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