|
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-27-005-022-003/457-D
(BAMURIYA)
|
1727005000NRG23080520230569631
|
29/06/2023
|
HALKAI singh
|
1727005WL0080941
|
HALKAI singh
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
2
|
NATERAN
|
MP-27-005-022-003/457-D
(BAMURIYA)
|
1727005000NRG23080520230569630
|
29/06/2023
|
HALKAI singh
|
1727005WL0080941
|
HALKAI singh
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-023-002/491
(BAROOAKHAR)
|
1727005000NRG23040520230569480
|
29/06/2023
|
nepal singh
|
1727005WL0080907
|
nepal singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
nepalsingh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-023-002/491
(BAROOAKHAR)
|
1727005000NRG23040520230569479
|
29/06/2023
|
nepal singh
|
1727005WL0080907
|
nepal singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
nepalsingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-055-003/1903-B
(RAMPURAKALA)
|
1727005000NRG23120520230571532
|
29/06/2023
|
rubeena bee
|
1727005WL0081075
|
rubeena bee
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
6
|
NATERAN
|
MP-27-005-055-003/1903-B
(RAMPURAKALA)
|
1727005000NRG23120520230571531
|
29/06/2023
|
rubeena bee
|
1727005WL0081075
|
rubeena bee
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
7
|
NATERAN
|
MP-27-005-055-003/2002-B
(RAMPURAKALA)
|
1727005000NRG23120520230571537
|
29/06/2023
|
dramedra
|
1727005WL0081075
|
dramedra
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
8
|
NATERAN
|
MP-27-005-055-003/2105-B
(RAMPURAKALA)
|
1727005000NRG23120520230571543
|
29/06/2023
|
juver
|
1727005WL0081075
|
juver
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
9
|
NATERAN
|
MP-27-005-055-003/2105-B
(RAMPURAKALA)
|
1727005000NRG23120520230571542
|
29/06/2023
|
juver
|
1727005WL0081075
|
juver
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
10
|
NATERAN
|
MP-27-005-055-003/2106-B
(RAMPURAKALA)
|
1727005000NRG23120520230571546
|
29/06/2023
|
soureel
|
1727005WL0081075
|
soureel
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
11
|
NATERAN
|
MP-27-005-055-003/2106-B
(RAMPURAKALA)
|
1727005000NRG23120520230571545
|
29/06/2023
|
soureel
|
1727005WL0081075
|
soureel
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
12
|
NATERAN
|
MP-27-005-055-003/2106-B
(RAMPURAKALA)
|
1727005000NRG23120520230571544
|
29/06/2023
|
soureel
|
1727005WL0081075
|
soureel
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-055-003/1919-B
(RAMPURAKALA)
|
1727005000NRG23120520230571534
|
29/06/2023
|
hasruddin khan
|
1727005WL0081075
|
hasruddin khan
|
00045
|
BARB0VJVIDI
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
14
|
NATERAN
|
MP-27-005-058-001/905-B
(ANCHEDA)
|
1727005000NRG23080520230569613
|
29/06/2023
|
varsha yadav
|
1727005WL0080938
|
varsha yadav
|
00045
|
BARB0VJVIDI
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
15
|
NATERAN
|
MP-27-005-058-001/905-B
(ANCHEDA)
|
1727005000NRG23080520230569612
|
29/06/2023
|
varsha yadav
|
1727005WL0080938
|
varsha yadav
|
00045
|
BARB0VJVIDI
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
16
|
NATERAN
|
MP-27-005-058-001/906-B
(ANCHEDA)
|
1727005000NRG23080520230569615
|
29/06/2023
|
rajaa yadav
|
1727005WL0080938
|
rajaa yadav
|
00045
|
BARB0VJVIDI
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
17
|
NATERAN
|
MP-27-005-058-001/906-B
(ANCHEDA)
|
1727005000NRG23080520230569614
|
29/06/2023
|
rajaa yadav
|
1727005WL0080938
|
rajaa yadav
|
00045
|
BARB0VJVIDI
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-056-001/614-B
(KHADER)
|
1727005000NRG23120520230571555
|
29/06/2023
|
bundela
|
1727005WL0081081
|
bundela
|
00048
|
BKID0009035
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
19
|
NATERAN
|
MP-27-005-056-001/614-B
(KHADER)
|
1727005000NRG23120520230571554
|
29/06/2023
|
bundela
|
1727005WL0081081
|
bundela
|
00048
|
BKID0009035
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
20
|
NATERAN
|
MP-27-005-058-001/1239-B
(ANCHEDA)
|
1727005000NRG23080520230569609
|
29/06/2023
|
radha
|
1727005WL0080938
|
radha
|
00048
|
BKID0009035
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
21
|
NATERAN
|
MP-27-005-058-001/1239-B
(ANCHEDA)
|
1727005000NRG23080520230569608
|
29/06/2023
|
radha
|
1727005WL0080938
|
radha
|
00048
|
BKID0009035
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-067-002/628
(GUROD)
|
1727005000NRG23120520230571552
|
29/06/2023
|
HEMLATA RAGHUWANSHI
|
1727005WL0081079
|
HEMLATA RAGHUWANSHI
|
00048
|
BKID0009066
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-015-001/200-B
(THANA)
|
1727005000NRG23070620230572366
|
29/06/2023
|
Virendra
|
1727005WL0081303
|
Virendra
|
00051
|
MAHB0001470
|
408
|
408
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
24
|
NATERAN
|
MP-27-005-015-001/200-B
(THANA)
|
1727005000NRG23080520230569810
|
29/06/2023
|
Virendray
|
1727005WL0080982
|
Virendray
|
00051
|
MAHB0001470
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
25
|
NATERAN
|
MP-27-005-015-001/200-B
(THANA)
|
1727005000NRG23080520230569809
|
29/06/2023
|
Virendray
|
1727005WL0080982
|
Virendray
|
00051
|
MAHB0001470
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
26
|
NATERAN
|
MP-27-005-015-001/217-B
(THANA)
|
1727005000NRG23080520230569812
|
29/06/2023
|
Krasna bai
|
1727005WL0080982
|
Krasna bai
|
00051
|
MAHB0001470
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
27
|
NATERAN
|
MP-27-005-015-001/217-B
(THANA)
|
1727005000NRG23080520230569811
|
29/06/2023
|
Krasna bai
|
1727005WL0080982
|
Krasna bai
|
00051
|
MAHB0001470
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
28
|
NATERAN
|
MP-27-005-015-001/219-B
(THANA)
|
1727005000NRG23080520230569814
|
29/06/2023
|
Babulal
|
1727005WL0080982
|
Babulal
|
00051
|
MAHB0001470
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
29
|
NATERAN
|
MP-27-005-015-001/219-B
(THANA)
|
1727005000NRG23080520230569813
|
29/06/2023
|
Babulal
|
1727005WL0080982
|
Babulal
|
00051
|
MAHB0001470
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
30
|
NATERAN
|
MP-27-005-020-001/410-C
(BARODA)
|
1727005000NRG23080520230569634
|
29/06/2023
|
Prakash Yadav
|
1727005WL0080943
|
Prakash Yadav
|
00051
|
MAHB0001470
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-067-002/545
(GUROD)
|
1727005000NRG23080520230569671
|
29/06/2023
|
savita
|
1727005WL0080950
|
savita
|
00078
|
CNRB0005676
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-056-001/902
(KHADER)
|
1727005000NRG23080520230569718
|
29/06/2023
|
DEEPAK
|
1727005WL0080959
|
DEEPAK
|
00078
|
CNRB0017756
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
33
|
NATERAN
|
MP-27-005-056-001/902
(KHADER)
|
1727005000NRG23080520230569717
|
29/06/2023
|
DEEPAK
|
1727005WL0080959
|
DEEPAK
|
00078
|
CNRB0017756
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-074-001/481
(JOHAD)
|
1727005000NRG23080520230569701
|
29/06/2023
|
BHAGWAN SINGH
|
1727005WL0080956
|
BHAGWAN SINGH
|
00168
|
ICIC0002732
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
35
|
NATERAN
|
MP-27-005-074-001/481
(JOHAD)
|
1727005000NRG23080520230569700
|
29/06/2023
|
BHAGWAN SINGH
|
1727005WL0080956
|
BHAGWAN SINGH
|
00168
|
ICIC0002732
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
36
|
NATERAN
|
MP-27-005-074-001/715
(JOHAD)
|
1727005000NRG23080520230569706
|
29/06/2023
|
SHIVKUMARI
|
1727005WL0080956
|
SHIVKUMARI
|
00168
|
ICIC0002732
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702204568
|
|
SHIVKUMARI
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-074-001/715
(JOHAD)
|
1727005000NRG23080520230569705
|
29/06/2023
|
SHIVKUMARI
|
1727005WL0080956
|
SHIVKUMARI
|
00168
|
ICIC0002732
|
408
|
408
|
Processed
|
05/07/2023
|
|
702204568
|
|
SHIVKUMARI
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-074-001/715
(JOHAD)
|
1727005000NRG23080520230569704
|
29/06/2023
|
SHIVKUMARI
|
1727005WL0080956
|
SHIVKUMARI
|
00168
|
ICIC0002732
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702204568
|
|
SHIVKUMARI
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-074-001/715
(JOHAD)
|
1727005000NRG23080520230569703
|
29/06/2023
|
SHIVKUMARI
|
1727005WL0080956
|
SHIVKUMARI
|
00168
|
ICIC0002732
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702204568
|
|
SHIVKUMARI
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-074-001/715
(JOHAD)
|
1727005000NRG23080520230569702
|
29/06/2023
|
SHIVKUMARI
|
1727005WL0080956
|
SHIVKUMARI
|
00168
|
ICIC0002732
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
SHIVKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-060-001/48-D
(MAHU)
|
1727005000NRG23080520230569725
|
29/06/2023
|
surat singh
|
1727005WL0080961
|
surat singh
|
00354
|
PUNB0267100
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG23080520230569611
|
29/06/2023
|
pappu biraj
|
1727005WL0080938
|
pappu biraj
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702204568
|
|
pappubiraj
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG23080520230569610
|
29/06/2023
|
pappu biraj
|
1727005WL0080938
|
pappu biraj
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702204568
|
|
pappubiraj
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-058-001/809-C
(ANCHEDA)
|
1727005000NRG23070620230572358
|
29/06/2023
|
pappu biraj
|
1727005WL0081297
|
pappu biraj
|
00415
|
SBIN0010820
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702204568
|
|
pappubiraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-070-001/275-C
(BOODHOR)
|
1727005000NRG23080520230569655
|
29/06/2023
|
Anita bai
|
1727005WL0080948
|
Anita bai
|
00415
|
SBIN0030076
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702204568
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-004-002/297-D
(HINOTIYMALI)
|
1727005000NRG23080520230569684
|
29/06/2023
|
Rajendra mokam
|
1727005WL0080953
|
Rajendra mokam
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
702204568
|
|
Rajendramokam
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-004-002/297-D
(HINOTIYMALI)
|
1727005000NRG23080520230569683
|
29/06/2023
|
Rajendra mokam
|
1727005WL0080953
|
Rajendra mokam
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702204568
|
|
Rajendramokam
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-011-001/116-B
(SANGUAL)
|
1727005000NRG23080520230569785
|
29/06/2023
|
DHANVER
|
1727005WL0080978
|
DHANVER
|
00415
|
SBIN0030105
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
49
|
NATERAN
|
MP-27-005-011-001/16-A
(SANGUAL)
|
1727005000NRG23080520230569789
|
29/06/2023
|
Usman khan
|
1727005WL0080978
|
Usman khan
|
00415
|
SBIN0030105
|
816
|
816
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
50
|
NATERAN
|
MP-27-005-011-001/16-A
(SANGUAL)
|
1727005000NRG23080520230569788
|
29/06/2023
|
Usman khan
|
1727005WL0080978
|
Usman khan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
51
|
NATERAN
|
MP-27-005-011-001/16-A
(SANGUAL)
|
1727005000NRG23080520230569787
|
29/06/2023
|
Usman khan
|
1727005WL0080978
|
Usman khan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
52
|
NATERAN
|
MP-27-005-012-002/316
(HADA)
|
1727005000NRG23080520230569672
|
29/06/2023
|
Tofan Singh
|
1727005WL0080951
|
Tofan Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
53
|
NATERAN
|
MP-27-005-016-001/443-A
(HINGALI)
|
1727005000NRG23080520230569679
|
29/06/2023
|
Kamar bai
|
1727005WL0080952
|
Kamar bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
54
|
NATERAN
|
MP-27-005-016-002/339-B
(HINGALI)
|
1727005000NRG23080520230569682
|
29/06/2023
|
kamar bai
|
1727005WL0080952
|
kamar bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
55
|
NATERAN
|
MP-27-005-016-002/339-B
(HINGALI)
|
1727005000NRG23080520230569681
|
29/06/2023
|
kamar bai
|
1727005WL0080952
|
kamar bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
56
|
NATERAN
|
MP-27-005-016-002/339-B
(HINGALI)
|
1727005000NRG23080520230569680
|
29/06/2023
|
kamar bai
|
1727005WL0080952
|
kamar bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
57
|
NATERAN
|
MP-27-005-016-002/530-B
(HINGALI)
|
1727005000NRG23070620230572365
|
29/06/2023
|
manshingh
|
1727005WL0081302
|
manshingh
|
00415
|
SBIN0030105
|
204
|
204
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
58
|
NATERAN
|
MP-27-005-017-003/115-A
(RAMPURAJAGIR)
|
1727005000NRG23100620230572625
|
29/06/2023
|
Nathan Singh
|
1727005WL0081389
|
Nathan Singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
59
|
NATERAN
|
MP-27-005-017-003/165-A
(RAMPURAJAGIR)
|
1727005000NRG23080520230569770
|
29/06/2023
|
Ankit Sahu
|
1727005WL0080973
|
Ankit Sahu
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
702204568
|
|
AnkitSahu
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-017-003/165-A
(RAMPURAJAGIR)
|
1727005000NRG23080520230569769
|
29/06/2023
|
Ankit Sahu
|
1727005WL0080973
|
Ankit Sahu
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
702204568
|
|
AnkitSahu
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-017-003/165-A
(RAMPURAJAGIR)
|
1727005000NRG23080520230569768
|
29/06/2023
|
Ankit Sahu
|
1727005WL0080973
|
Ankit Sahu
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204568
|
|
AnkitSahu
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-018-001/412-C
(BEELKHEDI)
|
1727005000NRG23080520230569641
|
29/06/2023
|
Shimla Ahirwar
|
1727005WL0080944
|
Shimla Ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
63
|
NATERAN
|
MP-27-005-018-001/412-C
(BEELKHEDI)
|
1727005000NRG23080520230569640
|
29/06/2023
|
Shimla Ahirwar
|
1727005WL0080944
|
Shimla Ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
64
|
NATERAN
|
MP-27-005-018-001/412-C
(BEELKHEDI)
|
1727005000NRG23080520230569639
|
29/06/2023
|
Shimla Ahirwar
|
1727005WL0080944
|
Shimla Ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
65
|
NATERAN
|
MP-27-005-019-001/74-D
(BARKHEDAJAGIR)
|
1727005000NRG23080520230569633
|
29/06/2023
|
akram khan
|
1727005WL0080942
|
akram khan
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702204568
|
|
akramkhan
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-019-001/74-D
(BARKHEDAJAGIR)
|
1727005000NRG23070620230572360
|
29/06/2023
|
akram khan
|
1727005WL0081299
|
akram khan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
akramkhan
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-020-002/29-A
(BARODA)
|
1727005000NRG23070620230572361
|
29/06/2023
|
shishupal
|
1727005WL0081300
|
shishupal
|
00415
|
SBIN0030105
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204568
|
|
shishupal
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-020-002/29-A
(BARODA)
|
1727005000NRG23080520230569635
|
29/06/2023
|
shishupal
|
1727005WL0080943
|
shishupal
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702204568
|
|
shishupal
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-020-003/101-A
(BARODA)
|
1727005000NRG23080520230569636
|
29/06/2023
|
kalyan singh
|
1727005WL0080943
|
kalyan singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
70
|
NATERAN
|
MP-27-005-020-003/102-A
(BARODA)
|
1727005000NRG23080520230569637
|
29/06/2023
|
nepal
|
1727005WL0080943
|
nepal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
71
|
NATERAN
|
MP-27-005-020-005/16-A
(BARODA)
|
1727005000NRG23080520230569638
|
29/06/2023
|
Hari singh
|
1727005WL0080943
|
Hari singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
72
|
NATERAN
|
MP-27-005-022-003/9-B
(BAMURIYA)
|
1727005000NRG23080520230569632
|
29/06/2023
|
ramdayal
|
1727005WL0080941
|
ramdayal
|
00415
|
SBIN0030105
|
204
|
204
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
73
|
NATERAN
|
MP-27-005-027-001/291
(BAMOREE)
|
1727005000NRG23100920220301050
|
29/06/2023
|
BADRI PRASAD
|
1727005WL0038105
|
BADRI PRASAD
|
00415
|
SBIN0030105
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
74
|
NATERAN
|
MP-27-005-027-002/103
(BAMOREE)
|
1727005000NRG23080520230569620
|
29/06/2023
|
Kapil
|
1727005WL0080940
|
Kapil
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
75
|
NATERAN
|
MP-27-005-027-002/103
(BAMOREE)
|
1727005000NRG23080520230569622
|
29/06/2023
|
Naval
|
1727005WL0080940
|
Naval
|
00415
|
SBIN0030105
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
76
|
NATERAN
|
MP-27-005-027-002/103
(BAMOREE)
|
1727005000NRG23080520230569621
|
29/06/2023
|
Naval
|
1727005WL0080940
|
Naval
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
77
|
NATERAN
|
MP-27-005-027-003/27-A
(BAMOREE)
|
1727005000NRG23070620230572359
|
29/06/2023
|
Neeraj
|
1727005WL0081298
|
Neeraj
|
00415
|
SBIN0030105
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
78
|
NATERAN
|
MP-27-005-029-004/136
(NEHARYAI)
|
1727005000NRG23080520230569741
|
29/06/2023
|
majboot singh
|
1727005WL0080967
|
majboot singh
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
05/07/2023
|
|
702204568
|
|
majbootsingh
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-029-004/312
(NEHARYAI)
|
1727005000NRG23080520230569746
|
29/06/2023
|
Bharat singh
|
1727005WL0080967
|
Bharat singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
80
|
NATERAN
|
MP-27-005-029-004/312
(NEHARYAI)
|
1727005000NRG23080520230569745
|
29/06/2023
|
Bharat singh
|
1727005WL0080967
|
Bharat singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
81
|
NATERAN
|
MP-27-005-029-004/312
(NEHARYAI)
|
1727005000NRG23080520230569744
|
29/06/2023
|
Bharat singh
|
1727005WL0080967
|
Bharat singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
82
|
NATERAN
|
MP-27-005-029-004/312
(NEHARYAI)
|
1727005000NRG23080520230569743
|
29/06/2023
|
Bharat singh
|
1727005WL0080967
|
Bharat singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
83
|
NATERAN
|
MP-27-005-029-004/312
(NEHARYAI)
|
1727005000NRG23080520230569742
|
29/06/2023
|
Bharat singh
|
1727005WL0080967
|
Bharat singh
|
00415
|
SBIN0030105
|
1632
|
1632
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
84
|
NATERAN
|
MP-27-005-032-004/293
(BHIYANKHEDI)
|
1727005000NRG23080520230569643
|
29/06/2023
|
dhool ji
|
1727005WL0080946
|
dhool ji
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
dhoolji
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-034-001/113
(KARIYA)
|
1727005000NRG23080520230569707
|
29/06/2023
|
Mohan singh
|
1727005WL0080957
|
Mohan singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
86
|
NATERAN
|
MP-27-005-034-001/730
(KARIYA)
|
1727005000NRG23080520230569710
|
29/06/2023
|
Prem singh
|
1727005WL0080957
|
Prem singh
|
00415
|
SBIN0030105
|
1158
|
1158
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
87
|
NATERAN
|
MP-27-005-035-001/384-B
(MOHI)
|
1727005000NRG23120520230571558
|
29/06/2023
|
Kamli bai
|
1727005WL0081083
|
Kamli bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
88
|
NATERAN
|
MP-27-005-035-002/381-B
(MOHI)
|
1727005000NRG23040520230569489
|
29/06/2023
|
nirpat
|
1727005WL0080908
|
nirpat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
89
|
NATERAN
|
MP-27-005-036-001/247-A
(RUSLLI)
|
1727005000NRG23040520230569494
|
29/06/2023
|
DHANRAJ PAL
|
1727005WL0080910
|
DHANRAJ PAL
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
DHANRAJPAL
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-036-001/247-A
(RUSLLI)
|
1727005000NRG23120520230571562
|
29/06/2023
|
DHANRAJ PAL
|
1727005WL0081085
|
DHANRAJ PAL
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
DHANRAJPAL
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-038-001/5032-A
(IMALIYA JAGIR)
|
1727005000NRG23120520230571553
|
29/06/2023
|
Ramesh Kushwaha
|
1727005WL0081080
|
Ramesh Kushwaha
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
92
|
NATERAN
|
MP-27-005-056-001/1000
(KHADER)
|
1727005000NRG23080520230569716
|
29/06/2023
|
aved khan
|
1727005WL0080959
|
aved khan
|
00415
|
SBIN0030105
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
93
|
NATERAN
|
MP-27-005-056-001/975
(KHADER)
|
1727005000NRG23080520230569721
|
29/06/2023
|
GANGA BAI
|
1727005WL0080959
|
GANGA BAI
|
00415
|
SBIN0030105
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
94
|
NATERAN
|
MP-27-005-056-001/975
(KHADER)
|
1727005000NRG23080520230569720
|
29/06/2023
|
GANGA BAI
|
1727005WL0080959
|
GANGA BAI
|
00415
|
SBIN0030105
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105198
|
105198
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-008-001/356
(SATPADAHAT)
|
1727005000NRG23080520230569803
|
29/06/2023
|
Lalla
|
1727005WL0080979
|
Lalla
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
Lalla
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-008-001/862-A
(SATPADAHAT)
|
1727005000NRG23080520230569806
|
29/06/2023
|
AJAY
|
1727005WL0080979
|
AJAY
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
97
|
NATERAN
|
MP-27-005-008-001/862-A
(SATPADAHAT)
|
1727005000NRG23080520230569805
|
29/06/2023
|
AJAY
|
1727005WL0080979
|
AJAY
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
98
|
NATERAN
|
MP-27-005-011-001/865
(SANGUAL)
|
1727005000NRG23080520230569800
|
29/06/2023
|
sarojbai
|
1727005WL0080978
|
sarojbai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
99
|
NATERAN
|
MP-27-005-011-001/865
(SANGUAL)
|
1727005000NRG23080520230569799
|
29/06/2023
|
sarojbai
|
1727005WL0080978
|
sarojbai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
100
|
NATERAN
|
MP-27-005-011-001/865
(SANGUAL)
|
1727005000NRG23080520230569798
|
29/06/2023
|
sarojbai
|
1727005WL0080978
|
sarojbai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
101
|
NATERAN
|
MP-27-005-011-001/865
(SANGUAL)
|
1727005000NRG23080520230569797
|
29/06/2023
|
sarojbai
|
1727005WL0080978
|
sarojbai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
102
|
NATERAN
|
MP-27-005-011-001/865
(SANGUAL)
|
1727005000NRG23080520230569796
|
29/06/2023
|
sarojbai
|
1727005WL0080978
|
sarojbai
|
00415
|
SBIN0030156
|
408
|
408
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
103
|
NATERAN
|
MP-27-005-012-003/837
(HADA)
|
1727005000NRG23080520230569678
|
29/06/2023
|
SHREELAL
|
1727005WL0080951
|
SHREELAL
|
00415
|
SBIN0030156
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
104
|
NATERAN
|
MP-27-005-012-003/837
(HADA)
|
1727005000NRG23080520230569677
|
29/06/2023
|
SHREELAL
|
1727005WL0080951
|
SHREELAL
|
00415
|
SBIN0030156
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
105
|
NATERAN
|
MP-27-005-012-003/837
(HADA)
|
1727005000NRG23080520230569676
|
29/06/2023
|
SHREELAL
|
1727005WL0080951
|
SHREELAL
|
00415
|
SBIN0030156
|
816
|
816
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
106
|
NATERAN
|
MP-27-005-027-002/136
(BAMOREE)
|
1727005000NRG23080520230569624
|
29/06/2023
|
ghanshyam
|
1727005WL0080940
|
ghanshyam
|
00415
|
SBIN0030156
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
107
|
NATERAN
|
MP-27-005-027-002/136
(BAMOREE)
|
1727005000NRG23080520230569623
|
29/06/2023
|
ghanshyam
|
1727005WL0080940
|
ghanshyam
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
108
|
NATERAN
|
MP-27-005-034-001/689
(KARIYA)
|
1727005000NRG23080520230569709
|
29/06/2023
|
machla bai
|
1727005WL0080957
|
machla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
109
|
NATERAN
|
MP-27-005-034-001/689
(KARIYA)
|
1727005000NRG23080520230569708
|
29/06/2023
|
machla bai
|
1727005WL0080957
|
machla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
110
|
NATERAN
|
MP-27-005-038-003/120-C
(IMALIYA JAGIR)
|
1727005000NRG23080520230569695
|
29/06/2023
|
Jeetendra
|
1727005WL0080954
|
Jeetendra
|
00415
|
SBIN0030156
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
111
|
NATERAN
|
MP-27-005-038-003/120-C
(IMALIYA JAGIR)
|
1727005000NRG23080520230569694
|
29/06/2023
|
Jeetendra
|
1727005WL0080954
|
Jeetendra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
112
|
NATERAN
|
MP-27-005-038-003/120-C
(IMALIYA JAGIR)
|
1727005000NRG23080520230569693
|
29/06/2023
|
Jeetendra
|
1727005WL0080954
|
Jeetendra
|
00415
|
SBIN0030156
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
113
|
NATERAN
|
MP-27-005-038-003/120-C
(IMALIYA JAGIR)
|
1727005000NRG23080520230569692
|
29/06/2023
|
Jeetendra
|
1727005WL0080954
|
Jeetendra
|
00415
|
SBIN0030156
|
2244
|
2244
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
114
|
NATERAN
|
MP-27-005-039-002/123-B
(BICHIYA)
|
1727005000NRG23120520230571550
|
29/06/2023
|
Lalaram kushwaha
|
1727005WL0081078
|
Lalaram kushwaha
|
00415
|
SBIN0030156
|
2244
|
2244
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
115
|
NATERAN
|
MP-27-005-039-002/2751
(BICHIYA)
|
1727005000NRG23080520230569654
|
29/06/2023
|
nirpat singh malviy
|
1727005WL0080947
|
nirpat singh malviy
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
116
|
NATERAN
|
MP-27-005-045-001/188
(RAWAN)
|
1727005000NRG23110620230572672
|
29/06/2023
|
Ghasiram
|
1727005WL0081411
|
Ghasiram
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702204568
|
|
Ghasiram
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-047-002/10-C
(SEU)
|
1727005000NRG23080520230569807
|
29/06/2023
|
Parvati bai
|
1727005WL0080980
|
Parvati bai
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
118
|
NATERAN
|
MP-27-005-049-001/647-B
(PIPARIYA)
|
1727005000NRG23080520230569760
|
29/06/2023
|
kailash Singh
|
1727005WL0080970
|
kailash Singh
|
00415
|
SBIN0030156
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
119
|
NATERAN
|
MP-27-005-049-001/647-B
(PIPARIYA)
|
1727005000NRG23080520230569759
|
29/06/2023
|
kailash Singh
|
1727005WL0080970
|
kailash Singh
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
120
|
NATERAN
|
MP-27-005-049-001/647-B
(PIPARIYA)
|
1727005000NRG23080520230569758
|
29/06/2023
|
kailash Singh
|
1727005WL0080970
|
kailash Singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
121
|
NATERAN
|
MP-27-005-049-001/647-B
(PIPARIYA)
|
1727005000NRG23080520230569757
|
29/06/2023
|
kailash Singh
|
1727005WL0080970
|
kailash Singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
122
|
NATERAN
|
MP-27-005-049-001/647-B
(PIPARIYA)
|
1727005000NRG23080520230569756
|
29/06/2023
|
kailash Singh
|
1727005WL0080970
|
kailash Singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
123
|
NATERAN
|
MP-27-005-049-001/647-B
(PIPARIYA)
|
1727005000NRG23080520230569755
|
29/06/2023
|
kailash Singh
|
1727005WL0080970
|
kailash Singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
124
|
NATERAN
|
MP-27-005-049-001/647-B
(PIPARIYA)
|
1727005000NRG23080520230569754
|
29/06/2023
|
kailash Singh
|
1727005WL0080970
|
kailash Singh
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
125
|
NATERAN
|
MP-27-005-049-001/647-B
(PIPARIYA)
|
1727005000NRG23080520230569753
|
29/06/2023
|
kailash Singh
|
1727005WL0080970
|
kailash Singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
126
|
NATERAN
|
MP-27-005-052-001/385
(NARKHEDA KHADYA)
|
1727005000NRG23080520230569733
|
29/06/2023
|
Dalla
|
1727005WL0080965
|
Dalla
|
00415
|
SBIN0030156
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
127
|
NATERAN
|
MP-27-005-053-001/857
(AMAKHEDA SHOOKHA)
|
1727005000NRG23080520230569601
|
29/06/2023
|
TEERATH MENA
|
1727005WL0080936
|
TEERATH MENA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
128
|
NATERAN
|
MP-27-005-053-001/857
(AMAKHEDA SHOOKHA)
|
1727005000NRG23080520230569600
|
29/06/2023
|
TEERATH MENA
|
1727005WL0080936
|
TEERATH MENA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
129
|
NATERAN
|
MP-27-005-053-001/857
(AMAKHEDA SHOOKHA)
|
1727005000NRG23080520230569599
|
29/06/2023
|
TEERATH MENA
|
1727005WL0080936
|
TEERATH MENA
|
00415
|
SBIN0030156
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
130
|
NATERAN
|
MP-27-005-053-001/857
(AMAKHEDA SHOOKHA)
|
1727005000NRG23080520230569598
|
29/06/2023
|
TEERATH MENA
|
1727005WL0080936
|
TEERATH MENA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
131
|
NATERAN
|
MP-27-005-053-001/857
(AMAKHEDA SHOOKHA)
|
1727005000NRG23080520230569597
|
29/06/2023
|
TEERATH MENA
|
1727005WL0080936
|
TEERATH MENA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
132
|
NATERAN
|
MP-27-005-055-001/2014-B
(RAMPURAKALA)
|
1727005000NRG23250420230569473
|
29/06/2023
|
binaysingh
|
1727005WL0080902
|
binaysingh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
133
|
NATERAN
|
MP-27-005-055-003/1917-B
(RAMPURAKALA)
|
1727005000NRG23120520230571533
|
29/06/2023
|
afsar
|
1727005WL0081075
|
afsar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
134
|
NATERAN
|
MP-27-005-055-003/2005-B
(RAMPURAKALA)
|
1727005000NRG23120520230571539
|
29/06/2023
|
bilkis bi
|
1727005WL0081075
|
bilkis bi
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
135
|
NATERAN
|
MP-27-005-055-003/2005-B
(RAMPURAKALA)
|
1727005000NRG23120520230571538
|
29/06/2023
|
bilkis bi
|
1727005WL0081075
|
bilkis bi
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
136
|
NATERAN
|
MP-27-005-057-001/432-B
(RAJODHA)
|
1727005000NRG23080520230569767
|
29/06/2023
|
Rankeet
|
1727005WL0080972
|
Rankeet
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
137
|
NATERAN
|
MP-27-005-058-001/1236-D
(ANCHEDA)
|
1727005000NRG23080520230569607
|
29/06/2023
|
badam bai ratan
|
1727005WL0080938
|
badam bai ratan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
138
|
NATERAN
|
MP-27-005-058-001/1236-D
(ANCHEDA)
|
1727005000NRG23080520230569606
|
29/06/2023
|
badam bai ratan
|
1727005WL0080938
|
badam bai ratan
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
139
|
NATERAN
|
MP-27-005-063-003/22
(SAKRAI)
|
1727005000NRG23080520230569781
|
29/06/2023
|
vishalabai
|
1727005WL0080976
|
vishalabai
|
00415
|
SBIN0030156
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
140
|
NATERAN
|
MP-27-005-070-001/338-D
(BOODHOR)
|
1727005000NRG23080520230569656
|
29/06/2023
|
Babulal
|
1727005WL0080948
|
Babulal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
Babulal
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-071-002/179-A
(GHATWAI)
|
1727005000NRG23080520230569670
|
29/06/2023
|
KAMLESH
|
1727005WL0080949
|
KAMLESH
|
00415
|
SBIN0030156
|
612
|
612
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
142
|
NATERAN
|
MP-27-005-077-001/394
(RAIPUR)
|
1727005000NRG23040520230569492
|
29/06/2023
|
Mahesh
|
1727005WL0080909
|
Mahesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
Mahesh
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-077-001/897
(RAIPUR)
|
1727005000NRG23080520230569764
|
29/06/2023
|
Madhuri
|
1727005WL0080971
|
Madhuri
|
00415
|
SBIN0030156
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
144
|
NATERAN
|
MP-27-005-077-001/897
(RAIPUR)
|
1727005000NRG23080520230569763
|
29/06/2023
|
Madhuri
|
1727005WL0080971
|
Madhuri
|
00415
|
SBIN0030156
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
145
|
NATERAN
|
MP-27-005-077-001/899
(RAIPUR)
|
1727005000NRG23080520230569765
|
29/06/2023
|
Malam
|
1727005WL0080971
|
Malam
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
146
|
NATERAN
|
MP-27-005-077-001/964
(RAIPUR)
|
1727005000NRG23080520230569766
|
29/06/2023
|
Hakam
|
1727005WL0080971
|
Hakam
|
00415
|
SBIN0030156
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
147
|
NATERAN
|
MP-27-005-079-001/1148
(NATERAN)
|
1727005000NRG23181020220349588
|
29/06/2023
|
babli bai
|
1727005WL0049054
|
babli bai
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
05/07/2023
|
|
702204568
|
|
bablibai
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-079-001/1148
(NATERAN)
|
1727005000NRG23080520230569734
|
29/06/2023
|
kamelesh
|
1727005WL0080966
|
kamelesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
kamelesh
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-079-001/1209
(NATERAN)
|
1727005000NRG23181020220349589
|
29/06/2023
|
mukesh
|
1727005WL0049054
|
mukesh
|
00415
|
SBIN0030156
|
204
|
204
|
Processed
|
05/07/2023
|
|
702204568
|
|
mukesh
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-079-001/1290
(NATERAN)
|
1727005000NRG23080520230569736
|
29/06/2023
|
halke prajapati
|
1727005WL0080966
|
halke prajapati
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
halkeprajapati
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-079-001/1290
(NATERAN)
|
1727005000NRG23080520230569735
|
29/06/2023
|
halke prajapati
|
1727005WL0080966
|
halke prajapati
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
halkeprajapati
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23080520230569740
|
29/06/2023
|
Raj Bai
|
1727005WL0080966
|
Raj Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
153
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23080520230569739
|
29/06/2023
|
Raj Bai
|
1727005WL0080966
|
Raj Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
154
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23080520230569738
|
29/06/2023
|
Raj Bai
|
1727005WL0080966
|
Raj Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
155
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23080520230569737
|
29/06/2023
|
Raj Bai
|
1727005WL0080966
|
Raj Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
156
|
NATERAN
|
MP-27-005-080-001/39
(KHAJURIDAS)
|
1727005000NRG23080520230569722
|
29/06/2023
|
beena
|
1727005WL0080960
|
beena
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105744
|
105744
|
|
|
|
|
|
|
|
|
157
|
NATERAN
|
MP-27-005-038-001/5019-A
(IMALIYA JAGIR)
|
1727005000NRG23080520230569687
|
29/06/2023
|
Narmada prasad
|
1727005WL0080954
|
Narmada prasad
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
158
|
NATERAN
|
MP-27-005-038-001/5019-A
(IMALIYA JAGIR)
|
1727005000NRG23080520230569686
|
29/06/2023
|
Narmada prasad
|
1727005WL0080954
|
Narmada prasad
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
159
|
NATERAN
|
MP-27-005-038-001/706-A
(IMALIYA JAGIR)
|
1727005000NRG23080520230569688
|
29/06/2023
|
bhoopat
|
1727005WL0080954
|
bhoopat
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
bhoopat
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-038-002/211-B
(IMALIYA JAGIR)
|
1727005000NRG23080520230569691
|
29/06/2023
|
deepak meena
|
1727005WL0080954
|
deepak meena
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
161
|
NATERAN
|
MP-27-005-038-002/211-B
(IMALIYA JAGIR)
|
1727005000NRG23080520230569690
|
29/06/2023
|
deepak meena
|
1727005WL0080954
|
deepak meena
|
00415
|
SBIN0030218
|
408
|
408
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
162
|
NATERAN
|
MP-27-005-038-002/211-B
(IMALIYA JAGIR)
|
1727005000NRG23080520230569689
|
29/06/2023
|
deepak meena
|
1727005WL0080954
|
deepak meena
|
00415
|
SBIN0030218
|
204
|
204
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
163
|
NATERAN
|
MP-27-005-039-002/1536
(BICHIYA)
|
1727005000NRG23080520230569645
|
29/06/2023
|
anisha bee
|
1727005WL0080947
|
anisha bee
|
00415
|
SBIN0030218
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
164
|
NATERAN
|
MP-27-005-039-002/1536
(BICHIYA)
|
1727005000NRG23080520230569644
|
29/06/2023
|
anisha bee
|
1727005WL0080947
|
anisha bee
|
00415
|
SBIN0030218
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
165
|
NATERAN
|
MP-27-005-041-004/105
(AMARPUR)
|
1727005000NRG23080520230569604
|
29/06/2023
|
Inglish Bai
|
1727005WL0080937
|
Inglish Bai
|
00415
|
SBIN0030218
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
166
|
NATERAN
|
MP-27-005-042-001/13
(PIPALDHAR)
|
1727005000NRG23080520230569751
|
29/06/2023
|
Pannalal
|
1727005WL0080969
|
Pannalal
|
00415
|
SBIN0030218
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
167
|
NATERAN
|
MP-27-005-042-001/13
(PIPALDHAR)
|
1727005000NRG23080520230569750
|
29/06/2023
|
Pannalal
|
1727005WL0080969
|
Pannalal
|
00415
|
SBIN0030218
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
168
|
NATERAN
|
MP-27-005-042-001/561
(PIPALDHAR)
|
1727005000NRG23080520230569752
|
29/06/2023
|
ganga bai
|
1727005WL0080969
|
ganga bai
|
00415
|
SBIN0030218
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
169
|
NATERAN
|
MP-27-005-051-001/15
(PAMARIYA)
|
1727005000NRG23080520230569747
|
29/06/2023
|
BALARAM
|
1727005WL0080968
|
BALARAM
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
170
|
NATERAN
|
MP-27-005-051-001/57
(PAMARIYA)
|
1727005000NRG23080520230569749
|
29/06/2023
|
Munnalal
|
1727005WL0080968
|
Munnalal
|
00415
|
SBIN0030218
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
171
|
NATERAN
|
MP-27-005-051-001/57
(PAMARIYA)
|
1727005000NRG23080520230569748
|
29/06/2023
|
Munnalal
|
1727005WL0080968
|
Munnalal
|
00415
|
SBIN0030218
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
172
|
NATERAN
|
MP-27-005-060-001/623
(MAHU)
|
1727005000NRG23080520230569726
|
29/06/2023
|
KHILAN SINGH
|
1727005WL0080961
|
KHILAN SINGH
|
00415
|
SBIN0030218
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
173
|
NATERAN
|
MP-27-005-060-001/630-A
(MAHU)
|
1727005000NRG23080520230569727
|
29/06/2023
|
puran
|
1727005WL0080961
|
puran
|
00415
|
SBIN0030218
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
174
|
NATERAN
|
MP-27-005-070-001/377-B
(BOODHOR)
|
1727005000NRG23100920220301021
|
29/06/2023
|
kera bai
|
1727005WL0038090
|
kera bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
175
|
NATERAN
|
MP-27-005-070-001/377-B
(BOODHOR)
|
1727005000NRG23080520230569660
|
29/06/2023
|
kera bai
|
1727005WL0080948
|
kera bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
176
|
NATERAN
|
MP-27-005-070-001/377-B
(BOODHOR)
|
1727005000NRG23080520230569659
|
29/06/2023
|
kera bai
|
1727005WL0080948
|
kera bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
177
|
NATERAN
|
MP-27-005-070-001/377-B
(BOODHOR)
|
1727005000NRG23080520230569658
|
29/06/2023
|
kera bai
|
1727005WL0080948
|
kera bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
178
|
NATERAN
|
MP-27-005-070-001/377-B
(BOODHOR)
|
1727005000NRG23080520230569657
|
29/06/2023
|
kera bai
|
1727005WL0080948
|
kera bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
179
|
NATERAN
|
MP-27-005-070-002/304-D
(BOODHOR)
|
1727005000NRG23100920220301022
|
29/06/2023
|
SHEELA BAI
|
1727005WL0038090
|
SHEELA BAI
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
180
|
NATERAN
|
MP-27-005-070-002/364-B
(BOODHOR)
|
1727005000NRG23100920220301023
|
29/06/2023
|
munni bai
|
1727005WL0038090
|
munni bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
181
|
NATERAN
|
MP-27-005-070-002/364-B
(BOODHOR)
|
1727005000NRG23080520230569666
|
29/06/2023
|
munni bai
|
1727005WL0080948
|
munni bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
182
|
NATERAN
|
MP-27-005-070-002/364-B
(BOODHOR)
|
1727005000NRG23080520230569665
|
29/06/2023
|
munni bai
|
1727005WL0080948
|
munni bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
183
|
NATERAN
|
MP-27-005-070-002/364-B
(BOODHOR)
|
1727005000NRG23080520230569664
|
29/06/2023
|
munni bai
|
1727005WL0080948
|
munni bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
184
|
NATERAN
|
MP-27-005-070-002/364-B
(BOODHOR)
|
1727005000NRG23080520230569663
|
29/06/2023
|
munni bai
|
1727005WL0080948
|
munni bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
185
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005000NRG23080520230569715
|
29/06/2023
|
Ajgari bi
|
1727005WL0080958
|
Ajgari bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
Ajgaribi
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005000NRG23080520230569714
|
29/06/2023
|
Ajgari bi
|
1727005WL0080958
|
Ajgari bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
Ajgaribi
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005000NRG23080520230569713
|
29/06/2023
|
Ajgari bi
|
1727005WL0080958
|
Ajgari bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
Ajgaribi
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005000NRG23080520230569712
|
29/06/2023
|
Ajgari bi
|
1727005WL0080958
|
Ajgari bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
Ajgaribi
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-006-001/585
(KARMADHI)
|
1727005000NRG23080520230569711
|
29/06/2023
|
Ajgari bi
|
1727005WL0080958
|
Ajgari bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
Ajgaribi
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-008-001/145
(SATPADAHAT)
|
1727005000NRG23080520230569801
|
29/06/2023
|
Takhat
|
1727005WL0080979
|
Takhat
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702204568
|
|
Takhat
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-008-001/241
(SATPADAHAT)
|
1727005000NRG23080520230569802
|
29/06/2023
|
nathi bai
|
1727005WL0080979
|
nathi bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
192
|
NATERAN
|
MP-27-005-008-001/57
(SATPADAHAT)
|
1727005000NRG23080520230569804
|
29/06/2023
|
Madho
|
1727005WL0080979
|
Madho
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
193
|
NATERAN
|
MP-27-005-012-003/708
(HADA)
|
1727005000NRG23080520230569675
|
29/06/2023
|
RADHA
|
1727005WL0080951
|
RADHA
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
194
|
NATERAN
|
MP-27-005-012-003/708
(HADA)
|
1727005000NRG23080520230569674
|
29/06/2023
|
RADHA
|
1727005WL0080951
|
RADHA
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
195
|
NATERAN
|
MP-27-005-012-003/708
(HADA)
|
1727005000NRG23080520230569673
|
29/06/2023
|
RADHA
|
1727005WL0080951
|
RADHA
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
196
|
NATERAN
|
MP-27-005-015-001/872
(THANA)
|
1727005000NRG23070620230572367
|
29/06/2023
|
Himmat
|
1727005WL0081303
|
Himmat
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702204568
|
|
Himmat
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-015-001/872
(THANA)
|
1727005000NRG23080520230569819
|
29/06/2023
|
Himmat
|
1727005WL0080982
|
Himmat
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
05/07/2023
|
|
702204568
|
|
Himmat
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-015-001/872
(THANA)
|
1727005000NRG23080520230569818
|
29/06/2023
|
Himmat
|
1727005WL0080982
|
Himmat
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702204568
|
|
Himmat
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-015-001/872
(THANA)
|
1727005000NRG23080520230569817
|
29/06/2023
|
Himmat
|
1727005WL0080982
|
Himmat
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702204568
|
|
Himmat
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-015-001/872
(THANA)
|
1727005000NRG23080520230569816
|
29/06/2023
|
Himmat
|
1727005WL0080982
|
Himmat
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702204568
|
|
Himmat
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-015-001/872
(THANA)
|
1727005000NRG23080520230569815
|
29/06/2023
|
Himmat
|
1727005WL0080982
|
Himmat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
Himmat
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-024-003/162
(BERKHEDI KIRAR)
|
1727005000NRG23080520230569642
|
29/06/2023
|
ramesh
|
1727005WL0080945
|
ramesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
ramesh
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-031-001/12-D
(SANGRAMPUR)
|
1727005000NRG23080520230569782
|
29/06/2023
|
Kungarlal
|
1727005WL0080977
|
Kungarlal
|
00415
|
SBIN0030228
|
612
|
612
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
204
|
NATERAN
|
MP-27-005-049-001/961-A
(PIPARIYA)
|
1727005000NRG23080520230569762
|
29/06/2023
|
uma bai
|
1727005WL0080970
|
uma bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
umabai
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-049-001/961-A
(PIPARIYA)
|
1727005000NRG23080520230569761
|
29/06/2023
|
uma bai
|
1727005WL0080970
|
uma bai
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702204568
|
|
umabai
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-050-001/130-A
(MAHUAKHEDA)
|
1727005000NRG23080520230569728
|
29/06/2023
|
bahadur
|
1727005WL0080962
|
bahadur
|
00415
|
SBIN0030228
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
207
|
NATERAN
|
MP-27-005-053-001/1087
(AMAKHEDA SHOOKHA)
|
1727005000NRG23080520230569596
|
29/06/2023
|
hariom kalawat
|
1727005WL0080936
|
hariom kalawat
|
00415
|
SBIN0030228
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
208
|
NATERAN
|
MP-27-005-053-001/1087
(AMAKHEDA SHOOKHA)
|
1727005000NRG23080520230569595
|
29/06/2023
|
hariom kalawat
|
1727005WL0080936
|
hariom kalawat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
209
|
NATERAN
|
MP-27-005-053-001/598
(AMAKHEDA SHOOKHA)
|
1727005000NRG23100920220300998
|
29/06/2023
|
abhishek singh
|
1727005WL0038081
|
abhishek singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
210
|
NATERAN
|
MP-27-005-053-001/598
(AMAKHEDA SHOOKHA)
|
1727005000NRG23100920220300997
|
29/06/2023
|
abhishek singh
|
1727005WL0038081
|
abhishek singh
|
00415
|
SBIN0030228
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
211
|
NATERAN
|
MP-27-005-053-001/726
(AMAKHEDA SHOOKHA)
|
1727005000NRG23100920220300999
|
29/06/2023
|
avidkhan
|
1727005WL0038081
|
avidkhan
|
00415
|
SBIN0030228
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
212
|
NATERAN
|
MP-27-005-053-001/726
(AMAKHEDA SHOOKHA)
|
1727005000NRG23120520230571548
|
29/06/2023
|
avidkhan
|
1727005WL0081076
|
avidkhan
|
00415
|
SBIN0030228
|
612
|
612
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
213
|
NATERAN
|
MP-27-005-053-001/726
(AMAKHEDA SHOOKHA)
|
1727005000NRG23120520230571547
|
29/06/2023
|
avidkhan
|
1727005WL0081076
|
avidkhan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
214
|
NATERAN
|
MP-27-005-053-001/934
(AMAKHEDA SHOOKHA)
|
1727005000NRG23100920220301000
|
29/06/2023
|
rachna
|
1727005WL0038081
|
rachna
|
00415
|
SBIN0030228
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
215
|
NATERAN
|
MP-27-005-053-001/934
(AMAKHEDA SHOOKHA)
|
1727005000NRG23080520230569602
|
29/06/2023
|
rachna
|
1727005WL0080936
|
rachna
|
00415
|
SBIN0030228
|
2244
|
2244
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
216
|
NATERAN
|
MP-27-005-053-001/946
(AMAKHEDA SHOOKHA)
|
1727005000NRG23080520230569603
|
29/06/2023
|
sanginta
|
1727005WL0080936
|
sanginta
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702204568
|
|
sanginta
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-053-001/953
(AMAKHEDA SHOOKHA)
|
1727005000NRG23070620230572356
|
29/06/2023
|
maharajsingh
|
1727005WL0081296
|
maharajsingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
218
|
NATERAN
|
MP-27-005-053-001/953
(AMAKHEDA SHOOKHA)
|
1727005000NRG23100920220301002
|
29/06/2023
|
maharajsingh dhakad
|
1727005WL0038081
|
maharajsingh dhakad
|
00415
|
SBIN0030228
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
219
|
NATERAN
|
MP-27-005-053-001/953
(AMAKHEDA SHOOKHA)
|
1727005000NRG23100920220301001
|
29/06/2023
|
maharajsingh dhakad
|
1727005WL0038081
|
maharajsingh dhakad
|
00415
|
SBIN0030228
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
Account closed
|
|
|
|
220
|
NATERAN
|
MP-27-005-055-003/1619
(RAMPURAKALA)
|
1727005000NRG23120520230571528
|
29/06/2023
|
santu
|
1727005WL0081075
|
santu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
221
|
NATERAN
|
MP-27-005-055-003/1623
(RAMPURAKALA)
|
1727005000NRG23120520230571529
|
29/06/2023
|
kamar
|
1727005WL0081075
|
kamar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
222
|
NATERAN
|
MP-27-005-055-003/1800-A
(RAMPURAKALA)
|
1727005000NRG23120520230571530
|
29/06/2023
|
bajid bee
|
1727005WL0081075
|
bajid bee
|
00415
|
SBIN0030228
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
223
|
NATERAN
|
MP-27-005-055-003/1926-B
(RAMPURAKALA)
|
1727005000NRG23120520230571536
|
29/06/2023
|
fursat khan
|
1727005WL0081075
|
fursat khan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
224
|
NATERAN
|
MP-27-005-055-003/1926-B
(RAMPURAKALA)
|
1727005000NRG23120520230571535
|
29/06/2023
|
fursat khan
|
1727005WL0081075
|
fursat khan
|
00415
|
SBIN0030228
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
225
|
NATERAN
|
MP-27-005-058-001/1236-A
(ANCHEDA)
|
1727005000NRG23040520230569478
|
29/06/2023
|
raj bai pan
|
1727005WL0080906
|
raj bai pan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702204568
|
|
rajbaipan
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-058-001/1236-D
(ANCHEDA)
|
1727005000NRG23070620230572357
|
29/06/2023
|
badam bai ratan
|
1727005WL0081297
|
badam bai ratan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70788
|
70788
|
|
|
|
|
|
|
|
|
227
|
NATERAN
|
MP-27-005-040-002/278
(DHOBEEKHEDA)
|
1727005000NRG23110620230572680
|
29/06/2023
|
ram prasd
|
1727005WL0081415
|
ram prasd
|
00462
|
UCBA0000010
|
1632
|
1632
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
228
|
NATERAN
|
MP-27-005-072-001/959
(NAGOR)
|
1727005000NRG23080520230569732
|
29/06/2023
|
sheetal
|
1727005WL0080964
|
sheetal
|
00462
|
UCBA0000010
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
sheetal
|
(000000)
|
|
229
|
NATERAN
|
MP-27-005-072-001/959
(NAGOR)
|
1727005000NRG23080520230569731
|
29/06/2023
|
sheetal
|
1727005WL0080964
|
sheetal
|
00462
|
UCBA0000010
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
sheetal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
230
|
NATERAN
|
MP-27-005-044-002/479
(MUNDRASHERPUR)
|
1727005000NRG23080520230569730
|
29/06/2023
|
pravesh kushwah
|
1727005WL0080963
|
pravesh kushwah
|
00462
|
UCBA0002897
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
231
|
NATERAN
|
MP-27-005-056-001/909
(KHADER)
|
1727005000NRG23080520230569719
|
29/06/2023
|
Madhu
|
1727005WL0080959
|
Madhu
|
00462
|
UCBA0002897
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
232
|
NATERAN
|
MP-27-005-058-001/1232-C
(ANCHEDA)
|
1727005000NRG23080520230569605
|
29/06/2023
|
shubham
|
1727005WL0080938
|
shubham
|
00462
|
UCBA0002897
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
233
|
NATERAN
|
MP-27-005-067-002/626
(GUROD)
|
1727005000NRG23120520230571551
|
29/06/2023
|
PRAYAG SINGH RAGHUWANSHI
|
1727005WL0081079
|
PRAYAG SINGH RAGHUWANSHI
|
00462
|
UCBA0002897
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
234
|
NATERAN
|
MP-27-005-060-001/109-C
(MAHU)
|
1727005000NRG23080520230569724
|
29/06/2023
|
aman
|
1727005WL0080961
|
aman
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702204568
|
|
aman
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-060-001/109-C
(MAHU)
|
1727005000NRG23080520230569723
|
29/06/2023
|
aman
|
1727005WL0080961
|
aman
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
236
|
NATERAN
|
MP-27-005-055-003/21009-A
(RAMPURAKALA)
|
1727005000NRG23120520230571541
|
29/06/2023
|
sanno bi
|
1727005WL0081075
|
sanno bi
|
00468
|
UBIN0819361
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
237
|
NATERAN
|
MP-27-005-055-003/21009-A
(RAMPURAKALA)
|
1727005000NRG23120520230571540
|
29/06/2023
|
sanno bi
|
1727005WL0081075
|
sanno bi
|
00468
|
UBIN0819361
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
238
|
NATERAN
|
MP-27-005-001-002/855
(BADHER)
|
1727005000NRG23080520230569618
|
29/06/2023
|
RAJKUMARI BAI
|
1727005WL0080939
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
239
|
NATERAN
|
MP-27-005-001-002/855
(BADHER)
|
1727005000NRG23080520230569617
|
29/06/2023
|
RAJKUMARI BAI
|
1727005WL0080939
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
240
|
NATERAN
|
MP-27-005-001-002/855
(BADHER)
|
1727005000NRG23080520230569616
|
29/06/2023
|
RAJKUMARI BAI
|
1727005WL0080939
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
241
|
NATERAN
|
MP-27-005-001-002/856
(BADHER)
|
1727005000NRG23080520230569619
|
29/06/2023
|
KUSAM BAI
|
1727005WL0080939
|
KUSAM BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702204568
|
|
KUSAMBAI
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-027-003/96-C
(BAMOREE)
|
1727005000NRG23080520230569629
|
29/06/2023
|
Rajmohan
|
1727005WL0080940
|
Rajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
243
|
NATERAN
|
MP-27-005-027-003/96-C
(BAMOREE)
|
1727005000NRG23080520230569628
|
29/06/2023
|
Rajmohan
|
1727005WL0080940
|
Rajmohan
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
244
|
NATERAN
|
MP-27-005-050-002/445
(MAHUAKHEDA)
|
1727005000NRG23080520230569729
|
29/06/2023
|
Rekha bai
|
1727005WL0080962
|
Rekha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
245
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005000NRG23080520230569627
|
29/06/2023
|
Ashok
|
1727005WL0080940
|
Ashok
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
246
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005000NRG23080520230569626
|
29/06/2023
|
Ashok
|
1727005WL0080940
|
Ashok
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
247
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005000NRG23080520230569625
|
29/06/2023
|
Ashok
|
1727005WL0080940
|
Ashok
|
00688
|
FINO0001446
|
1836
|
1836
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
248
|
NATERAN
|
MP-27-005-030-001/38-B
(MAHOOTHA)
|
1727005000NRG23181020220349572
|
29/06/2023
|
Monu
|
1727005WL0049052
|
Monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
249
|
NATERAN
|
MP-27-005-030-001/38-B
(MAHOOTHA)
|
1727005030NRG23090620230572511
|
29/06/2023
|
Monu
|
1727005WL0081346
|
Monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
250
|
NATERAN
|
MP-27-005-030-001/79-A
(MAHOOTHA)
|
1727005030NRG23090620230572512
|
29/06/2023
|
anshul Rajput
|
1727005WL0081346
|
anshul Rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
251
|
NATERAN
|
MP-27-005-030-001/79-A
(MAHOOTHA)
|
1727005000NRG23181020220349574
|
29/06/2023
|
anshul Rajput
|
1727005WL0049052
|
anshul Rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
252
|
NATERAN
|
MP-27-005-030-001/79-A
(MAHOOTHA)
|
1727005000NRG23181020220349573
|
29/06/2023
|
anshul Rajput
|
1727005WL0049052
|
anshul Rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
253
|
NATERAN
|
MP-27-005-030-002/603
(MAHOOTHA)
|
1727005000NRG23181020220349576
|
29/06/2023
|
nathuram
|
1727005WL0049052
|
nathuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
254
|
NATERAN
|
MP-27-005-030-002/603
(MAHOOTHA)
|
1727005000NRG23181020220349575
|
29/06/2023
|
nathuram
|
1727005WL0049052
|
nathuram
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
255
|
NATERAN
|
MP-27-005-030-002/603
(MAHOOTHA)
|
1727005030NRG23090620230572513
|
29/06/2023
|
nathuram
|
1727005WL0081346
|
nathuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
256
|
NATERAN
|
MP-27-005-030-002/604
(MAHOOTHA)
|
1727005030NRG23090620230572514
|
29/06/2023
|
mohar Singh
|
1727005WL0081346
|
mohar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
257
|
NATERAN
|
MP-27-005-030-002/604
(MAHOOTHA)
|
1727005000NRG23181020220349578
|
29/06/2023
|
mohar Singh
|
1727005WL0049052
|
mohar Singh
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
258
|
NATERAN
|
MP-27-005-030-002/604
(MAHOOTHA)
|
1727005000NRG23181020220349577
|
29/06/2023
|
mohar Singh
|
1727005WL0049052
|
mohar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
259
|
NATERAN
|
MP-27-005-030-002/606
(MAHOOTHA)
|
1727005000NRG23181020220349580
|
29/06/2023
|
dashrath Singh
|
1727005WL0049052
|
dashrath Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
260
|
NATERAN
|
MP-27-005-030-002/606
(MAHOOTHA)
|
1727005000NRG23181020220349579
|
29/06/2023
|
dashrath Singh
|
1727005WL0049052
|
dashrath Singh
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
261
|
NATERAN
|
MP-27-005-030-002/606
(MAHOOTHA)
|
1727005030NRG23090620230572515
|
29/06/2023
|
dashrath Singh
|
1727005WL0081346
|
dashrath Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
262
|
NATERAN
|
MP-27-005-030-002/607
(MAHOOTHA)
|
1727005030NRG23090620230572516
|
29/06/2023
|
Hari bai
|
1727005WL0081346
|
Hari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
263
|
NATERAN
|
MP-27-005-030-002/607
(MAHOOTHA)
|
1727005000NRG23181020220349582
|
29/06/2023
|
Hari bai
|
1727005WL0049052
|
Hari bai
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
264
|
NATERAN
|
MP-27-005-030-002/607
(MAHOOTHA)
|
1727005000NRG23181020220349581
|
29/06/2023
|
Hari bai
|
1727005WL0049052
|
Hari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
265
|
NATERAN
|
MP-27-005-070-001/440-A
(BOODHOR)
|
1727005000NRG23080520230569662
|
29/06/2023
|
ratan bai
|
1727005WL0080948
|
ratan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
266
|
NATERAN
|
MP-27-005-070-001/440-A
(BOODHOR)
|
1727005000NRG23080520230569661
|
29/06/2023
|
ratan bai
|
1727005WL0080948
|
ratan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
267
|
NATERAN
|
MP-27-005-070-002/364-C
(BOODHOR)
|
1727005000NRG23080520230569669
|
29/06/2023
|
sardar singh
|
1727005WL0080948
|
sardar singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
268
|
NATERAN
|
MP-27-005-070-002/364-C
(BOODHOR)
|
1727005000NRG23080520230569668
|
29/06/2023
|
sardar singh
|
1727005WL0080948
|
sardar singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
269
|
NATERAN
|
MP-27-005-070-002/364-C
(BOODHOR)
|
1727005000NRG23080520230569667
|
29/06/2023
|
sardar singh
|
1727005WL0080948
|
sardar singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
270
|
NATERAN
|
MP-27-005-023-003/427
(BAROOAKHAR)
|
1727005000NRG23070620230572364
|
29/06/2023
|
arif kha mansuri
|
1727005WL0081301
|
arif kha mansuri
|
00689
|
AUBL0002308
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
Account Description Does not Tally
|
|
|
|
271
|
NATERAN
|
MP-27-005-023-003/427
(BAROOAKHAR)
|
1727005000NRG23070620230572363
|
29/06/2023
|
arif kha mansuri
|
1727005WL0081301
|
arif kha mansuri
|
00689
|
AUBL0002308
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702204568
|
Account Description Does not Tally
|
|
|
|
272
|
NATERAN
|
MP-27-005-023-003/427
(BAROOAKHAR)
|
1727005000NRG23070620230572362
|
29/06/2023
|
arif kha mansuri
|
1727005WL0081301
|
arif kha mansuri
|
00689
|
AUBL0002308
|
2244
|
2244
|
Rejected
|
05/07/2023
|
|
702204568
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
273
|
NATERAN
|
MP-27-005-004-002/602-A
(HINOTIYMALI)
|
1727005000NRG23080520230569685
|
29/06/2023
|
ramesh sing
|
1727005WL0080953
|
ramesh sing
|
00691
|
IPOS0000001
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
274
|
NATERAN
|
MP-27-005-039-002/2703
(BICHIYA)
|
1727005000NRG23080520230569653
|
29/06/2023
|
omvati bai kushwah
|
1727005WL0080947
|
omvati bai kushwah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
275
|
NATERAN
|
MP-27-005-039-002/2703
(BICHIYA)
|
1727005000NRG23080520230569652
|
29/06/2023
|
omvati bai kushwah
|
1727005WL0080947
|
omvati bai kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
276
|
NATERAN
|
MP-27-005-039-002/2703
(BICHIYA)
|
1727005000NRG23080520230569651
|
29/06/2023
|
omvati bai kushwah
|
1727005WL0080947
|
omvati bai kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
277
|
NATERAN
|
MP-27-005-027-002/153-B
(BAMOREE)
|
1727005000NRG23120520230571549
|
29/06/2023
|
Shivraj
|
1727005WL0081077
|
Shivraj
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
278
|
NATERAN
|
MP-27-005-068-001/993-A
(SOMWARA)
|
1727005000NRG23080520230569808
|
29/06/2023
|
kamrun bi
|
1727005WL0080981
|
kamrun bi
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
279
|
NATERAN
|
MP-27-005-039-002/2703
(BICHIYA)
|
1727005000NRG23080520230569650
|
29/06/2023
|
pehlban singh kushwah
|
1727005WL0080947
|
pehlban singh kushwah
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
280
|
NATERAN
|
MP-27-005-039-002/2703
(BICHIYA)
|
1727005000NRG23080520230569649
|
29/06/2023
|
pehlban singh kushwah
|
1727005WL0080947
|
pehlban singh kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
281
|
NATERAN
|
MP-27-005-039-002/2703
(BICHIYA)
|
1727005000NRG23080520230569648
|
29/06/2023
|
pehlban singh kushwah
|
1727005WL0080947
|
pehlban singh kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
282
|
NATERAN
|
MP-27-005-039-002/2703
(BICHIYA)
|
1727005000NRG23080520230569647
|
29/06/2023
|
pehlban singh kushwah
|
1727005WL0080947
|
pehlban singh kushwah
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
283
|
NATERAN
|
MP-27-005-039-002/2703
(BICHIYA)
|
1727005000NRG23080520230569646
|
29/06/2023
|
pehlban singh kushwah
|
1727005WL0080947
|
pehlban singh kushwah
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702204568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
284
|
NATERAN
|
MP-27-005-017-003/298-B
(RAMPURAJAGIR)
|
1727005000NRG23080520230569771
|
29/06/2023
|
Mani Bai Rajput
|
1727005WL0080973
|
Mani Bai Rajput
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702204568
|
|
ManiBaiRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498378
|
498378
|
|
|
|
|
|
|
|