Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290623FTO_135894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-022-002/11-B
(BAMURIYA) 		1727005000NRG22070520230814151 29/06/2023 BHAGWAN 1727005WL0098662 BHAGWAN 00032 UTIB0000646 2316 2316 Rejected 05/07/2023 702312114 No Such Account
2 NATERAN MP-27-005-022-002/11-B
(BAMURIYA) 		1727005000NRG22070520230814152 29/06/2023 BHAGWAN 1727005WL0098662 BHAGWAN 00032 UTIB0000646 772 772 Rejected 05/07/2023 702312114 No Such Account
3 NATERAN MP-27-005-022-002/11-B
(BAMURIYA) 		1727005000NRG22070520230814153 29/06/2023 BHAGWAN 1727005WL0098662 BHAGWAN 00032 UTIB0000646 1158 1158 Rejected 05/07/2023 702312114 No Such Account
4 NATERAN MP-27-005-022-002/11-B
(BAMURIYA) 		1727005000NRG22070520230814154 29/06/2023 BHAGWAN 1727005WL0098662 BHAGWAN 00032 UTIB0000646 386 386 Rejected 05/07/2023 702312114 No Such Account
5 NATERAN MP-27-005-022-002/11-B
(BAMURIYA) 		1727005000NRG22070520230814155 29/06/2023 BHAGWAN 1727005WL0098662 BHAGWAN 00032 UTIB0000646 2509 2509 Rejected 05/07/2023 702312114 No Such Account
SubTotal 7141 7141
6 NATERAN MP-27-005-022-003/457-D
(BAMURIYA) 		1727005000NRG22070520230814157 29/06/2023 HALKAI singh 1727005WL0098662 HALKAI singh 00045 BARB0GANJBA 2702 2702 Rejected 05/07/2023 702312114 No Such Account
7 NATERAN MP-27-005-054-002/538
(NANKPUR) 		1727005000NRG22070520230814360 29/06/2023 abhi bai dangi 1727005WL0098690 abhi bai dangi 00045 BARB0GANJBA 1351 1351 Rejected 05/07/2023 702312114 No Such Account
SubTotal 4053 4053
8 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22070520230814268 29/06/2023 bhamerlal 1727005WL0098674 bhamerlal 00045 BARB0TATYAT 1351 1351 Processed 05/07/2023 702312114 bhamerlal (000000)
9 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22070520230814269 29/06/2023 bhamerlal 1727005WL0098674 bhamerlal 00045 BARB0TATYAT 1158 1158 Processed 05/07/2023 702312114 bhamerlal (000000)
10 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22070520230814270 29/06/2023 bhamerlal 1727005WL0098674 bhamerlal 00045 BARB0TATYAT 1544 1544 Processed 05/07/2023 702312114 bhamerlal (000000)
11 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22070520230814271 29/06/2023 bhamerlal 1727005WL0098674 bhamerlal 00045 BARB0TATYAT 1158 1158 Processed 05/07/2023 702312114 bhamerlal (000000)
12 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22070520230814272 29/06/2023 bhamerlal 1727005WL0098674 bhamerlal 00045 BARB0TATYAT 1351 1351 Processed 05/07/2023 702312114 bhamerlal (000000)
13 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22070520230814273 29/06/2023 bhamerlal 1727005WL0098674 bhamerlal 00045 BARB0TATYAT 1158 1158 Processed 05/07/2023 702312114 bhamerlal (000000)
14 NATERAN MP-27-005-004-001/300-A
(HINOTIYMALI) 		1727005000NRG22070520230814274 29/06/2023 bhamerlal 1727005WL0098674 bhamerlal 00045 BARB0TATYAT 1158 1158 Processed 05/07/2023 702312114 bhamerlal (000000)
SubTotal 8878 8878
15 NATERAN MP-27-005-004-002/196-D
(HINOTIYMALI) 		1727005000NRG22070520230814276 29/06/2023 sona bai 1727005WL0098674 sona bai 00045 BARB0VIDISH 1351 1351 Processed 05/07/2023 702312114 sonabai (000000)
16 NATERAN MP-27-005-012-002/759
(HADA) 		1727005000NRG22070520230814255 29/06/2023 dropati bai 1727005WL0098672 dropati bai 00045 BARB0VIDISH 2895 2895 Rejected 05/07/2023 702312114 No Such Account
17 NATERAN MP-27-005-014-002/701-A
(VARDHA) 		1727005000NRG22070520230814453 29/06/2023 geeta 1727005WL0098705 geeta 00045 BARB0VIDISH 2895 2895 Processed 05/07/2023 702312114 geeta (000000)
18 NATERAN MP-27-005-015-001/55-D
(THANA) 		1727005000NRG22070520230814448 29/06/2023 Setan 1727005WL0098704 Setan 00045 BARB0VIDISH 1158 1158 Processed 05/07/2023 702312114 Setan (000000)
19 NATERAN MP-27-005-056-001/609-A
(KHADER) 		1727005000NRG22180620210302243 29/06/2023 dhannu 1727005WL026794 dhannu 00045 BARB0VIDISH 2702 2702 Rejected 05/07/2023 702312114 No Such Account
SubTotal 11001 11001
20 NATERAN MP-27-005-001-002/757
(BADHER) 		1727005000NRG22070520230814124 29/06/2023 Halkaiya 1727005WL0098660 Halkaiya 00048 BKID0009035 1158 1158 Processed 05/07/2023 702312114 Halkaiya (000000)
21 NATERAN MP-27-005-056-001/614-B
(KHADER) 		1727005000NRG22100520230814548 29/06/2023 bundela 1727005WL0098721 bundela 00048 BKID0009035 2702 2702 Rejected 05/07/2023 702312114 No Such Account
22 NATERAN MP-27-005-056-001/614-B
(KHADER) 		1727005000NRG22100520230814549 29/06/2023 bundela 1727005WL0098721 bundela 00048 BKID0009035 1930 1930 Rejected 05/07/2023 702312114 No Such Account
23 NATERAN MP-27-005-056-001/614-B
(KHADER) 		1727005000NRG22100520230814550 29/06/2023 bundela 1727005WL0098721 bundela 00048 BKID0009035 1351 1351 Rejected 05/07/2023 702312114 No Such Account
24 NATERAN MP-27-005-056-001/614-B
(KHADER) 		1727005000NRG22100520230814551 29/06/2023 bundela 1727005WL0098721 bundela 00048 BKID0009035 2702 2702 Rejected 05/07/2023 702312114 No Such Account
25 NATERAN MP-27-005-056-001/614-B
(KHADER) 		1727005000NRG22100520230814552 29/06/2023 bundela 1727005WL0098721 bundela 00048 BKID0009035 2702 2702 Rejected 05/07/2023 702312114 No Such Account
SubTotal 12545 12545
26 NATERAN MP-27-005-057-001/89-B
(RAJODHA) 		1727005000NRG22070520230814379 29/06/2023 GAREEB DAS AHIRVAR 1727005WL0098697 GAREEB DAS AHIRVAR 00048 BKID0009066 1158 1158 Rejected 05/07/2023 702312114 No Such Account
27 NATERAN MP-27-005-057-001/89-B
(RAJODHA) 		1727005000NRG22070520230814380 29/06/2023 GAREEB DAS AHIRVAR 1727005WL0098697 GAREEB DAS AHIRVAR 00048 BKID0009066 1158 1158 Rejected 05/07/2023 702312114 No Such Account
28 NATERAN MP-27-005-057-001/89-B
(RAJODHA) 		1727005000NRG22070520230814381 29/06/2023 GAREEB DAS AHIRVAR 1727005WL0098697 GAREEB DAS AHIRVAR 00048 BKID0009066 193 193 Rejected 05/07/2023 702312114 No Such Account
29 NATERAN MP-27-005-057-001/89-B
(RAJODHA) 		1727005000NRG22070520230814382 29/06/2023 GAREEB DAS AHIRVAR 1727005WL0098697 GAREEB DAS AHIRVAR 00048 BKID0009066 1158 1158 Rejected 05/07/2023 702312114 No Such Account
30 NATERAN MP-27-005-057-001/89-B
(RAJODHA) 		1727005000NRG22070520230814383 29/06/2023 GAREEB DAS AHIRVAR 1727005WL0098697 GAREEB DAS AHIRVAR 00048 BKID0009066 1351 1351 Rejected 05/07/2023 702312114 No Such Account
SubTotal 5018 5018
31 NATERAN MP-27-005-038-001/713-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814294 29/06/2023 Arjun 1727005WL0098675 Arjun 00051 MAHB0001470 2702 2702 Processed 05/07/2023 702312114 Arjun (000000)
SubTotal 2702 2702
32 NATERAN MP-27-005-058-001/1187
(ANCHEDA) 		1727005000NRG22070520230814090 29/06/2023 prashantji 1727005WL0098659 prashantji 00078 CNRB0005676 579 579 Processed 05/07/2023 702312114 prashantji (000000)
33 NATERAN MP-27-005-058-001/1187
(ANCHEDA) 		1727005000NRG22070520230814091 29/06/2023 prashantji 1727005WL0098659 prashantji 00078 CNRB0005676 1351 1351 Processed 05/07/2023 702312114 prashantji (000000)
34 NATERAN MP-27-005-058-001/1187
(ANCHEDA) 		1727005000NRG22070520230814092 29/06/2023 prashantji 1727005WL0098659 prashantji 00078 CNRB0005676 1351 1351 Processed 05/07/2023 702312114 prashantji (000000)
35 NATERAN MP-27-005-058-001/1187
(ANCHEDA) 		1727005000NRG22070520230814093 29/06/2023 prashantji 1727005WL0098659 prashantji 00078 CNRB0005676 965 965 Processed 05/07/2023 702312114 prashantji (000000)
36 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG22070520230814246 29/06/2023 savita 1727005WL0098671 savita 00078 CNRB0005676 1158 1158 Rejected 05/07/2023 702312114 No Such Account
37 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG22070520230814247 29/06/2023 savita 1727005WL0098671 savita 00078 CNRB0005676 1158 1158 Rejected 05/07/2023 702312114 No Such Account
38 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG22070520230814248 29/06/2023 savita 1727005WL0098671 savita 00078 CNRB0005676 1158 1158 Rejected 05/07/2023 702312114 No Such Account
39 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG22070520230814249 29/06/2023 savita 1727005WL0098671 savita 00078 CNRB0005676 1158 1158 Rejected 05/07/2023 702312114 No Such Account
40 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005000NRG22070520230814250 29/06/2023 savita 1727005WL0098671 savita 00078 CNRB0005676 1158 1158 Rejected 05/07/2023 702312114 No Such Account
SubTotal 10036 10036
41 NATERAN MP-27-005-070-002/293-B
(BOODHOR) 		1727005000NRG22070520230814231 29/06/2023 bhura 1727005WL0098668 bhura 00089 CBIN0280735 1158 1158 Processed 05/07/2023 702312114 bhura (000000)
SubTotal 1158 1158
42 NATERAN MP-27-005-058-001/910-B
(ANCHEDA) 		1727005000NRG22070520230814100 29/06/2023 surendra 1727005WL0098659 surendra 00089 CBIN0282547 1351 1351 Processed 05/07/2023 702312114 surendra (000000)
43 NATERAN MP-27-005-058-001/910-B
(ANCHEDA) 		1727005000NRG22070520230814101 29/06/2023 surendra 1727005WL0098659 surendra 00089 CBIN0282547 1158 1158 Processed 05/07/2023 702312114 surendra (000000)
44 NATERAN MP-27-005-058-001/910-B
(ANCHEDA) 		1727005000NRG22070520230814102 29/06/2023 surendra 1727005WL0098659 surendra 00089 CBIN0282547 1351 1351 Processed 05/07/2023 702312114 surendra (000000)
45 NATERAN MP-27-005-058-001/910-B
(ANCHEDA) 		1727005000NRG22070520230814103 29/06/2023 surendra 1727005WL0098659 surendra 00089 CBIN0282547 1351 1351 Processed 05/07/2023 702312114 surendra (000000)
46 NATERAN MP-27-005-058-001/923-B
(ANCHEDA) 		1727005000NRG22070520230814118 29/06/2023 suvendrasingh 1727005WL0098659 suvendrasingh 00089 CBIN0282547 1351 1351 Processed 05/07/2023 702312114 suvendrasingh (000000)
47 NATERAN MP-27-005-058-001/923-B
(ANCHEDA) 		1727005000NRG22070520230814119 29/06/2023 suvendrasingh 1727005WL0098659 suvendrasingh 00089 CBIN0282547 1158 1158 Processed 05/07/2023 702312114 suvendrasingh (000000)
48 NATERAN MP-27-005-058-001/923-B
(ANCHEDA) 		1727005000NRG22070520230814120 29/06/2023 suvendrasingh 1727005WL0098659 suvendrasingh 00089 CBIN0282547 1351 1351 Processed 05/07/2023 702312114 suvendrasingh (000000)
49 NATERAN MP-27-005-058-001/923-B
(ANCHEDA) 		1727005000NRG22070520230814121 29/06/2023 suvendrasingh 1727005WL0098659 suvendrasingh 00089 CBIN0282547 1351 1351 Processed 05/07/2023 702312114 suvendrasingh (000000)
SubTotal 10422 10422
50 NATERAN MP-27-005-058-001/915-B
(ANCHEDA) 		1727005000NRG22070520230814110 29/06/2023 aakash 1727005WL0098659 aakash 00152 HDFC0000448 1351 1351 Processed 05/07/2023 702312114 aakash (000000)
51 NATERAN MP-27-005-058-001/915-B
(ANCHEDA) 		1727005000NRG22070520230814111 29/06/2023 aakash 1727005WL0098659 aakash 00152 HDFC0000448 1351 1351 Processed 05/07/2023 702312114 aakash (000000)
52 NATERAN MP-27-005-058-001/915-B
(ANCHEDA) 		1727005000NRG22070520230814112 29/06/2023 aakash 1727005WL0098659 aakash 00152 HDFC0000448 1351 1351 Processed 05/07/2023 702312114 aakash (000000)
53 NATERAN MP-27-005-058-001/915-B
(ANCHEDA) 		1727005000NRG22070520230814113 29/06/2023 aakash 1727005WL0098659 aakash 00152 HDFC0000448 1158 1158 Processed 05/07/2023 702312114 aakash (000000)
54 NATERAN MP-27-005-058-001/915-B
(ANCHEDA) 		1727005000NRG22070520230814114 29/06/2023 aakash 1727005WL0098659 aakash 00152 HDFC0000448 1351 1351 Processed 05/07/2023 702312114 aakash (000000)
55 NATERAN MP-27-005-058-001/915-B
(ANCHEDA) 		1727005000NRG22070520230814115 29/06/2023 aakash 1727005WL0098659 aakash 00152 HDFC0000448 1351 1351 Processed 05/07/2023 702312114 aakash (000000)
56 NATERAN MP-27-005-058-001/915-B
(ANCHEDA) 		1727005000NRG22070520230814116 29/06/2023 aakash 1727005WL0098659 aakash 00152 HDFC0000448 1351 1351 Processed 05/07/2023 702312114 aakash (000000)
57 NATERAN MP-27-005-058-001/915-B
(ANCHEDA) 		1727005000NRG22070520230814117 29/06/2023 aakash 1727005WL0098659 aakash 00152 HDFC0000448 1351 1351 Processed 05/07/2023 702312114 aakash (000000)
SubTotal 10615 10615
58 NATERAN MP-27-005-074-001/1063
(JOHAD) 		1727005000NRG22070520230814299 29/06/2023 NARAYAN SINGH 1727005WL0098678 NARAYAN SINGH 00168 ICIC0002732 2702 2702 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
59 NATERAN MP-27-005-074-001/1063
(JOHAD) 		1727005000NRG22070520230814300 29/06/2023 NARAYAN SINGH 1727005WL0098678 NARAYAN SINGH 00168 ICIC0002732 2702 2702 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
SubTotal 5404 5404
60 NATERAN MP-27-005-059-001/131-A
(GHOGHARA) 		1727005000NRG22070520230814239 29/06/2023 lala ram 1727005WL0098670 lala ram 00354 PUNB0267100 2702 2702 Rejected 05/07/2023 702312114 No Such Account
61 NATERAN MP-27-005-059-001/131-A
(GHOGHARA) 		1727005000NRG22070520230814240 29/06/2023 lala ram 1727005WL0098670 lala ram 00354 PUNB0267100 2895 2895 Rejected 05/07/2023 702312114 No Such Account
62 NATERAN MP-27-005-059-001/131-A
(GHOGHARA) 		1727005000NRG22070520230814241 29/06/2023 lala ram 1727005WL0098670 lala ram 00354 PUNB0267100 2509 2509 Rejected 05/07/2023 702312114 No Such Account
63 NATERAN MP-27-005-059-001/131-A
(GHOGHARA) 		1727005000NRG22070520230814242 29/06/2023 lala ram 1727005WL0098670 lala ram 00354 PUNB0267100 2702 2702 Rejected 05/07/2023 702312114 No Such Account
64 NATERAN MP-27-005-060-001/45-B
(MAHU) 		1727005000NRG22070520230814322 29/06/2023 bare lal b 1727005WL0098684 bare lal b 00354 PUNB0267100 2895 2895 Processed 05/07/2023 702312114 barelalb (000000)
65 NATERAN MP-27-005-060-001/763
(MAHU) 		1727005000NRG22070520230814325 29/06/2023 bharat singh 1727005WL0098684 bharat singh 00354 PUNB0267100 2316 2316 Rejected 05/07/2023 702312114 No Such Account
SubTotal 16019 16019
66 NATERAN MP-27-005-050-002/99
(MAHUAKHEDA) 		1727005000NRG22070520230814350 29/06/2023 Ravdi 1727005WL0098685 Ravdi 00415 SBIN0001986 965 965 Processed 05/07/2023 702312114 Ravdi (000000)
SubTotal 965 965
67 NATERAN MP-27-005-004-002/205-C
(HINOTIYMALI) 		1727005000NRG22070520230814277 29/06/2023 bunny 1727005WL0098674 bunny 00415 SBIN0030077 1158 1158 Rejected 05/07/2023 702312114 No Such Account
68 NATERAN MP-27-005-004-002/205-C
(HINOTIYMALI) 		1727005000NRG22070520230814279 29/06/2023 bunny 1727005WL0098674 bunny 00415 SBIN0030077 1544 1544 Rejected 05/07/2023 702312114 No Such Account
SubTotal 2702 2702
69 NATERAN MP-27-005-002-001/463-D
(SADHER) 		1727005000NRG22070520230814407 29/06/2023 BAHADUR JAI SINGH 1727005WL0098699 BAHADUR JAI SINGH 00415 SBIN0030105 2702 2702 Processed 05/07/2023 702312114 BAHADURJAISINGH (000000)
70 NATERAN MP-27-005-002-001/463-D
(SADHER) 		1727005000NRG22070520230814408 29/06/2023 BAHADUR JAI SINGH 1727005WL0098699 BAHADUR JAI SINGH 00415 SBIN0030105 2316 2316 Processed 05/07/2023 702312114 BAHADURJAISINGH (000000)
71 NATERAN MP-27-005-002-002/437-A
(SADHER) 		1727005000NRG22070520230814409 29/06/2023 JALAM SINGH 1727005WL0098699 JALAM SINGH 00415 SBIN0030105 2702 2702 Processed 05/07/2023 702312114 JALAMSINGH (000000)
72 NATERAN MP-27-005-002-002/495-D
(SADHER) 		1727005000NRG22070520230814410 29/06/2023 UMA RAJPUT 1727005WL0098699 UMA RAJPUT 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702312114 UMARAJPUT (000000)
73 NATERAN MP-27-005-002-002/495-D
(SADHER) 		1727005000NRG22070520230814411 29/06/2023 UMA RAJPUT 1727005WL0098699 UMA RAJPUT 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702312114 UMARAJPUT (000000)
74 NATERAN MP-27-005-004-001/280-D
(HINOTIYMALI) 		1727005000NRG22070520230814266 29/06/2023 ramcharan 1727005WL0098674 ramcharan 00415 SBIN0030105 2702 2702 Processed 05/07/2023 702312114 ramcharan (000000)
75 NATERAN MP-27-005-004-001/280-D
(HINOTIYMALI) 		1727005000NRG22070520230814267 29/06/2023 ramcharan 1727005WL0098674 ramcharan 00415 SBIN0030105 2316 2316 Processed 05/07/2023 702312114 ramcharan (000000)
76 NATERAN MP-27-005-004-001/49-C
(HINOTIYMALI) 		1727005000NRG22100520230814542 29/06/2023 Ganesh 1727005WL0098720 Ganesh 00415 SBIN0030105 1544 1544 Rejected 05/07/2023 702312114 No Such Account
77 NATERAN MP-27-005-004-001/49-C
(HINOTIYMALI) 		1727005000NRG22100520230814543 29/06/2023 Ganesh 1727005WL0098720 Ganesh 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
78 NATERAN MP-27-005-004-001/71-D
(HINOTIYMALI) 		1727005000NRG22070520230814275 29/06/2023 pooran 1727005WL0098674 pooran 00415 SBIN0030105 193 193 Processed 05/07/2023 702312114 pooran (000000)
79 NATERAN MP-27-005-011-001/1038-A
(SANGUAL) 		1727005000NRG22070520230814412 29/06/2023 Bali Rahaman Khan 1727005WL0098700 Bali Rahaman Khan 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
80 NATERAN MP-27-005-011-001/1559
(SANGUAL) 		1727005000NRG22070520230814420 29/06/2023 Gourav 1727005WL0098700 Gourav 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
81 NATERAN MP-27-005-011-001/16-A
(SANGUAL) 		1727005000NRG22070520230814423 29/06/2023 Usman khan 1727005WL0098700 Usman khan 00415 SBIN0030105 2316 2316 Rejected 05/07/2023 702312114 No Such Account
82 NATERAN MP-27-005-011-001/16-A
(SANGUAL) 		1727005000NRG22070520230814425 29/06/2023 Usman khan 1727005WL0098700 Usman khan 00415 SBIN0030105 2316 2316 Rejected 05/07/2023 702312114 No Such Account
83 NATERAN MP-27-005-011-001/16-A
(SANGUAL) 		1727005000NRG22070520230814426 29/06/2023 Usman khan 1727005WL0098700 Usman khan 00415 SBIN0030105 2316 2316 Rejected 05/07/2023 702312114 No Such Account
84 NATERAN MP-27-005-012-002/429
(HADA) 		1727005000NRG22070520230814253 29/06/2023 BHAGIRATH 1727005WL0098672 BHAGIRATH 00415 SBIN0030105 193 193 Processed 05/07/2023 702312114 BHAGIRATH (000000)
85 NATERAN MP-27-005-012-002/429
(HADA) 		1727005000NRG22070520230814254 29/06/2023 BHAGIRATH 1727005WL0098672 BHAGIRATH 00415 SBIN0030105 2702 2702 Processed 05/07/2023 702312114 BHAGIRATH (000000)
86 NATERAN MP-27-005-012-003/291
(HADA) 		1727005000NRG22070520230814256 29/06/2023 SHYAMA 1727005WL0098672 SHYAMA 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702312114 SHYAMA (000000)
87 NATERAN MP-27-005-012-003/634
(HADA) 		1727005000NRG22070520230814259 29/06/2023 photu bai 1727005WL0098672 photu bai 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702312114 photubai (000000)
88 NATERAN MP-27-005-012-003/634
(HADA) 		1727005000NRG22070520230814260 29/06/2023 photu bai 1727005WL0098672 photu bai 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702312114 photubai (000000)
89 NATERAN MP-27-005-012-003/788
(HADA) 		1727005000NRG22100620230814746 29/06/2023 khuman singh 1727005WL0098771 khuman singh 00415 SBIN0030105 2895 2895 Rejected 05/07/2023 702312114 No Such Account
90 NATERAN MP-27-005-012-003/788
(HADA) 		1727005000NRG22100620230814747 29/06/2023 khuman singh 1727005WL0098771 khuman singh 00415 SBIN0030105 2895 2895 Rejected 05/07/2023 702312114 No Such Account
91 NATERAN MP-27-005-012-003/788
(HADA) 		1727005000NRG22100620230814748 29/06/2023 khuman singh 1727005WL0098771 khuman singh 00415 SBIN0030105 2702 2702 Rejected 05/07/2023 702312114 No Such Account
92 NATERAN MP-27-005-012-003/788
(HADA) 		1727005000NRG22100620230814749 29/06/2023 khuman singh 1727005WL0098771 khuman singh 00415 SBIN0030105 2316 2316 Rejected 05/07/2023 702312114 No Such Account
93 NATERAN MP-27-005-012-003/788
(HADA) 		1727005000NRG22100620230814750 29/06/2023 khuman singh 1727005WL0098771 khuman singh 00415 SBIN0030105 386 386 Rejected 05/07/2023 702312114 No Such Account
94 NATERAN MP-27-005-012-003/788
(HADA) 		1727005000NRG22100620230814751 29/06/2023 khuman singh 1727005WL0098771 khuman singh 00415 SBIN0030105 2895 2895 Rejected 05/07/2023 702312114 No Such Account
95 NATERAN MP-27-005-012-003/788
(HADA) 		1727005000NRG22100620230814752 29/06/2023 khuman singh 1727005WL0098771 khuman singh 00415 SBIN0030105 2702 2702 Rejected 05/07/2023 702312114 No Such Account
96 NATERAN MP-27-005-014-002/325-A
(VARDHA) 		1727005000NRG22070620220811100 29/06/2023 vishal 1727005WL0097896 vishal 00415 SBIN0030105 193 193 Rejected 05/07/2023 702312114 No Such Account
97 NATERAN MP-27-005-014-002/325-A
(VARDHA) 		1727005000NRG22070620220811101 29/06/2023 vishal 1727005WL0097896 vishal 00415 SBIN0030105 965 965 Rejected 05/07/2023 702312114 No Such Account
98 NATERAN MP-27-005-014-002/325-A
(VARDHA) 		1727005000NRG22070620220811102 29/06/2023 vishal 1727005WL0097896 vishal 00415 SBIN0030105 772 772 Rejected 05/07/2023 702312114 No Such Account
99 NATERAN MP-27-005-014-002/325-A
(VARDHA) 		1727005000NRG22070620220811103 29/06/2023 vishal 1727005WL0097896 vishal 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
100 NATERAN MP-27-005-014-002/325-A
(VARDHA) 		1727005000NRG22241220210683440 29/06/2023 vishal singh 1727005WL077359 vishal singh 00415 SBIN0030105 1351 1351 Rejected 05/07/2023 702312114 No Such Account
101 NATERAN MP-27-005-014-002/325-A
(VARDHA) 		1727005000NRG22301220210693758 29/06/2023 vishal singh 1727005WL079023 vishal singh 00415 SBIN0030105 386 386 Rejected 05/07/2023 702312114 No Such Account
102 NATERAN MP-27-005-014-002/325-A
(VARDHA) 		1727005000NRG22301220210693759 29/06/2023 vishal singh 1727005WL079023 vishal singh 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
103 NATERAN MP-27-005-015-001/730-A
(THANA) 		1727005000NRG22250520210189247 29/06/2023 Abhicek 1727005WL017084 Abhicek 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702312114 Abhicek (000000)
104 NATERAN MP-27-005-015-001/730-A
(THANA) 		1727005000NRG22110520210134573 29/06/2023 Abhicek 1727005WL012429 Abhicek 00415 SBIN0030105 1140 1140 Processed 05/07/2023 702312114 Abhicek (000000)
105 NATERAN MP-27-005-018-001/13-D
(BEELKHEDI) 		1727005000NRG22070520230814187 29/06/2023 Jitendra 1727005WL0098665 Jitendra 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702312114 Jitendra (000000)
106 NATERAN MP-27-005-018-001/13-D
(BEELKHEDI) 		1727005000NRG22070520230814188 29/06/2023 Jitendra 1727005WL0098665 Jitendra 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702312114 Jitendra (000000)
107 NATERAN MP-27-005-018-001/13-D
(BEELKHEDI) 		1727005000NRG22070520230814189 29/06/2023 Jitendra 1727005WL0098665 Jitendra 00415 SBIN0030105 1351 1351 Processed 05/07/2023 702312114 Jitendra (000000)
108 NATERAN MP-27-005-018-001/223
(BEELKHEDI) 		1727005000NRG22070520230814190 29/06/2023 bhamarlal 1727005WL0098665 bhamarlal 00415 SBIN0030105 1158 1158 Processed 05/07/2023 702312114 bhamarlal (000000)
109 NATERAN MP-27-005-018-001/324-B
(BEELKHEDI) 		1727005000NRG22070520230814191 29/06/2023 Harunbi 1727005WL0098665 Harunbi 00415 SBIN0030105 1351 1351 Processed 05/07/2023 702312114 Harunbi (000000)
110 NATERAN MP-27-005-018-001/412-D
(BEELKHEDI) 		1727005000NRG22070620220811052 29/06/2023 Vilkesh bee 1727005WL0097871 Vilkesh bee 00415 SBIN0030105 2509 2509 Rejected 05/07/2023 702312114 No Such Account
111 NATERAN MP-27-005-019-001/307-D
(BARKHEDAJAGIR) 		1727005000NRG22070520230814160 29/06/2023 LAXMAN BANJARA 1727005WL0098663 LAXMAN BANJARA 00415 SBIN0030105 579 579 Processed 05/07/2023 702312114 LAXMANBANJARA (000000)
112 NATERAN MP-27-005-019-001/307-D
(BARKHEDAJAGIR) 		1727005000NRG22070520230814161 29/06/2023 LAXMAN BANJARA 1727005WL0098663 LAXMAN BANJARA 00415 SBIN0030105 2702 2702 Processed 05/07/2023 702312114 LAXMANBANJARA (000000)
113 NATERAN MP-27-005-019-001/307-D
(BARKHEDAJAGIR) 		1727005000NRG22070520230814162 29/06/2023 LAXMAN BANJARA 1727005WL0098663 LAXMAN BANJARA 00415 SBIN0030105 1351 1351 Processed 05/07/2023 702312114 LAXMANBANJARA (000000)
114 NATERAN MP-27-005-019-001/307-D
(BARKHEDAJAGIR) 		1727005000NRG22070520230814163 29/06/2023 LAXMAN BANJARA 1727005WL0098663 LAXMAN BANJARA 00415 SBIN0030105 1351 1351 Processed 05/07/2023 702312114 LAXMANBANJARA (000000)
115 NATERAN MP-27-005-019-001/307-D
(BARKHEDAJAGIR) 		1727005000NRG22070520230814164 29/06/2023 LAXMAN BANJARA 1727005WL0098663 LAXMAN BANJARA 00415 SBIN0030105 2509 2509 Processed 05/07/2023 702312114 LAXMANBANJARA (000000)
116 NATERAN MP-27-005-019-001/78-B
(BARKHEDAJAGIR) 		1727005000NRG22070520230814165 29/06/2023 armeena bi 1727005WL0098663 armeena bi 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
117 NATERAN MP-27-005-019-001/78-B
(BARKHEDAJAGIR) 		1727005000NRG22070520230814167 29/06/2023 armeena bi 1727005WL0098663 armeena bi 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
118 NATERAN MP-27-005-019-001/78-B
(BARKHEDAJAGIR) 		1727005000NRG22070520230814168 29/06/2023 nousey sha 1727005WL0098663 nousey sha 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
119 NATERAN MP-27-005-019-001/78-B
(BARKHEDAJAGIR) 		1727005000NRG22070520230814166 29/06/2023 nousey sha 1727005WL0098663 nousey sha 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
120 NATERAN MP-27-005-022-003/9-B
(BAMURIYA) 		1727005000NRG22070520230814158 29/06/2023 ramdayal 1727005WL0098662 ramdayal 00415 SBIN0030105 1351 1351 Rejected 05/07/2023 702312114 No Such Account
121 NATERAN MP-27-005-022-003/9-B
(BAMURIYA) 		1727005000NRG22070520230814159 29/06/2023 ramdayal 1727005WL0098662 ramdayal 00415 SBIN0030105 1351 1351 Rejected 05/07/2023 702312114 No Such Account
122 NATERAN MP-27-005-023-003/328
(BAROOAKHAR) 		1727005000NRG22030120220699183 29/06/2023 kamal singh 1727005WL079924 kamal singh 00415 SBIN0030105 2316 2316 Processed 05/07/2023 702312114 kamalsingh (000000)
123 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005000NRG22070620220811035 29/06/2023 ghanshyam 1727005WL0097867 ghanshyam 00415 SBIN0030105 772 772 Rejected 05/07/2023 702312114 No Such Account
124 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG22070520230814365 29/06/2023 sumitra bai 1727005WL0098692 sumitra bai 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
125 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG22070520230814366 29/06/2023 sumitra bai 1727005WL0098692 sumitra bai 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
126 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG22070520230814367 29/06/2023 sumitra bai 1727005WL0098692 sumitra bai 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
127 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG22070520230814368 29/06/2023 sumitra bai 1727005WL0098692 sumitra bai 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
128 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG22070520230814369 29/06/2023 sumitra bai 1727005WL0098692 sumitra bai 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
129 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG22070520230814370 29/06/2023 sumitra bai 1727005WL0098692 sumitra bai 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
130 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG22070520230814371 29/06/2023 sumitra bai 1727005WL0098692 sumitra bai 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
131 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG22070520230814372 29/06/2023 sumitra bai 1727005WL0098692 sumitra bai 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
132 NATERAN MP-27-005-029-006/4328-B
(NEHARYAI) 		1727005000NRG22070520230814373 29/06/2023 sumitra bai 1727005WL0098692 sumitra bai 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
133 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22070520230814193 29/06/2023 dharmendra 1727005WL0098666 dharmendra 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
134 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22070520230814194 29/06/2023 dharmendra 1727005WL0098666 dharmendra 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
135 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22070520230814195 29/06/2023 dharmendra 1727005WL0098666 dharmendra 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
136 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22070520230814196 29/06/2023 dharmendra 1727005WL0098666 dharmendra 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
137 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22070520230814197 29/06/2023 dharmendra 1727005WL0098666 dharmendra 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
138 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22070520230814198 29/06/2023 dharmendra 1727005WL0098666 dharmendra 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
139 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22070520230814199 29/06/2023 dharmendra 1727005WL0098666 dharmendra 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
140 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22070520230814200 29/06/2023 dharmendra 1727005WL0098666 dharmendra 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
141 NATERAN MP-27-005-032-003/126
(BHIYANKHEDI) 		1727005000NRG22070520230814201 29/06/2023 dharmendra 1727005WL0098666 dharmendra 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
142 NATERAN MP-27-005-035-002/10-D
(MOHI) 		1727005000NRG22070520230814351 29/06/2023 Abhisek 1727005WL0098686 Abhisek 00415 SBIN0030105 386 386 Processed 05/07/2023 702312114 Abhisek (000000)
143 NATERAN MP-27-005-039-002/1133
(BICHIYA) 		1727005000NRG22080520230814461 29/06/2023 ghashirambanjara 1727005WL0098707 ghashirambanjara 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 Account closed
144 NATERAN MP-27-005-039-002/1133
(BICHIYA) 		1727005000NRG22080520230814462 29/06/2023 ghashirambanjara 1727005WL0098707 ghashirambanjara 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 Account closed
145 NATERAN MP-27-005-039-002/1133
(BICHIYA) 		1727005000NRG22080520230814463 29/06/2023 ghashirambanjara 1727005WL0098707 ghashirambanjara 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 Account closed
146 NATERAN MP-27-005-039-002/1133
(BICHIYA) 		1727005000NRG22080520230814464 29/06/2023 ghashirambanjara 1727005WL0098707 ghashirambanjara 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 Account closed
147 NATERAN MP-27-005-039-002/1133
(BICHIYA) 		1727005000NRG22080520230814465 29/06/2023 ghashirambanjara 1727005WL0098707 ghashirambanjara 00415 SBIN0030105 2316 2316 Rejected 05/07/2023 702312114 Account closed
148 NATERAN MP-27-005-039-002/1133
(BICHIYA) 		1727005000NRG22080520230814466 29/06/2023 ghashirambanjara 1727005WL0098707 ghashirambanjara 00415 SBIN0030105 2509 2509 Rejected 05/07/2023 702312114 Account closed
149 NATERAN MP-27-005-039-002/20-B
(BICHIYA) 		1727005000NRG22070520230814203 29/06/2023 raishkha 1727005WL0098667 raishkha 00415 SBIN0030105 1930 1930 Processed 05/07/2023 702312114 raishkha (000000)
150 NATERAN MP-27-005-039-002/20-B
(BICHIYA) 		1727005000NRG22070520230814204 29/06/2023 raishkha 1727005WL0098667 raishkha 00415 SBIN0030105 1930 1930 Processed 05/07/2023 702312114 raishkha (000000)
151 NATERAN MP-27-005-040-003/323
(DHOBEEKHEDA) 		1727005000NRG22100520230814534 29/06/2023 Jagdeesh singh 1727005WL0098717 Jagdeesh singh 00415 SBIN0030105 2895 2895 Rejected 05/07/2023 702312114 No Such Account
152 NATERAN MP-27-005-070-001/353-B
(BOODHOR) 		1727005000NRG22070520230814222 29/06/2023 Pravesh 1727005WL0098668 Pravesh 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
153 NATERAN MP-27-005-070-001/353-B
(BOODHOR) 		1727005000NRG22070520230814221 29/06/2023 Pushpa bai 1727005WL0098668 Pushpa bai 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
154 NATERAN MP-27-005-075-001/264-D
(SILWAI KHAJURI) 		1727005000NRG22070520230814445 29/06/2023 ARUN 1727005WL0098702 ARUN 00415 SBIN0030105 386 386 Rejected 05/07/2023 702312114 Account closed
155 NATERAN MP-27-005-075-001/264-D
(SILWAI KHAJURI) 		1727005000NRG22070520230814446 29/06/2023 ARUN 1727005WL0098702 ARUN 00415 SBIN0030105 193 193 Rejected 05/07/2023 702312114 Account closed
156 NATERAN MP-27-005-076-001/312
(MOODRAPITAMBAR) 		1727005000NRG22070520230814352 29/06/2023 munnalal 1727005WL0098687 munnalal 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
157 NATERAN MP-27-005-076-001/312
(MOODRAPITAMBAR) 		1727005000NRG22070520230814353 29/06/2023 munnalal 1727005WL0098687 munnalal 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
158 NATERAN MP-27-005-080-001/279
(KHAJURIDAS) 		1727005000NRG22070520230814315 29/06/2023 Rajesh 1727005WL0098682 Rajesh 00415 SBIN0030105 1158 1158 Rejected 05/07/2023 702312114 No Such Account
SubTotal 130064 130064
159 NATERAN MP-27-005-003-001/24-C
(BHARNAKHEDA) 		1727005000NRG22100520230814527 29/06/2023 Bunbari 1727005WL0098715 Bunbari 00415 SBIN0030156 193 193 Rejected 05/07/2023 702312114 Account closed
160 NATERAN MP-27-005-004-001/77-D
(HINOTIYMALI) 		1727005000NRG22100520230814544 29/06/2023 panna 1727005WL0098720 panna 00415 SBIN0030156 2316 2316 Rejected 05/07/2023 702312114 No Such Account
161 NATERAN MP-27-005-004-001/77-D
(HINOTIYMALI) 		1727005000NRG22100520230814545 29/06/2023 panna 1727005WL0098720 panna 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
162 NATERAN MP-27-005-004-002/141
(HINOTIYMALI) 		1727005000NRG22100520230814546 29/06/2023 sona 1727005WL0098720 sona 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
163 NATERAN MP-27-005-004-002/141
(HINOTIYMALI) 		1727005000NRG22100520230814547 29/06/2023 sona 1727005WL0098720 sona 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
164 NATERAN MP-27-005-004-002/333
(HINOTIYMALI) 		1727005000NRG22070520230814280 29/06/2023 shivnaran 1727005WL0098674 shivnaran 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 Account closed
165 NATERAN MP-27-005-004-002/455-C
(HINOTIYMALI) 		1727005000NRG22080520230814511 29/06/2023 soniya bai 1727005WL0098709 soniya bai 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
166 NATERAN MP-27-005-008-001/177
(SATPADAHAT) 		1727005000NRG22070620220811092 29/06/2023 pooran 1727005WL0097893 pooran 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
167 NATERAN MP-27-005-008-001/177
(SATPADAHAT) 		1727005000NRG22190520210166251 29/06/2023 pooran singh 1727005WL015264 pooran singh 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
168 NATERAN MP-27-005-008-001/177
(SATPADAHAT) 		1727005000NRG22020320220769946 29/06/2023 pooran singh 1727005WL091162 pooran singh 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
169 NATERAN MP-27-005-008-001/21-B
(SATPADAHAT) 		1727005000NRG22070520230814427 29/06/2023 bahadur 1727005WL0098701 bahadur 00415 SBIN0030156 1737 1737 Rejected 05/07/2023 702312114 No Such Account
170 NATERAN MP-27-005-008-001/257
(SATPADAHAT) 		1727005000NRG22070620220811093 29/06/2023 pransingh 1727005WL0097893 pransingh 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
171 NATERAN MP-27-005-008-001/257
(SATPADAHAT) 		1727005000NRG22070620220811095 29/06/2023 pransingh 1727005WL0097893 pransingh 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
172 NATERAN MP-27-005-008-001/257
(SATPADAHAT) 		1727005000NRG22070620220811096 29/06/2023 pransingh 1727005WL0097893 pransingh 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
173 NATERAN MP-27-005-011-001/14-C
(SANGUAL) 		1727005000NRG22070520230814413 29/06/2023 Vimla 1727005WL0098700 Vimla 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
174 NATERAN MP-27-005-011-001/14-C
(SANGUAL) 		1727005000NRG22070520230814414 29/06/2023 Vimla 1727005WL0098700 Vimla 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
175 NATERAN MP-27-005-011-001/14-C
(SANGUAL) 		1727005000NRG22070520230814415 29/06/2023 Vimla 1727005WL0098700 Vimla 00415 SBIN0030156 772 772 Rejected 05/07/2023 702312114 No Such Account
176 NATERAN MP-27-005-011-001/14-C
(SANGUAL) 		1727005000NRG22070520230814416 29/06/2023 Vimla 1727005WL0098700 Vimla 00415 SBIN0030156 579 579 Rejected 05/07/2023 702312114 No Such Account
177 NATERAN MP-27-005-011-001/14-C
(SANGUAL) 		1727005000NRG22070520230814417 29/06/2023 Vimla 1727005WL0098700 Vimla 00415 SBIN0030156 772 772 Rejected 05/07/2023 702312114 No Such Account
178 NATERAN MP-27-005-011-001/14-C
(SANGUAL) 		1727005000NRG22070520230814418 29/06/2023 Vimla 1727005WL0098700 Vimla 00415 SBIN0030156 965 965 Rejected 05/07/2023 702312114 No Such Account
179 NATERAN MP-27-005-011-001/14-C
(SANGUAL) 		1727005000NRG22070520230814419 29/06/2023 Vimla 1727005WL0098700 Vimla 00415 SBIN0030156 2316 2316 Rejected 05/07/2023 702312114 No Such Account
180 NATERAN MP-27-005-011-001/1602-A
(SANGUAL) 		1727005000NRG22100520230814570 29/06/2023 Guddi Bai 1727005WL0098724 Guddi Bai 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
181 NATERAN MP-27-005-011-001/1602-A
(SANGUAL) 		1727005000NRG22100520230814571 29/06/2023 Guddi Bai 1727005WL0098724 Guddi Bai 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
182 NATERAN MP-27-005-011-001/1602-B
(SANGUAL) 		1727005000NRG22100520230814572 29/06/2023 Aarti Kevat 1727005WL0098724 Aarti Kevat 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
183 NATERAN MP-27-005-011-001/1602-B
(SANGUAL) 		1727005000NRG22100520230814573 29/06/2023 Aarti Kevat 1727005WL0098724 Aarti Kevat 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
184 NATERAN MP-27-005-012-002/752
(HADA) 		1727005000NRG22100520230814537 29/06/2023 Jasrat 1727005WL0098719 Jasrat 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
185 NATERAN MP-27-005-012-002/752
(HADA) 		1727005000NRG22100520230814538 29/06/2023 Jasrat 1727005WL0098719 Jasrat 00415 SBIN0030156 2895 2895 Rejected 05/07/2023 702312114 No Such Account
186 NATERAN MP-27-005-012-002/752
(HADA) 		1727005000NRG22100520230814539 29/06/2023 Jasrat 1727005WL0098719 Jasrat 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
187 NATERAN MP-27-005-012-002/752
(HADA) 		1727005000NRG22100520230814540 29/06/2023 Jasrat 1727005WL0098719 Jasrat 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
188 NATERAN MP-27-005-012-002/752
(HADA) 		1727005000NRG22100520230814541 29/06/2023 Jasrat 1727005WL0098719 Jasrat 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
189 NATERAN MP-27-005-012-003/335
(HADA) 		1727005000NRG22070520230814257 29/06/2023 vishnu 1727005WL0098672 vishnu 00415 SBIN0030156 2895 2895 Rejected 05/07/2023 702312114 No Such Account
190 NATERAN MP-27-005-012-003/335
(HADA) 		1727005000NRG22070520230814258 29/06/2023 vishnu 1727005WL0098672 vishnu 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
191 NATERAN MP-27-005-012-003/837
(HADA) 		1727005000NRG22070520230814262 29/06/2023 SHREELAL 1727005WL0098672 SHREELAL 00415 SBIN0030156 2895 2895 Rejected 05/07/2023 702312114 No Such Account
192 NATERAN MP-27-005-012-003/837
(HADA) 		1727005000NRG22070520230814263 29/06/2023 SHREELAL 1727005WL0098672 SHREELAL 00415 SBIN0030156 2895 2895 Rejected 05/07/2023 702312114 No Such Account
193 NATERAN MP-27-005-018-001/97
(BEELKHEDI) 		1727005000NRG22070520230814192 29/06/2023 anokhi lal 1727005WL0098665 anokhi lal 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
194 NATERAN MP-27-005-019-001/106-B
(BARKHEDAJAGIR) 		1727005000NRG22190120220718860 29/06/2023 Rajesh singh 1727005WL082935 Rajesh singh 00415 SBIN0030156 772 772 Rejected 05/07/2023 702312114 Account closed
195 NATERAN MP-27-005-019-001/402-A
(BARKHEDAJAGIR) 		1727005000NRG22190120220718861 29/06/2023 LALA BAI BANJARA 1727005WL082935 LALA BAI BANJARA 00415 SBIN0030156 193 193 Rejected 05/07/2023 702312114 Account closed
196 NATERAN MP-27-005-022-003/9-B
(BAMURIYA) 		1727005000NRG22141120210607932 29/06/2023 mehtab 1727005WL065154 mehtab 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
197 NATERAN MP-27-005-022-003/9-B
(BAMURIYA) 		1727005000NRG22141120210607933 29/06/2023 mehtab 1727005WL065154 mehtab 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
198 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005000NRG22070520230814127 29/06/2023 ghanshyam 1727005WL0098661 ghanshyam 00415 SBIN0030156 772 772 Rejected 05/07/2023 702312114 No Such Account
199 NATERAN MP-27-005-031-003/55-B
(SANGRAMPUR) 		1727005000NRG22030120220699210 29/06/2023 Rajkumar 1727005WL079934 Rajkumar 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 Account closed
200 NATERAN MP-27-005-038-001/199-D
(IMALIYA JAGIR) 		1727005000NRG22070520230814281 29/06/2023 bheema bai 1727005WL0098675 bheema bai 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
201 NATERAN MP-27-005-039-002/2584
(BICHIYA) 		1727005000NRG22070520230814206 29/06/2023 bheemsingh 1727005WL0098667 bheemsingh 00415 SBIN0030156 193 193 Rejected 05/07/2023 702312114 Account closed
202 NATERAN MP-27-005-039-002/2584
(BICHIYA) 		1727005000NRG22070520230814207 29/06/2023 bheemsingh 1727005WL0098667 bheemsingh 00415 SBIN0030156 1930 1930 Rejected 05/07/2023 702312114 Account closed
203 NATERAN MP-27-005-039-002/2751
(BICHIYA) 		1727005000NRG22070520230814208 29/06/2023 nirpat singh malviy 1727005WL0098667 nirpat singh malviy 00415 SBIN0030156 2316 2316 Rejected 05/07/2023 702312114 No Such Account
204 NATERAN MP-27-005-040-001/479
(DHOBEEKHEDA) 		1727005000NRG22070520230814232 29/06/2023 Ram babu 1727005WL0098669 Ram babu 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
205 NATERAN MP-27-005-040-001/479
(DHOBEEKHEDA) 		1727005000NRG22070520230814233 29/06/2023 Ram babu 1727005WL0098669 Ram babu 00415 SBIN0030156 3088 3088 Rejected 05/07/2023 702312114 No Such Account
206 NATERAN MP-27-005-040-002/395
(DHOBEEKHEDA) 		1727005000NRG22070520230814235 29/06/2023 hari 1727005WL0098669 hari 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
207 NATERAN MP-27-005-040-002/395
(DHOBEEKHEDA) 		1727005000NRG22070520230814236 29/06/2023 hari 1727005WL0098669 hari 00415 SBIN0030156 1544 1544 Rejected 05/07/2023 702312114 No Such Account
208 NATERAN MP-27-005-040-002/406
(DHOBEEKHEDA) 		1727005000NRG22070520230814237 29/06/2023 Golu 1727005WL0098669 Golu 00415 SBIN0030156 2123 2123 Rejected 05/07/2023 702312114 Account closed
209 NATERAN MP-27-005-040-002/406
(DHOBEEKHEDA) 		1727005000NRG22070520230814238 29/06/2023 Golu 1727005WL0098669 Golu 00415 SBIN0030156 2316 2316 Rejected 05/07/2023 702312114 Account closed
210 NATERAN MP-27-005-041-001/81
(AMARPUR) 		1727005000NRG22080520230814455 29/06/2023 ranveer 1727005WL0098706 ranveer 00415 SBIN0030156 2316 2316 Rejected 05/07/2023 702312114 No Such Account
211 NATERAN MP-27-005-041-001/81
(AMARPUR) 		1727005000NRG22080520230814456 29/06/2023 ranveer 1727005WL0098706 ranveer 00415 SBIN0030156 2895 2895 Rejected 05/07/2023 702312114 No Such Account
212 NATERAN MP-27-005-041-001/81
(AMARPUR) 		1727005000NRG22080520230814457 29/06/2023 ranveer 1727005WL0098706 ranveer 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
213 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005000NRG22070520230814076 29/06/2023 udham 1727005WL0098658 udham 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
214 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005000NRG22070520230814075 29/06/2023 udham 1727005WL0098658 udham 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
215 NATERAN MP-27-005-041-003/106
(AMARPUR) 		1727005000NRG22070520230814074 29/06/2023 udham 1727005WL0098658 udham 00415 SBIN0030156 1737 1737 Rejected 05/07/2023 702312114 No Such Account
216 NATERAN MP-27-005-041-003/153
(AMARPUR) 		1727005000NRG22100820210451679 29/06/2023 vikram 1727005WL041936 vikram 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
217 NATERAN MP-27-005-041-003/153
(AMARPUR) 		1727005000NRG22100820210451680 29/06/2023 vikram 1727005WL041936 vikram 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
218 NATERAN MP-27-005-041-004/156
(AMARPUR) 		1727005000NRG22100520230814520 29/06/2023 vishnu 1727005WL0098713 vishnu 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
219 NATERAN MP-27-005-041-004/156
(AMARPUR) 		1727005000NRG22100520230814521 29/06/2023 vishnu 1727005WL0098713 vishnu 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
220 NATERAN MP-27-005-041-004/156
(AMARPUR) 		1727005000NRG22100520230814522 29/06/2023 vishnu 1727005WL0098713 vishnu 00415 SBIN0030156 2895 2895 Rejected 05/07/2023 702312114 No Such Account
221 NATERAN MP-27-005-041-004/156
(AMARPUR) 		1727005000NRG22100520230814523 29/06/2023 vishnu 1727005WL0098713 vishnu 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
222 NATERAN MP-27-005-041-004/156
(AMARPUR) 		1727005000NRG22100520230814524 29/06/2023 vishnu 1727005WL0098713 vishnu 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
223 NATERAN MP-27-005-041-004/156
(AMARPUR) 		1727005000NRG22100520230814525 29/06/2023 vishnu 1727005WL0098713 vishnu 00415 SBIN0030156 1544 1544 Rejected 05/07/2023 702312114 No Such Account
224 NATERAN MP-27-005-041-004/156
(AMARPUR) 		1727005000NRG22100820210451681 29/06/2023 vishnu prasad 1727005WL041936 vishnu prasad 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
225 NATERAN MP-27-005-041-004/156
(AMARPUR) 		1727005000NRG22100820210451682 29/06/2023 vishnu prasad 1727005WL041936 vishnu prasad 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
226 NATERAN MP-27-005-041-004/157
(AMARPUR) 		1727005000NRG22100820210451683 29/06/2023 mahendra 1727005WL041936 mahendra 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
227 NATERAN MP-27-005-041-004/157
(AMARPUR) 		1727005000NRG22100820210451684 29/06/2023 mahendra 1727005WL041936 mahendra 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
228 NATERAN MP-27-005-041-004/92
(AMARPUR) 		1727005000NRG22241220210683479 29/06/2023 Narbdi 1727005WL077366 Narbdi 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
229 NATERAN MP-27-005-050-001/432
(MAHUAKHEDA) 		1727005000NRG22070520230814345 29/06/2023 kalli bai 1727005WL0098685 kalli bai 00415 SBIN0030156 1351 1351 Processed 05/07/2023 702312114 kallibai (000000)
230 NATERAN MP-27-005-050-001/432
(MAHUAKHEDA) 		1727005000NRG22070520230814346 29/06/2023 kalli bai 1727005WL0098685 kalli bai 00415 SBIN0030156 193 193 Processed 05/07/2023 702312114 kallibai (000000)
231 NATERAN MP-27-005-050-001/432
(MAHUAKHEDA) 		1727005000NRG22070520230814347 29/06/2023 kalli bai 1727005WL0098685 kalli bai 00415 SBIN0030156 1351 1351 Processed 05/07/2023 702312114 kallibai (000000)
232 NATERAN MP-27-005-050-001/432
(MAHUAKHEDA) 		1727005000NRG22070520230814348 29/06/2023 kalli bai 1727005WL0098685 kalli bai 00415 SBIN0030156 1158 1158 Processed 05/07/2023 702312114 kallibai (000000)
233 NATERAN MP-27-005-050-001/432
(MAHUAKHEDA) 		1727005000NRG22070520230814349 29/06/2023 kalli bai 1727005WL0098685 kalli bai 00415 SBIN0030156 1544 1544 Processed 05/07/2023 702312114 kallibai (000000)
234 NATERAN MP-27-005-053-001/671
(AMAKHEDA SHOOKHA) 		1727005000NRG22070520230814072 29/06/2023 brijmohan 1727005WL0098657 brijmohan 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
235 NATERAN MP-27-005-053-001/671
(AMAKHEDA SHOOKHA) 		1727005000NRG22070520230814071 29/06/2023 brijmohan 1727005WL0098657 brijmohan 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
236 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG22100520230814555 29/06/2023 balaram 1727005WL0098723 balaram 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
237 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG22100520230814556 29/06/2023 balaram 1727005WL0098723 balaram 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
238 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG22100520230814557 29/06/2023 balaram 1727005WL0098723 balaram 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
239 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG22100520230814558 29/06/2023 balaram 1727005WL0098723 balaram 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
240 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG22100520230814559 29/06/2023 balaram 1727005WL0098723 balaram 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
241 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG22100520230814560 29/06/2023 balaram 1727005WL0098723 balaram 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
242 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG22100520230814561 29/06/2023 balaram 1727005WL0098723 balaram 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
243 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG22100520230814562 29/06/2023 balaram 1727005WL0098723 balaram 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
244 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG22100520230814563 29/06/2023 balaram 1727005WL0098723 balaram 00415 SBIN0030156 965 965 Rejected 05/07/2023 702312114 No Such Account
245 NATERAN MP-27-005-057-002/355
(RAJODHA) 		1727005000NRG22100520230814564 29/06/2023 balaram 1727005WL0098723 balaram 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
246 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG22070520230814104 29/06/2023 karem 1727005WL0098659 karem 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
247 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG22070520230814105 29/06/2023 karem 1727005WL0098659 karem 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
248 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG22070520230814106 29/06/2023 karem 1727005WL0098659 karem 00415 SBIN0030156 965 965 Rejected 05/07/2023 702312114 No Such Account
249 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG22070520230814107 29/06/2023 karem 1727005WL0098659 karem 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
250 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG22070520230814108 29/06/2023 karem 1727005WL0098659 karem 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
251 NATERAN MP-27-005-058-001/911
(ANCHEDA) 		1727005000NRG22070520230814109 29/06/2023 karem 1727005WL0098659 karem 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
252 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814332 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
253 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814333 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
254 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814334 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
255 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814335 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
256 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814336 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
257 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814337 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
258 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814338 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
259 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814339 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
260 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814340 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 2316 2316 Rejected 05/07/2023 702312114 No Such Account
261 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814341 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 386 386 Rejected 05/07/2023 702312114 No Such Account
262 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814342 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
263 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814343 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 No Such Account
264 NATERAN MP-27-005-060-001/802-A
(MAHU) 		1727005000NRG22070520230814344 29/06/2023 ramprasad 1727005WL0098684 ramprasad 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
265 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22100520230814528 29/06/2023 Phool 1727005WL0098716 Phool 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
266 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22100520230814529 29/06/2023 Phool 1727005WL0098716 Phool 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
267 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22100520230814530 29/06/2023 Phool 1727005WL0098716 Phool 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
268 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22100520230814531 29/06/2023 Phool 1727005WL0098716 Phool 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
269 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22100520230814532 29/06/2023 Phool 1727005WL0098716 Phool 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
270 NATERAN MP-27-005-070-002/309-B
(BOODHOR) 		1727005000NRG22100520230814533 29/06/2023 Phool 1727005WL0098716 Phool 00415 SBIN0030156 1158 1158 Rejected 05/07/2023 702312114 No Such Account
271 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005000NRG22070520230814359 29/06/2023 deviprasad yadav 1727005WL0098689 deviprasad yadav 00415 SBIN0030156 579 579 Processed 05/07/2023 702312114 deviprasadyadav (000000)
272 NATERAN MP-27-005-075-001/255-A
(SILWAI KHAJURI) 		1727005000NRG22070520230814444 29/06/2023 vishnu 1727005WL0098702 vishnu 00415 SBIN0030156 1140 1140 Rejected 05/07/2023 702312114 No Such Account
273 NATERAN MP-27-005-077-001/510
(RAIPUR) 		1727005000NRG22070520230814378 29/06/2023 Bharat 1727005WL0098696 Bharat 00415 SBIN0030156 2702 2702 Rejected 05/07/2023 702312114 No Such Account
274 NATERAN MP-27-005-078-003/2200
(TAJKHAJURI) 		1727005000NRG22070520230814447 29/06/2023 golu 1727005WL0098703 golu 00415 SBIN0030156 1158 1158 Processed 05/07/2023 702312114 golu (000000)
275 NATERAN MP-27-005-079-001/1345
(NATERAN) 		1727005000NRG22070520230814363 29/06/2023 mullo bai prajapati 1727005WL0098691 mullo bai prajapati 00415 SBIN0030156 1351 1351 Rejected 05/07/2023 702312114 Account closed
276 NATERAN MP-27-005-081-001/427
(MARKHEDA) 		1727005000NRG22140920210495191 29/06/2023 Radhabai 1727005WL048774 Radhabai 00415 SBIN0030156 579 579 Rejected 05/07/2023 702312114 Account closed
SubTotal 184490 184490
277 NATERAN MP-27-005-038-001/5019-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814282 29/06/2023 Narmada prasad 1727005WL0098675 Narmada prasad 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
278 NATERAN MP-27-005-038-001/5019-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814283 29/06/2023 Narmada prasad 1727005WL0098675 Narmada prasad 00415 SBIN0030218 2316 2316 Rejected 05/07/2023 702312114 No Such Account
279 NATERAN MP-27-005-038-001/5019-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814284 29/06/2023 Narmada prasad 1727005WL0098675 Narmada prasad 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
280 NATERAN MP-27-005-038-001/5019-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814285 29/06/2023 Narmada prasad 1727005WL0098675 Narmada prasad 00415 SBIN0030218 2509 2509 Rejected 05/07/2023 702312114 No Such Account
281 NATERAN MP-27-005-038-001/5019-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814286 29/06/2023 Narmada prasad 1727005WL0098675 Narmada prasad 00415 SBIN0030218 2702 2702 Rejected 05/07/2023 702312114 No Such Account
282 NATERAN MP-27-005-038-001/5019-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814287 29/06/2023 Narmada prasad 1727005WL0098675 Narmada prasad 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 No Such Account
283 NATERAN MP-27-005-038-001/706-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814288 29/06/2023 bhoopat 1727005WL0098675 bhoopat 00415 SBIN0030218 772 772 Processed 05/07/2023 702312114 bhoopat (000000)
284 NATERAN MP-27-005-038-001/706-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814289 29/06/2023 bhoopat 1727005WL0098675 bhoopat 00415 SBIN0030218 2702 2702 Processed 05/07/2023 702312114 bhoopat (000000)
285 NATERAN MP-27-005-038-001/706-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814290 29/06/2023 bhoopat 1727005WL0098675 bhoopat 00415 SBIN0030218 2702 2702 Processed 05/07/2023 702312114 bhoopat (000000)
286 NATERAN MP-27-005-038-001/706-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814291 29/06/2023 bhoopat 1727005WL0098675 bhoopat 00415 SBIN0030218 2316 2316 Processed 05/07/2023 702312114 bhoopat (000000)
287 NATERAN MP-27-005-038-001/706-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814292 29/06/2023 bhoopat 1727005WL0098675 bhoopat 00415 SBIN0030218 2316 2316 Processed 05/07/2023 702312114 bhoopat (000000)
288 NATERAN MP-27-005-038-001/706-A
(IMALIYA JAGIR) 		1727005000NRG22070520230814293 29/06/2023 bhoopat 1727005WL0098675 bhoopat 00415 SBIN0030218 1158 1158 Processed 05/07/2023 702312114 bhoopat (000000)
289 NATERAN MP-27-005-039-002/1536
(BICHIYA) 		1727005000NRG22070520230814202 29/06/2023 anisha bee 1727005WL0098667 anisha bee 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 Account closed
290 NATERAN MP-27-005-039-002/2085
(BICHIYA) 		1727005000NRG22070520230814205 29/06/2023 surendra 1727005WL0098667 surendra 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
291 NATERAN MP-27-005-039-002/2767
(BICHIYA) 		1727005000NRG22300120220730285 29/06/2023 Raju sing 1727005WL084876 Raju sing 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 No Such Account
292 NATERAN MP-27-005-039-002/2767
(BICHIYA) 		1727005000NRG22101120210601402 29/06/2023 Raju sing 1727005WL063850 Raju sing 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 No Such Account
293 NATERAN MP-27-005-040-003/436
(DHOBEEKHEDA) 		1727005000NRG22180820210463330 29/06/2023 Pooja 1727005WL043485 Pooja 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
294 NATERAN MP-27-005-040-003/436
(DHOBEEKHEDA) 		1727005000NRG22180820210463331 29/06/2023 Pooja 1727005WL043485 Pooja 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
295 NATERAN MP-27-005-040-003/436
(DHOBEEKHEDA) 		1727005000NRG22180820210463332 29/06/2023 Pooja 1727005WL043485 Pooja 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
296 NATERAN MP-27-005-040-003/436
(DHOBEEKHEDA) 		1727005000NRG22180820210463333 29/06/2023 Pooja 1727005WL043485 Pooja 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
297 NATERAN MP-27-005-040-003/436
(DHOBEEKHEDA) 		1727005000NRG22180820210463334 29/06/2023 Pooja 1727005WL043485 Pooja 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
298 NATERAN MP-27-005-040-003/436
(DHOBEEKHEDA) 		1727005000NRG22180820210463335 29/06/2023 Pooja 1727005WL043485 Pooja 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
299 NATERAN MP-27-005-041-003/153
(AMARPUR) 		1727005000NRG22070520230814081 29/06/2023 vikram singh 1727005WL0098658 vikram singh 00415 SBIN0030218 772 772 Processed 05/07/2023 702312114 vikramsingh (000000)
300 NATERAN MP-27-005-041-003/153
(AMARPUR) 		1727005000NRG22070520230814080 29/06/2023 vikram singh 1727005WL0098658 vikram singh 00415 SBIN0030218 772 772 Processed 05/07/2023 702312114 vikramsingh (000000)
301 NATERAN MP-27-005-041-003/153
(AMARPUR) 		1727005000NRG22070520230814079 29/06/2023 vikram singh 1727005WL0098658 vikram singh 00415 SBIN0030218 1351 1351 Processed 05/07/2023 702312114 vikramsingh (000000)
302 NATERAN MP-27-005-041-003/153
(AMARPUR) 		1727005000NRG22070520230814078 29/06/2023 vikram singh 1727005WL0098658 vikram singh 00415 SBIN0030218 772 772 Processed 05/07/2023 702312114 vikramsingh (000000)
303 NATERAN MP-27-005-041-003/153
(AMARPUR) 		1727005000NRG22070520230814077 29/06/2023 vikram singh 1727005WL0098658 vikram singh 00415 SBIN0030218 965 965 Processed 05/07/2023 702312114 vikramsingh (000000)
304 NATERAN MP-27-005-041-004/157
(AMARPUR) 		1727005000NRG22080520230814458 29/06/2023 mahendra singh 1727005WL0098706 mahendra singh 00415 SBIN0030218 1737 1737 Rejected 05/07/2023 702312114 No Such Account
305 NATERAN MP-27-005-041-004/157
(AMARPUR) 		1727005000NRG22080520230814459 29/06/2023 mahendra singh 1727005WL0098706 mahendra singh 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 No Such Account
306 NATERAN MP-27-005-041-004/157
(AMARPUR) 		1727005000NRG22080520230814460 29/06/2023 mahendra singh 1727005WL0098706 mahendra singh 00415 SBIN0030218 772 772 Rejected 05/07/2023 702312114 No Such Account
307 NATERAN MP-27-005-041-004/80
(AMARPUR) 		1727005000NRG22070520230814087 29/06/2023 Kamal singh 1727005WL0098658 Kamal singh 00415 SBIN0030218 2702 2702 Processed 05/07/2023 702312114 Kamalsingh (000000)
308 NATERAN MP-27-005-041-004/80
(AMARPUR) 		1727005000NRG22070520230814086 29/06/2023 Kamal singh 1727005WL0098658 Kamal singh 00415 SBIN0030218 2702 2702 Processed 05/07/2023 702312114 Kamalsingh (000000)
309 NATERAN MP-27-005-041-004/80
(AMARPUR) 		1727005000NRG22070520230814085 29/06/2023 Kamal singh 1727005WL0098658 Kamal singh 00415 SBIN0030218 1158 1158 Processed 05/07/2023 702312114 Kamalsingh (000000)
310 NATERAN MP-27-005-041-004/80
(AMARPUR) 		1727005000NRG22070520230814084 29/06/2023 Kamal singh 1727005WL0098658 Kamal singh 00415 SBIN0030218 1351 1351 Processed 05/07/2023 702312114 Kamalsingh (000000)
311 NATERAN MP-27-005-041-004/80
(AMARPUR) 		1727005000NRG22070520230814083 29/06/2023 Kamal singh 1727005WL0098658 Kamal singh 00415 SBIN0030218 1351 1351 Processed 05/07/2023 702312114 Kamalsingh (000000)
312 NATERAN MP-27-005-041-004/80
(AMARPUR) 		1727005000NRG22070520230814082 29/06/2023 Kamal singh 1727005WL0098658 Kamal singh 00415 SBIN0030218 965 965 Processed 05/07/2023 702312114 Kamalsingh (000000)
313 NATERAN MP-27-005-042-001/278
(PIPALDHAR) 		1727005000NRG22070520230814376 29/06/2023 dropati 1727005WL0098695 dropati 00415 SBIN0030218 1351 1351 Processed 05/07/2023 702312114 dropati (000000)
314 NATERAN MP-27-005-042-001/76
(PIPALDHAR) 		1727005000NRG22070520230814377 29/06/2023 guddi bai 1727005WL0098695 guddi bai 00415 SBIN0030218 1351 1351 Processed 05/07/2023 702312114 guddibai (000000)
315 NATERAN MP-27-005-044-002/423
(MUNDRASHERPUR) 		1727005000NRG22070520230814354 29/06/2023 Panbai 1727005WL0098688 Panbai 00415 SBIN0030218 2702 2702 Rejected 05/07/2023 702312114 No Such Account
316 NATERAN MP-27-005-044-002/423
(MUNDRASHERPUR) 		1727005000NRG22070520230814355 29/06/2023 Panbai 1727005WL0098688 Panbai 00415 SBIN0030218 2316 2316 Rejected 05/07/2023 702312114 No Such Account
317 NATERAN MP-27-005-047-002/505
(SEU) 		1727005000NRG22070620220811097 29/06/2023 Babita bai sahu 1727005WL0097894 Babita bai sahu 00415 SBIN0030218 2509 2509 Rejected 05/07/2023 702312114 No Such Account
318 NATERAN MP-27-005-047-002/505
(SEU) 		1727005000NRG22070620220811098 29/06/2023 Babita bai sahu 1727005WL0097894 Babita bai sahu 00415 SBIN0030218 2702 2702 Rejected 05/07/2023 702312114 No Such Account
319 NATERAN MP-27-005-048-001/293
(AMAKHEDA KALOO) 		1727005000NRG22290120220730022 29/06/2023 kamla prasad 1727005WL084808 kamla prasad 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
320 NATERAN MP-27-005-060-001/630-A
(MAHU) 		1727005000NRG22070520230814323 29/06/2023 puran 1727005WL0098684 puran 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
321 NATERAN MP-27-005-060-001/630-A
(MAHU) 		1727005000NRG22070520230814324 29/06/2023 puran 1727005WL0098684 puran 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
322 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22080520230814467 29/06/2023 Ramprashad 1727005WL0098708 Ramprashad 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
323 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22080520230814468 29/06/2023 Ramprashad 1727005WL0098708 Ramprashad 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 No Such Account
324 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22080520230814469 29/06/2023 Ramprashad 1727005WL0098708 Ramprashad 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
325 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22080520230814470 29/06/2023 Ramprashad 1727005WL0098708 Ramprashad 00415 SBIN0030218 579 579 Rejected 05/07/2023 702312114 No Such Account
326 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22080520230814471 29/06/2023 Ramprashad 1727005WL0098708 Ramprashad 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
327 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22080520230814472 29/06/2023 Ramprashad 1727005WL0098708 Ramprashad 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
328 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22080520230814473 29/06/2023 Ramprashad 1727005WL0098708 Ramprashad 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
329 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22080520230814474 29/06/2023 Ramprashad 1727005WL0098708 Ramprashad 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
330 NATERAN MP-27-005-070-001/265-B
(BOODHOR) 		1727005000NRG22080520230814475 29/06/2023 Ramprashad 1727005WL0098708 Ramprashad 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
331 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22070520230814223 29/06/2023 kera bai 1727005WL0098668 kera bai 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 Account closed
332 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22070520230814224 29/06/2023 kera bai 1727005WL0098668 kera bai 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 Account closed
333 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22070520230814225 29/06/2023 kera bai 1727005WL0098668 kera bai 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 Account closed
334 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22070520230814226 29/06/2023 kera bai 1727005WL0098668 kera bai 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 Account closed
335 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22070520230814227 29/06/2023 kera bai 1727005WL0098668 kera bai 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 Account closed
336 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22070520230814228 29/06/2023 kera bai 1727005WL0098668 kera bai 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 Account closed
337 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22070520230814229 29/06/2023 kera bai 1727005WL0098668 kera bai 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 Account closed
338 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG22070520230814230 29/06/2023 kera bai 1727005WL0098668 kera bai 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 Account closed
339 NATERAN MP-27-005-070-002/300-D
(BOODHOR) 		1727005000NRG22080520230814478 29/06/2023 Hariya 1727005WL0098708 Hariya 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
340 NATERAN MP-27-005-070-002/300-D
(BOODHOR) 		1727005000NRG22080520230814479 29/06/2023 Hariya 1727005WL0098708 Hariya 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
341 NATERAN MP-27-005-070-002/300-D
(BOODHOR) 		1727005000NRG22080520230814480 29/06/2023 Hariya 1727005WL0098708 Hariya 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
342 NATERAN MP-27-005-070-002/300-D
(BOODHOR) 		1727005000NRG22080520230814481 29/06/2023 Hariya 1727005WL0098708 Hariya 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
343 NATERAN MP-27-005-070-002/300-D
(BOODHOR) 		1727005000NRG22080520230814482 29/06/2023 Hariya 1727005WL0098708 Hariya 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
344 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22080520230814485 29/06/2023 kishanlal 1727005WL0098708 kishanlal 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
345 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22080520230814487 29/06/2023 kishanlal 1727005WL0098708 kishanlal 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
346 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22080520230814491 29/06/2023 kishanlal 1727005WL0098708 kishanlal 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
347 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22080520230814489 29/06/2023 kishanlal 1727005WL0098708 kishanlal 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
348 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22080520230814490 29/06/2023 Luma bai 1727005WL0098708 Luma bai 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
349 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22080520230814488 29/06/2023 Luma bai 1727005WL0098708 Luma bai 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
350 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22080520230814486 29/06/2023 Luma bai 1727005WL0098708 Luma bai 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
351 NATERAN MP-27-005-070-002/302-D
(BOODHOR) 		1727005000NRG22080520230814484 29/06/2023 Luma bai 1727005WL0098708 Luma bai 00415 SBIN0030218 1158 1158 Rejected 05/07/2023 702312114 No Such Account
352 NATERAN MP-27-005-072-001/942
(NAGOR) 		1727005000NRG22070520230814356 29/06/2023 halkai kushwaha 1727005WL0098689 halkai kushwaha 00415 SBIN0030218 579 579 Rejected 05/07/2023 702312114 No Such Account
353 NATERAN MP-27-005-072-001/942
(NAGOR) 		1727005000NRG22070520230814357 29/06/2023 halkai kushwaha 1727005WL0098689 halkai kushwaha 00415 SBIN0030218 2316 2316 Rejected 05/07/2023 702312114 No Such Account
354 NATERAN MP-27-005-072-001/942
(NAGOR) 		1727005000NRG22070520230814358 29/06/2023 halkai kushwaha 1727005WL0098689 halkai kushwaha 00415 SBIN0030218 2316 2316 Rejected 05/07/2023 702312114 No Such Account
355 NATERAN MP-27-005-080-003/142
(KHAJURIDAS) 		1727005000NRG22070520230814310 29/06/2023 Govind 1727005WL0098681 Govind 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 Account closed
356 NATERAN MP-27-005-080-003/142
(KHAJURIDAS) 		1727005000NRG22070520230814311 29/06/2023 Govind 1727005WL0098681 Govind 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 Account closed
357 NATERAN MP-27-005-080-003/144
(KHAJURIDAS) 		1727005000NRG22070520230814312 29/06/2023 Lala ram 1727005WL0098681 Lala ram 00415 SBIN0030218 772 772 Rejected 05/07/2023 702312114 Account closed
358 NATERAN MP-27-005-080-003/144
(KHAJURIDAS) 		1727005000NRG22070520230814313 29/06/2023 Lala ram 1727005WL0098681 Lala ram 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 Account closed
359 NATERAN MP-27-005-080-003/144
(KHAJURIDAS) 		1727005000NRG22070520230814314 29/06/2023 Lala ram 1727005WL0098681 Lala ram 00415 SBIN0030218 1351 1351 Rejected 05/07/2023 702312114 Account closed
SubTotal 116572 116572
360 NATERAN MP-27-005-008-001/177
(SATPADAHAT) 		1727005000NRG22301220210693726 29/06/2023 pooran 1727005WL079020 pooran 00415 SBIN0030228 772 772 Rejected 05/07/2023 702312114 No Such Account
361 NATERAN MP-27-005-008-001/177
(SATPADAHAT) 		1727005000NRG22111120210604453 29/06/2023 pooran 1727005WL064422 pooran 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
362 NATERAN MP-27-005-008-001/241
(SATPADAHAT) 		1727005000NRG22301220210693727 29/06/2023 nathi bai 1727005WL079020 nathi bai 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 Account closed
363 NATERAN MP-27-005-008-001/241
(SATPADAHAT) 		1727005000NRG22070520230814428 29/06/2023 nathi bai 1727005WL0098701 nathi bai 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 Account closed
364 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG22070520230814431 29/06/2023 Madho 1727005WL0098701 Madho 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
365 NATERAN MP-27-005-008-001/57
(SATPADAHAT) 		1727005000NRG22111120210604454 29/06/2023 Madho 1727005WL064422 Madho 00415 SBIN0030228 1158 1158 Processed 05/07/2023 702312114 Madho (000000)
366 NATERAN MP-27-005-008-001/57-A
(SATPADAHAT) 		1727005000NRG22111120210604455 29/06/2023 kalla 1727005WL064422 kalla 00415 SBIN0030228 1158 1158 Processed 05/07/2023 702312114 kalla (000000)
367 NATERAN MP-27-005-008-001/57-A
(SATPADAHAT) 		1727005000NRG22070520230814435 29/06/2023 kalla singh 1727005WL0098701 kalla singh 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
368 NATERAN MP-27-005-008-001/57-A
(SATPADAHAT) 		1727005000NRG22070520230814436 29/06/2023 kalla singh 1727005WL0098701 kalla singh 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
369 NATERAN MP-27-005-008-001/634-B
(SATPADAHAT) 		1727005000NRG22070520230814438 29/06/2023 karelal 1727005WL0098701 karelal 00415 SBIN0030228 1158 1158 Processed 05/07/2023 702312114 karelal (000000)
370 NATERAN MP-27-005-008-001/634-B
(SATPADAHAT) 		1727005000NRG22070520230814439 29/06/2023 karelal 1727005WL0098701 karelal 00415 SBIN0030228 1158 1158 Processed 05/07/2023 702312114 karelal (000000)
371 NATERAN MP-27-005-008-001/634-B
(SATPADAHAT) 		1727005000NRG22070520230814440 29/06/2023 karelal 1727005WL0098701 karelal 00415 SBIN0030228 1158 1158 Processed 05/07/2023 702312114 karelal (000000)
372 NATERAN MP-27-005-008-001/634-B
(SATPADAHAT) 		1727005000NRG22070520230814441 29/06/2023 karelal 1727005WL0098701 karelal 00415 SBIN0030228 1158 1158 Processed 05/07/2023 702312114 karelal (000000)
373 NATERAN MP-27-005-008-001/634-B
(SATPADAHAT) 		1727005000NRG22070520230814442 29/06/2023 karelal 1727005WL0098701 karelal 00415 SBIN0030228 1158 1158 Processed 05/07/2023 702312114 karelal (000000)
374 NATERAN MP-27-005-009-001/260-A
(JEERAPUR) 		1727005000NRG22070520230814297 29/06/2023 shyamlal 1727005WL0098677 shyamlal 00415 SBIN0030228 1158 1158 Processed 05/07/2023 702312114 shyamlal (000000)
375 NATERAN MP-27-005-009-001/260-A
(JEERAPUR) 		1727005000NRG22070520230814298 29/06/2023 shyamlal 1727005WL0098677 shyamlal 00415 SBIN0030228 386 386 Processed 05/07/2023 702312114 shyamlal (000000)
376 NATERAN MP-27-005-014-002/312-A
(VARDHA) 		1727005000NRG22250520210189225 29/06/2023 surjan sing 1727005WL017077 surjan sing 00415 SBIN0030228 3088 3088 Rejected 05/07/2023 702312114 No Such Account
377 NATERAN MP-27-005-014-002/617-A
(VARDHA) 		1727005000NRG22250520210189226 29/06/2023 rachna 1727005WL017077 rachna 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
378 NATERAN MP-27-005-014-002/637-A
(VARDHA) 		1727005000NRG22250520210189227 29/06/2023 vishal 1727005WL017077 vishal 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
379 NATERAN MP-27-005-014-002/646-A
(VARDHA) 		1727005000NRG22250520210189228 29/06/2023 Rajendr 1727005WL017077 Rajendr 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
380 NATERAN MP-27-005-014-002/646-A
(VARDHA) 		1727005000NRG22110820210452593 29/06/2023 Rajendra 1727005WL042074 Rajendra 00415 SBIN0030228 579 579 Rejected 05/07/2023 702312114 No Such Account
381 NATERAN MP-27-005-014-002/701-A
(VARDHA) 		1727005000NRG22110820210452594 29/06/2023 geeta 1727005WL042074 geeta 00415 SBIN0030228 1351 1351 Rejected 05/07/2023 702312114 No Such Account
382 NATERAN MP-27-005-027-003/87
(BAMOREE) 		1727005000NRG22070520230814150 29/06/2023 mohar singh 1727005WL0098661 mohar singh 00415 SBIN0030228 772 772 Rejected 05/07/2023 702312114 No Such Account
383 NATERAN MP-27-005-027-003/87
(BAMOREE) 		1727005000NRG22070520230814149 29/06/2023 shanta bai 1727005WL0098661 shanta bai 00415 SBIN0030228 772 772 Rejected 05/07/2023 702312114 No Such Account
384 NATERAN MP-27-005-039-002/2775
(BICHIYA) 		1727005000NRG22070520230814209 29/06/2023 abhisek kushwah 1727005WL0098667 abhisek kushwah 00415 SBIN0030228 2316 2316 Rejected 05/07/2023 702312114 No Such Account
385 NATERAN MP-27-005-039-002/2775
(BICHIYA) 		1727005000NRG22070520230814210 29/06/2023 abhisek kushwah 1727005WL0098667 abhisek kushwah 00415 SBIN0030228 2509 2509 Rejected 05/07/2023 702312114 No Such Account
386 NATERAN MP-27-005-039-002/2775
(BICHIYA) 		1727005000NRG22070520230814211 29/06/2023 abhisek kushwah 1727005WL0098667 abhisek kushwah 00415 SBIN0030228 579 579 Rejected 05/07/2023 702312114 No Such Account
387 NATERAN MP-27-005-039-002/2775
(BICHIYA) 		1727005000NRG22070520230814212 29/06/2023 abhisek kushwah 1727005WL0098667 abhisek kushwah 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
388 NATERAN MP-27-005-039-002/2775
(BICHIYA) 		1727005000NRG22070520230814213 29/06/2023 abhisek kushwah 1727005WL0098667 abhisek kushwah 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
389 NATERAN MP-27-005-039-002/2775
(BICHIYA) 		1727005000NRG22070520230814214 29/06/2023 abhisek kushwah 1727005WL0098667 abhisek kushwah 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
390 NATERAN MP-27-005-039-002/2779
(BICHIYA) 		1727005000NRG22070520230814215 29/06/2023 fool singh kushwah 1727005WL0098667 fool singh kushwah 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
391 NATERAN MP-27-005-039-002/2779
(BICHIYA) 		1727005000NRG22070520230814216 29/06/2023 fool singh kushwah 1727005WL0098667 fool singh kushwah 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
392 NATERAN MP-27-005-039-002/2779
(BICHIYA) 		1727005000NRG22070520230814217 29/06/2023 fool singh kushwah 1727005WL0098667 fool singh kushwah 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
393 NATERAN MP-27-005-039-002/2779
(BICHIYA) 		1727005000NRG22070520230814218 29/06/2023 fool singh kushwah 1727005WL0098667 fool singh kushwah 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
394 NATERAN MP-27-005-053-001/934
(AMAKHEDA SHOOKHA) 		1727005000NRG22070520230814073 29/06/2023 rachna 1727005WL0098657 rachna 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 Account closed
395 NATERAN MP-27-005-060-001/780-A
(MAHU) 		1727005000NRG22070520230814326 29/06/2023 himmat singh 1727005WL0098684 himmat singh 00415 SBIN0030228 193 193 Rejected 05/07/2023 702312114 No Such Account
396 NATERAN MP-27-005-060-001/780-A
(MAHU) 		1727005000NRG22070520230814327 29/06/2023 himmat singh 1727005WL0098684 himmat singh 00415 SBIN0030228 193 193 Rejected 05/07/2023 702312114 No Such Account
397 NATERAN MP-27-005-060-001/782
(MAHU) 		1727005000NRG22070520230814328 29/06/2023 chamli 1727005WL0098684 chamli 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
398 NATERAN MP-27-005-060-001/782
(MAHU) 		1727005000NRG22070520230814329 29/06/2023 chamli 1727005WL0098684 chamli 00415 SBIN0030228 2702 2702 Rejected 05/07/2023 702312114 No Such Account
399 NATERAN MP-27-005-060-001/782
(MAHU) 		1727005000NRG22070520230814330 29/06/2023 chamli 1727005WL0098684 chamli 00415 SBIN0030228 1158 1158 Rejected 05/07/2023 702312114 No Such Account
400 NATERAN MP-27-005-060-001/782
(MAHU) 		1727005000NRG22070520230814331 29/06/2023 chamli 1727005WL0098684 chamli 00415 SBIN0030228 1351 1351 Rejected 05/07/2023 702312114 No Such Account
SubTotal 48829 48829
401 NATERAN MP-27-005-060-001/21-B
(MAHU) 		1727005000NRG22070520230814319 29/06/2023 veer singh 1727005WL0098684 veer singh 00468 UBIN0537349 1158 1158 Processed 05/07/2023 702312114 veersingh (000000)
402 NATERAN MP-27-005-060-001/21-B
(MAHU) 		1727005000NRG22070520230814320 29/06/2023 veer singh 1727005WL0098684 veer singh 00468 UBIN0537349 1158 1158 Processed 05/07/2023 702312114 veersingh (000000)
SubTotal 2316 2316
403 NATERAN MP-27-005-001-002/678
(BADHER) 		1727005000NRG22100520230814526 29/06/2023 suman bai 1727005WL0098714 suman bai 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 No Such Account
404 NATERAN MP-27-005-001-002/756
(BADHER) 		1727005000NRG22070520230814123 29/06/2023 naval singh 1727005WL0098660 naval singh 00688 FINO0001001 1158 1158 Processed 05/07/2023 702312114 navalsingh (000000)
405 NATERAN MP-27-005-001-002/758
(BADHER) 		1727005000NRG22070520230814125 29/06/2023 hem bai 1727005WL0098660 hem bai 00688 FINO0001001 1158 1158 Processed 05/07/2023 702312114 hembai (000000)
406 NATERAN MP-27-005-054-002/881
(NANKPUR) 		1727005000NRG22070520230814362 29/06/2023 Beersingh 1727005WL0098690 Beersingh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
407 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG22070520230814399 29/06/2023 arvind vishkarma 1727005WL0098698 arvind vishkarma 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
408 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG22070520230814400 29/06/2023 arvind vishkarma 1727005WL0098698 arvind vishkarma 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
409 NATERAN MP-27-005-055-001/1303
(RAMPURAKALA) 		1727005000NRG22070520230814401 29/06/2023 arvind vishkarma 1727005WL0098698 arvind vishkarma 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
410 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG22070520230814402 29/06/2023 babu lal 1727005WL0098698 babu lal 00688 FINO0001001 1351 1351 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
411 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG22070520230814403 29/06/2023 babu lal 1727005WL0098698 babu lal 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
412 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG22070520230814404 29/06/2023 babu lal 1727005WL0098698 babu lal 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
413 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG22070520230814405 29/06/2023 babu lal 1727005WL0098698 babu lal 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
414 NATERAN MP-27-005-055-001/1304
(RAMPURAKALA) 		1727005000NRG22070520230814406 29/06/2023 babu lal 1727005WL0098698 babu lal 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
415 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814384 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
416 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814385 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
417 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814386 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 965 965 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
418 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814387 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
419 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814388 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
420 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814389 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
421 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814390 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 965 965 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
422 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814391 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
423 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814392 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
424 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814393 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
425 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814394 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
426 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22070520230814395 29/06/2023 sarvan singh 1727005WL0098697 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
427 NATERAN MP-27-005-057-002/243-A
(RAJODHA) 		1727005000NRG22190520210166376 29/06/2023 sarvan singh 1727005WL015297 sarvan singh 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
428 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG22100520230814565 29/06/2023 kallu 1727005WL0098723 kallu 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
429 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG22100520230814566 29/06/2023 kallu 1727005WL0098723 kallu 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
430 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG22100520230814567 29/06/2023 kallu 1727005WL0098723 kallu 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
431 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG22100520230814568 29/06/2023 kallu 1727005WL0098723 kallu 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
432 NATERAN MP-27-005-057-002/373
(RAJODHA) 		1727005000NRG22100520230814569 29/06/2023 kallu 1727005WL0098723 kallu 00688 FINO0001001 965 965 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
433 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG22070520230814396 29/06/2023 ranu 1727005WL0098697 ranu 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
434 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG22070520230814397 29/06/2023 ranu 1727005WL0098697 ranu 00688 FINO0001001 965 965 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
435 NATERAN MP-27-005-057-002/401
(RAJODHA) 		1727005000NRG22070520230814398 29/06/2023 ranu 1727005WL0098697 ranu 00688 FINO0001001 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
SubTotal 37635 37635
436 NATERAN MP-27-005-023-002/358
(BAROOAKHAR) 		1727005000NRG22070520230814173 29/06/2023 kamla bai 1727005WL0098664 kamla bai 00688 FINO0001446 1158 1158 Processed 05/07/2023 702312114 kamlabai (000000)
437 NATERAN MP-27-005-023-002/358
(BAROOAKHAR) 		1727005000NRG22070520230814174 29/06/2023 kamla bai 1727005WL0098664 kamla bai 00688 FINO0001446 1158 1158 Processed 05/07/2023 702312114 kamlabai (000000)
438 NATERAN MP-27-005-023-002/358
(BAROOAKHAR) 		1727005000NRG22070520230814175 29/06/2023 kamla bai 1727005WL0098664 kamla bai 00688 FINO0001446 1158 1158 Processed 05/07/2023 702312114 kamlabai (000000)
439 NATERAN MP-27-005-023-002/358
(BAROOAKHAR) 		1727005000NRG22070520230814177 29/06/2023 kamla bai 1727005WL0098664 kamla bai 00688 FINO0001446 1158 1158 Processed 05/07/2023 702312114 kamlabai (000000)
440 NATERAN MP-27-005-023-002/358
(BAROOAKHAR) 		1727005000NRG22070520230814178 29/06/2023 kamla bai 1727005WL0098664 kamla bai 00688 FINO0001446 1158 1158 Processed 05/07/2023 702312114 kamlabai (000000)
441 NATERAN MP-27-005-023-002/479
(BAROOAKHAR) 		1727005000NRG22070520230814179 29/06/2023 akash 1727005WL0098664 akash 00688 FINO0001446 1158 1158 Processed 05/07/2023 702312114 akash (000000)
442 NATERAN MP-27-005-023-002/479
(BAROOAKHAR) 		1727005000NRG22070520230814180 29/06/2023 akash 1727005WL0098664 akash 00688 FINO0001446 193 193 Processed 05/07/2023 702312114 akash (000000)
443 NATERAN MP-27-005-023-002/479
(BAROOAKHAR) 		1727005000NRG22070520230814181 29/06/2023 akash 1727005WL0098664 akash 00688 FINO0001446 1158 1158 Processed 05/07/2023 702312114 akash (000000)
444 NATERAN MP-27-005-023-002/479
(BAROOAKHAR) 		1727005000NRG22070520230814182 29/06/2023 akash 1727005WL0098664 akash 00688 FINO0001446 1158 1158 Processed 05/07/2023 702312114 akash (000000)
445 NATERAN MP-27-005-023-002/479
(BAROOAKHAR) 		1727005000NRG22070520230814183 29/06/2023 akash 1727005WL0098664 akash 00688 FINO0001446 1158 1158 Processed 05/07/2023 702312114 akash (000000)
446 NATERAN MP-27-005-027-002/136
(BAMOREE) 		1727005000NRG22070520230814126 29/06/2023 Ghanshyam Dhakad 1727005WL0098661 Ghanshyam Dhakad 00688 FINO0001446 1158 1158 Processed 05/07/2023 702312114 GhanshyamDhakad (000000)
447 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG22070520230814128 29/06/2023 Ashok 1727005WL0098661 Ashok 00688 FINO0001446 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
448 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG22070520230814129 29/06/2023 Ashok 1727005WL0098661 Ashok 00688 FINO0001446 772 772 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
449 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG22070520230814130 29/06/2023 Ashok 1727005WL0098661 Ashok 00688 FINO0001446 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
450 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG22070520230814131 29/06/2023 Ashok 1727005WL0098661 Ashok 00688 FINO0001446 772 772 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
451 NATERAN MP-27-005-027-002/166-A
(BAMOREE) 		1727005000NRG22070520230814132 29/06/2023 Ashok 1727005WL0098661 Ashok 00688 FINO0001446 1158 1158 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
452 NATERAN MP-27-005-062-001/599-A
(PARWASA) 		1727005000NRG22070520230814375 29/06/2023 RANDHEER 1727005WL0098694 RANDHEER 00688 FINO0001446 193 193 Rejected 05/07/2023 702312114 A/c Blocked or Frozen
SubTotal 16984 16984
453 NATERAN MP-27-005-010-002/822
(HEERAPUR) 		1727005000NRG22070520230814264 29/06/2023 ramnaryan 1727005WL0098673 ramnaryan 00691 IPOS0000001 965 965 Processed 05/07/2023 702312114 ramnaryan (000000)
454 NATERAN MP-27-005-010-002/822
(HEERAPUR) 		1727005000NRG22070520230814265 29/06/2023 ramnaryan 1727005WL0098673 ramnaryan 00691 IPOS0000001 1158 1158 Processed 05/07/2023 702312114 ramnaryan (000000)
SubTotal 2123 2123
455 NATERAN MP-27-005-067-002/502
(GUROD) 		1727005000NRG22100620230814758 29/06/2023 Hukam 1727005WL0098773 Hukam 00697 BKID0MG7049 965 965 Rejected 05/07/2023 702312114 No Such Account
SubTotal 965 965
456 NATERAN MP-27-005-025-001/157-C
(JAMNYAI) 		1727005000NRG22070520230814295 29/06/2023 Santosh 1727005WL0098676 Santosh 00697 BKID0NAMRGB 2702 2702 Processed 05/07/2023 702312114 Santosh (000000)
457 NATERAN MP-27-005-025-001/157-C
(JAMNYAI) 		1727005000NRG22070520230814296 29/06/2023 Santosh 1727005WL0098676 Santosh 00697 BKID0NAMRGB 2702 2702 Processed 05/07/2023 702312114 Santosh (000000)
458 NATERAN MP-27-005-067-002/509-A
(GUROD) 		1727005000NRG22100520230814535 29/06/2023 Pushpa 1727005WL0098718 Pushpa 00697 BKID0NAMRGB 965 965 Rejected 05/07/2023 702312114 No Such Account
459 NATERAN MP-27-005-067-002/509-A
(GUROD) 		1727005000NRG22100520230814536 29/06/2023 Pushpa 1727005WL0098718 Pushpa 00697 BKID0NAMRGB 1158 1158 Rejected 05/07/2023 702312114 No Such Account
460 NATERAN MP-27-005-067-002/607
(GUROD) 		1727005000NRG22070520230814251 29/06/2023 Puran 1727005WL0098671 Puran 00697 BKID0NAMRGB 193 193 Rejected 05/07/2023 702312114 No Such Account
461 NATERAN MP-27-005-067-002/607
(GUROD) 		1727005000NRG22070520230814252 29/06/2023 Puran 1727005WL0098671 Puran 00697 BKID0NAMRGB 1158 1158 Rejected 05/07/2023 702312114 No Such Account
SubTotal 8878 8878
Total 657515 657515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290623FTO_135894 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 7141
2 NATERAN MP1727005_290623FTO_135894 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4053
3 NATERAN MP1727005_290623FTO_135894 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 8878
4 NATERAN MP1727005_290623FTO_135894 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 11001
5 NATERAN MP1727005_290623FTO_135894 Bank of India BKID0009035 VIDISHA 12545
6 NATERAN MP1727005_290623FTO_135894 Bank of India BKID0009066 GANJBASODA 5018
7 NATERAN MP1727005_290623FTO_135894 Bank of Maharastra MAHB0001470 VIDISHA 2702
8 NATERAN MP1727005_290623FTO_135894 Canara Bank CNRB0005676 GANJ BASODA 10036
9 NATERAN MP1727005_290623FTO_135894 Central Bank Of India CBIN0280735 SANCHI 1158
10 NATERAN MP1727005_290623FTO_135894 Central Bank Of India CBIN0282547 BASODA 10422
11 NATERAN MP1727005_290623FTO_135894 HDFC bank HDFC0000448 VIDISHA 10615
12 NATERAN MP1727005_290623FTO_135894 ICICI BANK ICIC0002732 JOHAD 5404
13 NATERAN MP1727005_290623FTO_135894 Punjab National Bank PUNB0267100 UHAR 16019
14 NATERAN MP1727005_290623FTO_135894 State Bank of India SBIN0001986 ADB VIDISHA 965
15 NATERAN MP1727005_290623FTO_135894 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2702
16 NATERAN MP1727005_290623FTO_135894 State Bank of India SBIN0030105 SHAMSHABAD 130064
17 NATERAN MP1727005_290623FTO_135894 State Bank of India SBIN0030156 NATERAN 184490
18 NATERAN MP1727005_290623FTO_135894 State Bank of India SBIN0030218 PIPALDHAR 116572
19 NATERAN MP1727005_290623FTO_135894 State Bank of India SBIN0030228 BARDHA 48829
20 NATERAN MP1727005_290623FTO_135894 Union Bank of India UBIN0537349 SIRONJ 2316
21 NATERAN MP1727005_290623FTO_135894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37635
22 NATERAN MP1727005_290623FTO_135894 Fino Payments Bank Ltd FINO0001446 MP RO 16984
23 NATERAN MP1727005_290623FTO_135894 India Post Payments Bank IPOS0000001 Vidisha 2123
24 NATERAN MP1727005_290623FTO_135894 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 965
25 NATERAN MP1727005_290623FTO_135894 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 3474
26 NATERAN MP1727005_290623FTO_135894 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 5404

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