) 		1727005000NRG24160720230164876 16/07/2023 pooja 1727005WL010032 pooja 00415 SBIN0030228 884 884 Processed 20/07/2023 069917853 pooja STATE BANK OF INDIA(508548)
339 NATERAN MP-27-005-014-001/1096
(VARDHA) 		1727005014NRG24160720230164215 16/07/2023 BABLU KUSHWAH 1727005014WL009939 BABLU KUSHWAH 00415 SBIN0030228 221 221 Processed 20/07/2023 069917853 BABLUKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
340 NATERAN MP-27-005-014-001/1096
(VARDHA) 		1727005014NRG24160720230164216 16/07/2023 DOLAT BAI 1727005014WL009939 DOLAT BAI 00415 SBIN0030228 221 221 Processed 20/07/2023 069917853 DOLATBAI STATE BANK OF INDIA(508548)
341 NATERAN MP-27-005-014-002/227-C
(VARDHA) 		1727005014NRG24160720230164218 16/07/2023 jugal singh 1727005014WL009939 jugal singh 00415 SBIN0030228 884 884 Processed 20/07/2023 069917853 jugalsingh STATE BANK OF INDIA(508548)
342 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24160720230164219 16/07/2023 sunil 1727005014WL009939 sunil 00415 SBIN0030228 884 884 Processed 20/07/2023 069917853 sunil STATE BANK OF INDIA(508548)
343 NATERAN MP-27-005-014-002/319-A
(VARDHA) 		1727005014NRG24160720230164220 16/07/2023 lila bai 1727005014WL009939 lila bai 00415 SBIN0030228 884 884 Processed 20/07/2023 069917853 lilabai STATE BANK OF INDIA(508548)
344 NATERAN MP-27-005-014-002/766-A
(VARDHA) 		1727005014NRG24160720230164059 16/07/2023 majboot singh 1727005014WL009931 majboot singh 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069917853 majbootsingh STATE BANK OF INDIA(508548)
345 NATERAN MP-27-005-014-002/788-A
(VARDHA) 		1727005014NRG24160720230164221 16/07/2023 Bharat singh 1727005014WL009939 Bharat singh 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069917853 Bharatsingh STATE BANK OF INDIA(508548)
346 NATERAN MP-27-005-014-002/816-A
(VARDHA) 		1727005014NRG24160720230164060 16/07/2023 chiroji lal 1727005014WL009931 chiroji lal 00415 SBIN0030228 1105 1105 Processed 20/07/2023 069917853 chirojilal STATE BANK OF INDIA(508548)
347 NATERAN MP-27-005-014-002/817-A
(VARDHA) 		1727005014NRG24160720230164061 16/07/2023 Balkishan 1727005014WL009931 Balkishan 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 Balkishan STATE BANK OF INDIA(508548)
348 NATERAN MP-27-005-014-002/841-A
(VARDHA) 		1727005014NRG24160720230164062 16/07/2023 Toran singh 1727005014WL009931 Toran singh 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 Toransingh STATE BANK OF INDIA(508548)
349 NATERAN MP-27-005-014-002/844-A
(VARDHA) 		1727005014NRG24160720230164063 16/07/2023 Machal singh 1727005014WL009931 Machal singh 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 Machalsingh STATE BANK OF INDIA(508548)
350 NATERAN MP-27-005-014-002/860-A
(VARDHA) 		1727005014NRG24160720230164222 16/07/2023 mohan singh 1727005014WL009939 mohan singh 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069917853 mohansingh STATE BANK OF INDIA(508548)
351 NATERAN MP-27-005-014-002/863-A
(VARDHA) 		1727005014NRG24160720230164064 16/07/2023 bharath singh 1727005014WL009931 bharath singh 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 bharathsingh STATE BANK OF INDIA(508548)
352 NATERAN MP-27-005-014-002/869-A
(VARDHA) 		1727005014NRG24160720230164223 16/07/2023 komal bai 1727005014WL009939 komal bai 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 komalbai STATE BANK OF INDIA(508548)
353 NATERAN MP-27-005-014-002/891-A
(VARDHA) 		1727005014NRG24160720230164225 16/07/2023 sukhalal 1727005014WL009939 sukhalal 00415 SBIN0030228 884 884 Processed 20/07/2023 069917853 sukhalal STATE BANK OF INDIA(508548)
354 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005014NRG24160720230164226 16/07/2023 ramkrishn 1727005014WL009939 ramkrishn 00415 SBIN0030228 884 884 Processed 20/07/2023 069917853 ramkrishn STATE BANK OF INDIA(508548)
355 NATERAN MP-27-005-021-001/190
(KOLUA) 		1727005021NRG24150720230163040 16/07/2023 Lekhraj singh 1727005021WL009843 Lekhraj singh 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069917853 Lekhrajsingh STATE BANK OF INDIA(508548)
356 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005000NRG24160720230165089 16/07/2023 KELASHBABU 1727005WL010048 KELASHBABU 00415 SBIN0030228 1105 1105 Processed 20/07/2023 069917853 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
357 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005000NRG24160720230164772 16/07/2023 BHOORI BAI 1727005WL010013 BHOORI BAI 00415 SBIN0030228 442 442 Processed 20/07/2023 069917853 BHOORIBAI STATE BANK OF INDIA(508548)
358 NATERAN MP-27-005-048-001/243
(AMAKHEDA KALOO) 		1727005000NRG24160720230164771 16/07/2023 Uttam 1727005WL010013 Uttam 00415 SBIN0030228 442 442 Processed 20/07/2023 069917853 Uttam STATE BANK OF INDIA(508548)
359 NATERAN MP-27-005-048-001/27
(AMAKHEDA KALOO) 		1727005000NRG24160720230164774 16/07/2023 sakun 1727005WL010013 sakun 00415 SBIN0030228 442 442 Processed 20/07/2023 069917853 sakun STATE BANK OF INDIA(508548)
360 NATERAN MP-27-005-048-001/274-A
(AMAKHEDA KALOO) 		1727005000NRG24160720230164776 16/07/2023 girja bai 1727005WL010013 girja bai 00415 SBIN0030228 442 442 Processed 20/07/2023 069917853 girjabai STATE BANK OF INDIA(508548)
361 NATERAN MP-27-005-048-001/274-A
(AMAKHEDA KALOO) 		1727005000NRG24160720230164775 16/07/2023 jagdish 1727005WL010013 jagdish 00415 SBIN0030228 442 442 Processed 20/07/2023 069917853 jagdish STATE BANK OF INDIA(508548)
362 NATERAN MP-27-005-049-001/401-A
(PIPARIYA) 		1727005000NRG24160720230164973 16/07/2023 ajay meena 1727005WL010043 ajay meena 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 ajaymeena STATE BANK OF INDIA(508548)
363 NATERAN MP-27-005-049-001/403-A
(PIPARIYA) 		1727005000NRG24160720230164975 16/07/2023 meharvansingh 1727005WL010043 meharvansingh 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 meharvansingh STATE BANK OF INDIA(508548)
364 NATERAN MP-27-005-049-001/405-A
(PIPARIYA) 		1727005000NRG24160720230164977 16/07/2023 golu 1727005WL010043 golu 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 golu FINO PAYMENTS BANK LTD(608001)
365 NATERAN MP-27-005-049-001/408-A
(PIPARIYA) 		1727005000NRG24160720230164978 16/07/2023 rambabu 1727005WL010043 rambabu 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 rambabu STATE BANK OF INDIA(508548)
366 NATERAN MP-27-005-049-001/409-A
(PIPARIYA) 		1727005000NRG24160720230164979 16/07/2023 shubham 1727005WL010043 shubham 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 shubham STATE BANK OF INDIA(508548)
367 NATERAN MP-27-005-049-001/411-A
(PIPARIYA) 		1727005000NRG24160720230164980 16/07/2023 Randhir Singh Meena 1727005WL010043 Randhir Singh Meena 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 RandhirSinghMeena STATE BANK OF INDIA(508548)
368 NATERAN MP-27-005-049-001/413-A
(PIPARIYA) 		1727005000NRG24160720230164981 16/07/2023 Lila Bai Meena 1727005WL010043 Lila Bai Meena 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 LilaBaiMeena BANK OF BARODA(606985)
369 NATERAN MP-27-005-049-001/422-A
(PIPARIYA) 		1727005000NRG24160720230164990 16/07/2023 Sury Pratap Maina 1727005WL010043 Sury Pratap Maina 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 SuryPratapMaina BANK OF BARODA(606985)
370 NATERAN MP-27-005-049-001/423-A
(PIPARIYA) 		1727005000NRG24160720230164991 16/07/2023 Prayash Maina 1727005WL010043 Prayash Maina 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 PrayashMaina STATE BANK OF INDIA(508548)
371 NATERAN MP-27-005-049-001/443-A
(PIPARIYA) 		1727005000NRG24160720230165006 16/07/2023 Raman Bai 1727005WL010043 Raman Bai 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 RamanBai STATE BANK OF INDIA(508548)
372 NATERAN MP-27-005-049-001/511
(PIPARIYA) 		1727005000NRG24160720230165007 16/07/2023 balram 1727005WL010043 balram 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 balram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
373 NATERAN MP-27-005-049-001/511
(PIPARIYA) 		1727005000NRG24160720230165008 16/07/2023 gita bai 1727005WL010043 gita bai 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 gitabai STATE BANK OF INDIA(508548)
374 NATERAN MP-27-005-049-001/725
(PIPARIYA) 		1727005000NRG24160720230165010 16/07/2023 Dropati Bai 1727005WL010043 Dropati Bai 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 DropatiBai STATE BANK OF INDIA(508548)
375 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG24160720230165011 16/07/2023 ravi meena 1727005WL010043 ravi meena 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 ravimeena BANK OF BARODA(606985)
376 NATERAN MP-27-005-049-001/909
(PIPARIYA) 		1727005000NRG24160720230165015 16/07/2023 arvind kushwah 1727005WL010043 arvind kushwah 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 arvindkushwah STATE BANK OF INDIA(508548)
377 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005000NRG24160720230165019 16/07/2023 Devkaran 1727005WL010043 Devkaran 00415 SBIN0030228 1547 1547 Processed 20/07/2023 069917853 Devkaran STATE BANK OF INDIA(508548)
378 NATERAN MP-27-005-054-002/409
(NANKPUR) 		1727005000NRG24160720230164933 16/07/2023 Pappi bai 1727005WL010042 Pappi bai 00415 SBIN0030228 1326 1326 Processed 20/07/2023 069917853 Pappibai STATE BANK OF INDIA(508548)
379 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24160720230164947 16/07/2023 bhupendra 1727005WL010042 bhupendra 00415 SBIN0030228 884 884 Processed 20/07/2023 069917853 bhupendra STATE BANK OF INDIA(508548)
SubTotal 56797 56797
380 NATERAN MP-27-005-081-001/482
(MARKHEDA) 		1727005081NRG24160720230164705 16/07/2023 mohit 1727005081WL010009 mohit 00415 SBIN0030390 884 884 Processed 20/07/2023 069917853 mohit STATE BANK OF INDIA(508548)
SubTotal 884 884
381 NATERAN MP-27-005-007-001/454
(LAKHAR) 		1727005007NRG24160720230164744 16/07/2023 rajesh kushwah 1727005007WL010011 rajesh kushwah 00462 UCBA0002897 1326 1326 Processed 20/07/2023 069917853 rajeshkushwah UCO BANK(607066)
382 NATERAN MP-27-005-065-002/401-C
(JOGIKIRRODA) 		1727005000NRG24160720230164884 16/07/2023 SATYENDRA KUSHWAH 1727005WL010034 SATYENDRA KUSHWAH 00462 UCBA0002897 3094 3094 Processed 20/07/2023 069917853 SATYENDRAKUSHWAH BANK OF INDIA(508505)
383 NATERAN MP-27-005-081-001/445
(MARKHEDA) 		1727005081NRG24160720230164698 16/07/2023 aditay 1727005081WL010009 aditay 00462 UCBA0002897 884 884 Processed 20/07/2023 069917853 aditay BANK OF INDIA(508505)
SubTotal 5304 5304
384 NATERAN MP-27-005-061-001/105-A
(RAIKHEDI) 		1727005000NRG24160720230165020 16/07/2023 himmat singh 1727005WL010044 himmat singh 00468 UBIN0532525 1326 1326 Processed 20/07/2023 069917853 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
385 NATERAN MP-27-005-061-001/585
(RAIKHEDI) 		1727005000NRG24160720230165034 16/07/2023 Virendra lodhi 1727005WL010044 Virendra lodhi 00468 UBIN0917451 1326 1326 Processed 20/07/2023 069917853 Virendralodhi UNION BANK OF INDIA(508500)
386 NATERAN MP-27-005-061-001/596
(RAIKHEDI) 		1727005000NRG24160720230165037 16/07/2023 karan singh lodhi 1727005WL010044 karan singh lodhi 00468 UBIN0917451 1326 1326 Processed 20/07/2023 069917853 karansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
387 NATERAN MP-27-005-059-002/265-D
(GHOGHARA) 		1727005059NRG24160720230164535 16/07/2023 geetabai 1727005059WL009990 geetabai 00602 SBIN0RRMBGB 2448 2448 Processed 20/07/2023 069917853 geetabai PUNJAB NATIONAL BANK(508568)
388 NATERAN MP-27-005-059-002/265-D
(GHOGHARA) 		1727005059NRG24160720230164536 16/07/2023 jitendra 1727005059WL009990 jitendra 00602 SBIN0RRMBGB 2448 2448 Processed 20/07/2023 069917853 jitendra STATE BANK OF INDIA(508548)
SubTotal 4896 4896
389 NATERAN MP-27-005-049-001/414-A
(PIPARIYA) 		1727005000NRG24160720230164982 16/07/2023 Kamleshbai Maina 1727005WL010043 Kamleshbai Maina 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 KamleshbaiMaina FINO PAYMENTS BANK LTD(608001)
390 NATERAN MP-27-005-049-001/415-A
(PIPARIYA) 		1727005000NRG24160720230164983 16/07/2023 Rajni Bai Meena 1727005WL010043 Rajni Bai Meena 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 RajniBaiMeena FINO PAYMENTS BANK LTD(608001)
391 NATERAN MP-27-005-049-001/416-A
(PIPARIYA) 		1727005000NRG24160720230164984 16/07/2023 Suman Bai 1727005WL010043 Suman Bai 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 SumanBai FINO PAYMENTS BANK LTD(608001)
392 NATERAN MP-27-005-049-001/417-A
(PIPARIYA) 		1727005000NRG24160720230164985 16/07/2023 Bansuda Meena 1727005WL010043 Bansuda Meena 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 BansudaMeena FINO PAYMENTS BANK LTD(608001)
393 NATERAN MP-27-005-049-001/418-A
(PIPARIYA) 		1727005000NRG24160720230164986 16/07/2023 Pooja Meena 1727005WL010043 Pooja Meena 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 PoojaMeena FINO PAYMENTS BANK LTD(608001)
394 NATERAN MP-27-005-049-001/419-A
(PIPARIYA) 		1727005000NRG24160720230164987 16/07/2023 Gajendra 1727005WL010043 Gajendra 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 Gajendra FINO PAYMENTS BANK LTD(608001)
395 NATERAN MP-27-005-049-001/420-A
(PIPARIYA) 		1727005000NRG24160720230164988 16/07/2023 Seema Bai Meena 1727005WL010043 Seema Bai Meena 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 SeemaBaiMeena FINO PAYMENTS BANK LTD(608001)
396 NATERAN MP-27-005-049-001/421-A
(PIPARIYA) 		1727005000NRG24160720230164989 16/07/2023 Rukmani Meena 1727005WL010043 Rukmani Meena 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 RukmaniMeena FINO PAYMENTS BANK LTD(608001)
397 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24160720230164992 16/07/2023 Sharavan 1727005WL010043 Sharavan 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 Sharavan FINO PAYMENTS BANK LTD(608001)
398 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24160720230164993 16/07/2023 Udham Singh 1727005WL010043 Udham Singh 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 UdhamSingh FINO PAYMENTS BANK LTD(608001)
399 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24160720230164994 16/07/2023 PoojaMeena 1727005WL010043 PoojaMeena 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 PoojaMeena FINO PAYMENTS BANK LTD(608001)
400 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24160720230164995 16/07/2023 Sukhveer 1727005WL010043 Sukhveer 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 Sukhveer FINO PAYMENTS BANK LTD(608001)
401 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24160720230164996 16/07/2023 Rajkumari Aadibasee 1727005WL010043 Rajkumari Aadibasee 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
402 NATERAN MP-27-005-049-001/429-A
(PIPARIYA) 		1727005000NRG24160720230164997 16/07/2023 Omprakash Meena 1727005WL010043 Omprakash Meena 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
403 NATERAN MP-27-005-049-001/430-A
(PIPARIYA) 		1727005000NRG24160720230164998 16/07/2023 Santosh meena 1727005WL010043 Santosh meena 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 Santoshmeena FINO PAYMENTS BANK LTD(608001)
404 NATERAN MP-27-005-054-002/927
(NANKPUR) 		1727005000NRG24160720230164963 16/07/2023 Harikrishna Meenas 1727005WL010042 Harikrishna Meenas 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 HarikrishnaMeenas FINO PAYMENTS BANK LTD(608001)
405 NATERAN MP-27-005-054-002/928
(NANKPUR) 		1727005000NRG24160720230164965 16/07/2023 Sourabh Sharma 1727005WL010042 Sourabh Sharma 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 SourabhSharma FINO PAYMENTS BANK LTD(608001)
406 NATERAN MP-27-005-054-002/929
(NANKPUR) 		1727005000NRG24160720230164966 16/07/2023 Shivkumar Dangi 1727005WL010042 Shivkumar Dangi 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 ShivkumarDangi FINO PAYMENTS BANK LTD(608001)
407 NATERAN MP-27-005-054-002/930
(NANKPUR) 		1727005000NRG24160720230164967 16/07/2023 Surendra Kumar Baghel 1727005WL010042 Surendra Kumar Baghel 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 SurendraKumarBaghel FINO PAYMENTS BANK LTD(608001)
408 NATERAN MP-27-005-054-002/931
(NANKPUR) 		1727005000NRG24160720230164968 16/07/2023 Balveer SIingh Mina 1727005WL010042 Balveer SIingh Mina 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 BalveerSIinghMina FINO PAYMENTS BANK LTD(608001)
409 NATERAN MP-27-005-054-002/932
(NANKPUR) 		1727005000NRG24160720230164969 16/07/2023 Rajveer Maina 1727005WL010042 Rajveer Maina 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 RajveerMaina FINO PAYMENTS BANK LTD(608001)
410 NATERAN MP-27-005-054-002/935
(NANKPUR) 		1727005000NRG24160720230164970 16/07/2023 Vinita 1727005WL010042 Vinita 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 Vinita FINO PAYMENTS BANK LTD(608001)
411 NATERAN MP-27-005-054-002/936
(NANKPUR) 		1727005000NRG24160720230164971 16/07/2023 Rekha 1727005WL010042 Rekha 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917853 Rekha FINO PAYMENTS BANK LTD(608001)
412 NATERAN MP-27-005-075-002/174-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163669 16/07/2023 shyam bai 1727005075WL009898 shyam bai 00688 FINO0001001 3094 3094 Processed 20/07/2023 069917853 shyambai FINO PAYMENTS BANK LTD(608001)
413 NATERAN MP-27-005-075-002/197-A
(SILWAI KHAJURI) 		1727005075NRG24150720230163676 16/07/2023 puran 1727005075WL009899 puran 00688 FINO0001001 221 221 Processed 20/07/2023 069917853 puran FINO PAYMENTS BANK LTD(608001)
414 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005000NRG24160720230165070 16/07/2023 monika 1727005WL010046 monika 00688 FINO0001001 1768 1768 Processed 20/07/2023 069917853 monika FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
415 NATERAN MP-27-005-036-001/436
(RUSLLI) 		1727005000NRG24160720230165092 16/07/2023 BRAJESH DHAKAD 1727005WL010048 BRAJESH DHAKAD 00688 FINO0001446 1105 1105 Processed 20/07/2023 069917853 BRAJESHDHAKAD STATE BANK OF INDIA(508548)
416 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24160720230164972 16/07/2023 nabal 1727005WL010043 nabal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 nabal FINO PAYMENTS BANK LTD(608001)
417 NATERAN MP-27-005-049-001/438-A
(PIPARIYA) 		1727005000NRG24160720230165000 16/07/2023 Rambabu 1727005WL010043 Rambabu 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 Rambabu STATE BANK OF INDIA(508548)
418 NATERAN MP-27-005-049-001/439-A
(PIPARIYA) 		1727005000NRG24160720230165001 16/07/2023 Man Singh 1727005WL010043 Man Singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 ManSingh FINO PAYMENTS BANK LTD(608001)
419 NATERAN MP-27-005-049-001/440-A
(PIPARIYA) 		1727005000NRG24160720230165002 16/07/2023 Pratiraj 1727005WL010043 Pratiraj 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 Pratiraj FINO PAYMENTS BANK LTD(608001)
420 NATERAN MP-27-005-049-001/441-A
(PIPARIYA) 		1727005000NRG24160720230165003 16/07/2023 Premnarayan 1727005WL010043 Premnarayan 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 Premnarayan FINO PAYMENTS BANK LTD(608001)
421 NATERAN MP-27-005-049-001/442-A
(PIPARIYA) 		1727005000NRG24160720230165004 16/07/2023 Dhiraj Singh 1727005WL010043 Dhiraj Singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 DhirajSingh FINO PAYMENTS BANK LTD(608001)
422 NATERAN MP-27-005-049-001/725
(PIPARIYA) 		1727005000NRG24160720230165009 16/07/2023 ramdayal kushwha 1727005WL010043 ramdayal kushwha 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 ramdayalkushwha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
423 NATERAN MP-27-005-054-002/883
(NANKPUR) 		1727005000NRG24160720230164949 16/07/2023 HALKERAM 1727005WL010042 HALKERAM 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 HALKERAM FINO PAYMENTS BANK LTD(608001)
424 NATERAN MP-27-005-054-002/888
(NANKPUR) 		1727005000NRG24160720230164950 16/07/2023 BHAGWAT 1727005WL010042 BHAGWAT 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 BHAGWAT FINO PAYMENTS BANK LTD(608001)
425 NATERAN MP-27-005-054-002/889
(NANKPUR) 		1727005000NRG24160720230164951 16/07/2023 SIMRAT 1727005WL010042 SIMRAT 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 SIMRAT FINO PAYMENTS BANK LTD(608001)
426 NATERAN MP-27-005-054-002/890
(NANKPUR) 		1727005000NRG24160720230164952 16/07/2023 SIRDAR 1727005WL010042 SIRDAR 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 SIRDAR FINO PAYMENTS BANK LTD(608001)
427 NATERAN MP-27-005-054-002/891
(NANKPUR) 		1727005000NRG24160720230164953 16/07/2023 THOPAN 1727005WL010042 THOPAN 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 THOPAN FINO PAYMENTS BANK LTD(608001)
428 NATERAN MP-27-005-054-002/904
(NANKPUR) 		1727005000NRG24160720230164960 16/07/2023 Golu Adiwashi 1727005WL010042 Golu Adiwashi 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 GoluAdiwashi BANK OF BARODA(606985)
429 NATERAN MP-27-005-054-002/910
(NANKPUR) 		1727005000NRG24160720230164962 16/07/2023 NANDLAL 1727005WL010042 NANDLAL 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 NANDLAL FINO PAYMENTS BANK LTD(608001)
430 NATERAN MP-27-005-057-002/415
(RAJODHA) 		1727005000NRG24160720230165085 16/07/2023 chironji bai 1727005WL010047 chironji bai 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917853 chironjibai FINO PAYMENTS BANK LTD(608001)
431 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005000NRG24160720230165049 16/07/2023 Narayan Singh 1727005WL010044 Narayan Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069917853 NarayanSingh FINO PAYMENTS BANK LTD(608001)
432 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005000NRG24160720230165051 16/07/2023 Shahjad Khan 1727005WL010044 Shahjad Khan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069917853 ShahjadKhan FINO PAYMENTS BANK LTD(608001)
433 NATERAN MP-27-005-075-002/177-A
(SILWAI KHAJURI) 		1727005075NRG24160720230164317 16/07/2023 SUKHRAM 1727005075WL009954 SUKHRAM 00688 FINO0001446 3094 3094 Processed 20/07/2023 069917853 SUKHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
434 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005021NRG24150720230163036 16/07/2023 MUKESH NAYAK 1727005021WL009842 MUKESH NAYAK 00689 AUBL0002308 1105 1105 Processed 20/07/2023 069917853 MUKESHNAYAK AU SMALL FINANCE BANK LTD(608088)
435 NATERAN MP-27-005-031-001/21-C
(SANGRAMPUR) 		1727005031NRG24160720230164208 16/07/2023 prahalad 1727005031WL009938 prahalad 00689 AUBL0002308 3094 3094 Processed 20/07/2023 069917853 prahalad STATE BANK OF INDIA(508548)
436 NATERAN MP-27-005-049-001/431-A
(PIPARIYA) 		1727005000NRG24160720230164999 16/07/2023 Ravi Kumar Meena 1727005WL010043 Ravi Kumar Meena 00689 AUBL0002308 1547 1547 Processed 20/07/2023 069917853 RaviKumarMeena BANK OF BARODA(606985)
SubTotal 5746 5746
437 NATERAN MP-27-005-018-002/119-B
(BEELKHEDI) 		1727005018NRG24160720230164294 16/07/2023 NiBiti Yadav 1727005018WL009952 NiBiti Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 NiBitiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
438 NATERAN MP-27-005-018-002/120
(BEELKHEDI) 		1727005018NRG24160720230164296 16/07/2023 Boonda Bai 1727005018WL009952 Boonda Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 BoondaBai INDIA POST PAYMENTS BANK LIMITED(508528)
439 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005021NRG24150720230163059 16/07/2023 Rani yadav 1727005021WL009843 Rani yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
440 NATERAN MP-27-005-021-001/834-A
(KOLUA) 		1727005021NRG24150720230163062 16/07/2023 Dhanpal yadav 1727005021WL009843 Dhanpal yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
441 NATERAN MP-27-005-021-001/846
(KOLUA) 		1727005021NRG24150720230163065 16/07/2023 Rukmani 1727005021WL009843 Rukmani 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
442 NATERAN MP-27-005-021-001/847
(KOLUA) 		1727005021NRG24150720230163066 16/07/2023 Monu 1727005021WL009843 Monu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
443 NATERAN MP-27-005-021-001/848
(KOLUA) 		1727005021NRG24150720230163067 16/07/2023 Sandhya yadav 1727005021WL009843 Sandhya yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
444 NATERAN MP-27-005-021-001/849
(KOLUA) 		1727005021NRG24150720230163068 16/07/2023 Jagvendra yadav 1727005021WL009843 Jagvendra yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 Jagvendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
445 NATERAN MP-27-005-021-001/852
(KOLUA) 		1727005021NRG24150720230163070 16/07/2023 Mapha bai 1727005021WL009843 Mapha bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 Maphabai INDIA POST PAYMENTS BANK LIMITED(508528)
446 NATERAN MP-27-005-021-001/854
(KOLUA) 		1727005021NRG24150720230163071 16/07/2023 Roop singh 1727005021WL009843 Roop singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 NATERAN MP-27-005-021-001/855
(KOLUA) 		1727005021NRG24150720230163072 16/07/2023 Neesha yadav 1727005021WL009843 Neesha yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 Neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
448 NATERAN MP-27-005-021-001/856
(KOLUA) 		1727005021NRG24150720230163073 16/07/2023 Reena bai 1727005021WL009843 Reena bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 NATERAN MP-27-005-021-001/885-D
(KOLUA) 		1727005021NRG24150720230163074 16/07/2023 Anita Bai Yadav 1727005021WL009843 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917853 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
450 NATERAN MP-27-005-036-001/20-A
(RUSLLI) 		1727005000NRG24160720230165090 16/07/2023 Pitam Das Bairagi 1727005WL010048 Pitam Das Bairagi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069917853 PitamDasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
451 NATERAN MP-27-005-065-002/330
(JOGIKIRRODA) 		1727005000NRG24160720230164915 16/07/2023 Rambati 1727005WL010038 Rambati 00697 BKID0MG1411 3094 3094 Processed 20/07/2023 069917853 Rambati AIRTEL PAYMENTS BANK LIMITED(990288)
452 NATERAN MP-27-005-081-001/519
(MARKHEDA) 		1727005081NRG24160720230164712 16/07/2023 Seema dubey 1727005081WL010009 Seema dubey 00697 BKID0MG1411 884 884 Processed 20/07/2023 069917853 Seemadubey FINCARE SMALL FINANCE BANK LTD(608304)
453 NATERAN MP-27-005-081-001/602
(MARKHEDA) 		1727005081NRG24160720230164721 16/07/2023 Rajesh 1727005081WL010009 Rajesh 00697 BKID0MG1411 884 884 Processed 20/07/2023 069917853 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
454 NATERAN MP-27-005-067-001/181
(GUROD) 		1727005082NRG24160720230164381 16/07/2023 Love sahu 1727005082WL009964 Love sahu 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069917853 Lovesahu STATE BANK OF INDIA(508548)
455 NATERAN MP-27-005-081-001/386
(MARKHEDA) 		1727005081NRG24160720230164692 16/07/2023 Dinesh ahirbar 1727005081WL010009 Dinesh ahirbar 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 Dineshahirbar PUNJAB NATIONAL BANK(508568)
456 NATERAN MP-27-005-081-001/42
(MARKHEDA) 		1727005081NRG24160720230164693 16/07/2023 kashiram 1727005081WL010009 kashiram 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 kashiram STATE BANK OF INDIA(508548)
457 NATERAN MP-27-005-081-001/421
(MARKHEDA) 		1727005081NRG24160720230164694 16/07/2023 kalla 1727005081WL010009 kalla 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 kalla STATE BANK OF INDIA(508548)
458 NATERAN MP-27-005-081-001/448
(MARKHEDA) 		1727005081NRG24160720230164699 16/07/2023 narayan prasad 1727005081WL010009 narayan prasad 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 narayanprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
459 NATERAN MP-27-005-081-001/463
(MARKHEDA) 		1727005081NRG24160720230164700 16/07/2023 Devraj kevat 1727005081WL010009 Devraj kevat 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 Devrajkevat PUNJAB NATIONAL BANK(508568)
460 NATERAN MP-27-005-081-001/467
(MARKHEDA) 		1727005081NRG24160720230164702 16/07/2023 EESHWAR DANGEE 1727005081WL010009 EESHWAR DANGEE 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 EESHWARDANGEE NARMADA JHABUA GRAMIN BANK(508515)
461 NATERAN MP-27-005-081-001/472
(MARKHEDA) 		1727005081NRG24160720230164703 16/07/2023 abhishek 1727005081WL010009 abhishek 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
462 NATERAN MP-27-005-081-001/481
(MARKHEDA) 		1727005081NRG24160720230164704 16/07/2023 omprakash 1727005081WL010009 omprakash 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 omprakash STATE BANK OF INDIA(508548)
463 NATERAN MP-27-005-081-001/489
(MARKHEDA) 		1727005081NRG24160720230164707 16/07/2023 saroj bai 1727005081WL010009 saroj bai 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
464 NATERAN MP-27-005-081-001/532
(MARKHEDA) 		1727005081NRG24160720230164713 16/07/2023 Dulari bai 1727005081WL010009 Dulari bai 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 Dularibai PUNJAB NATIONAL BANK(508568)
465 NATERAN MP-27-005-081-001/573
(MARKHEDA) 		1727005081NRG24160720230164717 16/07/2023 Kamal khan 1727005081WL010009 Kamal khan 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069917853 Kamalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 721820 721820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160723APB_FTO_171900 AXIS BANK UTIB0003635 GANJBASODA 4420
2 NATERAN MP1727005_160723APB_FTO_171900 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 62101
3 NATERAN MP1727005_160723APB_FTO_171900 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 53040
4 NATERAN MP1727005_160723APB_FTO_171900 Bank of Baroda BARB0VJVIDI Vidisha 221
5 NATERAN MP1727005_160723APB_FTO_171900 Bank of India BKID0009066 GANJBASODA 12376
6 NATERAN MP1727005_160723APB_FTO_171900 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
7 NATERAN MP1727005_160723APB_FTO_171900 Canara Bank CNRB0005676 GANJ BASODA 10829
8 NATERAN MP1727005_160723APB_FTO_171900 HDFC bank HDFC0001767 GANJ BASODA 1326
9 NATERAN MP1727005_160723APB_FTO_171900 IDBI Bank IBKL0001872 BASODA 7514
10 NATERAN MP1727005_160723APB_FTO_171900 Punjab National Bank PUNB0068000 GANJBASODA 2210
11 NATERAN MP1727005_160723APB_FTO_171900 Punjab National Bank PUNB0267100 UHAR 17238
12 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0001986 ADB VIDISHA 3978
13 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0007729 BARWAI VB 884
14 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0010820 GANJ BASODA 1326
15 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0030028 BUS STAND, ANJAD 1326
16 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0030076 BASODA 11492
17 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0030105 SHAMSHABAD 188292
18 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0030156 NATERAN 130169
19 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0030210 MURWAS 2652
20 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0030218 PIPALDHAR 26962
21 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0030228 BARDHA 56797
22 NATERAN MP1727005_160723APB_FTO_171900 State Bank of India SBIN0030390 HOSHANGABAD ROAD, BHOPAL 884
23 NATERAN MP1727005_160723APB_FTO_171900 UCO Bank UCBA0002897 Ganjbasoda 5304
24 NATERAN MP1727005_160723APB_FTO_171900 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
25 NATERAN MP1727005_160723APB_FTO_171900 Union Bank of India UBIN0917451 Basoda 2652
26 NATERAN MP1727005_160723APB_FTO_171900 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 4896
27 NATERAN MP1727005_160723APB_FTO_171900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40664
28 NATERAN MP1727005_160723APB_FTO_171900 Fino Payments Bank Ltd FINO0001446 MP RO 30056
29 NATERAN MP1727005_160723APB_FTO_171900 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 5746
30 NATERAN MP1727005_160723APB_FTO_171900 India Post Payments Bank IPOS0000001 Vidisha 18343
31 NATERAN MP1727005_160723APB_FTO_171900 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 4862
32 NATERAN MP1727005_160723APB_FTO_171900 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 11050

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