Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_260522FTO_155793
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-27-005-052-001/101-A
(NARKHEDA KHADYA) 		1727005052NRG23240520220083245 26/05/2022 Shaval 1727005052WL008349 Shaval 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 116348199 Shaval (000000)
2 NATERAN MP-27-005-061-002/398-A
(RAIKHEDI) 		1727005061NRG23240520220083475 26/05/2022 Mehabub 1727005061WL008358 Mehabub 00045 BARB0GANJBA 3060 3060 Processed 02/06/2022 116348199 Mehabub (000000)
3 NATERAN MP-27-005-063-001/217
(SAKRAI) 		1727005000NRG23260520220088722 26/05/2022 omprakash 1727005WL008787 omprakash 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 116348199 omprakash (000000)
4 NATERAN MP-27-005-063-001/26
(SAKRAI) 		1727005000NRG23260520220088724 26/05/2022 rajaram 1727005WL008787 rajaram 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 116348199 rajaram (000000)
5 NATERAN MP-27-005-063-001/79
(SAKRAI) 		1727005000NRG23260520220088728 26/05/2022 prem kumar 1727005WL008787 prem kumar 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 116348199 premkumar (000000)
6 NATERAN MP-27-005-070-001/325-D
(BOODHOR) 		1727005000NRG23260520220088587 26/05/2022 rajni bai 1727005WL008779 rajni bai 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 116348199 rajnibai (000000)
7 NATERAN MP-27-005-070-002/335-D
(BOODHOR) 		1727005000NRG23260520220088634 26/05/2022 prem bai 1727005WL008779 prem bai 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 116348199 prembai (000000)
8 NATERAN MP-27-005-070-002/336-D
(BOODHOR) 		1727005000NRG23260520220088635 26/05/2022 rajiya bai 1727005WL008779 rajiya bai 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 116348199 rajiyabai (000000)
SubTotal 11628 11628
9 NATERAN MP-27-005-001-002/756
(BADHER) 		1727005000NRG23260520220088500 26/05/2022 kala bai 1727005WL008777 kala bai 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 kalabai (000000)
10 NATERAN MP-27-005-003-002/116-C
(BHARNAKHEDA) 		1727005003NRG23240520220083727 26/05/2022 kaniram 1727005003WL008374 kaniram 00045 BARB0VIDISH 1020 1020 Processed 02/06/2022 116348199 kaniram (000000)
11 NATERAN MP-27-005-003-002/99-C
(BHARNAKHEDA) 		1727005003NRG23240520220083728 26/05/2022 karan 1727005003WL008374 karan 00045 BARB0VIDISH 1428 1428 Processed 02/06/2022 116348199 karan (000000)
12 NATERAN MP-27-005-003-003/170-B
(BHARNAKHEDA) 		1727005003NRG23240520220083724 26/05/2022 mithlesh 1727005003WL008373 mithlesh 00045 BARB0VIDISH 2856 2856 Processed 02/06/2022 116348199 mithlesh (000000)
13 NATERAN MP-27-005-003-003/170-C
(BHARNAKHEDA) 		1727005003NRG23240520220083726 26/05/2022 ramvati 1727005003WL008373 ramvati 00045 BARB0VIDISH 2856 2856 Processed 02/06/2022 116348199 ramvati (000000)
14 NATERAN MP-27-005-011-001/1026-B
(SANGUAL) 		1727005011NRG23260520220086196 26/05/2022 Sumer Singh Dhakad 1727005011WL008586 Sumer Singh Dhakad 00045 BARB0VIDISH 2244 2244 Processed 02/06/2022 116348199 SumerSinghDhakad (000000)
15 NATERAN MP-27-005-011-001/1056-B
(SANGUAL) 		1727005011NRG23260520220086201 26/05/2022 Sheela Bai Dhakad 1727005011WL008586 Sheela Bai Dhakad 00045 BARB0VIDISH 2244 2244 Processed 02/06/2022 116348199 SheelaBaiDhakad (000000)
16 NATERAN MP-27-005-011-001/927-A
(SANGUAL) 		1727005011NRG23260520220086273 26/05/2022 Sonam Sahu 1727005011WL008586 Sonam Sahu 00045 BARB0VIDISH 2244 2244 Processed 02/06/2022 116348199 SonamSahu (000000)
17 NATERAN MP-27-005-011-001/983-A
(SANGUAL) 		1727005011NRG23260520220086287 26/05/2022 Mullo bai 1727005011WL008586 Mullo bai 00045 BARB0VIDISH 2244 2244 Processed 02/06/2022 116348199 Mullobai (000000)
18 NATERAN MP-27-005-011-001/997-A
(SANGUAL) 		1727005011NRG23260520220086289 26/05/2022 Bala bai 1727005011WL008586 Bala bai 00045 BARB0VIDISH 2244 2244 Processed 02/06/2022 116348199 Balabai (000000)
19 NATERAN MP-27-005-020-001/241-A
(BARODA) 		1727005020NRG23260520220086114 26/05/2022 Puspa bai 1727005020WL008579 Puspa bai 00045 BARB0VIDISH 2040 2040 Processed 02/06/2022 116348199 Puspabai (000000)
20 NATERAN MP-27-005-020-001/242-A
(BARODA) 		1727005020NRG23260520220086115 26/05/2022 Bhuri 1727005020WL008579 Bhuri 00045 BARB0VIDISH 2040 2040 Processed 02/06/2022 116348199 Bhuri (000000)
21 NATERAN MP-27-005-020-001/243-A
(BARODA) 		1727005020NRG23260520220086116 26/05/2022 Sangita yadav 1727005020WL008579 Sangita yadav 00045 BARB0VIDISH 2040 2040 Processed 02/06/2022 116348199 Sangitayadav (000000)
22 NATERAN MP-27-005-020-001/248-A
(BARODA) 		1727005020NRG23260520220086117 26/05/2022 Rajpal 1727005020WL008579 Rajpal 00045 BARB0VIDISH 2040 2040 Processed 02/06/2022 116348199 Rajpal (000000)
23 NATERAN MP-27-005-020-001/249-A
(BARODA) 		1727005020NRG23260520220086118 26/05/2022 Rajpal 1727005020WL008579 Rajpal 00045 BARB0VIDISH 2040 2040 Processed 02/06/2022 116348199 Rajpal (000000)
24 NATERAN MP-27-005-020-002/151-A
(BARODA) 		1727005020NRG23260520220086132 26/05/2022 Santosh yadav 1727005020WL008579 Santosh yadav 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Santoshyadav (000000)
25 NATERAN MP-27-005-020-002/212-A
(BARODA) 		1727005020NRG23260520220086134 26/05/2022 Rajan singh Yadav 1727005020WL008579 Rajan singh Yadav 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 RajansinghYadav (000000)
26 NATERAN MP-27-005-020-002/215-A
(BARODA) 		1727005020NRG23260520220086135 26/05/2022 Sumer singh 1727005020WL008579 Sumer singh 00045 BARB0VIDISH 2040 2040 Processed 02/06/2022 116348199 Sumersingh (000000)
27 NATERAN MP-27-005-020-002/232-A
(BARODA) 		1727005020NRG23260520220086136 26/05/2022 Bhuri bai 1727005020WL008579 Bhuri bai 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Bhuribai (000000)
28 NATERAN MP-27-005-020-002/256-A
(BARODA) 		1727005020NRG23260520220086137 26/05/2022 Barelal 1727005020WL008579 Barelal 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Barelal (000000)
29 NATERAN MP-27-005-026-001/173-C
(DANGARWADA) 		1727005026NRG23250520220084287 26/05/2022 Dinesh kirar 1727005026WL008423 Dinesh kirar 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Dineshkirar (000000)
30 NATERAN MP-27-005-026-001/197-B
(DANGARWADA) 		1727005026NRG23260520220085883 26/05/2022 tara bai 1727005026WL008568 tara bai 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 tarabai (000000)
31 NATERAN MP-27-005-049-001/814
(PIPARIYA) 		1727005000NRG23240520220084007 26/05/2022 Vishal sharma 1727005WL008402 Vishal sharma 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Vishalsharma (000000)
32 NATERAN MP-27-005-049-001/815
(PIPARIYA) 		1727005000NRG23240520220084013 26/05/2022 Vipin sharma 1727005WL008403 Vipin sharma 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Vipinsharma (000000)
33 NATERAN MP-27-005-049-001/823
(PIPARIYA) 		1727005000NRG23240520220084015 26/05/2022 Nandlal sahu 1727005WL008403 Nandlal sahu 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Nandlalsahu (000000)
34 NATERAN MP-27-005-049-001/841
(PIPARIYA) 		1727005000NRG23240520220084008 26/05/2022 Samiksha meena 1727005WL008402 Samiksha meena 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Samikshameena (000000)
35 NATERAN MP-27-005-049-001/842
(PIPARIYA) 		1727005000NRG23240520220084016 26/05/2022 Anjali meena 1727005WL008403 Anjali meena 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Anjalimeena (000000)
36 NATERAN MP-27-005-049-001/844
(PIPARIYA) 		1727005000NRG23240520220084009 26/05/2022 Suman.meena 1727005WL008402 Suman.meena 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Suman.meena (000000)
37 NATERAN MP-27-005-049-001/845
(PIPARIYA) 		1727005000NRG23240520220084002 26/05/2022 Kelkishan kush 1727005WL008401 Kelkishan kush 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Kelkishankush (000000)
38 NATERAN MP-27-005-049-001/846
(PIPARIYA) 		1727005000NRG23240520220084003 26/05/2022 Siya bai kushwaha 1727005WL008401 Siya bai kushwaha 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Siyabaikushwaha (000000)
39 NATERAN MP-27-005-049-001/847
(PIPARIYA) 		1727005000NRG23240520220084000 26/05/2022 Priti bai 1727005WL008400 Priti bai 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Pritibai (000000)
40 NATERAN MP-27-005-049-001/848
(PIPARIYA) 		1727005000NRG23240520220084010 26/05/2022 Sonu kushwah 1727005WL008402 Sonu kushwah 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Sonukushwah (000000)
41 NATERAN MP-27-005-049-001/849
(PIPARIYA) 		1727005000NRG23240520220084017 26/05/2022 Halkeram kushwah 1727005WL008403 Halkeram kushwah 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Halkeramkushwah (000000)
42 NATERAN MP-27-005-049-001/851
(PIPARIYA) 		1727005000NRG23240520220084011 26/05/2022 Nilesh kushwah 1727005WL008402 Nilesh kushwah 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Nileshkushwah (000000)
43 NATERAN MP-27-005-049-001/852
(PIPARIYA) 		1727005000NRG23240520220084018 26/05/2022 Rakesh sahu 1727005WL008403 Rakesh sahu 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Rakeshsahu (000000)
44 NATERAN MP-27-005-049-001/853
(PIPARIYA) 		1727005000NRG23240520220084012 26/05/2022 Reena kushwah 1727005WL008402 Reena kushwah 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Reenakushwah (000000)
45 NATERAN MP-27-005-049-001/863
(PIPARIYA) 		1727005000NRG23240520220084004 26/05/2022 karan singh panthi 1727005WL008401 karan singh panthi 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 karansinghpanthi (000000)
46 NATERAN MP-27-005-049-001/868
(PIPARIYA) 		1727005000NRG23240520220084005 26/05/2022 banveer 1727005WL008401 banveer 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 banveer (000000)
47 NATERAN MP-27-005-049-001/880
(PIPARIYA) 		1727005000NRG23240520220084006 26/05/2022 Randhir singh 1727005WL008401 Randhir singh 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Randhirsingh (000000)
48 NATERAN MP-27-005-064-001/103-D
(FOOFER) 		1727005064NRG23250520220084470 26/05/2022 bhoore singh 1727005064WL008438 bhoore singh 00045 BARB0VIDISH 204 204 Processed 02/06/2022 116348199 bhooresingh (000000)
49 NATERAN MP-27-005-070-001/220-C
(BOODHOR) 		1727005000NRG23260520220088511 26/05/2022 Ramdyal 1727005WL008779 Ramdyal 00045 BARB0VIDISH 1224 1224 Processed 02/06/2022 116348199 Ramdyal (000000)
SubTotal 62424 62424
50 NATERAN MP-27-005-065-002/36-C
(JOGIKIRRODA) 		1727005000NRG23260520220088657 26/05/2022 Gajendra 1727005WL008782 Gajendra 00048 BKID0009066 2448 2448 Processed 02/06/2022 116348199 Gajendra (000000)
51 NATERAN MP-27-005-070-002/302-B
(BOODHOR) 		1727005000NRG23260520220088628 26/05/2022 choti bai 1727005WL008779 choti bai 00048 BKID0009066 1224 1224 Processed 02/06/2022 116348199 chotibai (000000)
SubTotal 3672 3672
52 NATERAN MP-27-005-023-003/476
(BAROOAKHAR) 		1727005000NRG23260520220088503 26/05/2022 rahim kha 1727005WL008778 rahim kha 00051 MAHB0001470 1224 1224 Processed 02/06/2022 116348199 rahimkha (000000)
53 NATERAN MP-27-005-023-003/477
(BAROOAKHAR) 		1727005000NRG23260520220088504 26/05/2022 fhiroja bee 1727005WL008778 fhiroja bee 00051 MAHB0001470 1224 1224 Processed 02/06/2022 116348199 fhirojabee (000000)
54 NATERAN MP-27-005-023-003/478
(BAROOAKHAR) 		1727005000NRG23260520220088505 26/05/2022 amreen bee 1727005WL008778 amreen bee 00051 MAHB0001470 1224 1224 Processed 02/06/2022 116348199 amreenbee (000000)
55 NATERAN MP-27-005-023-003/479
(BAROOAKHAR) 		1727005000NRG23260520220088506 26/05/2022 jitendra 1727005WL008778 jitendra 00051 MAHB0001470 1224 1224 Processed 02/06/2022 116348199 jitendra (000000)
56 NATERAN MP-27-005-023-003/480
(BAROOAKHAR) 		1727005000NRG23260520220088507 26/05/2022 kasam kha 1727005WL008778 kasam kha 00051 MAHB0001470 1224 1224 Processed 02/06/2022 116348199 kasamkha (000000)
57 NATERAN MP-27-005-023-003/482
(BAROOAKHAR) 		1727005000NRG23260520220088508 26/05/2022 shahid kha 1727005WL008778 shahid kha 00051 MAHB0001470 1224 1224 Processed 02/06/2022 116348199 shahidkha (000000)
58 NATERAN MP-27-005-023-003/483
(BAROOAKHAR) 		1727005000NRG23260520220088509 26/05/2022 sharukha kha 1727005WL008778 sharukha kha 00051 MAHB0001470 1224 1224 Processed 02/06/2022 116348199 sharukhakha (000000)
59 NATERAN MP-27-005-023-003/484
(BAROOAKHAR) 		1727005000NRG23260520220088510 26/05/2022 tarun bee 1727005WL008778 tarun bee 00051 MAHB0001470 1224 1224 Processed 02/06/2022 116348199 tarunbee (000000)
SubTotal 9792 9792
60 NATERAN MP-27-005-063-001/165
(SAKRAI) 		1727005000NRG23260520220088715 26/05/2022 shreeram 1727005WL008787 shreeram 00078 CNRB0005676 1224 1224 Processed 03/06/2022 116348199 shreeram (000000)
61 NATERAN MP-27-005-063-001/223
(SAKRAI) 		1727005000NRG23260520220088723 26/05/2022 pappu 1727005WL008787 pappu 00078 CNRB0005676 1224 1224 Processed 03/06/2022 116348199 pappu (000000)
62 NATERAN MP-27-005-065-001/102
(JOGIKIRRODA) 		1727005000NRG23260520220088644 26/05/2022 PuRan 1727005WL008782 PuRan 00078 CNRB0005676 2448 2448 Processed 03/06/2022 116348199 PuRan (000000)
63 NATERAN MP-27-005-065-001/174
(JOGIKIRRODA) 		1727005000NRG23260520220088647 26/05/2022 hari 1727005WL008782 hari 00078 CNRB0005676 2448 2448 Processed 03/06/2022 116348199 hari (000000)
64 NATERAN MP-27-005-065-001/174
(JOGIKIRRODA) 		1727005000NRG23260520220088645 26/05/2022 prem 1727005WL008782 prem 00078 CNRB0005676 2448 2448 Processed 03/06/2022 116348199 prem (000000)
65 NATERAN MP-27-005-065-001/174
(JOGIKIRRODA) 		1727005000NRG23260520220088646 26/05/2022 priyanka 1727005WL008782 priyanka 00078 CNRB0005676 2448 2448 Processed 03/06/2022 116348199 priyanka (000000)
66 NATERAN MP-27-005-065-002/112
(JOGIKIRRODA) 		1727005000NRG23260520220088654 26/05/2022 nikita 1727005WL008782 nikita 00078 CNRB0005676 2448 2448 Processed 03/06/2022 116348199 nikita (000000)
67 NATERAN MP-27-005-065-002/112
(JOGIKIRRODA) 		1727005000NRG23260520220088653 26/05/2022 surendra 1727005WL008782 surendra 00078 CNRB0005676 2448 2448 Processed 03/06/2022 116348199 surendra (000000)
68 NATERAN MP-27-005-065-002/37-D
(JOGIKIRRODA) 		1727005000NRG23260520220088658 26/05/2022 Rajni 1727005WL008782 Rajni 00078 CNRB0005676 2448 2448 Processed 03/06/2022 116348199 Rajni (000000)
69 NATERAN MP-27-005-065-002/51-B
(JOGIKIRRODA) 		1727005000NRG23260520220088659 26/05/2022 Dastath 1727005WL008782 Dastath 00078 CNRB0005676 2448 2448 Processed 03/06/2022 116348199 Dastath (000000)
70 NATERAN MP-27-005-081-001/565
(MARKHEDA) 		1727005081NRG23250520220084103 26/05/2022 Jeetendra dangee 1727005081WL008410 Jeetendra dangee 00078 CNRB0005676 1224 1224 Processed 03/06/2022 116348199 Jeetendradangee (000000)
71 NATERAN MP-27-005-081-001/567
(MARKHEDA) 		1727005081NRG23250520220084104 26/05/2022 Arvind bhavsar 1727005081WL008410 Arvind bhavsar 00078 CNRB0005676 1224 1224 Processed 03/06/2022 116348199 Arvindbhavsar (000000)
72 NATERAN MP-27-005-081-001/581
(MARKHEDA) 		1727005081NRG23250520220084106 26/05/2022 Ramkrishn 1727005081WL008410 Ramkrishn 00078 CNRB0005676 1224 1224 Processed 03/06/2022 116348199 Ramkrishn (000000)
73 NATERAN MP-27-005-081-001/583
(MARKHEDA) 		1727005081NRG23250520220084107 26/05/2022 Raghuveer singh 1727005081WL008410 Raghuveer singh 00078 CNRB0005676 1224 1224 Processed 03/06/2022 116348199 Raghuveersingh (000000)
74 NATERAN MP-27-005-081-001/591
(MARKHEDA) 		1727005081NRG23250520220084108 26/05/2022 Rajaram 1727005081WL008410 Rajaram 00078 CNRB0005676 1224 1224 Processed 03/06/2022 116348199 Rajaram (000000)
75 NATERAN MP-27-005-081-001/596
(MARKHEDA) 		1727005081NRG23250520220084109 26/05/2022 Arvind dangi 1727005081WL008410 Arvind dangi 00078 CNRB0005676 1224 1224 Processed 03/06/2022 116348199 Arvinddangi (000000)
76 NATERAN MP-27-005-081-001/597
(MARKHEDA) 		1727005081NRG23250520220084110 26/05/2022 Baldev dangi 1727005081WL008410 Baldev dangi 00078 CNRB0005676 1224 1224 Processed 03/06/2022 116348199 Baldevdangi (000000)
SubTotal 30600 30600
77 NATERAN MP-27-005-070-002/211-C
(BOODHOR) 		1727005000NRG23260520220088615 26/05/2022 Anita bai 1727005WL008779 Anita bai 00089 CBIN0282547 1224 1224 Processed 02/06/2022 116348199 Anitabai (000000)
78 NATERAN MP-27-005-070-002/299-B
(BOODHOR) 		1727005000NRG23260520220088626 26/05/2022 Premlata bai 1727005WL008779 Premlata bai 00089 CBIN0282547 1224 1224 Processed 02/06/2022 116348199 Premlatabai (000000)
SubTotal 2448 2448
79 NATERAN MP-27-005-063-001/56
(SAKRAI) 		1727005000NRG23260520220088726 26/05/2022 jitendra 1727005WL008787 jitendra 00105 CORP0001745 1224 1224 Processed 02/06/2022 116348199 jitendra (000000)
SubTotal 1224 1224
80 NATERAN MP-27-005-070-002/295-B
(BOODHOR) 		1727005000NRG23260520220088623 26/05/2022 parbat singh 1727005WL008779 parbat singh 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 parbatsingh (000000)
81 NATERAN MP-27-005-073-001/101-B
(DIGHONEE) 		1727005000NRG23260520220086648 26/05/2022 AJAY 1727005WL008620 AJAY 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 AJAY (000000)
82 NATERAN MP-27-005-073-001/111-D
(DIGHONEE) 		1727005000NRG23260520220086649 26/05/2022 SUSHMA BAI 1727005WL008620 SUSHMA BAI 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 SUSHMABAI (000000)
83 NATERAN MP-27-005-073-001/191
(DIGHONEE) 		1727005000NRG23260520220086654 26/05/2022 rachna 1727005WL008620 rachna 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 rachna (000000)
84 NATERAN MP-27-005-073-001/410-D
(DIGHONEE) 		1727005000NRG23260520220086655 26/05/2022 hemnat l 1727005WL008620 hemnat l 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 hemnatl (000000)
85 NATERAN MP-27-005-073-001/477-D
(DIGHONEE) 		1727005000NRG23260520220086656 26/05/2022 VEER SINGH 1727005WL008620 VEER SINGH 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 VEERSINGH (000000)
86 NATERAN MP-27-005-073-001/479
(DIGHONEE) 		1727005000NRG23260520220086657 26/05/2022 BANE SINGH 1727005WL008620 BANE SINGH 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 BANESINGH (000000)
87 NATERAN MP-27-005-073-001/491-A
(DIGHONEE) 		1727005000NRG23260520220086659 26/05/2022 GOVIND 1727005WL008620 GOVIND 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 GOVIND (000000)
88 NATERAN MP-27-005-073-001/507
(DIGHONEE) 		1727005000NRG23260520220086660 26/05/2022 VEER SINGH 1727005WL008620 VEER SINGH 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 VEERSINGH (000000)
89 NATERAN MP-27-005-073-001/511-A
(DIGHONEE) 		1727005000NRG23260520220086661 26/05/2022 RAMRATAN 1727005WL008620 RAMRATAN 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 RAMRATAN (000000)
90 NATERAN MP-27-005-073-001/527
(DIGHONEE) 		1727005000NRG23260520220086662 26/05/2022 NARAYAN SINGH 1727005WL008620 NARAYAN SINGH 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 NARAYANSINGH (000000)
91 NATERAN MP-27-005-073-001/529
(DIGHONEE) 		1727005000NRG23260520220086663 26/05/2022 BHOGIRAM 1727005WL008620 BHOGIRAM 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 BHOGIRAM (000000)
92 NATERAN MP-27-005-073-001/55-D
(DIGHONEE) 		1727005000NRG23260520220086665 26/05/2022 phool bai 1727005WL008620 phool bai 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 phoolbai (000000)
93 NATERAN MP-27-005-073-001/62-D
(DIGHONEE) 		1727005000NRG23260520220086667 26/05/2022 atul 1727005WL008620 atul 00152 HDFC0001767 1224 1224 Processed 02/06/2022 116348199 atul (000000)
SubTotal 17136 17136
94 NATERAN MP-27-005-073-001/530
(DIGHONEE) 		1727005000NRG23260520220086664 26/05/2022 VISHAN 1727005WL008620 VISHAN 00152 HDFC0001773 1224 1224 Processed 02/06/2022 116348199 VISHAN (000000)
SubTotal 1224 1224
95 NATERAN MP-27-005-061-003/155-A
(RAIKHEDI) 		1727005000NRG23260520220088702 26/05/2022 RAKESH 1727005WL008786 RAKESH 00165 IBKL0001872 1224 1224 Processed 02/06/2022 116348199 RAKESH (000000)
96 NATERAN MP-27-005-065-002/118
(JOGIKIRRODA) 		1727005000NRG23260520220088655 26/05/2022 kuarbai 1727005WL008782 kuarbai 00165 IBKL0001872 2448 2448 Processed 02/06/2022 116348199 kuarbai (000000)
SubTotal 3672 3672
97 NATERAN MP-27-005-070-001/222-C
(BOODHOR) 		1727005000NRG23260520220088512 26/05/2022 Hari 1727005WL008779 Hari 00168 ICIC0001862 1224 1224 Processed 02/06/2022 116348199 Hari (000000)
98 NATERAN MP-27-005-070-001/252-C
(BOODHOR) 		1727005000NRG23260520220088513 26/05/2022 papita bai 1727005WL008779 papita bai 00168 ICIC0001862 1224 1224 Processed 02/06/2022 116348199 papitabai (000000)
99 NATERAN MP-27-005-070-002/215-C
(BOODHOR) 		1727005000NRG23260520220088616 26/05/2022 Laxman 1727005WL008779 Laxman 00168 ICIC0001862 1224 1224 Processed 02/06/2022 116348199 Laxman (000000)
100 NATERAN MP-27-005-070-002/223-C
(BOODHOR) 		1727005000NRG23260520220088617 26/05/2022 bhuriya 1727005WL008779 bhuriya 00168 ICIC0001862 1224 1224 Processed 02/06/2022 116348199 bhuriya (000000)
101 NATERAN MP-27-005-070-002/224-C
(BOODHOR) 		1727005000NRG23260520220088618 26/05/2022 Kuldeep 1727005WL008779 Kuldeep 00168 ICIC0001862 1224 1224 Processed 02/06/2022 116348199 Kuldeep (000000)
SubTotal 6120 6120
102 NATERAN MP-27-005-065-002/84-A
(JOGIKIRRODA) 		1727005000NRG23260520220088660 26/05/2022 Jitendra 1727005WL008782 Jitendra 00354 PUNB0068000 2244 2244 Processed 02/06/2022 116348199 Jitendra (000000)
SubTotal 2244 2244
103 NATERAN MP-27-005-061-003/678
(RAIKHEDI) 		1727005000NRG23260520220088704 26/05/2022 Karan Singh 1727005WL008786 Karan Singh 00354 PUNB0267100 1224 1224 Processed 02/06/2022 116348199 KaranSingh (000000)
104 NATERAN MP-27-005-061-003/710
(RAIKHEDI) 		1727005000NRG23260520220088705 26/05/2022 Tarun Sen 1727005WL008786 Tarun Sen 00354 PUNB0267100 1224 1224 Processed 02/06/2022 116348199 TarunSen (000000)
105 NATERAN MP-27-005-061-003/713
(RAIKHEDI) 		1727005000NRG23260520220088706 26/05/2022 Shukhlal 1727005WL008786 Shukhlal 00354 PUNB0267100 1224 1224 Processed 02/06/2022 116348199 Shukhlal (000000)
106 NATERAN MP-27-005-063-001/109
(SAKRAI) 		1727005000NRG23260520220088712 26/05/2022 ABHISEK CHOUKSEY 1727005WL008787 ABHISEK CHOUKSEY 00354 PUNB0267100 1224 1224 Processed 02/06/2022 116348199 ABHISEKCHOUKSEY (000000)
SubTotal 4896 4896
107 NATERAN MP-27-005-001-002/754
(BADHER) 		1727005000NRG23260520220088495 26/05/2022 jaswant singh 1727005WL008777 jaswant singh 00354 PUNB0311700 1224 1224 Processed 02/06/2022 116348199 jaswantsingh (000000)
SubTotal 1224 1224
108 NATERAN MP-27-005-001-002/754
(BADHER) 		1727005000NRG23260520220088496 26/05/2022 reena bai 1727005WL008777 reena bai 00415 SBIN0009269 1224 1224 Processed 02/06/2022 116348199 reenabai (000000)
SubTotal 1224 1224
109 NATERAN MP-27-005-063-001/89
(SAKRAI) 		1727005000NRG23260520220088729 26/05/2022 ram singh 1727005WL008787 ram singh 00415 SBIN0010820 1224 1224 Processed 02/06/2022 116348199 ramsingh (000000)
110 NATERAN MP-27-005-070-002/297-B
(BOODHOR) 		1727005000NRG23260520220088624 26/05/2022 Narabdi bai 1727005WL008779 Narabdi bai 00415 SBIN0010820 1224 1224 Processed 02/06/2022 116348199 Narabdibai (000000)
111 NATERAN MP-27-005-081-001/401
(MARKHEDA) 		1727005081NRG23240520220083900 26/05/2022 shivkanti 1727005081WL008390 shivkanti 00415 SBIN0010820 1224 1224 Processed 02/06/2022 116348199 shivkanti (000000)
SubTotal 3672 3672
112 NATERAN MP-27-005-065-001/180-A
(JOGIKIRRODA) 		1727005000NRG23260520220088650 26/05/2022 hari 1727005WL008782 hari 00415 SBIN0030076 2448 2448 Processed 02/06/2022 116348199 hari (000000)
113 NATERAN MP-27-005-065-001/180-A
(JOGIKIRRODA) 		1727005000NRG23260520220088649 26/05/2022 sapna 1727005WL008782 sapna 00415 SBIN0030076 2448 2448 Processed 02/06/2022 116348199 sapna (000000)
114 NATERAN MP-27-005-065-001/180-A
(JOGIKIRRODA) 		1727005000NRG23260520220088648 26/05/2022 sunil 1727005WL008782 sunil 00415 SBIN0030076 2448 2448 Processed 02/06/2022 116348199 sunil (000000)
115 NATERAN MP-27-005-070-002/298-B
(BOODHOR) 		1727005000NRG23260520220088625 26/05/2022 Jyoti bai 1727005WL008779 Jyoti bai 00415 SBIN0030076 1224 1224 Processed 02/06/2022 116348199 Jyotibai (000000)
116 NATERAN MP-27-005-070-002/301-B
(BOODHOR) 		1727005000NRG23260520220088627 26/05/2022 uma bai 1727005WL008779 uma bai 00415 SBIN0030076 1224 1224 Processed 02/06/2022 116348199 umabai (000000)
SubTotal 9792 9792
117 NATERAN MP-27-005-063-001/151
(SAKRAI) 		1727005000NRG23260520220088713 26/05/2022 sanjay rathor 1727005WL008787 sanjay rathor 00415 SBIN0030100 1224 1224 Processed 02/06/2022 116348199 sanjayrathor (000000)
SubTotal 1224 1224
118 NATERAN MP-27-005-065-002/271-B
(JOGIKIRRODA) 		1727005000NRG23260520220088656 26/05/2022 Pooran 1727005WL008782 Pooran 00415 SBIN0030104 2448 2448 Processed 02/06/2022 116348199 Pooran (000000)
119 NATERAN MP-27-005-065-003/109-B
(JOGIKIRRODA) 		1727005000NRG23260520220088663 26/05/2022 varsha 1727005WL008782 varsha 00415 SBIN0030104 2448 2448 Processed 02/06/2022 116348199 varsha (000000)
SubTotal 4896 4896
120 NATERAN MP-27-005-001-002/752
(BADHER) 		1727005000NRG23260520220088493 26/05/2022 halkaiya 1727005WL008777 halkaiya 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 halkaiya (000000)
121 NATERAN MP-27-005-001-002/755
(BADHER) 		1727005000NRG23260520220088498 26/05/2022 radha bai 1727005WL008777 radha bai 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 radhabai (000000)
122 NATERAN MP-27-005-003-003/170-A
(BHARNAKHEDA) 		1727005003NRG23240520220083722 26/05/2022 vimita 1727005003WL008373 vimita 00415 SBIN0030105 2856 2856 Processed 02/06/2022 116348199 vimita (000000)
123 NATERAN MP-27-005-003-003/170-B
(BHARNAKHEDA) 		1727005003NRG23240520220083723 26/05/2022 sunil 1727005003WL008373 sunil 00415 SBIN0030105 2856 2856 Processed 02/06/2022 116348199 sunil (000000)
124 NATERAN MP-27-005-011-001/1043-B
(SANGUAL) 		1727005011NRG23260520220086198 26/05/2022 Kamar Bai 1727005011WL008586 Kamar Bai 00415 SBIN0030105 2244 2244 Processed 02/06/2022 116348199 KamarBai (000000)
125 NATERAN MP-27-005-011-001/877-A
(SANGUAL) 		1727005011NRG23260520220086270 26/05/2022 PRAHLAD KUSHWAH 1727005011WL008586 PRAHLAD KUSHWAH 00415 SBIN0030105 2244 2244 Processed 02/06/2022 116348199 PRAHLADKUSHWAH (000000)
126 NATERAN MP-27-005-011-001/877-B
(SANGUAL) 		1727005011NRG23260520220086271 26/05/2022 HALKI BAI 1727005011WL008586 HALKI BAI 00415 SBIN0030105 2244 2244 Processed 02/06/2022 116348199 HALKIBAI (000000)
127 NATERAN MP-27-005-011-001/982-A
(SANGUAL) 		1727005011NRG23260520220086286 26/05/2022 Hariom Dhakad 1727005011WL008586 Hariom Dhakad 00415 SBIN0030105 2244 2244 Processed 02/06/2022 116348199 HariomDhakad (000000)
128 NATERAN MP-27-005-020-001/183-A
(BARODA) 		1727005020NRG23260520220086109 26/05/2022 Sangeeta 1727005020WL008579 Sangeeta 00415 SBIN0030105 2040 2040 Processed 02/06/2022 116348199 Sangeeta (000000)
129 NATERAN MP-27-005-020-001/203-A
(BARODA) 		1727005020NRG23260520220086110 26/05/2022 Reena bai 1727005020WL008579 Reena bai 00415 SBIN0030105 2040 2040 Processed 02/06/2022 116348199 Reenabai (000000)
130 NATERAN MP-27-005-020-001/205-A
(BARODA) 		1727005020NRG23260520220086111 26/05/2022 Prakash bau 1727005020WL008579 Prakash bau 00415 SBIN0030105 2040 2040 Processed 02/06/2022 116348199 Prakashbau (000000)
131 NATERAN MP-27-005-020-001/207-A
(BARODA) 		1727005020NRG23260520220086112 26/05/2022 Raj mohan 1727005020WL008579 Raj mohan 00415 SBIN0030105 2040 2040 Processed 02/06/2022 116348199 Rajmohan (000000)
132 NATERAN MP-27-005-020-001/217-A
(BARODA) 		1727005020NRG23260520220086113 26/05/2022 Tofan singh 1727005020WL008579 Tofan singh 00415 SBIN0030105 2040 2040 Processed 02/06/2022 116348199 Tofansingh (000000)
133 NATERAN MP-27-005-020-001/254-A
(BARODA) 		1727005020NRG23260520220086119 26/05/2022 Harbo bai 1727005020WL008579 Harbo bai 00415 SBIN0030105 2040 2040 Processed 02/06/2022 116348199 Harbobai (000000)
134 NATERAN MP-27-005-020-001/74
(BARODA) 		1727005020NRG23260520220086120 26/05/2022 golu 1727005020WL008579 golu 00415 SBIN0030105 2040 2040 Processed 02/06/2022 116348199 golu (000000)
135 NATERAN MP-27-005-020-002/101-A
(BARODA) 		1727005020NRG23260520220086123 26/05/2022 rajmohan 1727005020WL008579 rajmohan 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 rajmohan (000000)
136 NATERAN MP-27-005-020-002/116-A
(BARODA) 		1727005020NRG23260520220086126 26/05/2022 motilal singh yadav 1727005020WL008579 motilal singh yadav 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 motilalsinghyadav (000000)
137 NATERAN MP-27-005-020-002/117-A
(BARODA) 		1727005020NRG23260520220086127 26/05/2022 suresh singh 1727005020WL008579 suresh singh 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 sureshsingh (000000)
138 NATERAN MP-27-005-020-002/118-A
(BARODA) 		1727005020NRG23260520220086128 26/05/2022 rajaprabha yadav 1727005020WL008579 rajaprabha yadav 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 rajaprabhayadav (000000)
139 NATERAN MP-27-005-020-002/12-A
(BARODA) 		1727005020NRG23260520220086130 26/05/2022 DHAPPA BAI 1727005020WL008579 DHAPPA BAI 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 DHAPPABAI (000000)
140 NATERAN MP-27-005-020-002/12-A
(BARODA) 		1727005020NRG23260520220086129 26/05/2022 SAWAL SINGH 1727005020WL008579 SAWAL SINGH 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 SAWALSINGH (000000)
141 NATERAN MP-27-005-020-002/127-A
(BARODA) 		1727005020NRG23260520220086131 26/05/2022 priti bai 1727005020WL008579 priti bai 00415 SBIN0030105 2040 2040 Processed 02/06/2022 116348199 pritibai (000000)
142 NATERAN MP-27-005-020-002/186-A
(BARODA) 		1727005020NRG23260520220086133 26/05/2022 Vinita bai 1727005020WL008579 Vinita bai 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Vinitabai (000000)
143 NATERAN MP-27-005-020-002/99-A
(BARODA) 		1727005020NRG23260520220086140 26/05/2022 sakunbai 1727005020WL008579 sakunbai 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 sakunbai (000000)
144 NATERAN MP-27-005-021-004/798
(KOLUA) 		1727005000NRG23260520220088667 26/05/2022 aanar 1727005WL008784 aanar 00415 SBIN0030105 612 612 Processed 02/06/2022 116348199 aanar (000000)
145 NATERAN MP-27-005-026-001/102-B
(DANGARWADA) 		1727005026NRG23250520220084275 26/05/2022 hari singh 1727005026WL008423 hari singh 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 harisingh (000000)
146 NATERAN MP-27-005-026-001/110-B
(DANGARWADA) 		1727005026NRG23260520220085880 26/05/2022 lokesh 1727005026WL008568 lokesh 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 lokesh (000000)
147 NATERAN MP-27-005-026-001/115-B
(DANGARWADA) 		1727005026NRG23250520220084276 26/05/2022 kuber singh kirar 1727005026WL008423 kuber singh kirar 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 kubersinghkirar (000000)
148 NATERAN MP-27-005-026-001/147-B
(DANGARWADA) 		1727005026NRG23250520220084278 26/05/2022 parvat singh 1727005026WL008423 parvat singh 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 parvatsingh (000000)
149 NATERAN MP-27-005-026-001/161
(DANGARWADA) 		1727005026NRG23250520220084279 26/05/2022 ramsingh 1727005026WL008423 ramsingh 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 ramsingh (000000)
150 NATERAN MP-27-005-026-001/170-C
(DANGARWADA) 		1727005026NRG23250520220084282 26/05/2022 Ajab bai 1727005026WL008423 Ajab bai 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Ajabbai (000000)
151 NATERAN MP-27-005-026-001/170-C
(DANGARWADA) 		1727005026NRG23250520220084281 26/05/2022 Bhagwan singh 1727005026WL008423 Bhagwan singh 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Bhagwansingh (000000)
152 NATERAN MP-27-005-026-001/171-C
(DANGARWADA) 		1727005026NRG23250520220084284 26/05/2022 Sushama 1727005026WL008423 Sushama 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Sushama (000000)
153 NATERAN MP-27-005-026-001/171-C
(DANGARWADA) 		1727005026NRG23250520220084283 26/05/2022 Veerendr singh kirar 1727005026WL008423 Veerendr singh kirar 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Veerendrsinghkirar (000000)
154 NATERAN MP-27-005-026-001/172-C
(DANGARWADA) 		1727005026NRG23250520220084285 26/05/2022 Bharat singh kirar 1727005026WL008423 Bharat singh kirar 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Bharatsinghkirar (000000)
155 NATERAN MP-27-005-026-001/178-C
(DANGARWADA) 		1727005026NRG23260520220085881 26/05/2022 Harbhajan kirar 1727005026WL008568 Harbhajan kirar 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Harbhajankirar (000000)
156 NATERAN MP-27-005-026-001/230-C
(DANGARWADA) 		1727005026NRG23250520220084293 26/05/2022 bhairo singh 1727005026WL008423 bhairo singh 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 bhairosingh (000000)
157 NATERAN MP-27-005-026-001/339-B
(DANGARWADA) 		1727005026NRG23260520220085887 26/05/2022 Anita chajariya 1727005026WL008568 Anita chajariya 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Anitachajariya (000000)
158 NATERAN MP-27-005-026-001/34-A
(DANGARWADA) 		1727005026NRG23250520220084299 26/05/2022 ramdayal 1727005026WL008423 ramdayal 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 ramdayal (000000)
159 NATERAN MP-27-005-026-001/36-A
(DANGARWADA) 		1727005026NRG23250520220084301 26/05/2022 rambabu 1727005026WL008423 rambabu 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 rambabu (000000)
160 NATERAN MP-27-005-026-001/42-A
(DANGARWADA) 		1727005026NRG23250520220084302 26/05/2022 kailash prajapati 1727005026WL008423 kailash prajapati 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 kailashprajapati (000000)
161 NATERAN MP-27-005-026-001/430-A
(DANGARWADA) 		1727005026NRG23250520220084304 26/05/2022 Guddi bai 1727005026WL008423 Guddi bai 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Guddibai (000000)
162 NATERAN MP-27-005-026-001/59-B
(DANGARWADA) 		1727005026NRG23250520220084307 26/05/2022 Jitendra singh dhakad 1727005026WL008423 Jitendra singh dhakad 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Jitendrasinghdhakad (000000)
163 NATERAN MP-27-005-026-001/59-C
(DANGARWADA) 		1727005026NRG23250520220084308 26/05/2022 Phool singh dhakad 1727005026WL008423 Phool singh dhakad 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Phoolsinghdhakad (000000)
164 NATERAN MP-27-005-030-001/589
(MAHOOTHA) 		1727005030NRG23240520220081632 26/05/2022 Madho singh 1727005030WL008233 Madho singh 00415 SBIN0030105 3060 3060 Processed 02/06/2022 116348199 Madhosingh (000000)
165 NATERAN MP-27-005-030-001/589
(MAHOOTHA) 		1727005030NRG23240520220081633 26/05/2022 Sarswati 1727005030WL008233 Sarswati 00415 SBIN0030105 3060 3060 Processed 02/06/2022 116348199 Sarswati (000000)
166 NATERAN MP-27-005-030-001/663
(MAHOOTHA) 		1727005030NRG23240520220081631 26/05/2022 muliya bai 1727005030WL008232 muliya bai 00415 SBIN0030105 3060 3060 Processed 02/06/2022 116348199 muliyabai (000000)
167 NATERAN MP-27-005-030-001/663
(MAHOOTHA) 		1727005030NRG23240520220081630 26/05/2022 vishal singh 1727005030WL008232 vishal singh 00415 SBIN0030105 3060 3060 Processed 02/06/2022 116348199 vishalsingh (000000)
168 NATERAN MP-27-005-030-001/697
(MAHOOTHA) 		1727005030NRG23240520220081629 26/05/2022 fool bai 1727005030WL008231 fool bai 00415 SBIN0030105 3060 3060 Processed 02/06/2022 116348199 foolbai (000000)
169 NATERAN MP-27-005-030-001/697
(MAHOOTHA) 		1727005030NRG23240520220081628 26/05/2022 malkhan 1727005030WL008231 malkhan 00415 SBIN0030105 3060 3060 Processed 02/06/2022 116348199 malkhan (000000)
170 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005031NRG23260520220086668 26/05/2022 balveer 1727005031WL008621 balveer 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 balveer (000000)
171 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005031NRG23260520220086669 26/05/2022 nisha 1727005031WL008621 nisha 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 nisha (000000)
172 NATERAN MP-27-005-031-003/14-B
(SANGRAMPUR) 		1727005031NRG23260520220086670 26/05/2022 fool 1727005031WL008621 fool 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 fool (000000)
173 NATERAN MP-27-005-031-003/14-B
(SANGRAMPUR) 		1727005031NRG23260520220086671 26/05/2022 Madhu 1727005031WL008621 Madhu 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Madhu (000000)
174 NATERAN MP-27-005-031-003/147-A
(SANGRAMPUR) 		1727005031NRG23260520220086672 26/05/2022 kala bai 1727005031WL008621 kala bai 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 kalabai (000000)
175 NATERAN MP-27-005-031-003/147-A
(SANGRAMPUR) 		1727005031NRG23260520220086673 26/05/2022 omprakash 1727005031WL008621 omprakash 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 omprakash (000000)
176 NATERAN MP-27-005-031-003/149-A
(SANGRAMPUR) 		1727005031NRG23260520220086674 26/05/2022 bharat 1727005031WL008621 bharat 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 bharat (000000)
177 NATERAN MP-27-005-031-003/155-D
(SANGRAMPUR) 		1727005031NRG23260520220086677 26/05/2022 laxman 1727005031WL008621 laxman 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 laxman (000000)
178 NATERAN MP-27-005-031-003/155-D
(SANGRAMPUR) 		1727005031NRG23260520220086678 26/05/2022 mithles 1727005031WL008621 mithles 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 mithles (000000)
179 NATERAN MP-27-005-031-003/158-A
(SANGRAMPUR) 		1727005031NRG23260520220086680 26/05/2022 rani 1727005031WL008621 rani 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 rani (000000)
180 NATERAN MP-27-005-031-003/162-B
(SANGRAMPUR) 		1727005031NRG23260520220086681 26/05/2022 raju 1727005031WL008621 raju 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 raju (000000)
181 NATERAN MP-27-005-031-003/3-A
(SANGRAMPUR) 		1727005031NRG23260520220086682 26/05/2022 mahendra 1727005031WL008621 mahendra 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 mahendra (000000)
182 NATERAN MP-27-005-031-003/3-A
(SANGRAMPUR) 		1727005031NRG23260520220086683 26/05/2022 Rani 1727005031WL008621 Rani 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Rani (000000)
183 NATERAN MP-27-005-031-003/32-A
(SANGRAMPUR) 		1727005031NRG23260520220086685 26/05/2022 bejanti 1727005031WL008621 bejanti 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 bejanti (000000)
184 NATERAN MP-27-005-031-003/32-A
(SANGRAMPUR) 		1727005031NRG23260520220086684 26/05/2022 ghisulal 1727005031WL008621 ghisulal 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 ghisulal (000000)
185 NATERAN MP-27-005-031-003/61-C
(SANGRAMPUR) 		1727005031NRG23260520220086688 26/05/2022 doula 1727005031WL008621 doula 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 doula (000000)
186 NATERAN MP-27-005-031-003/61-C
(SANGRAMPUR) 		1727005031NRG23260520220086687 26/05/2022 jagdish 1727005031WL008621 jagdish 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 jagdish (000000)
187 NATERAN MP-27-005-031-003/7-A
(SANGRAMPUR) 		1727005031NRG23260520220086690 26/05/2022 Fullo bai 1727005031WL008621 Fullo bai 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 Fullobai (000000)
188 NATERAN MP-27-005-031-003/7-A
(SANGRAMPUR) 		1727005031NRG23260520220086689 26/05/2022 khilan 1727005031WL008621 khilan 00415 SBIN0030105 1224 1224 Processed 02/06/2022 116348199 khilan (000000)
189 NATERAN MP-27-005-032-001/197
(BHIYANKHEDI) 		1727005032NRG23250520220085688 26/05/2022 Buthiya bai 1727005032WL008550 Buthiya bai 00415 SBIN0030105 204 204 Processed 02/06/2022 116348199 Buthiyabai (000000)
190 NATERAN MP-27-005-032-001/197
(BHIYANKHEDI) 		1727005032NRG23250520220085687 26/05/2022 Mulli 1727005032WL008550 Mulli 00415 SBIN0030105 204 204 Processed 02/06/2022 116348199 Mulli (000000)
191 NATERAN MP-27-005-070-002/293-B
(BOODHOR) 		1727005000NRG23260520220088622 26/05/2022 bhura 1727005WL008779 bhura 00415 SBIN0030105 1224 1224 Rejected 04/06/2022 116348199 No Such Account
SubTotal 110364 110364
192 NATERAN MP-27-005-038-001/5011-A
(IMALIYA JAGIR) 		1727005000NRG23260520220088642 26/05/2022 Motilal 1727005WL008781 Motilal 00415 SBIN0030156 408 408 Processed 02/06/2022 116348199 Motilal (000000)
193 NATERAN MP-27-005-047-001/16-A
(SEU) 		1727005000NRG23260520220088756 26/05/2022 RAM KRISHAN YADAV 1727005WL008791 RAM KRISHAN YADAV 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 RAMKRISHANYADAV (000000)
194 NATERAN MP-27-005-047-001/16-A
(SEU) 		1727005000NRG23260520220088755 26/05/2022 RAM SINGH YADAV 1727005WL008791 RAM SINGH YADAV 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 RAMSINGHYADAV (000000)
195 NATERAN MP-27-005-047-001/17-A
(SEU) 		1727005000NRG23260520220088758 26/05/2022 Brajesh yadav 1727005WL008791 Brajesh yadav 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Brajeshyadav (000000)
196 NATERAN MP-27-005-047-001/17-A
(SEU) 		1727005000NRG23260520220088757 26/05/2022 Karan singh 1727005WL008791 Karan singh 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Karansingh (000000)
197 NATERAN MP-27-005-047-002/1023
(SEU) 		1727005000NRG23260520220088759 26/05/2022 Hari narayan 1727005WL008791 Hari narayan 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Harinarayan (000000)
198 NATERAN MP-27-005-047-002/1051
(SEU) 		1727005000NRG23260520220088761 26/05/2022 Narvada panthi 1727005WL008791 Narvada panthi 00415 SBIN0030156 3060 3060 Processed 02/06/2022 116348199 Narvadapanthi (000000)
199 NATERAN MP-27-005-050-001/474
(MAHUAKHEDA) 		1727005050NRG23260520220086640 26/05/2022 naval singh 1727005050WL008616 naval singh 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 navalsingh (000000)
200 NATERAN MP-27-005-052-001/256-A
(NARKHEDA KHADYA) 		1727005052NRG23240520220083240 26/05/2022 Munnibai 1727005052WL008348 Munnibai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Munnibai (000000)
201 NATERAN MP-27-005-052-001/257-A
(NARKHEDA KHADYA) 		1727005052NRG23240520220083241 26/05/2022 Khumansingh 1727005052WL008348 Khumansingh 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Khumansingh (000000)
202 NATERAN MP-27-005-052-001/258-A
(NARKHEDA KHADYA) 		1727005052NRG23240520220083242 26/05/2022 Umabai 1727005052WL008348 Umabai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Umabai (000000)
203 NATERAN MP-27-005-052-001/259-A
(NARKHEDA KHADYA) 		1727005052NRG23240520220083243 26/05/2022 Binabai 1727005052WL008348 Binabai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Binabai (000000)
204 NATERAN MP-27-005-052-001/356
(NARKHEDA KHADYA) 		1727005052NRG23240520220083244 26/05/2022 Bhairosingh 1727005052WL008348 Bhairosingh 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Bhairosingh (000000)
205 NATERAN MP-27-005-061-002/398
(RAIKHEDI) 		1727005061NRG23240520220083474 26/05/2022 mohan kha 1727005061WL008358 mohan kha 00415 SBIN0030156 3060 3060 Processed 02/06/2022 116348199 mohankha (000000)
206 NATERAN MP-27-005-063-001/16-A
(SAKRAI) 		1727005000NRG23260520220088714 26/05/2022 meena bai 1727005WL008787 meena bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 meenabai (000000)
207 NATERAN MP-27-005-063-001/202
(SAKRAI) 		1727005000NRG23260520220088717 26/05/2022 murari 1727005WL008787 murari 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 murari (000000)
208 NATERAN MP-27-005-063-001/205
(SAKRAI) 		1727005000NRG23260520220088719 26/05/2022 parvatsingh 1727005WL008787 parvatsingh 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 parvatsingh (000000)
209 NATERAN MP-27-005-063-001/207
(SAKRAI) 		1727005000NRG23260520220088720 26/05/2022 bharatsingh 1727005WL008787 bharatsingh 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 bharatsingh (000000)
210 NATERAN MP-27-005-063-001/214
(SAKRAI) 		1727005000NRG23260520220088721 26/05/2022 devi singh 1727005WL008787 devi singh 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 devisingh (000000)
211 NATERAN MP-27-005-063-001/284
(SAKRAI) 		1727005000NRG23260520220088725 26/05/2022 phalwan singh 1727005WL008787 phalwan singh 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 phalwansingh (000000)
212 NATERAN MP-27-005-065-002/86-B
(JOGIKIRRODA) 		1727005000NRG23260520220088661 26/05/2022 Bablu 1727005WL008782 Bablu 00415 SBIN0030156 2448 2448 Processed 02/06/2022 116348199 Bablu (000000)
213 NATERAN MP-27-005-070-001/255-C
(BOODHOR) 		1727005000NRG23260520220088514 26/05/2022 Mohit 1727005WL008779 Mohit 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Mohit (000000)
214 NATERAN MP-27-005-070-001/370-B
(BOODHOR) 		1727005000NRG23260520220088594 26/05/2022 ajad bai 1727005WL008779 ajad bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 ajadbai (000000)
215 NATERAN MP-27-005-070-001/371-B
(BOODHOR) 		1727005000NRG23260520220088595 26/05/2022 bhagbati bai 1727005WL008779 bhagbati bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 bhagbatibai (000000)
216 NATERAN MP-27-005-070-001/372-B
(BOODHOR) 		1727005000NRG23260520220088596 26/05/2022 manisha 1727005WL008779 manisha 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 manisha (000000)
217 NATERAN MP-27-005-070-001/373-B
(BOODHOR) 		1727005000NRG23260520220088597 26/05/2022 sukhmari bai 1727005WL008779 sukhmari bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 sukhmaribai (000000)
218 NATERAN MP-27-005-070-001/374-B
(BOODHOR) 		1727005000NRG23260520220088598 26/05/2022 guddi bai 1727005WL008779 guddi bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 guddibai (000000)
219 NATERAN MP-27-005-070-001/375-B
(BOODHOR) 		1727005000NRG23260520220088599 26/05/2022 sheema bai 1727005WL008779 sheema bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 sheemabai (000000)
220 NATERAN MP-27-005-070-001/376-B
(BOODHOR) 		1727005000NRG23260520220088600 26/05/2022 parvati bai 1727005WL008779 parvati bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 parvatibai (000000)
221 NATERAN MP-27-005-070-001/379-B
(BOODHOR) 		1727005000NRG23260520220088602 26/05/2022 vimla bai 1727005WL008779 vimla bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 vimlabai (000000)
222 NATERAN MP-27-005-070-001/380-B
(BOODHOR) 		1727005000NRG23260520220088603 26/05/2022 rampayari bai 1727005WL008779 rampayari bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 rampayaribai (000000)
223 NATERAN MP-27-005-070-001/381-B
(BOODHOR) 		1727005000NRG23260520220088604 26/05/2022 indra bai 1727005WL008779 indra bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 indrabai (000000)
224 NATERAN MP-27-005-070-001/382-B
(BOODHOR) 		1727005000NRG23260520220088605 26/05/2022 varsha bai 1727005WL008779 varsha bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 varshabai (000000)
225 NATERAN MP-27-005-070-001/383-B
(BOODHOR) 		1727005000NRG23260520220088606 26/05/2022 jyoti bai 1727005WL008779 jyoti bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 jyotibai (000000)
226 NATERAN MP-27-005-070-001/384-B
(BOODHOR) 		1727005000NRG23260520220088607 26/05/2022 sevanti bai 1727005WL008779 sevanti bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 sevantibai (000000)
227 NATERAN MP-27-005-070-001/385-B
(BOODHOR) 		1727005000NRG23260520220088608 26/05/2022 vinita bai 1727005WL008779 vinita bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 vinitabai (000000)
228 NATERAN MP-27-005-070-001/386-B
(BOODHOR) 		1727005000NRG23260520220088609 26/05/2022 hari bai 1727005WL008779 hari bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 haribai (000000)
229 NATERAN MP-27-005-070-001/387-B
(BOODHOR) 		1727005000NRG23260520220088610 26/05/2022 heera bai 1727005WL008779 heera bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 heerabai (000000)
230 NATERAN MP-27-005-070-001/389-B
(BOODHOR) 		1727005000NRG23260520220088611 26/05/2022 bindo bai 1727005WL008779 bindo bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 bindobai (000000)
231 NATERAN MP-27-005-070-001/390-B
(BOODHOR) 		1727005000NRG23260520220088612 26/05/2022 pammo bai 1727005WL008779 pammo bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 pammobai (000000)
232 NATERAN MP-27-005-070-002/200-C
(BOODHOR) 		1727005000NRG23260520220088613 26/05/2022 meera bai 1727005WL008779 meera bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 meerabai (000000)
233 NATERAN MP-27-005-070-002/201-C
(BOODHOR) 		1727005000NRG23260520220088614 26/05/2022 munni bai 1727005WL008779 munni bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 munnibai (000000)
234 NATERAN MP-27-005-070-002/364-B
(BOODHOR) 		1727005000NRG23260520220088636 26/05/2022 munni bai 1727005WL008779 munni bai 00415 SBIN0030156 1224 1224 Rejected 04/06/2022 116348199 No Such Account
235 NATERAN MP-27-005-070-002/367-B
(BOODHOR) 		1727005000NRG23260520220088637 26/05/2022 sharda bai 1727005WL008779 sharda bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 shardabai (000000)
236 NATERAN MP-27-005-071-003/63-A
(GHATWAI) 		1727005000NRG23260520220088638 26/05/2022 Puna bai 1727005WL008780 Puna bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Punabai (000000)
237 NATERAN MP-27-005-073-001/166-C
(DIGHONEE) 		1727005000NRG23260520220086650 26/05/2022 GAJRAJ SINGH 1727005WL008620 GAJRAJ SINGH 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 GAJRAJSINGH (000000)
238 NATERAN MP-27-005-073-001/166-C
(DIGHONEE) 		1727005000NRG23260520220086651 26/05/2022 PHOOL BAI 1727005WL008620 PHOOL BAI 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 PHOOLBAI (000000)
239 NATERAN MP-27-005-073-001/166-D
(DIGHONEE) 		1727005000NRG23260520220086652 26/05/2022 KASHIRAM 1727005WL008620 KASHIRAM 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 KASHIRAM (000000)
240 NATERAN MP-27-005-073-001/166-D
(DIGHONEE) 		1727005000NRG23260520220086653 26/05/2022 SWATI BAI 1727005WL008620 SWATI BAI 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 SWATIBAI (000000)
241 NATERAN MP-27-005-073-001/491
(DIGHONEE) 		1727005000NRG23260520220086658 26/05/2022 RAHUL 1727005WL008620 RAHUL 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 RAHUL (000000)
242 NATERAN MP-27-005-073-001/61-A
(DIGHONEE) 		1727005000NRG23260520220086666 26/05/2022 amit 1727005WL008620 amit 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 amit (000000)
243 NATERAN MP-27-005-077-002/28-B
(RAIPUR) 		1727005000NRG23260520220088666 26/05/2022 Dulaei bai 1727005WL008783 Dulaei bai 00415 SBIN0030156 204 204 Processed 02/06/2022 116348199 Dulaeibai (000000)
244 NATERAN MP-27-005-079-001/1179
(NATERAN) 		1727005000NRG23260520220088668 26/05/2022 VINITA PRAJAPATI 1727005WL008785 VINITA PRAJAPATI 00415 SBIN0030156 816 816 Processed 02/06/2022 116348199 VINITAPRAJAPATI (000000)
245 NATERAN MP-27-005-079-001/1294
(NATERAN) 		1727005000NRG23260520220088669 26/05/2022 ishak 1727005WL008785 ishak 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 ishak (000000)
246 NATERAN MP-27-005-079-001/1304
(NATERAN) 		1727005000NRG23260520220088670 26/05/2022 devendra singh 1727005WL008785 devendra singh 00415 SBIN0030156 1020 1020 Processed 02/06/2022 116348199 devendrasingh (000000)
247 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG23260520220088671 26/05/2022 seema 1727005WL008785 seema 00415 SBIN0030156 1020 1020 Processed 02/06/2022 116348199 seema (000000)
248 NATERAN MP-27-005-081-001/403
(MARKHEDA) 		1727005081NRG23240520220083901 26/05/2022 manoj 1727005081WL008390 manoj 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 manoj (000000)
249 NATERAN MP-27-005-081-001/476
(MARKHEDA) 		1727005081NRG23250520220084100 26/05/2022 Bhawarlal 1727005081WL008410 Bhawarlal 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Bhawarlal (000000)
250 NATERAN MP-27-005-081-001/568
(MARKHEDA) 		1727005081NRG23250520220084105 26/05/2022 Uma bai 1727005081WL008410 Uma bai 00415 SBIN0030156 1224 1224 Processed 02/06/2022 116348199 Umabai (000000)
SubTotal 74460 74460
251 NATERAN MP-27-005-026-001/172-C
(DANGARWADA) 		1727005026NRG23250520220084286 26/05/2022 Shyam bai kirar 1727005026WL008423 Shyam bai kirar 00415 SBIN0030211 1224 1224 Processed 02/06/2022 116348199 Shyambaikirar (000000)
252 NATERAN MP-27-005-026-001/173-C
(DANGARWADA) 		1727005026NRG23250520220084288 26/05/2022 Rachna kirar 1727005026WL008423 Rachna kirar 00415 SBIN0030211 1224 1224 Processed 02/06/2022 116348199 Rachnakirar (000000)
SubTotal 2448 2448
253 NATERAN MP-27-005-038-001/5007-A
(IMALIYA JAGIR) 		1727005000NRG23260520220088639 26/05/2022 Ramcharan 1727005WL008781 Ramcharan 00415 SBIN0030218 408 408 Processed 02/06/2022 116348199 Ramcharan (000000)
254 NATERAN MP-27-005-038-001/5008-A
(IMALIYA JAGIR) 		1727005000NRG23260520220088640 26/05/2022 Toran 1727005WL008781 Toran 00415 SBIN0030218 408 408 Processed 02/06/2022 116348199 Toran (000000)
255 NATERAN MP-27-005-038-001/5010-A
(IMALIYA JAGIR) 		1727005000NRG23260520220088641 26/05/2022 Lalaram 1727005WL008781 Lalaram 00415 SBIN0030218 408 408 Processed 02/06/2022 116348199 Lalaram (000000)
256 NATERAN MP-27-005-038-001/707-A
(IMALIYA JAGIR) 		1727005000NRG23260520220088643 26/05/2022 Rajesh sen 1727005WL008781 Rajesh sen 00415 SBIN0030218 1224 1224 Processed 02/06/2022 116348199 Rajeshsen (000000)
257 NATERAN MP-27-005-047-002/1051
(SEU) 		1727005000NRG23260520220088760 26/05/2022 shantee bai 1727005WL008791 shantee bai 00415 SBIN0030218 3060 3060 Processed 02/06/2022 116348199 shanteebai (000000)
258 NATERAN MP-27-005-070-001/377-B
(BOODHOR) 		1727005000NRG23260520220088601 26/05/2022 kera bai 1727005WL008779 kera bai 00415 SBIN0030218 1224 1224 Rejected 04/06/2022 116348199 Account closed
SubTotal 6732 6732
259 NATERAN MP-27-005-003-003/170-A
(BHARNAKHEDA) 		1727005003NRG23240520220083721 26/05/2022 rajendra 1727005003WL008373 rajendra 00415 SBIN0030228 2652 2652 Processed 02/06/2022 116348199 rajendra (000000)
260 NATERAN MP-27-005-003-003/170-C
(BHARNAKHEDA) 		1727005003NRG23240520220083725 26/05/2022 jusrath 1727005003WL008373 jusrath 00415 SBIN0030228 2856 2856 Processed 02/06/2022 116348199 jusrath (000000)
261 NATERAN MP-27-005-006-001/119
(KARMADHI) 		1727005000NRG23260520220088258 26/05/2022 Anbar kha 1727005WL008756 Anbar kha 00415 SBIN0030228 204 204 Processed 02/06/2022 116348199 Anbarkha (000000)
262 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005000NRG23260520220088730 26/05/2022 ramswaroop 1727005WL008788 ramswaroop 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 ramswaroop (000000)
263 NATERAN MP-27-005-008-001/506-B
(SATPADAHAT) 		1727005000NRG23260520220088732 26/05/2022 somat 1727005WL008788 somat 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 somat (000000)
264 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005000NRG23260520220088733 26/05/2022 vikash 1727005WL008788 vikash 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 vikash (000000)
265 NATERAN MP-27-005-008-001/509-A
(SATPADAHAT) 		1727005000NRG23260520220088735 26/05/2022 AMREEN BEE 1727005WL008788 AMREEN BEE 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 AMREENBEE (000000)
266 NATERAN MP-27-005-008-001/509-A
(SATPADAHAT) 		1727005000NRG23260520220088734 26/05/2022 Shahjad khan 1727005WL008788 Shahjad khan 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 Shahjadkhan (000000)
267 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005000NRG23260520220088736 26/05/2022 rafeeq khan 1727005WL008788 rafeeq khan 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 rafeeqkhan (000000)
268 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005000NRG23260520220088737 26/05/2022 rukhsana bee 1727005WL008788 rukhsana bee 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 rukhsanabee (000000)
269 NATERAN MP-27-005-008-001/512-A
(SATPADAHAT) 		1727005000NRG23260520220088738 26/05/2022 jameel kha 1727005WL008788 jameel kha 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 jameelkha (000000)
270 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005000NRG23260520220088739 26/05/2022 monu joshi 1727005WL008788 monu joshi 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 monujoshi (000000)
271 NATERAN MP-27-005-008-001/515-A
(SATPADAHAT) 		1727005000NRG23260520220088740 26/05/2022 raju joshi 1727005WL008788 raju joshi 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 rajujoshi (000000)
272 NATERAN MP-27-005-008-001/517-A
(SATPADAHAT) 		1727005000NRG23260520220088742 26/05/2022 dropati baleek 1727005WL008788 dropati baleek 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 dropatibaleek (000000)
273 NATERAN MP-27-005-008-001/517-A
(SATPADAHAT) 		1727005000NRG23260520220088741 26/05/2022 Lakhpat balmeeki 1727005WL008788 Lakhpat balmeeki 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 Lakhpatbalmeeki (000000)
274 NATERAN MP-27-005-008-001/522-A
(SATPADAHAT) 		1727005000NRG23260520220088743 26/05/2022 baheed kha 1727005WL008788 baheed kha 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 baheedkha (000000)
275 NATERAN MP-27-005-008-001/522-A
(SATPADAHAT) 		1727005000NRG23260520220088744 26/05/2022 SALMA BI 1727005WL008788 SALMA BI 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 SALMABI (000000)
276 NATERAN MP-27-005-008-001/530-A
(SATPADAHAT) 		1727005000NRG23260520220088745 26/05/2022 shayad khan 1727005WL008788 shayad khan 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 shayadkhan (000000)
277 NATERAN MP-27-005-008-001/537-A
(SATPADAHAT) 		1727005000NRG23260520220088746 26/05/2022 BALLU KHAN 1727005WL008788 BALLU KHAN 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 BALLUKHAN (000000)
278 NATERAN MP-27-005-008-001/549-A
(SATPADAHAT) 		1727005000NRG23260520220088747 26/05/2022 GUDDI BAI 1727005WL008788 GUDDI BAI 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 GUDDIBAI (000000)
279 NATERAN MP-27-005-008-001/9-B
(SATPADAHAT) 		1727005000NRG23260520220088748 26/05/2022 IDRESH 1727005WL008788 IDRESH 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 IDRESH (000000)
280 NATERAN MP-27-005-011-001/1000-A
(SANGUAL) 		1727005011NRG23260520220086194 26/05/2022 Maharaj Singh 1727005011WL008586 Maharaj Singh 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 MaharajSingh (000000)
281 NATERAN MP-27-005-011-001/1026-A
(SANGUAL) 		1727005011NRG23260520220086195 26/05/2022 Rahul Singh 1727005011WL008586 Rahul Singh 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 RahulSingh (000000)
282 NATERAN MP-27-005-011-001/1043-A
(SANGUAL) 		1727005011NRG23260520220086197 26/05/2022 Toran Singh 1727005011WL008586 Toran Singh 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 ToranSingh (000000)
283 NATERAN MP-27-005-011-001/1046-A
(SANGUAL) 		1727005011NRG23260520220086199 26/05/2022 Rakesh Jain 1727005011WL008586 Rakesh Jain 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 RakeshJain (000000)
284 NATERAN MP-27-005-011-001/1046-B
(SANGUAL) 		1727005011NRG23260520220086200 26/05/2022 Manjoo 1727005011WL008586 Manjoo 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Manjoo (000000)
285 NATERAN MP-27-005-011-001/1056-C
(SANGUAL) 		1727005011NRG23260520220086202 26/05/2022 KALA 1727005011WL008586 KALA 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 KALA (000000)
286 NATERAN MP-27-005-011-001/1058-A
(SANGUAL) 		1727005011NRG23260520220086203 26/05/2022 NARAYAN SINGH RAJPOOT 1727005011WL008586 NARAYAN SINGH RAJPOOT 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 NARAYANSINGHRAJPOOT (000000)
287 NATERAN MP-27-005-011-001/1058-B
(SANGUAL) 		1727005011NRG23260520220086204 26/05/2022 Chhotelal Rajput 1727005011WL008586 Chhotelal Rajput 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 ChhotelalRajput (000000)
288 NATERAN MP-27-005-011-001/1066-B
(SANGUAL) 		1727005011NRG23260520220086224 26/05/2022 Irshad Khan Behna 1727005011WL008586 Irshad Khan Behna 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 IrshadKhanBehna (000000)
289 NATERAN MP-27-005-011-001/1066-C
(SANGUAL) 		1727005011NRG23260520220086225 26/05/2022 Sharmila Bee Mansuri 1727005011WL008586 Sharmila Bee Mansuri 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 SharmilaBeeMansuri (000000)
290 NATERAN MP-27-005-011-001/1381
(SANGUAL) 		1727005011NRG23260520220086261 26/05/2022 madan lal 1727005011WL008586 madan lal 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 madanlal (000000)
291 NATERAN MP-27-005-011-001/1434
(SANGUAL) 		1727005011NRG23260520220086262 26/05/2022 sundarlal 1727005011WL008586 sundarlal 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 sundarlal (000000)
292 NATERAN MP-27-005-011-001/1456
(SANGUAL) 		1727005011NRG23260520220086263 26/05/2022 Jeevan 1727005011WL008586 Jeevan 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Jeevan (000000)
293 NATERAN MP-27-005-011-001/1603-A
(SANGUAL) 		1727005011NRG23260520220086264 26/05/2022 Santulal 1727005011WL008586 Santulal 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Santulal (000000)
294 NATERAN MP-27-005-011-001/1603-B
(SANGUAL) 		1727005011NRG23260520220086265 26/05/2022 Sitaram 1727005011WL008586 Sitaram 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Sitaram (000000)
295 NATERAN MP-27-005-011-001/1603-C
(SANGUAL) 		1727005011NRG23260520220086266 26/05/2022 Kamla Bai 1727005011WL008586 Kamla Bai 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 KamlaBai (000000)
296 NATERAN MP-27-005-011-001/269
(SANGUAL) 		1727005011NRG23260520220086267 26/05/2022 vimla bai 1727005011WL008586 vimla bai 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 vimlabai (000000)
297 NATERAN MP-27-005-011-001/854-A
(SANGUAL) 		1727005011NRG23260520220086268 26/05/2022 Braj Bai 1727005011WL008586 Braj Bai 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 BrajBai (000000)
298 NATERAN MP-27-005-011-001/877
(SANGUAL) 		1727005011NRG23260520220086269 26/05/2022 jhanak singh 1727005011WL008586 jhanak singh 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 jhanaksingh (000000)
299 NATERAN MP-27-005-011-001/877-C
(SANGUAL) 		1727005011NRG23260520220086272 26/05/2022 VINOD ANTARAM KUSHWAH 1727005011WL008586 VINOD ANTARAM KUSHWAH 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 VINODANTARAMKUSHWAH (000000)
300 NATERAN MP-27-005-011-001/964-A
(SANGUAL) 		1727005011NRG23260520220086274 26/05/2022 sabiya 1727005011WL008586 sabiya 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 sabiya (000000)
301 NATERAN MP-27-005-011-001/965-A
(SANGUAL) 		1727005011NRG23260520220086275 26/05/2022 Abdul kayum khan 1727005011WL008586 Abdul kayum khan 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Abdulkayumkhan (000000)
302 NATERAN MP-27-005-011-001/966-A
(SANGUAL) 		1727005011NRG23260520220086276 26/05/2022 Mathri bai 1727005011WL008586 Mathri bai 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Mathribai (000000)
303 NATERAN MP-27-005-011-001/968-A
(SANGUAL) 		1727005011NRG23260520220086277 26/05/2022 Chanda dhakad 1727005011WL008586 Chanda dhakad 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Chandadhakad (000000)
304 NATERAN MP-27-005-011-001/970-A
(SANGUAL) 		1727005011NRG23260520220086278 26/05/2022 Pramila dhakad 1727005011WL008586 Pramila dhakad 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Pramiladhakad (000000)
305 NATERAN MP-27-005-011-001/971-A
(SANGUAL) 		1727005011NRG23260520220086279 26/05/2022 Pradeep dhakad 1727005011WL008586 Pradeep dhakad 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Pradeepdhakad (000000)
306 NATERAN MP-27-005-011-001/972-A
(SANGUAL) 		1727005011NRG23260520220086280 26/05/2022 Raj bai 1727005011WL008586 Raj bai 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Rajbai (000000)
307 NATERAN MP-27-005-011-001/972-B
(SANGUAL) 		1727005011NRG23260520220086281 26/05/2022 Pinki Dhakad 1727005011WL008586 Pinki Dhakad 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 PinkiDhakad (000000)
308 NATERAN MP-27-005-011-001/977-A
(SANGUAL) 		1727005011NRG23260520220086282 26/05/2022 Prahlad 1727005011WL008586 Prahlad 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Prahlad (000000)
309 NATERAN MP-27-005-011-001/978-A
(SANGUAL) 		1727005011NRG23260520220086283 26/05/2022 Ramsvarup 1727005011WL008586 Ramsvarup 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Ramsvarup (000000)
310 NATERAN MP-27-005-011-001/979-A
(SANGUAL) 		1727005011NRG23260520220086284 26/05/2022 Hemraj 1727005011WL008586 Hemraj 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Hemraj (000000)
311 NATERAN MP-27-005-011-001/980-A
(SANGUAL) 		1727005011NRG23260520220086285 26/05/2022 Ramlal 1727005011WL008586 Ramlal 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 Ramlal (000000)
312 NATERAN MP-27-005-011-001/989-B
(SANGUAL) 		1727005011NRG23260520220086288 26/05/2022 Altaf Khan 1727005011WL008586 Altaf Khan 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 AltafKhan (000000)
313 NATERAN MP-27-005-011-001/998-A
(SANGUAL) 		1727005011NRG23260520220086290 26/05/2022 Nidhi Sharma 1727005011WL008586 Nidhi Sharma 00415 SBIN0030228 2244 2244 Processed 02/06/2022 116348199 NidhiSharma (000000)
314 NATERAN MP-27-005-026-001/161
(DANGARWADA) 		1727005026NRG23250520220084280 26/05/2022 Rukmani bai 1727005026WL008423 Rukmani bai 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 Rukmanibai (000000)
315 NATERAN MP-27-005-026-001/197-B
(DANGARWADA) 		1727005026NRG23260520220085882 26/05/2022 dhanna lal 1727005026WL008568 dhanna lal 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 dhannalal (000000)
316 NATERAN MP-27-005-026-001/198-B
(DANGARWADA) 		1727005026NRG23250520220084292 26/05/2022 abhishek kirar 1727005026WL008423 abhishek kirar 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 abhishekkirar (000000)
317 NATERAN MP-27-005-026-001/317-C
(DANGARWADA) 		1727005026NRG23260520220085885 26/05/2022 Ashok metar 1727005026WL008568 Ashok metar 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 Ashokmetar (000000)
318 NATERAN MP-27-005-026-001/339-B
(DANGARWADA) 		1727005026NRG23260520220085886 26/05/2022 Balram chhajariya 1727005026WL008568 Balram chhajariya 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 Balramchhajariya (000000)
319 NATERAN MP-27-005-026-001/35-A
(DANGARWADA) 		1727005026NRG23250520220084300 26/05/2022 mukesh 1727005026WL008423 mukesh 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 mukesh (000000)
320 NATERAN MP-27-005-026-001/99-B
(DANGARWADA) 		1727005026NRG23250520220084310 26/05/2022 Balveer kirar 1727005026WL008423 Balveer kirar 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 Balveerkirar (000000)
321 NATERAN MP-27-005-049-001/816
(PIPARIYA) 		1727005000NRG23240520220084014 26/05/2022 Shashi bai sharma 1727005WL008403 Shashi bai sharma 00415 SBIN0030228 1224 1224 Processed 02/06/2022 116348199 Shashibaisharma (000000)
SubTotal 113832 113832
322 NATERAN MP-27-005-052-001/288-A
(NARKHEDA KHADYA) 		1727005052NRG23240520220083246 26/05/2022 Santosh 1727005052WL008349 Santosh 00462 UCBA0002897 1224 1224 Processed 02/06/2022 116348199 Santosh (000000)
SubTotal 1224 1224
323 NATERAN MP-27-005-061-002/651
(RAIKHEDI) 		1727005000NRG23260520220088672 26/05/2022 manti bai 1727005WL008786 manti bai 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 mantibai (000000)
324 NATERAN MP-27-005-061-002/687
(RAIKHEDI) 		1727005000NRG23260520220088674 26/05/2022 Rasheed kha 1727005WL008786 Rasheed kha 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 Rasheedkha (000000)
325 NATERAN MP-27-005-061-002/702
(RAIKHEDI) 		1727005000NRG23260520220088675 26/05/2022 mishan singh pardhi 1727005WL008786 mishan singh pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 mishansinghpardhi (000000)
326 NATERAN MP-27-005-061-002/703
(RAIKHEDI) 		1727005000NRG23260520220088677 26/05/2022 enko bai 1727005WL008786 enko bai 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 enkobai (000000)
327 NATERAN MP-27-005-061-002/703
(RAIKHEDI) 		1727005000NRG23260520220088676 26/05/2022 roopsena pardhi 1727005WL008786 roopsena pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 roopsenapardhi (000000)
328 NATERAN MP-27-005-061-002/705
(RAIKHEDI) 		1727005000NRG23260520220088679 26/05/2022 jariya pardhi 1727005WL008786 jariya pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 jariyapardhi (000000)
329 NATERAN MP-27-005-061-002/705
(RAIKHEDI) 		1727005000NRG23260520220088678 26/05/2022 visharam singh pardhi 1727005WL008786 visharam singh pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 visharamsinghpardhi (000000)
330 NATERAN MP-27-005-061-002/706
(RAIKHEDI) 		1727005000NRG23260520220088680 26/05/2022 ranveer pardhi 1727005WL008786 ranveer pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 ranveerpardhi (000000)
331 NATERAN MP-27-005-061-002/706
(RAIKHEDI) 		1727005000NRG23260520220088681 26/05/2022 titli bai pardhi 1727005WL008786 titli bai pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 titlibaipardhi (000000)
332 NATERAN MP-27-005-061-002/707
(RAIKHEDI) 		1727005000NRG23260520220088683 26/05/2022 bando bai pardhi 1727005WL008786 bando bai pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 bandobaipardhi (000000)
333 NATERAN MP-27-005-061-002/707
(RAIKHEDI) 		1727005000NRG23260520220088682 26/05/2022 rupendr sinngh pardhi 1727005WL008786 rupendr sinngh pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 rupendrsinnghpardhi (000000)
334 NATERAN MP-27-005-061-002/708
(RAIKHEDI) 		1727005000NRG23260520220088684 26/05/2022 sunena pardhi 1727005WL008786 sunena pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 sunenapardhi (000000)
335 NATERAN MP-27-005-061-002/709
(RAIKHEDI) 		1727005000NRG23260520220088686 26/05/2022 mukhi pardhi 1727005WL008786 mukhi pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 mukhipardhi (000000)
336 NATERAN MP-27-005-061-002/709
(RAIKHEDI) 		1727005000NRG23260520220088685 26/05/2022 supendr pardhi 1727005WL008786 supendr pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 supendrpardhi (000000)
337 NATERAN MP-27-005-061-002/710
(RAIKHEDI) 		1727005000NRG23260520220088688 26/05/2022 manit bai pardhi 1727005WL008786 manit bai pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 manitbaipardhi (000000)
338 NATERAN MP-27-005-061-002/710
(RAIKHEDI) 		1727005000NRG23260520220088687 26/05/2022 sudesh pardhi 1727005WL008786 sudesh pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 sudeshpardhi (000000)
339 NATERAN MP-27-005-061-002/711
(RAIKHEDI) 		1727005000NRG23260520220088689 26/05/2022 dheer singh pardhi 1727005WL008786 dheer singh pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 dheersinghpardhi (000000)
340 NATERAN MP-27-005-061-002/711
(RAIKHEDI) 		1727005000NRG23260520220088690 26/05/2022 lata bai pardhi 1727005WL008786 lata bai pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 latabaipardhi (000000)
341 NATERAN MP-27-005-061-002/712
(RAIKHEDI) 		1727005000NRG23260520220088691 26/05/2022 aneep pardhi 1727005WL008786 aneep pardhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 aneeppardhi (000000)
342 NATERAN MP-27-005-061-002/714
(RAIKHEDI) 		1727005000NRG23260520220088692 26/05/2022 yetendr fandiya 1727005WL008786 yetendr fandiya 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 yetendrfandiya (000000)
343 NATERAN MP-27-005-061-002/715
(RAIKHEDI) 		1727005000NRG23260520220088693 26/05/2022 dukani fandiya 1727005WL008786 dukani fandiya 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 dukanifandiya (000000)
344 NATERAN MP-27-005-061-002/734
(RAIKHEDI) 		1727005000NRG23260520220088694 26/05/2022 anjuliya bai fandiya 1727005WL008786 anjuliya bai fandiya 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 anjuliyabaifandiya (000000)
345 NATERAN MP-27-005-061-002/736
(RAIKHEDI) 		1727005000NRG23260520220088695 26/05/2022 aplesh bai fandiya 1727005WL008786 aplesh bai fandiya 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 apleshbaifandiya (000000)
346 NATERAN MP-27-005-061-002/737
(RAIKHEDI) 		1727005000NRG23260520220088696 26/05/2022 nadan bai fandiya 1727005WL008786 nadan bai fandiya 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 nadanbaifandiya (000000)
347 NATERAN MP-27-005-061-002/738
(RAIKHEDI) 		1727005000NRG23260520220088697 26/05/2022 rajendrabai fandiya 1727005WL008786 rajendrabai fandiya 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 rajendrabaifandiya (000000)
348 NATERAN MP-27-005-061-002/739
(RAIKHEDI) 		1727005000NRG23260520220088698 26/05/2022 gadyansh fandhiya 1727005WL008786 gadyansh fandhiya 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 gadyanshfandhiya (000000)
349 NATERAN MP-27-005-061-002/740
(RAIKHEDI) 		1727005000NRG23260520220088699 26/05/2022 tirveni bai fandhiya 1727005WL008786 tirveni bai fandhiya 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 tirvenibaifandhiya (000000)
350 NATERAN MP-27-005-061-002/743
(RAIKHEDI) 		1727005000NRG23260520220088700 26/05/2022 munir kha 1727005WL008786 munir kha 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 munirkha (000000)
351 NATERAN MP-27-005-061-002/743
(RAIKHEDI) 		1727005000NRG23260520220088701 26/05/2022 savina bi 1727005WL008786 savina bi 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 savinabi (000000)
352 NATERAN MP-27-005-061-003/718
(RAIKHEDI) 		1727005000NRG23260520220088707 26/05/2022 bhabat singh 1727005WL008786 bhabat singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 bhabatsingh (000000)
353 NATERAN MP-27-005-061-003/719
(RAIKHEDI) 		1727005000NRG23260520220088708 26/05/2022 mulayam singh 1727005WL008786 mulayam singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 mulayamsingh (000000)
354 NATERAN MP-27-005-061-003/720
(RAIKHEDI) 		1727005000NRG23260520220088709 26/05/2022 roop singh 1727005WL008786 roop singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 roopsingh (000000)
355 NATERAN MP-27-005-061-003/721
(RAIKHEDI) 		1727005000NRG23260520220088711 26/05/2022 savatri bai 1727005WL008786 savatri bai 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 savatribai (000000)
356 NATERAN MP-27-005-061-003/721
(RAIKHEDI) 		1727005000NRG23260520220088710 26/05/2022 veer singh 1727005WL008786 veer singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116348199 veersingh (000000)
SubTotal 41616 41616
357 NATERAN MP-27-005-001-002/756
(BADHER) 		1727005000NRG23260520220088499 26/05/2022 naval singh 1727005WL008777 naval singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 navalsingh (000000)
358 NATERAN MP-27-005-001-002/758
(BADHER) 		1727005000NRG23260520220088501 26/05/2022 hem bai 1727005WL008777 hem bai 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 hembai (000000)
359 NATERAN MP-27-005-006-001/620
(KARMADHI) 		1727005000NRG23260520220088247 26/05/2022 Chand miya 1727005WL008754 Chand miya 00688 FINO0001001 3060 3060 Processed 02/06/2022 116348199 Chandmiya (000000)
360 NATERAN MP-27-005-077-001/513-A
(RAIPUR) 		1727005077NRG23240520220082054 26/05/2022 monika 1727005077WL008259 monika 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 monika (000000)
361 NATERAN MP-27-005-077-001/514-A
(RAIPUR) 		1727005077NRG23240520220082055 26/05/2022 kavita 1727005077WL008259 kavita 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 kavita (000000)
362 NATERAN MP-27-005-077-001/515-A
(RAIPUR) 		1727005077NRG23240520220082056 26/05/2022 sevanti 1727005077WL008259 sevanti 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 sevanti (000000)
363 NATERAN MP-27-005-077-001/516-A
(RAIPUR) 		1727005077NRG23240520220082057 26/05/2022 vandna 1727005077WL008259 vandna 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 vandna (000000)
364 NATERAN MP-27-005-077-001/517-A
(RAIPUR) 		1727005077NRG23240520220082058 26/05/2022 pooja 1727005077WL008259 pooja 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 pooja (000000)
365 NATERAN MP-27-005-077-001/518-A
(RAIPUR) 		1727005077NRG23240520220082059 26/05/2022 bharti 1727005077WL008259 bharti 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 bharti (000000)
366 NATERAN MP-27-005-077-001/519-A
(RAIPUR) 		1727005077NRG23240520220082060 26/05/2022 anni 1727005077WL008259 anni 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 anni (000000)
367 NATERAN MP-27-005-077-001/845
(RAIPUR) 		1727005077NRG23240520220082061 26/05/2022 halkora 1727005077WL008259 halkora 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 halkora (000000)
368 NATERAN MP-27-005-077-001/901
(RAIPUR) 		1727005077NRG23240520220082062 26/05/2022 Imarat bai 1727005077WL008259 Imarat bai 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 Imaratbai (000000)
369 NATERAN MP-27-005-077-001/901
(RAIPUR) 		1727005077NRG23240520220082063 26/05/2022 Neelam bai 1727005077WL008259 Neelam bai 00688 FINO0001001 1224 1224 Processed 02/06/2022 116348199 Neelambai (000000)
SubTotal 17748 17748
370 NATERAN MP-27-005-001-002/752
(BADHER) 		1727005000NRG23260520220088494 26/05/2022 kala bai 1727005WL008777 kala bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 kalabai (000000)
371 NATERAN MP-27-005-001-002/755
(BADHER) 		1727005000NRG23260520220088497 26/05/2022 bharat singh 1727005WL008777 bharat singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 bharatsingh (000000)
372 NATERAN MP-27-005-001-002/758
(BADHER) 		1727005000NRG23260520220088502 26/05/2022 rukmani 1727005WL008777 rukmani 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 rukmani (000000)
373 NATERAN MP-27-005-006-001/620
(KARMADHI) 		1727005000NRG23260520220088248 26/05/2022 Jabida bee 1727005WL008754 Jabida bee 00688 FINO0001446 3060 3060 Processed 02/06/2022 116348199 Jabidabee (000000)
374 NATERAN MP-27-005-011-001/1060-A
(SANGUAL) 		1727005011NRG23260520220086205 26/05/2022 Sudha Bai Kevat 1727005011WL008586 Sudha Bai Kevat 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 SudhaBaiKevat (000000)
375 NATERAN MP-27-005-011-001/1060-B
(SANGUAL) 		1727005011NRG23260520220086206 26/05/2022 Prashant 1727005011WL008586 Prashant 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Prashant (000000)
376 NATERAN MP-27-005-011-001/1060-C
(SANGUAL) 		1727005011NRG23260520220086207 26/05/2022 Vinod Kumar 1727005011WL008586 Vinod Kumar 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 VinodKumar (000000)
377 NATERAN MP-27-005-011-001/1060-D
(SANGUAL) 		1727005011NRG23260520220086208 26/05/2022 Kirti 1727005011WL008586 Kirti 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Kirti (000000)
378 NATERAN MP-27-005-011-001/1061-A
(SANGUAL) 		1727005011NRG23260520220086209 26/05/2022 Balvir Singh 1727005011WL008586 Balvir Singh 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 BalvirSingh (000000)
379 NATERAN MP-27-005-011-001/1061-B
(SANGUAL) 		1727005011NRG23260520220086210 26/05/2022 Jyoti 1727005011WL008586 Jyoti 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Jyoti (000000)
380 NATERAN MP-27-005-011-001/1061-C
(SANGUAL) 		1727005011NRG23260520220086211 26/05/2022 Abhilasha Dhakad 1727005011WL008586 Abhilasha Dhakad 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 AbhilashaDhakad (000000)
381 NATERAN MP-27-005-011-001/1062-A
(SANGUAL) 		1727005011NRG23260520220086212 26/05/2022 Pappu 1727005011WL008586 Pappu 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Pappu (000000)
382 NATERAN MP-27-005-011-001/1062-B
(SANGUAL) 		1727005011NRG23260520220086213 26/05/2022 Rani 1727005011WL008586 Rani 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Rani (000000)
383 NATERAN MP-27-005-011-001/1062-C
(SANGUAL) 		1727005011NRG23260520220086214 26/05/2022 AMMOBAI 1727005011WL008586 AMMOBAI 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 AMMOBAI (000000)
384 NATERAN MP-27-005-011-001/1062-D
(SANGUAL) 		1727005011NRG23260520220086215 26/05/2022 KUMER SINGH ADIWASI 1727005011WL008586 KUMER SINGH ADIWASI 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 KUMERSINGHADIWASI (000000)
385 NATERAN MP-27-005-011-001/1063-A
(SANGUAL) 		1727005011NRG23260520220086216 26/05/2022 GOPAL 1727005011WL008586 GOPAL 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 GOPAL (000000)
386 NATERAN MP-27-005-011-001/1063-B
(SANGUAL) 		1727005011NRG23260520220086217 26/05/2022 PINKI BAI 1727005011WL008586 PINKI BAI 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 PINKIBAI (000000)
387 NATERAN MP-27-005-011-001/1064-B
(SANGUAL) 		1727005011NRG23260520220086218 26/05/2022 GUDDI BAI SAHU 1727005011WL008586 GUDDI BAI SAHU 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 GUDDIBAISAHU (000000)
388 NATERAN MP-27-005-011-001/1064-C
(SANGUAL) 		1727005011NRG23260520220086219 26/05/2022 RAKSHA SAHU 1727005011WL008586 RAKSHA SAHU 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 RAKSHASAHU (000000)
389 NATERAN MP-27-005-011-001/1064-D
(SANGUAL) 		1727005011NRG23260520220086220 26/05/2022 PANCHAM SINGH 1727005011WL008586 PANCHAM SINGH 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 PANCHAMSINGH (000000)
390 NATERAN MP-27-005-011-001/1065-A
(SANGUAL) 		1727005011NRG23260520220086221 26/05/2022 SAROJ BAI 1727005011WL008586 SAROJ BAI 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 SAROJBAI (000000)
391 NATERAN MP-27-005-011-001/1065-B
(SANGUAL) 		1727005011NRG23260520220086222 26/05/2022 ABHILASHA DHAKAD 1727005011WL008586 ABHILASHA DHAKAD 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 ABHILASHADHAKAD (000000)
392 NATERAN MP-27-005-011-001/1065-C
(SANGUAL) 		1727005011NRG23260520220086223 26/05/2022 GOVARDHAN 1727005011WL008586 GOVARDHAN 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 GOVARDHAN (000000)
393 NATERAN MP-27-005-011-001/1067-C
(SANGUAL) 		1727005011NRG23260520220086226 26/05/2022 SAROJIT KR BISWAS 1727005011WL008586 SAROJIT KR BISWAS 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 SAROJITKRBISWAS (000000)
394 NATERAN MP-27-005-011-001/1067-D
(SANGUAL) 		1727005011NRG23260520220086227 26/05/2022 KARUNA BISWAS 1727005011WL008586 KARUNA BISWAS 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 KARUNABISWAS (000000)
395 NATERAN MP-27-005-011-001/1068-A
(SANGUAL) 		1727005011NRG23260520220086228 26/05/2022 Salim Khan 1727005011WL008586 Salim Khan 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 SalimKhan (000000)
396 NATERAN MP-27-005-011-001/1068-B
(SANGUAL) 		1727005011NRG23260520220086229 26/05/2022 Samina Bee 1727005011WL008586 Samina Bee 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 SaminaBee (000000)
397 NATERAN MP-27-005-011-001/1071-A
(SANGUAL) 		1727005011NRG23260520220086238 26/05/2022 Kashi Ran Sen 1727005011WL008586 Kashi Ran Sen 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 KashiRanSen (000000)
398 NATERAN MP-27-005-011-001/1071-B
(SANGUAL) 		1727005011NRG23260520220086239 26/05/2022 Hemraj 1727005011WL008586 Hemraj 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Hemraj (000000)
399 NATERAN MP-27-005-011-001/1071-C
(SANGUAL) 		1727005011NRG23260520220086240 26/05/2022 Chhotu Adivasi 1727005011WL008586 Chhotu Adivasi 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 ChhotuAdivasi (000000)
400 NATERAN MP-27-005-011-001/1071-D
(SANGUAL) 		1727005011NRG23260520220086241 26/05/2022 Golu 1727005011WL008586 Golu 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Golu (000000)
401 NATERAN MP-27-005-011-001/1072-A
(SANGUAL) 		1727005011NRG23260520220086242 26/05/2022 Ramkreshn 1727005011WL008586 Ramkreshn 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Ramkreshn (000000)
402 NATERAN MP-27-005-011-001/1072-B
(SANGUAL) 		1727005011NRG23260520220086243 26/05/2022 Barsha 1727005011WL008586 Barsha 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Barsha (000000)
403 NATERAN MP-27-005-011-001/1072-C
(SANGUAL) 		1727005011NRG23260520220086244 26/05/2022 Hari Singh 1727005011WL008586 Hari Singh 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 HariSingh (000000)
404 NATERAN MP-27-005-011-001/1072-D
(SANGUAL) 		1727005011NRG23260520220086245 26/05/2022 Archana Bai 1727005011WL008586 Archana Bai 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 ArchanaBai (000000)
405 NATERAN MP-27-005-011-001/1073-A
(SANGUAL) 		1727005011NRG23260520220086246 26/05/2022 Klyan Singh 1727005011WL008586 Klyan Singh 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 KlyanSingh (000000)
406 NATERAN MP-27-005-011-001/1073-B
(SANGUAL) 		1727005011NRG23260520220086247 26/05/2022 Parmo Bai 1727005011WL008586 Parmo Bai 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 ParmoBai (000000)
407 NATERAN MP-27-005-011-001/1073-C
(SANGUAL) 		1727005011NRG23260520220086248 26/05/2022 Deepak Kumar 1727005011WL008586 Deepak Kumar 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 DeepakKumar (000000)
408 NATERAN MP-27-005-011-001/1073-D
(SANGUAL) 		1727005011NRG23260520220086249 26/05/2022 Mathra Bai 1727005011WL008586 Mathra Bai 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 MathraBai (000000)
409 NATERAN MP-27-005-011-001/1074-A
(SANGUAL) 		1727005011NRG23260520220086250 26/05/2022 Bhura 1727005011WL008586 Bhura 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Bhura (000000)
410 NATERAN MP-27-005-011-001/1074-B
(SANGUAL) 		1727005011NRG23260520220086251 26/05/2022 Roopa Bai 1727005011WL008586 Roopa Bai 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 RoopaBai (000000)
411 NATERAN MP-27-005-011-001/1074-C
(SANGUAL) 		1727005011NRG23260520220086252 26/05/2022 Rukmani Raikwar 1727005011WL008586 Rukmani Raikwar 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 RukmaniRaikwar (000000)
412 NATERAN MP-27-005-011-001/1074-D
(SANGUAL) 		1727005011NRG23260520220086253 26/05/2022 Guddi Bai 1727005011WL008586 Guddi Bai 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 GuddiBai (000000)
413 NATERAN MP-27-005-011-001/1075-A
(SANGUAL) 		1727005011NRG23260520220086254 26/05/2022 Aarti 1727005011WL008586 Aarti 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 Aarti (000000)
414 NATERAN MP-27-005-011-001/1075-B
(SANGUAL) 		1727005011NRG23260520220086255 26/05/2022 Radha Bai 1727005011WL008586 Radha Bai 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 RadhaBai (000000)
415 NATERAN MP-27-005-011-001/1075-C
(SANGUAL) 		1727005011NRG23260520220086256 26/05/2022 Rakesh Dhakad 1727005011WL008586 Rakesh Dhakad 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 RakeshDhakad (000000)
416 NATERAN MP-27-005-011-001/1075-D
(SANGUAL) 		1727005011NRG23260520220086257 26/05/2022 MANFUL SINGH 1727005011WL008586 MANFUL SINGH 00688 FINO0001446 2244 2244 Processed 02/06/2022 116348199 MANFULSINGH (000000)
417 NATERAN MP-27-005-020-002/391-A
(BARODA) 		1727005020NRG23260520220086138 26/05/2022 Ramesh yadav 1727005020WL008579 Ramesh yadav 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Rameshyadav (000000)
418 NATERAN MP-27-005-020-002/398-C
(BARODA) 		1727005020NRG23260520220086139 26/05/2022 Kantabai 1727005020WL008579 Kantabai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Kantabai (000000)
419 NATERAN MP-27-005-052-001/400
(NARKHEDA KHADYA) 		1727005052NRG23240520220083247 26/05/2022 Mokam 1727005052WL008349 Mokam 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Mokam (000000)
420 NATERAN MP-27-005-052-001/401
(NARKHEDA KHADYA) 		1727005052NRG23240520220083248 26/05/2022 Harisingh 1727005052WL008349 Harisingh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Harisingh (000000)
421 NATERAN MP-27-005-052-001/402
(NARKHEDA KHADYA) 		1727005052NRG23240520220083249 26/05/2022 Savita Bai 1727005052WL008349 Savita Bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 SavitaBai (000000)
422 NATERAN MP-27-005-052-001/403
(NARKHEDA KHADYA) 		1727005052NRG23240520220083250 26/05/2022 Sangam 1727005052WL008349 Sangam 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Sangam (000000)
423 NATERAN MP-27-005-052-001/404
(NARKHEDA KHADYA) 		1727005052NRG23240520220083251 26/05/2022 Vidhya Bai 1727005052WL008349 Vidhya Bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 VidhyaBai (000000)
424 NATERAN MP-27-005-052-001/405
(NARKHEDA KHADYA) 		1727005052NRG23240520220083252 26/05/2022 Shivani 1727005052WL008349 Shivani 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Shivani (000000)
425 NATERAN MP-27-005-052-001/406
(NARKHEDA KHADYA) 		1727005052NRG23240520220083253 26/05/2022 Shalu 1727005052WL008349 Shalu 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Shalu (000000)
426 NATERAN MP-27-005-052-001/407
(NARKHEDA KHADYA) 		1727005052NRG23240520220083254 26/05/2022 Pooja 1727005052WL008349 Pooja 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Pooja (000000)
427 NATERAN MP-27-005-052-001/411
(NARKHEDA KHADYA) 		1727005052NRG23240520220083255 26/05/2022 Hemraj 1727005052WL008349 Hemraj 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Hemraj (000000)
428 NATERAN MP-27-005-052-001/412
(NARKHEDA KHADYA) 		1727005052NRG23240520220083256 26/05/2022 Arvind 1727005052WL008349 Arvind 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Arvind (000000)
429 NATERAN MP-27-005-052-001/413
(NARKHEDA KHADYA) 		1727005052NRG23240520220083257 26/05/2022 Niranjan 1727005052WL008349 Niranjan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Niranjan (000000)
430 NATERAN MP-27-005-052-001/416
(NARKHEDA KHADYA) 		1727005052NRG23240520220083258 26/05/2022 Mahesh 1727005052WL008349 Mahesh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Mahesh (000000)
431 NATERAN MP-27-005-052-001/417
(NARKHEDA KHADYA) 		1727005052NRG23240520220083259 26/05/2022 Savita Bai 1727005052WL008349 Savita Bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 SavitaBai (000000)
432 NATERAN MP-27-005-052-001/418
(NARKHEDA KHADYA) 		1727005052NRG23240520220083260 26/05/2022 Soniya 1727005052WL008349 Soniya 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Soniya (000000)
433 NATERAN MP-27-005-052-001/423
(NARKHEDA KHADYA) 		1727005052NRG23240520220083261 26/05/2022 Sakshi 1727005052WL008349 Sakshi 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Sakshi (000000)
434 NATERAN MP-27-005-052-001/425
(NARKHEDA KHADYA) 		1727005052NRG23240520220083262 26/05/2022 Sorabh 1727005052WL008349 Sorabh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Sorabh (000000)
435 NATERAN MP-27-005-052-001/426
(NARKHEDA KHADYA) 		1727005052NRG23240520220083263 26/05/2022 Shushila Bai 1727005052WL008349 Shushila Bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 ShushilaBai (000000)
436 NATERAN MP-27-005-061-002/678
(RAIKHEDI) 		1727005000NRG23260520220088673 26/05/2022 Narayan Singh 1727005WL008786 Narayan Singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 NarayanSingh (000000)
437 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005000NRG23260520220088703 26/05/2022 Shahjad Khan 1727005WL008786 Shahjad Khan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 ShahjadKhan (000000)
438 NATERAN MP-27-005-063-001/192
(SAKRAI) 		1727005000NRG23260520220088716 26/05/2022 dayaram 1727005WL008787 dayaram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 dayaram (000000)
439 NATERAN MP-27-005-065-001/50-A
(JOGIKIRRODA) 		1727005000NRG23260520220088651 26/05/2022 Munni 1727005WL008782 Munni 00688 FINO0001446 2448 2448 Processed 02/06/2022 116348199 Munni (000000)
440 NATERAN MP-27-005-065-001/52-A
(JOGIKIRRODA) 		1727005000NRG23260520220088652 26/05/2022 Rabindra 1727005WL008782 Rabindra 00688 FINO0001446 2448 2448 Processed 02/06/2022 116348199 Rabindra (000000)
441 NATERAN MP-27-005-065-003/1-C
(JOGIKIRRODA) 		1727005000NRG23260520220088662 26/05/2022 Rajesh 1727005WL008782 Rajesh 00688 FINO0001446 2448 2448 Processed 02/06/2022 116348199 Rajesh (000000)
442 NATERAN MP-27-005-065-003/2-C
(JOGIKIRRODA) 		1727005000NRG23260520220088664 26/05/2022 Bhagvan prasad 1727005WL008782 Bhagvan prasad 00688 FINO0001446 2448 2448 Processed 02/06/2022 116348199 Bhagvanprasad (000000)
443 NATERAN MP-27-005-065-003/3-C
(JOGIKIRRODA) 		1727005000NRG23260520220088665 26/05/2022 Jaynarayan 1727005WL008782 Jaynarayan 00688 FINO0001446 2448 2448 Processed 02/06/2022 116348199 Jaynarayan (000000)
444 NATERAN MP-27-005-070-001/263-C
(BOODHOR) 		1727005000NRG23260520220088516 26/05/2022 chandmohan 1727005WL008779 chandmohan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 chandmohan (000000)
445 NATERAN MP-27-005-070-001/264-C
(BOODHOR) 		1727005000NRG23260520220088517 26/05/2022 chandramohan 1727005WL008779 chandramohan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 chandramohan (000000)
446 NATERAN MP-27-005-070-001/264-C
(BOODHOR) 		1727005000NRG23260520220088518 26/05/2022 Ruchi 1727005WL008779 Ruchi 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Ruchi (000000)
447 NATERAN MP-27-005-070-001/265-C
(BOODHOR) 		1727005000NRG23260520220088519 26/05/2022 daleep 1727005WL008779 daleep 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 daleep (000000)
448 NATERAN MP-27-005-070-001/266-C
(BOODHOR) 		1727005000NRG23260520220088520 26/05/2022 kamal 1727005WL008779 kamal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 kamal (000000)
449 NATERAN MP-27-005-070-001/267-C
(BOODHOR) 		1727005000NRG23260520220088521 26/05/2022 Karelal 1727005WL008779 Karelal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Karelal (000000)
450 NATERAN MP-27-005-070-001/267-C
(BOODHOR) 		1727005000NRG23260520220088522 26/05/2022 vinita bai 1727005WL008779 vinita bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 vinitabai (000000)
451 NATERAN MP-27-005-070-001/268-C
(BOODHOR) 		1727005000NRG23260520220088523 26/05/2022 Ankit mathur 1727005WL008779 Ankit mathur 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Ankitmathur (000000)
452 NATERAN MP-27-005-070-001/269-C
(BOODHOR) 		1727005000NRG23260520220088524 26/05/2022 Manish 1727005WL008779 Manish 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Manish (000000)
453 NATERAN MP-27-005-070-001/270-C
(BOODHOR) 		1727005000NRG23260520220088525 26/05/2022 Badriprashad 1727005WL008779 Badriprashad 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Badriprashad (000000)
454 NATERAN MP-27-005-070-001/270-C
(BOODHOR) 		1727005000NRG23260520220088526 26/05/2022 Mamta bai 1727005WL008779 Mamta bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Mamtabai (000000)
455 NATERAN MP-27-005-070-001/271-C
(BOODHOR) 		1727005000NRG23260520220088527 26/05/2022 Rajendra singh 1727005WL008779 Rajendra singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Rajendrasingh (000000)
456 NATERAN MP-27-005-070-001/272-C
(BOODHOR) 		1727005000NRG23260520220088528 26/05/2022 Rambabu harijan 1727005WL008779 Rambabu harijan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Rambabuharijan (000000)
457 NATERAN MP-27-005-070-001/273-C
(BOODHOR) 		1727005000NRG23260520220088529 26/05/2022 Santosh mathur 1727005WL008779 Santosh mathur 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Santoshmathur (000000)
458 NATERAN MP-27-005-070-001/274-C
(BOODHOR) 		1727005000NRG23260520220088530 26/05/2022 Anjaly mathur 1727005WL008779 Anjaly mathur 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Anjalymathur (000000)
459 NATERAN MP-27-005-070-001/275-C
(BOODHOR) 		1727005000NRG23260520220088531 26/05/2022 Abdesh 1727005WL008779 Abdesh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Abdesh (000000)
460 NATERAN MP-27-005-070-001/275-C
(BOODHOR) 		1727005000NRG23260520220088532 26/05/2022 Anita bai 1727005WL008779 Anita bai 00688 FINO0001446 1224 1224 Rejected 04/06/2022 116348199 A/c Blocked or Frozen
461 NATERAN MP-27-005-070-001/276-C
(BOODHOR) 		1727005000NRG23260520220088533 26/05/2022 bhupendra 1727005WL008779 bhupendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 bhupendra (000000)
462 NATERAN MP-27-005-070-001/277-C
(BOODHOR) 		1727005000NRG23260520220088534 26/05/2022 shivraj 1727005WL008779 shivraj 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 shivraj (000000)
463 NATERAN MP-27-005-070-001/278-C
(BOODHOR) 		1727005000NRG23260520220088535 26/05/2022 sandeep 1727005WL008779 sandeep 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 sandeep (000000)
464 NATERAN MP-27-005-070-001/279-C
(BOODHOR) 		1727005000NRG23260520220088536 26/05/2022 jairam 1727005WL008779 jairam 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 jairam (000000)
465 NATERAN MP-27-005-070-001/280-C
(BOODHOR) 		1727005000NRG23260520220088537 26/05/2022 sonu 1727005WL008779 sonu 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 sonu (000000)
466 NATERAN MP-27-005-070-001/281-C
(BOODHOR) 		1727005000NRG23260520220088538 26/05/2022 jeevan lal 1727005WL008779 jeevan lal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 jeevanlal (000000)
467 NATERAN MP-27-005-070-001/282-C
(BOODHOR) 		1727005000NRG23260520220088539 26/05/2022 pappu 1727005WL008779 pappu 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 pappu (000000)
468 NATERAN MP-27-005-070-001/283-C
(BOODHOR) 		1727005000NRG23260520220088541 26/05/2022 vishal prajapati 1727005WL008779 vishal prajapati 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 vishalprajapati (000000)
469 NATERAN MP-27-005-070-001/283-C
(BOODHOR) 		1727005000NRG23260520220088540 26/05/2022 yeshpal 1727005WL008779 yeshpal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 yeshpal (000000)
470 NATERAN MP-27-005-070-001/284-C
(BOODHOR) 		1727005000NRG23260520220088542 26/05/2022 sujan 1727005WL008779 sujan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 sujan (000000)
471 NATERAN MP-27-005-070-001/285-C
(BOODHOR) 		1727005000NRG23260520220088543 26/05/2022 kashiram 1727005WL008779 kashiram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 kashiram (000000)
472 NATERAN MP-27-005-070-001/286-C
(BOODHOR) 		1727005000NRG23260520220088544 26/05/2022 Raajsharma 1727005WL008779 Raajsharma 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Raajsharma (000000)
473 NATERAN MP-27-005-070-001/287-C
(BOODHOR) 		1727005000NRG23260520220088545 26/05/2022 kamar singh 1727005WL008779 kamar singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 kamarsingh (000000)
474 NATERAN MP-27-005-070-001/288-C
(BOODHOR) 		1727005000NRG23260520220088546 26/05/2022 shalakram 1727005WL008779 shalakram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 shalakram (000000)
475 NATERAN MP-27-005-070-001/289-C
(BOODHOR) 		1727005000NRG23260520220088548 26/05/2022 Puran singh 1727005WL008779 Puran singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Puransingh (000000)
476 NATERAN MP-27-005-070-001/289-C
(BOODHOR) 		1727005000NRG23260520220088547 26/05/2022 shivani 1727005WL008779 shivani 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 shivani (000000)
477 NATERAN MP-27-005-070-001/290-C
(BOODHOR) 		1727005000NRG23260520220088549 26/05/2022 jitendra pal 1727005WL008779 jitendra pal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 jitendrapal (000000)
478 NATERAN MP-27-005-070-001/291-C
(BOODHOR) 		1727005000NRG23260520220088550 26/05/2022 rajendrasingh 1727005WL008779 rajendrasingh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 rajendrasingh (000000)
479 NATERAN MP-27-005-070-001/291-C
(BOODHOR) 		1727005000NRG23260520220088551 26/05/2022 vinita 1727005WL008779 vinita 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 vinita (000000)
480 NATERAN MP-27-005-070-001/292-C
(BOODHOR) 		1727005000NRG23260520220088552 26/05/2022 saroj bai 1727005WL008779 saroj bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 sarojbai (000000)
481 NATERAN MP-27-005-070-001/293-C
(BOODHOR) 		1727005000NRG23260520220088553 26/05/2022 rajkumari bai 1727005WL008779 rajkumari bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 rajkumaribai (000000)
482 NATERAN MP-27-005-070-001/294-C
(BOODHOR) 		1727005000NRG23260520220088554 26/05/2022 brajendra 1727005WL008779 brajendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 brajendra (000000)
483 NATERAN MP-27-005-070-001/295-C
(BOODHOR) 		1727005000NRG23260520220088555 26/05/2022 shivam pal 1727005WL008779 shivam pal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 shivampal (000000)
484 NATERAN MP-27-005-070-001/296-C
(BOODHOR) 		1727005000NRG23260520220088556 26/05/2022 sonu 1727005WL008779 sonu 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 sonu (000000)
485 NATERAN MP-27-005-070-001/297-C
(BOODHOR) 		1727005000NRG23260520220088557 26/05/2022 omkar 1727005WL008779 omkar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 omkar (000000)
486 NATERAN MP-27-005-070-001/298-C
(BOODHOR) 		1727005000NRG23260520220088558 26/05/2022 madan singh 1727005WL008779 madan singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 madansingh (000000)
487 NATERAN MP-27-005-070-001/299-C
(BOODHOR) 		1727005000NRG23260520220088559 26/05/2022 Anita bai 1727005WL008779 Anita bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Anitabai (000000)
488 NATERAN MP-27-005-070-001/302-D
(BOODHOR) 		1727005000NRG23260520220088560 26/05/2022 Rajesh 1727005WL008779 Rajesh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Rajesh (000000)
489 NATERAN MP-27-005-070-001/303-D
(BOODHOR) 		1727005000NRG23260520220088561 26/05/2022 Ritu 1727005WL008779 Ritu 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Ritu (000000)
490 NATERAN MP-27-005-070-001/303-D
(BOODHOR) 		1727005000NRG23260520220088562 26/05/2022 sandeep 1727005WL008779 sandeep 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 sandeep (000000)
491 NATERAN MP-27-005-070-001/304-D
(BOODHOR) 		1727005000NRG23260520220088563 26/05/2022 sher singh 1727005WL008779 sher singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 shersingh (000000)
492 NATERAN MP-27-005-070-001/305-D
(BOODHOR) 		1727005000NRG23260520220088564 26/05/2022 mahindra singh 1727005WL008779 mahindra singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 mahindrasingh (000000)
493 NATERAN MP-27-005-070-001/306-D
(BOODHOR) 		1727005000NRG23260520220088565 26/05/2022 karan singh 1727005WL008779 karan singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 karansingh (000000)
494 NATERAN MP-27-005-070-001/307-D
(BOODHOR) 		1727005000NRG23260520220088566 26/05/2022 malkhan 1727005WL008779 malkhan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 malkhan (000000)
495 NATERAN MP-27-005-070-001/308-D
(BOODHOR) 		1727005000NRG23260520220088567 26/05/2022 Ganeshram 1727005WL008779 Ganeshram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Ganeshram (000000)
496 NATERAN MP-27-005-070-001/309-D
(BOODHOR) 		1727005000NRG23260520220088569 26/05/2022 shanu 1727005WL008779 shanu 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 shanu (000000)
497 NATERAN MP-27-005-070-001/309-D
(BOODHOR) 		1727005000NRG23260520220088568 26/05/2022 vishram 1727005WL008779 vishram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 vishram (000000)
498 NATERAN MP-27-005-070-001/310-D
(BOODHOR) 		1727005000NRG23260520220088570 26/05/2022 kamal kumar 1727005WL008779 kamal kumar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 kamalkumar (000000)
499 NATERAN MP-27-005-070-001/311-D
(BOODHOR) 		1727005000NRG23260520220088571 26/05/2022 shikha 1727005WL008779 shikha 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 shikha (000000)
500 NATERAN MP-27-005-070-001/312-D
(BOODHOR) 		1727005000NRG23260520220088572 26/05/2022 amarsingh 1727005WL008779 amarsingh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 amarsingh (000000)
501 NATERAN MP-27-005-070-001/313-D
(BOODHOR) 		1727005000NRG23260520220088573 26/05/2022 keshav 1727005WL008779 keshav 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 keshav (000000)
502 NATERAN MP-27-005-070-001/313-D
(BOODHOR) 		1727005000NRG23260520220088574 26/05/2022 poonam 1727005WL008779 poonam 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 poonam (000000)
503 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005000NRG23260520220088575 26/05/2022 kapil 1727005WL008779 kapil 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 kapil (000000)
504 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005000NRG23260520220088576 26/05/2022 pooja 1727005WL008779 pooja 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 pooja (000000)
505 NATERAN MP-27-005-070-001/315-D
(BOODHOR) 		1727005000NRG23260520220088577 26/05/2022 hariram 1727005WL008779 hariram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 hariram (000000)
506 NATERAN MP-27-005-070-001/316-D
(BOODHOR) 		1727005000NRG23260520220088578 26/05/2022 sheeta bai 1727005WL008779 sheeta bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 sheetabai (000000)
507 NATERAN MP-27-005-070-001/317-D
(BOODHOR) 		1727005000NRG23260520220088579 26/05/2022 syamsundar 1727005WL008779 syamsundar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 syamsundar (000000)
508 NATERAN MP-27-005-070-001/318-D
(BOODHOR) 		1727005000NRG23260520220088580 26/05/2022 Rambabu 1727005WL008779 Rambabu 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Rambabu (000000)
509 NATERAN MP-27-005-070-001/319-D
(BOODHOR) 		1727005000NRG23260520220088581 26/05/2022 chandshekhar 1727005WL008779 chandshekhar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 chandshekhar (000000)
510 NATERAN MP-27-005-070-001/320-D
(BOODHOR) 		1727005000NRG23260520220088582 26/05/2022 durgesh 1727005WL008779 durgesh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 durgesh (000000)
511 NATERAN MP-27-005-070-001/321-D
(BOODHOR) 		1727005000NRG23260520220088583 26/05/2022 jaypal 1727005WL008779 jaypal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 jaypal (000000)
512 NATERAN MP-27-005-070-001/322-D
(BOODHOR) 		1727005000NRG23260520220088584 26/05/2022 Patiram 1727005WL008779 Patiram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Patiram (000000)
513 NATERAN MP-27-005-070-001/323-D
(BOODHOR) 		1727005000NRG23260520220088585 26/05/2022 Lakhan singh 1727005WL008779 Lakhan singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Lakhansingh (000000)
514 NATERAN MP-27-005-070-001/324-D
(BOODHOR) 		1727005000NRG23260520220088586 26/05/2022 Dhansingh 1727005WL008779 Dhansingh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Dhansingh (000000)
515 NATERAN MP-27-005-070-001/329-D
(BOODHOR) 		1727005000NRG23260520220088588 26/05/2022 bhupath singh 1727005WL008779 bhupath singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 bhupathsingh (000000)
516 NATERAN MP-27-005-070-001/330-D
(BOODHOR) 		1727005000NRG23260520220088589 26/05/2022 sanjeev kumar 1727005WL008779 sanjeev kumar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 sanjeevkumar (000000)
517 NATERAN MP-27-005-070-001/331-D
(BOODHOR) 		1727005000NRG23260520220088590 26/05/2022 Ramcharan 1727005WL008779 Ramcharan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Ramcharan (000000)
518 NATERAN MP-27-005-070-001/332-D
(BOODHOR) 		1727005000NRG23260520220088591 26/05/2022 sanjay 1727005WL008779 sanjay 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 sanjay (000000)
519 NATERAN MP-27-005-070-001/333-D
(BOODHOR) 		1727005000NRG23260520220088592 26/05/2022 guddi bai 1727005WL008779 guddi bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 guddibai (000000)
520 NATERAN MP-27-005-070-001/334-D
(BOODHOR) 		1727005000NRG23260520220088593 26/05/2022 badan 1727005WL008779 badan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 badan (000000)
521 NATERAN MP-27-005-070-002/326-D
(BOODHOR) 		1727005000NRG23260520220088630 26/05/2022 Ravi ahirwar 1727005WL008779 Ravi ahirwar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Raviahirwar (000000)
522 NATERAN MP-27-005-070-002/327-D
(BOODHOR) 		1727005000NRG23260520220088631 26/05/2022 Makhan singh 1727005WL008779 Makhan singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Makhansingh (000000)
523 NATERAN MP-27-005-070-002/328-D
(BOODHOR) 		1727005000NRG23260520220088633 26/05/2022 deshraj adiwasi 1727005WL008779 deshraj adiwasi 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 deshrajadiwasi (000000)
524 NATERAN MP-27-005-070-002/328-D
(BOODHOR) 		1727005000NRG23260520220088632 26/05/2022 Ramesh adiwasi 1727005WL008779 Ramesh adiwasi 00688 FINO0001446 1224 1224 Processed 02/06/2022 116348199 Rameshadiwasi (000000)
SubTotal 241536 241536
525 NATERAN MP-27-005-011-001/1068-C
(SANGUAL) 		1727005011NRG23260520220086230 26/05/2022 Kedar Singh 1727005011WL008586 Kedar Singh 00691 IPOS0000001 2244 2244 Processed 02/06/2022 116348199 KedarSingh (000000)
526 NATERAN MP-27-005-011-001/1068-D
(SANGUAL) 		1727005011NRG23260520220086231 26/05/2022 Saroj 1727005011WL008586 Saroj 00691 IPOS0000001 2244 2244 Processed 02/06/2022 116348199 Saroj (000000)
527 NATERAN MP-27-005-011-001/1069-A
(SANGUAL) 		1727005011NRG23260520220086232 26/05/2022 Ramesh 1727005011WL008586 Ramesh 00691 IPOS0000001 2244 2244 Processed 02/06/2022 116348199 Ramesh (000000)
528 NATERAN MP-27-005-011-001/1069-B
(SANGUAL) 		1727005011NRG23260520220086233 26/05/2022 Lalita Bai 1727005011WL008586 Lalita Bai 00691 IPOS0000001 2244 2244 Processed 02/06/2022 116348199 LalitaBai (000000)
529 NATERAN MP-27-005-011-001/1069-C
(SANGUAL) 		1727005011NRG23260520220086234 26/05/2022 Bhagwan Singh 1727005011WL008586 Bhagwan Singh 00691 IPOS0000001 2244 2244 Processed 02/06/2022 116348199 BhagwanSingh (000000)
530 NATERAN MP-27-005-011-001/1069-D
(SANGUAL) 		1727005011NRG23260520220086235 26/05/2022 Ramsakhi 1727005011WL008586 Ramsakhi 00691 IPOS0000001 2244 2244 Processed 02/06/2022 116348199 Ramsakhi (000000)
531 NATERAN MP-27-005-011-001/1070-A
(SANGUAL) 		1727005011NRG23260520220086236 26/05/2022 Bhikam Prajapati 1727005011WL008586 Bhikam Prajapati 00691 IPOS0000001 2244 2244 Processed 02/06/2022 116348199 BhikamPrajapati (000000)
532 NATERAN MP-27-005-011-001/1070-D
(SANGUAL) 		1727005011NRG23260520220086237 26/05/2022 Pooja 1727005011WL008586 Pooja 00691 IPOS0000001 2244 2244 Processed 02/06/2022 116348199 Pooja (000000)
SubTotal 17952 17952
533 NATERAN MP-27-005-026-001/122-C
(DANGARWADA) 		1727005026NRG23250520220084277 26/05/2022 vishal singh vishwkarma 1727005026WL008423 vishal singh vishwkarma 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 vishalsinghvishwkarma (000000)
534 NATERAN MP-27-005-081-001/386
(MARKHEDA) 		1727005081NRG23250520220084099 26/05/2022 Dinesh ahirbar 1727005081WL008410 Dinesh ahirbar 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 Dineshahirbar (000000)
535 NATERAN MP-27-005-081-001/495
(MARKHEDA) 		1727005081NRG23240520220083903 26/05/2022 Jitin dangi 1727005081WL008390 Jitin dangi 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 Jitindangi (000000)
536 NATERAN MP-27-005-081-001/496
(MARKHEDA) 		1727005081NRG23240520220083904 26/05/2022 Vipin dangi 1727005081WL008390 Vipin dangi 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 Vipindangi (000000)
537 NATERAN MP-27-005-081-001/518
(MARKHEDA) 		1727005081NRG23250520220084101 26/05/2022 Basant dubey 1727005081WL008410 Basant dubey 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 Basantdubey (000000)
538 NATERAN MP-27-005-081-001/521
(MARKHEDA) 		1727005081NRG23240520220083905 26/05/2022 Gajendra dangi 1727005081WL008390 Gajendra dangi 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 Gajendradangi (000000)
539 NATERAN MP-27-005-081-001/523
(MARKHEDA) 		1727005081NRG23250520220084102 26/05/2022 parma 1727005081WL008410 parma 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 parma (000000)
540 NATERAN MP-27-005-081-001/548
(MARKHEDA) 		1727005081NRG23240520220083906 26/05/2022 Golu 1727005081WL008390 Golu 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 Golu (000000)
541 NATERAN MP-27-005-081-001/577
(MARKHEDA) 		1727005081NRG23240520220083907 26/05/2022 Parsu ahirwar 1727005081WL008390 Parsu ahirwar 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 Parsuahirwar (000000)
542 NATERAN MP-27-005-081-001/578
(MARKHEDA) 		1727005081NRG23240520220083908 26/05/2022 Anita ahirwar 1727005081WL008390 Anita ahirwar 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 Anitaahirwar (000000)
543 NATERAN MP-27-005-081-001/601
(MARKHEDA) 		1727005081NRG23250520220084111 26/05/2022 Ankesh 1727005081WL008410 Ankesh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 Ankesh (000000)
544 NATERAN MP-27-005-081-001/602
(MARKHEDA) 		1727005081NRG23250520220084112 26/05/2022 Rajesh 1727005081WL008410 Rajesh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116348199 Rajesh (000000)
SubTotal 14688 14688
545 NATERAN MP-27-005-070-001/260-C
(BOODHOR) 		1727005000NRG23260520220088515 26/05/2022 gajendra singh 1727005WL008779 gajendra singh 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116348199 gajendrasingh (000000)
546 NATERAN MP-27-005-070-002/258-C
(BOODHOR) 		1727005000NRG23260520220088619 26/05/2022 Svapanil banjara 1727005WL008779 Svapanil banjara 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116348199 Svapanilbanjara (000000)
547 NATERAN MP-27-005-070-002/261-C
(BOODHOR) 		1727005000NRG23260520220088620 26/05/2022 sumni bai 1727005WL008779 sumni bai 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116348199 sumnibai (000000)
548 NATERAN MP-27-005-070-002/262-C
(BOODHOR) 		1727005000NRG23260520220088621 26/05/2022 vinita bai 1727005WL008779 vinita bai 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116348199 vinitabai (000000)
SubTotal 4896 4896
Total 826608 826608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_260522FTO_155793 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11628
2 NATERAN MP1727005_260522FTO_155793 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 62424
3 NATERAN MP1727005_260522FTO_155793 Bank of India BKID0009066 GANJBASODA 3672
4 NATERAN MP1727005_260522FTO_155793 Bank of Maharastra MAHB0001470 VIDISHA 9792
5 NATERAN MP1727005_260522FTO_155793 Canara Bank CNRB0005676 GANJ BASODA 30600
6 NATERAN MP1727005_260522FTO_155793 Central Bank Of India CBIN0282547 BASODA 2448
7 NATERAN MP1727005_260522FTO_155793 CORPORATION BANK CORP0001745 BASODA 1224
8 NATERAN MP1727005_260522FTO_155793 HDFC bank HDFC0001767 GANJ BASODA 17136
9 NATERAN MP1727005_260522FTO_155793 HDFC bank HDFC0001773 BINA 1224
10 NATERAN MP1727005_260522FTO_155793 IDBI Bank IBKL0001872 BASODA 3672
11 NATERAN MP1727005_260522FTO_155793 ICICI BANK ICIC0001862 BASODA 6120
12 NATERAN MP1727005_260522FTO_155793 Punjab National Bank PUNB0068000 GANJBASODA 2244
13 NATERAN MP1727005_260522FTO_155793 Punjab National Bank PUNB0267100 UHAR 4896
14 NATERAN MP1727005_260522FTO_155793 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1224
15 NATERAN MP1727005_260522FTO_155793 State Bank of India SBIN0009269 BAROD 1224
16 NATERAN MP1727005_260522FTO_155793 State Bank of India SBIN0010820 GANJ BASODA 3672
17 NATERAN MP1727005_260522FTO_155793 State Bank of India SBIN0030076 BASODA 9792
18 NATERAN MP1727005_260522FTO_155793 State Bank of India SBIN0030100 BARETH 1224
19 NATERAN MP1727005_260522FTO_155793 State Bank of India SBIN0030104 GULABGANJ 4896
20 NATERAN MP1727005_260522FTO_155793 State Bank of India SBIN0030105 SHAMSHABAD 110364
21 NATERAN MP1727005_260522FTO_155793 State Bank of India SBIN0030156 NATERAN 74460
22 NATERAN MP1727005_260522FTO_155793 State Bank of India SBIN0030211 PIPALKHEDA 2448
23 NATERAN MP1727005_260522FTO_155793 State Bank of India SBIN0030218 PIPALDHAR 6732
24 NATERAN MP1727005_260522FTO_155793 State Bank of India SBIN0030228 BARDHA 113832
25 NATERAN MP1727005_260522FTO_155793 UCO Bank UCBA0002897 Ganjbasoda 1224
26 NATERAN MP1727005_260522FTO_155793 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 41616
27 NATERAN MP1727005_260522FTO_155793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17748
28 NATERAN MP1727005_260522FTO_155793 Fino Payments Bank Ltd FINO0001446 MP RO 241536
29 NATERAN MP1727005_260522FTO_155793 India Post Payments Bank IPOS0000001 Vidisha 17952
30 NATERAN MP1727005_260522FTO_155793 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 13464
31 NATERAN MP1727005_260522FTO_155793 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1224
32 NATERAN MP1727005_260522FTO_155793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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