Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_110422FTO_39728
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-27-005-010-001/452
(HEERAPUR) 		1727005000NRG23110420220004936 11/04/2022 Vinod 1727005WL000536 Vinod 00045 BARB0GANJBA 1224 1224 Processed 05/05/2022 544549081 Vinod (000000)
2 NATERAN MP-27-005-010-001/459
(HEERAPUR) 		1727005000NRG23110420220004937 11/04/2022 Ganesh 1727005WL000536 Ganesh 00045 BARB0GANJBA 1224 1224 Processed 05/05/2022 544549081 Ganesh (000000)
3 NATERAN MP-27-005-010-001/619
(HEERAPUR) 		1727005000NRG23110420220004938 11/04/2022 dayaram 1727005WL000536 dayaram 00045 BARB0GANJBA 1224 1224 Processed 05/05/2022 544549081 dayaram (000000)
4 NATERAN MP-27-005-054-002/600
(NANKPUR) 		1727005054NRG23110420220004887 11/04/2022 shivraj adiwashi 1727005054WL000532 shivraj adiwashi 00045 BARB0GANJBA 1218 1218 Processed 05/05/2022 544549081 shivrajadiwashi (000000)
5 NATERAN MP-27-005-054-002/835
(NANKPUR) 		1727005054NRG23110420220004889 11/04/2022 Bharat 1727005054WL000532 Bharat 00045 BARB0GANJBA 1218 1218 Processed 05/05/2022 544549081 Bharat (000000)
6 NATERAN MP-27-005-054-002/835
(NANKPUR) 		1727005054NRG23110420220004890 11/04/2022 Tulsa bai 1727005054WL000532 Tulsa bai 00045 BARB0GANJBA 1218 1218 Processed 05/05/2022 544549081 Tulsabai (000000)
7 NATERAN MP-27-005-058-001/1006-A
(ANCHEDA) 		1727005000NRG23090420220002569 11/04/2022 komal bai 1727005WL000308 komal bai 00045 BARB0GANJBA 1428 1428 Processed 05/05/2022 544549081 komalbai (000000)
SubTotal 8754 8754
8 NATERAN MP-27-005-001-002/583
(BADHER) 		1727005000NRG23100420220003511 11/04/2022 NIHAL SINGH 1727005WL000401 NIHAL SINGH 00045 BARB0VIDISH 1158 1158 Processed 05/05/2022 544549081 NIHALSINGH (000000)
9 NATERAN MP-27-005-001-002/666
(BADHER) 		1727005000NRG23100420220003529 11/04/2022 mohar bai 1727005WL000401 mohar bai 00045 BARB0VIDISH 1158 1158 Processed 05/05/2022 544549081 moharbai (000000)
10 NATERAN MP-27-005-001-002/666
(BADHER) 		1727005000NRG23100420220003528 11/04/2022 Naresh 1727005WL000401 Naresh 00045 BARB0VIDISH 1158 1158 Processed 05/05/2022 544549081 Naresh (000000)
11 NATERAN MP-27-005-001-002/668
(BADHER) 		1727005000NRG23100420220003530 11/04/2022 lalchandra 1727005WL000401 lalchandra 00045 BARB0VIDISH 1158 1158 Processed 05/05/2022 544549081 lalchandra (000000)
12 NATERAN MP-27-005-001-002/668
(BADHER) 		1727005000NRG23100420220003531 11/04/2022 pooja bai 1727005WL000401 pooja bai 00045 BARB0VIDISH 1158 1158 Processed 05/05/2022 544549081 poojabai (000000)
13 NATERAN MP-27-005-001-002/748
(BADHER) 		1727005000NRG23100420220003540 11/04/2022 chain singh 1727005WL000401 chain singh 00045 BARB0VIDISH 1158 1158 Processed 05/05/2022 544549081 chainsingh (000000)
14 NATERAN MP-27-005-001-002/748
(BADHER) 		1727005000NRG23100420220003542 11/04/2022 gulab bai 1727005WL000401 gulab bai 00045 BARB0VIDISH 1158 1158 Processed 05/05/2022 544549081 gulabbai (000000)
15 NATERAN MP-27-005-001-002/748
(BADHER) 		1727005000NRG23100420220003541 11/04/2022 prem bai 1727005WL000401 prem bai 00045 BARB0VIDISH 1158 1158 Processed 05/05/2022 544549081 prembai (000000)
16 NATERAN MP-27-005-006-001/559
(KARMADHI) 		1727005000NRG23090420220002730 11/04/2022 Rashid khan 1727005WL000319 Rashid khan 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 Rashidkhan (000000)
17 NATERAN MP-27-005-006-001/671
(KARMADHI) 		1727005000NRG23090420220002732 11/04/2022 Rahisan bee 1727005WL000319 Rahisan bee 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 Rahisanbee (000000)
18 NATERAN MP-27-005-006-001/695
(KARMADHI) 		1727005000NRG23090420220002733 11/04/2022 Sharafat khan 1727005WL000319 Sharafat khan 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 Sharafatkhan (000000)
19 NATERAN MP-27-005-006-001/695
(KARMADHI) 		1727005000NRG23090420220002734 11/04/2022 Tasleem Bee 1727005WL000319 Tasleem Bee 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 TasleemBee (000000)
20 NATERAN MP-27-005-007-001/446
(LAKHAR) 		1727005007NRG23090420220003162 11/04/2022 Naresh jatav 1727005007WL000367 Naresh jatav 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 Nareshjatav (000000)
21 NATERAN MP-27-005-007-001/57-B
(LAKHAR) 		1727005007NRG23090420220003168 11/04/2022 prakashsingh 1727005007WL000367 prakashsingh 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 prakashsingh (000000)
22 NATERAN MP-27-005-014-002/600-A
(VARDHA) 		1727005000NRG23110420220005080 11/04/2022 sandhya 1727005WL000548 sandhya 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 sandhya (000000)
23 NATERAN MP-27-005-014-002/601-A
(VARDHA) 		1727005000NRG23110420220005081 11/04/2022 raju 1727005WL000548 raju 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 raju (000000)
24 NATERAN MP-27-005-021-001/130-A
(KOLUA) 		1727005000NRG23110420220004999 11/04/2022 Dashrath yadav 1727005WL000539 Dashrath yadav 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 Dashrathyadav (000000)
25 NATERAN MP-27-005-047-002/200-D
(SEU) 		1727005000NRG23110420220005111 11/04/2022 SHAKUN 1727005WL000550 SHAKUN 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 SHAKUN (000000)
26 NATERAN MP-27-005-047-002/372-B
(SEU) 		1727005000NRG23110420220005115 11/04/2022 PRAMOD AHIRWAR 1727005WL000550 PRAMOD AHIRWAR 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 PRAMODAHIRWAR (000000)
27 NATERAN MP-27-005-050-001/429
(MAHUAKHEDA) 		1727005050NRG23100420220003549 11/04/2022 kalavati 1727005050WL000402 kalavati 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 kalavati (000000)
28 NATERAN MP-27-005-050-001/429
(MAHUAKHEDA) 		1727005050NRG23100420220003548 11/04/2022 sarvan 1727005050WL000402 sarvan 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 sarvan (000000)
29 NATERAN MP-27-005-058-001/1007-A
(ANCHEDA) 		1727005000NRG23090420220002570 11/04/2022 kasturibai 1727005WL000308 kasturibai 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 kasturibai (000000)
30 NATERAN MP-27-005-058-001/1008-A
(ANCHEDA) 		1727005000NRG23090420220002571 11/04/2022 hari bai 1727005WL000308 hari bai 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 haribai (000000)
31 NATERAN MP-27-005-058-001/1024-A
(ANCHEDA) 		1727005000NRG23090420220002572 11/04/2022 rajesh ke 1727005WL000308 rajesh ke 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 rajeshke (000000)
32 NATERAN MP-27-005-058-001/1036-A
(ANCHEDA) 		1727005000NRG23090420220002573 11/04/2022 manoj pha 1727005WL000308 manoj pha 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 manojpha (000000)
33 NATERAN MP-27-005-058-001/1039-A
(ANCHEDA) 		1727005000NRG23090420220002574 11/04/2022 pirveed bai 1727005WL000308 pirveed bai 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 pirveedbai (000000)
34 NATERAN MP-27-005-058-001/1041-C
(ANCHEDA) 		1727005000NRG23090420220002575 11/04/2022 GULBHAS BEE 1727005WL000308 GULBHAS BEE 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 GULBHASBEE (000000)
35 NATERAN MP-27-005-058-001/1042-C
(ANCHEDA) 		1727005000NRG23090420220002576 11/04/2022 ajeem 1727005WL000308 ajeem 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 ajeem (000000)
36 NATERAN MP-27-005-058-001/1044-A
(ANCHEDA) 		1727005000NRG23090420220002577 11/04/2022 mohar bai 1727005WL000308 mohar bai 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 moharbai (000000)
37 NATERAN MP-27-005-058-001/1175
(ANCHEDA) 		1727005000NRG23090420220002590 11/04/2022 sonu aadi 1727005WL000308 sonu aadi 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 sonuaadi (000000)
38 NATERAN MP-27-005-058-001/1176
(ANCHEDA) 		1727005000NRG23090420220002591 11/04/2022 rajeshkumar 1727005WL000308 rajeshkumar 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 rajeshkumar (000000)
39 NATERAN MP-27-005-058-001/1177
(ANCHEDA) 		1727005000NRG23090420220002593 11/04/2022 leelakisanlalji 1727005WL000308 leelakisanlalji 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 leelakisanlalji (000000)
40 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG23090420220002595 11/04/2022 munshilalji 1727005WL000308 munshilalji 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 munshilalji (000000)
41 NATERAN MP-27-005-058-001/1189
(ANCHEDA) 		1727005000NRG23090420220002609 11/04/2022 kamtabai 1727005WL000308 kamtabai 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 kamtabai (000000)
42 NATERAN MP-27-005-058-001/1190
(ANCHEDA) 		1727005000NRG23090420220002613 11/04/2022 machlabai 1727005WL000308 machlabai 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 machlabai (000000)
43 NATERAN MP-27-005-058-001/1191
(ANCHEDA) 		1727005000NRG23090420220002622 11/04/2022 devindraji 1727005WL000309 devindraji 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 devindraji (000000)
44 NATERAN MP-27-005-058-001/1191-D
(ANCHEDA) 		1727005000NRG23090420220002624 11/04/2022 munshilal 1727005WL000309 munshilal 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 munshilal (000000)
45 NATERAN MP-27-005-058-001/1192-D
(ANCHEDA) 		1727005000NRG23090420220002616 11/04/2022 kalabai 1727005WL000308 kalabai 00045 BARB0VIDISH 1428 1428 Processed 05/05/2022 544549081 kalabai (000000)
46 NATERAN MP-27-005-064-001/102-D
(FOOFER) 		1727005064NRG23100420220003737 11/04/2022 sangeeta bai 1727005064WL000426 sangeeta bai 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 sangeetabai (000000)
47 NATERAN MP-27-005-064-001/103-D
(FOOFER) 		1727005064NRG23100420220003738 11/04/2022 bhoore singh 1727005064WL000426 bhoore singh 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 bhooresingh (000000)
48 NATERAN MP-27-005-064-001/103-D
(FOOFER) 		1727005064NRG23100420220003739 11/04/2022 suneeta bai 1727005064WL000426 suneeta bai 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 suneetabai (000000)
49 NATERAN MP-27-005-064-001/108-D
(FOOFER) 		1727005064NRG23100420220003741 11/04/2022 rajkumari 1727005064WL000426 rajkumari 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 rajkumari (000000)
50 NATERAN MP-27-005-064-001/108-D
(FOOFER) 		1727005064NRG23100420220003740 11/04/2022 santosh 1727005064WL000426 santosh 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 santosh (000000)
51 NATERAN MP-27-005-064-001/109-D
(FOOFER) 		1727005064NRG23100420220003742 11/04/2022 santosh 1727005064WL000426 santosh 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 santosh (000000)
52 NATERAN MP-27-005-064-001/112-D
(FOOFER) 		1727005064NRG23100420220003743 11/04/2022 raj bai 1727005064WL000426 raj bai 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 rajbai (000000)
53 NATERAN MP-27-005-064-001/113-D
(FOOFER) 		1727005064NRG23100420220003744 11/04/2022 ravi ahirwar 1727005064WL000426 ravi ahirwar 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 raviahirwar (000000)
54 NATERAN MP-27-005-064-001/114-D
(FOOFER) 		1727005064NRG23100420220003746 11/04/2022 ajay ahirwar 1727005064WL000426 ajay ahirwar 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 ajayahirwar (000000)
55 NATERAN MP-27-005-064-001/114-D
(FOOFER) 		1727005064NRG23100420220003745 11/04/2022 mathru ahirwar 1727005064WL000426 mathru ahirwar 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 mathruahirwar (000000)
56 NATERAN MP-27-005-064-001/115-D
(FOOFER) 		1727005064NRG23100420220003747 11/04/2022 shivraj ahirwar 1727005064WL000427 shivraj ahirwar 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 shivrajahirwar (000000)
57 NATERAN MP-27-005-065-002/110
(JOGIKIRRODA) 		1727005000NRG23110420220004980 11/04/2022 aarti 1727005WL000538 aarti 00045 BARB0VIDISH 1224 1224 Processed 05/05/2022 544549081 aarti (000000)
SubTotal 64956 64956
58 NATERAN MP-27-005-007-001/352-B
(LAKHAR) 		1727005007NRG23090420220003159 11/04/2022 mubarik khan 1727005007WL000367 mubarik khan 00048 BKID0009035 1224 1224 Processed 05/05/2022 544549081 mubarikkhan (000000)
59 NATERAN MP-27-005-007-001/363-B
(LAKHAR) 		1727005007NRG23090420220003160 11/04/2022 patiram 1727005007WL000367 patiram 00048 BKID0009035 1224 1224 Processed 05/05/2022 544549081 patiram (000000)
60 NATERAN MP-27-005-007-001/462
(LAKHAR) 		1727005007NRG23090420220003163 11/04/2022 bharat singh 1727005007WL000367 bharat singh 00048 BKID0009035 1224 1224 Processed 05/05/2022 544549081 bharatsingh (000000)
61 NATERAN MP-27-005-007-001/463-A
(LAKHAR) 		1727005007NRG23090420220003166 11/04/2022 santosh 1727005007WL000367 santosh 00048 BKID0009035 1224 1224 Processed 05/05/2022 544549081 santosh (000000)
62 NATERAN MP-27-005-058-001/1121-D
(ANCHEDA) 		1727005000NRG23090420220002578 11/04/2022 durgeshdhank 1727005WL000308 durgeshdhank 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 durgeshdhank (000000)
63 NATERAN MP-27-005-058-001/1122-D
(ANCHEDA) 		1727005000NRG23090420220002579 11/04/2022 gajendrasinghji 1727005WL000308 gajendrasinghji 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 gajendrasinghji (000000)
64 NATERAN MP-27-005-058-001/1124-D
(ANCHEDA) 		1727005000NRG23090420220002580 11/04/2022 seema bai 1727005WL000308 seema bai 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 seemabai (000000)
65 NATERAN MP-27-005-058-001/1125-D
(ANCHEDA) 		1727005000NRG23090420220002581 11/04/2022 parvatsingh dhan 1727005WL000308 parvatsingh dhan 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 parvatsinghdhan (000000)
66 NATERAN MP-27-005-058-001/1126-D
(ANCHEDA) 		1727005000NRG23090420220002582 11/04/2022 piremnarayanji 1727005WL000308 piremnarayanji 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 piremnarayanji (000000)
67 NATERAN MP-27-005-058-001/1129-D
(ANCHEDA) 		1727005000NRG23090420220002583 11/04/2022 amit 1727005WL000308 amit 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 amit (000000)
68 NATERAN MP-27-005-058-001/1132-D
(ANCHEDA) 		1727005000NRG23090420220002584 11/04/2022 bhogchandra 1727005WL000308 bhogchandra 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 bhogchandra (000000)
69 NATERAN MP-27-005-058-001/1133
(ANCHEDA) 		1727005000NRG23090420220002585 11/04/2022 Juved 1727005WL000308 Juved 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 Juved (000000)
70 NATERAN MP-27-005-058-001/1172-B
(ANCHEDA) 		1727005000NRG23090420220002587 11/04/2022 gangabai 1727005WL000308 gangabai 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 gangabai (000000)
71 NATERAN MP-27-005-058-001/1173-B
(ANCHEDA) 		1727005000NRG23090420220002588 11/04/2022 gyansinghji 1727005WL000308 gyansinghji 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 gyansinghji (000000)
72 NATERAN MP-27-005-058-001/1174-B
(ANCHEDA) 		1727005000NRG23090420220002589 11/04/2022 aadilji 1727005WL000308 aadilji 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 aadilji (000000)
73 NATERAN MP-27-005-058-001/1176-B
(ANCHEDA) 		1727005000NRG23090420220002592 11/04/2022 gopalsinghji ratho 1727005WL000308 gopalsinghji ratho 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 gopalsinghjiratho (000000)
74 NATERAN MP-27-005-058-001/1177-B
(ANCHEDA) 		1727005000NRG23090420220002594 11/04/2022 devindra gur 1727005WL000308 devindra gur 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 devindragur (000000)
75 NATERAN MP-27-005-058-001/1180-B
(ANCHEDA) 		1727005000NRG23090420220002596 11/04/2022 tabassum g 1727005WL000308 tabassum g 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 tabassumg (000000)
76 NATERAN MP-27-005-058-001/1181-B
(ANCHEDA) 		1727005000NRG23090420220002597 11/04/2022 KOMAL BAI g 1727005WL000308 KOMAL BAI g 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 KOMALBAIg (000000)
77 NATERAN MP-27-005-058-001/1182-B
(ANCHEDA) 		1727005000NRG23090420220002598 11/04/2022 samandarsingh g paal 1727005WL000308 samandarsingh g paal 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 samandarsinghgpaal (000000)
78 NATERAN MP-27-005-058-001/1183-B
(ANCHEDA) 		1727005000NRG23090420220002599 11/04/2022 nur khaa g 1727005WL000308 nur khaa g 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 nurkhaag (000000)
79 NATERAN MP-27-005-058-001/1185-A
(ANCHEDA) 		1727005000NRG23090420220002600 11/04/2022 najiya 1727005WL000308 najiya 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 najiya (000000)
80 NATERAN MP-27-005-058-001/1185-B
(ANCHEDA) 		1727005000NRG23090420220002601 11/04/2022 fareed khaan g 1727005WL000308 fareed khaan g 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 fareedkhaang (000000)
81 NATERAN MP-27-005-058-001/1186-A
(ANCHEDA) 		1727005000NRG23090420220002602 11/04/2022 rameshvar 1727005WL000308 rameshvar 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 rameshvar (000000)
82 NATERAN MP-27-005-058-001/1186-B
(ANCHEDA) 		1727005000NRG23090420220002603 11/04/2022 shishu paal 1727005WL000308 shishu paal 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 shishupaal (000000)
83 NATERAN MP-27-005-058-001/1187-A
(ANCHEDA) 		1727005000NRG23090420220002604 11/04/2022 sajiya 1727005WL000308 sajiya 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 sajiya (000000)
84 NATERAN MP-27-005-058-001/1187-B
(ANCHEDA) 		1727005000NRG23090420220002605 11/04/2022 radha g paal 1727005WL000308 radha g paal 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 radhagpaal (000000)
85 NATERAN MP-27-005-058-001/1188-A
(ANCHEDA) 		1727005000NRG23090420220002606 11/04/2022 julfkar khaa 1727005WL000308 julfkar khaa 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 julfkarkhaa (000000)
86 NATERAN MP-27-005-058-001/1188-B
(ANCHEDA) 		1727005000NRG23090420220002607 11/04/2022 afroja g 1727005WL000308 afroja g 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 afrojag (000000)
87 NATERAN MP-27-005-058-001/1188-D
(ANCHEDA) 		1727005000NRG23090420220002608 11/04/2022 sandersingh g 1727005WL000308 sandersingh g 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 sandersinghg (000000)
88 NATERAN MP-27-005-058-001/1189-A
(ANCHEDA) 		1727005000NRG23090420220002610 11/04/2022 pishta 1727005WL000308 pishta 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 pishta (000000)
89 NATERAN MP-27-005-058-001/1189-B
(ANCHEDA) 		1727005000NRG23090420220002611 11/04/2022 sayamlal g 1727005WL000308 sayamlal g 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 sayamlalg (000000)
90 NATERAN MP-27-005-058-001/1189-D
(ANCHEDA) 		1727005000NRG23090420220002612 11/04/2022 kareem g 1727005WL000308 kareem g 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 kareemg (000000)
91 NATERAN MP-27-005-058-001/1190-A
(ANCHEDA) 		1727005000NRG23090420220002614 11/04/2022 firdosh 1727005WL000308 firdosh 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 firdosh (000000)
92 NATERAN MP-27-005-058-001/1190-D
(ANCHEDA) 		1727005000NRG23090420220002615 11/04/2022 suresh g 1727005WL000308 suresh g 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 sureshg (000000)
93 NATERAN MP-27-005-058-001/1191-A
(ANCHEDA) 		1727005000NRG23090420220002667 11/04/2022 mani 1727005WL000313 mani 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 mani (000000)
94 NATERAN MP-27-005-058-001/1191-B
(ANCHEDA) 		1727005000NRG23090420220002623 11/04/2022 sameena bee g 1727005WL000309 sameena bee g 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 sameenabeeg (000000)
95 NATERAN MP-27-005-058-001/1192-A
(ANCHEDA) 		1727005000NRG23090420220002629 11/04/2022 haliman bee 1727005WL000310 haliman bee 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 halimanbee (000000)
96 NATERAN MP-27-005-058-001/1196-C
(ANCHEDA) 		1727005000NRG23090420220002617 11/04/2022 julekhaa bakee 1727005WL000308 julekhaa bakee 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 julekhaabakee (000000)
97 NATERAN MP-27-005-058-001/803-C
(ANCHEDA) 		1727005000NRG23090420220002681 11/04/2022 shubham 1727005WL000313 shubham 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 shubham (000000)
98 NATERAN MP-27-005-058-001/803-C
(ANCHEDA) 		1727005000NRG23090420220002682 11/04/2022 sumit 1727005WL000313 sumit 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 sumit (000000)
99 NATERAN MP-27-005-058-001/833-A
(ANCHEDA) 		1727005000NRG23090420220002683 11/04/2022 bakeel khaa 1727005WL000313 bakeel khaa 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 bakeelkhaa (000000)
100 NATERAN MP-27-005-058-001/924
(ANCHEDA) 		1727005000NRG23090420220002687 11/04/2022 paan bai 1727005WL000313 paan bai 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 paanbai (000000)
101 NATERAN MP-27-005-058-001/924
(ANCHEDA) 		1727005000NRG23090420220002688 11/04/2022 rohit 1727005WL000313 rohit 00048 BKID0009035 1428 1428 Processed 05/05/2022 544549081 rohit (000000)
SubTotal 62016 62016
102 NATERAN MP-27-005-058-001/1170-B
(ANCHEDA) 		1727005000NRG23090420220002586 11/04/2022 manojji pha 1727005WL000308 manojji pha 00048 BKID0009066 1428 1428 Processed 05/05/2022 544549081 manojjipha (000000)
103 NATERAN MP-27-005-065-002/36-C
(JOGIKIRRODA) 		1727005000NRG23110420220004984 11/04/2022 Gajendra 1727005WL000538 Gajendra 00048 BKID0009066 1224 1224 Processed 05/05/2022 544549081 Gajendra (000000)
104 NATERAN MP-27-005-068-001/701
(SOMWARA) 		1727005000NRG23110420220005048 11/04/2022 diman 1727005WL000546 diman 00048 BKID0009066 1224 1224 Processed 05/05/2022 544549081 diman (000000)
SubTotal 3876 3876
105 NATERAN MP-27-005-058-001/976-D
(ANCHEDA) 		1727005000NRG23090420220002693 11/04/2022 KADIR 1727005WL000313 KADIR 00048 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544549081 KADIR (000000)
SubTotal 1428 1428
106 NATERAN MP-27-005-016-002/123-C
(HINGALI) 		1727005000NRG23110420220004947 11/04/2022 Balbeersingh 1727005WL000537 Balbeersingh 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Balbeersingh (000000)
107 NATERAN MP-27-005-016-002/126-B
(HINGALI) 		1727005000NRG23110420220004948 11/04/2022 Ashok kirar 1727005WL000537 Ashok kirar 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Ashokkirar (000000)
108 NATERAN MP-27-005-016-002/127-B
(HINGALI) 		1727005000NRG23110420220004949 11/04/2022 Ramkrisan 1727005WL000537 Ramkrisan 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Ramkrisan (000000)
109 NATERAN MP-27-005-016-002/128-B
(HINGALI) 		1727005000NRG23110420220004950 11/04/2022 Bhurakirar 1727005WL000537 Bhurakirar 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Bhurakirar (000000)
110 NATERAN MP-27-005-016-002/130-B
(HINGALI) 		1727005000NRG23110420220004951 11/04/2022 jaynarayan 1727005WL000537 jaynarayan 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 jaynarayan (000000)
111 NATERAN MP-27-005-016-002/131-B
(HINGALI) 		1727005000NRG23110420220004952 11/04/2022 Raghuveersingh kirar 1727005WL000537 Raghuveersingh kirar 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Raghuveersinghkirar (000000)
112 NATERAN MP-27-005-016-002/132-A
(HINGALI) 		1727005000NRG23110420220004953 11/04/2022 nilesh kirar 1727005WL000537 nilesh kirar 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 nileshkirar (000000)
113 NATERAN MP-27-005-016-002/133-B
(HINGALI) 		1727005000NRG23110420220004954 11/04/2022 Surajsingh 1727005WL000537 Surajsingh 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Surajsingh (000000)
114 NATERAN MP-27-005-016-002/135-B
(HINGALI) 		1727005000NRG23110420220004955 11/04/2022 Rajndrasingh 1727005WL000537 Rajndrasingh 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Rajndrasingh (000000)
115 NATERAN MP-27-005-016-002/136-B
(HINGALI) 		1727005000NRG23110420220004956 11/04/2022 Bhavsingh 1727005WL000537 Bhavsingh 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Bhavsingh (000000)
116 NATERAN MP-27-005-016-002/154-A
(HINGALI) 		1727005000NRG23110420220004957 11/04/2022 komalbai 1727005WL000537 komalbai 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 komalbai (000000)
117 NATERAN MP-27-005-016-002/155-A
(HINGALI) 		1727005000NRG23110420220004958 11/04/2022 thansingh 1727005WL000537 thansingh 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 thansingh (000000)
118 NATERAN MP-27-005-016-002/156-A
(HINGALI) 		1727005000NRG23110420220004959 11/04/2022 brjeshbai 1727005WL000537 brjeshbai 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 brjeshbai (000000)
119 NATERAN MP-27-005-016-002/157-A
(HINGALI) 		1727005000NRG23110420220004960 11/04/2022 Rakesh 1727005WL000537 Rakesh 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Rakesh (000000)
120 NATERAN MP-27-005-016-002/162-A
(HINGALI) 		1727005000NRG23110420220004961 11/04/2022 Bablu 1727005WL000537 Bablu 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Bablu (000000)
121 NATERAN MP-27-005-016-002/163-A
(HINGALI) 		1727005000NRG23110420220004962 11/04/2022 gangaram 1727005WL000537 gangaram 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 gangaram (000000)
122 NATERAN MP-27-005-016-002/164
(HINGALI) 		1727005000NRG23110420220004963 11/04/2022 surajsingh 1727005WL000537 surajsingh 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 surajsingh (000000)
123 NATERAN MP-27-005-016-002/166
(HINGALI) 		1727005000NRG23110420220004964 11/04/2022 mehrbansingh 1727005WL000537 mehrbansingh 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 mehrbansingh (000000)
124 NATERAN MP-27-005-016-002/167
(HINGALI) 		1727005000NRG23110420220004965 11/04/2022 Rajndrasingh 1727005WL000537 Rajndrasingh 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Rajndrasingh (000000)
125 NATERAN MP-27-005-016-002/170
(HINGALI) 		1727005000NRG23110420220004966 11/04/2022 prkash 1727005WL000537 prkash 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 prkash (000000)
126 NATERAN MP-27-005-016-002/533-B
(HINGALI) 		1727005000NRG23110420220004967 11/04/2022 Arjan 1727005WL000537 Arjan 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Arjan (000000)
127 NATERAN MP-27-005-016-002/58-D
(HINGALI) 		1727005000NRG23110420220004968 11/04/2022 Amarsinghdhakad 1727005WL000537 Amarsinghdhakad 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 Amarsinghdhakad (000000)
128 NATERAN MP-27-005-016-002/796
(HINGALI) 		1727005000NRG23110420220004970 11/04/2022 brejesh b ai 1727005WL000537 brejesh b ai 00051 MAHB0001470 1224 1224 Processed 05/05/2022 544549081 brejeshbai (000000)
SubTotal 28152 28152
129 NATERAN MP-27-005-047-002/19-B
(SEU) 		1727005000NRG23110420220005107 11/04/2022 Shadik khan 1727005WL000550 Shadik khan 00078 CNRB0002346 1224 1224 Processed 05/05/2022 544549081 Shadikkhan (000000)
SubTotal 1224 1224
130 NATERAN MP-27-005-065-001/102
(JOGIKIRRODA) 		1727005000NRG23110420220004971 11/04/2022 PuRan 1727005WL000538 PuRan 00078 CNRB0005676 1224 1224 Processed 05/05/2022 544549081 PuRan (000000)
131 NATERAN MP-27-005-065-002/112
(JOGIKIRRODA) 		1727005000NRG23110420220004982 11/04/2022 nikita 1727005WL000538 nikita 00078 CNRB0005676 1224 1224 Processed 05/05/2022 544549081 nikita (000000)
132 NATERAN MP-27-005-065-002/112
(JOGIKIRRODA) 		1727005000NRG23110420220004981 11/04/2022 surendra 1727005WL000538 surendra 00078 CNRB0005676 1224 1224 Processed 05/05/2022 544549081 surendra (000000)
133 NATERAN MP-27-005-065-002/37-D
(JOGIKIRRODA) 		1727005000NRG23110420220004985 11/04/2022 Rajni 1727005WL000538 Rajni 00078 CNRB0005676 1224 1224 Processed 05/05/2022 544549081 Rajni (000000)
134 NATERAN MP-27-005-065-002/51-B
(JOGIKIRRODA) 		1727005000NRG23110420220004986 11/04/2022 Dastath 1727005WL000538 Dastath 00078 CNRB0005676 1224 1224 Processed 05/05/2022 544549081 Dastath (000000)
SubTotal 6120 6120
135 NATERAN MP-27-005-065-002/84-A
(JOGIKIRRODA) 		1727005000NRG23110420220004987 11/04/2022 Jitendra 1727005WL000538 Jitendra 00354 PUNB0068000 1224 1224 Processed 05/05/2022 544549081 Jitendra (000000)
SubTotal 1224 1224
136 NATERAN MP-27-005-047-002/372-B
(SEU) 		1727005000NRG23110420220005116 11/04/2022 GIRJA BAI 1727005WL000550 GIRJA BAI 00354 PUNB0267100 1224 1224 Processed 05/05/2022 544549081 GIRJABAI (000000)
137 NATERAN MP-27-005-061-001/593
(RAIKHEDI) 		1727005061NRG23090420220002408 11/04/2022 SHIVRAJ SINGH 1727005061WL000295 SHIVRAJ SINGH 00354 PUNB0267100 1428 1428 Processed 05/05/2022 544549081 SHIVRAJSINGH (000000)
SubTotal 2652 2652
138 NATERAN MP-27-005-001-002/653
(BADHER) 		1727005000NRG23100420220003523 11/04/2022 mana bai 1727005WL000401 mana bai 00354 PUNB0497300 1158 1158 Processed 05/05/2022 544549081 manabai (000000)
139 NATERAN MP-27-005-001-002/653
(BADHER) 		1727005000NRG23100420220003522 11/04/2022 pannalal 1727005WL000401 pannalal 00354 PUNB0497300 1158 1158 Processed 05/05/2022 544549081 pannalal (000000)
140 NATERAN MP-27-005-001-002/659
(BADHER) 		1727005000NRG23100420220003527 11/04/2022 lalaram 1727005WL000401 lalaram 00354 PUNB0497300 1158 1158 Processed 05/05/2022 544549081 lalaram (000000)
141 NATERAN MP-27-005-001-002/659
(BADHER) 		1727005000NRG23100420220003526 11/04/2022 rajesh 1727005WL000401 rajesh 00354 PUNB0497300 1158 1158 Processed 05/05/2022 544549081 rajesh (000000)
SubTotal 4632 4632
142 NATERAN MP-27-005-006-001/701
(KARMADHI) 		1727005000NRG23090420220002735 11/04/2022 Irshad khan 1727005WL000319 Irshad khan 00415 SBIN0001986 1428 1428 Processed 05/05/2022 544549081 Irshadkhan (000000)
SubTotal 1428 1428
143 NATERAN MP-27-005-058-001/900-B
(ANCHEDA) 		1727005000NRG23090420220002684 11/04/2022 GUFRAN 1727005WL000313 GUFRAN 00415 SBIN0010820 1428 1428 Processed 05/05/2022 544549081 GUFRAN (000000)
SubTotal 1428 1428
144 NATERAN MP-27-005-001-002/588
(BADHER) 		1727005000NRG23100420220003514 11/04/2022 brajesh 1727005WL000401 brajesh 00415 SBIN0010823 1158 1158 Processed 05/05/2022 544549081 brajesh (000000)
145 NATERAN MP-27-005-001-002/588
(BADHER) 		1727005000NRG23100420220003515 11/04/2022 ramkrishna 1727005WL000401 ramkrishna 00415 SBIN0010823 1158 1158 Processed 05/05/2022 544549081 ramkrishna (000000)
SubTotal 2316 2316
146 NATERAN MP-27-005-065-001/180-A
(JOGIKIRRODA) 		1727005000NRG23110420220004977 11/04/2022 hari 1727005WL000538 hari 00415 SBIN0030076 1224 1224 Processed 05/05/2022 544549081 hari (000000)
147 NATERAN MP-27-005-065-001/180-A
(JOGIKIRRODA) 		1727005000NRG23110420220004976 11/04/2022 sapna 1727005WL000538 sapna 00415 SBIN0030076 1224 1224 Processed 05/05/2022 544549081 sapna (000000)
148 NATERAN MP-27-005-065-001/180-A
(JOGIKIRRODA) 		1727005000NRG23110420220004975 11/04/2022 sunil 1727005WL000538 sunil 00415 SBIN0030076 1224 1224 Processed 05/05/2022 544549081 sunil (000000)
SubTotal 3672 3672
149 NATERAN MP-27-005-001-002/656
(BADHER) 		1727005000NRG23100420220003524 11/04/2022 sarda bai 1727005WL000401 sarda bai 00415 SBIN0030085 1158 1158 Processed 05/05/2022 544549081 sardabai (000000)
150 NATERAN MP-27-005-001-002/657
(BADHER) 		1727005000NRG23100420220003525 11/04/2022 parvat singh 1727005WL000401 parvat singh 00415 SBIN0030085 1158 1158 Processed 05/05/2022 544549081 parvatsingh (000000)
SubTotal 2316 2316
151 NATERAN MP-27-005-006-001/31-A
(KARMADHI) 		1727005000NRG23110420220005020 11/04/2022 Munne khan 1727005WL000540 Munne khan 00415 SBIN0030100 1632 1632 Processed 05/05/2022 544549081 Munnekhan (000000)
SubTotal 1632 1632
152 NATERAN MP-27-005-065-002/271-B
(JOGIKIRRODA) 		1727005000NRG23110420220004983 11/04/2022 Pooran 1727005WL000538 Pooran 00415 SBIN0030104 1224 1224 Processed 05/05/2022 544549081 Pooran (000000)
153 NATERAN MP-27-005-065-003/109-B
(JOGIKIRRODA) 		1727005000NRG23110420220004990 11/04/2022 varsha 1727005WL000538 varsha 00415 SBIN0030104 1224 1224 Processed 05/05/2022 544549081 varsha (000000)
SubTotal 2448 2448
154 NATERAN MP-27-005-001-002/466
(BADHER) 		1727005000NRG23100420220003496 11/04/2022 himmat singh 1727005WL000401 himmat singh 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 himmatsingh (000000)
155 NATERAN MP-27-005-001-002/466
(BADHER) 		1727005000NRG23100420220003497 11/04/2022 saroj bai 1727005WL000401 saroj bai 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 sarojbai (000000)
156 NATERAN MP-27-005-001-002/744
(BADHER) 		1727005000NRG23100420220003536 11/04/2022 amit 1727005WL000401 amit 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 amit (000000)
157 NATERAN MP-27-005-001-002/744
(BADHER) 		1727005000NRG23100420220003534 11/04/2022 harnath singh 1727005WL000401 harnath singh 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 harnathsingh (000000)
158 NATERAN MP-27-005-001-002/744
(BADHER) 		1727005000NRG23100420220003535 11/04/2022 rampiyari bai 1727005WL000401 rampiyari bai 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 rampiyaribai (000000)
159 NATERAN MP-27-005-001-002/746
(BADHER) 		1727005000NRG23100420220003537 11/04/2022 hari singh 1727005WL000401 hari singh 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 harisingh (000000)
160 NATERAN MP-27-005-001-002/746
(BADHER) 		1727005000NRG23100420220003539 11/04/2022 jyoti 1727005WL000401 jyoti 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 jyoti (000000)
161 NATERAN MP-27-005-001-002/746
(BADHER) 		1727005000NRG23100420220003538 11/04/2022 seema bai 1727005WL000401 seema bai 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 seemabai (000000)
162 NATERAN MP-27-005-001-002/750
(BADHER) 		1727005000NRG23100420220003543 11/04/2022 bhura 1727005WL000401 bhura 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 bhura (000000)
163 NATERAN MP-27-005-001-002/750
(BADHER) 		1727005000NRG23100420220003544 11/04/2022 dropti 1727005WL000401 dropti 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 dropti (000000)
164 NATERAN MP-27-005-001-002/750
(BADHER) 		1727005000NRG23100420220003545 11/04/2022 rajkumari 1727005WL000401 rajkumari 00415 SBIN0030105 1158 1158 Processed 05/05/2022 544549081 rajkumari (000000)
165 NATERAN MP-27-005-006-001/31-A
(KARMADHI) 		1727005000NRG23110420220005019 11/04/2022 Nazruddin khan 1727005WL000540 Nazruddin khan 00415 SBIN0030105 1632 1632 Processed 05/05/2022 544549081 Nazruddinkhan (000000)
166 NATERAN MP-27-005-021-001/100-A
(KOLUA) 		1727005000NRG23110420220004993 11/04/2022 CHATAR MOHAN YADAV 1727005WL000539 CHATAR MOHAN YADAV 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 CHATARMOHANYADAV (000000)
167 NATERAN MP-27-005-021-001/100-B
(KOLUA) 		1727005000NRG23110420220004994 11/04/2022 LILA BAI YADAV 1727005WL000539 LILA BAI YADAV 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 LILABAIYADAV (000000)
168 NATERAN MP-27-005-021-001/100-C
(KOLUA) 		1727005000NRG23110420220004995 11/04/2022 RAJMOHAN 1727005WL000539 RAJMOHAN 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 RAJMOHAN (000000)
169 NATERAN MP-27-005-021-001/100-D
(KOLUA) 		1727005000NRG23110420220004996 11/04/2022 KRIPAL 1727005WL000539 KRIPAL 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 KRIPAL (000000)
170 NATERAN MP-27-005-021-001/100-D
(KOLUA) 		1727005000NRG23110420220004997 11/04/2022 SEVANTI BAI 1727005WL000539 SEVANTI BAI 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 SEVANTIBAI (000000)
171 NATERAN MP-27-005-021-001/101-B
(KOLUA) 		1727005000NRG23110420220004998 11/04/2022 SATVEER SINGH YADAV 1727005WL000539 SATVEER SINGH YADAV 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 SATVEERSINGHYADAV (000000)
172 NATERAN MP-27-005-021-001/26-B
(KOLUA) 		1727005000NRG23110420220005000 11/04/2022 bhamarlal banjara 1727005WL000539 bhamarlal banjara 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 bhamarlalbanjara (000000)
173 NATERAN MP-27-005-021-001/26-B
(KOLUA) 		1727005000NRG23110420220005001 11/04/2022 sona bai 1727005WL000539 sona bai 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 sonabai (000000)
174 NATERAN MP-27-005-021-001/45-A
(KOLUA) 		1727005000NRG23110420220005003 11/04/2022 ram bati 1727005WL000539 ram bati 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 rambati (000000)
175 NATERAN MP-27-005-021-001/45-A
(KOLUA) 		1727005000NRG23110420220005004 11/04/2022 shivani 1727005WL000539 shivani 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 shivani (000000)
176 NATERAN MP-27-005-021-001/47-B
(KOLUA) 		1727005000NRG23110420220005005 11/04/2022 babulal 1727005WL000539 babulal 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 babulal (000000)
177 NATERAN MP-27-005-021-001/47-B
(KOLUA) 		1727005000NRG23110420220005006 11/04/2022 halkibai 1727005WL000539 halkibai 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 halkibai (000000)
178 NATERAN MP-27-005-021-001/500-A
(KOLUA) 		1727005000NRG23110420220005007 11/04/2022 GIRJA BAI YADAV 1727005WL000539 GIRJA BAI YADAV 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 GIRJABAIYADAV (000000)
179 NATERAN MP-27-005-021-001/701
(KOLUA) 		1727005000NRG23110420220005016 11/04/2022 shalakram 1727005WL000539 shalakram 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 shalakram (000000)
180 NATERAN MP-27-005-021-001/845-A
(KOLUA) 		1727005000NRG23110420220005018 11/04/2022 Bhuraji yadav 1727005WL000539 Bhuraji yadav 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 Bhurajiyadav (000000)
181 NATERAN MP-27-005-023-002/250-B
(BAROOAKHAR) 		1727005000NRG23110420220004927 11/04/2022 kaialash 1727005WL000535 kaialash 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 kaialash (000000)
182 NATERAN MP-27-005-023-002/250-B
(BAROOAKHAR) 		1727005000NRG23110420220004926 11/04/2022 malaam 1727005WL000535 malaam 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 malaam (000000)
183 NATERAN MP-27-005-023-002/285
(BAROOAKHAR) 		1727005000NRG23110420220004928 11/04/2022 narayni bai 1727005WL000535 narayni bai 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 naraynibai (000000)
184 NATERAN MP-27-005-023-002/325-C
(BAROOAKHAR) 		1727005000NRG23110420220004930 11/04/2022 aneeta bai 1727005WL000535 aneeta bai 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 aneetabai (000000)
185 NATERAN MP-27-005-023-002/345
(BAROOAKHAR) 		1727005000NRG23110420220004931 11/04/2022 Mokam singh 1727005WL000535 Mokam singh 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 Mokamsingh (000000)
186 NATERAN MP-27-005-023-002/38
(BAROOAKHAR) 		1727005000NRG23110420220004933 11/04/2022 ravnveer 1727005WL000535 ravnveer 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 ravnveer (000000)
187 NATERAN MP-27-005-023-002/471
(BAROOAKHAR) 		1727005000NRG23110420220004934 11/04/2022 jagdish gurjar 1727005WL000535 jagdish gurjar 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 jagdishgurjar (000000)
188 NATERAN MP-27-005-023-002/471
(BAROOAKHAR) 		1727005000NRG23110420220004935 11/04/2022 kavita 1727005WL000535 kavita 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 kavita (000000)
189 NATERAN MP-27-005-030-001/563
(MAHOOTHA) 		1727005030NRG23110420220004287 11/04/2022 Rajkanta 1727005030WL000476 Rajkanta 00415 SBIN0030105 1020 1020 Processed 05/05/2022 544549081 Rajkanta (000000)
190 NATERAN MP-27-005-030-001/576
(MAHOOTHA) 		1727005030NRG23110420220004289 11/04/2022 Mankuvar 1727005030WL000476 Mankuvar 00415 SBIN0030105 1020 1020 Processed 05/05/2022 544549081 Mankuvar (000000)
191 NATERAN MP-27-005-030-001/576
(MAHOOTHA) 		1727005030NRG23110420220004288 11/04/2022 Raju 1727005030WL000476 Raju 00415 SBIN0030105 1020 1020 Processed 05/05/2022 544549081 Raju (000000)
192 NATERAN MP-27-005-030-001/577
(MAHOOTHA) 		1727005030NRG23100420220003618 11/04/2022 Ajab bai 1727005030WL000413 Ajab bai 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 Ajabbai (000000)
193 NATERAN MP-27-005-030-001/577
(MAHOOTHA) 		1727005030NRG23100420220003617 11/04/2022 Ramesh 1727005030WL000413 Ramesh 00415 SBIN0030105 1224 1224 Processed 05/05/2022 544549081 Ramesh (000000)
194 NATERAN MP-27-005-030-002/26-B
(MAHOOTHA) 		1727005030NRG23100420220003619 11/04/2022 Bhanwar Lal 1727005030WL000413 Bhanwar Lal 00415 SBIN0030105 1632 1632 Processed 05/05/2022 544549081 BhanwarLal (000000)
195 NATERAN MP-27-005-030-002/26-B
(MAHOOTHA) 		1727005030NRG23100420220003620 11/04/2022 Kamla bai 1727005030WL000413 Kamla bai 00415 SBIN0030105 1632 1632 Processed 05/05/2022 544549081 Kamlabai (000000)
196 NATERAN MP-27-005-030-002/40-A
(MAHOOTHA) 		1727005030NRG23110420220004291 11/04/2022 Preeti bai 1727005030WL000476 Preeti bai 00415 SBIN0030105 1020 1020 Processed 05/05/2022 544549081 Preetibai (000000)
197 NATERAN MP-27-005-030-002/567
(MAHOOTHA) 		1727005030NRG23110420220004293 11/04/2022 Meena 1727005030WL000476 Meena 00415 SBIN0030105 1020 1020 Processed 05/05/2022 544549081 Meena (000000)
198 NATERAN MP-27-005-030-002/567
(MAHOOTHA) 		1727005030NRG23110420220004292 11/04/2022 Santosh 1727005030WL000476 Santosh 00415 SBIN0030105 1020 1020 Processed 05/05/2022 544549081 Santosh (000000)
199 NATERAN MP-27-005-030-002/600
(MAHOOTHA) 		1727005030NRG23100420220003621 11/04/2022 gangaram 1727005030WL000413 gangaram 00415 SBIN0030105 1020 1020 Processed 05/05/2022 544549081 gangaram (000000)
200 NATERAN MP-27-005-030-002/62-A
(MAHOOTHA) 		1727005030NRG23110420220004294 11/04/2022 Abhishek 1727005030WL000476 Abhishek 00415 SBIN0030105 1020 1020 Processed 05/05/2022 544549081 Abhishek (000000)
SubTotal 56394 56394
201 NATERAN MP-27-005-016-002/770-A
(HINGALI) 		1727005000NRG23110420220004969 11/04/2022 pirmila 1727005WL000537 pirmila 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 pirmila (000000)
202 NATERAN MP-27-005-023-002/325-B
(BAROOAKHAR) 		1727005000NRG23110420220004929 11/04/2022 mahendra 1727005WL000535 mahendra 00415 SBIN0030156 1224 1224 Rejected 07/05/2022 544549081 No Such Account
203 NATERAN MP-27-005-043-002/322
(RINIYA) 		1727005043NRG23100420220003644 11/04/2022 Munshilal 1727005043WL000417 Munshilal 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Munshilal (000000)
204 NATERAN MP-27-005-047-001/16-A
(SEU) 		1727005000NRG23110420220005044 11/04/2022 RAM KRISHAN YADAV 1727005WL000545 RAM KRISHAN YADAV 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 RAMKRISHANYADAV (000000)
205 NATERAN MP-27-005-047-001/16-A
(SEU) 		1727005000NRG23110420220005043 11/04/2022 RAM SINGH YADAV 1727005WL000545 RAM SINGH YADAV 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 RAMSINGHYADAV (000000)
206 NATERAN MP-27-005-047-001/17-A
(SEU) 		1727005000NRG23110420220005046 11/04/2022 Brajesh yadav 1727005WL000545 Brajesh yadav 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Brajeshyadav (000000)
207 NATERAN MP-27-005-047-001/17-A
(SEU) 		1727005000NRG23110420220005045 11/04/2022 Karan singh 1727005WL000545 Karan singh 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Karansingh (000000)
208 NATERAN MP-27-005-047-002/1000
(SEU) 		1727005000NRG23110420220005094 11/04/2022 Jitendra kushwah 1727005WL000550 Jitendra kushwah 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Jitendrakushwah (000000)
209 NATERAN MP-27-005-047-002/1023
(SEU) 		1727005000NRG23110420220005047 11/04/2022 Hari narayan 1727005WL000545 Hari narayan 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Harinarayan (000000)
210 NATERAN MP-27-005-047-002/1045-A
(SEU) 		1727005000NRG23110420220005098 11/04/2022 pinky sahu 1727005WL000550 pinky sahu 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 pinkysahu (000000)
211 NATERAN MP-27-005-047-002/1045-A
(SEU) 		1727005000NRG23110420220005097 11/04/2022 ravindra sahu 1727005WL000550 ravindra sahu 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 ravindrasahu (000000)
212 NATERAN MP-27-005-047-002/1046
(SEU) 		1727005000NRG23110420220005099 11/04/2022 ramswarup sahu 1727005WL000550 ramswarup sahu 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 ramswarupsahu (000000)
213 NATERAN MP-27-005-047-002/11-C
(SEU) 		1727005000NRG23110420220005102 11/04/2022 Ashif khan 1727005WL000550 Ashif khan 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Ashifkhan (000000)
214 NATERAN MP-27-005-047-002/11-C
(SEU) 		1727005000NRG23110420220005100 11/04/2022 Irshad khan 1727005WL000550 Irshad khan 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Irshadkhan (000000)
215 NATERAN MP-27-005-047-002/13-C
(SEU) 		1727005000NRG23110420220005103 11/04/2022 Ritesh kushwah 1727005WL000550 Ritesh kushwah 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Riteshkushwah (000000)
216 NATERAN MP-27-005-047-002/14-B
(SEU) 		1727005000NRG23110420220005104 11/04/2022 Sanjeev dhakad 1727005WL000550 Sanjeev dhakad 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Sanjeevdhakad (000000)
217 NATERAN MP-27-005-047-002/18-B
(SEU) 		1727005000NRG23110420220005106 11/04/2022 Sahrukh khan 1727005WL000550 Sahrukh khan 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Sahrukhkhan (000000)
218 NATERAN MP-27-005-047-002/200-A
(SEU) 		1727005000NRG23110420220005108 11/04/2022 RAVI VISHWKARMA 1727005WL000550 RAVI VISHWKARMA 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 RAVIVISHWKARMA (000000)
219 NATERAN MP-27-005-047-002/200-B
(SEU) 		1727005000NRG23110420220005109 11/04/2022 MANIS VISHWKARMA 1727005WL000550 MANIS VISHWKARMA 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 MANISVISHWKARMA (000000)
220 NATERAN MP-27-005-047-002/200-C
(SEU) 		1727005000NRG23110420220005110 11/04/2022 AARTI VISHWKARMA 1727005WL000550 AARTI VISHWKARMA 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 AARTIVISHWKARMA (000000)
221 NATERAN MP-27-005-047-002/341-B
(SEU) 		1727005000NRG23110420220005112 11/04/2022 devendra sahu 1727005WL000550 devendra sahu 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 devendrasahu (000000)
222 NATERAN MP-27-005-047-002/372-A
(SEU) 		1727005000NRG23110420220005113 11/04/2022 Golu Ahirwar 1727005WL000550 Golu Ahirwar 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 GoluAhirwar (000000)
223 NATERAN MP-27-005-047-002/372-A
(SEU) 		1727005000NRG23110420220005114 11/04/2022 LAXMI BAI 1727005WL000550 LAXMI BAI 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 LAXMIBAI (000000)
224 NATERAN MP-27-005-047-002/373-A
(SEU) 		1727005000NRG23110420220005117 11/04/2022 Munni bai 1727005WL000550 Munni bai 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Munnibai (000000)
225 NATERAN MP-27-005-050-001/474
(MAHUAKHEDA) 		1727005050NRG23100420220003552 11/04/2022 naval singh 1727005050WL000402 naval singh 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 navalsingh (000000)
226 NATERAN MP-27-005-053-001/726
(AMAKHEDA SHOOKHA) 		1727005000NRG23110420220004925 11/04/2022 avidkhan 1727005WL000534 avidkhan 00415 SBIN0030156 612 612 Rejected 07/05/2022 544549081 Account closed
227 NATERAN MP-27-005-058-001/803-C
(ANCHEDA) 		1727005000NRG23090420220002680 11/04/2022 gopal 1727005WL000313 gopal 00415 SBIN0030156 1428 1428 Processed 05/05/2022 544549081 gopal (000000)
228 NATERAN MP-27-005-058-001/989-B
(ANCHEDA) 		1727005000NRG23090420220002694 11/04/2022 ranveer 1727005WL000313 ranveer 00415 SBIN0030156 1428 1428 Processed 05/05/2022 544549081 ranveer (000000)
229 NATERAN MP-27-005-065-002/86-B
(JOGIKIRRODA) 		1727005000NRG23110420220004988 11/04/2022 Bablu 1727005WL000538 Bablu 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 Bablu (000000)
230 NATERAN MP-27-005-067-001/140
(GUROD) 		1727005000NRG23110420220005058 11/04/2022 dharmendra 1727005WL000547 dharmendra 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 dharmendra (000000)
231 NATERAN MP-27-005-067-001/143
(GUROD) 		1727005000NRG23110420220005059 11/04/2022 pankaj 1727005WL000547 pankaj 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 pankaj (000000)
232 NATERAN MP-27-005-067-001/145
(GUROD) 		1727005000NRG23110420220005060 11/04/2022 phoolbai 1727005WL000547 phoolbai 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 phoolbai (000000)
233 NATERAN MP-27-005-067-001/145-B
(GUROD) 		1727005000NRG23110420220005062 11/04/2022 brajesh 1727005WL000547 brajesh 00415 SBIN0030156 1224 1224 Processed 05/05/2022 544549081 brajesh (000000)
234 NATERAN MP-27-005-079-001/1212
(NATERAN) 		1727005000NRG23110420220005093 11/04/2022 akhe singh 1727005WL000549 akhe singh 00415 SBIN0030156 1428 1428 Processed 05/05/2022 544549081 akhesingh (000000)
235 NATERAN MP-27-005-079-001/1407
(NATERAN) 		1727005000NRG23110420220005022 11/04/2022 Rajesh Ahirwar 1727005WL000541 Rajesh Ahirwar 00415 SBIN0030156 1020 1020 Processed 05/05/2022 544549081 RajeshAhirwar (000000)
SubTotal 42636 42636
236 NATERAN MP-27-005-047-002/11-C
(SEU) 		1727005000NRG23110420220005101 11/04/2022 Insaf khan 1727005WL000550 Insaf khan 00415 SBIN0030218 1224 1224 Rejected 07/05/2022 544549081 No Such Account
237 NATERAN MP-27-005-047-002/17-B
(SEU) 		1727005000NRG23110420220005105 11/04/2022 Farukh khan 1727005WL000550 Farukh khan 00415 SBIN0030218 1224 1224 Processed 05/05/2022 544549081 Farukhkhan (000000)
SubTotal 2448 2448
238 NATERAN MP-27-005-005-001/290
(NADIYA) 		1727005005NRG23100420220003557 11/04/2022 Kaloo khan 1727005005WL000403 Kaloo khan 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 Kalookhan (000000)
239 NATERAN MP-27-005-005-001/300
(NADIYA) 		1727005005NRG23100420220003558 11/04/2022 Sharuf khan 1727005005WL000403 Sharuf khan 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 Sharufkhan (000000)
240 NATERAN MP-27-005-006-001/481
(KARMADHI) 		1727005000NRG23090420220002726 11/04/2022 Aasif khan 1727005WL000319 Aasif khan 00415 SBIN0030228 1428 1428 Processed 05/05/2022 544549081 Aasifkhan (000000)
241 NATERAN MP-27-005-006-001/481
(KARMADHI) 		1727005000NRG23090420220002727 11/04/2022 sameena 1727005WL000319 sameena 00415 SBIN0030228 1428 1428 Processed 05/05/2022 544549081 sameena (000000)
242 NATERAN MP-27-005-006-001/671
(KARMADHI) 		1727005000NRG23090420220002731 11/04/2022 Inshaf khan 1727005WL000319 Inshaf khan 00415 SBIN0030228 1428 1428 Processed 05/05/2022 544549081 Inshafkhan (000000)
243 NATERAN MP-27-005-006-001/698
(KARMADHI) 		1727005000NRG23110420220005021 11/04/2022 Latif khan 1727005WL000540 Latif khan 00415 SBIN0030228 2244 2244 Processed 05/05/2022 544549081 Latifkhan (000000)
244 NATERAN MP-27-005-007-001/57-B
(LAKHAR) 		1727005007NRG23090420220003169 11/04/2022 rani bai 1727005007WL000367 rani bai 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 ranibai (000000)
245 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG23110420220005041 11/04/2022 Bundo bai 1727005WL000544 Bundo bai 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 Bundobai (000000)
246 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005000NRG23110420220005065 11/04/2022 Pooran singh 1727005WL000548 Pooran singh 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 Pooransingh (000000)
247 NATERAN MP-27-005-014-002/227-C
(VARDHA) 		1727005000NRG23110420220005066 11/04/2022 jugal singh 1727005WL000548 jugal singh 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 jugalsingh (000000)
248 NATERAN MP-27-005-014-002/302-A
(VARDHA) 		1727005000NRG23110420220005067 11/04/2022 foolwati 1727005WL000548 foolwati 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 foolwati (000000)
249 NATERAN MP-27-005-014-002/303-A
(VARDHA) 		1727005000NRG23110420220005068 11/04/2022 laxman singh 1727005WL000548 laxman singh 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 laxmansingh (000000)
250 NATERAN MP-27-005-014-002/305-A
(VARDHA) 		1727005000NRG23110420220005069 11/04/2022 jugraj singh 1727005WL000548 jugraj singh 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 jugrajsingh (000000)
251 NATERAN MP-27-005-014-002/308-A
(VARDHA) 		1727005000NRG23110420220005070 11/04/2022 akhalesh 1727005WL000548 akhalesh 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 akhalesh (000000)
252 NATERAN MP-27-005-014-002/311-A
(VARDHA) 		1727005000NRG23110420220005071 11/04/2022 jagdeesh 1727005WL000548 jagdeesh 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 jagdeesh (000000)
253 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005000NRG23110420220005072 11/04/2022 sunil 1727005WL000548 sunil 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 sunil (000000)
254 NATERAN MP-27-005-014-002/336-A
(VARDHA) 		1727005000NRG23110420220005073 11/04/2022 munni 1727005WL000548 munni 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 munni (000000)
255 NATERAN MP-27-005-014-002/430-A
(VARDHA) 		1727005000NRG23110420220005074 11/04/2022 narvda 1727005WL000548 narvda 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 narvda (000000)
256 NATERAN MP-27-005-014-002/513-A
(VARDHA) 		1727005000NRG23110420220005075 11/04/2022 babulal 1727005WL000548 babulal 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 babulal (000000)
257 NATERAN MP-27-005-014-002/526-A
(VARDHA) 		1727005000NRG23110420220005076 11/04/2022 mukesh 1727005WL000548 mukesh 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 mukesh (000000)
258 NATERAN MP-27-005-014-002/527-A
(VARDHA) 		1727005000NRG23110420220005077 11/04/2022 raju 1727005WL000548 raju 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 raju (000000)
259 NATERAN MP-27-005-014-002/534-A
(VARDHA) 		1727005000NRG23110420220005079 11/04/2022 ajay 1727005WL000548 ajay 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 ajay (000000)
260 NATERAN MP-27-005-014-002/602-A
(VARDHA) 		1727005000NRG23110420220005082 11/04/2022 bhoopendra 1727005WL000548 bhoopendra 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 bhoopendra (000000)
261 NATERAN MP-27-005-014-002/604-A
(VARDHA) 		1727005000NRG23110420220005083 11/04/2022 rati bai 1727005WL000548 rati bai 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 ratibai (000000)
262 NATERAN MP-27-005-014-002/607-A
(VARDHA) 		1727005000NRG23110420220005084 11/04/2022 adarsh 1727005WL000548 adarsh 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 adarsh (000000)
263 NATERAN MP-27-005-014-002/609-A
(VARDHA) 		1727005000NRG23110420220005085 11/04/2022 akash 1727005WL000548 akash 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 akash (000000)
264 NATERAN MP-27-005-014-002/610-A
(VARDHA) 		1727005000NRG23110420220005086 11/04/2022 tursa bai 1727005WL000548 tursa bai 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 tursabai (000000)
265 NATERAN MP-27-005-014-002/618-A
(VARDHA) 		1727005000NRG23110420220005087 11/04/2022 arvindr 1727005WL000548 arvindr 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 arvindr (000000)
266 NATERAN MP-27-005-014-002/623-A
(VARDHA) 		1727005000NRG23110420220005088 11/04/2022 rajkumar 1727005WL000548 rajkumar 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 rajkumar (000000)
267 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005000NRG23110420220005089 11/04/2022 harnath singh 1727005WL000548 harnath singh 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 harnathsingh (000000)
268 NATERAN MP-27-005-014-002/626-A
(VARDHA) 		1727005000NRG23110420220005090 11/04/2022 mohan bai 1727005WL000548 mohan bai 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 mohanbai (000000)
269 NATERAN MP-27-005-014-002/627-A
(VARDHA) 		1727005000NRG23110420220005091 11/04/2022 shivani 1727005WL000548 shivani 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 shivani (000000)
270 NATERAN MP-27-005-014-002/639-A
(VARDHA) 		1727005000NRG23110420220005092 11/04/2022 vishal 1727005WL000548 vishal 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 vishal (000000)
271 NATERAN MP-27-005-026-001/422-C
(DANGARWADA) 		1727005026NRG23100420220003266 11/04/2022 Gangaram chhajariya 1727005026WL000377 Gangaram chhajariya 00415 SBIN0030228 816 816 Processed 05/05/2022 544549081 Gangaramchhajariya (000000)
272 NATERAN MP-27-005-050-001/430
(MAHUAKHEDA) 		1727005050NRG23100420220003551 11/04/2022 rajni bai 1727005050WL000402 rajni bai 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 rajnibai (000000)
273 NATERAN MP-27-005-050-001/430
(MAHUAKHEDA) 		1727005050NRG23100420220003550 11/04/2022 veer singh 1727005050WL000402 veer singh 00415 SBIN0030228 1224 1224 Processed 05/05/2022 544549081 veersingh (000000)
274 NATERAN MP-27-005-058-001/1203-A
(ANCHEDA) 		1727005000NRG23090420220002618 11/04/2022 kesar bai 1727005WL000308 kesar bai 00415 SBIN0030228 1428 1428 Processed 05/05/2022 544549081 kesarbai (000000)
275 NATERAN MP-27-005-058-001/1208-B
(ANCHEDA) 		1727005000NRG23090420220002630 11/04/2022 paan bai 1727005WL000310 paan bai 00415 SBIN0030228 1428 1428 Processed 05/05/2022 544549081 paanbai (000000)
276 NATERAN MP-27-005-058-001/924
(ANCHEDA) 		1727005000NRG23090420220002686 11/04/2022 Sandersingh 1727005WL000313 Sandersingh 00415 SBIN0030228 1428 1428 Processed 05/05/2022 544549081 Sandersingh (000000)
277 NATERAN MP-27-005-058-001/975-D
(ANCHEDA) 		1727005000NRG23090420220002692 11/04/2022 sahara 1727005WL000313 sahara 00415 SBIN0030228 1428 1428 Processed 05/05/2022 544549081 sahara (000000)
SubTotal 51000 51000
278 NATERAN MP-27-005-058-001/1208-B
(ANCHEDA) 		1727005000NRG23090420220002619 11/04/2022 bhamar bai 1727005WL000308 bhamar bai 00415 SBIN0030514 1428 1428 Processed 05/05/2022 544549081 bhamarbai (000000)
SubTotal 1428 1428
279 NATERAN MP-27-005-059-001/214-D
(GHOGHARA) 		1727005059NRG23110420220004001 11/04/2022 jagdish 1727005059WL000447 jagdish 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 jagdish (000000)
280 NATERAN MP-27-005-059-001/215-D
(GHOGHARA) 		1727005059NRG23110420220004002 11/04/2022 vinod 1727005059WL000447 vinod 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 vinod (000000)
281 NATERAN MP-27-005-059-001/216-D
(GHOGHARA) 		1727005059NRG23110420220004003 11/04/2022 vesan 1727005059WL000447 vesan 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 vesan (000000)
282 NATERAN MP-27-005-059-001/217-D
(GHOGHARA) 		1727005059NRG23110420220004004 11/04/2022 kishor 1727005059WL000447 kishor 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 kishor (000000)
283 NATERAN MP-27-005-059-001/218-D
(GHOGHARA) 		1727005059NRG23110420220004005 11/04/2022 perkash 1727005059WL000447 perkash 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 perkash (000000)
284 NATERAN MP-27-005-059-001/219-D
(GHOGHARA) 		1727005059NRG23110420220004006 11/04/2022 sonu 1727005059WL000447 sonu 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 sonu (000000)
285 NATERAN MP-27-005-059-001/220-D
(GHOGHARA) 		1727005059NRG23110420220004007 11/04/2022 thansingh 1727005059WL000447 thansingh 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 thansingh (000000)
286 NATERAN MP-27-005-059-001/221-D
(GHOGHARA) 		1727005059NRG23110420220004008 11/04/2022 lalram 1727005059WL000447 lalram 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 lalram (000000)
287 NATERAN MP-27-005-059-001/222-D
(GHOGHARA) 		1727005059NRG23110420220004009 11/04/2022 balram 1727005059WL000447 balram 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 balram (000000)
288 NATERAN MP-27-005-059-001/223-D
(GHOGHARA) 		1727005059NRG23110420220004010 11/04/2022 lokesh 1727005059WL000447 lokesh 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 lokesh (000000)
289 NATERAN MP-27-005-059-001/224-D
(GHOGHARA) 		1727005059NRG23110420220004011 11/04/2022 subahm 1727005059WL000447 subahm 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 subahm (000000)
290 NATERAN MP-27-005-059-001/225-D
(GHOGHARA) 		1727005059NRG23110420220004012 11/04/2022 sundar 1727005059WL000447 sundar 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 sundar (000000)
291 NATERAN MP-27-005-059-001/226-D
(GHOGHARA) 		1727005059NRG23110420220004013 11/04/2022 peramsingh 1727005059WL000447 peramsingh 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 peramsingh (000000)
292 NATERAN MP-27-005-059-001/227-D
(GHOGHARA) 		1727005059NRG23110420220004014 11/04/2022 visram 1727005059WL000447 visram 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 visram (000000)
293 NATERAN MP-27-005-059-001/228-D
(GHOGHARA) 		1727005059NRG23110420220004015 11/04/2022 sunel 1727005059WL000447 sunel 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 sunel (000000)
294 NATERAN MP-27-005-059-001/229-D
(GHOGHARA) 		1727005059NRG23110420220004016 11/04/2022 preeti 1727005059WL000447 preeti 00415 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 preeti (000000)
SubTotal 18528 18528
295 NATERAN MP-27-005-062-001/30-A
(PARWASA) 		1727005062NRG23090420220003144 11/04/2022 pappu khan 1727005062WL000364 pappu khan 00462 UCBA0002897 612 612 Processed 05/05/2022 544549081 pappukhan (000000)
SubTotal 612 612
296 NATERAN MP-27-005-001-002/743
(BADHER) 		1727005000NRG23100420220003533 11/04/2022 KOMAL BAI 1727005WL000401 KOMAL BAI 00468 UBIN0537349 1158 1158 Processed 05/05/2022 544549081 KOMALBAI (000000)
297 NATERAN MP-27-005-001-002/743
(BADHER) 		1727005000NRG23100420220003532 11/04/2022 MAN SINGH 1727005WL000401 MAN SINGH 00468 UBIN0537349 1158 1158 Processed 05/05/2022 544549081 MANSINGH (000000)
SubTotal 2316 2316
298 NATERAN MP-27-005-061-001/593
(RAIKHEDI) 		1727005061NRG23090420220002407 11/04/2022 akhay singh lodhi 1727005061WL000295 akhay singh lodhi 00468 UBIN0917451 1428 1428 Processed 05/05/2022 544549081 akhaysinghlodhi (000000)
SubTotal 1428 1428
299 NATERAN MP-27-005-059-001/201-D
(GHOGHARA) 		1727005059NRG23110420220003992 11/04/2022 SEETARAM 1727005059WL000447 SEETARAM 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 SEETARAM (000000)
300 NATERAN MP-27-005-059-001/202-D
(GHOGHARA) 		1727005059NRG23110420220003993 11/04/2022 RAMSAKHI 1727005059WL000447 RAMSAKHI 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 RAMSAKHI (000000)
301 NATERAN MP-27-005-059-001/203-D
(GHOGHARA) 		1727005059NRG23110420220003994 11/04/2022 BHURI BAI 1727005059WL000447 BHURI BAI 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 BHURIBAI (000000)
302 NATERAN MP-27-005-059-001/204-D
(GHOGHARA) 		1727005059NRG23110420220003995 11/04/2022 BINA BAI 1727005059WL000447 BINA BAI 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 BINABAI (000000)
303 NATERAN MP-27-005-059-001/205-D
(GHOGHARA) 		1727005059NRG23110420220003996 11/04/2022 KAMARLAL 1727005059WL000447 KAMARLAL 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 KAMARLAL (000000)
304 NATERAN MP-27-005-059-001/206-D
(GHOGHARA) 		1727005059NRG23110420220003997 11/04/2022 RAMKERSH 1727005059WL000447 RAMKERSH 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 RAMKERSH (000000)
305 NATERAN MP-27-005-059-001/207-D
(GHOGHARA) 		1727005059NRG23110420220003998 11/04/2022 DEEPAK 1727005059WL000447 DEEPAK 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 DEEPAK (000000)
306 NATERAN MP-27-005-059-001/208-D
(GHOGHARA) 		1727005059NRG23110420220003999 11/04/2022 BOGIRAM 1727005059WL000447 BOGIRAM 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 BOGIRAM (000000)
307 NATERAN MP-27-005-059-001/209-D
(GHOGHARA) 		1727005059NRG23110420220004000 11/04/2022 RAJESH 1727005059WL000447 RAJESH 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 RAJESH (000000)
308 NATERAN MP-27-005-059-001/230-D
(GHOGHARA) 		1727005059NRG23110420220004017 11/04/2022 MOHARSINGH 1727005059WL000447 MOHARSINGH 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544549081 MOHARSINGH (000000)
SubTotal 11580 11580
309 NATERAN MP-27-005-006-001/484
(KARMADHI) 		1727005000NRG23090420220002728 11/04/2022 Arshid 1727005WL000319 Arshid 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 544549081 Arshid (000000)
310 NATERAN MP-27-005-006-001/484
(KARMADHI) 		1727005000NRG23090420220002729 11/04/2022 Soyab 1727005WL000319 Soyab 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 544549081 Soyab (000000)
SubTotal 2856 2856
311 NATERAN MP-27-005-001-002/649
(BADHER) 		1727005000NRG23100420220003517 11/04/2022 mamta bai 1727005WL000401 mamta bai 00688 FINO0001001 1158 1158 Processed 05/05/2022 544549081 mamtabai (000000)
312 NATERAN MP-27-005-001-002/649
(BADHER) 		1727005000NRG23100420220003516 11/04/2022 Manoj 1727005WL000401 Manoj 00688 FINO0001001 1158 1158 Processed 05/05/2022 544549081 Manoj (000000)
313 NATERAN MP-27-005-001-002/651
(BADHER) 		1727005000NRG23100420220003519 11/04/2022 bharosa 1727005WL000401 bharosa 00688 FINO0001001 1158 1158 Processed 05/05/2022 544549081 bharosa (000000)
314 NATERAN MP-27-005-001-002/651
(BADHER) 		1727005000NRG23100420220003518 11/04/2022 rajan 1727005WL000401 rajan 00688 FINO0001001 1158 1158 Processed 05/05/2022 544549081 rajan (000000)
315 NATERAN MP-27-005-001-002/652
(BADHER) 		1727005000NRG23100420220003521 11/04/2022 bhura 1727005WL000401 bhura 00688 FINO0001001 1158 1158 Processed 05/05/2022 544549081 bhura (000000)
316 NATERAN MP-27-005-001-002/652
(BADHER) 		1727005000NRG23100420220003520 11/04/2022 movat singh 1727005WL000401 movat singh 00688 FINO0001001 1158 1158 Processed 05/05/2022 544549081 movatsingh (000000)
317 NATERAN MP-27-005-058-001/934-D
(ANCHEDA) 		1727005000NRG23090420220002689 11/04/2022 rajesh 1727005WL000313 rajesh 00688 FINO0001001 1428 1428 Processed 05/05/2022 544549081 rajesh (000000)
SubTotal 8376 8376
318 NATERAN MP-27-005-001-002/461
(BADHER) 		1727005000NRG23100420220003494 11/04/2022 badan singh 1727005WL000401 badan singh 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 badansingh (000000)
319 NATERAN MP-27-005-001-002/461
(BADHER) 		1727005000NRG23100420220003495 11/04/2022 devi ram 1727005WL000401 devi ram 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 deviram (000000)
320 NATERAN MP-27-005-001-002/470
(BADHER) 		1727005000NRG23100420220003499 11/04/2022 radheshyam 1727005WL000401 radheshyam 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 radheshyam (000000)
321 NATERAN MP-27-005-001-002/470
(BADHER) 		1727005000NRG23100420220003498 11/04/2022 raju maina 1727005WL000401 raju maina 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 rajumaina (000000)
322 NATERAN MP-27-005-001-002/557
(BADHER) 		1727005000NRG23100420220003501 11/04/2022 bakil 1727005WL000401 bakil 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 bakil (000000)
323 NATERAN MP-27-005-001-002/557
(BADHER) 		1727005000NRG23100420220003500 11/04/2022 jaswant singh 1727005WL000401 jaswant singh 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 jaswantsingh (000000)
324 NATERAN MP-27-005-001-002/564
(BADHER) 		1727005000NRG23100420220003502 11/04/2022 kartar singh 1727005WL000401 kartar singh 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 kartarsingh (000000)
325 NATERAN MP-27-005-001-002/564
(BADHER) 		1727005000NRG23100420220003503 11/04/2022 nihal singh 1727005WL000401 nihal singh 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 nihalsingh (000000)
326 NATERAN MP-27-005-001-002/574
(BADHER) 		1727005000NRG23100420220003506 11/04/2022 gordhan 1727005WL000401 gordhan 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 gordhan (000000)
327 NATERAN MP-27-005-001-002/574
(BADHER) 		1727005000NRG23100420220003504 11/04/2022 hakam singh 1727005WL000401 hakam singh 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 hakamsingh (000000)
328 NATERAN MP-27-005-001-002/574
(BADHER) 		1727005000NRG23100420220003505 11/04/2022 savita bai 1727005WL000401 savita bai 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 savitabai (000000)
329 NATERAN MP-27-005-001-002/577
(BADHER) 		1727005000NRG23100420220003507 11/04/2022 anita bai 1727005WL000401 anita bai 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 anitabai (000000)
330 NATERAN MP-27-005-001-002/577
(BADHER) 		1727005000NRG23100420220003508 11/04/2022 sanjeev 1727005WL000401 sanjeev 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 sanjeev (000000)
331 NATERAN MP-27-005-001-002/581
(BADHER) 		1727005000NRG23100420220003509 11/04/2022 kamlesh 1727005WL000401 kamlesh 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 kamlesh (000000)
332 NATERAN MP-27-005-001-002/581
(BADHER) 		1727005000NRG23100420220003510 11/04/2022 ramdulari 1727005WL000401 ramdulari 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 ramdulari (000000)
333 NATERAN MP-27-005-001-002/585
(BADHER) 		1727005000NRG23100420220003513 11/04/2022 dhanraj 1727005WL000401 dhanraj 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 dhanraj (000000)
334 NATERAN MP-27-005-001-002/585
(BADHER) 		1727005000NRG23100420220003512 11/04/2022 meva bai 1727005WL000401 meva bai 00688 FINO0001446 1158 1158 Processed 05/05/2022 544549081 mevabai (000000)
335 NATERAN MP-27-005-007-001/416-C
(LAKHAR) 		1727005007NRG23090420220003161 11/04/2022 harinarayan 1727005007WL000367 harinarayan 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 harinarayan (000000)
336 NATERAN MP-27-005-007-001/462-B
(LAKHAR) 		1727005007NRG23090420220003164 11/04/2022 kallu kushwah 1727005007WL000367 kallu kushwah 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 kallukushwah (000000)
337 NATERAN MP-27-005-007-001/463
(LAKHAR) 		1727005007NRG23090420220003165 11/04/2022 nilesh 1727005007WL000367 nilesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 nilesh (000000)
338 NATERAN MP-27-005-010-001/649
(HEERAPUR) 		1727005000NRG23110420220004939 11/04/2022 roop singh 1727005WL000536 roop singh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 roopsingh (000000)
339 NATERAN MP-27-005-010-001/650
(HEERAPUR) 		1727005000NRG23110420220004940 11/04/2022 gajraj 1727005WL000536 gajraj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 gajraj (000000)
340 NATERAN MP-27-005-010-001/651
(HEERAPUR) 		1727005000NRG23110420220004941 11/04/2022 lakhan 1727005WL000536 lakhan 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 lakhan (000000)
341 NATERAN MP-27-005-010-001/652
(HEERAPUR) 		1727005000NRG23110420220004942 11/04/2022 roop singh 1727005WL000536 roop singh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 roopsingh (000000)
342 NATERAN MP-27-005-010-001/653
(HEERAPUR) 		1727005000NRG23110420220004943 11/04/2022 babulal 1727005WL000536 babulal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 babulal (000000)
343 NATERAN MP-27-005-010-001/654
(HEERAPUR) 		1727005000NRG23110420220004944 11/04/2022 shivraj 1727005WL000536 shivraj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 shivraj (000000)
344 NATERAN MP-27-005-010-001/655
(HEERAPUR) 		1727005000NRG23110420220004945 11/04/2022 rambabu 1727005WL000536 rambabu 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 rambabu (000000)
345 NATERAN MP-27-005-010-001/657
(HEERAPUR) 		1727005000NRG23110420220004946 11/04/2022 jitendra 1727005WL000536 jitendra 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 jitendra (000000)
346 NATERAN MP-27-005-014-002/533-A
(VARDHA) 		1727005000NRG23110420220005078 11/04/2022 shivraj kushwah 1727005WL000548 shivraj kushwah 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 shivrajkushwah (000000)
347 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005000NRG23110420220005096 11/04/2022 chhotu kushwah 1727005WL000550 chhotu kushwah 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 chhotukushwah (000000)
348 NATERAN MP-27-005-047-002/1044
(SEU) 		1727005000NRG23110420220005095 11/04/2022 punam kushwah 1727005WL000550 punam kushwah 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 punamkushwah (000000)
349 NATERAN MP-27-005-054-002/833
(NANKPUR) 		1727005054NRG23110420220004888 11/04/2022 Kamal 1727005054WL000532 Kamal 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 Kamal (000000)
350 NATERAN MP-27-005-054-002/853
(NANKPUR) 		1727005054NRG23110420220004891 11/04/2022 debendra 1727005054WL000532 debendra 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 debendra (000000)
351 NATERAN MP-27-005-054-002/853
(NANKPUR) 		1727005054NRG23110420220004892 11/04/2022 rabendra 1727005054WL000532 rabendra 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 rabendra (000000)
352 NATERAN MP-27-005-054-002/854
(NANKPUR) 		1727005054NRG23110420220004894 11/04/2022 gopal 1727005054WL000532 gopal 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 gopal (000000)
353 NATERAN MP-27-005-054-002/854
(NANKPUR) 		1727005054NRG23110420220004893 11/04/2022 kamarsab 1727005054WL000532 kamarsab 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 kamarsab (000000)
354 NATERAN MP-27-005-054-002/855
(NANKPUR) 		1727005054NRG23110420220004896 11/04/2022 bimlabai 1727005054WL000532 bimlabai 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 bimlabai (000000)
355 NATERAN MP-27-005-054-002/855
(NANKPUR) 		1727005054NRG23110420220004895 11/04/2022 narayan singh 1727005054WL000532 narayan singh 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 narayansingh (000000)
356 NATERAN MP-27-005-054-002/858
(NANKPUR) 		1727005054NRG23110420220004897 11/04/2022 kamal 1727005054WL000532 kamal 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 kamal (000000)
357 NATERAN MP-27-005-054-002/858
(NANKPUR) 		1727005054NRG23110420220004898 11/04/2022 kla bai 1727005054WL000532 kla bai 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 klabai (000000)
358 NATERAN MP-27-005-054-002/859
(NANKPUR) 		1727005054NRG23110420220004900 11/04/2022 meena bai 1727005054WL000532 meena bai 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 meenabai (000000)
359 NATERAN MP-27-005-054-002/859
(NANKPUR) 		1727005054NRG23110420220004899 11/04/2022 sachin 1727005054WL000532 sachin 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 sachin (000000)
360 NATERAN MP-27-005-054-002/860
(NANKPUR) 		1727005054NRG23110420220004902 11/04/2022 mohan bai 1727005054WL000532 mohan bai 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 mohanbai (000000)
361 NATERAN MP-27-005-054-002/860
(NANKPUR) 		1727005054NRG23110420220004901 11/04/2022 ram singh 1727005054WL000532 ram singh 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 ramsingh (000000)
362 NATERAN MP-27-005-054-002/861
(NANKPUR) 		1727005054NRG23110420220004903 11/04/2022 lakhan 1727005054WL000532 lakhan 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 lakhan (000000)
363 NATERAN MP-27-005-054-002/861
(NANKPUR) 		1727005054NRG23110420220004904 11/04/2022 sheetal 1727005054WL000532 sheetal 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 sheetal (000000)
364 NATERAN MP-27-005-054-002/862
(NANKPUR) 		1727005054NRG23110420220004905 11/04/2022 bhagbaan singh 1727005054WL000532 bhagbaan singh 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 bhagbaansingh (000000)
365 NATERAN MP-27-005-054-002/862
(NANKPUR) 		1727005054NRG23110420220004906 11/04/2022 prem bai 1727005054WL000532 prem bai 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 prembai (000000)
366 NATERAN MP-27-005-054-002/863
(NANKPUR) 		1727005054NRG23110420220004907 11/04/2022 abhisekh 1727005054WL000532 abhisekh 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 abhisekh (000000)
367 NATERAN MP-27-005-054-002/863
(NANKPUR) 		1727005054NRG23110420220004908 11/04/2022 manju 1727005054WL000532 manju 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 manju (000000)
368 NATERAN MP-27-005-054-002/864
(NANKPUR) 		1727005054NRG23110420220004909 11/04/2022 arun 1727005054WL000532 arun 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 arun (000000)
369 NATERAN MP-27-005-054-002/864
(NANKPUR) 		1727005054NRG23110420220004910 11/04/2022 neelesh bai 1727005054WL000532 neelesh bai 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 neeleshbai (000000)
370 NATERAN MP-27-005-054-002/865
(NANKPUR) 		1727005054NRG23110420220004911 11/04/2022 hemant 1727005054WL000532 hemant 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 hemant (000000)
371 NATERAN MP-27-005-054-002/865
(NANKPUR) 		1727005054NRG23110420220004912 11/04/2022 reeta bai 1727005054WL000532 reeta bai 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 reetabai (000000)
372 NATERAN MP-27-005-054-002/866
(NANKPUR) 		1727005054NRG23110420220004914 11/04/2022 ankit 1727005054WL000532 ankit 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 ankit (000000)
373 NATERAN MP-27-005-054-002/866
(NANKPUR) 		1727005054NRG23110420220004913 11/04/2022 lacchi bai 1727005054WL000532 lacchi bai 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 lacchibai (000000)
374 NATERAN MP-27-005-054-002/867
(NANKPUR) 		1727005054NRG23110420220004915 11/04/2022 beer singh 1727005054WL000532 beer singh 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 beersingh (000000)
375 NATERAN MP-27-005-054-002/867
(NANKPUR) 		1727005054NRG23110420220004916 11/04/2022 binita bai 1727005054WL000532 binita bai 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 binitabai (000000)
376 NATERAN MP-27-005-054-002/868
(NANKPUR) 		1727005054NRG23110420220004918 11/04/2022 binita bai 1727005054WL000532 binita bai 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 binitabai (000000)
377 NATERAN MP-27-005-054-002/868
(NANKPUR) 		1727005054NRG23110420220004917 11/04/2022 ram singh 1727005054WL000532 ram singh 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 ramsingh (000000)
378 NATERAN MP-27-005-054-002/870
(NANKPUR) 		1727005054NRG23110420220004919 11/04/2022 devraj 1727005054WL000532 devraj 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 devraj (000000)
379 NATERAN MP-27-005-054-002/871
(NANKPUR) 		1727005054NRG23110420220004920 11/04/2022 dhnna lal 1727005054WL000532 dhnna lal 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 dhnnalal (000000)
380 NATERAN MP-27-005-054-002/871
(NANKPUR) 		1727005054NRG23110420220004921 11/04/2022 kosalya 1727005054WL000532 kosalya 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 kosalya (000000)
381 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005054NRG23110420220004923 11/04/2022 kamal 1727005054WL000532 kamal 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 kamal (000000)
382 NATERAN MP-27-005-054-002/872
(NANKPUR) 		1727005054NRG23110420220004922 11/04/2022 kamal pal 1727005054WL000532 kamal pal 00688 FINO0001446 1218 1218 Processed 05/05/2022 544549081 kamalpal (000000)
383 NATERAN MP-27-005-058-001/201-B
(ANCHEDA) 		1727005000NRG23090420220002631 11/04/2022 ravikumar 1727005WL000310 ravikumar 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 ravikumar (000000)
384 NATERAN MP-27-005-058-001/409-C
(ANCHEDA) 		1727005000NRG23090420220002632 11/04/2022 HEERABHARTI 1727005WL000310 HEERABHARTI 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 HEERABHARTI (000000)
385 NATERAN MP-27-005-058-001/456-B
(ANCHEDA) 		1727005000NRG23090420220002633 11/04/2022 birjesh 1727005WL000310 birjesh 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 birjesh (000000)
386 NATERAN MP-27-005-058-001/457-B
(ANCHEDA) 		1727005000NRG23090420220002620 11/04/2022 thofaansingh 1727005WL000308 thofaansingh 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 thofaansingh (000000)
387 NATERAN MP-27-005-058-001/458-B
(ANCHEDA) 		1727005000NRG23090420220002621 11/04/2022 kiranbai 1727005WL000308 kiranbai 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 kiranbai (000000)
388 NATERAN MP-27-005-058-001/459-B
(ANCHEDA) 		1727005000NRG23090420220002625 11/04/2022 haajrabi 1727005WL000309 haajrabi 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 haajrabi (000000)
389 NATERAN MP-27-005-058-001/461-B
(ANCHEDA) 		1727005000NRG23090420220002626 11/04/2022 raheesanbi 1727005WL000309 raheesanbi 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 raheesanbi (000000)
390 NATERAN MP-27-005-058-001/463-B
(ANCHEDA) 		1727005000NRG23090420220002627 11/04/2022 jummman 1727005WL000309 jummman 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 jummman (000000)
391 NATERAN MP-27-005-058-001/468-B
(ANCHEDA) 		1727005000NRG23090420220002628 11/04/2022 himmatsinghji 1727005WL000309 himmatsinghji 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 himmatsinghji (000000)
392 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG23090420220002668 11/04/2022 sanman 1727005WL000313 sanman 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 sanman (000000)
393 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG23090420220002669 11/04/2022 kusumbai 1727005WL000313 kusumbai 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 kusumbai (000000)
394 NATERAN MP-27-005-058-001/603-D
(ANCHEDA) 		1727005000NRG23090420220002670 11/04/2022 ranibai 1727005WL000313 ranibai 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 ranibai (000000)
395 NATERAN MP-27-005-058-001/604-D
(ANCHEDA) 		1727005000NRG23090420220002671 11/04/2022 nannibai 1727005WL000313 nannibai 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 nannibai (000000)
396 NATERAN MP-27-005-058-001/609-D
(ANCHEDA) 		1727005000NRG23090420220002672 11/04/2022 santoshibai 1727005WL000313 santoshibai 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 santoshibai (000000)
397 NATERAN MP-27-005-058-001/610-D
(ANCHEDA) 		1727005000NRG23090420220002673 11/04/2022 ranibai 1727005WL000313 ranibai 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 ranibai (000000)
398 NATERAN MP-27-005-058-001/616-B
(ANCHEDA) 		1727005000NRG23090420220002674 11/04/2022 haribai 1727005WL000313 haribai 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 haribai (000000)
399 NATERAN MP-27-005-058-001/618-B
(ANCHEDA) 		1727005000NRG23090420220002675 11/04/2022 komal bai 1727005WL000313 komal bai 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 komalbai (000000)
400 NATERAN MP-27-005-058-001/621-B
(ANCHEDA) 		1727005000NRG23090420220002676 11/04/2022 nirpatsingh 1727005WL000313 nirpatsingh 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 nirpatsingh (000000)
401 NATERAN MP-27-005-058-001/623-B
(ANCHEDA) 		1727005000NRG23090420220002677 11/04/2022 vinodsinhgh 1727005WL000313 vinodsinhgh 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 vinodsinhgh (000000)
402 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG23090420220002678 11/04/2022 banesinghji 1727005WL000313 banesinghji 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 banesinghji (000000)
403 NATERAN MP-27-005-058-001/707-A
(ANCHEDA) 		1727005000NRG23090420220002679 11/04/2022 wanshilal adiwasi 1727005WL000313 wanshilal adiwasi 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 wanshilaladiwasi (000000)
404 NATERAN MP-27-005-058-001/901-B
(ANCHEDA) 		1727005000NRG23090420220002685 11/04/2022 SHIVRAJ 1727005WL000313 SHIVRAJ 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 SHIVRAJ (000000)
405 NATERAN MP-27-005-058-001/945-B
(ANCHEDA) 		1727005000NRG23090420220002690 11/04/2022 rambabu 1727005WL000313 rambabu 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 rambabu (000000)
406 NATERAN MP-27-005-058-001/970-B
(ANCHEDA) 		1727005000NRG23090420220002691 11/04/2022 suneeta 1727005WL000313 suneeta 00688 FINO0001446 1428 1428 Processed 05/05/2022 544549081 suneeta (000000)
407 NATERAN MP-27-005-062-001/600-A
(PARWASA) 		1727005062NRG23090420220003145 11/04/2022 ABID KHA 1727005062WL000364 ABID KHA 00688 FINO0001446 408 408 Processed 05/05/2022 544549081 ABIDKHA (000000)
408 NATERAN MP-27-005-065-001/167-B
(JOGIKIRRODA) 		1727005000NRG23110420220004972 11/04/2022 jitendra 1727005WL000538 jitendra 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 jitendra (000000)
409 NATERAN MP-27-005-065-001/167-B
(JOGIKIRRODA) 		1727005000NRG23110420220004973 11/04/2022 rani 1727005WL000538 rani 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 rani (000000)
410 NATERAN MP-27-005-065-001/167-B
(JOGIKIRRODA) 		1727005000NRG23110420220004974 11/04/2022 sunil 1727005WL000538 sunil 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 sunil (000000)
411 NATERAN MP-27-005-065-001/50-A
(JOGIKIRRODA) 		1727005000NRG23110420220004978 11/04/2022 Munni 1727005WL000538 Munni 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 Munni (000000)
412 NATERAN MP-27-005-065-001/52-A
(JOGIKIRRODA) 		1727005000NRG23110420220004979 11/04/2022 Rabindra 1727005WL000538 Rabindra 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 Rabindra (000000)
413 NATERAN MP-27-005-065-003/1-C
(JOGIKIRRODA) 		1727005000NRG23110420220004989 11/04/2022 Rajesh 1727005WL000538 Rajesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 Rajesh (000000)
414 NATERAN MP-27-005-065-003/2-C
(JOGIKIRRODA) 		1727005000NRG23110420220004991 11/04/2022 Bhagvan prasad 1727005WL000538 Bhagvan prasad 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 Bhagvanprasad (000000)
415 NATERAN MP-27-005-065-003/3-C
(JOGIKIRRODA) 		1727005000NRG23110420220004992 11/04/2022 Jaynarayan 1727005WL000538 Jaynarayan 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 Jaynarayan (000000)
416 NATERAN MP-27-005-068-001/949
(SOMWARA) 		1727005000NRG23110420220005049 11/04/2022 peetam 1727005WL000546 peetam 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 peetam (000000)
417 NATERAN MP-27-005-068-001/968
(SOMWARA) 		1727005000NRG23110420220005051 11/04/2022 shakila bi 1727005WL000546 shakila bi 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 shakilabi (000000)
418 NATERAN MP-27-005-068-001/970
(SOMWARA) 		1727005000NRG23110420220005052 11/04/2022 sandhyabai 1727005WL000546 sandhyabai 00688 FINO0001446 1224 1224 Processed 05/05/2022 544549081 sandhyabai (000000)
SubTotal 126378 126378
419 NATERAN MP-27-005-021-001/401
(KOLUA) 		1727005000NRG23110420220005002 11/04/2022 MUKESH NAYAK 1727005WL000539 MUKESH NAYAK 00689 AUBL0002308 1224 1224 Rejected 07/05/2022 544549081 Account Description Does not Tally
SubTotal 1224 1224
420 NATERAN MP-27-005-005-001/249
(NADIYA) 		1727005005NRG23100420220003554 11/04/2022 Farhat bee 1727005005WL000403 Farhat bee 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544549081 Farhatbee (000000)
421 NATERAN MP-27-005-005-001/250
(NADIYA) 		1727005005NRG23100420220003556 11/04/2022 Nasreen bee 1727005005WL000403 Nasreen bee 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544549081 Nasreenbee (000000)
422 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005000NRG23110420220005008 11/04/2022 Ravindra yadav 1727005WL000539 Ravindra yadav 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544549081 Ravindrayadav (000000)
423 NATERAN MP-27-005-021-001/500-B
(KOLUA) 		1727005000NRG23110420220005009 11/04/2022 Shivani yadav 1727005WL000539 Shivani yadav 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544549081 Shivaniyadav (000000)
424 NATERAN MP-27-005-021-001/501-A
(KOLUA) 		1727005000NRG23110420220005010 11/04/2022 Rama bai nayak 1727005WL000539 Rama bai nayak 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544549081 Ramabainayak (000000)
425 NATERAN MP-27-005-021-001/800-B
(KOLUA) 		1727005000NRG23110420220005017 11/04/2022 DHANPAL SINGH 1727005WL000539 DHANPAL SINGH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544549081 DHANPALSINGH (000000)
SubTotal 7344 7344
426 NATERAN MP-27-005-026-001/405-B
(DANGARWADA) 		1727005026NRG23100420220003265 11/04/2022 Sodan singh 1727005026WL000377 Sodan singh 00697 BKID0NAMRGB 816 816 Processed 05/05/2022 544549081 Sodansingh (000000)
427 NATERAN MP-27-005-067-001/145-A
(GUROD) 		1727005000NRG23110420220005061 11/04/2022 rajesh 1727005WL000547 rajesh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544549081 rajesh (000000)
428 NATERAN MP-27-005-067-001/146
(GUROD) 		1727005000NRG23110420220005063 11/04/2022 kalabai 1727005WL000547 kalabai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544549081 kalabai (000000)
429 NATERAN MP-27-005-068-001/959
(SOMWARA) 		1727005000NRG23110420220005050 11/04/2022 premnarayan 1727005WL000546 premnarayan 00697 BKID0NAMRGB 1224 1224 Rejected 07/05/2022 544549081 No Such Account
SubTotal 4488 4488
430 NATERAN MP-27-005-001-002/751
(BADHER) 		1727005000NRG23100420220003546 11/04/2022 mukesh 1727005WL000401 mukesh 00703 AIRP0000001 1158 1158 Processed 05/05/2022 544549081 mukesh (000000)
431 NATERAN MP-27-005-001-002/751
(BADHER) 		1727005000NRG23100420220003547 11/04/2022 VIPAT BAI 1727005WL000401 VIPAT BAI 00703 AIRP0000001 1158 1158 Processed 05/05/2022 544549081 VIPATBAI (000000)
SubTotal 2316 2316
Total 541626 541626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_110422FTO_39728 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 8754
2 NATERAN MP1727005_110422FTO_39728 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 64956
3 NATERAN MP1727005_110422FTO_39728 Bank of India BKID0009035 VIDISHA 62016
4 NATERAN MP1727005_110422FTO_39728 Bank of India BKID0009066 GANJBASODA 3876
5 NATERAN MP1727005_110422FTO_39728 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
6 NATERAN MP1727005_110422FTO_39728 Bank of Maharastra MAHB0001470 VIDISHA 28152
7 NATERAN MP1727005_110422FTO_39728 Canara Bank CNRB0002346 VIDISHA 1224
8 NATERAN MP1727005_110422FTO_39728 Canara Bank CNRB0005676 GANJ BASODA 6120
9 NATERAN MP1727005_110422FTO_39728 Punjab National Bank PUNB0068000 GANJBASODA 1224
10 NATERAN MP1727005_110422FTO_39728 Punjab National Bank PUNB0267100 UHAR 2652
11 NATERAN MP1727005_110422FTO_39728 Punjab National Bank PUNB0497300 RAGHOGARH 4632
12 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0001986 ADB VIDISHA 1428
13 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0010820 GANJ BASODA 1428
14 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0010823 SIRONJ 2316
15 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0030076 BASODA 3672
16 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0030085 RAGHOGARH 2316
17 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0030100 BARETH 1632
18 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0030104 GULABGANJ 2448
19 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0030105 SHAMSHABAD 56394
20 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0030156 NATERAN 42636
21 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0030218 PIPALDHAR 2448
22 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0030228 BARDHA 51000
23 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1428
24 NATERAN MP1727005_110422FTO_39728 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 18528
25 NATERAN MP1727005_110422FTO_39728 UCO Bank UCBA0002897 Ganjbasoda 612
26 NATERAN MP1727005_110422FTO_39728 Union Bank of India UBIN0537349 SIRONJ 2316
27 NATERAN MP1727005_110422FTO_39728 Union Bank of India UBIN0917451 Basoda 1428
28 NATERAN MP1727005_110422FTO_39728 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1158
29 NATERAN MP1727005_110422FTO_39728 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 10422
30 NATERAN MP1727005_110422FTO_39728 Central Madhya Pradesh Gramin Bank CBIN0R20002 Samshabad 2856
31 NATERAN MP1727005_110422FTO_39728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8376
32 NATERAN MP1727005_110422FTO_39728 Fino Payments Bank Ltd FINO0001446 MP RO 126378
33 NATERAN MP1727005_110422FTO_39728 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1224
34 NATERAN MP1727005_110422FTO_39728 India Post Payments Bank IPOS0000001 Vidisha 7344
35 NATERAN MP1727005_110422FTO_39728 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3672
36 NATERAN MP1727005_110422FTO_39728 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 816
37 NATERAN MP1727005_110422FTO_39728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2316

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