Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_260622FTO_225855
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-27-005-063-001/207
(SAKRAI) 		1727005000NRG23260620220187793 26/06/2022 Anarbai 1727005WL018211 Anarbai 00014 ALLA0210871 1224 1224 Processed 01/07/2022 593339109 Anarbai (000000)
SubTotal 1224 1224
2 NATERAN MP-27-005-001-002/790
(BADHER) 		1727005000NRG23240620220181333 26/06/2022 geeta bai 1727005WL017633 geeta bai 00032 UTIB0003635 1224 1224 Processed 01/07/2022 593339109 geetabai (000000)
3 NATERAN MP-27-005-001-002/790
(BADHER) 		1727005000NRG23240620220181332 26/06/2022 munna lal 1727005WL017633 munna lal 00032 UTIB0003635 1224 1224 Processed 01/07/2022 593339109 munnalal (000000)
4 NATERAN MP-27-005-001-002/790
(BADHER) 		1727005000NRG23240620220181334 26/06/2022 neeraj 1727005WL017633 neeraj 00032 UTIB0003635 1224 1224 Processed 01/07/2022 593339109 neeraj (000000)
SubTotal 3672 3672
5 NATERAN MP-27-005-063-001/138
(SAKRAI) 		1727005000NRG23260620220187773 26/06/2022 burelal 1727005WL018211 burelal 00045 BARB0GANJBA 1224 1224 Processed 01/07/2022 593339109 burelal (000000)
6 NATERAN MP-27-005-063-001/159
(SAKRAI) 		1727005000NRG23260620220187778 26/06/2022 ravi 1727005WL018211 ravi 00045 BARB0GANJBA 1224 1224 Processed 01/07/2022 593339109 ravi (000000)
7 NATERAN MP-27-005-063-001/217
(SAKRAI) 		1727005000NRG23260620220187796 26/06/2022 omprakash 1727005WL018211 omprakash 00045 BARB0GANJBA 1224 1224 Processed 01/07/2022 593339109 omprakash (000000)
8 NATERAN MP-27-005-063-002/10
(SAKRAI) 		1727005000NRG23260620220187224 26/06/2022 pinki rajput 1727005WL018171 pinki rajput 00045 BARB0GANJBA 1224 1224 Processed 01/07/2022 593339109 pinkirajput (000000)
9 NATERAN MP-27-005-063-002/21
(SAKRAI) 		1727005000NRG23260620220187217 26/06/2022 parvati bai 1727005WL018170 parvati bai 00045 BARB0GANJBA 1224 1224 Processed 01/07/2022 593339109 parvatibai (000000)
10 NATERAN MP-27-005-063-002/25
(SAKRAI) 		1727005000NRG23260620220187218 26/06/2022 kala bai 1727005WL018170 kala bai 00045 BARB0GANJBA 1224 1224 Processed 01/07/2022 593339109 kalabai (000000)
11 NATERAN MP-27-005-063-002/29
(SAKRAI) 		1727005000NRG23260620220187226 26/06/2022 maan singh 1727005WL018171 maan singh 00045 BARB0GANJBA 1224 1224 Processed 01/07/2022 593339109 maansingh (000000)
SubTotal 8568 8568
12 NATERAN MP-27-005-063-001/185
(SAKRAI) 		1727005000NRG23260620220187788 26/06/2022 shila bai 1727005WL018211 shila bai 00045 BARB0MANDID 1224 1224 Processed 01/07/2022 593339109 shilabai (000000)
SubTotal 1224 1224
13 NATERAN MP-27-005-001-001/803
(BADHER) 		1727005000NRG23240620220181263 26/06/2022 brandavan 1727005WL017633 brandavan 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 brandavan (000000)
14 NATERAN MP-27-005-001-001/803
(BADHER) 		1727005000NRG23240620220181264 26/06/2022 om bai 1727005WL017633 om bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 ombai (000000)
15 NATERAN MP-27-005-001-001/805
(BADHER) 		1727005000NRG23240620220181267 26/06/2022 netram 1727005WL017633 netram 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 netram (000000)
16 NATERAN MP-27-005-001-001/805
(BADHER) 		1727005000NRG23240620220181268 26/06/2022 priti bai 1727005WL017633 priti bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 pritibai (000000)
17 NATERAN MP-27-005-001-001/806
(BADHER) 		1727005000NRG23240620220181270 26/06/2022 rasmi 1727005WL017633 rasmi 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 rasmi (000000)
18 NATERAN MP-27-005-001-001/806
(BADHER) 		1727005000NRG23240620220181269 26/06/2022 sanjeev 1727005WL017633 sanjeev 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 sanjeev (000000)
19 NATERAN MP-27-005-001-001/807
(BADHER) 		1727005000NRG23240620220181273 26/06/2022 arti bai 1727005WL017633 arti bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 artibai (000000)
20 NATERAN MP-27-005-001-001/807
(BADHER) 		1727005000NRG23240620220181272 26/06/2022 gulab bai 1727005WL017633 gulab bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 gulabbai (000000)
21 NATERAN MP-27-005-001-001/807
(BADHER) 		1727005000NRG23240620220181271 26/06/2022 himmat singh 1727005WL017633 himmat singh 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 himmatsingh (000000)
22 NATERAN MP-27-005-001-002/583
(BADHER) 		1727005000NRG23240620220181301 26/06/2022 NIHAL SINGH 1727005WL017633 NIHAL SINGH 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 NIHALSINGH (000000)
23 NATERAN MP-27-005-001-002/666
(BADHER) 		1727005000NRG23240620220181315 26/06/2022 mohar bai 1727005WL017633 mohar bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 moharbai (000000)
24 NATERAN MP-27-005-001-002/666
(BADHER) 		1727005000NRG23240620220181314 26/06/2022 Naresh 1727005WL017633 Naresh 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Naresh (000000)
25 NATERAN MP-27-005-001-002/668
(BADHER) 		1727005000NRG23240620220181316 26/06/2022 lalchandra 1727005WL017633 lalchandra 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 lalchandra (000000)
26 NATERAN MP-27-005-001-002/668
(BADHER) 		1727005000NRG23240620220181317 26/06/2022 pooja bai 1727005WL017633 pooja bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 poojabai (000000)
27 NATERAN MP-27-005-001-002/789
(BADHER) 		1727005000NRG23240620220181330 26/06/2022 ganeshram 1727005WL017633 ganeshram 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 ganeshram (000000)
28 NATERAN MP-27-005-001-002/789
(BADHER) 		1727005000NRG23240620220181331 26/06/2022 sundar bai 1727005WL017633 sundar bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 sundarbai (000000)
29 NATERAN MP-27-005-001-002/793
(BADHER) 		1727005000NRG23240620220181339 26/06/2022 golu 1727005WL017633 golu 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 golu (000000)
30 NATERAN MP-27-005-001-002/793
(BADHER) 		1727005000NRG23240620220181337 26/06/2022 jayram 1727005WL017633 jayram 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 jayram (000000)
31 NATERAN MP-27-005-001-002/793
(BADHER) 		1727005000NRG23240620220181338 26/06/2022 sunita 1727005WL017633 sunita 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 sunita (000000)
32 NATERAN MP-27-005-001-002/794
(BADHER) 		1727005000NRG23240620220181340 26/06/2022 rajesh 1727005WL017633 rajesh 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 rajesh (000000)
33 NATERAN MP-27-005-001-002/794
(BADHER) 		1727005000NRG23240620220181341 26/06/2022 uma bai 1727005WL017633 uma bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 umabai (000000)
34 NATERAN MP-27-005-001-002/796
(BADHER) 		1727005000NRG23240620220181345 26/06/2022 halkeram 1727005WL017633 halkeram 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 halkeram (000000)
35 NATERAN MP-27-005-001-002/796
(BADHER) 		1727005000NRG23240620220181346 26/06/2022 mamta 1727005WL017633 mamta 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 mamta (000000)
36 NATERAN MP-27-005-001-002/796
(BADHER) 		1727005000NRG23240620220181344 26/06/2022 manful 1727005WL017633 manful 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 manful (000000)
37 NATERAN MP-27-005-001-002/797
(BADHER) 		1727005000NRG23240620220181348 26/06/2022 krishngopal 1727005WL017633 krishngopal 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 krishngopal (000000)
38 NATERAN MP-27-005-001-002/797
(BADHER) 		1727005000NRG23240620220181347 26/06/2022 rambhola 1727005WL017633 rambhola 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 rambhola (000000)
39 NATERAN MP-27-005-001-002/798
(BADHER) 		1727005000NRG23240620220181350 26/06/2022 aniket 1727005WL017633 aniket 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 aniket (000000)
40 NATERAN MP-27-005-001-002/798
(BADHER) 		1727005000NRG23240620220181349 26/06/2022 shivnarayan 1727005WL017633 shivnarayan 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 shivnarayan (000000)
41 NATERAN MP-27-005-001-002/799
(BADHER) 		1727005000NRG23240620220181352 26/06/2022 rajkumar 1727005WL017633 rajkumar 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 rajkumar (000000)
42 NATERAN MP-27-005-001-002/799
(BADHER) 		1727005000NRG23240620220181351 26/06/2022 santosh 1727005WL017633 santosh 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 santosh (000000)
43 NATERAN MP-27-005-001-002/802
(BADHER) 		1727005000NRG23240620220181358 26/06/2022 raj bai 1727005WL017633 raj bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 rajbai (000000)
44 NATERAN MP-27-005-001-002/802
(BADHER) 		1727005000NRG23240620220181357 26/06/2022 ramdyal 1727005WL017633 ramdyal 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 ramdyal (000000)
45 NATERAN MP-27-005-001-002/803
(BADHER) 		1727005000NRG23240620220181359 26/06/2022 halkefram 1727005WL017633 halkefram 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 halkefram (000000)
46 NATERAN MP-27-005-001-002/803
(BADHER) 		1727005000NRG23240620220181360 26/06/2022 hari bai 1727005WL017633 hari bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 haribai (000000)
47 NATERAN MP-27-005-001-002/804
(BADHER) 		1727005000NRG23240620220181361 26/06/2022 basanta 1727005WL017633 basanta 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 basanta (000000)
48 NATERAN MP-27-005-001-002/804
(BADHER) 		1727005000NRG23240620220181362 26/06/2022 kala bai 1727005WL017633 kala bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 kalabai (000000)
49 NATERAN MP-27-005-001-002/805
(BADHER) 		1727005000NRG23240620220181363 26/06/2022 khunnu 1727005WL017633 khunnu 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 khunnu (000000)
50 NATERAN MP-27-005-001-002/805
(BADHER) 		1727005000NRG23240620220181364 26/06/2022 susila bai 1727005WL017633 susila bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 susilabai (000000)
51 NATERAN MP-27-005-001-002/806
(BADHER) 		1727005000NRG23240620220181366 26/06/2022 kala bai 1727005WL017633 kala bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 kalabai (000000)
52 NATERAN MP-27-005-001-002/806
(BADHER) 		1727005000NRG23240620220181365 26/06/2022 kamal singh 1727005WL017633 kamal singh 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 kamalsingh (000000)
53 NATERAN MP-27-005-001-002/807
(BADHER) 		1727005000NRG23240620220181367 26/06/2022 ajab singh 1727005WL017633 ajab singh 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 ajabsingh (000000)
54 NATERAN MP-27-005-001-002/807
(BADHER) 		1727005000NRG23240620220181368 26/06/2022 arti bai 1727005WL017633 arti bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 artibai (000000)
55 NATERAN MP-27-005-012-003/337
(HADA) 		1727005000NRG23260620220187347 26/06/2022 ramswaruo 1727005WL018184 ramswaruo 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 ramswaruo (000000)
56 NATERAN MP-27-005-012-003/666
(HADA) 		1727005000NRG23260620220187361 26/06/2022 seema 1727005WL018187 seema 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 seema (000000)
57 NATERAN MP-27-005-015-001/105-A
(THANA) 		1727005000NRG23250620220184254 26/06/2022 Chatuo 1727005WL017962 Chatuo 00045 BARB0VIDISH 612 612 Processed 01/07/2022 593339109 Chatuo (000000)
58 NATERAN MP-27-005-015-001/789
(THANA) 		1727005000NRG23250620220184216 26/06/2022 Kalyan 1727005WL017959 Kalyan 00045 BARB0VIDISH 612 612 Processed 01/07/2022 593339109 Kalyan (000000)
59 NATERAN MP-27-005-015-001/880
(THANA) 		1727005000NRG23250620220184261 26/06/2022 Kamal 1727005WL017962 Kamal 00045 BARB0VIDISH 612 612 Processed 01/07/2022 593339109 Kamal (000000)
60 NATERAN MP-27-005-017-001/55-A
(RAMPURAJAGIR) 		1727005000NRG23260620220187357 26/06/2022 Palvan Singh 1727005WL018186 Palvan Singh 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 PalvanSingh (000000)
61 NATERAN MP-27-005-023-003/173
(BAROOAKHAR) 		1727005000NRG23260620220187173 26/06/2022 kiran sen 1727005WL018166 kiran sen 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 kiransen (000000)
62 NATERAN MP-27-005-023-003/359
(BAROOAKHAR) 		1727005000NRG23260620220187179 26/06/2022 ravi sahu 1727005WL018166 ravi sahu 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 ravisahu (000000)
63 NATERAN MP-27-005-049-001/619-A
(PIPARIYA) 		1727005000NRG23260620220187507 26/06/2022 varsha pareek 1727005WL018195 varsha pareek 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 varshapareek (000000)
64 NATERAN MP-27-005-049-001/628-A
(PIPARIYA) 		1727005000NRG23260620220187509 26/06/2022 ritu bai 1727005WL018195 ritu bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 ritubai (000000)
65 NATERAN MP-27-005-049-001/633
(PIPARIYA) 		1727005000NRG23260620220187510 26/06/2022 savitri bai 1727005WL018195 savitri bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 savitribai (000000)
66 NATERAN MP-27-005-049-001/790
(PIPARIYA) 		1727005000NRG23260620220187515 26/06/2022 Puja kushwaha 1727005WL018195 Puja kushwaha 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Pujakushwaha (000000)
67 NATERAN MP-27-005-049-001/792
(PIPARIYA) 		1727005000NRG23260620220187516 26/06/2022 Mamta kushwah 1727005WL018195 Mamta kushwah 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Mamtakushwah (000000)
68 NATERAN MP-27-005-049-001/794
(PIPARIYA) 		1727005000NRG23260620220187517 26/06/2022 Deviram kushwah 1727005WL018195 Deviram kushwah 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Deviramkushwah (000000)
69 NATERAN MP-27-005-049-001/814
(PIPARIYA) 		1727005000NRG23260620220187518 26/06/2022 Vishal sharma 1727005WL018195 Vishal sharma 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Vishalsharma (000000)
70 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG23260620220187519 26/06/2022 Vipin sharma 1727005WL018195 Vipin sharma 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Vipinsharma (000000)
71 NATERAN MP-27-005-049-001/819
(PIPARIYA) 		1727005000NRG23260620220187521 26/06/2022 Arun vishwkarma 1727005WL018195 Arun vishwkarma 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Arunvishwkarma (000000)
72 NATERAN MP-27-005-049-001/820
(PIPARIYA) 		1727005000NRG23260620220187522 26/06/2022 Mamta bai sahu 1727005WL018195 Mamta bai sahu 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Mamtabaisahu (000000)
73 NATERAN MP-27-005-049-001/821
(PIPARIYA) 		1727005000NRG23260620220187523 26/06/2022 Archana saxena 1727005WL018195 Archana saxena 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Archanasaxena (000000)
74 NATERAN MP-27-005-049-001/822
(PIPARIYA) 		1727005000NRG23260620220187524 26/06/2022 Komal bai 1727005WL018195 Komal bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Komalbai (000000)
75 NATERAN MP-27-005-049-001/824
(PIPARIYA) 		1727005000NRG23260620220187525 26/06/2022 Akash meena 1727005WL018195 Akash meena 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 Akashmeena (000000)
76 NATERAN MP-27-005-064-001/102-D
(FOOFER) 		1727005000NRG23260620220187230 26/06/2022 sangeeta bai 1727005WL018172 sangeeta bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 sangeetabai (000000)
77 NATERAN MP-27-005-064-001/103-D
(FOOFER) 		1727005000NRG23260620220187231 26/06/2022 suneeta bai 1727005WL018172 suneeta bai 00045 BARB0VIDISH 1224 1224 Processed 01/07/2022 593339109 suneetabai (000000)
SubTotal 77724 77724
78 NATERAN MP-27-005-001-001/785
(BADHER) 		1727005000NRG23240620220181254 26/06/2022 neha 1727005WL017633 neha 00048 BKID0009035 1224 1224 Processed 01/07/2022 593339109 neha (000000)
79 NATERAN MP-27-005-001-001/785
(BADHER) 		1727005000NRG23240620220181253 26/06/2022 netram 1727005WL017633 netram 00048 BKID0009035 1224 1224 Processed 01/07/2022 593339109 netram (000000)
80 NATERAN MP-27-005-001-001/800
(BADHER) 		1727005000NRG23240620220181256 26/06/2022 KALYAN 1727005WL017633 KALYAN 00048 BKID0009035 1224 1224 Processed 01/07/2022 593339109 KALYAN (000000)
81 NATERAN MP-27-005-001-001/800
(BADHER) 		1727005000NRG23240620220181257 26/06/2022 KAMLESH 1727005WL017633 KAMLESH 00048 BKID0009035 1224 1224 Processed 01/07/2022 593339109 KAMLESH (000000)
82 NATERAN MP-27-005-001-001/801
(BADHER) 		1727005000NRG23240620220181258 26/06/2022 BHAGWAN SINGH 1727005WL017633 BHAGWAN SINGH 00048 BKID0009035 1224 1224 Processed 01/07/2022 593339109 BHAGWANSINGH (000000)
83 NATERAN MP-27-005-001-001/801
(BADHER) 		1727005000NRG23240620220181259 26/06/2022 RATI BAI 1727005WL017633 RATI BAI 00048 BKID0009035 1224 1224 Processed 01/07/2022 593339109 RATIBAI (000000)
84 NATERAN MP-27-005-001-001/802
(BADHER) 		1727005000NRG23240620220181262 26/06/2022 GOLU 1727005WL017633 GOLU 00048 BKID0009035 1224 1224 Processed 01/07/2022 593339109 GOLU (000000)
85 NATERAN MP-27-005-001-001/802
(BADHER) 		1727005000NRG23240620220181261 26/06/2022 MUNNI BAI 1727005WL017633 MUNNI BAI 00048 BKID0009035 1224 1224 Processed 01/07/2022 593339109 MUNNIBAI (000000)
86 NATERAN MP-27-005-001-001/802
(BADHER) 		1727005000NRG23240620220181260 26/06/2022 PAPPU 1727005WL017633 PAPPU 00048 BKID0009035 1224 1224 Processed 01/07/2022 593339109 PAPPU (000000)
87 NATERAN MP-27-005-055-001/1316
(RAMPURAKALA) 		1727005055NRG23220620220177218 26/06/2022 deepak sharma 1727005055WL017180 deepak sharma 00048 BKID0009035 1224 1224 Processed 01/07/2022 593339109 deepaksharma (000000)
SubTotal 12240 12240
88 NATERAN MP-27-005-001-002/759
(BADHER) 		1727005000NRG23240620220181323 26/06/2022 hari om 1727005WL017633 hari om 00048 BKID0009066 1224 1224 Processed 01/07/2022 593339109 hariom (000000)
89 NATERAN MP-27-005-001-002/759
(BADHER) 		1727005000NRG23240620220181324 26/06/2022 swarthi 1727005WL017633 swarthi 00048 BKID0009066 1224 1224 Processed 01/07/2022 593339109 swarthi (000000)
90 NATERAN MP-27-005-063-001/232
(SAKRAI) 		1727005000NRG23260620220187801 26/06/2022 rajababu 1727005WL018211 rajababu 00048 BKID0009066 1224 1224 Processed 01/07/2022 593339109 rajababu (000000)
91 NATERAN MP-27-005-063-003/1-A
(SAKRAI) 		1727005000NRG23260620220187219 26/06/2022 rajendra singh 1727005WL018170 rajendra singh 00048 BKID0009066 1224 1224 Processed 01/07/2022 593339109 rajendrasingh (000000)
92 NATERAN MP-27-005-063-003/61
(SAKRAI) 		1727005000NRG23260620220187817 26/06/2022 hirat singh 1727005WL018211 hirat singh 00048 BKID0009066 1224 1224 Processed 01/07/2022 593339109 hiratsingh (000000)
SubTotal 6120 6120
93 NATERAN MP-27-005-015-001/58-D
(THANA) 		1727005000NRG23260620220187755 26/06/2022 Bhanu 1727005WL018209 Bhanu 00051 MAHB0001470 1224 1224 Processed 01/07/2022 593339109 Bhanu (000000)
94 NATERAN MP-27-005-015-001/810
(THANA) 		1727005000NRG23250620220184260 26/06/2022 Vijay bhadur 1727005WL017962 Vijay bhadur 00051 MAHB0001470 612 612 Processed 01/07/2022 593339109 Vijaybhadur (000000)
95 NATERAN MP-27-005-015-001/819
(THANA) 		1727005000NRG23250620220184218 26/06/2022 Jaynti 1727005WL017959 Jaynti 00051 MAHB0001470 612 612 Processed 01/07/2022 593339109 Jaynti (000000)
96 NATERAN MP-27-005-015-001/841
(THANA) 		1727005000NRG23260620220187762 26/06/2022 Pappu 1727005WL018209 Pappu 00051 MAHB0001470 1224 1224 Processed 01/07/2022 593339109 Pappu (000000)
97 NATERAN MP-27-005-023-003/477
(BAROOAKHAR) 		1727005000NRG23260620220187186 26/06/2022 fhiroja bee 1727005WL018166 fhiroja bee 00051 MAHB0001470 1224 1224 Processed 01/07/2022 593339109 fhirojabee (000000)
98 NATERAN MP-27-005-023-003/478
(BAROOAKHAR) 		1727005000NRG23260620220187187 26/06/2022 amreen bee 1727005WL018166 amreen bee 00051 MAHB0001470 1224 1224 Processed 01/07/2022 593339109 amreenbee (000000)
99 NATERAN MP-27-005-023-003/479
(BAROOAKHAR) 		1727005000NRG23260620220187188 26/06/2022 jitendra 1727005WL018166 jitendra 00051 MAHB0001470 1224 1224 Processed 01/07/2022 593339109 jitendra (000000)
SubTotal 7344 7344
100 NATERAN MP-27-005-063-001/151
(SAKRAI) 		1727005000NRG23260620220187237 26/06/2022 rekha 1727005WL018175 rekha 00051 MAHB0001759 1224 1224 Processed 01/07/2022 593339109 rekha (000000)
SubTotal 1224 1224
101 NATERAN MP-27-005-061-003/715
(RAIKHEDI) 		1727005061NRG23220620220177312 26/06/2022 DHARMENDRA 1727005061WL017190 DHARMENDRA 00078 CNRB0005676 1428 1428 Processed 01/07/2022 593339109 DHARMENDRA (000000)
102 NATERAN MP-27-005-063-001/151-A
(SAKRAI) 		1727005000NRG23260620220187239 26/06/2022 priyanka 1727005WL018175 priyanka 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 priyanka (000000)
103 NATERAN MP-27-005-063-001/161
(SAKRAI) 		1727005000NRG23260620220187780 26/06/2022 rajkumari 1727005WL018211 rajkumari 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 rajkumari (000000)
104 NATERAN MP-27-005-063-001/165
(SAKRAI) 		1727005000NRG23260620220187782 26/06/2022 shreeram 1727005WL018211 shreeram 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 shreeram (000000)
105 NATERAN MP-27-005-063-001/179
(SAKRAI) 		1727005000NRG23260620220187786 26/06/2022 himmat 1727005WL018211 himmat 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 himmat (000000)
106 NATERAN MP-27-005-063-001/198
(SAKRAI) 		1727005000NRG23260620220187790 26/06/2022 rambabu 1727005WL018211 rambabu 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 rambabu (000000)
107 NATERAN MP-27-005-063-001/223
(SAKRAI) 		1727005000NRG23260620220187799 26/06/2022 pappu 1727005WL018211 pappu 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 pappu (000000)
108 NATERAN MP-27-005-063-001/227
(SAKRAI) 		1727005000NRG23260620220187800 26/06/2022 kamlabai 1727005WL018211 kamlabai 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 kamlabai (000000)
109 NATERAN MP-27-005-063-001/5-A
(SAKRAI) 		1727005000NRG23260620220187809 26/06/2022 rajesh 1727005WL018211 rajesh 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 rajesh (000000)
110 NATERAN MP-27-005-063-001/89-A
(SAKRAI) 		1727005000NRG23260620220187813 26/06/2022 bhiyalal 1727005WL018211 bhiyalal 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 bhiyalal (000000)
111 NATERAN MP-27-005-063-002/36
(SAKRAI) 		1727005000NRG23260620220187229 26/06/2022 amar singh 1727005WL018171 amar singh 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 amarsingh (000000)
112 NATERAN MP-27-005-063-003/11-A
(SAKRAI) 		1727005000NRG23260620220187815 26/06/2022 dharmendra 1727005WL018211 dharmendra 00078 CNRB0005676 1224 1224 Processed 01/07/2022 593339109 dharmendra (000000)
SubTotal 14892 14892
113 NATERAN MP-27-005-012-003/683
(HADA) 		1727005000NRG23260620220187366 26/06/2022 SURESH 1727005WL018187 SURESH 00089 CBIN0281225 1224 1224 Processed 01/07/2022 593339109 SURESH (000000)
SubTotal 1224 1224
114 NATERAN MP-27-005-063-001/109
(SAKRAI) 		1727005000NRG23260620220187769 26/06/2022 amit 1727005WL018211 amit 00089 CBIN0282547 1224 1224 Processed 01/07/2022 593339109 amit (000000)
SubTotal 1224 1224
115 NATERAN MP-27-005-063-001/151-A
(SAKRAI) 		1727005000NRG23260620220187238 26/06/2022 taran 1727005WL018175 taran 00105 CORP0001745 1224 1224 Processed 01/07/2022 593339109 taran (000000)
116 NATERAN MP-27-005-063-001/56
(SAKRAI) 		1727005000NRG23260620220187810 26/06/2022 jitendra 1727005WL018211 jitendra 00105 CORP0001745 1224 1224 Processed 01/07/2022 593339109 jitendra (000000)
SubTotal 2448 2448
117 NATERAN MP-27-005-055-001/1313
(RAMPURAKALA) 		1727005055NRG23220620220177215 26/06/2022 chandan singh 1727005055WL017180 chandan singh 00152 HDFC0001767 1224 1224 Processed 01/07/2022 593339109 chandansingh (000000)
118 NATERAN MP-27-005-063-001/242
(SAKRAI) 		1727005000NRG23260620220187803 26/06/2022 sarita bai 1727005WL018211 sarita bai 00152 HDFC0001767 1224 1224 Processed 01/07/2022 593339109 saritabai (000000)
SubTotal 2448 2448
119 NATERAN MP-27-005-055-001/1315
(RAMPURAKALA) 		1727005055NRG23220620220177217 26/06/2022 chintu 1727005055WL017180 chintu 00165 IBKL0001872 1224 1224 Processed 01/07/2022 593339109 chintu (000000)
SubTotal 1224 1224
120 NATERAN MP-27-005-055-001/1312
(RAMPURAKALA) 		1727005055NRG23220620220177214 26/06/2022 bhuri bai 1727005055WL017180 bhuri bai 00168 ICIC0001862 1224 1224 Processed 01/07/2022 593339109 bhuribai (000000)
121 NATERAN MP-27-005-063-002/27
(SAKRAI) 		1727005000NRG23260620220187244 26/06/2022 ram singh 1727005WL018175 ram singh 00168 ICIC0001862 1224 1224 Processed 01/07/2022 593339109 ramsingh (000000)
SubTotal 2448 2448
122 NATERAN MP-27-005-063-001/2
(SAKRAI) 		1727005000NRG23260620220187791 26/06/2022 lakhan 1727005WL018211 lakhan 00354 PUNB0068000 1224 1224 Processed 02/07/2022 593339109 lakhan (000000)
SubTotal 1224 1224
123 NATERAN MP-27-005-063-001/109
(SAKRAI) 		1727005000NRG23260620220187770 26/06/2022 ABHISEK CHOUKSEY 1727005WL018211 ABHISEK CHOUKSEY 00354 PUNB0267100 1224 1224 Processed 02/07/2022 593339109 ABHISEKCHOUKSEY (000000)
124 NATERAN MP-27-005-063-001/141
(SAKRAI) 		1727005000NRG23260620220187775 26/06/2022 bhupendra singh 1727005WL018211 bhupendra singh 00354 PUNB0267100 1224 1224 Processed 02/07/2022 593339109 bhupendrasingh (000000)
125 NATERAN MP-27-005-063-001/141
(SAKRAI) 		1727005000NRG23260620220187774 26/06/2022 prag bai 1727005WL018211 prag bai 00354 PUNB0267100 1224 1224 Processed 02/07/2022 593339109 pragbai (000000)
126 NATERAN MP-27-005-063-001/217
(SAKRAI) 		1727005000NRG23260620220187797 26/06/2022 Kiran bai 1727005WL018211 Kiran bai 00354 PUNB0267100 1224 1224 Processed 02/07/2022 593339109 Kiranbai (000000)
127 NATERAN MP-27-005-063-001/5
(SAKRAI) 		1727005000NRG23260620220187808 26/06/2022 laxminaryan 1727005WL018211 laxminaryan 00354 PUNB0267100 1224 1224 Processed 02/07/2022 593339109 laxminaryan (000000)
SubTotal 6120 6120
128 NATERAN MP-27-005-001-002/653
(BADHER) 		1727005000NRG23240620220181309 26/06/2022 mana bai 1727005WL017633 mana bai 00354 PUNB0497300 1224 1224 Processed 02/07/2022 593339109 manabai (000000)
129 NATERAN MP-27-005-001-002/653
(BADHER) 		1727005000NRG23240620220181308 26/06/2022 pannalal 1727005WL017633 pannalal 00354 PUNB0497300 1224 1224 Processed 02/07/2022 593339109 pannalal (000000)
130 NATERAN MP-27-005-001-002/659
(BADHER) 		1727005000NRG23240620220181313 26/06/2022 lalaram 1727005WL017633 lalaram 00354 PUNB0497300 1224 1224 Processed 02/07/2022 593339109 lalaram (000000)
131 NATERAN MP-27-005-001-002/659
(BADHER) 		1727005000NRG23240620220181312 26/06/2022 rajesh 1727005WL017633 rajesh 00354 PUNB0497300 1224 1224 Processed 02/07/2022 593339109 rajesh (000000)
SubTotal 4896 4896
132 NATERAN MP-27-005-063-001/220
(SAKRAI) 		1727005000NRG23260620220187798 26/06/2022 hari singh 1727005WL018211 hari singh 00415 SBIN0010820 1224 1224 Processed 01/07/2022 593339109 harisingh (000000)
133 NATERAN MP-27-005-063-001/69
(SAKRAI) 		1727005000NRG23260620220187240 26/06/2022 ghansyam 1727005WL018175 ghansyam 00415 SBIN0010820 1224 1224 Processed 01/07/2022 593339109 ghansyam (000000)
134 NATERAN MP-27-005-063-001/88
(SAKRAI) 		1727005000NRG23260620220187241 26/06/2022 bharti 1727005WL018175 bharti 00415 SBIN0010820 1224 1224 Processed 01/07/2022 593339109 bharti (000000)
135 NATERAN MP-27-005-063-002/31
(SAKRAI) 		1727005000NRG23260620220187227 26/06/2022 raghunath 1727005WL018171 raghunath 00415 SBIN0010820 1020 1020 Processed 01/07/2022 593339109 raghunath (000000)
SubTotal 4692 4692
136 NATERAN MP-27-005-001-001/478
(BADHER) 		1727005000NRG23240620220181240 26/06/2022 chhoti bai 1727005WL017633 chhoti bai 00415 SBIN0010823 1224 1224 Processed 01/07/2022 593339109 chhotibai (000000)
137 NATERAN MP-27-005-063-001/79
(SAKRAI) 		1727005000NRG23260620220187812 26/06/2022 Radha bai 1727005WL018211 Radha bai 00415 SBIN0010823 1224 1224 Processed 01/07/2022 593339109 Radhabai (000000)
SubTotal 2448 2448
138 NATERAN MP-27-005-063-001/28
(SAKRAI) 		1727005000NRG23260620220187804 26/06/2022 virendra chouksey 1727005WL018211 virendra chouksey 00415 SBIN0030076 1224 1224 Processed 01/07/2022 593339109 virendrachouksey (000000)
139 NATERAN MP-27-005-063-003/1-A
(SAKRAI) 		1727005000NRG23260620220187220 26/06/2022 jitendra yadav 1727005WL018170 jitendra yadav 00415 SBIN0030076 1224 1224 Processed 01/07/2022 593339109 jitendrayadav (000000)
SubTotal 2448 2448
140 NATERAN MP-27-005-001-002/656
(BADHER) 		1727005000NRG23240620220181310 26/06/2022 sarda bai 1727005WL017633 sarda bai 00415 SBIN0030085 1224 1224 Processed 01/07/2022 593339109 sardabai (000000)
141 NATERAN MP-27-005-001-002/657
(BADHER) 		1727005000NRG23240620220181311 26/06/2022 fool bai 1727005WL017633 fool bai 00415 SBIN0030085 1224 1224 Processed 01/07/2022 593339109 foolbai (000000)
142 NATERAN MP-27-005-049-001/649
(PIPARIYA) 		1727005000NRG23260620220187511 26/06/2022 kunti bai 1727005WL018195 kunti bai 00415 SBIN0030085 1224 1224 Processed 01/07/2022 593339109 kuntibai (000000)
SubTotal 3672 3672
143 NATERAN MP-27-005-063-001/151
(SAKRAI) 		1727005000NRG23260620220187236 26/06/2022 sanjay rathor 1727005WL018175 sanjay rathor 00415 SBIN0030100 1224 1224 Processed 01/07/2022 593339109 sanjayrathor (000000)
144 NATERAN MP-27-005-063-001/166
(SAKRAI) 		1727005000NRG23260620220187783 26/06/2022 khub singh 1727005WL018211 khub singh 00415 SBIN0030100 1224 1224 Processed 01/07/2022 593339109 khubsingh (000000)
145 NATERAN MP-27-005-063-001/4
(SAKRAI) 		1727005000NRG23260620220187807 26/06/2022 sheelabai 1727005WL018211 sheelabai 00415 SBIN0030100 1224 1224 Processed 01/07/2022 593339109 sheelabai (000000)
SubTotal 3672 3672
146 NATERAN MP-27-005-001-001/478
(BADHER) 		1727005000NRG23240620220181239 26/06/2022 Bheem singh kushwah 1727005WL017633 Bheem singh kushwah 00415 SBIN0030105 1224 1224 Rejected 01/07/2022 593339109 No Such Account
147 NATERAN MP-27-005-001-001/489
(BADHER) 		1727005000NRG23240620220181241 26/06/2022 datar singh 1727005WL017633 datar singh 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 datarsingh (000000)
148 NATERAN MP-27-005-001-001/524
(BADHER) 		1727005000NRG23240620220181242 26/06/2022 Lalaram kushwah 1727005WL017633 Lalaram kushwah 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 Lalaramkushwah (000000)
149 NATERAN MP-27-005-001-001/624
(BADHER) 		1727005000NRG23240620220181244 26/06/2022 kailash singh 1727005WL017633 kailash singh 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 kailashsingh (000000)
150 NATERAN MP-27-005-001-001/680
(BADHER) 		1727005000NRG23240620220181245 26/06/2022 mahendra singh 1727005WL017633 mahendra singh 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 mahendrasingh (000000)
151 NATERAN MP-27-005-001-001/680
(BADHER) 		1727005000NRG23240620220181246 26/06/2022 visnu bai 1727005WL017633 visnu bai 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 visnubai (000000)
152 NATERAN MP-27-005-001-001/708
(BADHER) 		1727005000NRG23240620220181248 26/06/2022 bachhu 1727005WL017633 bachhu 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 bachhu (000000)
153 NATERAN MP-27-005-001-001/775
(BADHER) 		1727005000NRG23240620220181249 26/06/2022 majbut singh 1727005WL017633 majbut singh 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 majbutsingh (000000)
154 NATERAN MP-27-005-001-001/775
(BADHER) 		1727005000NRG23240620220181250 26/06/2022 mohan bai 1727005WL017633 mohan bai 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 mohanbai (000000)
155 NATERAN MP-27-005-001-001/775
(BADHER) 		1727005000NRG23240620220181251 26/06/2022 shivkumari bai 1727005WL017633 shivkumari bai 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 shivkumaribai (000000)
156 NATERAN MP-27-005-001-001/780
(BADHER) 		1727005000NRG23240620220181252 26/06/2022 vinod 1727005WL017633 vinod 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 vinod (000000)
157 NATERAN MP-27-005-001-001/786
(BADHER) 		1727005000NRG23240620220181255 26/06/2022 seshpal 1727005WL017633 seshpal 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 seshpal (000000)
158 NATERAN MP-27-005-001-002/466
(BADHER) 		1727005000NRG23240620220181287 26/06/2022 himmat singh 1727005WL017633 himmat singh 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 himmatsingh (000000)
159 NATERAN MP-27-005-001-002/529
(BADHER) 		1727005000NRG23240620220181289 26/06/2022 KAMLESH BAI 1727005WL017633 KAMLESH BAI 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 KAMLESHBAI (000000)
160 NATERAN MP-27-005-001-002/529
(BADHER) 		1727005000NRG23240620220181290 26/06/2022 Rambharosha 1727005WL017633 Rambharosha 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 Rambharosha (000000)
161 NATERAN MP-27-005-001-002/560
(BADHER) 		1727005000NRG23240620220181292 26/06/2022 GANESHRAM 1727005WL017633 GANESHRAM 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 GANESHRAM (000000)
162 NATERAN MP-27-005-001-002/560
(BADHER) 		1727005000NRG23240620220181293 26/06/2022 PRITI BAI 1727005WL017633 PRITI BAI 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 PRITIBAI (000000)
163 NATERAN MP-27-005-012-003/27
(HADA) 		1727005000NRG23260620220187344 26/06/2022 UMA BAI 1727005WL018184 UMA BAI 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 UMABAI (000000)
164 NATERAN MP-27-005-012-003/673
(HADA) 		1727005000NRG23260620220187362 26/06/2022 JAGMOHAN 1727005WL018187 JAGMOHAN 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 JAGMOHAN (000000)
165 NATERAN MP-27-005-012-003/675
(HADA) 		1727005000NRG23260620220187363 26/06/2022 BRAJESH 1727005WL018187 BRAJESH 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 BRAJESH (000000)
166 NATERAN MP-27-005-012-003/682
(HADA) 		1727005000NRG23260620220187365 26/06/2022 VIJARAM 1727005WL018187 VIJARAM 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 VIJARAM (000000)
167 NATERAN MP-27-005-012-003/687
(HADA) 		1727005000NRG23260620220187367 26/06/2022 RAMDAYAL 1727005WL018187 RAMDAYAL 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 RAMDAYAL (000000)
168 NATERAN MP-27-005-012-003/690
(HADA) 		1727005000NRG23260620220187368 26/06/2022 BRAJMOHAN SINGH 1727005WL018187 BRAJMOHAN SINGH 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 BRAJMOHANSINGH (000000)
169 NATERAN MP-27-005-012-003/691
(HADA) 		1727005000NRG23260620220187369 26/06/2022 RAMESH KUMAR 1727005WL018187 RAMESH KUMAR 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 RAMESHKUMAR (000000)
170 NATERAN MP-27-005-012-003/692
(HADA) 		1727005000NRG23260620220187370 26/06/2022 ANMOL SINGH 1727005WL018187 ANMOL SINGH 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 ANMOLSINGH (000000)
171 NATERAN MP-27-005-012-003/701
(HADA) 		1727005000NRG23260620220187373 26/06/2022 DURKAPRASAD 1727005WL018187 DURKAPRASAD 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 DURKAPRASAD (000000)
172 NATERAN MP-27-005-015-001/545
(THANA) 		1727005000NRG23260620220187752 26/06/2022 Berendray 1727005WL018209 Berendray 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 Berendray (000000)
173 NATERAN MP-27-005-015-001/545
(THANA) 		1727005000NRG23260620220187753 26/06/2022 Puspa 1727005WL018209 Puspa 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 Puspa (000000)
174 NATERAN MP-27-005-015-001/56-D
(THANA) 		1727005000NRG23260620220187754 26/06/2022 Sunita 1727005WL018209 Sunita 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 Sunita (000000)
175 NATERAN MP-27-005-015-001/586
(THANA) 		1727005000NRG23260620220187756 26/06/2022 Mafg 1727005WL018209 Mafg 00415 SBIN0030105 1224 1224 Rejected 01/07/2022 593339109 No Such Account
176 NATERAN MP-27-005-015-001/62-C
(THANA) 		1727005000NRG23260620220187757 26/06/2022 Jipsi 1727005WL018209 Jipsi 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 Jipsi (000000)
177 NATERAN MP-27-005-015-001/641
(THANA) 		1727005000NRG23250620220184255 26/06/2022 Leela bai 1727005WL017962 Leela bai 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Leelabai (000000)
178 NATERAN MP-27-005-015-001/647
(THANA) 		1727005000NRG23250620220184257 26/06/2022 Kamar bai 1727005WL017962 Kamar bai 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Kamarbai (000000)
179 NATERAN MP-27-005-015-001/647
(THANA) 		1727005000NRG23250620220184256 26/06/2022 Pran 1727005WL017962 Pran 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Pran (000000)
180 NATERAN MP-27-005-015-001/732-A
(THANA) 		1727005000NRG23250620220184215 26/06/2022 Khilan 1727005WL017959 Khilan 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Khilan (000000)
181 NATERAN MP-27-005-015-001/790
(THANA) 		1727005000NRG23250620220184258 26/06/2022 Kalectar 1727005WL017962 Kalectar 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Kalectar (000000)
182 NATERAN MP-27-005-015-001/803
(THANA) 		1727005000NRG23250620220184259 26/06/2022 Kandyilal 1727005WL017962 Kandyilal 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Kandyilal (000000)
183 NATERAN MP-27-005-015-001/813
(THANA) 		1727005000NRG23250620220184263 26/06/2022 Sunnulal 1727005WL017963 Sunnulal 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Sunnulal (000000)
184 NATERAN MP-27-005-015-001/814
(THANA) 		1727005000NRG23250620220184264 26/06/2022 Prakash 1727005WL017963 Prakash 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Prakash (000000)
185 NATERAN MP-27-005-015-001/819
(THANA) 		1727005000NRG23250620220184217 26/06/2022 Jagmohan 1727005WL017959 Jagmohan 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Jagmohan (000000)
186 NATERAN MP-27-005-015-001/819
(THANA) 		1727005000NRG23250620220184219 26/06/2022 Ritik 1727005WL017959 Ritik 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Ritik (000000)
187 NATERAN MP-27-005-015-001/821
(THANA) 		1727005000NRG23250620220184265 26/06/2022 Niraj shingh 1727005WL017963 Niraj shingh 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Nirajshingh (000000)
188 NATERAN MP-27-005-015-001/825
(THANA) 		1727005000NRG23250620220184220 26/06/2022 Hukam 1727005WL017959 Hukam 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Hukam (000000)
189 NATERAN MP-27-005-015-001/827
(THANA) 		1727005000NRG23250620220184266 26/06/2022 Udam 1727005WL017963 Udam 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Udam (000000)
190 NATERAN MP-27-005-015-001/831
(THANA) 		1727005000NRG23250620220184267 26/06/2022 Khemchand 1727005WL017963 Khemchand 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Khemchand (000000)
191 NATERAN MP-27-005-015-001/835
(THANA) 		1727005000NRG23250620220184221 26/06/2022 Thakur 1727005WL017959 Thakur 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Thakur (000000)
192 NATERAN MP-27-005-015-001/843
(THANA) 		1727005000NRG23250620220184222 26/06/2022 Bhagban shingh 1727005WL017959 Bhagban shingh 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Bhagbanshingh (000000)
193 NATERAN MP-27-005-015-001/858
(THANA) 		1727005000NRG23250620220184268 26/06/2022 Jagmohan 1727005WL017963 Jagmohan 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Jagmohan (000000)
194 NATERAN MP-27-005-015-001/880
(THANA) 		1727005000NRG23250620220184262 26/06/2022 Naryani bai 1727005WL017962 Naryani bai 00415 SBIN0030105 612 612 Processed 01/07/2022 593339109 Naryanibai (000000)
195 NATERAN MP-27-005-017-002/11-A
(RAMPURAJAGIR) 		1727005000NRG23260620220187358 26/06/2022 Khuman singh 1727005WL018186 Khuman singh 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 Khumansingh (000000)
196 NATERAN MP-27-005-023-003/173
(BAROOAKHAR) 		1727005000NRG23260620220187172 26/06/2022 niraj sen 1727005WL018166 niraj sen 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 nirajsen (000000)
197 NATERAN MP-27-005-023-003/306
(BAROOAKHAR) 		1727005000NRG23260620220187174 26/06/2022 saheed kha 1727005WL018166 saheed kha 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 saheedkha (000000)
198 NATERAN MP-27-005-023-003/335
(BAROOAKHAR) 		1727005000NRG23260620220187175 26/06/2022 veer singh 1727005WL018166 veer singh 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 veersingh (000000)
199 NATERAN MP-27-005-023-003/337
(BAROOAKHAR) 		1727005000NRG23260620220187177 26/06/2022 arun dhakad 1727005WL018166 arun dhakad 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 arundhakad (000000)
200 NATERAN MP-27-005-023-003/359
(BAROOAKHAR) 		1727005000NRG23260620220187178 26/06/2022 rahul sahu 1727005WL018166 rahul sahu 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 rahulsahu (000000)
201 NATERAN MP-27-005-023-003/384
(BAROOAKHAR) 		1727005000NRG23260620220187180 26/06/2022 aazad kha 1727005WL018166 aazad kha 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 aazadkha (000000)
202 NATERAN MP-27-005-023-003/387
(BAROOAKHAR) 		1727005000NRG23260620220187181 26/06/2022 pradeep 1727005WL018166 pradeep 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 pradeep (000000)
203 NATERAN MP-27-005-023-003/387
(BAROOAKHAR) 		1727005000NRG23260620220187182 26/06/2022 prem singh 1727005WL018166 prem singh 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 premsingh (000000)
204 NATERAN MP-27-005-023-003/504
(BAROOAKHAR) 		1727005000NRG23260620220187189 26/06/2022 imroj kha 1727005WL018166 imroj kha 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 imrojkha (000000)
205 NATERAN MP-27-005-035-001/166-B
(MOHI) 		1727005035NRG23220620220175769 26/06/2022 durga prasad Banjara 1727005035WL017027 durga prasad Banjara 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 durgaprasadBanjara (000000)
206 NATERAN MP-27-005-035-001/323-B
(MOHI) 		1727005035NRG23220620220175771 26/06/2022 Gamli 1727005035WL017027 Gamli 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 Gamli (000000)
207 NATERAN MP-27-005-035-001/550-B
(MOHI) 		1727005000NRG23260620220187596 26/06/2022 sanju kushwaha 1727005WL018204 sanju kushwaha 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 sanjukushwaha (000000)
208 NATERAN MP-27-005-039-002/1633
(BICHIYA) 		1727005000NRG23260620220187285 26/06/2022 fool singh banjara 1727005WL018180 fool singh banjara 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 foolsinghbanjara (000000)
209 NATERAN MP-27-005-039-002/1633
(BICHIYA) 		1727005000NRG23260620220187286 26/06/2022 savo bai 1727005WL018180 savo bai 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 savobai (000000)
210 NATERAN MP-27-005-039-002/2516
(BICHIYA) 		1727005000NRG23260620220187287 26/06/2022 mukesh banjara 1727005WL018180 mukesh banjara 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 mukeshbanjara (000000)
211 NATERAN MP-27-005-039-002/2550
(BICHIYA) 		1727005000NRG23260620220187289 26/06/2022 bhavarlal banjara 1727005WL018180 bhavarlal banjara 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 bhavarlalbanjara (000000)
212 NATERAN MP-27-005-039-002/2550
(BICHIYA) 		1727005000NRG23260620220187288 26/06/2022 sua bai 1727005WL018180 sua bai 00415 SBIN0030105 1224 1224 Processed 01/07/2022 593339109 suabai (000000)
SubTotal 70992 70992
213 NATERAN MP-27-005-001-002/808
(BADHER) 		1727005000NRG23240620220181369 26/06/2022 bhagwan singh 1727005WL017633 bhagwan singh 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 bhagwansingh (000000)
214 NATERAN MP-27-005-001-002/808
(BADHER) 		1727005000NRG23240620220181371 26/06/2022 jamna bai 1727005WL017633 jamna bai 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 jamnabai (000000)
215 NATERAN MP-27-005-001-002/808
(BADHER) 		1727005000NRG23240620220181370 26/06/2022 radha bai 1727005WL017633 radha bai 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 radhabai (000000)
216 NATERAN MP-27-005-047-002/1023
(SEU) 		1727005000NRG23260620220187210 26/06/2022 Hari narayan 1727005WL018169 Hari narayan 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 Harinarayan (000000)
217 NATERAN MP-27-005-049-001/610
(PIPARIYA) 		1727005000NRG23260620220187506 26/06/2022 pankaj pareek 1727005WL018195 pankaj pareek 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 pankajpareek (000000)
218 NATERAN MP-27-005-052-001/256-A
(NARKHEDA KHADYA) 		1727005052NRG23230620220178356 26/06/2022 Munnibai 1727005052WL017284 Munnibai 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 Munnibai (000000)
219 NATERAN MP-27-005-052-001/257-A
(NARKHEDA KHADYA) 		1727005052NRG23230620220178357 26/06/2022 Khumansingh 1727005052WL017284 Khumansingh 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 Khumansingh (000000)
220 NATERAN MP-27-005-052-001/258-A
(NARKHEDA KHADYA) 		1727005052NRG23230620220178358 26/06/2022 Umabai 1727005052WL017284 Umabai 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 Umabai (000000)
221 NATERAN MP-27-005-052-001/259-A
(NARKHEDA KHADYA) 		1727005052NRG23230620220178359 26/06/2022 Binabai 1727005052WL017284 Binabai 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 Binabai (000000)
222 NATERAN MP-27-005-052-001/356
(NARKHEDA KHADYA) 		1727005052NRG23230620220178361 26/06/2022 Bhairosingh 1727005052WL017284 Bhairosingh 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 Bhairosingh (000000)
223 NATERAN MP-27-005-063-001/16-A
(SAKRAI) 		1727005000NRG23260620220187779 26/06/2022 meena bai 1727005WL018211 meena bai 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 meenabai (000000)
224 NATERAN MP-27-005-063-001/207
(SAKRAI) 		1727005000NRG23260620220187792 26/06/2022 bharatsingh 1727005WL018211 bharatsingh 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 bharatsingh (000000)
225 NATERAN MP-27-005-063-001/214
(SAKRAI) 		1727005000NRG23260620220187795 26/06/2022 devi singh 1727005WL018211 devi singh 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 devisingh (000000)
226 NATERAN MP-27-005-063-001/284
(SAKRAI) 		1727005000NRG23260620220187805 26/06/2022 phalwan singh 1727005WL018211 phalwan singh 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 phalwansingh (000000)
227 NATERAN MP-27-005-063-001/285
(SAKRAI) 		1727005000NRG23260620220187806 26/06/2022 bablu 1727005WL018211 bablu 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 bablu (000000)
228 NATERAN MP-27-005-063-001/96
(SAKRAI) 		1727005000NRG23260620220187814 26/06/2022 munna lal 1727005WL018211 munna lal 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 munnalal (000000)
229 NATERAN MP-27-005-063-002/1-A
(SAKRAI) 		1727005000NRG23260620220187213 26/06/2022 munnalal 1727005WL018170 munnalal 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 munnalal (000000)
230 NATERAN MP-27-005-077-002/65-A
(RAIPUR) 		1727005000NRG23260620220187545 26/06/2022 shivraj 1727005WL018200 shivraj 00415 SBIN0030156 1224 1224 Processed 01/07/2022 593339109 shivraj (000000)
231 NATERAN MP-27-005-079-001/1319
(NATERAN) 		1727005000NRG23260620220187544 26/06/2022 seetaram prajapati 1727005WL018199 seetaram prajapati 00415 SBIN0030156 1428 1428 Processed 01/07/2022 593339109 seetaramprajapati (000000)
SubTotal 23460 23460
232 NATERAN MP-27-005-001-001/524
(BADHER) 		1727005000NRG23240620220181243 26/06/2022 laxmi bai 1727005WL017633 laxmi bai 00415 SBIN0030162 1224 1224 Processed 01/07/2022 593339109 laxmibai (000000)
SubTotal 1224 1224
233 NATERAN MP-27-005-023-003/336
(BAROOAKHAR) 		1727005000NRG23260620220187176 26/06/2022 pooja bai 1727005WL018166 pooja bai 00415 SBIN0030210 1224 1224 Processed 01/07/2022 593339109 poojabai (000000)
234 NATERAN MP-27-005-035-001/540-B
(MOHI) 		1727005000NRG23260620220187595 26/06/2022 bhikam singh 1727005WL018204 bhikam singh 00415 SBIN0030210 1224 1224 Processed 01/07/2022 593339109 bhikamsingh (000000)
235 NATERAN MP-27-005-035-001/61-B
(MOHI) 		1727005000NRG23260620220187600 26/06/2022 RAJU 1727005WL018204 RAJU 00415 SBIN0030210 1224 1224 Processed 01/07/2022 593339109 RAJU (000000)
236 NATERAN MP-27-005-035-001/79-B
(MOHI) 		1727005000NRG23260620220187602 26/06/2022 BHAROSA 1727005WL018204 BHAROSA 00415 SBIN0030210 1224 1224 Processed 01/07/2022 593339109 BHAROSA (000000)
SubTotal 4896 4896
237 NATERAN MP-27-005-001-002/787
(BADHER) 		1727005000NRG23240620220181325 26/06/2022 lakhan 1727005WL017633 lakhan 00415 SBIN0030218 1224 1224 Processed 01/07/2022 593339109 lakhan (000000)
238 NATERAN MP-27-005-001-002/787
(BADHER) 		1727005000NRG23240620220181326 26/06/2022 pooja 1727005WL017633 pooja 00415 SBIN0030218 1224 1224 Processed 01/07/2022 593339109 pooja (000000)
239 NATERAN MP-27-005-001-002/787
(BADHER) 		1727005000NRG23240620220181327 26/06/2022 prem singh 1727005WL017633 prem singh 00415 SBIN0030218 1224 1224 Processed 01/07/2022 593339109 premsingh (000000)
240 NATERAN MP-27-005-037-001/7-B
(BEENJH) 		1727005037NRG23230620220178718 26/06/2022 Chuttu lal 1727005037WL017337 Chuttu lal 00415 SBIN0030218 1428 1428 Processed 01/07/2022 593339109 Chuttulal (000000)
SubTotal 5100 5100
241 NATERAN MP-27-005-001-001/707
(BADHER) 		1727005000NRG23240620220181247 26/06/2022 ramesh 1727005WL017633 ramesh 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 ramesh (000000)
242 NATERAN MP-27-005-001-002/788
(BADHER) 		1727005000NRG23240620220181328 26/06/2022 kamlesh 1727005WL017633 kamlesh 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 kamlesh (000000)
243 NATERAN MP-27-005-001-002/788
(BADHER) 		1727005000NRG23240620220181329 26/06/2022 ramdulari 1727005WL017633 ramdulari 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 ramdulari (000000)
244 NATERAN MP-27-005-012-003/666
(HADA) 		1727005000NRG23260620220187360 26/06/2022 dinesh sharma 1727005WL018187 dinesh sharma 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 dineshsharma (000000)
245 NATERAN MP-27-005-012-003/681
(HADA) 		1727005000NRG23260620220187364 26/06/2022 SANTILAL 1727005WL018187 SANTILAL 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 SANTILAL (000000)
246 NATERAN MP-27-005-012-003/694
(HADA) 		1727005000NRG23260620220187371 26/06/2022 JASHRATH 1727005WL018187 JASHRATH 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 JASHRATH (000000)
247 NATERAN MP-27-005-012-003/694
(HADA) 		1727005000NRG23260620220187372 26/06/2022 LAXMI BAI 1727005WL018187 LAXMI BAI 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 LAXMIBAI (000000)
248 NATERAN MP-27-005-012-003/702
(HADA) 		1727005000NRG23260620220187374 26/06/2022 MALKHAN SINGH 1727005WL018187 MALKHAN SINGH 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 MALKHANSINGH (000000)
249 NATERAN MP-27-005-012-003/703
(HADA) 		1727005000NRG23260620220187375 26/06/2022 MUNSHILAL 1727005WL018187 MUNSHILAL 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 MUNSHILAL (000000)
250 NATERAN MP-27-005-012-003/707
(HADA) 		1727005000NRG23260620220187376 26/06/2022 THANSINGH 1727005WL018187 THANSINGH 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 THANSINGH (000000)
251 NATERAN MP-27-005-023-003/173
(BAROOAKHAR) 		1727005000NRG23260620220187171 26/06/2022 golu sen 1727005WL018166 golu sen 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 golusen (000000)
252 NATERAN MP-27-005-023-003/505
(BAROOAKHAR) 		1727005000NRG23260620220187190 26/06/2022 sajida bee 1727005WL018166 sajida bee 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 sajidabee (000000)
253 NATERAN MP-27-005-035-001/144-B
(MOHI) 		1727005035NRG23220620220175764 26/06/2022 ganesi 1727005035WL017027 ganesi 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 ganesi (000000)
254 NATERAN MP-27-005-035-001/145-B
(MOHI) 		1727005035NRG23220620220175765 26/06/2022 puniya 1727005035WL017027 puniya 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 puniya (000000)
255 NATERAN MP-27-005-035-001/162-B
(MOHI) 		1727005035NRG23220620220175767 26/06/2022 jamna 1727005035WL017027 jamna 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 jamna (000000)
256 NATERAN MP-27-005-035-001/165-B
(MOHI) 		1727005035NRG23220620220175768 26/06/2022 kastori 1727005035WL017027 kastori 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 kastori (000000)
257 NATERAN MP-27-005-035-001/187-B
(MOHI) 		1727005035NRG23220620220175770 26/06/2022 nabal 1727005035WL017027 nabal 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 nabal (000000)
258 NATERAN MP-27-005-035-001/65-B
(MOHI) 		1727005000NRG23260620220187601 26/06/2022 NEERAJ 1727005WL018204 NEERAJ 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 NEERAJ (000000)
259 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG23260620220187514 26/06/2022 ravi meena 1727005WL018195 ravi meena 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 ravimeena (000000)
260 NATERAN MP-27-005-049-001/816
(PIPARIYA) 		1727005000NRG23260620220187520 26/06/2022 Shashi bai sharma 1727005WL018195 Shashi bai sharma 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 Shashibaisharma (000000)
261 NATERAN MP-27-005-052-001/260-A
(NARKHEDA KHADYA) 		1727005052NRG23230620220178360 26/06/2022 Pushpa 1727005052WL017284 Pushpa 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 Pushpa (000000)
262 NATERAN MP-27-005-063-001/236
(SAKRAI) 		1727005000NRG23260620220187802 26/06/2022 neelesh 1727005WL018211 neelesh 00415 SBIN0030228 1224 1224 Processed 01/07/2022 593339109 neelesh (000000)
SubTotal 26928 26928
263 NATERAN MP-27-005-055-001/1311
(RAMPURAKALA) 		1727005055NRG23220620220177213 26/06/2022 bhura lal 1727005055WL017180 bhura lal 00462 UCBA0002897 1224 1224 Processed 01/07/2022 593339109 bhuralal (000000)
SubTotal 1224 1224
264 NATERAN MP-27-005-063-002/14
(SAKRAI) 		1727005000NRG23260620220187214 26/06/2022 ramcharan 1727005WL018170 ramcharan 00468 UBIN0568406 1224 1224 Processed 01/07/2022 593339109 ramcharan (000000)
265 NATERAN MP-27-005-063-002/24
(SAKRAI) 		1727005000NRG23260620220187225 26/06/2022 jitendra singh 1727005WL018171 jitendra singh 00468 UBIN0568406 1224 1224 Processed 01/07/2022 593339109 jitendrasingh (000000)
SubTotal 2448 2448
266 NATERAN MP-27-005-055-001/1314
(RAMPURAKALA) 		1727005055NRG23220620220177216 26/06/2022 chandrmohan 1727005055WL017180 chandrmohan 00468 UBIN0917451 1224 1224 Processed 01/07/2022 593339109 chandrmohan (000000)
267 NATERAN MP-27-005-063-001/159
(SAKRAI) 		1727005000NRG23260620220187777 26/06/2022 hukambai 1727005WL018211 hukambai 00468 UBIN0917451 1224 1224 Processed 01/07/2022 593339109 hukambai (000000)
268 NATERAN MP-27-005-063-001/184
(SAKRAI) 		1727005000NRG23260620220187787 26/06/2022 shyamlal 1727005WL018211 shyamlal 00468 UBIN0917451 1224 1224 Processed 01/07/2022 593339109 shyamlal (000000)
269 NATERAN MP-27-005-063-002/33
(SAKRAI) 		1727005000NRG23260620220187228 26/06/2022 rajkumar 1727005WL018171 rajkumar 00468 UBIN0917451 1020 1020 Processed 01/07/2022 593339109 rajkumar (000000)
SubTotal 4692 4692
270 NATERAN MP-27-005-063-001/10
(SAKRAI) 		1727005000NRG23260620220187768 26/06/2022 govindra puri 1727005WL018211 govindra puri 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593339109 govindrapuri (000000)
SubTotal 1224 1224
271 NATERAN MP-27-005-001-001/804
(BADHER) 		1727005000NRG23240620220181265 26/06/2022 lekhraj 1727005WL017633 lekhraj 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 lekhraj (000000)
272 NATERAN MP-27-005-001-001/804
(BADHER) 		1727005000NRG23240620220181266 26/06/2022 rajkumari bai 1727005WL017633 rajkumari bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 rajkumaribai (000000)
273 NATERAN MP-27-005-001-001/808
(BADHER) 		1727005000NRG23240620220181275 26/06/2022 jayanti bai 1727005WL017633 jayanti bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 jayantibai (000000)
274 NATERAN MP-27-005-001-001/808
(BADHER) 		1727005000NRG23240620220181274 26/06/2022 mukesh 1727005WL017633 mukesh 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 mukesh (000000)
275 NATERAN MP-27-005-001-001/809
(BADHER) 		1727005000NRG23240620220181277 26/06/2022 dayal bai 1727005WL017633 dayal bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 dayalbai (000000)
276 NATERAN MP-27-005-001-001/809
(BADHER) 		1727005000NRG23240620220181276 26/06/2022 heeralal 1727005WL017633 heeralal 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 heeralal (000000)
277 NATERAN MP-27-005-001-001/810
(BADHER) 		1727005000NRG23240620220181278 26/06/2022 ramkrishna 1727005WL017633 ramkrishna 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 ramkrishna (000000)
278 NATERAN MP-27-005-001-001/810
(BADHER) 		1727005000NRG23240620220181279 26/06/2022 roopvati bai 1727005WL017633 roopvati bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 roopvatibai (000000)
279 NATERAN MP-27-005-001-001/811
(BADHER) 		1727005000NRG23240620220181281 26/06/2022 chanda bai 1727005WL017633 chanda bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 chandabai (000000)
280 NATERAN MP-27-005-001-001/811
(BADHER) 		1727005000NRG23240620220181280 26/06/2022 chhotelal 1727005WL017633 chhotelal 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 chhotelal (000000)
281 NATERAN MP-27-005-001-001/812
(BADHER) 		1727005000NRG23240620220181283 26/06/2022 bhagwati bai 1727005WL017633 bhagwati bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 bhagwatibai (000000)
282 NATERAN MP-27-005-001-001/812
(BADHER) 		1727005000NRG23240620220181282 26/06/2022 gyan singh 1727005WL017633 gyan singh 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 gyansingh (000000)
283 NATERAN MP-27-005-001-001/813
(BADHER) 		1727005000NRG23240620220181284 26/06/2022 shivraj 1727005WL017633 shivraj 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 shivraj (000000)
284 NATERAN MP-27-005-001-001/813
(BADHER) 		1727005000NRG23240620220181285 26/06/2022 vishal 1727005WL017633 vishal 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 vishal (000000)
285 NATERAN MP-27-005-001-002/649
(BADHER) 		1727005000NRG23240620220181304 26/06/2022 Manoj 1727005WL017633 Manoj 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Manoj (000000)
286 NATERAN MP-27-005-001-002/651
(BADHER) 		1727005000NRG23240620220181305 26/06/2022 rajan 1727005WL017633 rajan 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 rajan (000000)
287 NATERAN MP-27-005-001-002/652
(BADHER) 		1727005000NRG23240620220181307 26/06/2022 bhura 1727005WL017633 bhura 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 bhura (000000)
288 NATERAN MP-27-005-001-002/652
(BADHER) 		1727005000NRG23240620220181306 26/06/2022 movat singh 1727005WL017633 movat singh 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 movatsingh (000000)
289 NATERAN MP-27-005-001-002/739
(BADHER) 		1727005000NRG23240620220181320 26/06/2022 grees 1727005WL017633 grees 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 grees (000000)
290 NATERAN MP-27-005-001-002/739
(BADHER) 		1727005000NRG23240620220181319 26/06/2022 ravi 1727005WL017633 ravi 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 ravi (000000)
291 NATERAN MP-27-005-001-002/742
(BADHER) 		1727005000NRG23240620220181322 26/06/2022 ramkamar bai 1727005WL017633 ramkamar bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 ramkamarbai (000000)
292 NATERAN MP-27-005-001-002/742
(BADHER) 		1727005000NRG23240620220181321 26/06/2022 sadiram 1727005WL017633 sadiram 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 sadiram (000000)
293 NATERAN MP-27-005-001-002/792
(BADHER) 		1727005000NRG23240620220181335 26/06/2022 jitendra 1727005WL017633 jitendra 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 jitendra (000000)
294 NATERAN MP-27-005-001-002/792
(BADHER) 		1727005000NRG23240620220181336 26/06/2022 mukesh 1727005WL017633 mukesh 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 mukesh (000000)
295 NATERAN MP-27-005-001-002/795
(BADHER) 		1727005000NRG23240620220181342 26/06/2022 charan singh 1727005WL017633 charan singh 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 charansingh (000000)
296 NATERAN MP-27-005-001-002/795
(BADHER) 		1727005000NRG23240620220181343 26/06/2022 komal bai 1727005WL017633 komal bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 komalbai (000000)
297 NATERAN MP-27-005-001-002/800
(BADHER) 		1727005000NRG23240620220181354 26/06/2022 ramvati bai 1727005WL017633 ramvati bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 ramvatibai (000000)
298 NATERAN MP-27-005-001-002/800
(BADHER) 		1727005000NRG23240620220181353 26/06/2022 randhir 1727005WL017633 randhir 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 randhir (000000)
299 NATERAN MP-27-005-001-002/801
(BADHER) 		1727005000NRG23240620220181356 26/06/2022 balram 1727005WL017633 balram 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 balram (000000)
300 NATERAN MP-27-005-001-002/801
(BADHER) 		1727005000NRG23240620220181355 26/06/2022 rambabu 1727005WL017633 rambabu 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 rambabu (000000)
301 NATERAN MP-27-005-012-003/511
(HADA) 		1727005000NRG23260620220187348 26/06/2022 teekarm 1727005WL018184 teekarm 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 teekarm (000000)
302 NATERAN MP-27-005-012-003/512
(HADA) 		1727005000NRG23260620220187349 26/06/2022 vikash 1727005WL018184 vikash 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 vikash (000000)
303 NATERAN MP-27-005-012-003/514
(HADA) 		1727005000NRG23260620220187350 26/06/2022 bhola kushwah 1727005WL018184 bhola kushwah 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 bholakushwah (000000)
304 NATERAN MP-27-005-012-003/515
(HADA) 		1727005000NRG23260620220187351 26/06/2022 vikram kushwah 1727005WL018184 vikram kushwah 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 vikramkushwah (000000)
305 NATERAN MP-27-005-012-003/518
(HADA) 		1727005000NRG23260620220187352 26/06/2022 Vinod bai kushwah 1727005WL018184 Vinod bai kushwah 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Vinodbaikushwah (000000)
306 NATERAN MP-27-005-012-003/520
(HADA) 		1727005000NRG23260620220187353 26/06/2022 hemraj rajput 1727005WL018184 hemraj rajput 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 hemrajrajput (000000)
307 NATERAN MP-27-005-012-003/522
(HADA) 		1727005000NRG23260620220187354 26/06/2022 Dinesh rajput 1727005WL018184 Dinesh rajput 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Dineshrajput (000000)
308 NATERAN MP-27-005-012-003/523
(HADA) 		1727005000NRG23260620220187355 26/06/2022 Sunil rajput 1727005WL018184 Sunil rajput 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Sunilrajput (000000)
309 NATERAN MP-27-005-015-001/790-C
(THANA) 		1727005000NRG23260620220187758 26/06/2022 Phalbab 1727005WL018209 Phalbab 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Phalbab (000000)
310 NATERAN MP-27-005-015-001/790-C
(THANA) 		1727005000NRG23260620220187759 26/06/2022 Rah bai 1727005WL018209 Rah bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Rahbai (000000)
311 NATERAN MP-27-005-015-001/816
(THANA) 		1727005000NRG23260620220187760 26/06/2022 Harmohan 1727005WL018209 Harmohan 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Harmohan (000000)
312 NATERAN MP-27-005-015-001/838
(THANA) 		1727005000NRG23260620220187761 26/06/2022 Nadlal 1727005WL018209 Nadlal 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Nadlal (000000)
313 NATERAN MP-27-005-015-001/85-C
(THANA) 		1727005000NRG23260620220187763 26/06/2022 Kalla bai 1727005WL018209 Kalla bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Kallabai (000000)
314 NATERAN MP-27-005-015-001/87-C
(THANA) 		1727005000NRG23260620220187764 26/06/2022 Maya 1727005WL018209 Maya 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Maya (000000)
315 NATERAN MP-27-005-015-001/88-C
(THANA) 		1727005000NRG23260620220187765 26/06/2022 Madrya 1727005WL018209 Madrya 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Madrya (000000)
316 NATERAN MP-27-005-015-001/89-C
(THANA) 		1727005000NRG23260620220187766 26/06/2022 Krasna 1727005WL018209 Krasna 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 Krasna (000000)
317 NATERAN MP-27-005-055-002/2000
(RAMPURAKALA) 		1727005055NRG23220620220177219 26/06/2022 RAMBABU MEENA 1727005055WL017180 RAMBABU MEENA 00688 FINO0001001 1224 1224 Processed 01/07/2022 593339109 RAMBABUMEENA (000000)
SubTotal 57528 57528
318 NATERAN MP-27-005-001-002/461
(BADHER) 		1727005000NRG23240620220181286 26/06/2022 devi ram 1727005WL017633 devi ram 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 deviram (000000)
319 NATERAN MP-27-005-001-002/470
(BADHER) 		1727005000NRG23240620220181288 26/06/2022 raju maina 1727005WL017633 raju maina 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 rajumaina (000000)
320 NATERAN MP-27-005-001-002/557
(BADHER) 		1727005000NRG23240620220181291 26/06/2022 jaswant singh 1727005WL017633 jaswant singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 jaswantsingh (000000)
321 NATERAN MP-27-005-001-002/564
(BADHER) 		1727005000NRG23240620220181294 26/06/2022 kartar singh 1727005WL017633 kartar singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 kartarsingh (000000)
322 NATERAN MP-27-005-001-002/574
(BADHER) 		1727005000NRG23240620220181295 26/06/2022 hakam singh 1727005WL017633 hakam singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 hakamsingh (000000)
323 NATERAN MP-27-005-001-002/574
(BADHER) 		1727005000NRG23240620220181296 26/06/2022 savita bai 1727005WL017633 savita bai 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 savitabai (000000)
324 NATERAN MP-27-005-001-002/577
(BADHER) 		1727005000NRG23240620220181297 26/06/2022 anita bai 1727005WL017633 anita bai 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 anitabai (000000)
325 NATERAN MP-27-005-001-002/577
(BADHER) 		1727005000NRG23240620220181298 26/06/2022 sanjeev 1727005WL017633 sanjeev 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 sanjeev (000000)
326 NATERAN MP-27-005-001-002/581
(BADHER) 		1727005000NRG23240620220181299 26/06/2022 kamlesh 1727005WL017633 kamlesh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 kamlesh (000000)
327 NATERAN MP-27-005-001-002/581
(BADHER) 		1727005000NRG23240620220181300 26/06/2022 ramdulari 1727005WL017633 ramdulari 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 ramdulari (000000)
328 NATERAN MP-27-005-001-002/585
(BADHER) 		1727005000NRG23240620220181303 26/06/2022 dhanraj 1727005WL017633 dhanraj 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 dhanraj (000000)
329 NATERAN MP-27-005-001-002/585
(BADHER) 		1727005000NRG23240620220181302 26/06/2022 meva bai 1727005WL017633 meva bai 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 mevabai (000000)
330 NATERAN MP-27-005-001-002/700
(BADHER) 		1727005000NRG23240620220181318 26/06/2022 inglish bai 1727005WL017633 inglish bai 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 inglishbai (000000)
331 NATERAN MP-27-005-001-002/809
(BADHER) 		1727005000NRG23240620220181372 26/06/2022 ram singh 1727005WL017633 ram singh 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
332 NATERAN MP-27-005-001-002/809
(BADHER) 		1727005000NRG23240620220181373 26/06/2022 shivraj singh 1727005WL017633 shivraj singh 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
333 NATERAN MP-27-005-001-002/810
(BADHER) 		1727005000NRG23240620220181374 26/06/2022 halkaiya 1727005WL017633 halkaiya 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
334 NATERAN MP-27-005-001-002/810
(BADHER) 		1727005000NRG23240620220181375 26/06/2022 kapuri bai 1727005WL017633 kapuri bai 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
335 NATERAN MP-27-005-001-002/811
(BADHER) 		1727005000NRG23240620220181376 26/06/2022 deepak 1727005WL017633 deepak 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
336 NATERAN MP-27-005-001-002/811
(BADHER) 		1727005000NRG23240620220181377 26/06/2022 reena bai 1727005WL017633 reena bai 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
337 NATERAN MP-27-005-001-002/812
(BADHER) 		1727005000NRG23240620220181378 26/06/2022 pop singh 1727005WL017633 pop singh 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
338 NATERAN MP-27-005-001-002/812
(BADHER) 		1727005000NRG23240620220181380 26/06/2022 rajkumari bai 1727005WL017633 rajkumari bai 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
339 NATERAN MP-27-005-001-002/812
(BADHER) 		1727005000NRG23240620220181379 26/06/2022 suman bai 1727005WL017633 suman bai 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
340 NATERAN MP-27-005-001-002/813
(BADHER) 		1727005000NRG23240620220181382 26/06/2022 rukma bai 1727005WL017633 rukma bai 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
341 NATERAN MP-27-005-001-002/813
(BADHER) 		1727005000NRG23240620220181381 26/06/2022 samandar 1727005WL017633 samandar 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
342 NATERAN MP-27-005-001-002/814
(BADHER) 		1727005000NRG23240620220181384 26/06/2022 jyoti bai 1727005WL017633 jyoti bai 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
343 NATERAN MP-27-005-001-002/814
(BADHER) 		1727005000NRG23240620220181383 26/06/2022 surjan 1727005WL017633 surjan 00688 FINO0001446 1224 1224 Rejected 01/07/2022 593339109 A/c Blocked or Frozen
344 NATERAN MP-27-005-049-001/620
(PIPARIYA) 		1727005000NRG23260620220187508 26/06/2022 sonu 1727005WL018195 sonu 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 sonu (000000)
345 NATERAN MP-27-005-049-001/655
(PIPARIYA) 		1727005000NRG23260620220187512 26/06/2022 sanjay tha 1727005WL018195 sanjay tha 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 sanjaytha (000000)
346 NATERAN MP-27-005-049-001/718
(PIPARIYA) 		1727005000NRG23260620220187513 26/06/2022 pirkash kushwha 1727005WL018195 pirkash kushwha 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 pirkashkushwha (000000)
347 NATERAN MP-27-005-055-001/1300
(RAMPURAKALA) 		1727005055NRG23220620220177207 26/06/2022 akay singh 1727005055WL017180 akay singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 akaysingh (000000)
348 NATERAN MP-27-005-055-001/1301
(RAMPURAKALA) 		1727005055NRG23220620220177208 26/06/2022 aamar singh 1727005055WL017180 aamar singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 aamarsingh (000000)
349 NATERAN MP-27-005-055-001/1305
(RAMPURAKALA) 		1727005055NRG23220620220177209 26/06/2022 banay singh 1727005055WL017180 banay singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 banaysingh (000000)
350 NATERAN MP-27-005-055-001/1306
(RAMPURAKALA) 		1727005055NRG23220620220177210 26/06/2022 lalaram 1727005055WL017180 lalaram 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 lalaram (000000)
351 NATERAN MP-27-005-055-001/1307
(RAMPURAKALA) 		1727005055NRG23220620220177211 26/06/2022 bharat 1727005055WL017180 bharat 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 bharat (000000)
352 NATERAN MP-27-005-055-001/1308
(RAMPURAKALA) 		1727005055NRG23220620220177212 26/06/2022 bharat singh 1727005055WL017180 bharat singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 bharatsingh (000000)
353 NATERAN MP-27-005-063-001/145
(SAKRAI) 		1727005000NRG23260620220187776 26/06/2022 raghuveer 1727005WL018211 raghuveer 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 raghuveer (000000)
354 NATERAN MP-27-005-063-001/162
(SAKRAI) 		1727005000NRG23260620220187781 26/06/2022 prakash 1727005WL018211 prakash 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 prakash (000000)
355 NATERAN MP-27-005-063-001/169
(SAKRAI) 		1727005000NRG23260620220187784 26/06/2022 nihal singh 1727005WL018211 nihal singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 nihalsingh (000000)
356 NATERAN MP-27-005-063-001/170
(SAKRAI) 		1727005000NRG23260620220187785 26/06/2022 surendra 1727005WL018211 surendra 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 surendra (000000)
357 NATERAN MP-27-005-063-001/192
(SAKRAI) 		1727005000NRG23260620220187789 26/06/2022 dayaram 1727005WL018211 dayaram 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 dayaram (000000)
358 NATERAN MP-27-005-063-001/77
(SAKRAI) 		1727005000NRG23260620220187811 26/06/2022 sowran 1727005WL018211 sowran 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 sowran (000000)
359 NATERAN MP-27-005-063-002/16
(SAKRAI) 		1727005000NRG23260620220187242 26/06/2022 saitan singh 1727005WL018175 saitan singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 saitansingh (000000)
360 NATERAN MP-27-005-063-002/18
(SAKRAI) 		1727005000NRG23260620220187243 26/06/2022 gandharv 1727005WL018175 gandharv 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 gandharv (000000)
361 NATERAN MP-27-005-063-002/19
(SAKRAI) 		1727005000NRG23260620220187215 26/06/2022 devi 1727005WL018170 devi 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 devi (000000)
362 NATERAN MP-27-005-063-002/21
(SAKRAI) 		1727005000NRG23260620220187216 26/06/2022 manoj 1727005WL018170 manoj 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 manoj (000000)
363 NATERAN MP-27-005-063-003/2-A
(SAKRAI) 		1727005000NRG23260620220187221 26/06/2022 neelesh yadav 1727005WL018170 neelesh yadav 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 neeleshyadav (000000)
364 NATERAN MP-27-005-063-003/2-A
(SAKRAI) 		1727005000NRG23260620220187222 26/06/2022 shimlesh 1727005WL018170 shimlesh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 shimlesh (000000)
365 NATERAN MP-27-005-063-003/89
(SAKRAI) 		1727005000NRG23260620220187818 26/06/2022 harnam 1727005WL018211 harnam 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 harnam (000000)
366 NATERAN MP-27-005-063-003/90
(SAKRAI) 		1727005000NRG23260620220187819 26/06/2022 kalyan singh 1727005WL018211 kalyan singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 kalyansingh (000000)
367 NATERAN MP-27-005-063-003/91
(SAKRAI) 		1727005000NRG23260620220187820 26/06/2022 rajiv singh 1727005WL018211 rajiv singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593339109 rajivsingh (000000)
SubTotal 61200 61200
368 NATERAN MP-27-005-061-003/586
(RAIKHEDI) 		1727005061NRG23220620220177311 26/06/2022 BHAJJU HARIJAN 1727005061WL017190 BHAJJU HARIJAN 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 593339109 BHAJJUHARIJAN (000000)
SubTotal 1428 1428
Total 436764 436764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260622FTO_225855 Allahabad Bank ALLA0210871 PATHARI 1224
2 NATERAN MP1727005_260622FTO_225855 AXIS BANK UTIB0003635 GANJBASODA 3672
3 NATERAN MP1727005_260622FTO_225855 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 8568
4 NATERAN MP1727005_260622FTO_225855 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1224
5 NATERAN MP1727005_260622FTO_225855 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 77724
6 NATERAN MP1727005_260622FTO_225855 Bank of India BKID0009035 VIDISHA 12240
7 NATERAN MP1727005_260622FTO_225855 Bank of India BKID0009066 GANJBASODA 6120
8 NATERAN MP1727005_260622FTO_225855 Bank of Maharastra MAHB0001470 VIDISHA 7344
9 NATERAN MP1727005_260622FTO_225855 Bank of Maharastra MAHB0001759 Guna 1224
10 NATERAN MP1727005_260622FTO_225855 Canara Bank CNRB0005676 GANJ BASODA 14892
11 NATERAN MP1727005_260622FTO_225855 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1224
12 NATERAN MP1727005_260622FTO_225855 Central Bank Of India CBIN0282547 BASODA 1224
13 NATERAN MP1727005_260622FTO_225855 CORPORATION BANK CORP0001745 BASODA 2448
14 NATERAN MP1727005_260622FTO_225855 HDFC bank HDFC0001767 GANJ BASODA 2448
15 NATERAN MP1727005_260622FTO_225855 IDBI Bank IBKL0001872 BASODA 1224
16 NATERAN MP1727005_260622FTO_225855 ICICI BANK ICIC0001862 BASODA 2448
17 NATERAN MP1727005_260622FTO_225855 Punjab National Bank PUNB0068000 GANJBASODA 1224
18 NATERAN MP1727005_260622FTO_225855 Punjab National Bank PUNB0267100 UHAR 6120
19 NATERAN MP1727005_260622FTO_225855 Punjab National Bank PUNB0497300 RAGHOGARH 4896
20 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0010820 GANJ BASODA 4692
21 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0010823 SIRONJ 2448
22 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0030076 BASODA 2448
23 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0030085 RAGHOGARH 3672
24 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0030100 BARETH 3672
25 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0030105 SHAMSHABAD 70992
26 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0030156 NATERAN 23460
27 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1224
28 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0030210 MURWAS 4896
29 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0030218 PIPALDHAR 5100
30 NATERAN MP1727005_260622FTO_225855 State Bank of India SBIN0030228 BARDHA 26928
31 NATERAN MP1727005_260622FTO_225855 UCO Bank UCBA0002897 Ganjbasoda 1224
32 NATERAN MP1727005_260622FTO_225855 Union Bank of India UBIN0568406 BASODA 2448
33 NATERAN MP1727005_260622FTO_225855 Union Bank of India UBIN0917451 Basoda 4692
34 NATERAN MP1727005_260622FTO_225855 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOHAD MAIN 1224
35 NATERAN MP1727005_260622FTO_225855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57528
36 NATERAN MP1727005_260622FTO_225855 Fino Payments Bank Ltd FINO0001446 MP RO 61200
37 NATERAN MP1727005_260622FTO_225855 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1428

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