Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_290623FTO_135904
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-27-005-054-002/825
(NANKPUR) 		1727005000NRG21060520231011687 29/06/2023 ganesh ram rao 1727005WL0086420 ganesh ram rao 00045 BARB0GANJBA 1330 1330 Processed 05/07/2023 702312795 ganeshramrao (000000)
2 NATERAN MP-27-005-057-002/341
(RAJODHA) 		1727005000NRG21070520231011716 29/06/2023 bhuri bai 1727005WL0086426 bhuri bai 00045 BARB0GANJBA 380 380 Processed 05/07/2023 702312795 bhuribai (000000)
3 NATERAN MP-27-005-057-002/341
(RAJODHA) 		1727005000NRG21070520231011715 29/06/2023 bhuri bai 1727005WL0086426 bhuri bai 00045 BARB0GANJBA 1330 1330 Processed 05/07/2023 702312795 bhuribai (000000)
SubTotal 3040 3040
4 NATERAN MP-27-005-058-001/941-D
(ANCHEDA) 		1727005000NRG21060520231011458 29/06/2023 suneeta balram 1727005WL0086383 suneeta balram 00045 BARB0KHURAI 1330 1330 Processed 05/07/2023 702312795 suneetabalram (000000)
SubTotal 1330 1330
5 NATERAN MP-27-005-008-001/800-B
(SATPADAHAT) 		1727005000NRG21100520231011901 29/06/2023 Bihma bai 1727005WL0086453 Bihma bai 00045 BARB0VIDISH 1140 1140 Processed 05/07/2023 702312795 Bihmabai (000000)
6 NATERAN MP-27-005-016-002/45-C
(HINGALI) 		1727005000NRG21060520231011578 29/06/2023 Lal shingh 1727005WL0086401 Lal shingh 00045 BARB0VIDISH 760 760 Processed 05/07/2023 702312795 Lalshingh (000000)
7 NATERAN MP-27-005-016-002/45-C
(HINGALI) 		1727005000NRG21060520231011577 29/06/2023 Lal shingh 1727005WL0086401 Lal shingh 00045 BARB0VIDISH 1140 1140 Processed 05/07/2023 702312795 Lalshingh (000000)
8 NATERAN MP-27-005-027-003/53-A
(BAMOREE) 		1727005000NRG21060520231011489 29/06/2023 sudeep dhakad 1727005WL0086385 sudeep dhakad 00045 BARB0VIDISH 760 760 Processed 05/07/2023 702312795 sudeepdhakad (000000)
9 NATERAN MP-27-005-042-001/196
(PIPALDHAR) 		1727005000NRG21070520231011704 29/06/2023 sanman 1727005WL0086424 sanman 00045 BARB0VIDISH 1330 1330 Processed 05/07/2023 702312795 sanman (000000)
10 NATERAN MP-27-005-044-002/449
(MUNDRASHERPUR) 		1727005000NRG21060520231011672 29/06/2023 Halki bai 1727005WL0086418 Halki bai 00045 BARB0VIDISH 2660 2660 Processed 05/07/2023 702312795 Halkibai (000000)
11 NATERAN MP-27-005-044-002/449
(MUNDRASHERPUR) 		1727005000NRG21060520231011671 29/06/2023 Halki bai 1727005WL0086418 Halki bai 00045 BARB0VIDISH 950 950 Processed 05/07/2023 702312795 Halkibai (000000)
12 NATERAN MP-27-005-055-001/1034
(RAMPURAKALA) 		1727005000NRG21100520231011894 29/06/2023 hari singh 1727005WL0086451 hari singh 00045 BARB0VIDISH 1140 1140 Rejected 05/07/2023 702312795 No Such Account
13 NATERAN MP-27-005-055-001/1034
(RAMPURAKALA) 		1727005000NRG21100520231011895 29/06/2023 ponam bai 1727005WL0086451 ponam bai 00045 BARB0VIDISH 1140 1140 Rejected 05/07/2023 702312795 No Such Account
14 NATERAN MP-27-005-071-004/12-D
(GHATWAI) 		1727005000NRG21060520231011546 29/06/2023 BHARAT 1727005WL0086396 BHARAT 00045 BARB0VIDISH 2660 2660 Rejected 05/07/2023 702312795 No Such Account
15 NATERAN MP-27-005-071-004/12-D
(GHATWAI) 		1727005000NRG21060520231011547 29/06/2023 BHARAT 1727005WL0086396 BHARAT 00045 BARB0VIDISH 1330 1330 Rejected 05/07/2023 702312795 No Such Account
SubTotal 15010 15010
16 NATERAN MP-27-005-001-002/757
(BADHER) 		1727005000NRG21060520231011462 29/06/2023 Halkaiya 1727005WL0086384 Halkaiya 00048 BKID0009035 1140 1140 Processed 05/07/2023 702312795 Halkaiya (000000)
SubTotal 1140 1140
17 NATERAN MP-27-005-057-001/407
(RAJODHA) 		1727005000NRG21070520231011709 29/06/2023 karelal urph kallu 1727005WL0086426 karelal urph kallu 00048 BKID0009066 1330 1330 Processed 05/07/2023 702312795 karelalurphkallu (000000)
18 NATERAN MP-27-005-057-001/407
(RAJODHA) 		1727005000NRG21070520231011710 29/06/2023 karelal urph kallu 1727005WL0086426 karelal urph kallu 00048 BKID0009066 190 190 Processed 05/07/2023 702312795 karelalurphkallu (000000)
19 NATERAN MP-27-005-057-001/407
(RAJODHA) 		1727005000NRG21070520231011711 29/06/2023 karelal urph kallu 1727005WL0086426 karelal urph kallu 00048 BKID0009066 190 190 Processed 05/07/2023 702312795 karelalurphkallu (000000)
20 NATERAN MP-27-005-062-001/603-B
(PARWASA) 		1727005000NRG21070520231011698 29/06/2023 sufiyan 1727005WL0086423 sufiyan 00048 BKID0009066 1140 1140 Processed 05/07/2023 702312795 sufiyan (000000)
21 NATERAN MP-27-005-062-001/603-B
(PARWASA) 		1727005000NRG21070520231011699 29/06/2023 sufiyan 1727005WL0086423 sufiyan 00048 BKID0009066 1140 1140 Processed 05/07/2023 702312795 sufiyan (000000)
22 NATERAN MP-27-005-062-001/603-B
(PARWASA) 		1727005000NRG21070520231011703 29/06/2023 sufiyan 1727005WL0086423 sufiyan 00048 BKID0009066 1140 1140 Processed 05/07/2023 702312795 sufiyan (000000)
23 NATERAN MP-27-005-062-001/603-B
(PARWASA) 		1727005000NRG21070520231011702 29/06/2023 sufiyan 1727005WL0086423 sufiyan 00048 BKID0009066 1140 1140 Processed 05/07/2023 702312795 sufiyan (000000)
24 NATERAN MP-27-005-062-001/603-B
(PARWASA) 		1727005000NRG21070520231011701 29/06/2023 sufiyan 1727005WL0086423 sufiyan 00048 BKID0009066 1140 1140 Processed 05/07/2023 702312795 sufiyan (000000)
25 NATERAN MP-27-005-062-001/603-B
(PARWASA) 		1727005000NRG21070520231011700 29/06/2023 sufiyan 1727005WL0086423 sufiyan 00048 BKID0009066 1140 1140 Processed 05/07/2023 702312795 sufiyan (000000)
SubTotal 8550 8550
26 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG21060520231011559 29/06/2023 savita 1727005WL0086398 savita 00078 CNRB0005676 1140 1140 Rejected 05/07/2023 702312795 No Such Account
27 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG21060520231011560 29/06/2023 savita 1727005WL0086398 savita 00078 CNRB0005676 1140 1140 Rejected 05/07/2023 702312795 No Such Account
28 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG21060520231011558 29/06/2023 savita 1727005WL0086398 savita 00078 CNRB0005676 1140 1140 Rejected 05/07/2023 702312795 No Such Account
29 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG21060520231011557 29/06/2023 savita 1727005WL0086398 savita 00078 CNRB0005676 1330 1330 Rejected 05/07/2023 702312795 No Such Account
30 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG21060520231011556 29/06/2023 savita 1727005WL0086398 savita 00078 CNRB0005676 1140 1140 Rejected 05/07/2023 702312795 No Such Account
SubTotal 5890 5890
31 NATERAN MP-27-005-001-001/660
(BADHER) 		1727005000NRG21060520231011459 29/06/2023 achal singh 1727005WL0086384 achal singh 00152 HDFC0000448 1140 1140 Processed 05/07/2023 702312795 achalsingh (000000)
32 NATERAN MP-27-005-023-002/406-A
(BAROOAKHAR) 		1727005000NRG21060520231011502 29/06/2023 hukam singh 1727005WL0086388 hukam singh 00152 HDFC0000448 1140 1140 Processed 05/07/2023 702312795 hukamsingh (000000)
SubTotal 2280 2280
33 NATERAN MP-27-005-075-002/117-A
(SILWAI KHAJURI) 		1727005000NRG21070520231011750 29/06/2023 PREM NARAYAN 1727005WL0086431 PREM NARAYAN 00165 IBKL0001872 380 380 Processed 05/07/2023 702312795 PREMNARAYAN (000000)
34 NATERAN MP-27-005-075-002/117-A
(SILWAI KHAJURI) 		1727005000NRG21070520231011749 29/06/2023 PREM NARAYAN 1727005WL0086431 PREM NARAYAN 00165 IBKL0001872 760 760 Processed 05/07/2023 702312795 PREMNARAYAN (000000)
SubTotal 1140 1140
35 NATERAN MP-27-005-074-001/987
(JOHAD) 		1727005000NRG21060520231011624 29/06/2023 USHA 1727005WL0086406 USHA 00168 ICIC0002732 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
SubTotal 1140 1140
36 NATERAN MP-27-005-065-001/146
(JOGIKIRRODA) 		1727005000NRG21060520231011615 29/06/2023 sahb bai 1727005WL0086405 sahb bai 00354 PUNB0068000 1140 1140 Processed 05/07/2023 702312795 sahbbai (000000)
37 NATERAN MP-27-005-065-001/146
(JOGIKIRRODA) 		1727005000NRG21060520231011614 29/06/2023 samandar 1727005WL0086405 samandar 00354 PUNB0068000 1140 1140 Processed 05/07/2023 702312795 samandar (000000)
38 NATERAN MP-27-005-065-001/146
(JOGIKIRRODA) 		1727005000NRG21060520231011616 29/06/2023 sangeeta 1727005WL0086405 sangeeta 00354 PUNB0068000 1140 1140 Processed 05/07/2023 702312795 sangeeta (000000)
SubTotal 3420 3420
39 NATERAN MP-27-005-073-001/476-D
(DIGHONEE) 		1727005000NRG21060520231011543 29/06/2023 SONA BAI 1727005WL0086395 SONA BAI 00415 SBIN0010816 1140 1140 Processed 05/07/2023 702312795 SONABAI (000000)
40 NATERAN MP-27-005-073-001/476-D
(DIGHONEE) 		1727005000NRG21060520231011544 29/06/2023 SONA BAI 1727005WL0086395 SONA BAI 00415 SBIN0010816 1140 1140 Processed 05/07/2023 702312795 SONABAI (000000)
SubTotal 2280 2280
41 NATERAN MP-27-005-081-001/426
(MARKHEDA) 		1727005000NRG21060520231011661 29/06/2023 Surendra singh 1727005WL0086416 Surendra singh 00415 SBIN0010820 1140 1140 Processed 05/07/2023 702312795 Surendrasingh (000000)
42 NATERAN MP-27-005-081-001/426
(MARKHEDA) 		1727005000NRG21060520231011660 29/06/2023 Surendra singh 1727005WL0086416 Surendra singh 00415 SBIN0010820 760 760 Processed 05/07/2023 702312795 Surendrasingh (000000)
SubTotal 1900 1900
43 NATERAN MP-27-005-065-002/350-A
(JOGIKIRRODA) 		1727005000NRG21060520231011621 29/06/2023 Uma bai 1727005WL0086405 Uma bai 00415 SBIN0030076 190 190 Rejected 05/07/2023 702312795 No Such Account
44 NATERAN MP-27-005-072-001/652
(NAGOR) 		1727005000NRG21060520231011680 29/06/2023 KUSUM 1727005WL0086419 KUSUM 00415 SBIN0030076 760 760 Processed 05/07/2023 702312795 KUSUM (000000)
45 NATERAN MP-27-005-072-001/652
(NAGOR) 		1727005000NRG21060520231011679 29/06/2023 KUSUM 1727005WL0086419 KUSUM 00415 SBIN0030076 1140 1140 Processed 05/07/2023 702312795 KUSUM (000000)
46 NATERAN MP-27-005-072-001/652
(NAGOR) 		1727005000NRG21060520231011678 29/06/2023 KUSUM 1727005WL0086419 KUSUM 00415 SBIN0030076 1140 1140 Processed 05/07/2023 702312795 KUSUM (000000)
47 NATERAN MP-27-005-072-001/652
(NAGOR) 		1727005000NRG21060520231011677 29/06/2023 KUSUM 1727005WL0086419 KUSUM 00415 SBIN0030076 1140 1140 Processed 05/07/2023 702312795 KUSUM (000000)
48 NATERAN MP-27-005-072-001/652
(NAGOR) 		1727005000NRG21060520231011676 29/06/2023 KUSUM 1727005WL0086419 KUSUM 00415 SBIN0030076 1140 1140 Processed 05/07/2023 702312795 KUSUM (000000)
49 NATERAN MP-27-005-072-001/652
(NAGOR) 		1727005000NRG21060520231011675 29/06/2023 KUSUM 1727005WL0086419 KUSUM 00415 SBIN0030076 1140 1140 Processed 05/07/2023 702312795 KUSUM (000000)
50 NATERAN MP-27-005-072-001/652
(NAGOR) 		1727005000NRG21060520231011674 29/06/2023 KUSUM 1727005WL0086419 KUSUM 00415 SBIN0030076 1140 1140 Processed 05/07/2023 702312795 KUSUM (000000)
51 NATERAN MP-27-005-072-001/652
(NAGOR) 		1727005000NRG21060520231011673 29/06/2023 KUSUM 1727005WL0086419 KUSUM 00415 SBIN0030076 1140 1140 Processed 05/07/2023 702312795 KUSUM (000000)
52 NATERAN MP-27-005-080-001/1
(KHAJURIDAS) 		1727005000NRG21181020221011289 29/06/2023 kala bai 1727005WL0086333 kala bai 00415 SBIN0030076 760 760 Rejected 05/07/2023 702312795 Account closed
SubTotal 9690 9690
53 NATERAN MP-27-005-012-002/303
(HADA) 		1727005000NRG21060520231011562 29/06/2023 Udam Singh 1727005WL0086399 Udam Singh 00415 SBIN0030105 950 950 Processed 05/07/2023 702312795 UdamSingh (000000)
54 NATERAN MP-27-005-012-002/303
(HADA) 		1727005000NRG21060520231011563 29/06/2023 Udam Singh 1727005WL0086399 Udam Singh 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 UdamSingh (000000)
55 NATERAN MP-27-005-012-003/504
(HADA) 		1727005000NRG21060520231011564 29/06/2023 krishna bai 1727005WL0086399 krishna bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 krishnabai (000000)
56 NATERAN MP-27-005-012-003/504
(HADA) 		1727005000NRG21060520231011565 29/06/2023 krishna bai 1727005WL0086399 krishna bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 krishnabai (000000)
57 NATERAN MP-27-005-012-003/504
(HADA) 		1727005000NRG21060520231011566 29/06/2023 krishna bai 1727005WL0086399 krishna bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 krishnabai (000000)
58 NATERAN MP-27-005-012-003/504
(HADA) 		1727005000NRG21060520231011570 29/06/2023 krishna bai 1727005WL0086399 krishna bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 krishnabai (000000)
59 NATERAN MP-27-005-012-003/504
(HADA) 		1727005000NRG21060520231011569 29/06/2023 krishna bai 1727005WL0086399 krishna bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 krishnabai (000000)
60 NATERAN MP-27-005-012-003/504
(HADA) 		1727005000NRG21060520231011568 29/06/2023 krishna bai 1727005WL0086399 krishna bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 krishnabai (000000)
61 NATERAN MP-27-005-012-003/504
(HADA) 		1727005000NRG21060520231011567 29/06/2023 krishna bai 1727005WL0086399 krishna bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 krishnabai (000000)
62 NATERAN MP-27-005-012-003/634
(HADA) 		1727005000NRG21060520231011574 29/06/2023 photu bai 1727005WL0086399 photu bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 photubai (000000)
63 NATERAN MP-27-005-012-003/634
(HADA) 		1727005000NRG21060520231011573 29/06/2023 photu bai 1727005WL0086399 photu bai 00415 SBIN0030105 950 950 Processed 05/07/2023 702312795 photubai (000000)
64 NATERAN MP-27-005-012-003/634
(HADA) 		1727005000NRG21060520231011572 29/06/2023 photu bai 1727005WL0086399 photu bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 photubai (000000)
65 NATERAN MP-27-005-012-003/634
(HADA) 		1727005000NRG21060520231011571 29/06/2023 photu bai 1727005WL0086399 photu bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 photubai (000000)
66 NATERAN MP-27-005-015-001/62-C
(THANA) 		1727005000NRG21070520231011758 29/06/2023 Jipsi 1727005WL0086433 Jipsi 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 Jipsi (000000)
67 NATERAN MP-27-005-015-001/62-C
(THANA) 		1727005000NRG21070520231011757 29/06/2023 Jipsi 1727005WL0086433 Jipsi 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 Jipsi (000000)
68 NATERAN MP-27-005-016-001/72-A
(HINGALI) 		1727005000NRG21100520231011845 29/06/2023 Heriyabai prjapati 1727005WL0086442 Heriyabai prjapati 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
69 NATERAN MP-27-005-018-001/324-B
(BEELKHEDI) 		1727005000NRG21060520231011509 29/06/2023 Harunbi 1727005WL0086389 Harunbi 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 Harunbi (000000)
70 NATERAN MP-27-005-018-001/324-B
(BEELKHEDI) 		1727005000NRG21060520231011508 29/06/2023 Harunbi 1727005WL0086389 Harunbi 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 Harunbi (000000)
71 NATERAN MP-27-005-018-001/324-B
(BEELKHEDI) 		1727005000NRG21060520231011507 29/06/2023 Harunbi 1727005WL0086389 Harunbi 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 Harunbi (000000)
72 NATERAN MP-27-005-019-001/163-B
(BARKHEDAJAGIR) 		1727005000NRG21060520231011490 29/06/2023 Lakhan singh 1727005WL0086386 Lakhan singh 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 Lakhansingh (000000)
73 NATERAN MP-27-005-019-001/163-B
(BARKHEDAJAGIR) 		1727005000NRG21060520231011491 29/06/2023 Lakhan singh 1727005WL0086386 Lakhan singh 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 Lakhansingh (000000)
74 NATERAN MP-27-005-019-001/239-C
(BARKHEDAJAGIR) 		1727005000NRG21060520231011495 29/06/2023 ramswarup ahirwar 1727005WL0086386 ramswarup ahirwar 00415 SBIN0030105 2280 2280 Processed 05/07/2023 702312795 ramswarupahirwar (000000)
75 NATERAN MP-27-005-019-001/25-C
(BARKHEDAJAGIR) 		1727005000NRG21060520231011496 29/06/2023 BARELAL 1727005WL0086386 BARELAL 00415 SBIN0030105 2090 2090 Processed 05/07/2023 702312795 BARELAL (000000)
76 NATERAN MP-27-005-019-001/262-B
(BARKHEDAJAGIR) 		1727005000NRG21060520231011497 29/06/2023 shyam bai ahirwar 1727005WL0086386 shyam bai ahirwar 00415 SBIN0030105 1330 1330 Processed 05/07/2023 702312795 shyambaiahirwar (000000)
77 NATERAN MP-27-005-019-001/72-B
(BARKHEDAJAGIR) 		1727005000NRG21100520231011799 29/06/2023 ramkrishan 1727005WL0086439 ramkrishan 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
78 NATERAN MP-27-005-019-001/94-A
(BARKHEDAJAGIR) 		1727005000NRG21060520231011500 29/06/2023 mina bai 1727005WL0086386 mina bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 minabai (000000)
79 NATERAN MP-27-005-019-001/94-A
(BARKHEDAJAGIR) 		1727005000NRG21060520231011499 29/06/2023 mina bai 1727005WL0086386 mina bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 minabai (000000)
80 NATERAN MP-27-005-019-001/94-A
(BARKHEDAJAGIR) 		1727005000NRG21060520231011498 29/06/2023 mina bai 1727005WL0086386 mina bai 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 minabai (000000)
81 NATERAN MP-27-005-020-001/114
(BARODA) 		1727005000NRG21060520231011501 29/06/2023 Bhamar lal 1727005WL0086387 Bhamar lal 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 Bhamarlal (000000)
82 NATERAN MP-27-005-021-001/197
(KOLUA) 		1727005000NRG21100520231011857 29/06/2023 vidya 1727005WL0086446 vidya 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
83 NATERAN MP-27-005-021-001/197
(KOLUA) 		1727005000NRG21100520231011856 29/06/2023 vidya 1727005WL0086446 vidya 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
84 NATERAN MP-27-005-024-002/262
(BERKHEDI KIRAR) 		1727005000NRG21060520231011511 29/06/2023 Vikram singh 1727005WL0086390 Vikram singh 00415 SBIN0030105 190 190 Rejected 05/07/2023 702312795 No Such Account
85 NATERAN MP-27-005-024-002/29
(BERKHEDI KIRAR) 		1727005000NRG21060520231011514 29/06/2023 Udham 1727005WL0086390 Udham 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
86 NATERAN MP-27-005-024-002/29
(BERKHEDI KIRAR) 		1727005000NRG21060520231011513 29/06/2023 Udham 1727005WL0086390 Udham 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
87 NATERAN MP-27-005-024-002/29
(BERKHEDI KIRAR) 		1727005000NRG21060520231011512 29/06/2023 Udham 1727005WL0086390 Udham 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
88 NATERAN MP-27-005-024-002/29
(BERKHEDI KIRAR) 		1727005000NRG21060520231011515 29/06/2023 Udham 1727005WL0086390 Udham 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
89 NATERAN MP-27-005-027-002/107-A
(BAMOREE) 		1727005000NRG21280120221011118 29/06/2023 ramkeishan 1727005WL086282 ramkeishan 00415 SBIN0030105 760 760 Rejected 05/07/2023 702312795 Account closed
90 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005000NRG21280120221011120 29/06/2023 ghanshyam 1727005WL086282 ghanshyam 00415 SBIN0030105 760 760 Rejected 05/07/2023 702312795 No Such Account
91 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005000NRG21280120221011119 29/06/2023 ghanshyam 1727005WL086282 ghanshyam 00415 SBIN0030105 760 760 Rejected 05/07/2023 702312795 No Such Account
92 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG21070520231011691 29/06/2023 sumitra bai 1727005WL0086422 sumitra bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
93 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG21070520231011690 29/06/2023 sumitra bai 1727005WL0086422 sumitra bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
94 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG21070520231011689 29/06/2023 sumitra bai 1727005WL0086422 sumitra bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
95 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG21060520231011518 29/06/2023 dharmendra 1727005WL0086391 dharmendra 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
96 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG21060520231011519 29/06/2023 dharmendra 1727005WL0086391 dharmendra 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
97 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG21060520231011520 29/06/2023 dharmendra 1727005WL0086391 dharmendra 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
98 NATERAN MP-27-005-034-001/602
(KARIYA) 		1727005000NRG21060520231011625 29/06/2023 Kamal singh 1727005WL0086407 Kamal singh 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312795 Kamalsingh (000000)
99 NATERAN MP-27-005-034-001/730
(KARIYA) 		1727005000NRG21060520231011626 29/06/2023 Prem singh 1727005WL0086407 Prem singh 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
100 NATERAN MP-27-005-039-002/1133
(BICHIYA) 		1727005000NRG21280120221011071 29/06/2023 ghashiram banjara 1727005WL086270 ghashiram banjara 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 Account closed
101 NATERAN MP-27-005-039-002/1133
(BICHIYA) 		1727005000NRG21280120221011070 29/06/2023 ghashiram banjara 1727005WL086270 ghashiram banjara 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 Account closed
102 NATERAN MP-27-005-039-002/2002
(BICHIYA) 		1727005000NRG21100520231011801 29/06/2023 lalaram 1727005WL0086440 lalaram 00415 SBIN0030105 2660 2660 Rejected 05/07/2023 702312795 No Such Account
103 NATERAN MP-27-005-039-002/2002
(BICHIYA) 		1727005000NRG21100520231011800 29/06/2023 lalaram 1727005WL0086440 lalaram 00415 SBIN0030105 2660 2660 Rejected 05/07/2023 702312795 No Such Account
104 NATERAN MP-27-005-039-002/2549
(BICHIYA) 		1727005000NRG21280120221011076 29/06/2023 santra bai 1727005WL086270 santra bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
105 NATERAN MP-27-005-039-002/2549
(BICHIYA) 		1727005000NRG21280120221011075 29/06/2023 santra bai 1727005WL086270 santra bai 00415 SBIN0030105 1330 1330 Rejected 05/07/2023 702312795 No Such Account
106 NATERAN MP-27-005-039-002/2549
(BICHIYA) 		1727005000NRG21280120221011074 29/06/2023 santra bai 1727005WL086270 santra bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
107 NATERAN MP-27-005-039-002/2549
(BICHIYA) 		1727005000NRG21280120221011073 29/06/2023 santra bai 1727005WL086270 santra bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
108 NATERAN MP-27-005-039-002/2549
(BICHIYA) 		1727005000NRG21060520231011527 29/06/2023 santra bai 1727005WL0086392 santra bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
109 NATERAN MP-27-005-039-002/2549
(BICHIYA) 		1727005000NRG21060520231011526 29/06/2023 santra bai 1727005WL0086392 santra bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
110 NATERAN MP-27-005-039-002/2549
(BICHIYA) 		1727005000NRG21060520231011525 29/06/2023 santra bai 1727005WL0086392 santra bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
111 NATERAN MP-27-005-039-002/2549
(BICHIYA) 		1727005000NRG21060520231011524 29/06/2023 santra bai 1727005WL0086392 santra bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
112 NATERAN MP-27-005-065-002/270-B
(JOGIKIRRODA) 		1727005000NRG21060520231011618 29/06/2023 Kanchhedi 1727005WL0086405 Kanchhedi 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
113 NATERAN MP-27-005-065-002/270-B
(JOGIKIRRODA) 		1727005000NRG21060520231011619 29/06/2023 Kanchhedi 1727005WL0086405 Kanchhedi 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
114 NATERAN MP-27-005-065-002/270-B
(JOGIKIRRODA) 		1727005000NRG21060520231011620 29/06/2023 Kanchhedi 1727005WL0086405 Kanchhedi 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
115 NATERAN MP-27-005-070-002/304-D
(BOODHOR) 		1727005000NRG21080520231011783 29/06/2023 ramesh 1727005WL0086436 ramesh 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
116 NATERAN MP-27-005-070-002/304-D
(BOODHOR) 		1727005000NRG21080520231011782 29/06/2023 ramesh 1727005WL0086436 ramesh 00415 SBIN0030105 570 570 Rejected 05/07/2023 702312795 No Such Account
117 NATERAN MP-27-005-070-002/304-D
(BOODHOR) 		1727005000NRG21080520231011784 29/06/2023 SHEELA BAI 1727005WL0086436 SHEELA BAI 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
118 NATERAN MP-27-005-070-002/305-D
(BOODHOR) 		1727005000NRG21080520231011786 29/06/2023 Radha bai 1727005WL0086436 Radha bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
119 NATERAN MP-27-005-070-002/305-D
(BOODHOR) 		1727005000NRG21080520231011785 29/06/2023 Radha bai 1727005WL0086436 Radha bai 00415 SBIN0030105 570 570 Rejected 05/07/2023 702312795 No Such Account
120 NATERAN MP-27-005-070-002/306-D
(BOODHOR) 		1727005000NRG21080520231011788 29/06/2023 Ravi 1727005WL0086436 Ravi 00415 SBIN0030105 570 570 Rejected 05/07/2023 702312795 No Such Account
121 NATERAN MP-27-005-070-002/306-D
(BOODHOR) 		1727005000NRG21080520231011787 29/06/2023 Ravi 1727005WL0086436 Ravi 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
122 NATERAN MP-27-005-070-002/306-D
(BOODHOR) 		1727005000NRG21080520231011790 29/06/2023 Rukmani bai 1727005WL0086436 Rukmani bai 00415 SBIN0030105 1140 1140 Rejected 05/07/2023 702312795 No Such Account
123 NATERAN MP-27-005-070-002/306-D
(BOODHOR) 		1727005000NRG21080520231011789 29/06/2023 Rukmani bai 1727005WL0086436 Rukmani bai 00415 SBIN0030105 570 570 Rejected 05/07/2023 702312795 No Such Account
SubTotal 81700 81700
124 NATERAN MP-27-005-004-002/191-D
(HINOTIYMALI) 		1727005000NRG21060520231011581 29/06/2023 Mangi 1727005WL0086402 Mangi 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
125 NATERAN MP-27-005-004-002/390-C
(HINOTIYMALI) 		1727005000NRG21100520231011846 29/06/2023 baishb kailash 1727005WL0086443 baishb kailash 00415 SBIN0030156 1330 1330 Rejected 05/07/2023 702312795 No Such Account
126 NATERAN MP-27-005-008-001/177
(SATPADAHAT) 		1727005000NRG21100520211010390 29/06/2023 pooran 1727005WL086094 pooran 00415 SBIN0030156 380 380 Rejected 05/07/2023 702312795 No Such Account
127 NATERAN MP-27-005-008-001/634-B
(SATPADAHAT) 		1727005000NRG21100520211010392 29/06/2023 karelal 1727005WL086094 karelal 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
128 NATERAN MP-27-005-016-002/770-A
(HINGALI) 		1727005000NRG21060520231011579 29/06/2023 pirmila 1727005WL0086401 pirmila 00415 SBIN0030156 760 760 Processed 05/07/2023 702312795 pirmila (000000)
129 NATERAN MP-27-005-018-001/13-B
(BEELKHEDI) 		1727005000NRG21060520231011506 29/06/2023 Devendra Singh Rajput 1727005WL0086389 Devendra Singh Rajput 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Account closed
130 NATERAN MP-27-005-018-001/13-B
(BEELKHEDI) 		1727005000NRG21060520231011505 29/06/2023 Devendra Singh Rajput 1727005WL0086389 Devendra Singh Rajput 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Account closed
131 NATERAN MP-27-005-018-001/13-B
(BEELKHEDI) 		1727005000NRG21060520231011504 29/06/2023 Devendra Singh Rajput 1727005WL0086389 Devendra Singh Rajput 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Account closed
132 NATERAN MP-27-005-018-001/13-B
(BEELKHEDI) 		1727005000NRG21060520231011503 29/06/2023 Devendra Singh Rajput 1727005WL0086389 Devendra Singh Rajput 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Account closed
133 NATERAN MP-27-005-018-001/97
(BEELKHEDI) 		1727005000NRG21060520231011510 29/06/2023 anokhi lal 1727005WL0086389 anokhi lal 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
134 NATERAN MP-27-005-019-001/238-B
(BARKHEDAJAGIR) 		1727005000NRG21060520231011494 29/06/2023 Asharam 1727005WL0086386 Asharam 00415 SBIN0030156 2090 2090 Rejected 05/07/2023 702312795 No Such Account
135 NATERAN MP-27-005-022-005/13-A
(BAMURIYA) 		1727005000NRG21100520231011798 29/06/2023 tofan singh 1727005WL0086438 tofan singh 00415 SBIN0030156 1330 1330 Rejected 05/07/2023 702312795 No Such Account
136 NATERAN MP-27-005-038-001/199-D
(IMALIYA JAGIR) 		1727005000NRG21060520231011587 29/06/2023 bheema bai 1727005WL0086403 bheema bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
137 NATERAN MP-27-005-038-001/199-D
(IMALIYA JAGIR) 		1727005000NRG21060520231011586 29/06/2023 bheema bai 1727005WL0086403 bheema bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
138 NATERAN MP-27-005-038-001/199-D
(IMALIYA JAGIR) 		1727005000NRG21060520231011585 29/06/2023 bheema bai 1727005WL0086403 bheema bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
139 NATERAN MP-27-005-038-001/199-D
(IMALIYA JAGIR) 		1727005000NRG21060520231011584 29/06/2023 bheema bai 1727005WL0086403 bheema bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
140 NATERAN MP-27-005-038-001/199-D
(IMALIYA JAGIR) 		1727005000NRG21060520231011583 29/06/2023 bheema bai 1727005WL0086403 bheema bai 00415 SBIN0030156 190 190 Rejected 05/07/2023 702312795 No Such Account
141 NATERAN MP-27-005-038-001/199-D
(IMALIYA JAGIR) 		1727005000NRG21060520231011582 29/06/2023 bheema bai 1727005WL0086403 bheema bai 00415 SBIN0030156 190 190 Rejected 05/07/2023 702312795 No Such Account
142 NATERAN MP-27-005-038-002/3-B
(IMALIYA JAGIR) 		1727005000NRG21100520231011847 29/06/2023 Moti laal 1727005WL0086444 Moti laal 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
143 NATERAN MP-27-005-038-002/3-B
(IMALIYA JAGIR) 		1727005000NRG21100520231011848 29/06/2023 Moti laal 1727005WL0086444 Moti laal 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
144 NATERAN MP-27-005-039-002/1133
(BICHIYA) 		1727005000NRG21060420211008725 29/06/2023 ghashiram banjara 1727005WL085806 ghashiram banjara 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Account closed
145 NATERAN MP-27-005-039-002/1420
(BICHIYA) 		1727005000NRG21060420211008726 29/06/2023 toransingh Kushwah 1727005WL085806 toransingh Kushwah 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Account closed
146 NATERAN MP-27-005-039-002/2003
(BICHIYA) 		1727005000NRG21060520231011523 29/06/2023 bhagwan singh 1727005WL0086392 bhagwan singh 00415 SBIN0030156 950 950 Rejected 05/07/2023 702312795 No Such Account
147 NATERAN MP-27-005-040-002/274
(DHOBEEKHEDA) 		1727005000NRG21240320210984328 29/06/2023 Surat singh 1727005WL082785 Surat singh 00415 SBIN0030156 2660 2660 Rejected 05/07/2023 702312795 No Such Account
148 NATERAN MP-27-005-040-002/276
(DHOBEEKHEDA) 		1727005000NRG21240320210984329 29/06/2023 karelal 1727005WL082785 karelal 00415 SBIN0030156 2660 2660 Rejected 05/07/2023 702312795 No Such Account
149 NATERAN MP-27-005-040-002/278
(DHOBEEKHEDA) 		1727005000NRG21240320210984330 29/06/2023 ramprasad 1727005WL082785 ramprasad 00415 SBIN0030156 2660 2660 Rejected 05/07/2023 702312795 No Such Account
150 NATERAN MP-27-005-040-003/16-A
(DHOBEEKHEDA) 		1727005000NRG21240320210984331 29/06/2023 Raghuveer singh 1727005WL082785 Raghuveer singh 00415 SBIN0030156 2660 2660 Rejected 05/07/2023 702312795 No Such Account
151 NATERAN MP-27-005-041-003/50
(AMARPUR) 		1727005000NRG21060520231011451 29/06/2023 mohan 1727005WL0086382 mohan 00415 SBIN0030156 950 950 Rejected 05/07/2023 702312795 No Such Account
152 NATERAN MP-27-005-043-001/398
(RINIYA) 		1727005000NRG21070520231011743 29/06/2023 REKHA BAI 1727005WL0086428 REKHA BAI 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 REKHABAI (000000)
153 NATERAN MP-27-005-043-003/376-B
(RINIYA) 		1727005000NRG21070520231011744 29/06/2023 BABLU 1727005WL0086428 BABLU 00415 SBIN0030156 2090 2090 Rejected 05/07/2023 702312795 No Such Account
154 NATERAN MP-27-005-046-001/28-B
(KASBAKHEDA) 		1727005000NRG21060520231011644 29/06/2023 Arif khan 1727005WL0086411 Arif khan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Arifkhan (000000)
155 NATERAN MP-27-005-046-001/28-B
(KASBAKHEDA) 		1727005000NRG21060520231011643 29/06/2023 Arif khan 1727005WL0086411 Arif khan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Arifkhan (000000)
156 NATERAN MP-27-005-046-001/28-B
(KASBAKHEDA) 		1727005000NRG21060520231011642 29/06/2023 Arif khan 1727005WL0086411 Arif khan 00415 SBIN0030156 950 950 Processed 05/07/2023 702312795 Arifkhan (000000)
157 NATERAN MP-27-005-046-001/28-B
(KASBAKHEDA) 		1727005000NRG21060520231011641 29/06/2023 Arif khan 1727005WL0086411 Arif khan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Arifkhan (000000)
158 NATERAN MP-27-005-046-001/28-B
(KASBAKHEDA) 		1727005000NRG21060520231011640 29/06/2023 Arif khan 1727005WL0086411 Arif khan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Arifkhan (000000)
159 NATERAN MP-27-005-046-001/28-B
(KASBAKHEDA) 		1727005000NRG21060520231011639 29/06/2023 Arif khan 1727005WL0086411 Arif khan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Arifkhan (000000)
160 NATERAN MP-27-005-046-001/28-B
(KASBAKHEDA) 		1727005000NRG21060520231011638 29/06/2023 Arif khan 1727005WL0086411 Arif khan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Arifkhan (000000)
161 NATERAN MP-27-005-046-001/28-B
(KASBAKHEDA) 		1727005000NRG21060520231011637 29/06/2023 Arif khan 1727005WL0086411 Arif khan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Arifkhan (000000)
162 NATERAN MP-27-005-046-001/28-B
(KASBAKHEDA) 		1727005000NRG21060520231011636 29/06/2023 Arif khan 1727005WL0086411 Arif khan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Arifkhan (000000)
163 NATERAN MP-27-005-046-001/33
(KASBAKHEDA) 		1727005000NRG21060520231011645 29/06/2023 Krapa ram 1727005WL0086411 Krapa ram 00415 SBIN0030156 2660 2660 Processed 05/07/2023 702312795 Kraparam (000000)
164 NATERAN MP-27-005-046-002/44
(KASBAKHEDA) 		1727005000NRG21060520231011631 29/06/2023 Madan 1727005WL0086409 Madan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Madan (000000)
165 NATERAN MP-27-005-046-002/44
(KASBAKHEDA) 		1727005000NRG21060520231011630 29/06/2023 Madan 1727005WL0086409 Madan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Madan (000000)
166 NATERAN MP-27-005-046-002/44
(KASBAKHEDA) 		1727005000NRG21060520231011629 29/06/2023 Madan 1727005WL0086409 Madan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Madan (000000)
167 NATERAN MP-27-005-046-002/44
(KASBAKHEDA) 		1727005000NRG21060520231011628 29/06/2023 Madan 1727005WL0086409 Madan 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Madan (000000)
168 NATERAN MP-27-005-046-003/15
(KASBAKHEDA) 		1727005000NRG21060520231011647 29/06/2023 Dhana Bai 1727005WL0086411 Dhana Bai 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 DhanaBai (000000)
169 NATERAN MP-27-005-046-003/15
(KASBAKHEDA) 		1727005000NRG21060520231011646 29/06/2023 Kasiram 1727005WL0086411 Kasiram 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Kasiram (000000)
170 NATERAN MP-27-005-047-002/618-A
(SEU) 		1727005000NRG21070520231011747 29/06/2023 dal chand kuswah 1727005WL0086430 dal chand kuswah 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
171 NATERAN MP-27-005-047-002/965-B
(SEU) 		1727005000NRG21070520231011748 29/06/2023 gango bai 1727005WL0086430 gango bai 00415 SBIN0030156 1463 1463 Rejected 05/07/2023 702312795 No Such Account
172 NATERAN MP-27-005-048-001/315
(AMAKHEDA KALOO) 		1727005000NRG21060520231011443 29/06/2023 raj kumari 1727005WL0086380 raj kumari 00415 SBIN0030156 760 760 Rejected 05/07/2023 702312795 No Such Account
173 NATERAN MP-27-005-053-001/671
(AMAKHEDA SHOOKHA) 		1727005000NRG21060520231011447 29/06/2023 brijmohan 1727005WL0086381 brijmohan 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
174 NATERAN MP-27-005-054-002/679
(NANKPUR) 		1727005000NRG21060520231011684 29/06/2023 RAMKUMAR 1727005WL0086420 RAMKUMAR 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
175 NATERAN MP-27-005-054-002/679
(NANKPUR) 		1727005000NRG21060520231011685 29/06/2023 RAMKUMAR 1727005WL0086420 RAMKUMAR 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
176 NATERAN MP-27-005-055-003/881
(RAMPURAKALA) 		1727005000NRG21070520231011742 29/06/2023 saddo bee 1727005WL0086427 saddo bee 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Account closed
177 NATERAN MP-27-005-055-003/881
(RAMPURAKALA) 		1727005000NRG21070520231011741 29/06/2023 saddo bee 1727005WL0086427 saddo bee 00415 SBIN0030156 380 380 Rejected 05/07/2023 702312795 Account closed
178 NATERAN MP-27-005-055-003/881
(RAMPURAKALA) 		1727005000NRG21070520231011740 29/06/2023 saddo bee 1727005WL0086427 saddo bee 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Account closed
179 NATERAN MP-27-005-055-003/881
(RAMPURAKALA) 		1727005000NRG21070520231011739 29/06/2023 saddo bee 1727005WL0086427 saddo bee 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Account closed
180 NATERAN MP-27-005-055-003/881
(RAMPURAKALA) 		1727005000NRG21070520231011738 29/06/2023 saddo bee 1727005WL0086427 saddo bee 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Account closed
181 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011883 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
182 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011882 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
183 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011881 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
184 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011880 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
185 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011879 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
186 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011878 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
187 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011877 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 570 570 Rejected 05/07/2023 702312795 No Such Account
188 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011876 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
189 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011875 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
190 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011874 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
191 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011873 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
192 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011872 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
193 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011871 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
194 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011870 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
195 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG21100520231011869 29/06/2023 balaram 1727005WL0086449 balaram 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
196 NATERAN MP-27-005-058-001/1005-A
(ANCHEDA) 		1727005000NRG21060520231011452 29/06/2023 KALLU 1727005WL0086383 KALLU 00415 SBIN0030156 190 190 Rejected 05/07/2023 702312795 No Such Account
197 NATERAN MP-27-005-058-001/1005-A
(ANCHEDA) 		1727005000NRG21060520231011453 29/06/2023 KALLU 1727005WL0086383 KALLU 00415 SBIN0030156 1330 1330 Rejected 05/07/2023 702312795 No Such Account
198 NATERAN MP-27-005-058-001/818-A
(ANCHEDA) 		1727005000NRG21060520231011454 29/06/2023 shiromani bai 1727005WL0086383 shiromani bai 00415 SBIN0030156 760 760 Rejected 05/07/2023 702312795 No Such Account
199 NATERAN MP-27-005-058-001/818-A
(ANCHEDA) 		1727005000NRG21060520231011455 29/06/2023 shiromani bai 1727005WL0086383 shiromani bai 00415 SBIN0030156 760 760 Rejected 05/07/2023 702312795 No Such Account
200 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG21060520231011456 29/06/2023 karem 1727005WL0086383 karem 00415 SBIN0030156 760 760 Rejected 05/07/2023 702312795 No Such Account
201 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG21060520231011457 29/06/2023 karem 1727005WL0086383 karem 00415 SBIN0030156 1330 1330 Rejected 05/07/2023 702312795 No Such Account
202 NATERAN MP-27-005-058-001/977-D
(ANCHEDA) 		1727005000NRG21040920200513087 29/06/2023 vishnu prasad 1727005WL045395 vishnu prasad 00415 SBIN0030156 760 760 Rejected 05/07/2023 702312795 No Such Account
203 NATERAN MP-27-005-065-002/183
(JOGIKIRRODA) 		1727005000NRG21060520231011617 29/06/2023 Rani bai 1727005WL0086405 Rani bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
204 NATERAN MP-27-005-070-002/213-C
(BOODHOR) 		1727005000NRG21080520231011781 29/06/2023 Jashvant 1727005WL0086436 Jashvant 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
205 NATERAN MP-27-005-070-002/213-C
(BOODHOR) 		1727005000NRG21080520231011778 29/06/2023 Jashvant 1727005WL0086436 Jashvant 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
206 NATERAN MP-27-005-070-002/213-C
(BOODHOR) 		1727005000NRG21080520231011777 29/06/2023 Jashvant 1727005WL0086436 Jashvant 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
207 NATERAN MP-27-005-070-002/213-C
(BOODHOR) 		1727005000NRG21080520231011776 29/06/2023 santi bai 1727005WL0086436 santi bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Invalid account type (NRE/PPF/CC/Loan/FD)
208 NATERAN MP-27-005-070-002/213-C
(BOODHOR) 		1727005000NRG21080520231011775 29/06/2023 santi bai 1727005WL0086436 santi bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Invalid account type (NRE/PPF/CC/Loan/FD)
209 NATERAN MP-27-005-070-002/213-C
(BOODHOR) 		1727005000NRG21080520231011774 29/06/2023 santi bai 1727005WL0086436 santi bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Invalid account type (NRE/PPF/CC/Loan/FD)
210 NATERAN MP-27-005-070-002/213-C
(BOODHOR) 		1727005000NRG21080520231011780 29/06/2023 santi bai 1727005WL0086436 santi bai 00415 SBIN0030156 570 570 Rejected 05/07/2023 702312795 Invalid account type (NRE/PPF/CC/Loan/FD)
211 NATERAN MP-27-005-070-002/213-C
(BOODHOR) 		1727005000NRG21080520231011779 29/06/2023 santi bai 1727005WL0086436 santi bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 Invalid account type (NRE/PPF/CC/Loan/FD)
212 NATERAN MP-27-005-072-001/921
(NAGOR) 		1727005000NRG21121020200573854 29/06/2023 Hari singh jatav 1727005WL052512 Hari singh jatav 00415 SBIN0030156 2280 2280 Processed 05/07/2023 702312795 Harisinghjatav (000000)
213 NATERAN MP-27-005-072-001/933
(NAGOR) 		1727005000NRG21040920200513344 29/06/2023 Baldev 1727005WL045413 Baldev 00415 SBIN0030156 2280 2280 Rejected 05/07/2023 702312795 No Such Account
214 NATERAN MP-27-005-072-001/933
(NAGOR) 		1727005000NRG21040920200513347 29/06/2023 Baldev 1727005WL045413 Baldev 00415 SBIN0030156 2660 2660 Rejected 05/07/2023 702312795 No Such Account
215 NATERAN MP-27-005-072-001/935
(NAGOR) 		1727005000NRG21040920200513346 29/06/2023 Syamlal jatav 1727005WL045413 Syamlal jatav 00415 SBIN0030156 2660 2660 Processed 05/07/2023 702312795 Syamlaljatav (000000)
216 NATERAN MP-27-005-072-001/935
(NAGOR) 		1727005000NRG21040920200513345 29/06/2023 Syamlal jatav 1727005WL045413 Syamlal jatav 00415 SBIN0030156 2280 2280 Processed 05/07/2023 702312795 Syamlaljatav (000000)
217 NATERAN MP-27-005-072-001/943
(NAGOR) 		1727005000NRG21060520231011681 29/06/2023 kamal singh kushwaha 1727005WL0086419 kamal singh kushwaha 00415 SBIN0030156 2280 2280 Processed 05/07/2023 702312795 kamalsinghkushwaha (000000)
218 NATERAN MP-27-005-072-001/943
(NAGOR) 		1727005000NRG21121020200573856 29/06/2023 kamal singh kushwaha 1727005WL052512 kamal singh kushwaha 00415 SBIN0030156 2280 2280 Processed 05/07/2023 702312795 kamalsinghkushwaha (000000)
219 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005000NRG21060520231011682 29/06/2023 deviprasad yadav 1727005WL0086419 deviprasad yadav 00415 SBIN0030156 2280 2280 Processed 05/07/2023 702312795 deviprasadyadav (000000)
220 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005000NRG21060520231011683 29/06/2023 deviprasad yadav 1727005WL0086419 deviprasad yadav 00415 SBIN0030156 2280 2280 Processed 05/07/2023 702312795 deviprasadyadav (000000)
221 NATERAN MP-27-005-074-001/606
(JOHAD) 		1727005000NRG21100520231011855 29/06/2023 Lakshmi bai 1727005WL0086445 Lakshmi bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
222 NATERAN MP-27-005-074-001/606
(JOHAD) 		1727005000NRG21100520231011854 29/06/2023 Lakshmi bai 1727005WL0086445 Lakshmi bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
223 NATERAN MP-27-005-074-001/606
(JOHAD) 		1727005000NRG21100520231011853 29/06/2023 Lakshmi bai 1727005WL0086445 Lakshmi bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
224 NATERAN MP-27-005-074-001/815
(JOHAD) 		1727005000NRG21060520231011622 29/06/2023 KRISHNA BAI 1727005WL0086406 KRISHNA BAI 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
225 NATERAN MP-27-005-074-001/850-D
(JOHAD) 		1727005000NRG21060520231011623 29/06/2023 Siya bai 1727005WL0086406 Siya bai 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
226 NATERAN MP-27-005-075-001/5-B
(SILWAI KHAJURI) 		1727005000NRG21121020200573858 29/06/2023 puran singh pal 1727005WL052513 puran singh pal 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
227 NATERAN MP-27-005-075-001/5-B
(SILWAI KHAJURI) 		1727005000NRG21280120221011114 29/06/2023 puran singh pal 1727005WL086279 puran singh pal 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
228 NATERAN MP-27-005-075-001/5-B
(SILWAI KHAJURI) 		1727005000NRG21280120221011113 29/06/2023 puran singh pal 1727005WL086279 puran singh pal 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
229 NATERAN MP-27-005-075-001/5-B
(SILWAI KHAJURI) 		1727005000NRG21280120221011112 29/06/2023 puran singh pal 1727005WL086279 puran singh pal 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312795 No Such Account
230 NATERAN MP-27-005-075-002/25-A
(SILWAI KHAJURI) 		1727005000NRG21070520231011753 29/06/2023 RAJAN 1727005WL0086431 RAJAN 00415 SBIN0030156 380 380 Processed 05/07/2023 702312795 RAJAN (000000)
231 NATERAN MP-27-005-075-002/25-A
(SILWAI KHAJURI) 		1727005000NRG21070520231011752 29/06/2023 RAJAN 1727005WL0086431 RAJAN 00415 SBIN0030156 190 190 Processed 05/07/2023 702312795 RAJAN (000000)
232 NATERAN MP-27-005-075-002/25-A
(SILWAI KHAJURI) 		1727005000NRG21070520231011751 29/06/2023 RAJAN 1727005WL0086431 RAJAN 00415 SBIN0030156 190 190 Processed 05/07/2023 702312795 RAJAN (000000)
233 NATERAN MP-27-005-076-001/412
(MOODRAPITAMBAR) 		1727005000NRG21060520231011662 29/06/2023 manoj 1727005WL0086417 manoj 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 manoj (000000)
234 NATERAN MP-27-005-077-001/893
(RAIPUR) 		1727005000NRG21070520231011707 29/06/2023 Ghanshyam 1727005WL0086425 Ghanshyam 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Ghanshyam (000000)
235 NATERAN MP-27-005-077-001/893
(RAIPUR) 		1727005000NRG21070520231011708 29/06/2023 Ghanshyam 1727005WL0086425 Ghanshyam 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Ghanshyam (000000)
236 NATERAN MP-27-005-078-001/195
(TAJKHAJURI) 		1727005000NRG21070520231011756 29/06/2023 bhagat singh 1727005WL0086432 bhagat singh 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 bhagatsingh (000000)
237 NATERAN MP-27-005-078-001/195
(TAJKHAJURI) 		1727005000NRG21070520231011755 29/06/2023 bhagat singh 1727005WL0086432 bhagat singh 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 bhagatsingh (000000)
238 NATERAN MP-27-005-078-001/195
(TAJKHAJURI) 		1727005000NRG21070520231011754 29/06/2023 bhagat singh 1727005WL0086432 bhagat singh 00415 SBIN0030156 1330 1330 Processed 05/07/2023 702312795 bhagatsingh (000000)
239 NATERAN MP-27-005-079-001/1345
(NATERAN) 		1727005000NRG21060520231011688 29/06/2023 mullo bai prajapati 1727005WL0086421 mullo bai prajapati 00415 SBIN0030156 1330 1330 Rejected 05/07/2023 702312795 Account closed
240 NATERAN MP-27-005-080-003/100
(KHAJURIDAS) 		1727005000NRG21060520231011648 29/06/2023 ganeshram 1727005WL0086411 ganeshram 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 ganeshram (000000)
241 NATERAN MP-27-005-080-003/111
(KHAJURIDAS) 		1727005000NRG21060520231011649 29/06/2023 Gore lal 1727005WL0086411 Gore lal 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Gorelal (000000)
242 NATERAN MP-27-005-080-003/111
(KHAJURIDAS) 		1727005000NRG21060520231011650 29/06/2023 Gore lal 1727005WL0086411 Gore lal 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 Gorelal (000000)
243 NATERAN MP-27-005-080-003/149
(KHAJURIDAS) 		1727005000NRG21060520231011651 29/06/2023 Akash bhoi 1727005WL0086411 Akash bhoi 00415 SBIN0030156 1330 1330 Rejected 05/07/2023 702312795 No Such Account
244 NATERAN MP-27-005-080-003/73-A
(KHAJURIDAS) 		1727005000NRG21060520231011652 29/06/2023 seetaram 1727005WL0086411 seetaram 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 seetaram (000000)
245 NATERAN MP-27-005-080-003/73-A
(KHAJURIDAS) 		1727005000NRG21060520231011653 29/06/2023 seetaram 1727005WL0086411 seetaram 00415 SBIN0030156 1140 1140 Processed 05/07/2023 702312795 seetaram (000000)
SubTotal 150233 150233
246 NATERAN MP-27-005-038-002/1022-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011588 29/06/2023 balbeer 1727005WL0086403 balbeer 00415 SBIN0030218 950 950 Processed 05/07/2023 702312795 balbeer (000000)
247 NATERAN MP-27-005-038-002/5005-A
(IMALIYA JAGIR) 		1727005000NRG21100520231011849 29/06/2023 Siya bai 1727005WL0086444 Siya bai 00415 SBIN0030218 380 380 Rejected 05/07/2023 702312795 No Such Account
248 NATERAN MP-27-005-038-002/5005-A
(IMALIYA JAGIR) 		1727005000NRG21100520231011850 29/06/2023 Siya bai 1727005WL0086444 Siya bai 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
249 NATERAN MP-27-005-038-002/5005-A
(IMALIYA JAGIR) 		1727005000NRG21100520231011851 29/06/2023 Siya bai 1727005WL0086444 Siya bai 00415 SBIN0030218 950 950 Rejected 05/07/2023 702312795 No Such Account
250 NATERAN MP-27-005-038-002/8-B
(IMALIYA JAGIR) 		1727005000NRG21100520231011852 29/06/2023 Roopesh 1727005WL0086444 Roopesh 00415 SBIN0030218 190 190 Rejected 05/07/2023 702312795 No Such Account
251 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011600 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
252 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011599 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
253 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011598 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 950 950 Rejected 05/07/2023 702312795 No Such Account
254 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011597 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
255 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011596 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
256 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011595 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
257 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011594 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
258 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011593 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
259 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011592 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
260 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011591 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
261 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011590 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
262 NATERAN MP-27-005-038-003/83-C
(IMALIYA JAGIR) 		1727005000NRG21060520231011589 29/06/2023 Varsha meena 1727005WL0086403 Varsha meena 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
263 NATERAN MP-27-005-039-002/1536
(BICHIYA) 		1727005000NRG21060520231011521 29/06/2023 anisha bee 1727005WL0086392 anisha bee 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 Account closed
264 NATERAN MP-27-005-039-002/1536
(BICHIYA) 		1727005000NRG21060520231011522 29/06/2023 anisha bee 1727005WL0086392 anisha bee 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 Account closed
265 NATERAN MP-27-005-040-002/273
(DHOBEEKHEDA) 		1727005000NRG21060520231011542 29/06/2023 khilan 1727005WL0086394 khilan 00415 SBIN0030218 1330 1330 Processed 05/07/2023 702312795 khilan (000000)
266 NATERAN MP-27-005-041-003/117
(AMARPUR) 		1727005000NRG21060520231011450 29/06/2023 prabha bai 1727005WL0086382 prabha bai 00415 SBIN0030218 950 950 Processed 05/07/2023 702312795 prabhabai (000000)
267 NATERAN MP-27-005-042-001/396
(PIPALDHAR) 		1727005000NRG21070520231011705 29/06/2023 ramdyal 1727005WL0086424 ramdyal 00415 SBIN0030218 1140 1140 Processed 05/07/2023 702312795 ramdyal (000000)
268 NATERAN MP-27-005-042-001/396
(PIPALDHAR) 		1727005000NRG21070520231011706 29/06/2023 ramdyal 1727005WL0086424 ramdyal 00415 SBIN0030218 1140 1140 Processed 05/07/2023 702312795 ramdyal (000000)
269 NATERAN MP-27-005-044-002/423
(MUNDRASHERPUR) 		1727005000NRG21060520231011667 29/06/2023 Panbai 1727005WL0086418 Panbai 00415 SBIN0030218 2660 2660 Rejected 05/07/2023 702312795 No Such Account
270 NATERAN MP-27-005-044-002/423
(MUNDRASHERPUR) 		1727005000NRG21060520231011668 29/06/2023 Panbai 1727005WL0086418 Panbai 00415 SBIN0030218 950 950 Rejected 05/07/2023 702312795 No Such Account
271 NATERAN MP-27-005-060-001/630-A
(MAHU) 		1727005000NRG21060520231011657 29/06/2023 puran 1727005WL0086414 puran 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
272 NATERAN MP-27-005-060-001/630-A
(MAHU) 		1727005000NRG21060520231011656 29/06/2023 puran 1727005WL0086414 puran 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 No Such Account
273 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21060520231011541 29/06/2023 kera bai 1727005WL0086393 kera bai 00415 SBIN0030218 570 570 Rejected 05/07/2023 702312795 Account closed
274 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21060520231011540 29/06/2023 kera bai 1727005WL0086393 kera bai 00415 SBIN0030218 1330 1330 Rejected 05/07/2023 702312795 Account closed
275 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21060520231011539 29/06/2023 kera bai 1727005WL0086393 kera bai 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 Account closed
276 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21060520231011538 29/06/2023 kera bai 1727005WL0086393 kera bai 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 Account closed
277 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21060520231011537 29/06/2023 kera bai 1727005WL0086393 kera bai 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 Account closed
278 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21060520231011532 29/06/2023 kera bai 1727005WL0086393 kera bai 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 Account closed
279 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21060520231011533 29/06/2023 kera bai 1727005WL0086393 kera bai 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 Account closed
280 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21060520231011534 29/06/2023 kera bai 1727005WL0086393 kera bai 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 Account closed
281 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21060520231011535 29/06/2023 kera bai 1727005WL0086393 kera bai 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 Account closed
282 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG21060520231011536 29/06/2023 kera bai 1727005WL0086393 kera bai 00415 SBIN0030218 1140 1140 Rejected 05/07/2023 702312795 Account closed
283 NATERAN MP-27-005-072-001/942
(NAGOR) 		1727005000NRG21121020200573855 29/06/2023 halkai kushwaha 1727005WL052512 halkai kushwaha 00415 SBIN0030218 2280 2280 Rejected 05/07/2023 702312795 No Such Account
SubTotal 43130 43130
284 NATERAN MP-27-005-004-001/14-D
(HINOTIYMALI) 		1727005000NRG21060520231011580 29/06/2023 Khilan 1727005WL0086402 Khilan 00415 SBIN0030228 1140 1140 Processed 05/07/2023 702312795 Khilan (000000)
285 NATERAN MP-27-005-007-001/269-A
(LAKHAR) 		1727005000NRG21060520231011654 29/06/2023 amar singh 1727005WL0086412 amar singh 00415 SBIN0030228 1140 1140 Processed 05/07/2023 702312795 amarsingh (000000)
286 NATERAN MP-27-005-008-001/41-C
(SATPADAHAT) 		1727005000NRG21201020200589391 29/06/2023 beeran singh 1727005WL054097 beeran singh 00415 SBIN0030228 2660 2660 Rejected 05/07/2023 702312795 No Such Account
287 NATERAN MP-27-005-008-001/52-B
(SATPADAHAT) 		1727005000NRG21201020200589392 29/06/2023 udam singh 1727005WL054097 udam singh 00415 SBIN0030228 2660 2660 Processed 05/07/2023 702312795 udamsingh (000000)
288 NATERAN MP-27-005-008-001/532-B
(SATPADAHAT) 		1727005000NRG21070520231011746 29/06/2023 radhabai 1727005WL0086429 radhabai 00415 SBIN0030228 1140 1140 Processed 05/07/2023 702312795 radhabai (000000)
289 NATERAN MP-27-005-008-001/532-B
(SATPADAHAT) 		1727005000NRG21070520231011745 29/06/2023 radhabai 1727005WL0086429 radhabai 00415 SBIN0030228 1140 1140 Processed 05/07/2023 702312795 radhabai (000000)
290 NATERAN MP-27-005-008-001/59-B
(SATPADAHAT) 		1727005000NRG21201020200589393 29/06/2023 khilan 1727005WL054097 khilan 00415 SBIN0030228 2660 2660 Processed 05/07/2023 702312795 khilan (000000)
291 NATERAN MP-27-005-008-001/63-B
(SATPADAHAT) 		1727005000NRG21201020200589395 29/06/2023 mamta bai 1727005WL054097 mamta bai 00415 SBIN0030228 2660 2660 Processed 05/07/2023 702312795 mamtabai (000000)
292 NATERAN MP-27-005-009-001/260-A
(JEERAPUR) 		1727005000NRG21060520231011601 29/06/2023 shyamlal 1727005WL0086404 shyamlal 00415 SBIN0030228 1140 1140 Processed 05/07/2023 702312795 shyamlal (000000)
293 NATERAN MP-27-005-009-001/595
(JEERAPUR) 		1727005000NRG21060520231011606 29/06/2023 awadhbai 1727005WL0086404 awadhbai 00415 SBIN0030228 2660 2660 Processed 05/07/2023 702312795 awadhbai (000000)
294 NATERAN MP-27-005-009-001/595
(JEERAPUR) 		1727005000NRG21060520231011605 29/06/2023 awadhbai 1727005WL0086404 awadhbai 00415 SBIN0030228 1330 1330 Processed 05/07/2023 702312795 awadhbai (000000)
295 NATERAN MP-27-005-009-001/595
(JEERAPUR) 		1727005000NRG21060520231011604 29/06/2023 awadhbai 1727005WL0086404 awadhbai 00415 SBIN0030228 2470 2470 Processed 05/07/2023 702312795 awadhbai (000000)
296 NATERAN MP-27-005-009-001/595
(JEERAPUR) 		1727005000NRG21060520231011603 29/06/2023 awadhbai 1727005WL0086404 awadhbai 00415 SBIN0030228 2660 2660 Processed 05/07/2023 702312795 awadhbai (000000)
297 NATERAN MP-27-005-009-001/595
(JEERAPUR) 		1727005000NRG21060520231011602 29/06/2023 awadhbai 1727005WL0086404 awadhbai 00415 SBIN0030228 2660 2660 Processed 05/07/2023 702312795 awadhbai (000000)
298 NATERAN MP-27-005-009-001/597
(JEERAPUR) 		1727005000NRG21060520231011611 29/06/2023 kala bai 1727005WL0086404 kala bai 00415 SBIN0030228 2470 2470 Processed 05/07/2023 702312795 kalabai (000000)
299 NATERAN MP-27-005-009-001/597
(JEERAPUR) 		1727005000NRG21060520231011610 29/06/2023 kala bai 1727005WL0086404 kala bai 00415 SBIN0030228 1330 1330 Processed 05/07/2023 702312795 kalabai (000000)
300 NATERAN MP-27-005-009-001/597
(JEERAPUR) 		1727005000NRG21060520231011609 29/06/2023 kala bai 1727005WL0086404 kala bai 00415 SBIN0030228 2660 2660 Processed 05/07/2023 702312795 kalabai (000000)
301 NATERAN MP-27-005-009-001/597
(JEERAPUR) 		1727005000NRG21060520231011608 29/06/2023 kala bai 1727005WL0086404 kala bai 00415 SBIN0030228 2660 2660 Processed 05/07/2023 702312795 kalabai (000000)
302 NATERAN MP-27-005-009-001/597
(JEERAPUR) 		1727005000NRG21060520231011607 29/06/2023 kala bai 1727005WL0086404 kala bai 00415 SBIN0030228 2660 2660 Processed 05/07/2023 702312795 kalabai (000000)
303 NATERAN MP-27-005-011-001/1435
(SANGUAL) 		1727005000NRG21100520231011900 29/06/2023 pavan 1727005WL0086452 pavan 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
304 NATERAN MP-27-005-011-001/1435
(SANGUAL) 		1727005000NRG21100520231011899 29/06/2023 pavan 1727005WL0086452 pavan 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
305 NATERAN MP-27-005-011-001/1435
(SANGUAL) 		1727005000NRG21100520231011898 29/06/2023 pavan 1727005WL0086452 pavan 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
306 NATERAN MP-27-005-014-002/637-A
(VARDHA) 		1727005000NRG21070520231011773 29/06/2023 vishal 1727005WL0086435 vishal 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
307 NATERAN MP-27-005-014-002/637-A
(VARDHA) 		1727005000NRG21070520231011772 29/06/2023 vishal 1727005WL0086435 vishal 00415 SBIN0030228 190 190 Rejected 05/07/2023 702312795 No Such Account
308 NATERAN MP-27-005-014-002/637-A
(VARDHA) 		1727005000NRG21070520231011771 29/06/2023 vishal 1727005WL0086435 vishal 00415 SBIN0030228 380 380 Rejected 05/07/2023 702312795 No Such Account
309 NATERAN MP-27-005-014-002/637-A
(VARDHA) 		1727005000NRG21070520231011770 29/06/2023 vishal 1727005WL0086435 vishal 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
310 NATERAN MP-27-005-014-002/637-A
(VARDHA) 		1727005000NRG21070520231011769 29/06/2023 vishal 1727005WL0086435 vishal 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
311 NATERAN MP-27-005-024-003/140-B
(BERKHEDI KIRAR) 		1727005000NRG21060520231011517 29/06/2023 Mishrilal 1727005WL0086390 Mishrilal 00415 SBIN0030228 1140 1140 Processed 05/07/2023 702312795 Mishrilal (000000)
312 NATERAN MP-27-005-030-002/73
(MAHOOTHA) 		1727005000NRG21060520231011655 29/06/2023 mathari bai 1727005WL0086413 mathari bai 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 Account closed
313 NATERAN MP-27-005-035-002/79
(MOHI) 		1727005000NRG21100520231011858 29/06/2023 jasman 1727005WL0086447 jasman 00415 SBIN0030228 2280 2280 Rejected 05/07/2023 702312795 No Such Account
314 NATERAN MP-27-005-050-002/365
(MAHUAKHEDA) 		1727005000NRG21060520231011659 29/06/2023 malkhan 1727005WL0086415 malkhan 00415 SBIN0030228 950 950 Rejected 05/07/2023 702312795 No Such Account
315 NATERAN MP-27-005-050-002/365
(MAHUAKHEDA) 		1727005000NRG21060520231011658 29/06/2023 malkhan 1727005WL0086415 malkhan 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
316 NATERAN MP-27-005-053-001/514
(AMAKHEDA SHOOKHA) 		1727005000NRG21060520231011444 29/06/2023 phool bai 1727005WL0086381 phool bai 00415 SBIN0030228 950 950 Rejected 05/07/2023 702312795 No Such Account
317 NATERAN MP-27-005-053-001/609
(AMAKHEDA SHOOKHA) 		1727005000NRG21060520231011446 29/06/2023 mahesh 1727005WL0086381 mahesh 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
318 NATERAN MP-27-005-053-001/609
(AMAKHEDA SHOOKHA) 		1727005000NRG21060520231011445 29/06/2023 mahesh 1727005WL0086381 mahesh 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
319 NATERAN MP-27-005-053-001/823
(AMAKHEDA SHOOKHA) 		1727005000NRG21060520231011448 29/06/2023 chhagan lal 1727005WL0086381 chhagan lal 00415 SBIN0030228 950 950 Rejected 05/07/2023 702312795 No Such Account
320 NATERAN MP-27-005-054-002/750
(NANKPUR) 		1727005000NRG21060520231011686 29/06/2023 rambharosa 1727005WL0086420 rambharosa 00415 SBIN0030228 1330 1330 Processed 05/07/2023 702312795 rambharosa (000000)
321 NATERAN MP-27-005-055-003/142-B
(RAMPURAKALA) 		1727005000NRG21070520231011732 29/06/2023 isrial khan 1727005WL0086427 isrial khan 00415 SBIN0030228 380 380 Rejected 05/07/2023 702312795 No Such Account
322 NATERAN MP-27-005-055-003/826-A
(RAMPURAKALA) 		1727005000NRG21070520231011737 29/06/2023 rubes khan 1727005WL0086427 rubes khan 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
323 NATERAN MP-27-005-055-003/826-A
(RAMPURAKALA) 		1727005000NRG21070520231011736 29/06/2023 rubes khan 1727005WL0086427 rubes khan 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
324 NATERAN MP-27-005-055-003/826-A
(RAMPURAKALA) 		1727005000NRG21070520231011735 29/06/2023 rubes khan 1727005WL0086427 rubes khan 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
325 NATERAN MP-27-005-055-003/826-A
(RAMPURAKALA) 		1727005000NRG21070520231011734 29/06/2023 rubes khan 1727005WL0086427 rubes khan 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
326 NATERAN MP-27-005-055-003/826-A
(RAMPURAKALA) 		1727005000NRG21070520231011733 29/06/2023 rubes khan 1727005WL0086427 rubes khan 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
327 NATERAN MP-27-005-059-001/126-A
(GHOGHARA) 		1727005000NRG21060520231011548 29/06/2023 charan bai 1727005WL0086397 charan bai 00415 SBIN0030228 950 950 Rejected 05/07/2023 702312795 No Such Account
328 NATERAN MP-27-005-059-001/126-A
(GHOGHARA) 		1727005000NRG21060520231011549 29/06/2023 charan bai 1727005WL0086397 charan bai 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
329 NATERAN MP-27-005-059-001/126-A
(GHOGHARA) 		1727005000NRG21060520231011550 29/06/2023 charan bai 1727005WL0086397 charan bai 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
330 NATERAN MP-27-005-059-001/126-A
(GHOGHARA) 		1727005000NRG21060520231011551 29/06/2023 charan bai 1727005WL0086397 charan bai 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
331 NATERAN MP-27-005-076-002/456
(MOODRAPITAMBAR) 		1727005000NRG21060520231011663 29/06/2023 shailendra 1727005WL0086417 shailendra 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
332 NATERAN MP-27-005-076-002/456
(MOODRAPITAMBAR) 		1727005000NRG21060520231011664 29/06/2023 shailendra 1727005WL0086417 shailendra 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
333 NATERAN MP-27-005-076-002/456
(MOODRAPITAMBAR) 		1727005000NRG21060520231011665 29/06/2023 shailendra 1727005WL0086417 shailendra 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
334 NATERAN MP-27-005-076-002/456
(MOODRAPITAMBAR) 		1727005000NRG21060520231011666 29/06/2023 shailendra 1727005WL0086417 shailendra 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
335 NATERAN MP-27-005-077-001/874
(RAIPUR) 		1727005000NRG21100520231011893 29/06/2023 sharda bai 1727005WL0086450 sharda bai 00415 SBIN0030228 1140 1140 Rejected 05/07/2023 702312795 No Such Account
SubTotal 75620 75620
336 NATERAN MP-27-005-039-002/2720
(BICHIYA) 		1727005000NRG21060520231011528 29/06/2023 ramkrisn sen 1727005WL0086392 ramkrisn sen 00468 UBIN0536474 1140 1140 Processed 05/07/2023 702312795 ramkrisnsen (000000)
337 NATERAN MP-27-005-039-002/2720
(BICHIYA) 		1727005000NRG21060520231011529 29/06/2023 ramkrisn sen 1727005WL0086392 ramkrisn sen 00468 UBIN0536474 1140 1140 Processed 05/07/2023 702312795 ramkrisnsen (000000)
338 NATERAN MP-27-005-039-002/2720
(BICHIYA) 		1727005000NRG21060520231011530 29/06/2023 ramkrisn sen 1727005WL0086392 ramkrisn sen 00468 UBIN0536474 1140 1140 Processed 05/07/2023 702312795 ramkrisnsen (000000)
339 NATERAN MP-27-005-039-002/2720
(BICHIYA) 		1727005000NRG21060520231011531 29/06/2023 ramkrisn sen 1727005WL0086392 ramkrisn sen 00468 UBIN0536474 1140 1140 Processed 05/07/2023 702312795 ramkrisnsen (000000)
SubTotal 4560 4560
340 NATERAN MP-27-005-001-001/700
(BADHER) 		1727005000NRG21060520231011460 29/06/2023 suresh 1727005WL0086384 suresh 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
341 NATERAN MP-27-005-001-002/756
(BADHER) 		1727005000NRG21060520231011461 29/06/2023 naval singh 1727005WL0086384 naval singh 00688 FINO0001001 1140 1140 Processed 05/07/2023 702312795 navalsingh (000000)
342 NATERAN MP-27-005-001-002/758
(BADHER) 		1727005000NRG21060520231011463 29/06/2023 hem bai 1727005WL0086384 hem bai 00688 FINO0001001 1140 1140 Processed 05/07/2023 702312795 hembai (000000)
343 NATERAN MP-27-005-016-001/15-A
(HINGALI) 		1727005000NRG21060520231011576 29/06/2023 ram 1727005WL0086401 ram 00688 FINO0001001 190 190 Processed 05/07/2023 702312795 ram (000000)
344 NATERAN MP-27-005-016-001/21-C
(HINGALI) 		1727005000NRG21100520231011844 29/06/2023 bhubnesh 1727005WL0086442 bhubnesh 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 No Such Account
345 NATERAN MP-27-005-049-001/753
(PIPARIYA) 		1727005000NRG21100520231011859 29/06/2023 ramsewak meena 1727005WL0086448 ramsewak meena 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
346 NATERAN MP-27-005-049-001/755
(PIPARIYA) 		1727005000NRG21100520231011860 29/06/2023 sonam vish 1727005WL0086448 sonam vish 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
347 NATERAN MP-27-005-049-001/756
(PIPARIYA) 		1727005000NRG21100520231011861 29/06/2023 ajay vish 1727005WL0086448 ajay vish 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
348 NATERAN MP-27-005-049-001/758
(PIPARIYA) 		1727005000NRG21100520231011862 29/06/2023 jasman 1727005WL0086448 jasman 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
349 NATERAN MP-27-005-049-001/759
(PIPARIYA) 		1727005000NRG21100520231011863 29/06/2023 rajesh kumar 1727005WL0086448 rajesh kumar 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
350 NATERAN MP-27-005-049-001/760
(PIPARIYA) 		1727005000NRG21100520231011864 29/06/2023 chensingh 1727005WL0086448 chensingh 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
351 NATERAN MP-27-005-049-001/762
(PIPARIYA) 		1727005000NRG21100520231011865 29/06/2023 birjesh thku 1727005WL0086448 birjesh thku 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
352 NATERAN MP-27-005-049-001/765
(PIPARIYA) 		1727005000NRG21100520231011866 29/06/2023 dolat singh 1727005WL0086448 dolat singh 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
353 NATERAN MP-27-005-049-001/770
(PIPARIYA) 		1727005000NRG21100520231011867 29/06/2023 durjan kushwha 1727005WL0086448 durjan kushwha 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
354 NATERAN MP-27-005-049-001/777
(PIPARIYA) 		1727005000NRG21100520231011868 29/06/2023 bhagbati 1727005WL0086448 bhagbati 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
355 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG21070520231011729 29/06/2023 arvind vishkarma 1727005WL0086427 arvind vishkarma 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
356 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG21070520231011728 29/06/2023 arvind vishkarma 1727005WL0086427 arvind vishkarma 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
357 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG21070520231011727 29/06/2023 arvind vishkarma 1727005WL0086427 arvind vishkarma 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
358 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG21070520231011731 29/06/2023 babu lal 1727005WL0086427 babu lal 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
359 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG21070520231011730 29/06/2023 babu lal 1727005WL0086427 babu lal 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
360 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG21070520231011714 29/06/2023 sarvan singh 1727005WL0086426 sarvan singh 00688 FINO0001001 760 760 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
361 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG21070520231011712 29/06/2023 sarvan singh 1727005WL0086426 sarvan singh 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
362 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG21070520231011713 29/06/2023 sarvan singh 1727005WL0086426 sarvan singh 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
363 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520231011892 29/06/2023 kallu 1727005WL0086449 kallu 00688 FINO0001001 760 760 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
364 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520231011891 29/06/2023 kallu 1727005WL0086449 kallu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
365 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520231011890 29/06/2023 kallu 1727005WL0086449 kallu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
366 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520231011889 29/06/2023 kallu 1727005WL0086449 kallu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
367 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520231011888 29/06/2023 kallu 1727005WL0086449 kallu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
368 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520231011887 29/06/2023 kallu 1727005WL0086449 kallu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
369 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520231011886 29/06/2023 kallu 1727005WL0086449 kallu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
370 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520231011885 29/06/2023 kallu 1727005WL0086449 kallu 00688 FINO0001001 380 380 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
371 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG21100520231011884 29/06/2023 kallu 1727005WL0086449 kallu 00688 FINO0001001 570 570 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
372 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21070520231011726 29/06/2023 ranu 1727005WL0086426 ranu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
373 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21070520231011725 29/06/2023 ranu 1727005WL0086426 ranu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
374 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21070520231011724 29/06/2023 ranu 1727005WL0086426 ranu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
375 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21070520231011723 29/06/2023 ranu 1727005WL0086426 ranu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
376 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21070520231011722 29/06/2023 ranu 1727005WL0086426 ranu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
377 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21070520231011721 29/06/2023 ranu 1727005WL0086426 ranu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
378 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21070520231011720 29/06/2023 ranu 1727005WL0086426 ranu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
379 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21070520231011719 29/06/2023 ranu 1727005WL0086426 ranu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
380 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21070520231011718 29/06/2023 ranu 1727005WL0086426 ranu 00688 FINO0001001 570 570 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
381 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG21070520231011717 29/06/2023 ranu 1727005WL0086426 ranu 00688 FINO0001001 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
382 NATERAN MP-27-005-058-001/901
(ANCHEDA) 		1727005000NRG21100520231011797 29/06/2023 sumitra bai 1727005WL0086437 sumitra bai 00688 FINO0001001 1330 1330 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
383 NATERAN MP-27-005-058-001/901
(ANCHEDA) 		1727005000NRG21100520231011796 29/06/2023 sumitra bai 1727005WL0086437 sumitra bai 00688 FINO0001001 760 760 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
384 NATERAN MP-27-005-058-001/901
(ANCHEDA) 		1727005000NRG21100520231011795 29/06/2023 sumitra bai 1727005WL0086437 sumitra bai 00688 FINO0001001 1330 1330 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
385 NATERAN MP-27-005-058-001/901
(ANCHEDA) 		1727005000NRG21100520231011794 29/06/2023 sumitra bai 1727005WL0086437 sumitra bai 00688 FINO0001001 950 950 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
SubTotal 48640 48640
386 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG21060520231011467 29/06/2023 Ashok 1727005WL0086385 Ashok 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
387 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG21060520231011466 29/06/2023 Ashok 1727005WL0086385 Ashok 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
388 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG21060520231011465 29/06/2023 Ashok 1727005WL0086385 Ashok 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
389 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG21060520231011464 29/06/2023 Ashok 1727005WL0086385 Ashok 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
390 NATERAN MP-27-005-027-003/22
(BAMOREE) 		1727005000NRG21060520231011485 29/06/2023 Manulal 1727005WL0086385 Manulal 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 No Such Account
391 NATERAN MP-27-005-027-003/22
(BAMOREE) 		1727005000NRG21060520231011486 29/06/2023 Manulal 1727005WL0086385 Manulal 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 No Such Account
392 NATERAN MP-27-005-027-003/22
(BAMOREE) 		1727005000NRG21060520231011487 29/06/2023 Manulal 1727005WL0086385 Manulal 00688 FINO0001446 760 760 Rejected 05/07/2023 702312795 No Such Account
393 NATERAN MP-27-005-027-003/22
(BAMOREE) 		1727005000NRG21060520231011488 29/06/2023 Manulal 1727005WL0086385 Manulal 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 No Such Account
394 NATERAN MP-27-005-053-001/972
(AMAKHEDA SHOOKHA) 		1727005000NRG21060520231011449 29/06/2023 keerti kushwah 1727005WL0086381 keerti kushwah 00688 FINO0001446 1330 1330 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
395 NATERAN MP-27-005-062-001/599-A
(PARWASA) 		1727005000NRG21070520231011694 29/06/2023 RANDHEER 1727005WL0086423 RANDHEER 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
396 NATERAN MP-27-005-062-001/599-A
(PARWASA) 		1727005000NRG21070520231011695 29/06/2023 RANDHEER 1727005WL0086423 RANDHEER 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
397 NATERAN MP-27-005-062-001/599-A
(PARWASA) 		1727005000NRG21070520231011696 29/06/2023 RANDHEER 1727005WL0086423 RANDHEER 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
398 NATERAN MP-27-005-062-001/599-A
(PARWASA) 		1727005000NRG21070520231011697 29/06/2023 RANDHEER 1727005WL0086423 RANDHEER 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
399 NATERAN MP-27-005-062-001/599-A
(PARWASA) 		1727005000NRG21070520231011693 29/06/2023 RANDHEER 1727005WL0086423 RANDHEER 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
400 NATERAN MP-27-005-062-001/599-A
(PARWASA) 		1727005000NRG21070520231011692 29/06/2023 RANDHEER 1727005WL0086423 RANDHEER 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
401 NATERAN MP-27-005-065-001/123-A
(JOGIKIRRODA) 		1727005000NRG21060520231011612 29/06/2023 rajni 1727005WL0086405 rajni 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
402 NATERAN MP-27-005-065-001/123-A
(JOGIKIRRODA) 		1727005000NRG21060520231011613 29/06/2023 saroj 1727005WL0086405 saroj 00688 FINO0001446 1140 1140 Rejected 05/07/2023 702312795 A/c Blocked or Frozen
SubTotal 19190 19190
403 NATERAN MP-27-005-055-003/800-B
(RAMPURAKALA) 		1727005000NRG21100620231012092 29/06/2023 sain bee 1727005WL0086501 sain bee 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
404 NATERAN MP-27-005-055-003/800-B
(RAMPURAKALA) 		1727005000NRG21100620231012091 29/06/2023 sain bee 1727005WL0086501 sain bee 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
405 NATERAN MP-27-005-070-002/345-B
(BOODHOR) 		1727005000NRG21100520231011807 29/06/2023 kapoori bai 1727005WL0086441 kapoori bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
406 NATERAN MP-27-005-070-002/345-B
(BOODHOR) 		1727005000NRG21100520231011805 29/06/2023 kapoori bai 1727005WL0086441 kapoori bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
407 NATERAN MP-27-005-070-002/345-B
(BOODHOR) 		1727005000NRG21100520231011803 29/06/2023 kapoori bai 1727005WL0086441 kapoori bai 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
408 NATERAN MP-27-005-070-002/345-B
(BOODHOR) 		1727005000NRG21100520231011802 29/06/2023 khuman singh 1727005WL0086441 khuman singh 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
409 NATERAN MP-27-005-070-002/345-B
(BOODHOR) 		1727005000NRG21100520231011804 29/06/2023 khuman singh 1727005WL0086441 khuman singh 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
410 NATERAN MP-27-005-070-002/345-B
(BOODHOR) 		1727005000NRG21100520231011806 29/06/2023 khuman singh 1727005WL0086441 khuman singh 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
411 NATERAN MP-27-005-070-002/346-B
(BOODHOR) 		1727005000NRG21100520231011810 29/06/2023 kamal singh 1727005WL0086441 kamal singh 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
412 NATERAN MP-27-005-070-002/346-B
(BOODHOR) 		1727005000NRG21100520231011808 29/06/2023 kamal singh 1727005WL0086441 kamal singh 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
413 NATERAN MP-27-005-070-002/346-B
(BOODHOR) 		1727005000NRG21100520231011812 29/06/2023 kamal singh 1727005WL0086441 kamal singh 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
414 NATERAN MP-27-005-070-002/346-B
(BOODHOR) 		1727005000NRG21100520231011811 29/06/2023 rampyari bai 1727005WL0086441 rampyari bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
415 NATERAN MP-27-005-070-002/346-B
(BOODHOR) 		1727005000NRG21100520231011813 29/06/2023 rampyari bai 1727005WL0086441 rampyari bai 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
416 NATERAN MP-27-005-070-002/346-B
(BOODHOR) 		1727005000NRG21100520231011809 29/06/2023 rampyari bai 1727005WL0086441 rampyari bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
417 NATERAN MP-27-005-070-002/347-B
(BOODHOR) 		1727005000NRG21100520231011818 29/06/2023 gyarshi 1727005WL0086441 gyarshi 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
418 NATERAN MP-27-005-070-002/347-B
(BOODHOR) 		1727005000NRG21100520231011815 29/06/2023 gyarshi 1727005WL0086441 gyarshi 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
419 NATERAN MP-27-005-070-002/347-B
(BOODHOR) 		1727005000NRG21100520231011814 29/06/2023 gyarshi 1727005WL0086441 gyarshi 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
420 NATERAN MP-27-005-070-002/347-B
(BOODHOR) 		1727005000NRG21100520231011817 29/06/2023 paan bai 1727005WL0086441 paan bai 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
421 NATERAN MP-27-005-070-002/347-B
(BOODHOR) 		1727005000NRG21100520231011816 29/06/2023 paan bai 1727005WL0086441 paan bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
422 NATERAN MP-27-005-070-002/347-B
(BOODHOR) 		1727005000NRG21100520231011819 29/06/2023 paan bai 1727005WL0086441 paan bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
423 NATERAN MP-27-005-070-002/348-B
(BOODHOR) 		1727005000NRG21100520231011825 29/06/2023 bhuriya 1727005WL0086441 bhuriya 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
424 NATERAN MP-27-005-070-002/348-B
(BOODHOR) 		1727005000NRG21100520231011822 29/06/2023 bhuriya 1727005WL0086441 bhuriya 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
425 NATERAN MP-27-005-070-002/348-B
(BOODHOR) 		1727005000NRG21100520231011824 29/06/2023 bhuriya 1727005WL0086441 bhuriya 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
426 NATERAN MP-27-005-070-002/348-B
(BOODHOR) 		1727005000NRG21100520231011821 29/06/2023 kalla 1727005WL0086441 kalla 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
427 NATERAN MP-27-005-070-002/348-B
(BOODHOR) 		1727005000NRG21100520231011820 29/06/2023 kalla 1727005WL0086441 kalla 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
428 NATERAN MP-27-005-070-002/348-B
(BOODHOR) 		1727005000NRG21100520231011823 29/06/2023 kalla 1727005WL0086441 kalla 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
429 NATERAN MP-27-005-070-002/349-B
(BOODHOR) 		1727005000NRG21100520231011828 29/06/2023 balveer 1727005WL0086441 balveer 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
430 NATERAN MP-27-005-070-002/349-B
(BOODHOR) 		1727005000NRG21100520231011827 29/06/2023 balveer 1727005WL0086441 balveer 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
431 NATERAN MP-27-005-070-002/349-B
(BOODHOR) 		1727005000NRG21100520231011826 29/06/2023 balveer 1727005WL0086441 balveer 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
432 NATERAN MP-27-005-070-002/349-B
(BOODHOR) 		1727005000NRG21100520231011831 29/06/2023 meera bai 1727005WL0086441 meera bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
433 NATERAN MP-27-005-070-002/349-B
(BOODHOR) 		1727005000NRG21100520231011830 29/06/2023 meera bai 1727005WL0086441 meera bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
434 NATERAN MP-27-005-070-002/349-B
(BOODHOR) 		1727005000NRG21100520231011829 29/06/2023 meera bai 1727005WL0086441 meera bai 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
435 NATERAN MP-27-005-070-002/350-B
(BOODHOR) 		1727005000NRG21100520231011832 29/06/2023 meera bai 1727005WL0086441 meera bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
436 NATERAN MP-27-005-070-002/350-B
(BOODHOR) 		1727005000NRG21100520231011835 29/06/2023 meera bai 1727005WL0086441 meera bai 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
437 NATERAN MP-27-005-070-002/350-B
(BOODHOR) 		1727005000NRG21100520231011837 29/06/2023 meera bai 1727005WL0086441 meera bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
438 NATERAN MP-27-005-070-002/350-B
(BOODHOR) 		1727005000NRG21100520231011836 29/06/2023 Roop singh 1727005WL0086441 Roop singh 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
439 NATERAN MP-27-005-070-002/350-B
(BOODHOR) 		1727005000NRG21100520231011834 29/06/2023 Roop singh 1727005WL0086441 Roop singh 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
440 NATERAN MP-27-005-070-002/350-B
(BOODHOR) 		1727005000NRG21100520231011833 29/06/2023 Roop singh 1727005WL0086441 Roop singh 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
441 NATERAN MP-27-005-070-002/351-B
(BOODHOR) 		1727005000NRG21100520231011839 29/06/2023 kali bai 1727005WL0086441 kali bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
442 NATERAN MP-27-005-070-002/351-B
(BOODHOR) 		1727005000NRG21100520231011841 29/06/2023 kali bai 1727005WL0086441 kali bai 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
443 NATERAN MP-27-005-070-002/351-B
(BOODHOR) 		1727005000NRG21100520231011843 29/06/2023 kali bai 1727005WL0086441 kali bai 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
444 NATERAN MP-27-005-070-002/351-B
(BOODHOR) 		1727005000NRG21100520231011842 29/06/2023 sheetaram 1727005WL0086441 sheetaram 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
445 NATERAN MP-27-005-070-002/351-B
(BOODHOR) 		1727005000NRG21100520231011840 29/06/2023 sheetaram 1727005WL0086441 sheetaram 00689 AUBL0002302 950 950 Rejected 05/07/2023 702312795 Account Description Does not Tally
446 NATERAN MP-27-005-070-002/351-B
(BOODHOR) 		1727005000NRG21100520231011838 29/06/2023 sheetaram 1727005WL0086441 sheetaram 00689 AUBL0002302 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
SubTotal 47500 47500
447 NATERAN MP-27-005-008-001/833-A
(SATPADAHAT) 		1727005000NRG21100520231011902 29/06/2023 BHIKAM 1727005WL0086453 BHIKAM 00689 AUBL0002308 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
448 NATERAN MP-27-005-008-001/833-A
(SATPADAHAT) 		1727005000NRG21100520231011904 29/06/2023 BHIKAM 1727005WL0086453 BHIKAM 00689 AUBL0002308 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
449 NATERAN MP-27-005-008-001/833-A
(SATPADAHAT) 		1727005000NRG21100520231011903 29/06/2023 SUNEEL 1727005WL0086453 SUNEEL 00689 AUBL0002308 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
450 NATERAN MP-27-005-008-001/833-A
(SATPADAHAT) 		1727005000NRG21100520231011905 29/06/2023 SUNEEL 1727005WL0086453 SUNEEL 00689 AUBL0002308 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
451 NATERAN MP-27-005-044-002/433
(MUNDRASHERPUR) 		1727005000NRG21060520231011669 29/06/2023 Bhoora 1727005WL0086418 Bhoora 00689 AUBL0002308 2660 2660 Processed 05/07/2023 702312795 Bhoora (000000)
452 NATERAN MP-27-005-044-002/433
(MUNDRASHERPUR) 		1727005000NRG21060520231011670 29/06/2023 Bhoora 1727005WL0086418 Bhoora 00689 AUBL0002308 950 950 Processed 05/07/2023 702312795 Bhoora (000000)
453 NATERAN MP-27-005-055-003/802-B
(RAMPURAKALA) 		1727005000NRG21100520231011897 29/06/2023 fatma bi 1727005WL0086451 fatma bi 00689 AUBL0002308 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
454 NATERAN MP-27-005-055-003/802-B
(RAMPURAKALA) 		1727005000NRG21100520231011896 29/06/2023 fatma bi 1727005WL0086451 fatma bi 00689 AUBL0002308 1140 1140 Rejected 05/07/2023 702312795 Account Description Does not Tally
SubTotal 10450 10450
455 NATERAN MP-27-005-019-001/180-B
(BARKHEDAJAGIR) 		1727005000NRG21060520231011492 29/06/2023 Rahup 1727005WL0086386 Rahup 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702312795 Rahup (000000)
456 NATERAN MP-27-005-019-001/180-B
(BARKHEDAJAGIR) 		1727005000NRG21060520231011493 29/06/2023 Rahup 1727005WL0086386 Rahup 00691 IPOS0000001 760 760 Processed 05/07/2023 702312795 Rahup (000000)
457 NATERAN MP-27-005-056-001/685
(KHADER) 		1727005000NRG21060520231011632 29/06/2023 chanda 1727005WL0086410 chanda 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702312795 chanda (000000)
458 NATERAN MP-27-005-056-001/687
(KHADER) 		1727005000NRG21060520231011634 29/06/2023 dharmendra 1727005WL0086410 dharmendra 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702312795 dharmendra (000000)
459 NATERAN MP-27-005-056-001/687
(KHADER) 		1727005000NRG21060520231011633 29/06/2023 dharmendra 1727005WL0086410 dharmendra 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702312795 dharmendra (000000)
460 NATERAN MP-27-005-056-001/755
(KHADER) 		1727005000NRG21060520231011635 29/06/2023 pharjanabee 1727005WL0086410 pharjanabee 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702312795 pharjanabee (000000)
SubTotal 6460 6460
461 NATERAN MP-27-005-006-001/601
(KARMADHI) 		1727005000NRG21060520231011627 29/06/2023 Narayan singh 1727005WL0086408 Narayan singh 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702312795 Narayansingh (000000)
462 NATERAN MP-27-005-024-003/140
(BERKHEDI KIRAR) 		1727005000NRG21060520231011516 29/06/2023 Jagannath 1727005WL0086390 Jagannath 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702312795 Jagannath (000000)
463 NATERAN MP-27-005-059-001/127-A
(GHOGHARA) 		1727005000NRG21060520231011555 29/06/2023 bante 1727005WL0086397 bante 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702312795 bante (000000)
464 NATERAN MP-27-005-059-001/127-A
(GHOGHARA) 		1727005000NRG21060520231011554 29/06/2023 bante 1727005WL0086397 bante 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702312795 bante (000000)
465 NATERAN MP-27-005-059-001/127-A
(GHOGHARA) 		1727005000NRG21060520231011553 29/06/2023 bante 1727005WL0086397 bante 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702312795 bante (000000)
466 NATERAN MP-27-005-059-001/127-A
(GHOGHARA) 		1727005000NRG21060520231011552 29/06/2023 bante 1727005WL0086397 bante 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702312795 bante (000000)
467 NATERAN MP-27-005-066-002/463
(HASANPUR URAF JATHODA) 		1727005000NRG21060520231011575 29/06/2023 Bharat singh 1727005WL0086400 Bharat singh 00697 BKID0NAMRGB 1330 1330 Processed 05/07/2023 702312795 Bharatsingh (000000)
468 NATERAN MP-27-005-067-002/607
(GUROD) 		1727005000NRG21060520231011561 29/06/2023 Puran 1727005WL0086398 Puran 00697 BKID0NAMRGB 1140 1140 Rejected 05/07/2023 702312795 No Such Account
SubTotal 9120 9120
Total 553413 553413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290623FTO_135904 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3040
2 NATERAN MP1727005_290623FTO_135904 Bank of Baroda BARB0KHURAI KHURAI,MP 1330
3 NATERAN MP1727005_290623FTO_135904 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15010
4 NATERAN MP1727005_290623FTO_135904 Bank of India BKID0009035 VIDISHA 1140
5 NATERAN MP1727005_290623FTO_135904 Bank of India BKID0009066 GANJBASODA 8550
6 NATERAN MP1727005_290623FTO_135904 Canara Bank CNRB0005676 GANJ BASODA 5890
7 NATERAN MP1727005_290623FTO_135904 HDFC bank HDFC0000448 VIDISHA 2280
8 NATERAN MP1727005_290623FTO_135904 IDBI Bank IBKL0001872 BASODA 1140
9 NATERAN MP1727005_290623FTO_135904 ICICI BANK ICIC0002732 JOHAD 1140
10 NATERAN MP1727005_290623FTO_135904 Punjab National Bank PUNB0068000 GANJBASODA 3420
11 NATERAN MP1727005_290623FTO_135904 State Bank of India SBIN0010816 GAIRATGANJ 2280
12 NATERAN MP1727005_290623FTO_135904 State Bank of India SBIN0010820 GANJ BASODA 1900
13 NATERAN MP1727005_290623FTO_135904 State Bank of India SBIN0030076 BASODA 9690
14 NATERAN MP1727005_290623FTO_135904 State Bank of India SBIN0030105 SHAMSHABAD 81700
15 NATERAN MP1727005_290623FTO_135904 State Bank of India SBIN0030156 NATERAN 150233
16 NATERAN MP1727005_290623FTO_135904 State Bank of India SBIN0030218 PIPALDHAR 43130
17 NATERAN MP1727005_290623FTO_135904 State Bank of India SBIN0030228 BARDHA 75620
18 NATERAN MP1727005_290623FTO_135904 Union Bank of India UBIN0536474 VIDISHA 4560
19 NATERAN MP1727005_290623FTO_135904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48640
20 NATERAN MP1727005_290623FTO_135904 Fino Payments Bank Ltd FINO0001446 MP RO 19190
21 NATERAN MP1727005_290623FTO_135904 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 47500
22 NATERAN MP1727005_290623FTO_135904 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 10450
23 NATERAN MP1727005_290623FTO_135904 India Post Payments Bank IPOS0000001 Vidisha 6460
24 NATERAN MP1727005_290623FTO_135904 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 6840
25 NATERAN MP1727005_290623FTO_135904 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2280

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