Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090823APB_FTO_211014
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-01-007-059-003/1277
(BERKHEDA) 		1701007059NRG24090820230646517 09/08/2023 arbendra 1701007059WL009126 arbendra 00089 CBIN0284608 1326 1326 Rejected 15/08/2023 534323340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SABALGARH MP-01-007-059-003/1277
(BERKHEDA) 		1701007059NRG24090820230646518 09/08/2023 arbendra 1701007059WL009126 arbendra 00089 CBIN0284608 1326 1326 Rejected 15/08/2023 534323340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SABALGARH MP-01-007-059-003/1279-A
(BERKHEDA) 		1701007059NRG24090820230646527 09/08/2023 ramugi 1701007059WL009126 ramugi 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323340 ramugi CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-059-003/1279-A
(BERKHEDA) 		1701007059NRG24090820230646528 09/08/2023 ramugi 1701007059WL009126 ramugi 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534323340 ramugi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SABALGARH MP-01-007-059-002/1297-D
(BERKHEDA) 		1701007059NRG24090820230646355 09/08/2023 girja 1701007059WL009126 girja 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534323340 girja PUNJAB NATIONAL BANK(508568)
6 SABALGARH MP-01-007-059-002/1297-D
(BERKHEDA) 		1701007059NRG24090820230646354 09/08/2023 girja 1701007059WL009126 girja 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534323340 girja PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SABALGARH MP-01-007-059-002/1295-A
(BERKHEDA) 		1701007059NRG24090820230646337 09/08/2023 anil 1701007059WL009126 anil 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534323340 anil PUNJAB NATIONAL BANK(508568)
8 SABALGARH MP-01-007-059-002/1295-A
(BERKHEDA) 		1701007059NRG24090820230646336 09/08/2023 anil 1701007059WL009126 anil 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534323340 anil PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 SABALGARH MP-01-007-059-001/120
(BERKHEDA) 		1701007059NRG24090820230646063 09/08/2023 SONERAM 1701007059WL009126 SONERAM 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 SONERAM STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-059-001/120
(BERKHEDA) 		1701007059NRG24090820230646062 09/08/2023 SONERAM 1701007059WL009126 SONERAM 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 SONERAM STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-059-001/1203
(BERKHEDA) 		1701007059NRG24090820230646065 09/08/2023 Ramkali 1701007059WL009126 Ramkali 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Ramkali STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-059-001/1203
(BERKHEDA) 		1701007059NRG24090820230646064 09/08/2023 Ramkali 1701007059WL009126 Ramkali 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Ramkali STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-059-001/1208
(BERKHEDA) 		1701007059NRG24090820230646067 09/08/2023 giyasiya 1701007059WL009126 giyasiya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 giyasiya STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-059-001/1208
(BERKHEDA) 		1701007059NRG24090820230646066 09/08/2023 giyasiya 1701007059WL009126 giyasiya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 giyasiya STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-059-001/1209
(BERKHEDA) 		1701007059NRG24090820230646069 09/08/2023 shanti 1701007059WL009126 shanti 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 shanti STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-059-001/1209
(BERKHEDA) 		1701007059NRG24090820230646068 09/08/2023 shanti 1701007059WL009126 shanti 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 shanti STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-059-001/1214
(BERKHEDA) 		1701007059NRG24090820230646071 09/08/2023 jasrat 1701007059WL009126 jasrat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jasrat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-059-001/1214
(BERKHEDA) 		1701007059NRG24090820230646073 09/08/2023 jasrat 1701007059WL009126 jasrat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jasrat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-059-001/1214
(BERKHEDA) 		1701007059NRG24090820230646072 09/08/2023 siyaram 1701007059WL009126 siyaram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 siyaram STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-059-001/1214
(BERKHEDA) 		1701007059NRG24090820230646070 09/08/2023 siyaram 1701007059WL009126 siyaram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 siyaram STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-059-001/1228
(BERKHEDA) 		1701007059NRG24090820230646076 09/08/2023 bharat 1701007059WL009126 bharat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-059-001/1228
(BERKHEDA) 		1701007059NRG24090820230646074 09/08/2023 bharat 1701007059WL009126 bharat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-059-001/1228
(BERKHEDA) 		1701007059NRG24090820230646075 09/08/2023 mamta 1701007059WL009126 mamta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mamta STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-059-001/1228
(BERKHEDA) 		1701007059NRG24090820230646077 09/08/2023 mamta 1701007059WL009126 mamta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mamta STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-059-001/1229
(BERKHEDA) 		1701007059NRG24090820230646078 09/08/2023 lakhan 1701007059WL009126 lakhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lakhan STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-059-001/1229
(BERKHEDA) 		1701007059NRG24090820230646080 09/08/2023 lakhan 1701007059WL009126 lakhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lakhan STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-059-001/1229
(BERKHEDA) 		1701007059NRG24090820230646079 09/08/2023 sarita 1701007059WL009126 sarita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sarita STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-059-001/1229
(BERKHEDA) 		1701007059NRG24090820230646081 09/08/2023 sarita 1701007059WL009126 sarita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sarita STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-059-001/1232
(BERKHEDA) 		1701007059NRG24090820230646082 09/08/2023 dvarika 1701007059WL009126 dvarika 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dvarika STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-059-001/1232
(BERKHEDA) 		1701007059NRG24090820230646084 09/08/2023 dvarika 1701007059WL009126 dvarika 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dvarika STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-059-001/1232
(BERKHEDA) 		1701007059NRG24090820230646083 09/08/2023 lekha 1701007059WL009126 lekha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lekha STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-059-001/1232
(BERKHEDA) 		1701007059NRG24090820230646085 09/08/2023 lekha 1701007059WL009126 lekha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lekha STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-059-001/1241
(BERKHEDA) 		1701007059NRG24090820230646087 09/08/2023 keri 1701007059WL009126 keri 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 keri STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-059-001/1241
(BERKHEDA) 		1701007059NRG24090820230646086 09/08/2023 keri 1701007059WL009126 keri 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 keri STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-059-001/1242
(BERKHEDA) 		1701007059NRG24090820230646089 09/08/2023 maharajsingh 1701007059WL009126 maharajsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 maharajsingh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-059-001/1242
(BERKHEDA) 		1701007059NRG24090820230646088 09/08/2023 maharajsingh 1701007059WL009126 maharajsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 maharajsingh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-059-001/1246
(BERKHEDA) 		1701007059NRG24090820230646091 09/08/2023 bakeel 1701007059WL009126 bakeel 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bakeel STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-059-001/1246
(BERKHEDA) 		1701007059NRG24090820230646090 09/08/2023 bakeel 1701007059WL009126 bakeel 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bakeel STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-059-001/1259
(BERKHEDA) 		1701007059NRG24090820230646095 09/08/2023 mithlesh 1701007059WL009126 mithlesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mithlesh STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-059-001/1259
(BERKHEDA) 		1701007059NRG24090820230646093 09/08/2023 mithlesh 1701007059WL009126 mithlesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mithlesh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-059-001/1259
(BERKHEDA) 		1701007059NRG24090820230646092 09/08/2023 papan 1701007059WL009126 papan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 papan STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-059-001/1259
(BERKHEDA) 		1701007059NRG24090820230646094 09/08/2023 papan 1701007059WL009126 papan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 papan STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-059-001/1259-A
(BERKHEDA) 		1701007059NRG24090820230646097 09/08/2023 puspa 1701007059WL009126 puspa 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 puspa STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-059-001/1259-A
(BERKHEDA) 		1701007059NRG24090820230646096 09/08/2023 puspa 1701007059WL009126 puspa 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 puspa STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-059-001/1259-C
(BERKHEDA) 		1701007059NRG24090820230646099 09/08/2023 mhadevi 1701007059WL009126 mhadevi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mhadevi STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-059-001/1259-C
(BERKHEDA) 		1701007059NRG24090820230646098 09/08/2023 mhadevi 1701007059WL009126 mhadevi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mhadevi STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-059-001/1259-D
(BERKHEDA) 		1701007059NRG24090820230646101 09/08/2023 munshi 1701007059WL009126 munshi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 munshi STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-059-001/1259-D
(BERKHEDA) 		1701007059NRG24090820230646100 09/08/2023 munshi 1701007059WL009126 munshi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 munshi STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-059-001/1268
(BERKHEDA) 		1701007059NRG24090820230646104 09/08/2023 soneram 1701007059WL009126 soneram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 soneram STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-059-001/1268
(BERKHEDA) 		1701007059NRG24090820230646102 09/08/2023 soneram 1701007059WL009126 soneram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 soneram STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-059-001/1268
(BERKHEDA) 		1701007059NRG24090820230646103 09/08/2023 umeede 1701007059WL009126 umeede 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 umeede STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-059-001/1268
(BERKHEDA) 		1701007059NRG24090820230646105 09/08/2023 umeede 1701007059WL009126 umeede 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 umeede STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-059-001/1268-A
(BERKHEDA) 		1701007059NRG24090820230646107 09/08/2023 banti 1701007059WL009126 banti 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 banti STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-059-001/1268-A
(BERKHEDA) 		1701007059NRG24090820230646106 09/08/2023 banti 1701007059WL009126 banti 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 banti STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-059-001/1268-B
(BERKHEDA) 		1701007059NRG24090820230646108 09/08/2023 dharbendra 1701007059WL009126 dharbendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dharbendra STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-059-001/1268-B
(BERKHEDA) 		1701007059NRG24090820230646110 09/08/2023 dharbendra 1701007059WL009126 dharbendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dharbendra STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-059-001/1268-B
(BERKHEDA) 		1701007059NRG24090820230646109 09/08/2023 urmila 1701007059WL009126 urmila 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 urmila STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-059-001/1268-B
(BERKHEDA) 		1701007059NRG24090820230646111 09/08/2023 urmila 1701007059WL009126 urmila 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 urmila STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-059-001/1269
(BERKHEDA) 		1701007059NRG24090820230646113 09/08/2023 dileep 1701007059WL009126 dileep 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dileep AXIS BANK(607153)
60 SABALGARH MP-01-007-059-001/1269
(BERKHEDA) 		1701007059NRG24090820230646112 09/08/2023 dileep 1701007059WL009126 dileep 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dileep AXIS BANK(607153)
61 SABALGARH MP-01-007-059-001/1269-B
(BERKHEDA) 		1701007059NRG24090820230646117 09/08/2023 sasutugan 1701007059WL009126 sasutugan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sasutugan STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-059-001/1269-B
(BERKHEDA) 		1701007059NRG24090820230646116 09/08/2023 sasutugan 1701007059WL009126 sasutugan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sasutugan STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-059-001/1269-C
(BERKHEDA) 		1701007059NRG24090820230646119 09/08/2023 ramnath 1701007059WL009126 ramnath 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramnath CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-059-001/1269-C
(BERKHEDA) 		1701007059NRG24090820230646118 09/08/2023 ramnath 1701007059WL009126 ramnath 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramnath CENTRAL BANK OF INDIA(607115)
65 SABALGARH MP-01-007-059-001/1269-D
(BERKHEDA) 		1701007059NRG24090820230646121 09/08/2023 lokendra 1701007059WL009126 lokendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lokendra BANK OF BARODA(606985)
66 SABALGARH MP-01-007-059-001/1269-D
(BERKHEDA) 		1701007059NRG24090820230646120 09/08/2023 lokendra 1701007059WL009126 lokendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lokendra BANK OF BARODA(606985)
67 SABALGARH MP-01-007-059-001/1270
(BERKHEDA) 		1701007059NRG24090820230646123 09/08/2023 bhopsingh 1701007059WL009126 bhopsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bhopsingh STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-059-001/1270
(BERKHEDA) 		1701007059NRG24090820230646122 09/08/2023 bhopsingh 1701007059WL009126 bhopsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bhopsingh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-059-001/1272-A
(BERKHEDA) 		1701007059NRG24090820230646125 09/08/2023 kesar 1701007059WL009126 kesar 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kesar FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-059-001/1272-A
(BERKHEDA) 		1701007059NRG24090820230646124 09/08/2023 kesar 1701007059WL009126 kesar 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kesar FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-059-001/1272-C
(BERKHEDA) 		1701007059NRG24090820230646127 09/08/2023 ramdeen 1701007059WL009126 ramdeen 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramdeen STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-059-001/1272-C
(BERKHEDA) 		1701007059NRG24090820230646126 09/08/2023 ramdeen 1701007059WL009126 ramdeen 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramdeen STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-059-001/1273
(BERKHEDA) 		1701007059NRG24090820230646129 09/08/2023 jandel 1701007059WL009126 jandel 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jandel CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-059-001/1273
(BERKHEDA) 		1701007059NRG24090820230646128 09/08/2023 jandel 1701007059WL009126 jandel 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jandel CENTRAL BANK OF INDIA(607115)
75 SABALGARH MP-01-007-059-001/1273-A
(BERKHEDA) 		1701007059NRG24090820230646131 09/08/2023 teena 1701007059WL009126 teena 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 teena STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-059-001/1273-A
(BERKHEDA) 		1701007059NRG24090820230646130 09/08/2023 teena 1701007059WL009126 teena 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 teena STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-059-001/1275-C
(BERKHEDA) 		1701007059NRG24090820230646133 09/08/2023 rekha 1701007059WL009126 rekha 00415 SBIN0030206 1326 1326 Rejected 15/08/2023 534323340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SABALGARH MP-01-007-059-001/1275-C
(BERKHEDA) 		1701007059NRG24090820230646132 09/08/2023 rekha 1701007059WL009126 rekha 00415 SBIN0030206 1326 1326 Rejected 15/08/2023 534323340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SABALGARH MP-01-007-059-001/1279-C
(BERKHEDA) 		1701007059NRG24090820230646135 09/08/2023 pahlad 1701007059WL009126 pahlad 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pahlad STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-059-001/1279-C
(BERKHEDA) 		1701007059NRG24090820230646134 09/08/2023 pahlad 1701007059WL009126 pahlad 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pahlad STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-059-001/1280-A
(BERKHEDA) 		1701007059NRG24090820230646137 09/08/2023 pholsingh 1701007059WL009126 pholsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pholsingh STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-059-001/1280-A
(BERKHEDA) 		1701007059NRG24090820230646136 09/08/2023 pholsingh 1701007059WL009126 pholsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pholsingh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-059-001/1280-B
(BERKHEDA) 		1701007059NRG24090820230646141 09/08/2023 suraj 1701007059WL009126 suraj 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 suraj STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-059-001/1280-B
(BERKHEDA) 		1701007059NRG24090820230646140 09/08/2023 suraj 1701007059WL009126 suraj 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 suraj FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-059-001/1280-B
(BERKHEDA) 		1701007059NRG24090820230646139 09/08/2023 suraj 1701007059WL009126 suraj 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 suraj STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-059-001/1280-B
(BERKHEDA) 		1701007059NRG24090820230646138 09/08/2023 suraj 1701007059WL009126 suraj 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 suraj FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-059-001/1280-C
(BERKHEDA) 		1701007059NRG24090820230646143 09/08/2023 ravi 1701007059WL009126 ravi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ravi STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-059-001/1280-C
(BERKHEDA) 		1701007059NRG24090820230646142 09/08/2023 ravi 1701007059WL009126 ravi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ravi STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-059-001/1283
(BERKHEDA) 		1701007059NRG24090820230646145 09/08/2023 sappi 1701007059WL009126 sappi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sappi STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-059-001/1283
(BERKHEDA) 		1701007059NRG24090820230646144 09/08/2023 sappi 1701007059WL009126 sappi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sappi STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-059-001/1283-A
(BERKHEDA) 		1701007059NRG24090820230646147 09/08/2023 kamalsingh 1701007059WL009126 kamalsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kamalsingh STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-059-001/1283-A
(BERKHEDA) 		1701007059NRG24090820230646146 09/08/2023 kamalsingh 1701007059WL009126 kamalsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kamalsingh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-059-001/1284-B
(BERKHEDA) 		1701007059NRG24090820230646151 09/08/2023 vijay singh 1701007059WL009126 vijay singh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 vijaysingh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-059-001/1284-B
(BERKHEDA) 		1701007059NRG24090820230646150 09/08/2023 vijay singh 1701007059WL009126 vijay singh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 vijaysingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-059-001/1287-A
(BERKHEDA) 		1701007059NRG24090820230646154 09/08/2023 chironji 1701007059WL009126 chironji 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chironji STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-059-001/1287-A
(BERKHEDA) 		1701007059NRG24090820230646152 09/08/2023 chironji 1701007059WL009126 chironji 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chironji STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-059-001/1287-A
(BERKHEDA) 		1701007059NRG24090820230646155 09/08/2023 sampatiya 1701007059WL009126 sampatiya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sampatiya STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-059-001/1287-A
(BERKHEDA) 		1701007059NRG24090820230646153 09/08/2023 sampatiya 1701007059WL009126 sampatiya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sampatiya STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-059-001/1288
(BERKHEDA) 		1701007059NRG24090820230646157 09/08/2023 dinesh 1701007059WL009126 dinesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dinesh STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-059-001/1288
(BERKHEDA) 		1701007059NRG24090820230646156 09/08/2023 dinesh 1701007059WL009126 dinesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dinesh STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-059-001/1289
(BERKHEDA) 		1701007059NRG24090820230646159 09/08/2023 reena 1701007059WL009126 reena 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 reena FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-059-001/1289
(BERKHEDA) 		1701007059NRG24090820230646158 09/08/2023 reena 1701007059WL009126 reena 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 reena FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-059-001/1289-B
(BERKHEDA) 		1701007059NRG24090820230646161 09/08/2023 jagdeesh 1701007059WL009126 jagdeesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jagdeesh STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-059-001/1289-B
(BERKHEDA) 		1701007059NRG24090820230646160 09/08/2023 jagdeesh 1701007059WL009126 jagdeesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jagdeesh STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-059-001/1289-C
(BERKHEDA) 		1701007059NRG24090820230646163 09/08/2023 goree 1701007059WL009126 goree 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 goree STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-059-001/1289-C
(BERKHEDA) 		1701007059NRG24090820230646162 09/08/2023 goree 1701007059WL009126 goree 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 goree STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-059-001/129
(BERKHEDA) 		1701007059NRG24090820230646167 09/08/2023 kala 1701007059WL009126 kala 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kala STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-059-001/129
(BERKHEDA) 		1701007059NRG24090820230646165 09/08/2023 kala 1701007059WL009126 kala 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kala STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-059-001/129
(BERKHEDA) 		1701007059NRG24090820230646164 09/08/2023 peetam 1701007059WL009126 peetam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 peetam STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-059-001/129
(BERKHEDA) 		1701007059NRG24090820230646166 09/08/2023 peetam 1701007059WL009126 peetam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 peetam STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-059-001/1290
(BERKHEDA) 		1701007059NRG24090820230646169 09/08/2023 badri 1701007059WL009126 badri 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 badri STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-059-001/1290
(BERKHEDA) 		1701007059NRG24090820230646168 09/08/2023 badri 1701007059WL009126 badri 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 badri STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-059-001/1290-A
(BERKHEDA) 		1701007059NRG24090820230646171 09/08/2023 kala 1701007059WL009126 kala 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kala STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-059-001/1290-A
(BERKHEDA) 		1701007059NRG24090820230646173 09/08/2023 kala 1701007059WL009126 kala 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kala STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-059-001/1290-A
(BERKHEDA) 		1701007059NRG24090820230646172 09/08/2023 mangliya 1701007059WL009126 mangliya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mangliya STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-059-001/1290-A
(BERKHEDA) 		1701007059NRG24090820230646170 09/08/2023 mangliya 1701007059WL009126 mangliya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mangliya STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-059-001/1290-B
(BERKHEDA) 		1701007059NRG24090820230646175 09/08/2023 rachana 1701007059WL009126 rachana 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rachana STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-059-001/1290-B
(BERKHEDA) 		1701007059NRG24090820230646174 09/08/2023 rachana 1701007059WL009126 rachana 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rachana STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-059-001/1290-C
(BERKHEDA) 		1701007059NRG24090820230646177 09/08/2023 parsotam 1701007059WL009126 parsotam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 parsotam STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-059-001/1290-C
(BERKHEDA) 		1701007059NRG24090820230646176 09/08/2023 parsotam 1701007059WL009126 parsotam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 parsotam STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-059-001/1290-D
(BERKHEDA) 		1701007059NRG24090820230646179 09/08/2023 rinku 1701007059WL009126 rinku 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rinku STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-059-001/1290-D
(BERKHEDA) 		1701007059NRG24090820230646178 09/08/2023 rinku 1701007059WL009126 rinku 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rinku STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-059-001/1294
(BERKHEDA) 		1701007059NRG24090820230646186 09/08/2023 koksingh 1701007059WL009126 koksingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 koksingh STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-059-001/1294
(BERKHEDA) 		1701007059NRG24090820230646188 09/08/2023 koksingh 1701007059WL009126 koksingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 koksingh STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-059-001/1294
(BERKHEDA) 		1701007059NRG24090820230646187 09/08/2023 lata 1701007059WL009126 lata 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lata STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-059-001/1294
(BERKHEDA) 		1701007059NRG24090820230646189 09/08/2023 lata 1701007059WL009126 lata 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lata STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-059-001/1294-B
(BERKHEDA) 		1701007059NRG24090820230646191 09/08/2023 parshottam 1701007059WL009126 parshottam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 parshottam STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-059-001/1294-B
(BERKHEDA) 		1701007059NRG24090820230646190 09/08/2023 parshottam 1701007059WL009126 parshottam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 parshottam STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-059-001/1294-D
(BERKHEDA) 		1701007059NRG24090820230646193 09/08/2023 ramkali 1701007059WL009126 ramkali 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramkali CENTRAL BANK OF INDIA(607115)
130 SABALGARH MP-01-007-059-001/1294-D
(BERKHEDA) 		1701007059NRG24090820230646192 09/08/2023 ramkali 1701007059WL009126 ramkali 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramkali CENTRAL BANK OF INDIA(607115)
131 SABALGARH MP-01-007-059-001/1295
(BERKHEDA) 		1701007059NRG24090820230646195 09/08/2023 murari 1701007059WL009126 murari 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 murari STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-059-001/1295
(BERKHEDA) 		1701007059NRG24090820230646194 09/08/2023 murari 1701007059WL009126 murari 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 murari STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-059-001/1295-A
(BERKHEDA) 		1701007059NRG24090820230646197 09/08/2023 lata 1701007059WL009126 lata 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lata STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-059-001/1295-A
(BERKHEDA) 		1701007059NRG24090820230646196 09/08/2023 lata 1701007059WL009126 lata 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lata STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-059-001/1295-B
(BERKHEDA) 		1701007059NRG24090820230646201 09/08/2023 geeta 1701007059WL009126 geeta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 geeta STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-059-001/1295-B
(BERKHEDA) 		1701007059NRG24090820230646200 09/08/2023 geeta 1701007059WL009126 geeta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 geeta STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-059-001/1295-B
(BERKHEDA) 		1701007059NRG24090820230646199 09/08/2023 geeta 1701007059WL009126 geeta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 geeta STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-059-001/1295-B
(BERKHEDA) 		1701007059NRG24090820230646198 09/08/2023 geeta 1701007059WL009126 geeta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 geeta STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-059-001/1295-D
(BERKHEDA) 		1701007059NRG24090820230646203 09/08/2023 debendra 1701007059WL009126 debendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 debendra STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-059-001/1295-D
(BERKHEDA) 		1701007059NRG24090820230646202 09/08/2023 debendra 1701007059WL009126 debendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 debendra STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-059-001/1297
(BERKHEDA) 		1701007059NRG24090820230646205 09/08/2023 katoe 1701007059WL009126 katoe 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 katoe STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-059-001/1297
(BERKHEDA) 		1701007059NRG24090820230646204 09/08/2023 katoe 1701007059WL009126 katoe 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 katoe STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-059-001/1297-A
(BERKHEDA) 		1701007059NRG24090820230646207 09/08/2023 arati 1701007059WL009126 arati 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 arati PUNJAB NATIONAL BANK(508568)
144 SABALGARH MP-01-007-059-001/1297-A
(BERKHEDA) 		1701007059NRG24090820230646206 09/08/2023 arati 1701007059WL009126 arati 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 arati PUNJAB NATIONAL BANK(508568)
145 SABALGARH MP-01-007-059-001/1297-B
(BERKHEDA) 		1701007059NRG24090820230646209 09/08/2023 haluki 1701007059WL009126 haluki 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 haluki STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-059-001/1297-B
(BERKHEDA) 		1701007059NRG24090820230646208 09/08/2023 haluki 1701007059WL009126 haluki 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 haluki STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-059-001/1298
(BERKHEDA) 		1701007059NRG24090820230646211 09/08/2023 darshan 1701007059WL009126 darshan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 darshan STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-059-001/1298
(BERKHEDA) 		1701007059NRG24090820230646210 09/08/2023 darshan 1701007059WL009126 darshan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 darshan STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-059-001/1298-C
(BERKHEDA) 		1701007059NRG24090820230646213 09/08/2023 pirem 1701007059WL009126 pirem 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pirem STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-059-001/1298-C
(BERKHEDA) 		1701007059NRG24090820230646212 09/08/2023 pirem 1701007059WL009126 pirem 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pirem STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-059-001/1298-D
(BERKHEDA) 		1701007059NRG24090820230646217 09/08/2023 rupendra 1701007059WL009126 rupendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rupendra PUNJAB NATIONAL BANK(508568)
152 SABALGARH MP-01-007-059-001/1298-D
(BERKHEDA) 		1701007059NRG24090820230646216 09/08/2023 rupendra 1701007059WL009126 rupendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rupendra STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-059-001/1298-D
(BERKHEDA) 		1701007059NRG24090820230646215 09/08/2023 rupendra 1701007059WL009126 rupendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rupendra PUNJAB NATIONAL BANK(508568)
154 SABALGARH MP-01-007-059-001/1298-D
(BERKHEDA) 		1701007059NRG24090820230646214 09/08/2023 rupendra 1701007059WL009126 rupendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rupendra STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-059-001/1299
(BERKHEDA) 		1701007059NRG24090820230646221 09/08/2023 raniya 1701007059WL009126 raniya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 raniya FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-059-001/1299
(BERKHEDA) 		1701007059NRG24090820230646220 09/08/2023 raniya 1701007059WL009126 raniya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 raniya STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-059-001/1299
(BERKHEDA) 		1701007059NRG24090820230646219 09/08/2023 raniya 1701007059WL009126 raniya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 raniya FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-059-001/1299
(BERKHEDA) 		1701007059NRG24090820230646218 09/08/2023 raniya 1701007059WL009126 raniya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 raniya STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-059-001/1299-A
(BERKHEDA) 		1701007059NRG24090820230646223 09/08/2023 koksingh 1701007059WL009126 koksingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 koksingh STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-059-001/1299-A
(BERKHEDA) 		1701007059NRG24090820230646222 09/08/2023 koksingh 1701007059WL009126 koksingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 koksingh STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-059-001/1299-B
(BERKHEDA) 		1701007059NRG24090820230646225 09/08/2023 bhogeeram 1701007059WL009126 bhogeeram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bhogeeram STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-059-001/1299-B
(BERKHEDA) 		1701007059NRG24090820230646224 09/08/2023 bhogeeram 1701007059WL009126 bhogeeram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bhogeeram STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-059-001/1299-C
(BERKHEDA) 		1701007059NRG24090820230646227 09/08/2023 rajendra 1701007059WL009126 rajendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rajendra STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-059-001/1299-C
(BERKHEDA) 		1701007059NRG24090820230646226 09/08/2023 rajendra 1701007059WL009126 rajendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rajendra STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-059-001/1299-D
(BERKHEDA) 		1701007059NRG24090820230646229 09/08/2023 suresh 1701007059WL009126 suresh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 suresh STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-059-001/1299-D
(BERKHEDA) 		1701007059NRG24090820230646228 09/08/2023 suresh 1701007059WL009126 suresh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 suresh STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-059-001/156
(BERKHEDA) 		1701007059NRG24090820230646231 09/08/2023 ramsarup 1701007059WL009126 ramsarup 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramsarup STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-059-001/156
(BERKHEDA) 		1701007059NRG24090820230646230 09/08/2023 ramsarup 1701007059WL009126 ramsarup 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramsarup STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-059-001/171
(BERKHEDA) 		1701007059NRG24090820230646233 09/08/2023 kosha 1701007059WL009126 kosha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kosha STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-059-001/171
(BERKHEDA) 		1701007059NRG24090820230646232 09/08/2023 kosha 1701007059WL009126 kosha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kosha STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-059-001/171
(BERKHEDA) 		1701007059NRG24090820230646235 09/08/2023 Ramesh 1701007059WL009126 Ramesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Ramesh STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-059-001/171
(BERKHEDA) 		1701007059NRG24090820230646234 09/08/2023 Ramesh 1701007059WL009126 Ramesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Ramesh STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-059-001/179
(BERKHEDA) 		1701007059NRG24090820230646236 09/08/2023 ameer 1701007059WL009126 ameer 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ameer STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-059-001/185
(BERKHEDA) 		1701007059NRG24090820230646240 09/08/2023 labli 1701007059WL009126 labli 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 labli STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-059-001/185
(BERKHEDA) 		1701007059NRG24090820230646238 09/08/2023 labli 1701007059WL009126 labli 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 labli STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-059-001/185
(BERKHEDA) 		1701007059NRG24090820230646237 09/08/2023 Ramavtar 1701007059WL009126 Ramavtar 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Ramavtar STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-059-001/185
(BERKHEDA) 		1701007059NRG24090820230646239 09/08/2023 Ramavtar 1701007059WL009126 Ramavtar 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Ramavtar STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-059-001/186
(BERKHEDA) 		1701007059NRG24090820230646242 09/08/2023 ramdeen 1701007059WL009126 ramdeen 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramdeen STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-059-001/186
(BERKHEDA) 		1701007059NRG24090820230646241 09/08/2023 ramdeen 1701007059WL009126 ramdeen 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramdeen STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-059-001/188
(BERKHEDA) 		1701007059NRG24090820230646244 09/08/2023 aneeta 1701007059WL009126 aneeta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 aneeta STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-059-001/188
(BERKHEDA) 		1701007059NRG24090820230646243 09/08/2023 aneeta 1701007059WL009126 aneeta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 aneeta STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-059-001/193
(BERKHEDA) 		1701007059NRG24090820230646248 09/08/2023 amarsingh 1701007059WL009126 amarsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 amarsingh STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-059-001/193
(BERKHEDA) 		1701007059NRG24090820230646247 09/08/2023 amarsingh 1701007059WL009126 amarsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 amarsingh STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-059-001/193
(BERKHEDA) 		1701007059NRG24090820230646246 09/08/2023 amarsingh 1701007059WL009126 amarsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 amarsingh STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-059-001/193
(BERKHEDA) 		1701007059NRG24090820230646245 09/08/2023 amarsingh 1701007059WL009126 amarsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 amarsingh STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-059-001/60
(BERKHEDA) 		1701007059NRG24090820230646251 09/08/2023 RAMSAKHI 1701007059WL009126 RAMSAKHI 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 RAMSAKHI STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-059-001/60
(BERKHEDA) 		1701007059NRG24090820230646249 09/08/2023 RAMSAKHI 1701007059WL009126 RAMSAKHI 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 RAMSAKHI STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-059-001/60
(BERKHEDA) 		1701007059NRG24090820230646252 09/08/2023 RAMVILASH 1701007059WL009126 RAMVILASH 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 RAMVILASH STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-059-001/60
(BERKHEDA) 		1701007059NRG24090820230646250 09/08/2023 RAMVILASH 1701007059WL009126 RAMVILASH 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 RAMVILASH STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-059-001/966
(BERKHEDA) 		1701007059NRG24090820230646254 09/08/2023 beerval 1701007059WL009126 beerval 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 beerval FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-059-001/966
(BERKHEDA) 		1701007059NRG24090820230646253 09/08/2023 beerval 1701007059WL009126 beerval 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 beerval FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-059-001/968
(BERKHEDA) 		1701007059NRG24090820230646255 09/08/2023 devendra 1701007059WL009126 devendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 devendra STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-059-001/968
(BERKHEDA) 		1701007059NRG24090820230646257 09/08/2023 devendra 1701007059WL009126 devendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 devendra STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-059-001/968
(BERKHEDA) 		1701007059NRG24090820230646256 09/08/2023 mamata 1701007059WL009126 mamata 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mamata STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-059-001/968
(BERKHEDA) 		1701007059NRG24090820230646258 09/08/2023 mamata 1701007059WL009126 mamata 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mamata STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-059-001/969
(BERKHEDA) 		1701007059NRG24090820230646260 09/08/2023 vimala 1701007059WL009126 vimala 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 vimala STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-059-001/969
(BERKHEDA) 		1701007059NRG24090820230646259 09/08/2023 vimala 1701007059WL009126 vimala 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 vimala STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-059-001/970
(BERKHEDA) 		1701007059NRG24090820230646262 09/08/2023 surksha 1701007059WL009126 surksha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 surksha STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-059-001/970
(BERKHEDA) 		1701007059NRG24090820230646261 09/08/2023 surksha 1701007059WL009126 surksha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 surksha STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-059-001/972
(BERKHEDA) 		1701007059NRG24090820230646264 09/08/2023 chanto 1701007059WL009126 chanto 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chanto STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-059-001/972
(BERKHEDA) 		1701007059NRG24090820230646263 09/08/2023 chanto 1701007059WL009126 chanto 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chanto STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-059-001/973
(BERKHEDA) 		1701007059NRG24090820230646266 09/08/2023 prahlad 1701007059WL009126 prahlad 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 prahlad STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-059-001/973
(BERKHEDA) 		1701007059NRG24090820230646265 09/08/2023 prahlad 1701007059WL009126 prahlad 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 prahlad STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-059-001/974
(BERKHEDA) 		1701007059NRG24090820230646268 09/08/2023 suneeta 1701007059WL009126 suneeta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 suneeta STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-059-001/974
(BERKHEDA) 		1701007059NRG24090820230646267 09/08/2023 suneeta 1701007059WL009126 suneeta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 suneeta STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-059-001/975
(BERKHEDA) 		1701007059NRG24090820230646270 09/08/2023 barelal 1701007059WL009126 barelal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 barelal STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-059-001/975
(BERKHEDA) 		1701007059NRG24090820230646269 09/08/2023 barelal 1701007059WL009126 barelal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 barelal STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-059-001/976
(BERKHEDA) 		1701007059NRG24090820230646272 09/08/2023 gjadhar 1701007059WL009126 gjadhar 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 gjadhar STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-059-001/976
(BERKHEDA) 		1701007059NRG24090820230646271 09/08/2023 gjadhar 1701007059WL009126 gjadhar 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 gjadhar STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-059-001/977
(BERKHEDA) 		1701007059NRG24090820230646273 09/08/2023 barasha 1701007059WL009126 barasha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 barasha STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-059-001/978
(BERKHEDA) 		1701007059NRG24090820230646275 09/08/2023 narvda 1701007059WL009126 narvda 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 narvda STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-059-001/978
(BERKHEDA) 		1701007059NRG24090820230646277 09/08/2023 narvda 1701007059WL009126 narvda 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 narvda STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-059-001/978
(BERKHEDA) 		1701007059NRG24090820230646276 09/08/2023 ramsingh 1701007059WL009126 ramsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramsingh STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-059-001/978
(BERKHEDA) 		1701007059NRG24090820230646274 09/08/2023 ramsingh 1701007059WL009126 ramsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramsingh STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-059-001/979
(BERKHEDA) 		1701007059NRG24090820230646278 09/08/2023 kuarapal 1701007059WL009126 kuarapal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kuarapal STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-059-001/979
(BERKHEDA) 		1701007059NRG24090820230646280 09/08/2023 kuarapal 1701007059WL009126 kuarapal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kuarapal STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-059-001/979
(BERKHEDA) 		1701007059NRG24090820230646279 09/08/2023 mera 1701007059WL009126 mera 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mera STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-059-001/979
(BERKHEDA) 		1701007059NRG24090820230646281 09/08/2023 mera 1701007059WL009126 mera 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mera STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-059-001/980
(BERKHEDA) 		1701007059NRG24090820230646283 09/08/2023 pooran 1701007059WL009126 pooran 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pooran STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-059-001/980
(BERKHEDA) 		1701007059NRG24090820230646282 09/08/2023 pooran 1701007059WL009126 pooran 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pooran STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-059-001/981
(BERKHEDA) 		1701007059NRG24090820230646284 09/08/2023 kelsh 1701007059WL009126 kelsh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kelsh STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-059-001/981
(BERKHEDA) 		1701007059NRG24090820230646286 09/08/2023 kelsh 1701007059WL009126 kelsh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kelsh STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-059-001/981
(BERKHEDA) 		1701007059NRG24090820230646285 09/08/2023 ramrati 1701007059WL009126 ramrati 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramrati STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-059-001/981
(BERKHEDA) 		1701007059NRG24090820230646287 09/08/2023 ramrati 1701007059WL009126 ramrati 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramrati STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-059-001/982
(BERKHEDA) 		1701007059NRG24090820230646289 09/08/2023 rameti 1701007059WL009126 rameti 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rameti STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-059-001/982
(BERKHEDA) 		1701007059NRG24090820230646288 09/08/2023 rameti 1701007059WL009126 rameti 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rameti STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-059-001/983
(BERKHEDA) 		1701007059NRG24090820230646291 09/08/2023 chatto 1701007059WL009126 chatto 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chatto STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-059-001/983
(BERKHEDA) 		1701007059NRG24090820230646290 09/08/2023 chatto 1701007059WL009126 chatto 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chatto STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-059-001/989
(BERKHEDA) 		1701007059NRG24090820230646293 09/08/2023 rampal 1701007059WL009126 rampal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rampal STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-059-001/989
(BERKHEDA) 		1701007059NRG24090820230646292 09/08/2023 rampal 1701007059WL009126 rampal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rampal STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-059-001/990
(BERKHEDA) 		1701007059NRG24090820230646296 09/08/2023 ramdatt 1701007059WL009126 ramdatt 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramdatt STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-059-001/990
(BERKHEDA) 		1701007059NRG24090820230646294 09/08/2023 ramdatt 1701007059WL009126 ramdatt 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramdatt STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-059-001/990
(BERKHEDA) 		1701007059NRG24090820230646295 09/08/2023 seema 1701007059WL009126 seema 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 seema STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-059-001/990
(BERKHEDA) 		1701007059NRG24090820230646297 09/08/2023 seema 1701007059WL009126 seema 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 seema STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-059-001/991
(BERKHEDA) 		1701007059NRG24090820230646301 09/08/2023 narayni 1701007059WL009126 narayni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 narayni STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-059-001/991
(BERKHEDA) 		1701007059NRG24090820230646300 09/08/2023 narayni 1701007059WL009126 narayni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 narayni STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-059-001/991
(BERKHEDA) 		1701007059NRG24090820230646299 09/08/2023 narayni 1701007059WL009126 narayni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 narayni STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-059-001/991
(BERKHEDA) 		1701007059NRG24090820230646298 09/08/2023 narayni 1701007059WL009126 narayni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 narayni STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-059-001/992
(BERKHEDA) 		1701007059NRG24090820230646303 09/08/2023 udyraj 1701007059WL009126 udyraj 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 udyraj STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-059-001/992
(BERKHEDA) 		1701007059NRG24090820230646302 09/08/2023 udyraj 1701007059WL009126 udyraj 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 udyraj STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-059-001/995
(BERKHEDA) 		1701007059NRG24090820230646305 09/08/2023 uramila 1701007059WL009126 uramila 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 uramila STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-059-001/995
(BERKHEDA) 		1701007059NRG24090820230646304 09/08/2023 uramila 1701007059WL009126 uramila 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 uramila STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-059-002/100
(BERKHEDA) 		1701007059NRG24090820230646307 09/08/2023 meera 1701007059WL009126 meera 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 meera STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-059-002/100
(BERKHEDA) 		1701007059NRG24090820230646306 09/08/2023 meera 1701007059WL009126 meera 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 meera STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-059-002/1014
(BERKHEDA) 		1701007059NRG24090820230646311 09/08/2023 lori 1701007059WL009126 lori 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lori STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-059-002/1014
(BERKHEDA) 		1701007059NRG24090820230646309 09/08/2023 lori 1701007059WL009126 lori 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lori STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-059-002/1014
(BERKHEDA) 		1701007059NRG24090820230646308 09/08/2023 panchi 1701007059WL009126 panchi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 panchi STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-059-002/1014
(BERKHEDA) 		1701007059NRG24090820230646310 09/08/2023 panchi 1701007059WL009126 panchi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 panchi STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-059-002/1236
(BERKHEDA) 		1701007059NRG24090820230646313 09/08/2023 hokam 1701007059WL009126 hokam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 hokam STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-059-002/1236
(BERKHEDA) 		1701007059NRG24090820230646312 09/08/2023 hokam 1701007059WL009126 hokam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 hokam STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-059-002/1238
(BERKHEDA) 		1701007059NRG24090820230646315 09/08/2023 amarsingh 1701007059WL009126 amarsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 amarsingh STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-059-002/1238
(BERKHEDA) 		1701007059NRG24090820230646314 09/08/2023 amarsingh 1701007059WL009126 amarsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 amarsingh STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-059-002/1271-A
(BERKHEDA) 		1701007059NRG24090820230646317 09/08/2023 urimila 1701007059WL009126 urimila 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 urimila STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-059-002/1271-A
(BERKHEDA) 		1701007059NRG24090820230646316 09/08/2023 urimila 1701007059WL009126 urimila 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 urimila STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-059-002/1279-B
(BERKHEDA) 		1701007059NRG24090820230646319 09/08/2023 ajay 1701007059WL009126 ajay 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
256 SABALGARH MP-01-007-059-002/1279-B
(BERKHEDA) 		1701007059NRG24090820230646318 09/08/2023 ajay 1701007059WL009126 ajay 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
257 SABALGARH MP-01-007-059-002/1287-B
(BERKHEDA) 		1701007059NRG24090820230646321 09/08/2023 nadalu kushwah 1701007059WL009126 nadalu kushwah 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 nadalukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
258 SABALGARH MP-01-007-059-002/1287-B
(BERKHEDA) 		1701007059NRG24090820230646320 09/08/2023 nadalu kushwah 1701007059WL009126 nadalu kushwah 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 nadalukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
259 SABALGARH MP-01-007-059-002/1292-A
(BERKHEDA) 		1701007059NRG24090820230646323 09/08/2023 rajendra 1701007059WL009126 rajendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rajendra FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-059-002/1292-A
(BERKHEDA) 		1701007059NRG24090820230646322 09/08/2023 rajendra 1701007059WL009126 rajendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rajendra FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-059-002/1293
(BERKHEDA) 		1701007059NRG24090820230646325 09/08/2023 pradeep 1701007059WL009126 pradeep 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pradeep STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-059-002/1293
(BERKHEDA) 		1701007059NRG24090820230646324 09/08/2023 pradeep 1701007059WL009126 pradeep 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pradeep STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-059-002/1294-B
(BERKHEDA) 		1701007059NRG24090820230646327 09/08/2023 varsha 1701007059WL009126 varsha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 varsha STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-059-002/1294-B
(BERKHEDA) 		1701007059NRG24090820230646326 09/08/2023 varsha 1701007059WL009126 varsha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 varsha STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-059-002/1294-D
(BERKHEDA) 		1701007059NRG24090820230646330 09/08/2023 lakhan 1701007059WL009126 lakhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lakhan STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-059-002/1294-D
(BERKHEDA) 		1701007059NRG24090820230646328 09/08/2023 lakhan 1701007059WL009126 lakhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lakhan STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-059-002/1294-D
(BERKHEDA) 		1701007059NRG24090820230646329 09/08/2023 seema 1701007059WL009126 seema 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 seema STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-059-002/1294-D
(BERKHEDA) 		1701007059NRG24090820230646331 09/08/2023 seema 1701007059WL009126 seema 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 seema STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-059-002/1295
(BERKHEDA) 		1701007059NRG24090820230646335 09/08/2023 oosha 1701007059WL009126 oosha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 oosha STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-059-002/1295
(BERKHEDA) 		1701007059NRG24090820230646334 09/08/2023 oosha 1701007059WL009126 oosha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 oosha STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-059-002/1295
(BERKHEDA) 		1701007059NRG24090820230646333 09/08/2023 oosha 1701007059WL009126 oosha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 oosha STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-059-002/1295
(BERKHEDA) 		1701007059NRG24090820230646332 09/08/2023 oosha 1701007059WL009126 oosha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 oosha STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-059-002/1296-A
(BERKHEDA) 		1701007059NRG24090820230646339 09/08/2023 sarop 1701007059WL009126 sarop 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sarop STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-059-002/1296-A
(BERKHEDA) 		1701007059NRG24090820230646338 09/08/2023 sarop 1701007059WL009126 sarop 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sarop STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-059-002/1296-C
(BERKHEDA) 		1701007059NRG24090820230646343 09/08/2023 ramsakhi 1701007059WL009126 ramsakhi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramsakhi STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-059-002/1296-C
(BERKHEDA) 		1701007059NRG24090820230646342 09/08/2023 ramsakhi 1701007059WL009126 ramsakhi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramsakhi STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-059-002/1296-C
(BERKHEDA) 		1701007059NRG24090820230646341 09/08/2023 ramsakhi 1701007059WL009126 ramsakhi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramsakhi STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-059-002/1296-C
(BERKHEDA) 		1701007059NRG24090820230646340 09/08/2023 ramsakhi 1701007059WL009126 ramsakhi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramsakhi STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-059-002/1297
(BERKHEDA) 		1701007059NRG24090820230646346 09/08/2023 muni 1701007059WL009126 muni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 muni STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-059-002/1297
(BERKHEDA) 		1701007059NRG24090820230646344 09/08/2023 muni 1701007059WL009126 muni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 muni STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-059-002/1297
(BERKHEDA) 		1701007059NRG24090820230646345 09/08/2023 munni 1701007059WL009126 munni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 munni STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-059-002/1297
(BERKHEDA) 		1701007059NRG24090820230646347 09/08/2023 munni 1701007059WL009126 munni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 munni STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-059-002/1297-A
(BERKHEDA) 		1701007059NRG24090820230646349 09/08/2023 siyamsundar 1701007059WL009126 siyamsundar 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 siyamsundar STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-059-002/1297-A
(BERKHEDA) 		1701007059NRG24090820230646348 09/08/2023 siyamsundar 1701007059WL009126 siyamsundar 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 siyamsundar STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-059-002/1297-B
(BERKHEDA) 		1701007059NRG24090820230646351 09/08/2023 dileep 1701007059WL009126 dileep 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dileep STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-059-002/1297-B
(BERKHEDA) 		1701007059NRG24090820230646350 09/08/2023 dileep 1701007059WL009126 dileep 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dileep STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-059-002/1297-C
(BERKHEDA) 		1701007059NRG24090820230646353 09/08/2023 sugan 1701007059WL009126 sugan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sugan PUNJAB NATIONAL BANK(508568)
288 SABALGARH MP-01-007-059-002/1297-C
(BERKHEDA) 		1701007059NRG24090820230646352 09/08/2023 sugan 1701007059WL009126 sugan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sugan PUNJAB NATIONAL BANK(508568)
289 SABALGARH MP-01-007-059-002/1298
(BERKHEDA) 		1701007059NRG24090820230646357 09/08/2023 rachna 1701007059WL009126 rachna 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rachna PAYTM PAYMENTS BANK LTD(608032)
290 SABALGARH MP-01-007-059-002/1298
(BERKHEDA) 		1701007059NRG24090820230646356 09/08/2023 rachna 1701007059WL009126 rachna 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rachna PAYTM PAYMENTS BANK LTD(608032)
291 SABALGARH MP-01-007-059-002/1299
(BERKHEDA) 		1701007059NRG24090820230646359 09/08/2023 sanju 1701007059WL009126 sanju 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sanju STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-059-002/1299
(BERKHEDA) 		1701007059NRG24090820230646358 09/08/2023 sanju 1701007059WL009126 sanju 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sanju STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-059-002/1299-A
(BERKHEDA) 		1701007059NRG24090820230646361 09/08/2023 sarvadi 1701007059WL009126 sarvadi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sarvadi STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-059-002/1299-A
(BERKHEDA) 		1701007059NRG24090820230646360 09/08/2023 sarvadi 1701007059WL009126 sarvadi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sarvadi STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-059-002/1299-B
(BERKHEDA) 		1701007059NRG24090820230646363 09/08/2023 ramraj 1701007059WL009126 ramraj 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
296 SABALGARH MP-01-007-059-002/1299-B
(BERKHEDA) 		1701007059NRG24090820230646362 09/08/2023 ramraj 1701007059WL009126 ramraj 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
297 SABALGARH MP-01-007-059-002/304
(BERKHEDA) 		1701007059NRG24090820230646365 09/08/2023 Beerendra 1701007059WL009126 Beerendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Beerendra STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-059-002/304
(BERKHEDA) 		1701007059NRG24090820230646364 09/08/2023 Beerendra 1701007059WL009126 Beerendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Beerendra STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-059-002/309
(BERKHEDA) 		1701007059NRG24090820230646367 09/08/2023 Naresh 1701007059WL009126 Naresh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Naresh STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-059-002/309
(BERKHEDA) 		1701007059NRG24090820230646366 09/08/2023 Naresh 1701007059WL009126 Naresh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Naresh STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-059-002/31
(BERKHEDA) 		1701007059NRG24090820230646369 09/08/2023 vindra rajak 1701007059WL009126 vindra rajak 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 vindrarajak STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-059-002/31
(BERKHEDA) 		1701007059NRG24090820230646368 09/08/2023 vindra rajak 1701007059WL009126 vindra rajak 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 vindrarajak STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-059-002/310
(BERKHEDA) 		1701007059NRG24090820230646371 09/08/2023 Beerendra 1701007059WL009126 Beerendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Beerendra STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-059-002/310
(BERKHEDA) 		1701007059NRG24090820230646370 09/08/2023 Beerendra 1701007059WL009126 Beerendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Beerendra STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-059-002/320
(BERKHEDA) 		1701007059NRG24090820230646373 09/08/2023 Manoj 1701007059WL009126 Manoj 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Manoj STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-059-002/320
(BERKHEDA) 		1701007059NRG24090820230646372 09/08/2023 Manoj 1701007059WL009126 Manoj 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Manoj STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-059-002/321
(BERKHEDA) 		1701007059NRG24090820230646375 09/08/2023 Mukesh 1701007059WL009126 Mukesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Mukesh STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-059-002/321
(BERKHEDA) 		1701007059NRG24090820230646374 09/08/2023 Mukesh 1701007059WL009126 Mukesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Mukesh STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-059-002/346
(BERKHEDA) 		1701007059NRG24090820230646377 09/08/2023 sarnath 1701007059WL009126 sarnath 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sarnath STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-059-002/346
(BERKHEDA) 		1701007059NRG24090820230646376 09/08/2023 sarnath 1701007059WL009126 sarnath 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sarnath STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-059-002/369
(BERKHEDA) 		1701007059NRG24090820230646379 09/08/2023 munna 1701007059WL009126 munna 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 munna STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-059-002/369
(BERKHEDA) 		1701007059NRG24090820230646378 09/08/2023 munna 1701007059WL009126 munna 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 munna STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-059-002/45
(BERKHEDA) 		1701007059NRG24090820230646381 09/08/2023 sushila 1701007059WL009126 sushila 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sushila CENTRAL BANK OF INDIA(607115)
314 SABALGARH MP-01-007-059-002/45
(BERKHEDA) 		1701007059NRG24090820230646383 09/08/2023 sushila 1701007059WL009126 sushila 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sushila CENTRAL BANK OF INDIA(607115)
315 SABALGARH MP-01-007-059-002/46
(BERKHEDA) 		1701007059NRG24090820230646385 09/08/2023 savo 1701007059WL009126 savo 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 savo STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-059-002/46
(BERKHEDA) 		1701007059NRG24090820230646387 09/08/2023 savo 1701007059WL009126 savo 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 savo STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-059-002/46
(BERKHEDA) 		1701007059NRG24090820230646386 09/08/2023 SHISVSINGH 1701007059WL009126 SHISVSINGH 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 SHISVSINGH STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-059-002/46
(BERKHEDA) 		1701007059NRG24090820230646384 09/08/2023 SHISVSINGH 1701007059WL009126 SHISVSINGH 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 SHISVSINGH STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-059-002/57-C
(BERKHEDA) 		1701007059NRG24090820230646389 09/08/2023 mina 1701007059WL009126 mina 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mina STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-059-002/57-C
(BERKHEDA) 		1701007059NRG24090820230646391 09/08/2023 mina 1701007059WL009126 mina 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mina STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-059-002/57-C
(BERKHEDA) 		1701007059NRG24090820230646390 09/08/2023 Sahdev 1701007059WL009126 Sahdev 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Sahdev STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-059-002/57-C
(BERKHEDA) 		1701007059NRG24090820230646388 09/08/2023 Sahdev 1701007059WL009126 Sahdev 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Sahdev STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-059-002/63-A
(BERKHEDA) 		1701007059NRG24090820230646393 09/08/2023 Narmada 1701007059WL009126 Narmada 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Narmada STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-059-002/63-A
(BERKHEDA) 		1701007059NRG24090820230646395 09/08/2023 Narmada 1701007059WL009126 Narmada 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Narmada STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-059-002/63-A
(BERKHEDA) 		1701007059NRG24090820230646394 09/08/2023 shivnarayn 1701007059WL009126 shivnarayn 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 shivnarayn STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-059-002/63-A
(BERKHEDA) 		1701007059NRG24090820230646392 09/08/2023 shivnarayn 1701007059WL009126 shivnarayn 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 shivnarayn STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-059-002/64
(BERKHEDA) 		1701007059NRG24090820230646397 09/08/2023 Benkunthi 1701007059WL009126 Benkunthi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Benkunthi STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-059-002/64
(BERKHEDA) 		1701007059NRG24090820230646396 09/08/2023 PRAHLAD 1701007059WL009126 PRAHLAD 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 PRAHLAD STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-059-002/64
(BERKHEDA) 		1701007059NRG24090820230646398 09/08/2023 PRAHLAD 1701007059WL009126 PRAHLAD 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 PRAHLAD STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-059-002/66-A
(BERKHEDA) 		1701007059NRG24090820230646402 09/08/2023 BANarshi 1701007059WL009126 BANarshi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 BANarshi STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-059-002/66-A
(BERKHEDA) 		1701007059NRG24090820230646400 09/08/2023 BANarshi 1701007059WL009126 BANarshi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 BANarshi STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-059-002/66-A
(BERKHEDA) 		1701007059NRG24090820230646399 09/08/2023 BANWARI 1701007059WL009126 BANWARI 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 BANWARI STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-059-002/66-A
(BERKHEDA) 		1701007059NRG24090820230646401 09/08/2023 BANWARI 1701007059WL009126 BANWARI 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 BANWARI STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-059-002/66-B
(BERKHEDA) 		1701007059NRG24090820230646404 09/08/2023 mithlesh 1701007059WL009126 mithlesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mithlesh STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-059-002/66-B
(BERKHEDA) 		1701007059NRG24090820230646403 09/08/2023 mithlesh 1701007059WL009126 mithlesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mithlesh STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-059-002/68
(BERKHEDA) 		1701007059NRG24090820230646408 09/08/2023 uday 1701007059WL009126 uday 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 uday STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-059-002/68
(BERKHEDA) 		1701007059NRG24090820230646407 09/08/2023 uday 1701007059WL009126 uday 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 uday STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-059-002/68
(BERKHEDA) 		1701007059NRG24090820230646406 09/08/2023 uday 1701007059WL009126 uday 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 uday STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-059-002/68
(BERKHEDA) 		1701007059NRG24090820230646405 09/08/2023 uday 1701007059WL009126 uday 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 uday STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-059-002/74
(BERKHEDA) 		1701007059NRG24090820230646412 09/08/2023 Samanti 1701007059WL009126 Samanti 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Samanti STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-059-002/74
(BERKHEDA) 		1701007059NRG24090820230646410 09/08/2023 Samanti 1701007059WL009126 Samanti 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Samanti STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-059-002/77
(BERKHEDA) 		1701007059NRG24090820230646414 09/08/2023 jasavant 1701007059WL009126 jasavant 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jasavant STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-059-002/77
(BERKHEDA) 		1701007059NRG24090820230646413 09/08/2023 jasavant 1701007059WL009126 jasavant 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jasavant STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-059-003/1004
(BERKHEDA) 		1701007059NRG24090820230646416 09/08/2023 hajari 1701007059WL009126 hajari 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 hajari STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-059-003/1004
(BERKHEDA) 		1701007059NRG24090820230646415 09/08/2023 hajari 1701007059WL009126 hajari 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 hajari STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-059-003/1006
(BERKHEDA) 		1701007059NRG24090820230646418 09/08/2023 beerbal 1701007059WL009126 beerbal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 beerbal STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-059-003/1006
(BERKHEDA) 		1701007059NRG24090820230646417 09/08/2023 beerbal 1701007059WL009126 beerbal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 beerbal STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-059-003/1007
(BERKHEDA) 		1701007059NRG24090820230646420 09/08/2023 badan 1701007059WL009126 badan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 badan STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-059-003/1007
(BERKHEDA) 		1701007059NRG24090820230646419 09/08/2023 badan 1701007059WL009126 badan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 badan STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-059-003/1008
(BERKHEDA) 		1701007059NRG24090820230646422 09/08/2023 basdev 1701007059WL009126 basdev 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 basdev STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-059-003/1008
(BERKHEDA) 		1701007059NRG24090820230646421 09/08/2023 basdev 1701007059WL009126 basdev 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 basdev STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-059-003/1009
(BERKHEDA) 		1701007059NRG24090820230646423 09/08/2023 chetaram 1701007059WL009126 chetaram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chetaram STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-059-003/1009
(BERKHEDA) 		1701007059NRG24090820230646424 09/08/2023 chetaram 1701007059WL009126 chetaram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chetaram STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-059-003/1107
(BERKHEDA) 		1701007059NRG24090820230646426 09/08/2023 manisha 1701007059WL009126 manisha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 manisha STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-059-003/1107
(BERKHEDA) 		1701007059NRG24090820230646428 09/08/2023 manisha 1701007059WL009126 manisha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 manisha STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-059-003/1107
(BERKHEDA) 		1701007059NRG24090820230646427 09/08/2023 pappan 1701007059WL009126 pappan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pappan STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-059-003/1107
(BERKHEDA) 		1701007059NRG24090820230646425 09/08/2023 pappan 1701007059WL009126 pappan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pappan STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-059-003/1108
(BERKHEDA) 		1701007059NRG24090820230646429 09/08/2023 beersingh 1701007059WL009126 beersingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 beersingh STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-059-003/1108
(BERKHEDA) 		1701007059NRG24090820230646430 09/08/2023 beersingh 1701007059WL009126 beersingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 beersingh STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-059-003/1113
(BERKHEDA) 		1701007059NRG24090820230646431 09/08/2023 keshkali 1701007059WL009126 keshkali 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 keshkali STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-059-003/1113
(BERKHEDA) 		1701007059NRG24090820230646432 09/08/2023 keshkali 1701007059WL009126 keshkali 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 keshkali STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-059-003/1114
(BERKHEDA) 		1701007059NRG24090820230646436 09/08/2023 simla 1701007059WL009126 simla 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 simla STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-059-003/1114
(BERKHEDA) 		1701007059NRG24090820230646434 09/08/2023 simla 1701007059WL009126 simla 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 simla STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-059-003/1114
(BERKHEDA) 		1701007059NRG24090820230646435 09/08/2023 uttam 1701007059WL009126 uttam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 uttam STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-059-003/1114
(BERKHEDA) 		1701007059NRG24090820230646433 09/08/2023 uttam 1701007059WL009126 uttam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 uttam STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-059-003/1122
(BERKHEDA) 		1701007059NRG24090820230646437 09/08/2023 mangal 1701007059WL009126 mangal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mangal STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-059-003/1122
(BERKHEDA) 		1701007059NRG24090820230646438 09/08/2023 mangal 1701007059WL009126 mangal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mangal STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-059-003/1175
(BERKHEDA) 		1701007059NRG24090820230646439 09/08/2023 rajaram 1701007059WL009126 rajaram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rajaram STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-059-003/1175
(BERKHEDA) 		1701007059NRG24090820230646440 09/08/2023 rajaram 1701007059WL009126 rajaram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rajaram STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-059-003/1177
(BERKHEDA) 		1701007059NRG24090820230646441 09/08/2023 munni 1701007059WL009126 munni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 munni STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-059-003/1177
(BERKHEDA) 		1701007059NRG24090820230646442 09/08/2023 munni 1701007059WL009126 munni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 munni STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-059-003/1178
(BERKHEDA) 		1701007059NRG24090820230646443 09/08/2023 lalsingh 1701007059WL009126 lalsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lalsingh STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-059-003/1178
(BERKHEDA) 		1701007059NRG24090820230646444 09/08/2023 lalsingh 1701007059WL009126 lalsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lalsingh STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-059-003/1178
(BERKHEDA) 		1701007059NRG24090820230646445 09/08/2023 lalsingh 1701007059WL009126 lalsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lalsingh STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-059-003/1178
(BERKHEDA) 		1701007059NRG24090820230646446 09/08/2023 lalsingh 1701007059WL009126 lalsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lalsingh STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-059-003/1181
(BERKHEDA) 		1701007059NRG24090820230646448 09/08/2023 dulae 1701007059WL009126 dulae 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dulae STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-059-003/1181
(BERKHEDA) 		1701007059NRG24090820230646450 09/08/2023 dulae 1701007059WL009126 dulae 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dulae STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-059-003/1181
(BERKHEDA) 		1701007059NRG24090820230646449 09/08/2023 matadeen 1701007059WL009126 matadeen 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 matadeen STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-059-003/1181
(BERKHEDA) 		1701007059NRG24090820230646447 09/08/2023 matadeen 1701007059WL009126 matadeen 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 matadeen STATE BANK OF INDIA(508548)
380 SABALGARH MP-01-007-059-003/1183
(BERKHEDA) 		1701007059NRG24090820230646452 09/08/2023 meena 1701007059WL009126 meena 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 meena STATE BANK OF INDIA(508548)
381 SABALGARH MP-01-007-059-003/1183
(BERKHEDA) 		1701007059NRG24090820230646454 09/08/2023 meena 1701007059WL009126 meena 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 meena STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-059-003/1183
(BERKHEDA) 		1701007059NRG24090820230646453 09/08/2023 ramnivash 1701007059WL009126 ramnivash 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramnivash STATE BANK OF INDIA(508548)
383 SABALGARH MP-01-007-059-003/1183
(BERKHEDA) 		1701007059NRG24090820230646451 09/08/2023 ramnivash 1701007059WL009126 ramnivash 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramnivash STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-059-003/1185
(BERKHEDA) 		1701007059NRG24090820230646456 09/08/2023 saravan 1701007059WL009126 saravan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 saravan STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-059-003/1185
(BERKHEDA) 		1701007059NRG24090820230646455 09/08/2023 saravan 1701007059WL009126 saravan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 saravan STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-059-003/1190
(BERKHEDA) 		1701007059NRG24090820230646458 09/08/2023 prem 1701007059WL009126 prem 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 prem STATE BANK OF INDIA(508548)
387 SABALGARH MP-01-007-059-003/1190
(BERKHEDA) 		1701007059NRG24090820230646457 09/08/2023 prem 1701007059WL009126 prem 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 prem STATE BANK OF INDIA(508548)
388 SABALGARH MP-01-007-059-003/1199
(BERKHEDA) 		1701007059NRG24090820230646460 09/08/2023 dinesh 1701007059WL009126 dinesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dinesh STATE BANK OF INDIA(508548)
389 SABALGARH MP-01-007-059-003/1199
(BERKHEDA) 		1701007059NRG24090820230646459 09/08/2023 dinesh 1701007059WL009126 dinesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dinesh STATE BANK OF INDIA(508548)
390 SABALGARH MP-01-007-059-003/1202
(BERKHEDA) 		1701007059NRG24090820230646462 09/08/2023 sreelal 1701007059WL009126 sreelal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sreelal STATE BANK OF INDIA(508548)
391 SABALGARH MP-01-007-059-003/1202
(BERKHEDA) 		1701007059NRG24090820230646461 09/08/2023 sreelal 1701007059WL009126 sreelal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sreelal STATE BANK OF INDIA(508548)
392 SABALGARH MP-01-007-059-003/1210
(BERKHEDA) 		1701007059NRG24090820230646464 09/08/2023 vijaysingh 1701007059WL009126 vijaysingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 vijaysingh STATE BANK OF INDIA(508548)
393 SABALGARH MP-01-007-059-003/1210
(BERKHEDA) 		1701007059NRG24090820230646463 09/08/2023 vijaysingh 1701007059WL009126 vijaysingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 vijaysingh STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-059-003/1211
(BERKHEDA) 		1701007059NRG24090820230646467 09/08/2023 bhogiram 1701007059WL009126 bhogiram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bhogiram STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-059-003/1211
(BERKHEDA) 		1701007059NRG24090820230646465 09/08/2023 bhogiram 1701007059WL009126 bhogiram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bhogiram STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-059-003/1211
(BERKHEDA) 		1701007059NRG24090820230646468 09/08/2023 ramkali 1701007059WL009126 ramkali 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramkali STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-059-003/1211
(BERKHEDA) 		1701007059NRG24090820230646466 09/08/2023 ramkali 1701007059WL009126 ramkali 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramkali STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-059-003/1216
(BERKHEDA) 		1701007059NRG24090820230646470 09/08/2023 Seetaram 1701007059WL009126 Seetaram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Seetaram STATE BANK OF INDIA(508548)
399 SABALGARH MP-01-007-059-003/1216
(BERKHEDA) 		1701007059NRG24090820230646469 09/08/2023 Seetaram 1701007059WL009126 Seetaram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Seetaram STATE BANK OF INDIA(508548)
400 SABALGARH MP-01-007-059-003/1218
(BERKHEDA) 		1701007059NRG24090820230646472 09/08/2023 Banvari 1701007059WL009126 Banvari 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Banvari STATE BANK OF INDIA(508548)
401 SABALGARH MP-01-007-059-003/1218
(BERKHEDA) 		1701007059NRG24090820230646471 09/08/2023 Banvari 1701007059WL009126 Banvari 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 Banvari STATE BANK OF INDIA(508548)
402 SABALGARH MP-01-007-059-003/1258
(BERKHEDA) 		1701007059NRG24090820230646476 09/08/2023 bimala 1701007059WL009126 bimala 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bimala AIRTEL PAYMENTS BANK LIMITED(990288)
403 SABALGARH MP-01-007-059-003/1258
(BERKHEDA) 		1701007059NRG24090820230646474 09/08/2023 bimala 1701007059WL009126 bimala 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bimala AIRTEL PAYMENTS BANK LIMITED(990288)
404 SABALGARH MP-01-007-059-003/1258
(BERKHEDA) 		1701007059NRG24090820230646473 09/08/2023 jaharsingh 1701007059WL009126 jaharsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jaharsingh STATE BANK OF INDIA(508548)
405 SABALGARH MP-01-007-059-003/1258
(BERKHEDA) 		1701007059NRG24090820230646475 09/08/2023 jaharsingh 1701007059WL009126 jaharsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jaharsingh STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-059-003/1262
(BERKHEDA) 		1701007059NRG24090820230646478 09/08/2023 makhan 1701007059WL009126 makhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 makhan STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-059-003/1262
(BERKHEDA) 		1701007059NRG24090820230646477 09/08/2023 makhan 1701007059WL009126 makhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 makhan STATE BANK OF INDIA(508548)
408 SABALGARH MP-01-007-059-003/1263
(BERKHEDA) 		1701007059NRG24090820230646480 09/08/2023 bharat 1701007059WL009126 bharat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharat STATE BANK OF INDIA(508548)
409 SABALGARH MP-01-007-059-003/1263
(BERKHEDA) 		1701007059NRG24090820230646479 09/08/2023 bharat 1701007059WL009126 bharat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharat STATE BANK OF INDIA(508548)
410 SABALGARH MP-01-007-059-003/1265-C
(BERKHEDA) 		1701007059NRG24090820230646483 09/08/2023 duarika 1701007059WL009126 duarika 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 duarika STATE BANK OF INDIA(508548)
411 SABALGARH MP-01-007-059-003/1265-C
(BERKHEDA) 		1701007059NRG24090820230646481 09/08/2023 duarika 1701007059WL009126 duarika 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 duarika STATE BANK OF INDIA(508548)
412 SABALGARH MP-01-007-059-003/1265-C
(BERKHEDA) 		1701007059NRG24090820230646484 09/08/2023 santi 1701007059WL009126 santi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 santi STATE BANK OF INDIA(508548)
413 SABALGARH MP-01-007-059-003/1265-C
(BERKHEDA) 		1701007059NRG24090820230646482 09/08/2023 santi 1701007059WL009126 santi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 santi STATE BANK OF INDIA(508548)
414 SABALGARH MP-01-007-059-003/1270-D
(BERKHEDA) 		1701007059NRG24090820230646486 09/08/2023 jagnath 1701007059WL009126 jagnath 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jagnath STATE BANK OF INDIA(508548)
415 SABALGARH MP-01-007-059-003/1270-D
(BERKHEDA) 		1701007059NRG24090820230646485 09/08/2023 jagnath 1701007059WL009126 jagnath 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jagnath STATE BANK OF INDIA(508548)
416 SABALGARH MP-01-007-059-003/1271-B
(BERKHEDA) 		1701007059NRG24090820230646487 09/08/2023 lakhan 1701007059WL009126 lakhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lakhan STATE BANK OF INDIA(508548)
417 SABALGARH MP-01-007-059-003/1271-B
(BERKHEDA) 		1701007059NRG24090820230646489 09/08/2023 lakhan 1701007059WL009126 lakhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lakhan STATE BANK OF INDIA(508548)
418 SABALGARH MP-01-007-059-003/1271-B
(BERKHEDA) 		1701007059NRG24090820230646490 09/08/2023 viddya 1701007059WL009126 viddya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 viddya STATE BANK OF INDIA(508548)
419 SABALGARH MP-01-007-059-003/1271-B
(BERKHEDA) 		1701007059NRG24090820230646488 09/08/2023 viddya 1701007059WL009126 viddya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 viddya STATE BANK OF INDIA(508548)
420 SABALGARH MP-01-007-059-003/1271-C
(BERKHEDA) 		1701007059NRG24090820230646491 09/08/2023 chutto 1701007059WL009126 chutto 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chutto STATE BANK OF INDIA(508548)
421 SABALGARH MP-01-007-059-003/1271-C
(BERKHEDA) 		1701007059NRG24090820230646492 09/08/2023 chutto 1701007059WL009126 chutto 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chutto STATE BANK OF INDIA(508548)
422 SABALGARH MP-01-007-059-003/1271-D
(BERKHEDA) 		1701007059NRG24090820230646493 09/08/2023 shiv singh 1701007059WL009126 shiv singh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 shivsingh STATE BANK OF INDIA(508548)
423 SABALGARH MP-01-007-059-003/1271-D
(BERKHEDA) 		1701007059NRG24090820230646494 09/08/2023 shiv singh 1701007059WL009126 shiv singh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 shivsingh STATE BANK OF INDIA(508548)
424 SABALGARH MP-01-007-059-003/1272
(BERKHEDA) 		1701007059NRG24090820230646495 09/08/2023 ashok 1701007059WL009126 ashok 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ashok STATE BANK OF INDIA(508548)
425 SABALGARH MP-01-007-059-003/1272
(BERKHEDA) 		1701007059NRG24090820230646496 09/08/2023 ashok 1701007059WL009126 ashok 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ashok STATE BANK OF INDIA(508548)
426 SABALGARH MP-01-007-059-003/1272-A
(BERKHEDA) 		1701007059NRG24090820230646497 09/08/2023 jagnath 1701007059WL009126 jagnath 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jagnath STATE BANK OF INDIA(508548)
427 SABALGARH MP-01-007-059-003/1272-A
(BERKHEDA) 		1701007059NRG24090820230646498 09/08/2023 jagnath 1701007059WL009126 jagnath 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jagnath STATE BANK OF INDIA(508548)
428 SABALGARH MP-01-007-059-003/1272-C
(BERKHEDA) 		1701007059NRG24090820230646499 09/08/2023 ragubeer 1701007059WL009126 ragubeer 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ragubeer STATE BANK OF INDIA(508548)
429 SABALGARH MP-01-007-059-003/1272-C
(BERKHEDA) 		1701007059NRG24090820230646500 09/08/2023 ragubeer 1701007059WL009126 ragubeer 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ragubeer STATE BANK OF INDIA(508548)
430 SABALGARH MP-01-007-059-003/1272-D
(BERKHEDA) 		1701007059NRG24090820230646501 09/08/2023 puran 1701007059WL009126 puran 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 puran STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-059-003/1272-D
(BERKHEDA) 		1701007059NRG24090820230646502 09/08/2023 puran 1701007059WL009126 puran 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 puran STATE BANK OF INDIA(508548)
432 SABALGARH MP-01-007-059-003/1273-C
(BERKHEDA) 		1701007059NRG24090820230646503 09/08/2023 hotam 1701007059WL009126 hotam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 hotam STATE BANK OF INDIA(508548)
433 SABALGARH MP-01-007-059-003/1273-C
(BERKHEDA) 		1701007059NRG24090820230646504 09/08/2023 hotam 1701007059WL009126 hotam 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 hotam STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-059-003/1274-A
(BERKHEDA) 		1701007059NRG24090820230646505 09/08/2023 Brajesh Baghel 1701007059WL009126 Brajesh Baghel 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 BrajeshBaghel STATE BANK OF INDIA(508548)
435 SABALGARH MP-01-007-059-003/1274-A
(BERKHEDA) 		1701007059NRG24090820230646506 09/08/2023 Brajesh Baghel 1701007059WL009126 Brajesh Baghel 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 BrajeshBaghel STATE BANK OF INDIA(508548)
436 SABALGARH MP-01-007-059-003/1275
(BERKHEDA) 		1701007059NRG24090820230646509 09/08/2023 rambeer 1701007059WL009126 rambeer 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rambeer FINO PAYMENTS BANK LTD(608001)
437 SABALGARH MP-01-007-059-003/1275
(BERKHEDA) 		1701007059NRG24090820230646510 09/08/2023 rambeer 1701007059WL009126 rambeer 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rambeer FINO PAYMENTS BANK LTD(608001)
438 SABALGARH MP-01-007-059-003/1275-A
(BERKHEDA) 		1701007059NRG24090820230646511 09/08/2023 mataden 1701007059WL009126 mataden 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mataden STATE BANK OF INDIA(508548)
439 SABALGARH MP-01-007-059-003/1275-A
(BERKHEDA) 		1701007059NRG24090820230646512 09/08/2023 mataden 1701007059WL009126 mataden 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mataden STATE BANK OF INDIA(508548)
440 SABALGARH MP-01-007-059-003/1275-B
(BERKHEDA) 		1701007059NRG24090820230646513 09/08/2023 omvati 1701007059WL009126 omvati 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 omvati AIRTEL PAYMENTS BANK LIMITED(990288)
441 SABALGARH MP-01-007-059-003/1275-B
(BERKHEDA) 		1701007059NRG24090820230646514 09/08/2023 omvati 1701007059WL009126 omvati 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 omvati AIRTEL PAYMENTS BANK LIMITED(990288)
442 SABALGARH MP-01-007-059-003/1276
(BERKHEDA) 		1701007059NRG24090820230646515 09/08/2023 papita 1701007059WL009126 papita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 papita STATE BANK OF INDIA(508548)
443 SABALGARH MP-01-007-059-003/1276
(BERKHEDA) 		1701007059NRG24090820230646516 09/08/2023 papita 1701007059WL009126 papita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 papita STATE BANK OF INDIA(508548)
444 SABALGARH MP-01-007-059-003/1277-B
(BERKHEDA) 		1701007059NRG24090820230646519 09/08/2023 ramsrup 1701007059WL009126 ramsrup 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramsrup STATE BANK OF INDIA(508548)
445 SABALGARH MP-01-007-059-003/1277-B
(BERKHEDA) 		1701007059NRG24090820230646520 09/08/2023 ramsrup 1701007059WL009126 ramsrup 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramsrup STATE BANK OF INDIA(508548)
446 SABALGARH MP-01-007-059-003/1277-C
(BERKHEDA) 		1701007059NRG24090820230646521 09/08/2023 kampuri 1701007059WL009126 kampuri 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kampuri STATE BANK OF INDIA(508548)
447 SABALGARH MP-01-007-059-003/1277-C
(BERKHEDA) 		1701007059NRG24090820230646522 09/08/2023 kampuri 1701007059WL009126 kampuri 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kampuri STATE BANK OF INDIA(508548)
448 SABALGARH MP-01-007-059-003/1278
(BERKHEDA) 		1701007059NRG24090820230646523 09/08/2023 jandel 1701007059WL009126 jandel 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jandel STATE BANK OF INDIA(508548)
449 SABALGARH MP-01-007-059-003/1278
(BERKHEDA) 		1701007059NRG24090820230646524 09/08/2023 jandel 1701007059WL009126 jandel 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jandel STATE BANK OF INDIA(508548)
450 SABALGARH MP-01-007-059-003/1278-A
(BERKHEDA) 		1701007059NRG24090820230646525 09/08/2023 bharat 1701007059WL009126 bharat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharat STATE BANK OF INDIA(508548)
451 SABALGARH MP-01-007-059-003/1278-A
(BERKHEDA) 		1701007059NRG24090820230646526 09/08/2023 bharat 1701007059WL009126 bharat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharat STATE BANK OF INDIA(508548)
452 SABALGARH MP-01-007-059-003/1279-B
(BERKHEDA) 		1701007059NRG24090820230646529 09/08/2023 chiman 1701007059WL009126 chiman 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chiman STATE BANK OF INDIA(508548)
453 SABALGARH MP-01-007-059-003/1279-B
(BERKHEDA) 		1701007059NRG24090820230646530 09/08/2023 chiman 1701007059WL009126 chiman 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 chiman STATE BANK OF INDIA(508548)
454 SABALGARH MP-01-007-059-003/1279-C
(BERKHEDA) 		1701007059NRG24090820230646531 09/08/2023 shivcharan 1701007059WL009126 shivcharan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 shivcharan STATE BANK OF INDIA(508548)
455 SABALGARH MP-01-007-059-003/1279-C
(BERKHEDA) 		1701007059NRG24090820230646532 09/08/2023 shivcharan 1701007059WL009126 shivcharan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 shivcharan STATE BANK OF INDIA(508548)
456 SABALGARH MP-01-007-059-003/1281-D
(BERKHEDA) 		1701007059NRG24090820230646533 09/08/2023 dhurav 1701007059WL009126 dhurav 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dhurav STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-059-003/1281-D
(BERKHEDA) 		1701007059NRG24090820230646534 09/08/2023 dhurav 1701007059WL009126 dhurav 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 dhurav STATE BANK OF INDIA(508548)
458 SABALGARH MP-01-007-059-003/1282-B
(BERKHEDA) 		1701007059NRG24090820230646535 09/08/2023 suneel 1701007059WL009126 suneel 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 suneel CANARA BANK(508532)
459 SABALGARH MP-01-007-059-003/1282-B
(BERKHEDA) 		1701007059NRG24090820230646536 09/08/2023 suneel 1701007059WL009126 suneel 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 suneel CANARA BANK(508532)
460 SABALGARH MP-01-007-059-003/1283-C
(BERKHEDA) 		1701007059NRG24090820230646537 09/08/2023 maya 1701007059WL009126 maya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 maya FINO PAYMENTS BANK LTD(608001)
461 SABALGARH MP-01-007-059-003/1283-C
(BERKHEDA) 		1701007059NRG24090820230646538 09/08/2023 maya 1701007059WL009126 maya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 maya FINO PAYMENTS BANK LTD(608001)
462 SABALGARH MP-01-007-059-003/1284-C
(BERKHEDA) 		1701007059NRG24090820230646539 09/08/2023 bhoro 1701007059WL009126 bhoro 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bhoro STATE BANK OF INDIA(508548)
463 SABALGARH MP-01-007-059-003/1284-C
(BERKHEDA) 		1701007059NRG24090820230646540 09/08/2023 bhoro 1701007059WL009126 bhoro 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bhoro STATE BANK OF INDIA(508548)
464 SABALGARH MP-01-007-059-003/1284-D
(BERKHEDA) 		1701007059NRG24090820230646541 09/08/2023 fukki 1701007059WL009126 fukki 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 fukki STATE BANK OF INDIA(508548)
465 SABALGARH MP-01-007-059-003/1284-D
(BERKHEDA) 		1701007059NRG24090820230646542 09/08/2023 fukki 1701007059WL009126 fukki 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 fukki STATE BANK OF INDIA(508548)
466 SABALGARH MP-01-007-059-003/1285-C
(BERKHEDA) 		1701007059NRG24090820230646543 09/08/2023 batoe 1701007059WL009126 batoe 00415 SBIN0030206 1326 1326 Rejected 15/08/2023 534323340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 SABALGARH MP-01-007-059-003/1285-C
(BERKHEDA) 		1701007059NRG24090820230646544 09/08/2023 batoe 1701007059WL009126 batoe 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 batoe STATE BANK OF INDIA(508548)
468 SABALGARH MP-01-007-059-003/1285-C
(BERKHEDA) 		1701007059NRG24090820230646545 09/08/2023 batoe 1701007059WL009126 batoe 00415 SBIN0030206 1326 1326 Rejected 15/08/2023 534323340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 SABALGARH MP-01-007-059-003/1285-C
(BERKHEDA) 		1701007059NRG24090820230646546 09/08/2023 batoe 1701007059WL009126 batoe 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 batoe STATE BANK OF INDIA(508548)
470 SABALGARH MP-01-007-059-003/1285-D
(BERKHEDA) 		1701007059NRG24090820230646547 09/08/2023 moharpal 1701007059WL009126 moharpal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 moharpal STATE BANK OF INDIA(508548)
471 SABALGARH MP-01-007-059-003/1285-D
(BERKHEDA) 		1701007059NRG24090820230646548 09/08/2023 moharpal 1701007059WL009126 moharpal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 moharpal STATE BANK OF INDIA(508548)
472 SABALGARH MP-01-007-059-003/1288-B
(BERKHEDA) 		1701007059NRG24090820230646549 09/08/2023 sugar singh yadav 1701007059WL009126 sugar singh yadav 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sugarsinghyadav STATE BANK OF INDIA(508548)
473 SABALGARH MP-01-007-059-003/1288-B
(BERKHEDA) 		1701007059NRG24090820230646550 09/08/2023 sugar singh yadav 1701007059WL009126 sugar singh yadav 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sugarsinghyadav STATE BANK OF INDIA(508548)
474 SABALGARH MP-01-007-059-003/1289-A
(BERKHEDA) 		1701007059NRG24090820230646551 09/08/2023 bandi yadav 1701007059WL009126 bandi yadav 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bandiyadav STATE BANK OF INDIA(508548)
475 SABALGARH MP-01-007-059-003/1289-A
(BERKHEDA) 		1701007059NRG24090820230646552 09/08/2023 bandi yadav 1701007059WL009126 bandi yadav 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bandiyadav STATE BANK OF INDIA(508548)
476 SABALGARH MP-01-007-059-003/1289-C
(BERKHEDA) 		1701007059NRG24090820230646553 09/08/2023 papita 1701007059WL009126 papita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 papita STATE BANK OF INDIA(508548)
477 SABALGARH MP-01-007-059-003/1289-C
(BERKHEDA) 		1701007059NRG24090820230646554 09/08/2023 papita 1701007059WL009126 papita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 papita STATE BANK OF INDIA(508548)
478 SABALGARH MP-01-007-059-003/1290-C
(BERKHEDA) 		1701007059NRG24090820230646555 09/08/2023 bishal 1701007059WL009126 bishal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bishal STATE BANK OF INDIA(508548)
479 SABALGARH MP-01-007-059-003/1290-C
(BERKHEDA) 		1701007059NRG24090820230646556 09/08/2023 bishal 1701007059WL009126 bishal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bishal STATE BANK OF INDIA(508548)
480 SABALGARH MP-01-007-059-003/1290-D
(BERKHEDA) 		1701007059NRG24090820230646557 09/08/2023 renu 1701007059WL009126 renu 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 renu STATE BANK OF INDIA(508548)
481 SABALGARH MP-01-007-059-003/1290-D
(BERKHEDA) 		1701007059NRG24090820230646558 09/08/2023 renu 1701007059WL009126 renu 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 renu STATE BANK OF INDIA(508548)
482 SABALGARH MP-01-007-059-003/1291
(BERKHEDA) 		1701007059NRG24090820230646559 09/08/2023 jagdeesh 1701007059WL009126 jagdeesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jagdeesh FINO PAYMENTS BANK LTD(608001)
483 SABALGARH MP-01-007-059-003/1291
(BERKHEDA) 		1701007059NRG24090820230646560 09/08/2023 jagdeesh 1701007059WL009126 jagdeesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jagdeesh FINO PAYMENTS BANK LTD(608001)
484 SABALGARH MP-01-007-059-003/1292-A
(BERKHEDA) 		1701007059NRG24090820230646561 09/08/2023 bablu 1701007059WL009126 bablu 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
485 SABALGARH MP-01-007-059-003/1292-A
(BERKHEDA) 		1701007059NRG24090820230646562 09/08/2023 bablu 1701007059WL009126 bablu 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
486 SABALGARH MP-01-007-059-003/1292-C
(BERKHEDA) 		1701007059NRG24090820230646563 09/08/2023 lalita 1701007059WL009126 lalita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lalita STATE BANK OF INDIA(508548)
487 SABALGARH MP-01-007-059-003/1292-C
(BERKHEDA) 		1701007059NRG24090820230646564 09/08/2023 lalita 1701007059WL009126 lalita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lalita STATE BANK OF INDIA(508548)
488 SABALGARH MP-01-007-059-003/1296
(BERKHEDA) 		1701007059NRG24090820230646565 09/08/2023 geeta 1701007059WL009126 geeta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 geeta STATE BANK OF INDIA(508548)
489 SABALGARH MP-01-007-059-003/1296
(BERKHEDA) 		1701007059NRG24090820230646566 09/08/2023 geeta 1701007059WL009126 geeta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 geeta STATE BANK OF INDIA(508548)
490 SABALGARH MP-01-007-059-003/1296-B
(BERKHEDA) 		1701007059NRG24090820230646567 09/08/2023 kaptan 1701007059WL009126 kaptan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kaptan STATE BANK OF INDIA(508548)
491 SABALGARH MP-01-007-059-003/1296-B
(BERKHEDA) 		1701007059NRG24090820230646568 09/08/2023 kaptan 1701007059WL009126 kaptan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kaptan PUNJAB NATIONAL BANK(508568)
492 SABALGARH MP-01-007-059-003/1296-B
(BERKHEDA) 		1701007059NRG24090820230646569 09/08/2023 kaptan 1701007059WL009126 kaptan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kaptan STATE BANK OF INDIA(508548)
493 SABALGARH MP-01-007-059-003/1296-B
(BERKHEDA) 		1701007059NRG24090820230646570 09/08/2023 kaptan 1701007059WL009126 kaptan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kaptan PUNJAB NATIONAL BANK(508568)
494 SABALGARH MP-01-007-059-003/1296-C
(BERKHEDA) 		1701007059NRG24090820230646571 09/08/2023 anguri 1701007059WL009126 anguri 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 anguri AIRTEL PAYMENTS BANK LIMITED(990288)
495 SABALGARH MP-01-007-059-003/1296-C
(BERKHEDA) 		1701007059NRG24090820230646572 09/08/2023 anguri 1701007059WL009126 anguri 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 anguri AIRTEL PAYMENTS BANK LIMITED(990288)
496 SABALGARH MP-01-007-059-003/1296-D
(BERKHEDA) 		1701007059NRG24090820230646573 09/08/2023 pancham 1701007059WL009126 pancham 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pancham BANK OF BARODA(606985)
497 SABALGARH MP-01-007-059-003/1296-D
(BERKHEDA) 		1701007059NRG24090820230646574 09/08/2023 pancham 1701007059WL009126 pancham 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 pancham BANK OF BARODA(606985)
498 SABALGARH MP-01-007-059-003/1297
(BERKHEDA) 		1701007059NRG24090820230646575 09/08/2023 ramugi 1701007059WL009126 ramugi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramugi STATE BANK OF INDIA(508548)
499 SABALGARH MP-01-007-059-003/1297
(BERKHEDA) 		1701007059NRG24090820230646576 09/08/2023 ramugi 1701007059WL009126 ramugi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramugi STATE BANK OF INDIA(508548)
500 SABALGARH MP-01-007-059-003/1297-B
(BERKHEDA) 		1701007059NRG24090820230646577 09/08/2023 sapna 1701007059WL009126 sapna 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sapna INDUSIND BANK(607189)
501 SABALGARH MP-01-007-059-003/1297-B
(BERKHEDA) 		1701007059NRG24090820230646578 09/08/2023 sapna 1701007059WL009126 sapna 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sapna INDUSIND BANK(607189)
502 SABALGARH MP-01-007-059-003/1297-D
(BERKHEDA) 		1701007059NRG24090820230646579 09/08/2023 amarsingh 1701007059WL009126 amarsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 amarsingh STATE BANK OF INDIA(508548)
503 SABALGARH MP-01-007-059-003/1297-D
(BERKHEDA) 		1701007059NRG24090820230646580 09/08/2023 amarsingh 1701007059WL009126 amarsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 amarsingh STATE BANK OF INDIA(508548)
504 SABALGARH MP-01-007-059-003/1298-A
(BERKHEDA) 		1701007059NRG24090820230646581 09/08/2023 sarvadi 1701007059WL009126 sarvadi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sarvadi AIRTEL PAYMENTS BANK LIMITED(990288)
505 SABALGARH MP-01-007-059-003/1298-A
(BERKHEDA) 		1701007059NRG24090820230646582 09/08/2023 sarvadi 1701007059WL009126 sarvadi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 sarvadi AIRTEL PAYMENTS BANK LIMITED(990288)
506 SABALGARH MP-01-007-059-003/330
(BERKHEDA) 		1701007059NRG24090820230646583 09/08/2023 mukhesh 1701007059WL009126 mukhesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mukhesh PUNJAB NATIONAL BANK(508568)
507 SABALGARH MP-01-007-059-003/330
(BERKHEDA) 		1701007059NRG24090820230646584 09/08/2023 mukhesh 1701007059WL009126 mukhesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mukhesh PUNJAB NATIONAL BANK(508568)
508 SABALGARH MP-01-007-059-003/332
(BERKHEDA) 		1701007059NRG24090820230646588 09/08/2023 bharat 1701007059WL009126 bharat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharat CENTRAL BANK OF INDIA(607115)
509 SABALGARH MP-01-007-059-003/332
(BERKHEDA) 		1701007059NRG24090820230646586 09/08/2023 bharat 1701007059WL009126 bharat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharat CENTRAL BANK OF INDIA(607115)
510 SABALGARH MP-01-007-059-003/332
(BERKHEDA) 		1701007059NRG24090820230646587 09/08/2023 mamata 1701007059WL009126 mamata 00415 SBIN0030206 1326 1326 Rejected 15/08/2023 534323340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 SABALGARH MP-01-007-059-003/332
(BERKHEDA) 		1701007059NRG24090820230646585 09/08/2023 mamata 1701007059WL009126 mamata 00415 SBIN0030206 1326 1326 Rejected 15/08/2023 534323340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 SABALGARH MP-01-007-059-003/332-B
(BERKHEDA) 		1701007059NRG24090820230646591 09/08/2023 rakesh 1701007059WL009126 rakesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rakesh STATE BANK OF INDIA(508548)
513 SABALGARH MP-01-007-059-003/332-B
(BERKHEDA) 		1701007059NRG24090820230646592 09/08/2023 rakesh 1701007059WL009126 rakesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rakesh STATE BANK OF INDIA(508548)
514 SABALGARH MP-01-007-059-003/332-C
(BERKHEDA) 		1701007059NRG24090820230646594 09/08/2023 lila 1701007059WL009126 lila 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lila STATE BANK OF INDIA(508548)
515 SABALGARH MP-01-007-059-003/332-C
(BERKHEDA) 		1701007059NRG24090820230646596 09/08/2023 lila 1701007059WL009126 lila 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lila STATE BANK OF INDIA(508548)
516 SABALGARH MP-01-007-059-003/332-C
(BERKHEDA) 		1701007059NRG24090820230646595 09/08/2023 moharsingh 1701007059WL009126 moharsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 moharsingh STATE BANK OF INDIA(508548)
517 SABALGARH MP-01-007-059-003/332-C
(BERKHEDA) 		1701007059NRG24090820230646593 09/08/2023 moharsingh 1701007059WL009126 moharsingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 moharsingh STATE BANK OF INDIA(508548)
518 SABALGARH MP-01-007-059-003/332-D
(BERKHEDA) 		1701007059NRG24090820230646597 09/08/2023 kaliyan 1701007059WL009126 kaliyan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kaliyan STATE BANK OF INDIA(508548)
519 SABALGARH MP-01-007-059-003/332-D
(BERKHEDA) 		1701007059NRG24090820230646598 09/08/2023 kaliyan 1701007059WL009126 kaliyan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kaliyan STATE BANK OF INDIA(508548)
520 SABALGARH MP-01-007-059-003/40
(BERKHEDA) 		1701007059NRG24090820230646600 09/08/2023 radha 1701007059WL009126 radha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 radha STATE BANK OF INDIA(508548)
521 SABALGARH MP-01-007-059-003/40
(BERKHEDA) 		1701007059NRG24090820230646602 09/08/2023 radha 1701007059WL009126 radha 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 radha STATE BANK OF INDIA(508548)
522 SABALGARH MP-01-007-059-003/40
(BERKHEDA) 		1701007059NRG24090820230646601 09/08/2023 seetaram 1701007059WL009126 seetaram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 seetaram STATE BANK OF INDIA(508548)
523 SABALGARH MP-01-007-059-003/40
(BERKHEDA) 		1701007059NRG24090820230646599 09/08/2023 seetaram 1701007059WL009126 seetaram 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 seetaram STATE BANK OF INDIA(508548)
524 SABALGARH MP-01-007-059-003/49
(BERKHEDA) 		1701007059NRG24090820230646603 09/08/2023 Mohar Singh 1701007059WL009126 Mohar Singh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 MoharSingh STATE BANK OF INDIA(508548)
525 SABALGARH MP-01-007-059-003/49
(BERKHEDA) 		1701007059NRG24090820230646604 09/08/2023 Mohar Singh 1701007059WL009126 Mohar Singh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 MoharSingh STATE BANK OF INDIA(508548)
526 SABALGARH MP-01-007-059-003/5
(BERKHEDA) 		1701007059NRG24090820230646605 09/08/2023 mamta 1701007059WL009126 mamta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mamta STATE BANK OF INDIA(508548)
527 SABALGARH MP-01-007-059-003/5
(BERKHEDA) 		1701007059NRG24090820230646606 09/08/2023 mamta 1701007059WL009126 mamta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mamta STATE BANK OF INDIA(508548)
528 SABALGARH MP-01-007-059-003/5
(BERKHEDA) 		1701007059NRG24090820230646607 09/08/2023 mamta 1701007059WL009126 mamta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mamta STATE BANK OF INDIA(508548)
529 SABALGARH MP-01-007-059-003/5
(BERKHEDA) 		1701007059NRG24090820230646608 09/08/2023 mamta 1701007059WL009126 mamta 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mamta STATE BANK OF INDIA(508548)
530 SABALGARH MP-01-007-059-003/700
(BERKHEDA) 		1701007059NRG24090820230646611 09/08/2023 badree 1701007059WL009126 badree 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 badree STATE BANK OF INDIA(508548)
531 SABALGARH MP-01-007-059-003/700
(BERKHEDA) 		1701007059NRG24090820230646613 09/08/2023 badree 1701007059WL009126 badree 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 badree STATE BANK OF INDIA(508548)
532 SABALGARH MP-01-007-059-003/700
(BERKHEDA) 		1701007059NRG24090820230646614 09/08/2023 prem 1701007059WL009126 prem 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 prem STATE BANK OF INDIA(508548)
533 SABALGARH MP-01-007-059-003/700
(BERKHEDA) 		1701007059NRG24090820230646612 09/08/2023 prem 1701007059WL009126 prem 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 prem STATE BANK OF INDIA(508548)
534 SABALGARH MP-01-007-059-003/701-B
(BERKHEDA) 		1701007059NRG24090820230646615 09/08/2023 birendra 1701007059WL009126 birendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 birendra STATE BANK OF INDIA(508548)
535 SABALGARH MP-01-007-059-003/701-B
(BERKHEDA) 		1701007059NRG24090820230646617 09/08/2023 birendra 1701007059WL009126 birendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 birendra STATE BANK OF INDIA(508548)
536 SABALGARH MP-01-007-059-003/701-B
(BERKHEDA) 		1701007059NRG24090820230646618 09/08/2023 romali 1701007059WL009126 romali 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 romali STATE BANK OF INDIA(508548)
537 SABALGARH MP-01-007-059-003/701-B
(BERKHEDA) 		1701007059NRG24090820230646616 09/08/2023 romali 1701007059WL009126 romali 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 romali STATE BANK OF INDIA(508548)
538 SABALGARH MP-01-007-059-003/701-C
(BERKHEDA) 		1701007059NRG24090820230646619 09/08/2023 navab 1701007059WL009126 navab 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 navab STATE BANK OF INDIA(508548)
539 SABALGARH MP-01-007-059-003/701-C
(BERKHEDA) 		1701007059NRG24090820230646621 09/08/2023 navab 1701007059WL009126 navab 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 navab STATE BANK OF INDIA(508548)
540 SABALGARH MP-01-007-059-003/702
(BERKHEDA) 		1701007059NRG24090820230646623 09/08/2023 murari 1701007059WL009126 murari 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 murari STATE BANK OF INDIA(508548)
541 SABALGARH MP-01-007-059-003/702
(BERKHEDA) 		1701007059NRG24090820230646625 09/08/2023 murari 1701007059WL009126 murari 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 murari STATE BANK OF INDIA(508548)
542 SABALGARH MP-01-007-059-003/702
(BERKHEDA) 		1701007059NRG24090820230646626 09/08/2023 rasla 1701007059WL009126 rasla 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rasla STATE BANK OF INDIA(508548)
543 SABALGARH MP-01-007-059-003/702
(BERKHEDA) 		1701007059NRG24090820230646624 09/08/2023 rasla 1701007059WL009126 rasla 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rasla STATE BANK OF INDIA(508548)
544 SABALGARH MP-01-007-059-003/702-B
(BERKHEDA) 		1701007059NRG24090820230646627 09/08/2023 vijaypal 1701007059WL009126 vijaypal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 vijaypal STATE BANK OF INDIA(508548)
545 SABALGARH MP-01-007-059-003/702-B
(BERKHEDA) 		1701007059NRG24090820230646628 09/08/2023 vijaypal 1701007059WL009126 vijaypal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 vijaypal STATE BANK OF INDIA(508548)
546 SABALGARH MP-01-007-059-003/702-C
(BERKHEDA) 		1701007059NRG24090820230646632 09/08/2023 bekuntii 1701007059WL009126 bekuntii 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bekuntii STATE BANK OF INDIA(508548)
547 SABALGARH MP-01-007-059-003/702-C
(BERKHEDA) 		1701007059NRG24090820230646630 09/08/2023 bekuntii 1701007059WL009126 bekuntii 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bekuntii STATE BANK OF INDIA(508548)
548 SABALGARH MP-01-007-059-003/902
(BERKHEDA) 		1701007059NRG24090820230646633 09/08/2023 bharosi 1701007059WL009126 bharosi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharosi STATE BANK OF INDIA(508548)
549 SABALGARH MP-01-007-059-003/902
(BERKHEDA) 		1701007059NRG24090820230646634 09/08/2023 bharosi 1701007059WL009126 bharosi 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharosi STATE BANK OF INDIA(508548)
550 SABALGARH MP-01-007-059-003/902-A
(BERKHEDA) 		1701007059NRG24090820230646635 09/08/2023 karan 1701007059WL009126 karan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 karan STATE BANK OF INDIA(508548)
551 SABALGARH MP-01-007-059-003/902-A
(BERKHEDA) 		1701007059NRG24090820230646636 09/08/2023 karan 1701007059WL009126 karan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 karan STATE BANK OF INDIA(508548)
552 SABALGARH MP-01-007-059-003/902-D
(BERKHEDA) 		1701007059NRG24090820230646637 09/08/2023 makhan 1701007059WL009126 makhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 makhan STATE BANK OF INDIA(508548)
553 SABALGARH MP-01-007-059-003/902-D
(BERKHEDA) 		1701007059NRG24090820230646638 09/08/2023 makhan 1701007059WL009126 makhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 makhan STATE BANK OF INDIA(508548)
554 SABALGARH MP-01-007-059-003/903
(BERKHEDA) 		1701007059NRG24090820230646639 09/08/2023 satish 1701007059WL009126 satish 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 satish STATE BANK OF INDIA(508548)
555 SABALGARH MP-01-007-059-003/903
(BERKHEDA) 		1701007059NRG24090820230646640 09/08/2023 satish 1701007059WL009126 satish 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 satish STATE BANK OF INDIA(508548)
556 SABALGARH MP-01-007-059-003/907
(BERKHEDA) 		1701007059NRG24090820230646641 09/08/2023 ummed 1701007059WL009126 ummed 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ummed STATE BANK OF INDIA(508548)
557 SABALGARH MP-01-007-059-003/907
(BERKHEDA) 		1701007059NRG24090820230646642 09/08/2023 ummed 1701007059WL009126 ummed 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ummed STATE BANK OF INDIA(508548)
558 SABALGARH MP-01-007-059-003/908
(BERKHEDA) 		1701007059NRG24090820230646643 09/08/2023 ramji 1701007059WL009126 ramji 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramji STATE BANK OF INDIA(508548)
559 SABALGARH MP-01-007-059-003/908
(BERKHEDA) 		1701007059NRG24090820230646644 09/08/2023 ramji 1701007059WL009126 ramji 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramji STATE BANK OF INDIA(508548)
560 SABALGARH MP-01-007-059-003/914
(BERKHEDA) 		1701007059NRG24090820230646645 09/08/2023 anega 1701007059WL009126 anega 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 anega STATE BANK OF INDIA(508548)
561 SABALGARH MP-01-007-059-003/914
(BERKHEDA) 		1701007059NRG24090820230646646 09/08/2023 anega 1701007059WL009126 anega 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 anega STATE BANK OF INDIA(508548)
562 SABALGARH MP-01-007-059-003/916
(BERKHEDA) 		1701007059NRG24090820230646650 09/08/2023 goura 1701007059WL009126 goura 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 goura STATE BANK OF INDIA(508548)
563 SABALGARH MP-01-007-059-003/916
(BERKHEDA) 		1701007059NRG24090820230646648 09/08/2023 goura 1701007059WL009126 goura 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 goura STATE BANK OF INDIA(508548)
564 SABALGARH MP-01-007-059-003/916
(BERKHEDA) 		1701007059NRG24090820230646649 09/08/2023 harisingh 1701007059WL009126 harisingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 harisingh STATE BANK OF INDIA(508548)
565 SABALGARH MP-01-007-059-003/916
(BERKHEDA) 		1701007059NRG24090820230646647 09/08/2023 harisingh 1701007059WL009126 harisingh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 harisingh STATE BANK OF INDIA(508548)
566 SABALGARH MP-01-007-059-003/920
(BERKHEDA) 		1701007059NRG24090820230646651 09/08/2023 bahadur 1701007059WL009126 bahadur 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bahadur STATE BANK OF INDIA(508548)
567 SABALGARH MP-01-007-059-003/920
(BERKHEDA) 		1701007059NRG24090820230646652 09/08/2023 bahadur 1701007059WL009126 bahadur 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bahadur STATE BANK OF INDIA(508548)
568 SABALGARH MP-01-007-059-003/928
(BERKHEDA) 		1701007059NRG24090820230646653 09/08/2023 bharat 1701007059WL009126 bharat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharat STATE BANK OF INDIA(508548)
569 SABALGARH MP-01-007-059-003/928
(BERKHEDA) 		1701007059NRG24090820230646654 09/08/2023 bharat 1701007059WL009126 bharat 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 bharat STATE BANK OF INDIA(508548)
570 SABALGARH MP-01-007-059-003/929
(BERKHEDA) 		1701007059NRG24090820230646655 09/08/2023 kaliya 1701007059WL009126 kaliya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kaliya STATE BANK OF INDIA(508548)
571 SABALGARH MP-01-007-059-003/929
(BERKHEDA) 		1701007059NRG24090820230646656 09/08/2023 kaliya 1701007059WL009126 kaliya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kaliya STATE BANK OF INDIA(508548)
572 SABALGARH MP-01-007-059-003/930
(BERKHEDA) 		1701007059NRG24090820230646657 09/08/2023 mira 1701007059WL009126 mira 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mira STATE BANK OF INDIA(508548)
573 SABALGARH MP-01-007-059-003/930
(BERKHEDA) 		1701007059NRG24090820230646658 09/08/2023 mira 1701007059WL009126 mira 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mira STATE BANK OF INDIA(508548)
574 SABALGARH MP-01-007-059-003/931
(BERKHEDA) 		1701007059NRG24090820230646659 09/08/2023 narvada 1701007059WL009126 narvada 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 narvada STATE BANK OF INDIA(508548)
575 SABALGARH MP-01-007-059-003/931
(BERKHEDA) 		1701007059NRG24090820230646660 09/08/2023 narvada 1701007059WL009126 narvada 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 narvada STATE BANK OF INDIA(508548)
576 SABALGARH MP-01-007-059-003/932
(BERKHEDA) 		1701007059NRG24090820230646661 09/08/2023 munesh 1701007059WL009126 munesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 munesh STATE BANK OF INDIA(508548)
577 SABALGARH MP-01-007-059-003/932
(BERKHEDA) 		1701007059NRG24090820230646662 09/08/2023 munesh 1701007059WL009126 munesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 munesh STATE BANK OF INDIA(508548)
578 SABALGARH MP-01-007-059-003/934
(BERKHEDA) 		1701007059NRG24090820230646663 09/08/2023 mabsiya 1701007059WL009126 mabsiya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mabsiya STATE BANK OF INDIA(508548)
579 SABALGARH MP-01-007-059-003/934
(BERKHEDA) 		1701007059NRG24090820230646665 09/08/2023 mabsiya 1701007059WL009126 mabsiya 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mabsiya STATE BANK OF INDIA(508548)
580 SABALGARH MP-01-007-059-003/934
(BERKHEDA) 		1701007059NRG24090820230646666 09/08/2023 roni 1701007059WL009126 roni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 roni STATE BANK OF INDIA(508548)
581 SABALGARH MP-01-007-059-003/934
(BERKHEDA) 		1701007059NRG24090820230646664 09/08/2023 roni 1701007059WL009126 roni 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 roni STATE BANK OF INDIA(508548)
582 SABALGARH MP-01-007-059-003/936
(BERKHEDA) 		1701007059NRG24090820230646667 09/08/2023 mukesh 1701007059WL009126 mukesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mukesh STATE BANK OF INDIA(508548)
583 SABALGARH MP-01-007-059-003/936
(BERKHEDA) 		1701007059NRG24090820230646668 09/08/2023 mukesh 1701007059WL009126 mukesh 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 mukesh STATE BANK OF INDIA(508548)
584 SABALGARH MP-01-007-059-003/937
(BERKHEDA) 		1701007059NRG24090820230646669 09/08/2023 barelal 1701007059WL009126 barelal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 barelal STATE BANK OF INDIA(508548)
585 SABALGARH MP-01-007-059-003/937
(BERKHEDA) 		1701007059NRG24090820230646670 09/08/2023 barelal 1701007059WL009126 barelal 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 barelal STATE BANK OF INDIA(508548)
586 SABALGARH MP-01-007-059-003/940
(BERKHEDA) 		1701007059NRG24090820230646671 09/08/2023 rajendr 1701007059WL009126 rajendr 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rajendr STATE BANK OF INDIA(508548)
587 SABALGARH MP-01-007-059-003/940
(BERKHEDA) 		1701007059NRG24090820230646672 09/08/2023 rajendr 1701007059WL009126 rajendr 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 rajendr STATE BANK OF INDIA(508548)
588 SABALGARH MP-01-007-059-003/941
(BERKHEDA) 		1701007059NRG24090820230646673 09/08/2023 ramlakhan 1701007059WL009126 ramlakhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramlakhan STATE BANK OF INDIA(508548)
589 SABALGARH MP-01-007-059-003/941
(BERKHEDA) 		1701007059NRG24090820230646674 09/08/2023 ramlakhan 1701007059WL009126 ramlakhan 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 ramlakhan STATE BANK OF INDIA(508548)
590 SABALGARH MP-01-007-059-003/944
(BERKHEDA) 		1701007059NRG24090820230646675 09/08/2023 kavita 1701007059WL009126 kavita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kavita STATE BANK OF INDIA(508548)
591 SABALGARH MP-01-007-059-003/944
(BERKHEDA) 		1701007059NRG24090820230646676 09/08/2023 kavita 1701007059WL009126 kavita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 kavita STATE BANK OF INDIA(508548)
592 SABALGARH MP-01-007-059-003/952
(BERKHEDA) 		1701007059NRG24090820230646677 09/08/2023 harivilash 1701007059WL009126 harivilash 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 harivilash STATE BANK OF INDIA(508548)
593 SABALGARH MP-01-007-059-003/952
(BERKHEDA) 		1701007059NRG24090820230646678 09/08/2023 harivilash 1701007059WL009126 harivilash 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 harivilash STATE BANK OF INDIA(508548)
594 SABALGARH MP-01-007-059-003/953
(BERKHEDA) 		1701007059NRG24090820230646679 09/08/2023 jitendra 1701007059WL009126 jitendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jitendra STATE BANK OF INDIA(508548)
595 SABALGARH MP-01-007-059-003/953
(BERKHEDA) 		1701007059NRG24090820230646681 09/08/2023 jitendra 1701007059WL009126 jitendra 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 jitendra STATE BANK OF INDIA(508548)
596 SABALGARH MP-01-007-059-003/953
(BERKHEDA) 		1701007059NRG24090820230646682 09/08/2023 lalita 1701007059WL009126 lalita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lalita STATE BANK OF INDIA(508548)
597 SABALGARH MP-01-007-059-003/953
(BERKHEDA) 		1701007059NRG24090820230646680 09/08/2023 lalita 1701007059WL009126 lalita 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 lalita STATE BANK OF INDIA(508548)
598 SABALGARH MP-01-007-059-003/954
(BERKHEDA) 		1701007059NRG24090820230646683 09/08/2023 AMARALAL 1701007059WL009126 AMARALAL 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 AMARALAL STATE BANK OF INDIA(508548)
599 SABALGARH MP-01-007-059-003/954
(BERKHEDA) 		1701007059NRG24090820230646684 09/08/2023 AMARALAL 1701007059WL009126 AMARALAL 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 AMARALAL STATE BANK OF INDIA(508548)
600 SABALGARH MP-01-007-059-003/958
(BERKHEDA) 		1701007059NRG24090820230646685 09/08/2023 UPENDRA 1701007059WL009126 UPENDRA 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 UPENDRA STATE BANK OF INDIA(508548)
601 SABALGARH MP-01-007-059-003/958
(BERKHEDA) 		1701007059NRG24090820230646686 09/08/2023 UPENDRA 1701007059WL009126 UPENDRA 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 UPENDRA STATE BANK OF INDIA(508548)
602 SABALGARH MP-01-007-059-003/963
(BERKHEDA) 		1701007059NRG24090820230646687 09/08/2023 BHAGWAN 1701007059WL009126 BHAGWAN 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 BHAGWAN STATE BANK OF INDIA(508548)
603 SABALGARH MP-01-007-059-003/963
(BERKHEDA) 		1701007059NRG24090820230646688 09/08/2023 BHAGWAN 1701007059WL009126 BHAGWAN 00415 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 BHAGWAN STATE BANK OF INDIA(508548)
604 SABALGARH MP-01-007-059-002/45
(BERKHEDA) 		1701007059NRG24090820230646382 09/08/2023 DAWRIKA 1701007059WL009126 DAWRIKA 00419 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 DAWRIKA STATE BANK OF INDIA(508548)
605 SABALGARH MP-01-007-059-002/45
(BERKHEDA) 		1701007059NRG24090820230646380 09/08/2023 DAWRIKA 1701007059WL009126 DAWRIKA 00419 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 DAWRIKA STATE BANK OF INDIA(508548)
606 SABALGARH MP-01-007-059-003/64
(BERKHEDA) 		1701007059NRG24090820230646609 09/08/2023 THAKURLAL 1701007059WL009126 THAKURLAL 00419 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 THAKURLAL STATE BANK OF INDIA(508548)
607 SABALGARH MP-01-007-059-003/64
(BERKHEDA) 		1701007059NRG24090820230646610 09/08/2023 THAKURLAL 1701007059WL009126 THAKURLAL 00419 SBIN0030206 1326 1326 Processed 15/08/2023 534323340 THAKURLAL STATE BANK OF INDIA(508548)
SubTotal 794274 794274
608 SABALGARH MP-01-007-059-003/1274-B
(BERKHEDA) 		1701007059NRG24090820230646507 09/08/2023 kalla 1701007059WL009126 kalla 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323340 kalla FINO PAYMENTS BANK LTD(608001)
609 SABALGARH MP-01-007-059-003/1274-B
(BERKHEDA) 		1701007059NRG24090820230646508 09/08/2023 kalla 1701007059WL009126 kalla 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534323340 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
610 SABALGARH MP-01-007-059-001/1269-A
(BERKHEDA) 		1701007059NRG24090820230646115 09/08/2023 udaysingh 1701007059WL009126 udaysingh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534323340 udaysingh FINO PAYMENTS BANK LTD(608001)
611 SABALGARH MP-01-007-059-001/1269-A
(BERKHEDA) 		1701007059NRG24090820230646114 09/08/2023 udaysingh 1701007059WL009126 udaysingh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534323340 udaysingh FINO PAYMENTS BANK LTD(608001)
612 SABALGARH MP-01-007-059-001/1293-B
(BERKHEDA) 		1701007059NRG24090820230646185 09/08/2023 rammurrati 1701007059WL009126 rammurrati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534323340 rammurrati STATE BANK OF INDIA(508548)
613 SABALGARH MP-01-007-059-001/1293-B
(BERKHEDA) 		1701007059NRG24090820230646184 09/08/2023 rammurrati 1701007059WL009126 rammurrati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534323340 rammurrati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
614 SABALGARH MP-01-007-059-001/1293
(BERKHEDA) 		1701007059NRG24090820230646181 09/08/2023 brajmohan 1701007059WL009126 brajmohan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323340 brajmohan STATE BANK OF INDIA(508548)
615 SABALGARH MP-01-007-059-001/1293
(BERKHEDA) 		1701007059NRG24090820230646180 09/08/2023 brajmohan 1701007059WL009126 brajmohan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323340 brajmohan STATE BANK OF INDIA(508548)
616 SABALGARH MP-01-007-059-001/1293-A
(BERKHEDA) 		1701007059NRG24090820230646183 09/08/2023 bharat ramnivas 1701007059WL009126 bharat ramnivas 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323340 bharatramnivas STATE BANK OF INDIA(508548)
617 SABALGARH MP-01-007-059-001/1293-A
(BERKHEDA) 		1701007059NRG24090820230646182 09/08/2023 bharat ramnivas 1701007059WL009126 bharat ramnivas 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323340 bharatramnivas STATE BANK OF INDIA(508548)
618 SABALGARH MP-01-007-059-002/74
(BERKHEDA) 		1701007059NRG24090820230646411 09/08/2023 koksingh 1701007059WL009126 koksingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323340 koksingh STATE BANK OF INDIA(508548)
619 SABALGARH MP-01-007-059-002/74
(BERKHEDA) 		1701007059NRG24090820230646409 09/08/2023 koksingh 1701007059WL009126 koksingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323340 koksingh STATE BANK OF INDIA(508548)
620 SABALGARH MP-01-007-059-003/701-C
(BERKHEDA) 		1701007059NRG24090820230646620 09/08/2023 kamla 1701007059WL009126 kamla 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323340 kamla STATE BANK OF INDIA(508548)
621 SABALGARH MP-01-007-059-003/701-C
(BERKHEDA) 		1701007059NRG24090820230646622 09/08/2023 kamla 1701007059WL009126 kamla 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323340 kamla STATE BANK OF INDIA(508548)
622 SABALGARH MP-01-007-059-003/702-C
(BERKHEDA) 		1701007059NRG24090820230646629 09/08/2023 munn adivashi 1701007059WL009126 munn adivashi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323340 munnadivashi STATE BANK OF INDIA(508548)
623 SABALGARH MP-01-007-059-003/702-C
(BERKHEDA) 		1701007059NRG24090820230646631 09/08/2023 munn adivashi 1701007059WL009126 munn adivashi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323340 munnadivashi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
624 SABALGARH MP-01-007-059-001/1283-D
(BERKHEDA) 		1701007059NRG24090820230646149 09/08/2023 deeman 1701007059WL009126 deeman 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323340 deeman STATE BANK OF INDIA(508548)
625 SABALGARH MP-01-007-059-001/1283-D
(BERKHEDA) 		1701007059NRG24090820230646148 09/08/2023 deeman 1701007059WL009126 deeman 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323340 deeman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 828750 828750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090823APB_FTO_211014 Central Bank Of India CBIN0284608 SABALGARH 5304
2 SABALGARH MP1701007_090823APB_FTO_211014 Punjab National Bank PUNB0276400 DHOBNI 2652
3 SABALGARH MP1701007_090823APB_FTO_211014 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
4 SABALGARH MP1701007_090823APB_FTO_211014 State Bank of India SBIN0030206 RAMPUR KALAN 788970
5 SABALGARH MP1701007_090823APB_FTO_211014 STATE BANK OF INDORE SBIN0030206 BERKHEDA 5304
6 SABALGARH MP1701007_090823APB_FTO_211014 Union Bank of India UBIN0575429 SABALGARH 2652
7 SABALGARH MP1701007_090823APB_FTO_211014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 SABALGARH MP1701007_090823APB_FTO_211014 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 SABALGARH MP1701007_090823APB_FTO_211014 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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