Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_170823APB_FTO_222724
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) 		1701007059NRG24170820230704262 17/08/2023 arbendra 1701007059WL010069 arbendra 00089 CBIN0284608 1326 1326 Rejected 24/08/2023 713513136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SABALGARH MP-01-007-059-003/1279-A
(BERKHEDA) 		1701007059NRG24170820230704266 17/08/2023 ramugi 1701007059WL010069 ramugi 00089 CBIN0284608 1326 1326 Processed 24/08/2023 713513136 ramugi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SABALGARH MP-01-007-059-002/1295-A
(BERKHEDA) 		1701007059NRG24170820230704192 17/08/2023 anil 1701007059WL010069 anil 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713513136 anil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SABALGARH MP-01-007-059-001/120
(BERKHEDA) 		1701007059NRG24170820230704083 17/08/2023 SONERAM 1701007059WL010069 SONERAM 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 SONERAM STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-059-001/1203
(BERKHEDA) 		1701007059NRG24170820230704084 17/08/2023 Ramkali 1701007059WL010069 Ramkali 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Ramkali STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-059-001/1208
(BERKHEDA) 		1701007059NRG24170820230704085 17/08/2023 giyasiya 1701007059WL010069 giyasiya 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 giyasiya STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-059-001/1209
(BERKHEDA) 		1701007059NRG24170820230704086 17/08/2023 shanti 1701007059WL010069 shanti 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 shanti STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-059-001/1214
(BERKHEDA) 		1701007059NRG24170820230704088 17/08/2023 jasrat 1701007059WL010069 jasrat 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 jasrat STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-059-001/1214
(BERKHEDA) 		1701007059NRG24170820230704087 17/08/2023 siyaram 1701007059WL010069 siyaram 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 siyaram STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-059-001/1228
(BERKHEDA) 		1701007059NRG24170820230704089 17/08/2023 bharat 1701007059WL010069 bharat 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bharat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-059-001/1228
(BERKHEDA) 		1701007059NRG24170820230704090 17/08/2023 mamta 1701007059WL010069 mamta 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mamta STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-059-001/1229
(BERKHEDA) 		1701007059NRG24170820230704091 17/08/2023 lakhan 1701007059WL010069 lakhan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lakhan STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-059-001/1229
(BERKHEDA) 		1701007059NRG24170820230704092 17/08/2023 sarita 1701007059WL010069 sarita 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sarita STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-059-001/1232
(BERKHEDA) 		1701007059NRG24170820230704093 17/08/2023 dvarika 1701007059WL010069 dvarika 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 dvarika STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-059-001/1232
(BERKHEDA) 		1701007059NRG24170820230704094 17/08/2023 lekha 1701007059WL010069 lekha 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lekha STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-059-001/1259
(BERKHEDA) 		1701007059NRG24170820230704096 17/08/2023 mithlesh 1701007059WL010069 mithlesh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mithlesh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-059-001/1259
(BERKHEDA) 		1701007059NRG24170820230704095 17/08/2023 papan 1701007059WL010069 papan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 papan STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-059-001/1259-A
(BERKHEDA) 		1701007059NRG24170820230704097 17/08/2023 puspa 1701007059WL010069 puspa 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 puspa STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-059-001/1259-C
(BERKHEDA) 		1701007059NRG24170820230704098 17/08/2023 mhadevi 1701007059WL010069 mhadevi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mhadevi STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-059-001/1268
(BERKHEDA) 		1701007059NRG24170820230704099 17/08/2023 soneram 1701007059WL010069 soneram 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 soneram STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-059-001/1268
(BERKHEDA) 		1701007059NRG24170820230704100 17/08/2023 umeede 1701007059WL010069 umeede 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 umeede STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-059-001/1268-A
(BERKHEDA) 		1701007059NRG24170820230704101 17/08/2023 banti 1701007059WL010069 banti 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 banti STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-059-001/1268-B
(BERKHEDA) 		1701007059NRG24170820230704102 17/08/2023 dharbendra 1701007059WL010069 dharbendra 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 dharbendra STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-059-001/1268-B
(BERKHEDA) 		1701007059NRG24170820230704103 17/08/2023 urmila 1701007059WL010069 urmila 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 urmila STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-059-001/1269
(BERKHEDA) 		1701007059NRG24170820230704104 17/08/2023 dileep 1701007059WL010069 dileep 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 dileep AXIS BANK(607153)
26 SABALGARH MP-01-007-059-001/1269-B
(BERKHEDA) 		1701007059NRG24170820230704106 17/08/2023 sasutugan 1701007059WL010069 sasutugan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sasutugan STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-059-001/1269-D
(BERKHEDA) 		1701007059NRG24170820230704107 17/08/2023 lokendra 1701007059WL010069 lokendra 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lokendra BANK OF BARODA(606985)
28 SABALGARH MP-01-007-059-001/1273
(BERKHEDA) 		1701007059NRG24170820230704108 17/08/2023 jandel 1701007059WL010069 jandel 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 jandel CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-059-001/1273-A
(BERKHEDA) 		1701007059NRG24170820230704109 17/08/2023 teena 1701007059WL010069 teena 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 teena STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-059-001/1275-C
(BERKHEDA) 		1701007059NRG24170820230704110 17/08/2023 rekha 1701007059WL010069 rekha 00415 SBIN0030206 1326 1326 Rejected 24/08/2023 713513136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SABALGARH MP-01-007-059-001/1279-C
(BERKHEDA) 		1701007059NRG24170820230704111 17/08/2023 pahlad 1701007059WL010069 pahlad 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 pahlad STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-059-001/1280-A
(BERKHEDA) 		1701007059NRG24170820230704112 17/08/2023 pholsingh 1701007059WL010069 pholsingh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 pholsingh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-059-001/1280-B
(BERKHEDA) 		1701007059NRG24170820230704113 17/08/2023 suraj 1701007059WL010069 suraj 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 suraj FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-059-001/1280-B
(BERKHEDA) 		1701007059NRG24170820230704114 17/08/2023 suraj 1701007059WL010069 suraj 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 suraj STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-059-001/1280-C
(BERKHEDA) 		1701007059NRG24170820230704115 17/08/2023 ravi 1701007059WL010069 ravi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ravi STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-059-001/1283
(BERKHEDA) 		1701007059NRG24170820230704116 17/08/2023 sappi 1701007059WL010069 sappi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sappi STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-059-001/1283-A
(BERKHEDA) 		1701007059NRG24170820230704117 17/08/2023 kamalsingh 1701007059WL010069 kamalsingh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kamalsingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-059-001/1284-B
(BERKHEDA) 		1701007059NRG24170820230704119 17/08/2023 vijay singh 1701007059WL010069 vijay singh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 vijaysingh STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-059-001/1287-A
(BERKHEDA) 		1701007059NRG24170820230704120 17/08/2023 chironji 1701007059WL010069 chironji 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 chironji STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-059-001/1287-A
(BERKHEDA) 		1701007059NRG24170820230704121 17/08/2023 sampatiya 1701007059WL010069 sampatiya 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sampatiya STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-059-001/1289
(BERKHEDA) 		1701007059NRG24170820230704122 17/08/2023 reena 1701007059WL010069 reena 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 reena FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-059-001/1289-B
(BERKHEDA) 		1701007059NRG24170820230704123 17/08/2023 jagdeesh 1701007059WL010069 jagdeesh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 jagdeesh STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-059-001/129
(BERKHEDA) 		1701007059NRG24170820230704125 17/08/2023 kala 1701007059WL010069 kala 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kala STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-059-001/129
(BERKHEDA) 		1701007059NRG24170820230704124 17/08/2023 peetam 1701007059WL010069 peetam 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 peetam STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-059-001/1290-A
(BERKHEDA) 		1701007059NRG24170820230704127 17/08/2023 kala 1701007059WL010069 kala 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kala STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-059-001/1290-A
(BERKHEDA) 		1701007059NRG24170820230704126 17/08/2023 mangliya 1701007059WL010069 mangliya 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mangliya STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-059-001/1290-D
(BERKHEDA) 		1701007059NRG24170820230704128 17/08/2023 rinku 1701007059WL010069 rinku 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 rinku STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-059-001/1294
(BERKHEDA) 		1701007059NRG24170820230704132 17/08/2023 koksingh 1701007059WL010069 koksingh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 koksingh STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-059-001/1294
(BERKHEDA) 		1701007059NRG24170820230704133 17/08/2023 lata 1701007059WL010069 lata 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lata STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-059-001/1294-B
(BERKHEDA) 		1701007059NRG24170820230704134 17/08/2023 parshottam 1701007059WL010069 parshottam 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 parshottam STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-059-001/1295-A
(BERKHEDA) 		1701007059NRG24170820230704135 17/08/2023 lata 1701007059WL010069 lata 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lata STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-059-001/1295-B
(BERKHEDA) 		1701007059NRG24170820230704136 17/08/2023 geeta 1701007059WL010069 geeta 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 geeta STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-059-001/1295-B
(BERKHEDA) 		1701007059NRG24170820230704137 17/08/2023 geeta 1701007059WL010069 geeta 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 geeta STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-059-001/1295-D
(BERKHEDA) 		1701007059NRG24170820230704138 17/08/2023 debendra 1701007059WL010069 debendra 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 debendra STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-059-001/1297
(BERKHEDA) 		1701007059NRG24170820230704139 17/08/2023 katoe 1701007059WL010069 katoe 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 katoe STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-059-001/1297-A
(BERKHEDA) 		1701007059NRG24170820230704140 17/08/2023 arati 1701007059WL010069 arati 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 arati PUNJAB NATIONAL BANK(508568)
57 SABALGARH MP-01-007-059-001/1298
(BERKHEDA) 		1701007059NRG24170820230704141 17/08/2023 darshan 1701007059WL010069 darshan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 darshan STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-059-001/1298-C
(BERKHEDA) 		1701007059NRG24170820230704142 17/08/2023 pirem 1701007059WL010069 pirem 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 pirem STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-059-001/1298-D
(BERKHEDA) 		1701007059NRG24170820230704143 17/08/2023 rupendra 1701007059WL010069 rupendra 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 rupendra STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-059-001/1298-D
(BERKHEDA) 		1701007059NRG24170820230704144 17/08/2023 rupendra 1701007059WL010069 rupendra 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 rupendra PUNJAB NATIONAL BANK(508568)
61 SABALGARH MP-01-007-059-001/1299
(BERKHEDA) 		1701007059NRG24170820230704145 17/08/2023 raniya 1701007059WL010069 raniya 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 raniya STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-059-001/1299
(BERKHEDA) 		1701007059NRG24170820230704146 17/08/2023 raniya 1701007059WL010069 raniya 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 raniya FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-059-001/1299-B
(BERKHEDA) 		1701007059NRG24170820230704147 17/08/2023 bhogeeram 1701007059WL010069 bhogeeram 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bhogeeram STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-059-001/171
(BERKHEDA) 		1701007059NRG24170820230704148 17/08/2023 kosha 1701007059WL010069 kosha 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kosha STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-059-001/171
(BERKHEDA) 		1701007059NRG24170820230704149 17/08/2023 Ramesh 1701007059WL010069 Ramesh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Ramesh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-059-001/185
(BERKHEDA) 		1701007059NRG24170820230704151 17/08/2023 labli 1701007059WL010069 labli 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 labli STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-059-001/185
(BERKHEDA) 		1701007059NRG24170820230704150 17/08/2023 Ramavtar 1701007059WL010069 Ramavtar 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Ramavtar STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-059-001/193
(BERKHEDA) 		1701007059NRG24170820230704152 17/08/2023 amarsingh 1701007059WL010069 amarsingh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 amarsingh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-059-001/193
(BERKHEDA) 		1701007059NRG24170820230704153 17/08/2023 amarsingh 1701007059WL010069 amarsingh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 amarsingh STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-059-001/60
(BERKHEDA) 		1701007059NRG24170820230704154 17/08/2023 RAMSAKHI 1701007059WL010069 RAMSAKHI 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 RAMSAKHI STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-059-001/60
(BERKHEDA) 		1701007059NRG24170820230704155 17/08/2023 RAMVILASH 1701007059WL010069 RAMVILASH 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 RAMVILASH STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-059-001/966
(BERKHEDA) 		1701007059NRG24170820230704156 17/08/2023 beerval 1701007059WL010069 beerval 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 beerval FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-059-001/968
(BERKHEDA) 		1701007059NRG24170820230704157 17/08/2023 devendra 1701007059WL010069 devendra 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 devendra STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-059-001/968
(BERKHEDA) 		1701007059NRG24170820230704158 17/08/2023 mamata 1701007059WL010069 mamata 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mamata STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-059-001/970
(BERKHEDA) 		1701007059NRG24170820230704159 17/08/2023 surksha 1701007059WL010069 surksha 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 surksha STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-059-001/972
(BERKHEDA) 		1701007059NRG24170820230704160 17/08/2023 chanto 1701007059WL010069 chanto 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 chanto STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-059-001/973
(BERKHEDA) 		1701007059NRG24170820230704161 17/08/2023 prahlad 1701007059WL010069 prahlad 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 prahlad STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-059-001/974
(BERKHEDA) 		1701007059NRG24170820230704162 17/08/2023 suneeta 1701007059WL010069 suneeta 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 suneeta STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-059-001/978
(BERKHEDA) 		1701007059NRG24170820230704164 17/08/2023 narvda 1701007059WL010069 narvda 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 narvda STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-059-001/978
(BERKHEDA) 		1701007059NRG24170820230704163 17/08/2023 ramsingh 1701007059WL010069 ramsingh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ramsingh STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-059-001/979
(BERKHEDA) 		1701007059NRG24170820230704165 17/08/2023 kuarapal 1701007059WL010069 kuarapal 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kuarapal STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-059-001/979
(BERKHEDA) 		1701007059NRG24170820230704166 17/08/2023 mera 1701007059WL010069 mera 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mera STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-059-001/980
(BERKHEDA) 		1701007059NRG24170820230704167 17/08/2023 pooran 1701007059WL010069 pooran 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 pooran STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-059-001/981
(BERKHEDA) 		1701007059NRG24170820230704168 17/08/2023 kelsh 1701007059WL010069 kelsh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kelsh STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-059-001/981
(BERKHEDA) 		1701007059NRG24170820230704169 17/08/2023 ramrati 1701007059WL010069 ramrati 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ramrati STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-059-001/982
(BERKHEDA) 		1701007059NRG24170820230704170 17/08/2023 rameti 1701007059WL010069 rameti 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 rameti STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-059-001/983
(BERKHEDA) 		1701007059NRG24170820230704171 17/08/2023 chatto 1701007059WL010069 chatto 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 chatto STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-059-001/989
(BERKHEDA) 		1701007059NRG24170820230704172 17/08/2023 rampal 1701007059WL010069 rampal 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 rampal STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-059-001/990
(BERKHEDA) 		1701007059NRG24170820230704173 17/08/2023 ramdatt 1701007059WL010069 ramdatt 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ramdatt STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-059-001/990
(BERKHEDA) 		1701007059NRG24170820230704174 17/08/2023 seema 1701007059WL010069 seema 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 seema STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-059-001/991
(BERKHEDA) 		1701007059NRG24170820230704175 17/08/2023 narayni 1701007059WL010069 narayni 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 narayni STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-059-001/991
(BERKHEDA) 		1701007059NRG24170820230704176 17/08/2023 narayni 1701007059WL010069 narayni 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 narayni STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-059-001/992
(BERKHEDA) 		1701007059NRG24170820230704177 17/08/2023 udyraj 1701007059WL010069 udyraj 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 udyraj STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-059-001/995
(BERKHEDA) 		1701007059NRG24170820230704178 17/08/2023 uramila 1701007059WL010069 uramila 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 uramila STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-059-002/100
(BERKHEDA) 		1701007059NRG24170820230704179 17/08/2023 meera 1701007059WL010069 meera 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 meera STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-059-002/1014
(BERKHEDA) 		1701007059NRG24170820230704181 17/08/2023 lori 1701007059WL010069 lori 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lori STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-059-002/1014
(BERKHEDA) 		1701007059NRG24170820230704180 17/08/2023 panchi 1701007059WL010069 panchi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 panchi STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-059-002/1236
(BERKHEDA) 		1701007059NRG24170820230704182 17/08/2023 hokam 1701007059WL010069 hokam 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 hokam STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-059-002/1271-A
(BERKHEDA) 		1701007059NRG24170820230704183 17/08/2023 urimila 1701007059WL010069 urimila 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 urimila STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-059-002/1287-B
(BERKHEDA) 		1701007059NRG24170820230704184 17/08/2023 nadalu kushwah 1701007059WL010069 nadalu kushwah 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 nadalukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
101 SABALGARH MP-01-007-059-002/1292-A
(BERKHEDA) 		1701007059NRG24170820230704185 17/08/2023 rajendra 1701007059WL010069 rajendra 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 rajendra FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-059-002/1293
(BERKHEDA) 		1701007059NRG24170820230704186 17/08/2023 pradeep 1701007059WL010069 pradeep 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 pradeep STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-059-002/1294-B
(BERKHEDA) 		1701007059NRG24170820230704187 17/08/2023 varsha 1701007059WL010069 varsha 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 varsha STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-059-002/1294-D
(BERKHEDA) 		1701007059NRG24170820230704188 17/08/2023 lakhan 1701007059WL010069 lakhan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lakhan STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-059-002/1294-D
(BERKHEDA) 		1701007059NRG24170820230704189 17/08/2023 seema 1701007059WL010069 seema 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 seema STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-059-002/1295
(BERKHEDA) 		1701007059NRG24170820230704190 17/08/2023 oosha 1701007059WL010069 oosha 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 oosha STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-059-002/1295
(BERKHEDA) 		1701007059NRG24170820230704191 17/08/2023 oosha 1701007059WL010069 oosha 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 oosha STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-059-002/1296-A
(BERKHEDA) 		1701007059NRG24170820230704193 17/08/2023 sarop 1701007059WL010069 sarop 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sarop STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-059-002/1296-C
(BERKHEDA) 		1701007059NRG24170820230704194 17/08/2023 ramsakhi 1701007059WL010069 ramsakhi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ramsakhi STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-059-002/1296-C
(BERKHEDA) 		1701007059NRG24170820230704195 17/08/2023 ramsakhi 1701007059WL010069 ramsakhi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ramsakhi STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-059-002/1297
(BERKHEDA) 		1701007059NRG24170820230704196 17/08/2023 muni 1701007059WL010069 muni 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 muni STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-059-002/1297
(BERKHEDA) 		1701007059NRG24170820230704197 17/08/2023 munni 1701007059WL010069 munni 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 munni STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-059-002/1297-A
(BERKHEDA) 		1701007059NRG24170820230704198 17/08/2023 siyamsundar 1701007059WL010069 siyamsundar 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 siyamsundar STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-059-002/1297-B
(BERKHEDA) 		1701007059NRG24170820230704199 17/08/2023 dileep 1701007059WL010069 dileep 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 dileep STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-059-002/1298
(BERKHEDA) 		1701007059NRG24170820230704200 17/08/2023 rachna 1701007059WL010069 rachna 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 rachna PAYTM PAYMENTS BANK LTD(608032)
116 SABALGARH MP-01-007-059-002/1299
(BERKHEDA) 		1701007059NRG24170820230704201 17/08/2023 sanju 1701007059WL010069 sanju 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sanju STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-059-002/309
(BERKHEDA) 		1701007059NRG24170820230704202 17/08/2023 Naresh 1701007059WL010069 Naresh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Naresh STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-059-002/310
(BERKHEDA) 		1701007059NRG24170820230704203 17/08/2023 Beerendra 1701007059WL010069 Beerendra 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Beerendra STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-059-002/320
(BERKHEDA) 		1701007059NRG24170820230704204 17/08/2023 Manoj 1701007059WL010069 Manoj 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Manoj STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-059-002/321
(BERKHEDA) 		1701007059NRG24170820230704205 17/08/2023 Mukesh 1701007059WL010069 Mukesh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Mukesh STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-059-002/346
(BERKHEDA) 		1701007059NRG24170820230704206 17/08/2023 sarnath 1701007059WL010069 sarnath 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sarnath STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-059-002/369
(BERKHEDA) 		1701007059NRG24170820230704207 17/08/2023 munna 1701007059WL010069 munna 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 munna STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-059-002/45
(BERKHEDA) 		1701007059NRG24170820230704209 17/08/2023 sushila 1701007059WL010069 sushila 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sushila CENTRAL BANK OF INDIA(607115)
124 SABALGARH MP-01-007-059-002/46
(BERKHEDA) 		1701007059NRG24170820230704211 17/08/2023 savo 1701007059WL010069 savo 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 savo STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-059-002/46
(BERKHEDA) 		1701007059NRG24170820230704210 17/08/2023 SHISVSINGH 1701007059WL010069 SHISVSINGH 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 SHISVSINGH STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-059-002/57-C
(BERKHEDA) 		1701007059NRG24170820230704213 17/08/2023 mina 1701007059WL010069 mina 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mina STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-059-002/57-C
(BERKHEDA) 		1701007059NRG24170820230704212 17/08/2023 Sahdev 1701007059WL010069 Sahdev 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Sahdev STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-059-002/63-A
(BERKHEDA) 		1701007059NRG24170820230704215 17/08/2023 Narmada 1701007059WL010069 Narmada 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Narmada STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-059-002/63-A
(BERKHEDA) 		1701007059NRG24170820230704214 17/08/2023 shivnarayn 1701007059WL010069 shivnarayn 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 shivnarayn STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-059-002/66-A
(BERKHEDA) 		1701007059NRG24170820230704217 17/08/2023 BANarshi 1701007059WL010069 BANarshi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 BANarshi STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-059-002/66-A
(BERKHEDA) 		1701007059NRG24170820230704216 17/08/2023 BANWARI 1701007059WL010069 BANWARI 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 BANWARI STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-059-002/66-B
(BERKHEDA) 		1701007059NRG24170820230704218 17/08/2023 mithlesh 1701007059WL010069 mithlesh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mithlesh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-059-002/68
(BERKHEDA) 		1701007059NRG24170820230704219 17/08/2023 uday 1701007059WL010069 uday 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 uday STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-059-002/68
(BERKHEDA) 		1701007059NRG24170820230704220 17/08/2023 uday 1701007059WL010069 uday 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 uday STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-059-002/74
(BERKHEDA) 		1701007059NRG24170820230704222 17/08/2023 Samanti 1701007059WL010069 Samanti 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Samanti STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-059-002/77
(BERKHEDA) 		1701007059NRG24170820230704223 17/08/2023 jasavant 1701007059WL010069 jasavant 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 jasavant STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-059-003/1004
(BERKHEDA) 		1701007059NRG24170820230704224 17/08/2023 hajari 1701007059WL010069 hajari 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 hajari STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-059-003/1107
(BERKHEDA) 		1701007059NRG24170820230704226 17/08/2023 manisha 1701007059WL010069 manisha 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 manisha STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-059-003/1107
(BERKHEDA) 		1701007059NRG24170820230704225 17/08/2023 pappan 1701007059WL010069 pappan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 pappan STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-059-003/1108
(BERKHEDA) 		1701007059NRG24170820230704227 17/08/2023 beersingh 1701007059WL010069 beersingh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 beersingh STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-059-003/1114
(BERKHEDA) 		1701007059NRG24170820230704229 17/08/2023 simla 1701007059WL010069 simla 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 simla STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-059-003/1114
(BERKHEDA) 		1701007059NRG24170820230704228 17/08/2023 uttam 1701007059WL010069 uttam 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 uttam STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-059-003/1122
(BERKHEDA) 		1701007059NRG24170820230704230 17/08/2023 mangal 1701007059WL010069 mangal 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mangal STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-059-003/1175
(BERKHEDA) 		1701007059NRG24170820230704231 17/08/2023 rajaram 1701007059WL010069 rajaram 00415 SBIN0030206 1105 1105 Processed 24/08/2023 713513136 rajaram STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-059-003/1177
(BERKHEDA) 		1701007059NRG24170820230704232 17/08/2023 munni 1701007059WL010069 munni 00415 SBIN0030206 1105 1105 Processed 24/08/2023 713513136 munni STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-059-003/1178
(BERKHEDA) 		1701007059NRG24170820230704233 17/08/2023 lalsingh 1701007059WL010069 lalsingh 00415 SBIN0030206 1105 1105 Processed 24/08/2023 713513136 lalsingh STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-059-003/1178
(BERKHEDA) 		1701007059NRG24170820230704234 17/08/2023 lalsingh 1701007059WL010069 lalsingh 00415 SBIN0030206 1105 1105 Processed 24/08/2023 713513136 lalsingh STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-059-003/1181
(BERKHEDA) 		1701007059NRG24170820230704236 17/08/2023 dulae 1701007059WL010069 dulae 00415 SBIN0030206 1105 1105 Processed 24/08/2023 713513136 dulae STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-059-003/1181
(BERKHEDA) 		1701007059NRG24170820230704235 17/08/2023 matadeen 1701007059WL010069 matadeen 00415 SBIN0030206 1105 1105 Processed 24/08/2023 713513136 matadeen STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-059-003/1183
(BERKHEDA) 		1701007059NRG24170820230704238 17/08/2023 meena 1701007059WL010069 meena 00415 SBIN0030206 1105 1105 Processed 24/08/2023 713513136 meena STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-059-003/1183
(BERKHEDA) 		1701007059NRG24170820230704237 17/08/2023 ramnivash 1701007059WL010069 ramnivash 00415 SBIN0030206 1105 1105 Processed 24/08/2023 713513136 ramnivash STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-059-003/1185
(BERKHEDA) 		1701007059NRG24170820230704239 17/08/2023 saravan 1701007059WL010069 saravan 00415 SBIN0030206 1105 1105 Processed 24/08/2023 713513136 saravan STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-059-003/1199
(BERKHEDA) 		1701007059NRG24170820230704240 17/08/2023 dinesh 1701007059WL010069 dinesh 00415 SBIN0030206 1105 1105 Processed 24/08/2023 713513136 dinesh STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-059-003/1211
(BERKHEDA) 		1701007059NRG24170820230704241 17/08/2023 bhogiram 1701007059WL010069 bhogiram 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bhogiram STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-059-003/1211
(BERKHEDA) 		1701007059NRG24170820230704242 17/08/2023 ramkali 1701007059WL010069 ramkali 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ramkali STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-059-003/1218
(BERKHEDA) 		1701007059NRG24170820230704243 17/08/2023 Banvari 1701007059WL010069 Banvari 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 Banvari STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-059-003/1258
(BERKHEDA) 		1701007059NRG24170820230704245 17/08/2023 bimala 1701007059WL010069 bimala 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bimala AIRTEL PAYMENTS BANK LIMITED(990288)
158 SABALGARH MP-01-007-059-003/1258
(BERKHEDA) 		1701007059NRG24170820230704244 17/08/2023 jaharsingh 1701007059WL010069 jaharsingh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 jaharsingh STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-059-003/1265-C
(BERKHEDA) 		1701007059NRG24170820230704246 17/08/2023 duarika 1701007059WL010069 duarika 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 duarika STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-059-003/1265-C
(BERKHEDA) 		1701007059NRG24170820230704247 17/08/2023 santi 1701007059WL010069 santi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 santi STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-059-003/1270-D
(BERKHEDA) 		1701007059NRG24170820230704248 17/08/2023 jagnath 1701007059WL010069 jagnath 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 jagnath STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-059-003/1271-B
(BERKHEDA) 		1701007059NRG24170820230704249 17/08/2023 lakhan 1701007059WL010069 lakhan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lakhan STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-059-003/1271-B
(BERKHEDA) 		1701007059NRG24170820230704250 17/08/2023 viddya 1701007059WL010069 viddya 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 viddya STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-059-003/1271-C
(BERKHEDA) 		1701007059NRG24170820230704251 17/08/2023 chutto 1701007059WL010069 chutto 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 chutto STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-059-003/1271-D
(BERKHEDA) 		1701007059NRG24170820230704252 17/08/2023 shiv singh 1701007059WL010069 shiv singh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 shivsingh STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-059-003/1272
(BERKHEDA) 		1701007059NRG24170820230704253 17/08/2023 ashok 1701007059WL010069 ashok 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ashok STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-059-003/1272-A
(BERKHEDA) 		1701007059NRG24170820230704254 17/08/2023 jagnath 1701007059WL010069 jagnath 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 jagnath STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-059-003/1272-C
(BERKHEDA) 		1701007059NRG24170820230704255 17/08/2023 ragubeer 1701007059WL010069 ragubeer 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ragubeer STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-059-003/1272-D
(BERKHEDA) 		1701007059NRG24170820230704256 17/08/2023 puran 1701007059WL010069 puran 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 puran STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-059-003/1273-C
(BERKHEDA) 		1701007059NRG24170820230704257 17/08/2023 hotam 1701007059WL010069 hotam 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 hotam STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-059-003/1274-A
(BERKHEDA) 		1701007059NRG24170820230704258 17/08/2023 Brajesh Baghel 1701007059WL010069 Brajesh Baghel 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 BrajeshBaghel STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-059-003/1275-B
(BERKHEDA) 		1701007059NRG24170820230704260 17/08/2023 omvati 1701007059WL010069 omvati 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 omvati AIRTEL PAYMENTS BANK LIMITED(990288)
173 SABALGARH MP-01-007-059-003/1276
(BERKHEDA) 		1701007059NRG24170820230704261 17/08/2023 papita 1701007059WL010069 papita 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 papita STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-059-003/1277-B
(BERKHEDA) 		1701007059NRG24170820230704263 17/08/2023 ramsrup 1701007059WL010069 ramsrup 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ramsrup STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-059-003/1278
(BERKHEDA) 		1701007059NRG24170820230704264 17/08/2023 jandel 1701007059WL010069 jandel 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 jandel STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-059-003/1278-A
(BERKHEDA) 		1701007059NRG24170820230704265 17/08/2023 bharat 1701007059WL010069 bharat 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bharat STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-059-003/1279-B
(BERKHEDA) 		1701007059NRG24170820230704267 17/08/2023 chiman 1701007059WL010069 chiman 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 chiman STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-059-003/1279-C
(BERKHEDA) 		1701007059NRG24170820230704268 17/08/2023 shivcharan 1701007059WL010069 shivcharan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 shivcharan STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-059-003/1281-D
(BERKHEDA) 		1701007059NRG24170820230704269 17/08/2023 dhurav 1701007059WL010069 dhurav 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 dhurav STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-059-003/1282-B
(BERKHEDA) 		1701007059NRG24170820230704270 17/08/2023 suneel 1701007059WL010069 suneel 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 suneel CANARA BANK(508532)
181 SABALGARH MP-01-007-059-003/1283-C
(BERKHEDA) 		1701007059NRG24170820230704271 17/08/2023 maya 1701007059WL010069 maya 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 maya FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-059-003/1284-C
(BERKHEDA) 		1701007059NRG24170820230704272 17/08/2023 bhoro 1701007059WL010069 bhoro 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bhoro STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-059-003/1284-D
(BERKHEDA) 		1701007059NRG24170820230704273 17/08/2023 fukki 1701007059WL010069 fukki 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 fukki STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-059-003/1285-C
(BERKHEDA) 		1701007059NRG24170820230704274 17/08/2023 batoe 1701007059WL010069 batoe 00415 SBIN0030206 1326 1326 Rejected 24/08/2023 713513136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SABALGARH MP-01-007-059-003/1285-C
(BERKHEDA) 		1701007059NRG24170820230704275 17/08/2023 batoe 1701007059WL010069 batoe 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 batoe STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-059-003/1285-D
(BERKHEDA) 		1701007059NRG24170820230704276 17/08/2023 moharpal 1701007059WL010069 moharpal 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 moharpal STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-059-003/1288-B
(BERKHEDA) 		1701007059NRG24170820230704277 17/08/2023 sugar singh yadav 1701007059WL010069 sugar singh yadav 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sugarsinghyadav STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-059-003/1289-A
(BERKHEDA) 		1701007059NRG24170820230704278 17/08/2023 bandi yadav 1701007059WL010069 bandi yadav 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bandiyadav STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-059-003/1289-C
(BERKHEDA) 		1701007059NRG24170820230704279 17/08/2023 papita 1701007059WL010069 papita 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 papita STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-059-003/1290-C
(BERKHEDA) 		1701007059NRG24170820230704280 17/08/2023 bishal 1701007059WL010069 bishal 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bishal STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-059-003/1290-D
(BERKHEDA) 		1701007059NRG24170820230704281 17/08/2023 renu 1701007059WL010069 renu 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 renu STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-059-003/1291
(BERKHEDA) 		1701007059NRG24170820230704282 17/08/2023 jagdeesh 1701007059WL010069 jagdeesh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 jagdeesh FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-059-003/1292-A
(BERKHEDA) 		1701007059NRG24170820230704283 17/08/2023 bablu 1701007059WL010069 bablu 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
194 SABALGARH MP-01-007-059-003/1292-C
(BERKHEDA) 		1701007059NRG24170820230704284 17/08/2023 lalita 1701007059WL010069 lalita 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lalita STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-059-003/1296
(BERKHEDA) 		1701007059NRG24170820230704285 17/08/2023 geeta 1701007059WL010069 geeta 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 geeta STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-059-003/1296-B
(BERKHEDA) 		1701007059NRG24170820230704286 17/08/2023 kaptan 1701007059WL010069 kaptan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kaptan STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-059-003/1296-B
(BERKHEDA) 		1701007059NRG24170820230704287 17/08/2023 kaptan 1701007059WL010069 kaptan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kaptan PUNJAB NATIONAL BANK(508568)
198 SABALGARH MP-01-007-059-003/1296-D
(BERKHEDA) 		1701007059NRG24170820230704288 17/08/2023 pancham 1701007059WL010069 pancham 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 pancham BANK OF BARODA(606985)
199 SABALGARH MP-01-007-059-003/1297
(BERKHEDA) 		1701007059NRG24170820230704289 17/08/2023 ramugi 1701007059WL010069 ramugi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ramugi STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-059-003/1297-B
(BERKHEDA) 		1701007059NRG24170820230704290 17/08/2023 sapna 1701007059WL010069 sapna 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sapna INDUSIND BANK(607189)
201 SABALGARH MP-01-007-059-003/1298-A
(BERKHEDA) 		1701007059NRG24170820230704291 17/08/2023 sarvadi 1701007059WL010069 sarvadi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 sarvadi AIRTEL PAYMENTS BANK LIMITED(990288)
202 SABALGARH MP-01-007-059-003/330
(BERKHEDA) 		1701007059NRG24170820230704292 17/08/2023 mukhesh 1701007059WL010069 mukhesh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mukhesh PUNJAB NATIONAL BANK(508568)
203 SABALGARH MP-01-007-059-003/332
(BERKHEDA) 		1701007059NRG24170820230704294 17/08/2023 bharat 1701007059WL010069 bharat 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bharat CENTRAL BANK OF INDIA(607115)
204 SABALGARH MP-01-007-059-003/332
(BERKHEDA) 		1701007059NRG24170820230704293 17/08/2023 mamata 1701007059WL010069 mamata 00415 SBIN0030206 1326 1326 Rejected 24/08/2023 713513136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SABALGARH MP-01-007-059-003/332-B
(BERKHEDA) 		1701007059NRG24170820230704296 17/08/2023 rakesh 1701007059WL010069 rakesh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 rakesh STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-059-003/332-C
(BERKHEDA) 		1701007059NRG24170820230704298 17/08/2023 lila 1701007059WL010069 lila 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lila STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-059-003/332-C
(BERKHEDA) 		1701007059NRG24170820230704297 17/08/2023 moharsingh 1701007059WL010069 moharsingh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 moharsingh STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-059-003/332-D
(BERKHEDA) 		1701007059NRG24170820230704299 17/08/2023 kaliyan 1701007059WL010069 kaliyan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kaliyan STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-059-003/40
(BERKHEDA) 		1701007059NRG24170820230704301 17/08/2023 radha 1701007059WL010069 radha 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 radha STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-059-003/40
(BERKHEDA) 		1701007059NRG24170820230704300 17/08/2023 seetaram 1701007059WL010069 seetaram 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 seetaram STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-059-003/49
(BERKHEDA) 		1701007059NRG24170820230704302 17/08/2023 Mohar Singh 1701007059WL010069 Mohar Singh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 MoharSingh STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-059-003/5
(BERKHEDA) 		1701007059NRG24170820230704303 17/08/2023 mamta 1701007059WL010069 mamta 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mamta STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-059-003/5
(BERKHEDA) 		1701007059NRG24170820230704304 17/08/2023 mamta 1701007059WL010069 mamta 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mamta STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-059-003/700
(BERKHEDA) 		1701007059NRG24170820230704306 17/08/2023 badree 1701007059WL010069 badree 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 badree STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-059-003/700
(BERKHEDA) 		1701007059NRG24170820230704307 17/08/2023 prem 1701007059WL010069 prem 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 prem STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-059-003/701-B
(BERKHEDA) 		1701007059NRG24170820230704308 17/08/2023 birendra 1701007059WL010069 birendra 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 birendra STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-059-003/701-B
(BERKHEDA) 		1701007059NRG24170820230704309 17/08/2023 romali 1701007059WL010069 romali 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 romali STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-059-003/701-C
(BERKHEDA) 		1701007059NRG24170820230704310 17/08/2023 navab 1701007059WL010069 navab 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 navab STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-059-003/702
(BERKHEDA) 		1701007059NRG24170820230704312 17/08/2023 murari 1701007059WL010069 murari 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 murari STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-059-003/702
(BERKHEDA) 		1701007059NRG24170820230704313 17/08/2023 rasla 1701007059WL010069 rasla 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 rasla STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-059-003/702-B
(BERKHEDA) 		1701007059NRG24170820230704314 17/08/2023 vijaypal 1701007059WL010069 vijaypal 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 vijaypal STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-059-003/702-C
(BERKHEDA) 		1701007059NRG24170820230704316 17/08/2023 bekuntii 1701007059WL010069 bekuntii 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bekuntii STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-059-003/902
(BERKHEDA) 		1701007059NRG24170820230704317 17/08/2023 bharosi 1701007059WL010069 bharosi 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bharosi STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-059-003/902-A
(BERKHEDA) 		1701007059NRG24170820230704318 17/08/2023 karan 1701007059WL010069 karan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 karan STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-059-003/902-D
(BERKHEDA) 		1701007059NRG24170820230704319 17/08/2023 makhan 1701007059WL010069 makhan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 makhan STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-059-003/903
(BERKHEDA) 		1701007059NRG24170820230704320 17/08/2023 satish 1701007059WL010069 satish 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 satish STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-059-003/907
(BERKHEDA) 		1701007059NRG24170820230704321 17/08/2023 ummed 1701007059WL010069 ummed 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ummed STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-059-003/908
(BERKHEDA) 		1701007059NRG24170820230704322 17/08/2023 ramji 1701007059WL010069 ramji 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ramji STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-059-003/914
(BERKHEDA) 		1701007059NRG24170820230704323 17/08/2023 anega 1701007059WL010069 anega 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 anega STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-059-003/916
(BERKHEDA) 		1701007059NRG24170820230704325 17/08/2023 goura 1701007059WL010069 goura 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 goura STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-059-003/916
(BERKHEDA) 		1701007059NRG24170820230704324 17/08/2023 harisingh 1701007059WL010069 harisingh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 harisingh STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-059-003/920
(BERKHEDA) 		1701007059NRG24170820230704326 17/08/2023 bahadur 1701007059WL010069 bahadur 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 bahadur STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-059-003/929
(BERKHEDA) 		1701007059NRG24170820230704327 17/08/2023 kaliya 1701007059WL010069 kaliya 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kaliya STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-059-003/930
(BERKHEDA) 		1701007059NRG24170820230704328 17/08/2023 mira 1701007059WL010069 mira 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mira STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-059-003/931
(BERKHEDA) 		1701007059NRG24170820230704329 17/08/2023 narvada 1701007059WL010069 narvada 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 narvada STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-059-003/932
(BERKHEDA) 		1701007059NRG24170820230704330 17/08/2023 munesh 1701007059WL010069 munesh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 munesh STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-059-003/934
(BERKHEDA) 		1701007059NRG24170820230704331 17/08/2023 mabsiya 1701007059WL010069 mabsiya 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mabsiya STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-059-003/934
(BERKHEDA) 		1701007059NRG24170820230704332 17/08/2023 roni 1701007059WL010069 roni 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 roni STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-059-003/936
(BERKHEDA) 		1701007059NRG24170820230704333 17/08/2023 mukesh 1701007059WL010069 mukesh 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 mukesh STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-059-003/937
(BERKHEDA) 		1701007059NRG24170820230704334 17/08/2023 barelal 1701007059WL010069 barelal 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 barelal STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-059-003/940
(BERKHEDA) 		1701007059NRG24170820230704335 17/08/2023 rajendr 1701007059WL010069 rajendr 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 rajendr STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-059-003/941
(BERKHEDA) 		1701007059NRG24170820230704336 17/08/2023 ramlakhan 1701007059WL010069 ramlakhan 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 ramlakhan STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-059-003/944
(BERKHEDA) 		1701007059NRG24170820230704337 17/08/2023 kavita 1701007059WL010069 kavita 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 kavita STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-059-003/952
(BERKHEDA) 		1701007059NRG24170820230704338 17/08/2023 harivilash 1701007059WL010069 harivilash 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 harivilash STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-059-003/953
(BERKHEDA) 		1701007059NRG24170820230704339 17/08/2023 jitendra 1701007059WL010069 jitendra 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 jitendra STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-059-003/953
(BERKHEDA) 		1701007059NRG24170820230704340 17/08/2023 lalita 1701007059WL010069 lalita 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 lalita STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-059-003/954
(BERKHEDA) 		1701007059NRG24170820230704341 17/08/2023 AMARALAL 1701007059WL010069 AMARALAL 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 AMARALAL STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-059-003/958
(BERKHEDA) 		1701007059NRG24170820230704342 17/08/2023 UPENDRA 1701007059WL010069 UPENDRA 00415 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 UPENDRA STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-059-002/45
(BERKHEDA) 		1701007059NRG24170820230704208 17/08/2023 DAWRIKA 1701007059WL010069 DAWRIKA 00419 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 DAWRIKA STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-059-003/64
(BERKHEDA) 		1701007059NRG24170820230704305 17/08/2023 THAKURLAL 1701007059WL010069 THAKURLAL 00419 SBIN0030206 1326 1326 Processed 24/08/2023 713513136 THAKURLAL STATE BANK OF INDIA(508548)
SubTotal 325312 325312
251 SABALGARH MP-01-007-059-003/1274-B
(BERKHEDA) 		1701007059NRG24170820230704259 17/08/2023 kalla 1701007059WL010069 kalla 00468 UBIN0575429 1326 1326 Processed 24/08/2023 713513136 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
252 SABALGARH MP-01-007-059-001/1269-A
(BERKHEDA) 		1701007059NRG24170820230704105 17/08/2023 udaysingh 1701007059WL010069 udaysingh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713513136 udaysingh FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-059-001/1293-B
(BERKHEDA) 		1701007059NRG24170820230704131 17/08/2023 rammurrati 1701007059WL010069 rammurrati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713513136 rammurrati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
254 SABALGARH MP-01-007-059-001/1293
(BERKHEDA) 		1701007059NRG24170820230704129 17/08/2023 brajmohan 1701007059WL010069 brajmohan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713513136 brajmohan STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-059-001/1293-A
(BERKHEDA) 		1701007059NRG24170820230704130 17/08/2023 bharat ramnivas 1701007059WL010069 bharat ramnivas 00688 FINO0001446 1326 1326 Processed 24/08/2023 713513136 bharatramnivas STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-059-002/74
(BERKHEDA) 		1701007059NRG24170820230704221 17/08/2023 koksingh 1701007059WL010069 koksingh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713513136 koksingh STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-059-003/701-C
(BERKHEDA) 		1701007059NRG24170820230704311 17/08/2023 kamla 1701007059WL010069 kamla 00688 FINO0001446 1326 1326 Processed 24/08/2023 713513136 kamla STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-059-003/702-C
(BERKHEDA) 		1701007059NRG24170820230704315 17/08/2023 munn adivashi 1701007059WL010069 munn adivashi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713513136 munnadivashi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
259 SABALGARH MP-01-007-059-001/1283-D
(BERKHEDA) 		1701007059NRG24170820230704118 17/08/2023 deeman 1701007059WL010069 deeman 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713513136 deeman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 341224 341224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_170823APB_FTO_222724 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_170823APB_FTO_222724 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
3 SABALGARH MP1701007_170823APB_FTO_222724 State Bank of India SBIN0030206 RAMPUR KALAN 322660
4 SABALGARH MP1701007_170823APB_FTO_222724 STATE BANK OF INDORE SBIN0030206 BERKHEDA 2652
5 SABALGARH MP1701007_170823APB_FTO_222724 Union Bank of India UBIN0575429 SABALGARH 1326
6 SABALGARH MP1701007_170823APB_FTO_222724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SABALGARH MP1701007_170823APB_FTO_222724 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 SABALGARH MP1701007_170823APB_FTO_222724 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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