Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_020923APB_FTO_245627
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 SABALGARH MP-01-007-059-003/1327
(BERKHEDA) 		1701007059NRG24020920230818613 02/09/2023 pritee baghel 1701007059WL011761 pritee baghel 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066818592 priteebaghel CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-059-003/1327
(BERKHEDA) 		1701007059NRG24020920230818612 02/09/2023 pritee baghel 1701007059WL011761 pritee baghel 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066818592 priteebaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SABALGARH MP-01-007-059-003/1277
(BERKHEDA) 		1701007059NRG24020920230818569 02/09/2023 arbendra 1701007059WL011761 arbendra 00089 CBIN0284608 1326 1326 Rejected 12/09/2023 066818592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SABALGARH MP-01-007-059-003/1279-A
(BERKHEDA) 		1701007059NRG24020920230818573 02/09/2023 ramugi 1701007059WL011761 ramugi 00089 CBIN0284608 1326 1326 Processed 07/09/2023 066818592 ramugi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SABALGARH MP-01-007-059-003/1304
(BERKHEDA) 		1701007059NRG24020920230818595 02/09/2023 gangavati baghel 1701007059WL011761 gangavati baghel 00415 SBIN0001471 1326 1326 Processed 07/09/2023 066818592 gangavatibaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-059-001/1309
(BERKHEDA) 		1701007059NRG24020920230818440 02/09/2023 lalsingh kushwah 1701007059WL011761 lalsingh kushwah 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066818592 lalsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SABALGARH MP-01-007-059-001/120
(BERKHEDA) 		1701007059NRG24020920230818371 02/09/2023 SONERAM 1701007059WL011761 SONERAM 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 SONERAM STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-059-001/1203
(BERKHEDA) 		1701007059NRG24020920230818372 02/09/2023 Ramkali 1701007059WL011761 Ramkali 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Ramkali STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-059-001/1208
(BERKHEDA) 		1701007059NRG24020920230818373 02/09/2023 giyasiya 1701007059WL011761 giyasiya 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 giyasiya STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-059-001/1209
(BERKHEDA) 		1701007059NRG24020920230818374 02/09/2023 shanti 1701007059WL011761 shanti 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 shanti STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-059-001/1214
(BERKHEDA) 		1701007059NRG24020920230818376 02/09/2023 jasrat 1701007059WL011761 jasrat 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 jasrat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-059-001/1214
(BERKHEDA) 		1701007059NRG24020920230818375 02/09/2023 siyaram 1701007059WL011761 siyaram 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 siyaram STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-059-001/1228
(BERKHEDA) 		1701007059NRG24020920230818377 02/09/2023 bharat 1701007059WL011761 bharat 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bharat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-059-001/1228
(BERKHEDA) 		1701007059NRG24020920230818378 02/09/2023 mamta 1701007059WL011761 mamta 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mamta STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-059-001/1229
(BERKHEDA) 		1701007059NRG24020920230818379 02/09/2023 lakhan 1701007059WL011761 lakhan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lakhan STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-059-001/1229
(BERKHEDA) 		1701007059NRG24020920230818380 02/09/2023 sarita 1701007059WL011761 sarita 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sarita STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-059-001/1232
(BERKHEDA) 		1701007059NRG24020920230818381 02/09/2023 dvarika 1701007059WL011761 dvarika 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 dvarika STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-059-001/1232
(BERKHEDA) 		1701007059NRG24020920230818382 02/09/2023 lekha 1701007059WL011761 lekha 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lekha STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-059-001/1259
(BERKHEDA) 		1701007059NRG24020920230818384 02/09/2023 mithlesh 1701007059WL011761 mithlesh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mithlesh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-059-001/1259
(BERKHEDA) 		1701007059NRG24020920230818383 02/09/2023 papan 1701007059WL011761 papan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 papan STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-059-001/1259-A
(BERKHEDA) 		1701007059NRG24020920230818385 02/09/2023 puspa 1701007059WL011761 puspa 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 puspa STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-059-001/1259-C
(BERKHEDA) 		1701007059NRG24020920230818386 02/09/2023 mhadevi 1701007059WL011761 mhadevi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mhadevi STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-059-001/1268
(BERKHEDA) 		1701007059NRG24020920230818387 02/09/2023 soneram 1701007059WL011761 soneram 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 soneram STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-059-001/1268
(BERKHEDA) 		1701007059NRG24020920230818388 02/09/2023 umeede 1701007059WL011761 umeede 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 umeede STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-059-001/1268-A
(BERKHEDA) 		1701007059NRG24020920230818389 02/09/2023 banti 1701007059WL011761 banti 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 banti STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-059-001/1268-B
(BERKHEDA) 		1701007059NRG24020920230818390 02/09/2023 dharbendra 1701007059WL011761 dharbendra 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 dharbendra STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-059-001/1268-B
(BERKHEDA) 		1701007059NRG24020920230818391 02/09/2023 urmila 1701007059WL011761 urmila 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 urmila STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-059-001/1269
(BERKHEDA) 		1701007059NRG24020920230818392 02/09/2023 dileep 1701007059WL011761 dileep 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 dileep AXIS BANK(607153)
29 SABALGARH MP-01-007-059-001/1269-B
(BERKHEDA) 		1701007059NRG24020920230818394 02/09/2023 sasutugan 1701007059WL011761 sasutugan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sasutugan STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-059-001/1269-D
(BERKHEDA) 		1701007059NRG24020920230818395 02/09/2023 lokendra 1701007059WL011761 lokendra 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lokendra BANK OF BARODA(606985)
31 SABALGARH MP-01-007-059-001/1273
(BERKHEDA) 		1701007059NRG24020920230818396 02/09/2023 jandel 1701007059WL011761 jandel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 jandel CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-059-001/1273-A
(BERKHEDA) 		1701007059NRG24020920230818397 02/09/2023 teena 1701007059WL011761 teena 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 teena STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-059-001/1279-C
(BERKHEDA) 		1701007059NRG24020920230818398 02/09/2023 pahlad 1701007059WL011761 pahlad 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 pahlad STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-059-001/1280-A
(BERKHEDA) 		1701007059NRG24020920230818399 02/09/2023 pholsingh 1701007059WL011761 pholsingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 pholsingh STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-059-001/1280-B
(BERKHEDA) 		1701007059NRG24020920230818401 02/09/2023 suraj 1701007059WL011761 suraj 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 suraj STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-059-001/1280-B
(BERKHEDA) 		1701007059NRG24020920230818400 02/09/2023 suraj 1701007059WL011761 suraj 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 suraj FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-059-001/1280-C
(BERKHEDA) 		1701007059NRG24020920230818402 02/09/2023 ravi 1701007059WL011761 ravi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ravi STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-059-001/1283
(BERKHEDA) 		1701007059NRG24020920230818403 02/09/2023 sappi 1701007059WL011761 sappi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sappi STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-059-001/1283-A
(BERKHEDA) 		1701007059NRG24020920230818404 02/09/2023 kamalsingh 1701007059WL011761 kamalsingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 kamalsingh STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-059-001/1284-B
(BERKHEDA) 		1701007059NRG24020920230818406 02/09/2023 vijay singh 1701007059WL011761 vijay singh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 vijaysingh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-059-001/1287-A
(BERKHEDA) 		1701007059NRG24020920230818407 02/09/2023 chironji 1701007059WL011761 chironji 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 chironji STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-059-001/1287-A
(BERKHEDA) 		1701007059NRG24020920230818408 02/09/2023 sampatiya 1701007059WL011761 sampatiya 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sampatiya STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-059-001/1289
(BERKHEDA) 		1701007059NRG24020920230818409 02/09/2023 reena 1701007059WL011761 reena 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 reena FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-059-001/1289-B
(BERKHEDA) 		1701007059NRG24020920230818410 02/09/2023 jagdeesh 1701007059WL011761 jagdeesh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 jagdeesh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-059-001/129
(BERKHEDA) 		1701007059NRG24020920230818412 02/09/2023 kala 1701007059WL011761 kala 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 kala STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-059-001/129
(BERKHEDA) 		1701007059NRG24020920230818411 02/09/2023 peetam 1701007059WL011761 peetam 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 peetam STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-059-001/1290-A
(BERKHEDA) 		1701007059NRG24020920230818414 02/09/2023 kala 1701007059WL011761 kala 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 kala STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-059-001/1290-A
(BERKHEDA) 		1701007059NRG24020920230818413 02/09/2023 mangliya 1701007059WL011761 mangliya 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mangliya STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-059-001/1290-D
(BERKHEDA) 		1701007059NRG24020920230818415 02/09/2023 rinku 1701007059WL011761 rinku 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rinku STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-059-001/1294
(BERKHEDA) 		1701007059NRG24020920230818419 02/09/2023 koksingh 1701007059WL011761 koksingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 koksingh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-059-001/1294
(BERKHEDA) 		1701007059NRG24020920230818420 02/09/2023 lata 1701007059WL011761 lata 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lata STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-059-001/1294-B
(BERKHEDA) 		1701007059NRG24020920230818421 02/09/2023 parshottam 1701007059WL011761 parshottam 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 parshottam STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-059-001/1295-A
(BERKHEDA) 		1701007059NRG24020920230818422 02/09/2023 lata 1701007059WL011761 lata 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lata STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-059-001/1295-B
(BERKHEDA) 		1701007059NRG24020920230818423 02/09/2023 geeta 1701007059WL011761 geeta 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 geeta STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-059-001/1295-B
(BERKHEDA) 		1701007059NRG24020920230818424 02/09/2023 geeta 1701007059WL011761 geeta 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 geeta STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-059-001/1295-D
(BERKHEDA) 		1701007059NRG24020920230818425 02/09/2023 debendra 1701007059WL011761 debendra 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 debendra STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-059-001/1297-A
(BERKHEDA) 		1701007059NRG24020920230818426 02/09/2023 arati 1701007059WL011761 arati 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 arati PUNJAB NATIONAL BANK(508568)
58 SABALGARH MP-01-007-059-001/1298
(BERKHEDA) 		1701007059NRG24020920230818427 02/09/2023 darshan 1701007059WL011761 darshan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 darshan STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-059-001/1298-C
(BERKHEDA) 		1701007059NRG24020920230818428 02/09/2023 pirem 1701007059WL011761 pirem 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 pirem STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-059-001/1298-D
(BERKHEDA) 		1701007059NRG24020920230818429 02/09/2023 rupendra 1701007059WL011761 rupendra 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rupendra STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-059-001/1298-D
(BERKHEDA) 		1701007059NRG24020920230818430 02/09/2023 rupendra 1701007059WL011761 rupendra 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rupendra PUNJAB NATIONAL BANK(508568)
62 SABALGARH MP-01-007-059-001/1299
(BERKHEDA) 		1701007059NRG24020920230818431 02/09/2023 raniya 1701007059WL011761 raniya 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 raniya STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-059-001/1299
(BERKHEDA) 		1701007059NRG24020920230818432 02/09/2023 raniya 1701007059WL011761 raniya 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 raniya FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-059-001/1299-B
(BERKHEDA) 		1701007059NRG24020920230818433 02/09/2023 bhogeeram 1701007059WL011761 bhogeeram 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bhogeeram STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-059-001/1301
(BERKHEDA) 		1701007059NRG24020920230818434 02/09/2023 sandeep adiwashi 1701007059WL011761 sandeep adiwashi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sandeepadiwashi STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-059-001/1303
(BERKHEDA) 		1701007059NRG24020920230818436 02/09/2023 rajendra adiwasi 1701007059WL011761 rajendra adiwasi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rajendraadiwasi STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-059-001/1304
(BERKHEDA) 		1701007059NRG24020920230818437 02/09/2023 deependra kushwah 1701007059WL011761 deependra kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 deependrakushwah STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-059-001/1306
(BERKHEDA) 		1701007059NRG24020920230818439 02/09/2023 lokendra adiwasi 1701007059WL011761 lokendra adiwasi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lokendraadiwasi STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-059-001/1310
(BERKHEDA) 		1701007059NRG24020920230818442 02/09/2023 raju adiwasi 1701007059WL011761 raju adiwasi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rajuadiwasi STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-059-001/1310
(BERKHEDA) 		1701007059NRG24020920230818441 02/09/2023 raju adiwasi 1701007059WL011761 raju adiwasi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rajuadiwasi STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-059-001/1313
(BERKHEDA) 		1701007059NRG24020920230818444 02/09/2023 viddhyaram kushwah 1701007059WL011761 viddhyaram kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 viddhyaramkushwah STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-059-001/1313
(BERKHEDA) 		1701007059NRG24020920230818445 02/09/2023 viddhyaram kushwah 1701007059WL011761 viddhyaram kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 viddhyaramkushwah STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-059-001/1314
(BERKHEDA) 		1701007059NRG24020920230818446 02/09/2023 lokendra kushwah 1701007059WL011761 lokendra kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lokendrakushwah STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-059-001/1315
(BERKHEDA) 		1701007059NRG24020920230818447 02/09/2023 chakrapan yadav 1701007059WL011761 chakrapan yadav 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 chakrapanyadav FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-059-001/1316
(BERKHEDA) 		1701007059NRG24020920230818448 02/09/2023 rinku kushwah 1701007059WL011761 rinku kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rinkukushwah STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-059-001/1326
(BERKHEDA) 		1701007059NRG24020920230818450 02/09/2023 ganagaram adiwasi 1701007059WL011761 ganagaram adiwasi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ganagaramadiwasi STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-059-001/171
(BERKHEDA) 		1701007059NRG24020920230818451 02/09/2023 kosha 1701007059WL011761 kosha 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 kosha STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-059-001/171
(BERKHEDA) 		1701007059NRG24020920230818452 02/09/2023 Ramesh 1701007059WL011761 Ramesh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Ramesh STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-059-001/185
(BERKHEDA) 		1701007059NRG24020920230818454 02/09/2023 labli 1701007059WL011761 labli 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 labli STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-059-001/185
(BERKHEDA) 		1701007059NRG24020920230818453 02/09/2023 Ramavtar 1701007059WL011761 Ramavtar 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Ramavtar STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-059-001/193
(BERKHEDA) 		1701007059NRG24020920230818455 02/09/2023 amarsingh 1701007059WL011761 amarsingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 amarsingh STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-059-001/193
(BERKHEDA) 		1701007059NRG24020920230818456 02/09/2023 amarsingh 1701007059WL011761 amarsingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 amarsingh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-059-001/60
(BERKHEDA) 		1701007059NRG24020920230818457 02/09/2023 RAMSAKHI 1701007059WL011761 RAMSAKHI 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 RAMSAKHI STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-059-001/60
(BERKHEDA) 		1701007059NRG24020920230818458 02/09/2023 RAMVILASH 1701007059WL011761 RAMVILASH 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 RAMVILASH STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-059-001/966
(BERKHEDA) 		1701007059NRG24020920230818459 02/09/2023 beerval 1701007059WL011761 beerval 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 beerval FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-059-001/968
(BERKHEDA) 		1701007059NRG24020920230818460 02/09/2023 devendra 1701007059WL011761 devendra 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 devendra STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-059-001/968
(BERKHEDA) 		1701007059NRG24020920230818461 02/09/2023 mamata 1701007059WL011761 mamata 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mamata STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-059-001/970
(BERKHEDA) 		1701007059NRG24020920230818462 02/09/2023 surksha 1701007059WL011761 surksha 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 surksha STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-059-001/972
(BERKHEDA) 		1701007059NRG24020920230818463 02/09/2023 chanto 1701007059WL011761 chanto 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 chanto STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-059-001/973
(BERKHEDA) 		1701007059NRG24020920230818464 02/09/2023 prahlad 1701007059WL011761 prahlad 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 prahlad STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-059-001/974
(BERKHEDA) 		1701007059NRG24020920230818465 02/09/2023 suneeta 1701007059WL011761 suneeta 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 suneeta STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-059-001/978
(BERKHEDA) 		1701007059NRG24020920230818467 02/09/2023 narvda 1701007059WL011761 narvda 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 narvda STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-059-001/978
(BERKHEDA) 		1701007059NRG24020920230818466 02/09/2023 ramsingh 1701007059WL011761 ramsingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ramsingh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-059-001/979
(BERKHEDA) 		1701007059NRG24020920230818468 02/09/2023 kuarapal 1701007059WL011761 kuarapal 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 kuarapal STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-059-001/979
(BERKHEDA) 		1701007059NRG24020920230818469 02/09/2023 mera 1701007059WL011761 mera 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mera STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-059-001/980
(BERKHEDA) 		1701007059NRG24020920230818470 02/09/2023 pooran 1701007059WL011761 pooran 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 pooran STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-059-001/981
(BERKHEDA) 		1701007059NRG24020920230818471 02/09/2023 kelsh 1701007059WL011761 kelsh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 kelsh STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-059-001/981
(BERKHEDA) 		1701007059NRG24020920230818472 02/09/2023 ramrati 1701007059WL011761 ramrati 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ramrati STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-059-001/982
(BERKHEDA) 		1701007059NRG24020920230818473 02/09/2023 rameti 1701007059WL011761 rameti 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rameti STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-059-001/983
(BERKHEDA) 		1701007059NRG24020920230818474 02/09/2023 chatto 1701007059WL011761 chatto 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 chatto STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-059-001/989
(BERKHEDA) 		1701007059NRG24020920230818475 02/09/2023 rampal 1701007059WL011761 rampal 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rampal STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-059-001/990
(BERKHEDA) 		1701007059NRG24020920230818476 02/09/2023 ramdatt 1701007059WL011761 ramdatt 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ramdatt STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-059-001/990
(BERKHEDA) 		1701007059NRG24020920230818477 02/09/2023 seema 1701007059WL011761 seema 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 seema STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-059-001/991
(BERKHEDA) 		1701007059NRG24020920230818479 02/09/2023 narayni 1701007059WL011761 narayni 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 narayni STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-059-001/991
(BERKHEDA) 		1701007059NRG24020920230818478 02/09/2023 narayni 1701007059WL011761 narayni 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 narayni STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-059-001/992
(BERKHEDA) 		1701007059NRG24020920230818480 02/09/2023 udyraj 1701007059WL011761 udyraj 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 udyraj STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-059-001/995
(BERKHEDA) 		1701007059NRG24020920230818481 02/09/2023 uramila 1701007059WL011761 uramila 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 uramila STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-059-002/100
(BERKHEDA) 		1701007059NRG24020920230818482 02/09/2023 meera 1701007059WL011761 meera 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 meera STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-059-002/1014
(BERKHEDA) 		1701007059NRG24020920230818484 02/09/2023 lori 1701007059WL011761 lori 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lori STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-059-002/1014
(BERKHEDA) 		1701007059NRG24020920230818483 02/09/2023 panchi 1701007059WL011761 panchi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 panchi STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-059-002/1236
(BERKHEDA) 		1701007059NRG24020920230818485 02/09/2023 hokam 1701007059WL011761 hokam 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 hokam STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-059-002/1271-A
(BERKHEDA) 		1701007059NRG24020920230818486 02/09/2023 urimila 1701007059WL011761 urimila 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 urimila STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-059-002/1287-B
(BERKHEDA) 		1701007059NRG24020920230818487 02/09/2023 nadalu kushwah 1701007059WL011761 nadalu kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 nadalukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
114 SABALGARH MP-01-007-059-002/1292-A
(BERKHEDA) 		1701007059NRG24020920230818488 02/09/2023 rajendra 1701007059WL011761 rajendra 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rajendra FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-059-002/1293
(BERKHEDA) 		1701007059NRG24020920230818489 02/09/2023 pradeep 1701007059WL011761 pradeep 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 pradeep STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-059-002/1294-B
(BERKHEDA) 		1701007059NRG24020920230818490 02/09/2023 varsha 1701007059WL011761 varsha 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 varsha STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-059-002/1294-D
(BERKHEDA) 		1701007059NRG24020920230818491 02/09/2023 lakhan 1701007059WL011761 lakhan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lakhan STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-059-002/1294-D
(BERKHEDA) 		1701007059NRG24020920230818492 02/09/2023 seema 1701007059WL011761 seema 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 seema STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-059-002/1295
(BERKHEDA) 		1701007059NRG24020920230818494 02/09/2023 oosha 1701007059WL011761 oosha 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 oosha STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-059-002/1295
(BERKHEDA) 		1701007059NRG24020920230818493 02/09/2023 oosha 1701007059WL011761 oosha 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 oosha STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-059-002/1296-A
(BERKHEDA) 		1701007059NRG24020920230818495 02/09/2023 sarop 1701007059WL011761 sarop 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sarop STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-059-002/1296-C
(BERKHEDA) 		1701007059NRG24020920230818497 02/09/2023 ramsakhi 1701007059WL011761 ramsakhi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ramsakhi STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-059-002/1296-C
(BERKHEDA) 		1701007059NRG24020920230818496 02/09/2023 ramsakhi 1701007059WL011761 ramsakhi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ramsakhi STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-059-002/1297
(BERKHEDA) 		1701007059NRG24020920230818498 02/09/2023 muni 1701007059WL011761 muni 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 muni STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-059-002/1297
(BERKHEDA) 		1701007059NRG24020920230818499 02/09/2023 munni 1701007059WL011761 munni 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 munni STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-059-002/1297-A
(BERKHEDA) 		1701007059NRG24020920230818500 02/09/2023 siyamsundar 1701007059WL011761 siyamsundar 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 siyamsundar STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-059-002/1297-B
(BERKHEDA) 		1701007059NRG24020920230818501 02/09/2023 dileep 1701007059WL011761 dileep 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 dileep STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-059-002/1298
(BERKHEDA) 		1701007059NRG24020920230818502 02/09/2023 rachna 1701007059WL011761 rachna 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rachna PAYTM PAYMENTS BANK LTD(608032)
129 SABALGARH MP-01-007-059-002/1298-B
(BERKHEDA) 		1701007059NRG24020920230818503 02/09/2023 varsha 1701007059WL011761 varsha 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 varsha STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-059-002/1299
(BERKHEDA) 		1701007059NRG24020920230818504 02/09/2023 sanju 1701007059WL011761 sanju 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sanju STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-059-002/1301
(BERKHEDA) 		1701007059NRG24020920230818505 02/09/2023 darshan kushwah 1701007059WL011761 darshan kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 darshankushwah STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-059-002/1303
(BERKHEDA) 		1701007059NRG24020920230818507 02/09/2023 shishupal kushwah 1701007059WL011761 shishupal kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 shishupalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
133 SABALGARH MP-01-007-059-002/1303
(BERKHEDA) 		1701007059NRG24020920230818506 02/09/2023 shishupal kushwah 1701007059WL011761 shishupal kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 shishupalkushwah STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-059-002/1308
(BERKHEDA) 		1701007059NRG24020920230818508 02/09/2023 shreelal kushwah 1701007059WL011761 shreelal kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 shreelalkushwah STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-059-002/309
(BERKHEDA) 		1701007059NRG24020920230818509 02/09/2023 Naresh 1701007059WL011761 Naresh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Naresh STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-059-002/310
(BERKHEDA) 		1701007059NRG24020920230818510 02/09/2023 Beerendra 1701007059WL011761 Beerendra 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Beerendra STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-059-002/320
(BERKHEDA) 		1701007059NRG24020920230818511 02/09/2023 Manoj 1701007059WL011761 Manoj 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Manoj STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-059-002/321
(BERKHEDA) 		1701007059NRG24020920230818512 02/09/2023 Mukesh 1701007059WL011761 Mukesh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Mukesh STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-059-002/346
(BERKHEDA) 		1701007059NRG24020920230818513 02/09/2023 sarnath 1701007059WL011761 sarnath 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sarnath STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-059-002/369
(BERKHEDA) 		1701007059NRG24020920230818514 02/09/2023 munna 1701007059WL011761 munna 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 munna STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-059-002/45
(BERKHEDA) 		1701007059NRG24020920230818516 02/09/2023 sushila 1701007059WL011761 sushila 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sushila CENTRAL BANK OF INDIA(607115)
142 SABALGARH MP-01-007-059-002/46
(BERKHEDA) 		1701007059NRG24020920230818518 02/09/2023 savo 1701007059WL011761 savo 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 savo STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-059-002/46
(BERKHEDA) 		1701007059NRG24020920230818517 02/09/2023 SHISVSINGH 1701007059WL011761 SHISVSINGH 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 SHISVSINGH STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-059-002/57-C
(BERKHEDA) 		1701007059NRG24020920230818520 02/09/2023 mina 1701007059WL011761 mina 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mina STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-059-002/57-C
(BERKHEDA) 		1701007059NRG24020920230818519 02/09/2023 Sahdev 1701007059WL011761 Sahdev 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Sahdev STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-059-002/63-A
(BERKHEDA) 		1701007059NRG24020920230818522 02/09/2023 Narmada 1701007059WL011761 Narmada 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Narmada STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-059-002/63-A
(BERKHEDA) 		1701007059NRG24020920230818521 02/09/2023 shivnarayn 1701007059WL011761 shivnarayn 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 shivnarayn STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-059-002/66-A
(BERKHEDA) 		1701007059NRG24020920230818524 02/09/2023 BANarshi 1701007059WL011761 BANarshi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 BANarshi STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-059-002/66-A
(BERKHEDA) 		1701007059NRG24020920230818523 02/09/2023 BANWARI 1701007059WL011761 BANWARI 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 BANWARI STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-059-002/66-B
(BERKHEDA) 		1701007059NRG24020920230818525 02/09/2023 mithlesh 1701007059WL011761 mithlesh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mithlesh STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-059-002/68
(BERKHEDA) 		1701007059NRG24020920230818526 02/09/2023 uday 1701007059WL011761 uday 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 uday STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-059-002/68
(BERKHEDA) 		1701007059NRG24020920230818527 02/09/2023 uday 1701007059WL011761 uday 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 uday STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-059-002/74
(BERKHEDA) 		1701007059NRG24020920230818529 02/09/2023 Samanti 1701007059WL011761 Samanti 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Samanti STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-059-002/77
(BERKHEDA) 		1701007059NRG24020920230818530 02/09/2023 jasavant 1701007059WL011761 jasavant 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 jasavant STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-059-003/1004
(BERKHEDA) 		1701007059NRG24020920230818531 02/09/2023 hajari 1701007059WL011761 hajari 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 hajari STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-059-003/1107
(BERKHEDA) 		1701007059NRG24020920230818533 02/09/2023 manisha 1701007059WL011761 manisha 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 manisha STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-059-003/1107
(BERKHEDA) 		1701007059NRG24020920230818532 02/09/2023 pappan 1701007059WL011761 pappan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 pappan STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-059-003/1108
(BERKHEDA) 		1701007059NRG24020920230818534 02/09/2023 beersingh 1701007059WL011761 beersingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 beersingh STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-059-003/1114
(BERKHEDA) 		1701007059NRG24020920230818536 02/09/2023 simla 1701007059WL011761 simla 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 simla STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-059-003/1114
(BERKHEDA) 		1701007059NRG24020920230818535 02/09/2023 uttam 1701007059WL011761 uttam 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 uttam STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-059-003/1122
(BERKHEDA) 		1701007059NRG24020920230818537 02/09/2023 mangal 1701007059WL011761 mangal 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mangal STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-059-003/1175
(BERKHEDA) 		1701007059NRG24020920230818538 02/09/2023 rajaram 1701007059WL011761 rajaram 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rajaram STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-059-003/1177
(BERKHEDA) 		1701007059NRG24020920230818539 02/09/2023 munni 1701007059WL011761 munni 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 munni STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-059-003/1178
(BERKHEDA) 		1701007059NRG24020920230818540 02/09/2023 lalsingh 1701007059WL011761 lalsingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lalsingh STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-059-003/1178
(BERKHEDA) 		1701007059NRG24020920230818541 02/09/2023 lalsingh 1701007059WL011761 lalsingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lalsingh STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-059-003/1181
(BERKHEDA) 		1701007059NRG24020920230818543 02/09/2023 dulae 1701007059WL011761 dulae 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 dulae STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-059-003/1181
(BERKHEDA) 		1701007059NRG24020920230818542 02/09/2023 matadeen 1701007059WL011761 matadeen 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 matadeen STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-059-003/1183
(BERKHEDA) 		1701007059NRG24020920230818545 02/09/2023 meena 1701007059WL011761 meena 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 meena STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-059-003/1183
(BERKHEDA) 		1701007059NRG24020920230818544 02/09/2023 ramnivash 1701007059WL011761 ramnivash 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ramnivash STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-059-003/1185
(BERKHEDA) 		1701007059NRG24020920230818546 02/09/2023 saravan 1701007059WL011761 saravan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 saravan STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-059-003/1199
(BERKHEDA) 		1701007059NRG24020920230818547 02/09/2023 dinesh 1701007059WL011761 dinesh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 dinesh STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-059-003/1211
(BERKHEDA) 		1701007059NRG24020920230818548 02/09/2023 bhogiram 1701007059WL011761 bhogiram 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bhogiram STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-059-003/1211
(BERKHEDA) 		1701007059NRG24020920230818549 02/09/2023 ramkali 1701007059WL011761 ramkali 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ramkali STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-059-003/1218
(BERKHEDA) 		1701007059NRG24020920230818550 02/09/2023 Banvari 1701007059WL011761 Banvari 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 Banvari STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-059-003/1258
(BERKHEDA) 		1701007059NRG24020920230818552 02/09/2023 bimala 1701007059WL011761 bimala 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bimala AIRTEL PAYMENTS BANK LIMITED(990288)
176 SABALGARH MP-01-007-059-003/1258
(BERKHEDA) 		1701007059NRG24020920230818551 02/09/2023 jaharsingh 1701007059WL011761 jaharsingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 jaharsingh STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-059-003/1265-C
(BERKHEDA) 		1701007059NRG24020920230818553 02/09/2023 duarika 1701007059WL011761 duarika 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 duarika STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-059-003/1265-C
(BERKHEDA) 		1701007059NRG24020920230818554 02/09/2023 santi 1701007059WL011761 santi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 santi STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-059-003/1270-D
(BERKHEDA) 		1701007059NRG24020920230818555 02/09/2023 jagnath 1701007059WL011761 jagnath 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 jagnath STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-059-003/1271-B
(BERKHEDA) 		1701007059NRG24020920230818556 02/09/2023 lakhan 1701007059WL011761 lakhan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lakhan STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-059-003/1271-B
(BERKHEDA) 		1701007059NRG24020920230818557 02/09/2023 viddya 1701007059WL011761 viddya 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 viddya STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-059-003/1271-C
(BERKHEDA) 		1701007059NRG24020920230818558 02/09/2023 chutto 1701007059WL011761 chutto 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 chutto STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-059-003/1271-D
(BERKHEDA) 		1701007059NRG24020920230818559 02/09/2023 shiv singh 1701007059WL011761 shiv singh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 shivsingh STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-059-003/1272
(BERKHEDA) 		1701007059NRG24020920230818560 02/09/2023 ashok 1701007059WL011761 ashok 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ashok STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-059-003/1272-A
(BERKHEDA) 		1701007059NRG24020920230818561 02/09/2023 jagnath 1701007059WL011761 jagnath 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 jagnath STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-059-003/1272-C
(BERKHEDA) 		1701007059NRG24020920230818562 02/09/2023 ragubeer 1701007059WL011761 ragubeer 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ragubeer STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-059-003/1272-D
(BERKHEDA) 		1701007059NRG24020920230818563 02/09/2023 puran 1701007059WL011761 puran 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 puran STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-059-003/1273-C
(BERKHEDA) 		1701007059NRG24020920230818564 02/09/2023 hotam 1701007059WL011761 hotam 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 hotam STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-059-003/1274-A
(BERKHEDA) 		1701007059NRG24020920230818565 02/09/2023 Brajesh Baghel 1701007059WL011761 Brajesh Baghel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 BrajeshBaghel STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-059-003/1275-B
(BERKHEDA) 		1701007059NRG24020920230818567 02/09/2023 omvati 1701007059WL011761 omvati 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 omvati AIRTEL PAYMENTS BANK LIMITED(990288)
191 SABALGARH MP-01-007-059-003/1276
(BERKHEDA) 		1701007059NRG24020920230818568 02/09/2023 papita 1701007059WL011761 papita 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 papita STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-059-003/1277-B
(BERKHEDA) 		1701007059NRG24020920230818570 02/09/2023 ramsrup 1701007059WL011761 ramsrup 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ramsrup STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-059-003/1278
(BERKHEDA) 		1701007059NRG24020920230818571 02/09/2023 jandel 1701007059WL011761 jandel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 jandel STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-059-003/1278-A
(BERKHEDA) 		1701007059NRG24020920230818572 02/09/2023 bharat 1701007059WL011761 bharat 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bharat STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-059-003/1279-B
(BERKHEDA) 		1701007059NRG24020920230818574 02/09/2023 chiman 1701007059WL011761 chiman 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 chiman STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-059-003/1279-C
(BERKHEDA) 		1701007059NRG24020920230818575 02/09/2023 shivcharan 1701007059WL011761 shivcharan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 shivcharan STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-059-003/1281-D
(BERKHEDA) 		1701007059NRG24020920230818576 02/09/2023 dhurav 1701007059WL011761 dhurav 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 dhurav STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-059-003/1284-D
(BERKHEDA) 		1701007059NRG24020920230818577 02/09/2023 fukki 1701007059WL011761 fukki 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 fukki STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-059-003/1285-C
(BERKHEDA) 		1701007059NRG24020920230818578 02/09/2023 batoe 1701007059WL011761 batoe 00415 SBIN0030206 1326 1326 Rejected 12/09/2023 066818592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SABALGARH MP-01-007-059-003/1285-C
(BERKHEDA) 		1701007059NRG24020920230818579 02/09/2023 batoe 1701007059WL011761 batoe 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 batoe STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-059-003/1285-D
(BERKHEDA) 		1701007059NRG24020920230818580 02/09/2023 moharpal 1701007059WL011761 moharpal 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 moharpal STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-059-003/1288-B
(BERKHEDA) 		1701007059NRG24020920230818581 02/09/2023 sugar singh yadav 1701007059WL011761 sugar singh yadav 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sugarsinghyadav STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-059-003/1289-A
(BERKHEDA) 		1701007059NRG24020920230818582 02/09/2023 bandi yadav 1701007059WL011761 bandi yadav 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bandiyadav STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-059-003/1289-C
(BERKHEDA) 		1701007059NRG24020920230818583 02/09/2023 papita 1701007059WL011761 papita 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 papita STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-059-003/1290-D
(BERKHEDA) 		1701007059NRG24020920230818584 02/09/2023 renu 1701007059WL011761 renu 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 renu STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-059-003/1291
(BERKHEDA) 		1701007059NRG24020920230818585 02/09/2023 jagdeesh 1701007059WL011761 jagdeesh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 jagdeesh FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-059-003/1292-A
(BERKHEDA) 		1701007059NRG24020920230818586 02/09/2023 bablu 1701007059WL011761 bablu 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
208 SABALGARH MP-01-007-059-003/1292-C
(BERKHEDA) 		1701007059NRG24020920230818587 02/09/2023 lalita 1701007059WL011761 lalita 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lalita STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-059-003/1296-B
(BERKHEDA) 		1701007059NRG24020920230818589 02/09/2023 kaptan 1701007059WL011761 kaptan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 kaptan PUNJAB NATIONAL BANK(508568)
210 SABALGARH MP-01-007-059-003/1296-B
(BERKHEDA) 		1701007059NRG24020920230818588 02/09/2023 kaptan 1701007059WL011761 kaptan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 kaptan STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-059-003/1297
(BERKHEDA) 		1701007059NRG24020920230818590 02/09/2023 ramugi 1701007059WL011761 ramugi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ramugi STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-059-003/1298-A
(BERKHEDA) 		1701007059NRG24020920230818591 02/09/2023 sarvadi 1701007059WL011761 sarvadi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sarvadi AIRTEL PAYMENTS BANK LIMITED(990288)
213 SABALGARH MP-01-007-059-003/1302
(BERKHEDA) 		1701007059NRG24020920230818593 02/09/2023 sundarlal baghel 1701007059WL011761 sundarlal baghel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sundarlalbaghel STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-059-003/1303
(BERKHEDA) 		1701007059NRG24020920230818594 02/09/2023 rameswar sharma 1701007059WL011761 rameswar sharma 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rameswarsharma STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-059-003/1308
(BERKHEDA) 		1701007059NRG24020920230818596 02/09/2023 bheekam baghel 1701007059WL011761 bheekam baghel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bheekambaghel BANK OF INDIA(508505)
216 SABALGARH MP-01-007-059-003/1313
(BERKHEDA) 		1701007059NRG24020920230818599 02/09/2023 surendra adiwasi 1701007059WL011761 surendra adiwasi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 surendraadiwasi STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-059-003/1318
(BERKHEDA) 		1701007059NRG24020920230818604 02/09/2023 sonpal baghel 1701007059WL011761 sonpal baghel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sonpalbaghel STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-059-003/1319
(BERKHEDA) 		1701007059NRG24020920230818605 02/09/2023 rampati kushwah 1701007059WL011761 rampati kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rampatikushwah STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-059-003/1326
(BERKHEDA) 		1701007059NRG24020920230818611 02/09/2023 beerendra kushwah 1701007059WL011761 beerendra kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 beerendrakushwah STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-059-003/1326
(BERKHEDA) 		1701007059NRG24020920230818610 02/09/2023 beerendra kushwah 1701007059WL011761 beerendra kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 beerendrakushwah STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-059-003/1329
(BERKHEDA) 		1701007059NRG24020920230818614 02/09/2023 veerendra baghel 1701007059WL011761 veerendra baghel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 veerendrabaghel STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-059-003/1330
(BERKHEDA) 		1701007059NRG24020920230818615 02/09/2023 narendra baghel 1701007059WL011761 narendra baghel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 narendrabaghel STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-059-003/1331
(BERKHEDA) 		1701007059NRG24020920230818616 02/09/2023 dheeraj yadav 1701007059WL011761 dheeraj yadav 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 dheerajyadav STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-059-003/1332
(BERKHEDA) 		1701007059NRG24020920230818617 02/09/2023 mahesh baghel 1701007059WL011761 mahesh baghel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 maheshbaghel STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-059-003/1333
(BERKHEDA) 		1701007059NRG24020920230818619 02/09/2023 horilal kushwah 1701007059WL011761 horilal kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 horilalkushwah CENTRAL BANK OF INDIA(607115)
226 SABALGARH MP-01-007-059-003/1333
(BERKHEDA) 		1701007059NRG24020920230818618 02/09/2023 horilal kushwah 1701007059WL011761 horilal kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 horilalkushwah STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-059-003/1335
(BERKHEDA) 		1701007059NRG24020920230818622 02/09/2023 suresh gaud 1701007059WL011761 suresh gaud 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sureshgaud AIRTEL PAYMENTS BANK LIMITED(990288)
228 SABALGARH MP-01-007-059-003/1335
(BERKHEDA) 		1701007059NRG24020920230818621 02/09/2023 suresh gaud 1701007059WL011761 suresh gaud 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 sureshgaud STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-059-003/1336
(BERKHEDA) 		1701007059NRG24020920230818623 02/09/2023 siyaram yadav 1701007059WL011761 siyaram yadav 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 siyaramyadav STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-059-003/1337
(BERKHEDA) 		1701007059NRG24020920230818624 02/09/2023 prakash kushwah 1701007059WL011761 prakash kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 prakashkushwah STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-059-003/1342
(BERKHEDA) 		1701007059NRG24020920230818628 02/09/2023 ramlakhan yadav 1701007059WL011761 ramlakhan yadav 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 ramlakhanyadav STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-059-003/1344
(BERKHEDA) 		1701007059NRG24020920230818629 02/09/2023 samnth baghel 1701007059WL011761 samnth baghel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 samnthbaghel STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-059-003/1345
(BERKHEDA) 		1701007059NRG24020920230818630 02/09/2023 durgesh baghel 1701007059WL011761 durgesh baghel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 durgeshbaghel STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-059-003/1357
(BERKHEDA) 		1701007059NRG24020920230818631 02/09/2023 lhoree 1701007059WL011761 lhoree 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lhoree STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-059-003/1359
(BERKHEDA) 		1701007059NRG24020920230818632 02/09/2023 akash kushwah 1701007059WL011761 akash kushwah 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 akashkushwah FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-059-003/1360
(BERKHEDA) 		1701007059NRG24020920230818633 02/09/2023 geeta baghel 1701007059WL011761 geeta baghel 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 geetabaghel STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-059-003/332
(BERKHEDA) 		1701007059NRG24020920230818635 02/09/2023 bharat 1701007059WL011761 bharat 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bharat CENTRAL BANK OF INDIA(607115)
238 SABALGARH MP-01-007-059-003/332
(BERKHEDA) 		1701007059NRG24020920230818634 02/09/2023 mamata 1701007059WL011761 mamata 00415 SBIN0030206 1326 1326 Rejected 12/09/2023 066818592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 SABALGARH MP-01-007-059-003/332-B
(BERKHEDA) 		1701007059NRG24020920230818636 02/09/2023 rakesh 1701007059WL011761 rakesh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rakesh STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-059-003/332-C
(BERKHEDA) 		1701007059NRG24020920230818638 02/09/2023 lila 1701007059WL011761 lila 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lila STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-059-003/332-C
(BERKHEDA) 		1701007059NRG24020920230818637 02/09/2023 moharsingh 1701007059WL011761 moharsingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 moharsingh STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-059-003/40
(BERKHEDA) 		1701007059NRG24020920230818640 02/09/2023 radha 1701007059WL011761 radha 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 radha STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-059-003/40
(BERKHEDA) 		1701007059NRG24020920230818639 02/09/2023 seetaram 1701007059WL011761 seetaram 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 seetaram STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-059-003/5
(BERKHEDA) 		1701007059NRG24020920230818642 02/09/2023 mamta 1701007059WL011761 mamta 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mamta STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-059-003/5
(BERKHEDA) 		1701007059NRG24020920230818641 02/09/2023 mamta 1701007059WL011761 mamta 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 mamta STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-059-003/700
(BERKHEDA) 		1701007059NRG24020920230818644 02/09/2023 badree 1701007059WL011761 badree 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 badree STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-059-003/700
(BERKHEDA) 		1701007059NRG24020920230818645 02/09/2023 prem 1701007059WL011761 prem 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 prem STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-059-003/701-B
(BERKHEDA) 		1701007059NRG24020920230818646 02/09/2023 birendra 1701007059WL011761 birendra 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 birendra STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-059-003/701-B
(BERKHEDA) 		1701007059NRG24020920230818647 02/09/2023 romali 1701007059WL011761 romali 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 romali STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-059-003/701-C
(BERKHEDA) 		1701007059NRG24020920230818648 02/09/2023 navab 1701007059WL011761 navab 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 navab STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-059-003/702
(BERKHEDA) 		1701007059NRG24020920230818650 02/09/2023 murari 1701007059WL011761 murari 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 murari STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-059-003/702
(BERKHEDA) 		1701007059NRG24020920230818651 02/09/2023 rasla 1701007059WL011761 rasla 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 rasla STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-059-003/702-B
(BERKHEDA) 		1701007059NRG24020920230818652 02/09/2023 vijaypal 1701007059WL011761 vijaypal 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 vijaypal STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-059-003/702-C
(BERKHEDA) 		1701007059NRG24020920230818654 02/09/2023 bekuntii 1701007059WL011761 bekuntii 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bekuntii STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-059-003/902
(BERKHEDA) 		1701007059NRG24020920230818655 02/09/2023 bharosi 1701007059WL011761 bharosi 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bharosi STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-059-003/902-A
(BERKHEDA) 		1701007059NRG24020920230818656 02/09/2023 karan 1701007059WL011761 karan 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 karan STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-059-003/916
(BERKHEDA) 		1701007059NRG24020920230818658 02/09/2023 goura 1701007059WL011761 goura 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 goura STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-059-003/916
(BERKHEDA) 		1701007059NRG24020920230818657 02/09/2023 harisingh 1701007059WL011761 harisingh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 harisingh STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-059-003/920
(BERKHEDA) 		1701007059NRG24020920230818659 02/09/2023 bahadur 1701007059WL011761 bahadur 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 bahadur STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-059-003/932
(BERKHEDA) 		1701007059NRG24020920230818660 02/09/2023 munesh 1701007059WL011761 munesh 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 munesh STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-059-003/937
(BERKHEDA) 		1701007059NRG24020920230818661 02/09/2023 barelal 1701007059WL011761 barelal 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 barelal STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-059-003/944
(BERKHEDA) 		1701007059NRG24020920230818662 02/09/2023 kavita 1701007059WL011761 kavita 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 kavita STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-059-003/952
(BERKHEDA) 		1701007059NRG24020920230818663 02/09/2023 harivilash 1701007059WL011761 harivilash 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 harivilash STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-059-003/953
(BERKHEDA) 		1701007059NRG24020920230818664 02/09/2023 jitendra 1701007059WL011761 jitendra 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 jitendra STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-059-003/953
(BERKHEDA) 		1701007059NRG24020920230818665 02/09/2023 lalita 1701007059WL011761 lalita 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 lalita STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-059-003/954
(BERKHEDA) 		1701007059NRG24020920230818666 02/09/2023 AMARALAL 1701007059WL011761 AMARALAL 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 AMARALAL STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-059-003/958
(BERKHEDA) 		1701007059NRG24020920230818667 02/09/2023 UPENDRA 1701007059WL011761 UPENDRA 00415 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 UPENDRA STATE BANK OF INDIA(508548)
SubTotal 346086 346086
268 SABALGARH MP-01-007-059-003/1312
(BERKHEDA) 		1701007059NRG24020920230818598 02/09/2023 dharmendra kushwah 1701007059WL011761 dharmendra kushwah 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066818592 dharmendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
269 SABALGARH MP-01-007-059-002/45
(BERKHEDA) 		1701007059NRG24020920230818515 02/09/2023 DAWRIKA 1701007059WL011761 DAWRIKA 00419 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 DAWRIKA STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-059-003/64
(BERKHEDA) 		1701007059NRG24020920230818643 02/09/2023 THAKURLAL 1701007059WL011761 THAKURLAL 00419 SBIN0030206 1326 1326 Processed 07/09/2023 066818592 THAKURLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
271 SABALGARH MP-01-007-059-003/1334
(BERKHEDA) 		1701007059NRG24020920230818620 02/09/2023 naveen gaud 1701007059WL011761 naveen gaud 00468 UBIN0552127 1326 1326 Processed 07/09/2023 066818592 naveengaud UNION BANK OF INDIA(508500)
SubTotal 1326 1326
272 SABALGARH MP-01-007-059-001/1302
(BERKHEDA) 		1701007059NRG24020920230818435 02/09/2023 vikki adiwasi 1701007059WL011761 vikki adiwasi 00468 UBIN0575429 1326 1326 Processed 07/09/2023 066818592 vikkiadiwasi UNION BANK OF INDIA(508500)
273 SABALGARH MP-01-007-059-003/1274-B
(BERKHEDA) 		1701007059NRG24020920230818566 02/09/2023 kalla 1701007059WL011761 kalla 00468 UBIN0575429 1326 1326 Processed 07/09/2023 066818592 kalla FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-059-003/1321
(BERKHEDA) 		1701007059NRG24020920230818607 02/09/2023 vishal gaud 1701007059WL011761 vishal gaud 00468 UBIN0575429 1326 1326 Processed 07/09/2023 066818592 vishalgaud UNION BANK OF INDIA(508500)
SubTotal 3978 3978
275 SABALGARH MP-01-007-059-003/1315
(BERKHEDA) 		1701007059NRG24020920230818601 02/09/2023 pradeep kushwah 1701007059WL011761 pradeep kushwah 00553 INDB0000485 1326 1326 Processed 07/09/2023 066818592 pradeepkushwah INDUSIND BANK(607189)
276 SABALGARH MP-01-007-059-003/1320
(BERKHEDA) 		1701007059NRG24020920230818606 02/09/2023 sonu gaur 1701007059WL011761 sonu gaur 00553 INDB0000485 1326 1326 Processed 07/09/2023 066818592 sonugaur CENTRAL BANK OF INDIA(607115)
277 SABALGARH MP-01-007-059-003/1339
(BERKHEDA) 		1701007059NRG24020920230818626 02/09/2023 sovran kushwah 1701007059WL011761 sovran kushwah 00553 INDB0000485 1326 1326 Processed 07/09/2023 066818592 sovrankushwah INDUSIND BANK(607189)
SubTotal 3978 3978
278 SABALGARH MP-01-007-059-001/1269-A
(BERKHEDA) 		1701007059NRG24020920230818393 02/09/2023 udaysingh 1701007059WL011761 udaysingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066818592 udaysingh FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-059-001/1293-B
(BERKHEDA) 		1701007059NRG24020920230818418 02/09/2023 rammurrati 1701007059WL011761 rammurrati 00688 FINO0001001 1326 1326 Processed 07/09/2023 066818592 rammurrati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
280 SABALGARH MP-01-007-059-001/1293
(BERKHEDA) 		1701007059NRG24020920230818416 02/09/2023 brajmohan 1701007059WL011761 brajmohan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 brajmohan STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-059-001/1293-A
(BERKHEDA) 		1701007059NRG24020920230818417 02/09/2023 bharat ramnivas 1701007059WL011761 bharat ramnivas 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 bharatramnivas STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-059-001/1312
(BERKHEDA) 		1701007059NRG24020920230818443 02/09/2023 manoj kushwah 1701007059WL011761 manoj kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 manojkushwah FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-059-001/1325
(BERKHEDA) 		1701007059NRG24020920230818449 02/09/2023 singaram adiwasi 1701007059WL011761 singaram adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 singaramadiwasi FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-059-002/74
(BERKHEDA) 		1701007059NRG24020920230818528 02/09/2023 koksingh 1701007059WL011761 koksingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 koksingh STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-059-003/1301
(BERKHEDA) 		1701007059NRG24020920230818592 02/09/2023 munni baghel 1701007059WL011761 munni baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 munnibaghel FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-059-003/1311
(BERKHEDA) 		1701007059NRG24020920230818597 02/09/2023 hemraj sharma 1701007059WL011761 hemraj sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 hemrajsharma FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-059-003/1314
(BERKHEDA) 		1701007059NRG24020920230818600 02/09/2023 anoop kushwah 1701007059WL011761 anoop kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 anoopkushwah FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-059-003/1316
(BERKHEDA) 		1701007059NRG24020920230818602 02/09/2023 vikash kushwah 1701007059WL011761 vikash kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 vikashkushwah FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-059-003/1324
(BERKHEDA) 		1701007059NRG24020920230818609 02/09/2023 ramniwash kushwah 1701007059WL011761 ramniwash kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 ramniwashkushwah FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-059-003/1338
(BERKHEDA) 		1701007059NRG24020920230818625 02/09/2023 chandrapal yadav 1701007059WL011761 chandrapal yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 chandrapalyadav FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-059-003/701-C
(BERKHEDA) 		1701007059NRG24020920230818649 02/09/2023 kamla 1701007059WL011761 kamla 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 kamla STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-059-003/702-C
(BERKHEDA) 		1701007059NRG24020920230818653 02/09/2023 munn adivashi 1701007059WL011761 munn adivashi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818592 munnadivashi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
293 SABALGARH MP-01-007-059-001/1283-D
(BERKHEDA) 		1701007059NRG24020920230818405 02/09/2023 deeman 1701007059WL011761 deeman 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818592 deeman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
294 SABALGARH MP-01-007-059-001/1305
(BERKHEDA) 		1701007059NRG24020920230818438 02/09/2023 rajpal 1701007059WL011761 rajpal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818592 rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
295 SABALGARH MP-01-007-059-003/1317
(BERKHEDA) 		1701007059NRG24020920230818603 02/09/2023 sugreev kushwah 1701007059WL011761 sugreev kushwah 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818592 sugreevkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
296 SABALGARH MP-01-007-059-003/1323
(BERKHEDA) 		1701007059NRG24020920230818608 02/09/2023 jogendra baghel 1701007059WL011761 jogendra baghel 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818592 jogendrabaghel FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-059-003/1341
(BERKHEDA) 		1701007059NRG24020920230818627 02/09/2023 sanje yadav 1701007059WL011761 sanje yadav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818592 sanjeyadav INDUSIND BANK(607189)
SubTotal 5304 5304
Total 393822 393822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_020923APB_FTO_245627 Central Bank Of India CBIN0280782 KELARES 2652
2 SABALGARH MP1701007_020923APB_FTO_245627 Central Bank Of India CBIN0284608 SABALGARH 2652
3 SABALGARH MP1701007_020923APB_FTO_245627 State Bank of India SBIN0001471 SABALGARH 1326
4 SABALGARH MP1701007_020923APB_FTO_245627 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
5 SABALGARH MP1701007_020923APB_FTO_245627 State Bank of India SBIN0030206 RAMPUR KALAN 346086
6 SABALGARH MP1701007_020923APB_FTO_245627 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
7 SABALGARH MP1701007_020923APB_FTO_245627 STATE BANK OF INDORE SBIN0030206 BERKHEDA 2652
8 SABALGARH MP1701007_020923APB_FTO_245627 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
9 SABALGARH MP1701007_020923APB_FTO_245627 Union Bank of India UBIN0575429 SABALGARH 3978
10 SABALGARH MP1701007_020923APB_FTO_245627 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
11 SABALGARH MP1701007_020923APB_FTO_245627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SABALGARH MP1701007_020923APB_FTO_245627 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 SABALGARH MP1701007_020923APB_FTO_245627 India Post Payments Bank IPOS0000001 Ashoknagar 1326
14 SABALGARH MP1701007_020923APB_FTO_245627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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