Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_230923APB_FTO_284884
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-01-007-053-001/28-B
(DHARSOLA) 		1701007057NRG24230920230973142 23/09/2023 dheerajsingh 1701007057WL014178 dheerajsingh 00045 BARB0JAORAX 1326 1326 Processed 10/11/2023 309460743 dheerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SABALGARH MP-01-007-053-001/44-B
(DHARSOLA) 		1701007057NRG24230920230973194 23/09/2023 shishupal 1701007057WL014178 shishupal 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460743 shishupal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SABALGARH MP-01-007-053-001/78
(DHARSOLA) 		1701007057NRG24230920230972673 23/09/2023 manisha 1701007057WL014177 manisha 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460743 manisha CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-053-001/78
(DHARSOLA) 		1701007057NRG24230920230972672 23/09/2023 rakesh 1701007057WL014177 rakesh 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460743 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 SABALGARH MP-01-007-057-002/62
(RUNGHANIKHALSA) 		1701007057NRG24230920230972845 23/09/2023 jagdish 1701007057WL014177 jagdish 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309460743 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-053-001/41-B
(DHARSOLA) 		1701007057NRG24230920230973174 23/09/2023 gula 1701007057WL014178 gula 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309460743 gula INDIA POST PAYMENTS BANK LIMITED(508528)
7 SABALGARH MP-01-007-053-001/42-D
(DHARSOLA) 		1701007057NRG24230920230973184 23/09/2023 bakil 1701007057WL014178 bakil 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309460743 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
8 SABALGARH MP-01-007-057-002/19-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973290 23/09/2023 sumer 1701007057WL014178 sumer 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309460743 sumer STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-057-002/97-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973407 23/09/2023 shanta 1701007057WL014178 shanta 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309460743 shanta STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-057-003/120-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973454 23/09/2023 pappan 1701007057WL014178 pappan 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309460743 pappan FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-057-003/232-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973489 23/09/2023 Sarita 1701007057WL014178 Sarita 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309460743 Sarita NARMADA JHABUA GRAMIN BANK(508515)
12 SABALGARH MP-01-007-057-003/47-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973075 23/09/2023 pinki 1701007057WL014177 pinki 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309460743 pinki STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 SABALGARH MP-01-007-057-002/64
(RUNGHANIKHALSA) 		1701007057NRG24230920230973371 23/09/2023 shivcharan 1701007057WL014178 shivcharan 00415 SBIN0010214 1326 1326 Processed 10/11/2023 309460743 shivcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SABALGARH MP-01-007-053-001/12-A
(DHARSOLA) 		1701007057NRG24230920230973117 23/09/2023 ramdayal 1701007057WL014178 ramdayal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-053-001/14-A
(DHARSOLA) 		1701007057NRG24230920230972589 23/09/2023 ramcharan 1701007057WL014177 ramcharan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramcharan STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-053-001/14-A
(DHARSOLA) 		1701007057NRG24230920230972588 23/09/2023 ramcharan 1701007057WL014177 ramcharan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramcharan STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-053-001/16-A
(DHARSOLA) 		1701007057NRG24230920230973122 23/09/2023 lalita 1701007057WL014178 lalita 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-053-001/16-A
(DHARSOLA) 		1701007057NRG24230920230973121 23/09/2023 ramvaran 1701007057WL014178 ramvaran 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-053-001/17-C
(DHARSOLA) 		1701007057NRG24230920230972594 23/09/2023 REENA 1701007057WL014177 REENA 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 REENA STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-053-001/17-D
(DHARSOLA) 		1701007057NRG24230920230972597 23/09/2023 sateesh 1701007057WL014177 sateesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sateesh FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-053-001/18-C
(DHARSOLA) 		1701007057NRG24230920230972605 23/09/2023 radhika 1701007057WL014177 radhika 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 radhika FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-053-001/25-B
(DHARSOLA) 		1701007057NRG24230920230972613 23/09/2023 siya 1701007057WL014177 siya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 siya STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-053-001/26-A
(DHARSOLA) 		1701007057NRG24230920230973130 23/09/2023 manisha 1701007057WL014178 manisha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 manisha STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-053-001/26-A
(DHARSOLA) 		1701007057NRG24230920230973129 23/09/2023 rameshwar 1701007057WL014178 rameshwar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rameshwar STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-053-001/26-C
(DHARSOLA) 		1701007057NRG24230920230973136 23/09/2023 phoolvati 1701007057WL014178 phoolvati 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-053-001/3-A
(DHARSOLA) 		1701007057NRG24230920230972621 23/09/2023 ajudhi 1701007057WL014177 ajudhi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ajudhi STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-053-001/3-A
(DHARSOLA) 		1701007057NRG24230920230972620 23/09/2023 chimman 1701007057WL014177 chimman 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 chimman STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-053-001/3-A
(DHARSOLA) 		1701007057NRG24230920230972622 23/09/2023 deepa 1701007057WL014177 deepa 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 deepa STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-053-001/3-B
(DHARSOLA) 		1701007057NRG24230920230972623 23/09/2023 bhupsingh 1701007057WL014177 bhupsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 bhupsingh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-053-001/3-B
(DHARSOLA) 		1701007057NRG24230920230972624 23/09/2023 suman 1701007057WL014177 suman 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 suman STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-053-001/34-A
(DHARSOLA) 		1701007057NRG24230920230972630 23/09/2023 mithlesh 1701007057WL014177 mithlesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-053-001/34-A
(DHARSOLA) 		1701007057NRG24230920230972629 23/09/2023 raghuraj 1701007057WL014177 raghuraj 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 raghuraj STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-053-001/38-A
(DHARSOLA) 		1701007057NRG24230920230973155 23/09/2023 munna 1701007057WL014178 munna 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 munna INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-053-001/38-B
(DHARSOLA) 		1701007057NRG24230920230973158 23/09/2023 komesh 1701007057WL014178 komesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SABALGARH MP-01-007-053-001/38-C
(DHARSOLA) 		1701007057NRG24230920230973162 23/09/2023 mithlesh 1701007057WL014178 mithlesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-053-001/40-B
(DHARSOLA) 		1701007057NRG24230920230973169 23/09/2023 shivraj 1701007057WL014178 shivraj 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 shivraj STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-053-001/41-C
(DHARSOLA) 		1701007057NRG24230920230973175 23/09/2023 basdev 1701007057WL014178 basdev 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 basdev INDIA POST PAYMENTS BANK LIMITED(508528)
38 SABALGARH MP-01-007-053-001/42-D
(DHARSOLA) 		1701007057NRG24230920230973183 23/09/2023 asha 1701007057WL014178 asha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 asha INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-053-001/44-A
(DHARSOLA) 		1701007057NRG24230920230973189 23/09/2023 dwarika 1701007057WL014178 dwarika 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 dwarika STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-053-001/44-A
(DHARSOLA) 		1701007057NRG24230920230973190 23/09/2023 sono 1701007057WL014178 sono 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sono STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-053-001/47-D
(DHARSOLA) 		1701007057NRG24230920230972639 23/09/2023 balttar 1701007057WL014177 balttar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 balttar STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-053-001/47-D
(DHARSOLA) 		1701007057NRG24230920230973195 23/09/2023 moharpal 1701007057WL014178 moharpal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 moharpal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-053-001/47-D
(DHARSOLA) 		1701007057NRG24230920230972638 23/09/2023 sanehi 1701007057WL014177 sanehi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sanehi FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-053-001/5-A
(DHARSOLA) 		1701007057NRG24230920230972641 23/09/2023 meena 1701007057WL014177 meena 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 meena STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-053-001/5-A
(DHARSOLA) 		1701007057NRG24230920230972640 23/09/2023 vijendra 1701007057WL014177 vijendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 vijendra STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-053-001/50-B
(DHARSOLA) 		1701007057NRG24230920230973200 23/09/2023 seema 1701007057WL014178 seema 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 seema INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-053-001/50-B
(DHARSOLA) 		1701007057NRG24230920230973199 23/09/2023 sultan 1701007057WL014178 sultan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-053-001/50-C
(DHARSOLA) 		1701007057NRG24230920230973204 23/09/2023 udal 1701007057WL014178 udal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 udal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-053-001/50-D
(DHARSOLA) 		1701007057NRG24230920230973205 23/09/2023 thakurlal 1701007057WL014178 thakurlal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 thakurlal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SABALGARH MP-01-007-053-001/60-A
(DHARSOLA) 		1701007057NRG24230920230972650 23/09/2023 ombati 1701007057WL014177 ombati 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ombati FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-053-001/61-A
(DHARSOLA) 		1701007057NRG24230920230972654 23/09/2023 panjab 1701007057WL014177 panjab 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 panjab STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-053-001/62-C
(DHARSOLA) 		1701007057NRG24230920230972661 23/09/2023 lajja 1701007057WL014177 lajja 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 lajja STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-053-001/62-C
(DHARSOLA) 		1701007057NRG24230920230972662 23/09/2023 soma 1701007057WL014177 soma 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 soma STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-053-001/62-D
(DHARSOLA) 		1701007057NRG24230920230972663 23/09/2023 manaveer 1701007057WL014177 manaveer 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 manaveer STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-053-001/62-D
(DHARSOLA) 		1701007057NRG24230920230972664 23/09/2023 saroj 1701007057WL014177 saroj 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 saroj STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-053-001/73
(DHARSOLA) 		1701007057NRG24230920230973216 23/09/2023 failu 1701007057WL014178 failu 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 failu INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-053-001/73
(DHARSOLA) 		1701007057NRG24230920230973217 23/09/2023 kanchan 1701007057WL014178 kanchan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-053-001/75
(DHARSOLA) 		1701007057NRG24230920230972667 23/09/2023 Raghubir 1701007057WL014177 Raghubir 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Raghubir STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-053-001/8-B
(DHARSOLA) 		1701007057NRG24230920230973224 23/09/2023 gopal 1701007057WL014178 gopal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 gopal STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-053-001/82
(DHARSOLA) 		1701007057NRG24230920230973228 23/09/2023 bharat 1701007057WL014178 bharat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 bharat STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-053-001/83
(DHARSOLA) 		1701007057NRG24230920230973231 23/09/2023 gajraj 1701007057WL014178 gajraj 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-057-002/102-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972684 23/09/2023 dhara 1701007057WL014177 dhara 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 dhara STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-057-002/102-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972685 23/09/2023 urmila 1701007057WL014177 urmila 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 urmila STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-057-002/102-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972691 23/09/2023 Asharfee 1701007057WL014177 Asharfee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Asharfee FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-057-002/102-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972690 23/09/2023 mahendra 1701007057WL014177 mahendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mahendra STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-057-002/103-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973236 23/09/2023 sumer 1701007057WL014178 sumer 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sumer STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-057-002/108-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972697 23/09/2023 kampoori 1701007057WL014177 kampoori 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kampoori STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-057-002/108-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972696 23/09/2023 pooran 1701007057WL014177 pooran 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 pooran STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-057-002/109
(RUNGHANIKHALSA) 		1701007057NRG24230920230973243 23/09/2023 rinku 1701007057WL014178 rinku 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rinku STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-057-002/109-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973244 23/09/2023 ramesh 1701007057WL014178 ramesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramesh NARMADA JHABUA GRAMIN BANK(508515)
71 SABALGARH MP-01-007-057-002/109-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973249 23/09/2023 durgeshi 1701007057WL014178 durgeshi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 durgeshi FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-057-002/109-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973248 23/09/2023 rajveer 1701007057WL014178 rajveer 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-057-002/110-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972699 23/09/2023 krashna 1701007057WL014177 krashna 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 krashna NARMADA JHABUA GRAMIN BANK(508515)
74 SABALGARH MP-01-007-057-002/110-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972698 23/09/2023 Rajendra 1701007057WL014177 Rajendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Rajendra STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-057-002/113
(RUNGHANIKHALSA) 		1701007057NRG24230920230973251 23/09/2023 kamala 1701007057WL014178 kamala 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kamala NARMADA JHABUA GRAMIN BANK(508515)
76 SABALGARH MP-01-007-057-002/113
(RUNGHANIKHALSA) 		1701007057NRG24230920230973250 23/09/2023 mansingh 1701007057WL014178 mansingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mansingh STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-057-002/113-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973257 23/09/2023 geeta 1701007057WL014178 geeta 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 geeta NARMADA JHABUA GRAMIN BANK(508515)
78 SABALGARH MP-01-007-057-002/114-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973265 23/09/2023 mamata 1701007057WL014178 mamata 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mamata STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-057-002/114-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973264 23/09/2023 seetaram 1701007057WL014178 seetaram 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 seetaram NARMADA JHABUA GRAMIN BANK(508515)
80 SABALGARH MP-01-007-057-002/114-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973266 23/09/2023 rajpal 1701007057WL014178 rajpal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rajpal NARMADA JHABUA GRAMIN BANK(508515)
81 SABALGARH MP-01-007-057-002/114-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973267 23/09/2023 rama 1701007057WL014178 rama 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rama STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-057-002/114-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230973273 23/09/2023 meenesh 1701007057WL014178 meenesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 meenesh UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-057-002/118
(RUNGHANIKHALSA) 		1701007057NRG24230920230972705 23/09/2023 vishmbar 1701007057WL014177 vishmbar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 vishmbar STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-057-002/120
(RUNGHANIKHALSA) 		1701007057NRG24230920230973282 23/09/2023 neeraj 1701007057WL014178 neeraj 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 neeraj STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-057-002/120
(RUNGHANIKHALSA) 		1701007057NRG24230920230973281 23/09/2023 rakesh 1701007057WL014178 rakesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rakesh FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-057-002/14
(RUNGHANIKHALSA) 		1701007057NRG24230920230972717 23/09/2023 Sakuntalaa 1701007057WL014177 Sakuntalaa 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Sakuntalaa STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-057-002/14
(RUNGHANIKHALSA) 		1701007057NRG24230920230972716 23/09/2023 samat 1701007057WL014177 samat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 samat STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-057-002/153
(RUNGHANIKHALSA) 		1701007057NRG24230920230973289 23/09/2023 dinesh 1701007057WL014178 dinesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 dinesh FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-057-002/156
(RUNGHANIKHALSA) 		1701007057NRG24230920230972726 23/09/2023 kamale 1701007057WL014177 kamale 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kamale NARMADA JHABUA GRAMIN BANK(508515)
90 SABALGARH MP-01-007-057-002/17
(RUNGHANIKHALSA) 		1701007057NRG24230920230972728 23/09/2023 katoi 1701007057WL014177 katoi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 katoi STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-057-002/17
(RUNGHANIKHALSA) 		1701007057NRG24230920230972727 23/09/2023 laxman 1701007057WL014177 laxman 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 laxman STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-057-002/18
(RUNGHANIKHALSA) 		1701007057NRG24230920230972733 23/09/2023 laxmi 1701007057WL014177 laxmi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 laxmi STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-057-002/19-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973295 23/09/2023 girija 1701007057WL014178 girija 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 girija STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-057-002/19-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973294 23/09/2023 veer singh 1701007057WL014178 veer singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 veersingh UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-057-002/20
(RUNGHANIKHALSA) 		1701007057NRG24230920230973300 23/09/2023 kavita 1701007057WL014178 kavita 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-057-002/20-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973302 23/09/2023 ranglal 1701007057WL014178 ranglal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-057-002/21
(RUNGHANIKHALSA) 		1701007057NRG24230920230973306 23/09/2023 ramdyal 1701007057WL014178 ramdyal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramdyal STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-057-002/21-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973311 23/09/2023 bharat 1701007057WL014178 bharat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 bharat NARMADA JHABUA GRAMIN BANK(508515)
99 SABALGARH MP-01-007-057-002/24
(RUNGHANIKHALSA) 		1701007057NRG24230920230972740 23/09/2023 soneram 1701007057WL014177 soneram 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 soneram STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-057-002/24
(RUNGHANIKHALSA) 		1701007057NRG24230920230972739 23/09/2023 Soneram 1701007057WL014177 Soneram 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Soneram STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-057-002/24-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972742 23/09/2023 rambati 1701007057WL014177 rambati 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rambati STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-057-002/24-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972741 23/09/2023 shishupal 1701007057WL014177 shishupal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 shishupal STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-057-002/26
(RUNGHANIKHALSA) 		1701007057NRG24230920230973319 23/09/2023 Basanti 1701007057WL014178 Basanti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Basanti STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-057-002/26
(RUNGHANIKHALSA) 		1701007057NRG24230920230973318 23/09/2023 Basanti 1701007057WL014178 Basanti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Basanti FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-057-002/26-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973323 23/09/2023 udaysingh 1701007057WL014178 udaysingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 udaysingh STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-057-002/28-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972748 23/09/2023 girija 1701007057WL014177 girija 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 girija NARMADA JHABUA GRAMIN BANK(508515)
107 SABALGARH MP-01-007-057-002/28-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972747 23/09/2023 vishambar 1701007057WL014177 vishambar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 vishambar FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-057-002/29
(RUNGHANIKHALSA) 		1701007057NRG24230920230973326 23/09/2023 maharaj singh 1701007057WL014178 maharaj singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-057-002/29
(RUNGHANIKHALSA) 		1701007057NRG24230920230973327 23/09/2023 Meena 1701007057WL014178 Meena 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Meena NARMADA JHABUA GRAMIN BANK(508515)
110 SABALGARH MP-01-007-057-002/3
(RUNGHANIKHALSA) 		1701007057NRG24230920230973328 23/09/2023 Sarabadee 1701007057WL014178 Sarabadee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Sarabadee INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-057-002/3-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973332 23/09/2023 dulai 1701007057WL014178 dulai 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 dulai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SABALGARH MP-01-007-057-002/30
(RUNGHANIKHALSA) 		1701007057NRG24230920230972754 23/09/2023 Saarada 1701007057WL014177 Saarada 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Saarada STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-057-002/34
(RUNGHANIKHALSA) 		1701007057NRG24230920230972760 23/09/2023 ramdyal 1701007057WL014177 ramdyal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramdyal KARUR VYSA BANK(607100)
114 SABALGARH MP-01-007-057-002/36
(RUNGHANIKHALSA) 		1701007057NRG24230920230972762 23/09/2023 raghunath 1701007057WL014177 raghunath 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 raghunath NARMADA JHABUA GRAMIN BANK(508515)
115 SABALGARH MP-01-007-057-002/36
(RUNGHANIKHALSA) 		1701007057NRG24230920230972763 23/09/2023 traveni 1701007057WL014177 traveni 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 traveni STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-057-002/36-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972767 23/09/2023 rekha 1701007057WL014177 rekha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rekha STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-057-002/36-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230972768 23/09/2023 raseema 1701007057WL014177 raseema 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 raseema FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-057-002/37-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973338 23/09/2023 reena 1701007057WL014178 reena 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 reena INDIA POST PAYMENTS BANK LIMITED(508528)
119 SABALGARH MP-01-007-057-002/4-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972774 23/09/2023 muraree 1701007057WL014177 muraree 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 muraree INDIA POST PAYMENTS BANK LIMITED(508528)
120 SABALGARH MP-01-007-057-002/42
(RUNGHANIKHALSA) 		1701007057NRG24230920230972786 23/09/2023 mithlesh 1701007057WL014177 mithlesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mithlesh STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-057-002/42
(RUNGHANIKHALSA) 		1701007057NRG24230920230972785 23/09/2023 Moharsingh 1701007057WL014177 Moharsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Moharsingh STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-057-002/42-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973341 23/09/2023 Makhan 1701007057WL014178 Makhan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Makhan STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-057-002/42-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973342 23/09/2023 puspa 1701007057WL014178 puspa 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 puspa STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-057-002/42-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972787 23/09/2023 jeetendra 1701007057WL014177 jeetendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 jeetendra STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-057-002/43-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972790 23/09/2023 ramavtar 1701007057WL014177 ramavtar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramavtar STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-057-002/44
(RUNGHANIKHALSA) 		1701007057NRG24230920230972791 23/09/2023 Bekunti 1701007057WL014177 Bekunti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Bekunti STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-057-002/44-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972794 23/09/2023 bhooro 1701007057WL014177 bhooro 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 bhooro NARMADA JHABUA GRAMIN BANK(508515)
128 SABALGARH MP-01-007-057-002/44-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972796 23/09/2023 kaliya 1701007057WL014177 kaliya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kaliya FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-057-002/44-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972795 23/09/2023 satish 1701007057WL014177 satish 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 satish FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-057-002/44-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230972800 23/09/2023 neeraj 1701007057WL014177 neeraj 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 neeraj FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-057-002/45
(RUNGHANIKHALSA) 		1701007057NRG24230920230972801 23/09/2023 bakil 1701007057WL014177 bakil 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 bakil NARMADA JHABUA GRAMIN BANK(508515)
132 SABALGARH MP-01-007-057-002/49-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973353 23/09/2023 shridhar 1701007057WL014178 shridhar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 shridhar CENTRAL BANK OF INDIA(607115)
133 SABALGARH MP-01-007-057-002/51-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973360 23/09/2023 dharmsingh 1701007057WL014178 dharmsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SABALGARH MP-01-007-057-002/52
(RUNGHANIKHALSA) 		1701007057NRG24230920230972808 23/09/2023 Kamlesh 1701007057WL014177 Kamlesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Kamlesh STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-057-002/52
(RUNGHANIKHALSA) 		1701007057NRG24230920230972807 23/09/2023 udaysingh 1701007057WL014177 udaysingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 udaysingh STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-057-002/52-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972812 23/09/2023 ramsingh 1701007057WL014177 ramsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramsingh STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-057-002/53-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230972813 23/09/2023 mansingh 1701007057WL014177 mansingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mansingh NARMADA JHABUA GRAMIN BANK(508515)
138 SABALGARH MP-01-007-057-002/54
(RUNGHANIKHALSA) 		1701007057NRG24230920230972816 23/09/2023 Aasha 1701007057WL014177 Aasha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Aasha STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-057-002/56-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973363 23/09/2023 geeta 1701007057WL014178 geeta 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 geeta FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-057-002/56-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973362 23/09/2023 shivasingh 1701007057WL014178 shivasingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 shivasingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SABALGARH MP-01-007-057-002/57
(RUNGHANIKHALSA) 		1701007057NRG24230920230972817 23/09/2023 maavasiya 1701007057WL014177 maavasiya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 maavasiya STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-057-002/57-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972822 23/09/2023 resham 1701007057WL014177 resham 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 resham FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-057-002/58
(RUNGHANIKHALSA) 		1701007057NRG24230920230972824 23/09/2023 kamala 1701007057WL014177 kamala 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kamala STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-057-002/60
(RUNGHANIKHALSA) 		1701007057NRG24230920230972833 23/09/2023 bhagavanlal 1701007057WL014177 bhagavanlal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 bhagavanlal STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-057-002/60-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972834 23/09/2023 pratap 1701007057WL014177 pratap 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 pratap NARMADA JHABUA GRAMIN BANK(508515)
146 SABALGARH MP-01-007-057-002/60-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972835 23/09/2023 ramvilashi 1701007057WL014177 ramvilashi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramvilashi STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-057-002/62
(RUNGHANIKHALSA) 		1701007057NRG24230920230972846 23/09/2023 Samantee 1701007057WL014177 Samantee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Samantee STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-057-002/63
(RUNGHANIKHALSA) 		1701007057NRG24230920230973369 23/09/2023 sirimiti 1701007057WL014178 sirimiti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sirimiti INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-057-002/66-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973373 23/09/2023 badamee 1701007057WL014178 badamee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 badamee STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-057-002/67
(RUNGHANIKHALSA) 		1701007057NRG24230920230972847 23/09/2023 Moharsingh 1701007057WL014177 Moharsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Moharsingh STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-057-002/67-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972854 23/09/2023 urmila 1701007057WL014177 urmila 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 urmila STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-057-002/68
(RUNGHANIKHALSA) 		1701007057NRG24230920230972856 23/09/2023 longshree 1701007057WL014177 longshree 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 longshree NARMADA JHABUA GRAMIN BANK(508515)
153 SABALGARH MP-01-007-057-002/69-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972861 23/09/2023 Dhaneeraam 1701007057WL014177 Dhaneeraam 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Dhaneeraam STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-057-002/69-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972862 23/09/2023 kamala 1701007057WL014177 kamala 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kamala STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-057-002/69-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972864 23/09/2023 lalita 1701007057WL014177 lalita 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 lalita STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-057-002/71
(RUNGHANIKHALSA) 		1701007057NRG24230920230972869 23/09/2023 Jagnnath 1701007057WL014177 Jagnnath 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Jagnnath STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-057-002/71-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972871 23/09/2023 lalita 1701007057WL014177 lalita 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 lalita STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-057-002/71-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972870 23/09/2023 Lalita 1701007057WL014177 Lalita 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Lalita STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-057-002/73-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972876 23/09/2023 laxmi 1701007057WL014177 laxmi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 laxmi STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-057-002/74
(RUNGHANIKHALSA) 		1701007057NRG24230920230972881 23/09/2023 badami 1701007057WL014177 badami 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 badami STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-057-002/74-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972883 23/09/2023 girija 1701007057WL014177 girija 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 girija STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-057-002/74-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972882 23/09/2023 hukamsingh 1701007057WL014177 hukamsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
163 SABALGARH MP-01-007-057-002/75
(RUNGHANIKHALSA) 		1701007057NRG24230920230973379 23/09/2023 naranee 1701007057WL014178 naranee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 naranee INDIA POST PAYMENTS BANK LIMITED(508528)
164 SABALGARH MP-01-007-057-002/77
(RUNGHANIKHALSA) 		1701007057NRG24230920230973385 23/09/2023 mavsiya 1701007057WL014178 mavsiya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mavsiya INDIA POST PAYMENTS BANK LIMITED(508528)
165 SABALGARH MP-01-007-057-002/77-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973386 23/09/2023 kamalsingh 1701007057WL014178 kamalsingh 00415 SBIN0030206 1105 1105 Processed 10/11/2023 309460743 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SABALGARH MP-01-007-057-002/77-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973387 23/09/2023 suman 1701007057WL014178 suman 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 suman STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-057-002/77-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973391 23/09/2023 brajmohan 1701007057WL014178 brajmohan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 brajmohan STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-057-002/78-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972889 23/09/2023 baikunti 1701007057WL014177 baikunti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 baikunti STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-057-002/78-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230972893 23/09/2023 rekha 1701007057WL014177 rekha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rekha STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-057-002/79-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972895 23/09/2023 sapana 1701007057WL014177 sapana 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sapana FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-057-002/80
(RUNGHANIKHALSA) 		1701007057NRG24230920230972903 23/09/2023 meena 1701007057WL014177 meena 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 meena NARMADA JHABUA GRAMIN BANK(508515)
172 SABALGARH MP-01-007-057-002/80
(RUNGHANIKHALSA) 		1701007057NRG24230920230972902 23/09/2023 Sarman 1701007057WL014177 Sarman 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Sarman NARMADA JHABUA GRAMIN BANK(508515)
173 SABALGARH MP-01-007-057-002/81-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972904 23/09/2023 siyaram 1701007057WL014177 siyaram 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 siyaram STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-057-002/81-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972910 23/09/2023 mahendra 1701007057WL014177 mahendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mahendra NARMADA JHABUA GRAMIN BANK(508515)
175 SABALGARH MP-01-007-057-002/85-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972917 23/09/2023 rampyaree 1701007057WL014177 rampyaree 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rampyaree NARMADA JHABUA GRAMIN BANK(508515)
176 SABALGARH MP-01-007-057-002/85-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230972918 23/09/2023 mangi 1701007057WL014177 mangi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mangi STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-057-002/87-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230972926 23/09/2023 reena 1701007057WL014177 reena 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 reena STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-057-002/88-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972931 23/09/2023 mamata 1701007057WL014177 mamata 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mamata NARMADA JHABUA GRAMIN BANK(508515)
179 SABALGARH MP-01-007-057-002/88-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972930 23/09/2023 vishal 1701007057WL014177 vishal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 vishal FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-057-002/88-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972932 23/09/2023 doji 1701007057WL014177 doji 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 doji FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-057-002/88-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972933 23/09/2023 neeraj 1701007057WL014177 neeraj 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 neeraj STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-057-002/88-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230972938 23/09/2023 ramvaran 1701007057WL014177 ramvaran 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramvaran FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-057-002/88-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230972939 23/09/2023 reena 1701007057WL014177 reena 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 reena STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-057-002/89-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973392 23/09/2023 dinesh 1701007057WL014178 dinesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 dinesh STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-057-002/89-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973393 23/09/2023 pramila 1701007057WL014178 pramila 00415 SBIN0030206 1105 1105 Processed 10/11/2023 309460743 pramila BANK OF BARODA(606985)
186 SABALGARH MP-01-007-057-002/9
(RUNGHANIKHALSA) 		1701007057NRG24230920230972940 23/09/2023 ramdayal 1701007057WL014177 ramdayal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramdayal CENTRAL BANK OF INDIA(607115)
187 SABALGARH MP-01-007-057-002/90
(RUNGHANIKHALSA) 		1701007057NRG24230920230972945 23/09/2023 kinto 1701007057WL014177 kinto 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kinto STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-057-002/90
(RUNGHANIKHALSA) 		1701007057NRG24230920230972944 23/09/2023 raghuvar 1701007057WL014177 raghuvar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 raghuvar STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-057-002/90-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973398 23/09/2023 kampuri 1701007057WL014178 kampuri 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kampuri STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-057-002/90-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973399 23/09/2023 sunita 1701007057WL014178 sunita 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sunita STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-057-002/90-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972947 23/09/2023 laxmi 1701007057WL014177 laxmi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 laxmi STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-057-002/91-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972952 23/09/2023 Laxman 1701007057WL014177 Laxman 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Laxman STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-057-002/94
(RUNGHANIKHALSA) 		1701007057NRG24230920230972955 23/09/2023 Rambilasi 1701007057WL014177 Rambilasi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Rambilasi STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-057-002/94
(RUNGHANIKHALSA) 		1701007057NRG24230920230972956 23/09/2023 Satendra 1701007057WL014177 Satendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Satendra FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-057-002/94
(RUNGHANIKHALSA) 		1701007057NRG24230920230972954 23/09/2023 Shreelal 1701007057WL014177 Shreelal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
196 SABALGARH MP-01-007-057-002/96
(RUNGHANIKHALSA) 		1701007057NRG24230920230972963 23/09/2023 ramrati 1701007057WL014177 ramrati 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramrati STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-057-002/96-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972965 23/09/2023 seema 1701007057WL014177 seema 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 seema STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-057-002/97
(RUNGHANIKHALSA) 		1701007057NRG24230920230973400 23/09/2023 Bhoopsingh 1701007057WL014178 Bhoopsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Bhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SABALGARH MP-01-007-057-002/97
(RUNGHANIKHALSA) 		1701007057NRG24230920230973401 23/09/2023 viindra 1701007057WL014178 viindra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 viindra STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-057-002/97-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973406 23/09/2023 baijnath 1701007057WL014178 baijnath 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 baijnath STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-057-002/97-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973408 23/09/2023 prabhu 1701007057WL014178 prabhu 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 prabhu STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-057-002/98
(RUNGHANIKHALSA) 		1701007057NRG24230920230972972 23/09/2023 foolsingh 1701007057WL014177 foolsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 foolsingh STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-057-002/98
(RUNGHANIKHALSA) 		1701007057NRG24230920230972973 23/09/2023 mamata 1701007057WL014177 mamata 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mamata STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-057-002/98-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972974 23/09/2023 januki 1701007057WL014177 januki 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 januki STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-057-002/98-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972979 23/09/2023 pooja 1701007057WL014177 pooja 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 pooja STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-057-002/98-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972978 23/09/2023 rajpal 1701007057WL014177 rajpal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
207 SABALGARH MP-01-007-057-002/98-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972981 23/09/2023 sugharsingh 1701007057WL014177 sugharsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sugharsingh STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-057-002/98-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972980 23/09/2023 vidhya 1701007057WL014177 vidhya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 vidhya STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-057-003/10
(RUNGHANIKHALSA) 		1701007057NRG24230920230972990 23/09/2023 shanti 1701007057WL014177 shanti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 shanti STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-057-003/106
(RUNGHANIKHALSA) 		1701007057NRG24230920230973413 23/09/2023 anto 1701007057WL014178 anto 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 anto STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-057-003/106
(RUNGHANIKHALSA) 		1701007057NRG24230920230973412 23/09/2023 sahab singh 1701007057WL014178 sahab singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
212 SABALGARH MP-01-007-057-003/106-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973415 23/09/2023 krashna 1701007057WL014178 krashna 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 krashna STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-057-003/106-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973414 23/09/2023 shishupal 1701007057WL014178 shishupal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 shishupal STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-057-003/106-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973421 23/09/2023 anjana 1701007057WL014178 anjana 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 anjana STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-057-003/106-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973420 23/09/2023 sultan 1701007057WL014178 sultan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sultan STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-057-003/107-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973422 23/09/2023 dileep 1701007057WL014178 dileep 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 dileep STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-057-003/107-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973423 23/09/2023 savita 1701007057WL014178 savita 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 savita STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-057-003/108
(RUNGHANIKHALSA) 		1701007057NRG24230920230973427 23/09/2023 Angooree 1701007057WL014178 Angooree 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Angooree FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-057-003/108-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973428 23/09/2023 jasamant 1701007057WL014178 jasamant 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 jasamant STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-057-003/108-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973429 23/09/2023 sharda 1701007057WL014178 sharda 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sharda STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-057-003/108-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973433 23/09/2023 bhura 1701007057WL014178 bhura 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 bhura STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-057-003/108-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973434 23/09/2023 kallu 1701007057WL014178 kallu 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kallu STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-057-003/108-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973435 23/09/2023 pinki 1701007057WL014178 pinki 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 pinki STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-057-003/108-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230973439 23/09/2023 fulaba 1701007057WL014178 fulaba 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 fulaba STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-057-003/109-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972995 23/09/2023 sanjay 1701007057WL014177 sanjay 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sanjay STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-057-003/11
(RUNGHANIKHALSA) 		1701007057NRG24230920230972997 23/09/2023 basanti 1701007057WL014177 basanti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 basanti STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-057-003/11
(RUNGHANIKHALSA) 		1701007057NRG24230920230972996 23/09/2023 ramcharan 1701007057WL014177 ramcharan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramcharan STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-057-003/11-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973003 23/09/2023 shonam 1701007057WL014177 shonam 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 shonam STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-057-003/116-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973449 23/09/2023 richa 1701007057WL014178 richa 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 richa STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-057-003/116-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973448 23/09/2023 surendra 1701007057WL014178 surendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 surendra STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-057-003/118-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973009 23/09/2023 mohan 1701007057WL014177 mohan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mohan STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-057-003/120-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973455 23/09/2023 rachna 1701007057WL014178 rachna 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rachna STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-057-003/124-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973457 23/09/2023 laxmi 1701007057WL014178 laxmi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 laxmi STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-057-003/124-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973456 23/09/2023 vijay 1701007057WL014178 vijay 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 vijay FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-057-003/129
(RUNGHANIKHALSA) 		1701007057NRG24230920230973014 23/09/2023 gotelal 1701007057WL014177 gotelal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 gotelal STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-057-003/129
(RUNGHANIKHALSA) 		1701007057NRG24230920230973015 23/09/2023 rambeti 1701007057WL014177 rambeti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rambeti STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-057-003/129-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973464 23/09/2023 neelam 1701007057WL014178 neelam 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 neelam PUNJAB NATIONAL BANK(508568)
238 SABALGARH MP-01-007-057-003/129-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973016 23/09/2023 sonu 1701007057WL014177 sonu 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sonu STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-057-003/137-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973028 23/09/2023 joolee 1701007057WL014177 joolee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 joolee STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-057-003/137-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973027 23/09/2023 muk 1701007057WL014177 muk 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 muk STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-057-003/14-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973029 23/09/2023 RAMDYAL 1701007057WL014177 RAMDYAL 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 RAMDYAL FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-057-003/143
(RUNGHANIKHALSA) 		1701007057NRG24230920230973465 23/09/2023 amarlal 1701007057WL014178 amarlal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 amarlal STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-057-003/143
(RUNGHANIKHALSA) 		1701007057NRG24230920230973466 23/09/2023 narvada 1701007057WL014178 narvada 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 narvada STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-057-003/143-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973471 23/09/2023 sanjay 1701007057WL014178 sanjay 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 sanjay UNION BANK OF INDIA(508500)
245 SABALGARH MP-01-007-057-003/143-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973472 23/09/2023 santoshi 1701007057WL014178 santoshi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 santoshi STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-057-003/144-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973473 23/09/2023 urmila 1701007057WL014178 urmila 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 urmila STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-057-003/16-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973033 23/09/2023 nareshpal 1701007057WL014177 nareshpal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 nareshpal STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-057-003/16-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973035 23/09/2023 lokesh 1701007057WL014177 lokesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 lokesh STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-057-003/16-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973036 23/09/2023 priti 1701007057WL014177 priti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 priti STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-057-003/18-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973041 23/09/2023 bansi 1701007057WL014177 bansi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 bansi STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-057-003/18-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973042 23/09/2023 bhanti 1701007057WL014177 bhanti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 bhanti STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-057-003/18-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973044 23/09/2023 ombati 1701007057WL014177 ombati 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ombati STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-057-003/18-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973043 23/09/2023 ramlakhan 1701007057WL014177 ramlakhan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramlakhan STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-057-003/19-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973480 23/09/2023 rekha 1701007057WL014178 rekha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rekha FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-057-003/21
(RUNGHANIKHALSA) 		1701007057NRG24230920230973051 23/09/2023 ranjana 1701007057WL014177 ranjana 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ranjana STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-057-003/21
(RUNGHANIKHALSA) 		1701007057NRG24230920230973050 23/09/2023 SHIVCHARAN 1701007057WL014177 SHIVCHARAN 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 SHIVCHARAN STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-057-003/218
(RUNGHANIKHALSA) 		1701007057NRG24230920230973485 23/09/2023 kavita 1701007057WL014178 kavita 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kavita FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-057-003/233
(RUNGHANIKHALSA) 		1701007057NRG24230920230973490 23/09/2023 rumali 1701007057WL014178 rumali 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rumali STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-057-003/234-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973493 23/09/2023 manju 1701007057WL014178 manju 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 manju FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-057-003/236
(RUNGHANIKHALSA) 		1701007057NRG24230920230973061 23/09/2023 manisha 1701007057WL014177 manisha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 manisha FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-057-003/243
(RUNGHANIKHALSA) 		1701007057NRG24230920230973062 23/09/2023 ajay moury 1701007057WL014177 ajay moury 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ajaymoury FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-057-003/27
(RUNGHANIKHALSA) 		1701007057NRG24230920230973494 23/09/2023 mahendra 1701007057WL014178 mahendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mahendra STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-057-003/27-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973497 23/09/2023 rubee 1701007057WL014178 rubee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rubee STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-057-003/28-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973498 23/09/2023 manju 1701007057WL014178 manju 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 manju STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-057-003/28-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973499 23/09/2023 raghubar 1701007057WL014178 raghubar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 raghubar STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-057-003/35
(RUNGHANIKHALSA) 		1701007057NRG24230920230973507 23/09/2023 ramdinesh 1701007057WL014178 ramdinesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramdinesh FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-057-003/36
(RUNGHANIKHALSA) 		1701007057NRG24230920230973073 23/09/2023 Ramrati 1701007057WL014177 Ramrati 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 Ramrati STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-057-003/36
(RUNGHANIKHALSA) 		1701007057NRG24230920230973072 23/09/2023 udal 1701007057WL014177 udal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 udal STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-057-003/38-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973508 23/09/2023 priti 1701007057WL014178 priti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 priti STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-057-003/47-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973074 23/09/2023 asheesh 1701007057WL014177 asheesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 asheesh STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-057-003/50-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973515 23/09/2023 anita 1701007057WL014178 anita 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 anita STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-057-003/50-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973514 23/09/2023 hareepal 1701007057WL014178 hareepal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 hareepal STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-057-003/50-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230973516 23/09/2023 amarsingh 1701007057WL014178 amarsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 amarsingh STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-057-003/50-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230973517 23/09/2023 vimalaa 1701007057WL014178 vimalaa 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 vimalaa STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-057-003/6-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973086 23/09/2023 bhagavant 1701007057WL014177 bhagavant 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 bhagavant STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-057-003/67-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973523 23/09/2023 ramdei 1701007057WL014178 ramdei 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 ramdei STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-057-003/84
(RUNGHANIKHALSA) 		1701007057NRG24230920230973534 23/09/2023 puspa 1701007057WL014178 puspa 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 puspa FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-057-003/87-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973093 23/09/2023 meera 1701007057WL014177 meera 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 meera STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-057-003/87-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973092 23/09/2023 rameswar 1701007057WL014177 rameswar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 rameswar STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-057-003/89-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973094 23/09/2023 amarsingh 1701007057WL014177 amarsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 amarsingh UCO BANK(607066)
281 SABALGARH MP-01-007-057-003/89-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973095 23/09/2023 urmila 1701007057WL014177 urmila 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 urmila CENTRAL BANK OF INDIA(607115)
282 SABALGARH MP-01-007-057-003/89-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973099 23/09/2023 badami 1701007057WL014177 badami 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 badami STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-057-003/9-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973100 23/09/2023 gariwa 1701007057WL014177 gariwa 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 gariwa STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-057-003/9-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973101 23/09/2023 kamala 1701007057WL014177 kamala 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kamala STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-057-003/91-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973535 23/09/2023 kra 1701007057WL014178 kra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 kra STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-057-003/91-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973537 23/09/2023 mukesh 1701007057WL014178 mukesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 mukesh STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-057-003/93
(RUNGHANIKHALSA) 		1701007057NRG24230920230973106 23/09/2023 javitri 1701007057WL014177 javitri 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 javitri STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-057-003/93-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973107 23/09/2023 udaysingh 1701007057WL014177 udaysingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 udaysingh STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-057-003/93-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973112 23/09/2023 shailendra 1701007057WL014177 shailendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460743 shailendra FINO PAYMENTS BANK LTD(608001)
SubTotal 365534 365534
290 SABALGARH MP-01-007-053-001/22-C
(DHARSOLA) 		1701007057NRG24230920230972611 23/09/2023 narendra 1701007057WL014177 narendra 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309460743 narendra FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-057-002/113-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973256 23/09/2023 jaharsingh 1701007057WL014178 jaharsingh 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309460743 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
292 SABALGARH MP-01-007-053-001/119
(DHARSOLA) 		1701007057NRG24230920230972580 23/09/2023 sugriv 1701007057WL014177 sugriv 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 sugriv FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-053-001/18-C
(DHARSOLA) 		1701007057NRG24230920230972604 23/09/2023 ramkumar 1701007057WL014177 ramkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 ramkumar FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-053-001/79
(DHARSOLA) 		1701007057NRG24230920230972674 23/09/2023 sanjay 1701007057WL014177 sanjay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 sanjay FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-053-001/81
(DHARSOLA) 		1701007057NRG24230920230972680 23/09/2023 sunil 1701007057WL014177 sunil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 sunil FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-057-002/106-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972692 23/09/2023 lhoye 1701007057WL014177 lhoye 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 lhoye FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-057-002/13
(RUNGHANIKHALSA) 		1701007057NRG24230920230972708 23/09/2023 Mathura 1701007057WL014177 Mathura 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 Mathura FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-057-002/139
(RUNGHANIKHALSA) 		1701007057NRG24230920230972715 23/09/2023 maya 1701007057WL014177 maya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 maya FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-057-002/142
(RUNGHANIKHALSA) 		1701007057NRG24230920230972721 23/09/2023 pooja 1701007057WL014177 pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 pooja FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-057-002/5
(RUNGHANIKHALSA) 		1701007057NRG24230920230972806 23/09/2023 darsan 1701007057WL014177 darsan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 darsan FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-057-002/71-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972875 23/09/2023 jayshree 1701007057WL014177 jayshree 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 jayshree FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-057-002/85-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972912 23/09/2023 seema 1701007057WL014177 seema 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460743 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
303 SABALGARH MP-01-007-053-001/14-B
(DHARSOLA) 		1701007057NRG24230920230972590 23/09/2023 ogedra 1701007057WL014177 ogedra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 ogedra FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-057-002/139
(RUNGHANIKHALSA) 		1701007057NRG24230920230972714 23/09/2023 thakuei 1701007057WL014177 thakuei 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 thakuei FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-057-002/144
(RUNGHANIKHALSA) 		1701007057NRG24230920230973284 23/09/2023 krishna 1701007057WL014178 krishna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 krishna STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-057-002/147
(RUNGHANIKHALSA) 		1701007057NRG24230920230972722 23/09/2023 dileep 1701007057WL014177 dileep 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 dileep FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-057-002/149
(RUNGHANIKHALSA) 		1701007057NRG24230920230973285 23/09/2023 matadin 1701007057WL014178 matadin 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 matadin FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-057-002/150
(RUNGHANIKHALSA) 		1701007057NRG24230920230973286 23/09/2023 meghsingh 1701007057WL014178 meghsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 meghsingh FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-057-002/4-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972775 23/09/2023 sanehi 1701007057WL014177 sanehi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
310 SABALGARH MP-01-007-057-002/41-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972781 23/09/2023 reena 1701007057WL014177 reena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 reena CENTRAL BANK OF INDIA(607115)
311 SABALGARH MP-01-007-057-002/58-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972829 23/09/2023 jitendra 1701007057WL014177 jitendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 jitendra STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-057-002/58-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972830 23/09/2023 rekha 1701007057WL014177 rekha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 rekha STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-057-002/63
(RUNGHANIKHALSA) 		1701007057NRG24230920230973368 23/09/2023 ramlakhan 1701007057WL014178 ramlakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
314 SABALGARH MP-01-007-057-002/69-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972863 23/09/2023 satveer 1701007057WL014177 satveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 satveer FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-057-002/81-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972911 23/09/2023 badami 1701007057WL014177 badami 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 badami FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-057-002/96-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972964 23/09/2023 sahdev 1701007057WL014177 sahdev 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 sahdev FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-057-003/11-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973002 23/09/2023 dheersngh 1701007057WL014177 dheersngh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 dheersngh FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-057-003/130-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973021 23/09/2023 anar singh 1701007057WL014177 anar singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 anarsingh FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-057-003/16-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973034 23/09/2023 meena 1701007057WL014177 meena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 meena CENTRAL BANK OF INDIA(607115)
320 SABALGARH MP-01-007-057-003/6-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973087 23/09/2023 mamata 1701007057WL014177 mamata 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460743 mamata FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
321 SABALGARH MP-01-007-053-001/28-A
(DHARSOLA) 		1701007057NRG24230920230973138 23/09/2023 kamala 1701007057WL014178 kamala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
322 SABALGARH MP-01-007-053-001/28-A
(DHARSOLA) 		1701007057NRG24230920230973137 23/09/2023 ramavatar 1701007057WL014178 ramavatar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
323 SABALGARH MP-01-007-053-001/34-B
(DHARSOLA) 		1701007057NRG24230920230973151 23/09/2023 usha 1701007057WL014178 usha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 usha INDIA POST PAYMENTS BANK LIMITED(508528)
324 SABALGARH MP-01-007-053-001/38-B
(DHARSOLA) 		1701007057NRG24230920230973157 23/09/2023 matadeen 1701007057WL014178 matadeen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
325 SABALGARH MP-01-007-053-001/40-B
(DHARSOLA) 		1701007057NRG24230920230973170 23/09/2023 Rajeswari 1701007057WL014178 Rajeswari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
326 SABALGARH MP-01-007-053-001/42-B
(DHARSOLA) 		1701007057NRG24230920230973178 23/09/2023 hotam 1701007057WL014178 hotam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
327 SABALGARH MP-01-007-053-001/42-C
(DHARSOLA) 		1701007057NRG24230920230973179 23/09/2023 rakesh 1701007057WL014178 rakesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
328 SABALGARH MP-01-007-053-001/43-B
(DHARSOLA) 		1701007057NRG24230920230973188 23/09/2023 sheela 1701007057WL014178 sheela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
329 SABALGARH MP-01-007-053-001/61-A
(DHARSOLA) 		1701007057NRG24230920230972655 23/09/2023 Meena 1701007057WL014177 Meena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 Meena FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-053-001/62-C
(DHARSOLA) 		1701007057NRG24230920230972660 23/09/2023 naresh 1701007057WL014177 naresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
331 SABALGARH MP-01-007-053-001/71
(DHARSOLA) 		1701007057NRG24230920230973215 23/09/2023 Ramshreel 1701007057WL014178 Ramshreel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 Ramshreel INDIA POST PAYMENTS BANK LIMITED(508528)
332 SABALGARH MP-01-007-053-001/74
(DHARSOLA) 		1701007057NRG24230920230973223 23/09/2023 sanehi 1701007057WL014178 sanehi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
333 SABALGARH MP-01-007-053-001/74
(DHARSOLA) 		1701007057NRG24230920230973222 23/09/2023 shivsingh 1701007057WL014178 shivsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 SABALGARH MP-01-007-053-001/8-D
(DHARSOLA) 		1701007057NRG24230920230973227 23/09/2023 kadama 1701007057WL014178 kadama 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 kadama INDIA POST PAYMENTS BANK LIMITED(508528)
335 SABALGARH MP-01-007-057-002/45-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973347 23/09/2023 beerbal 1701007057WL014178 beerbal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
336 SABALGARH MP-01-007-057-002/45-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973348 23/09/2023 sirimiti 1701007057WL014178 sirimiti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460743 sirimiti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
337 SABALGARH MP-01-007-057-002/23-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973317 23/09/2023 bhondu 1701007057WL014178 bhondu 00697 BKID0MG9046 1326 1326 Processed 10/11/2023 309460743 bhondu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
338 SABALGARH MP-01-007-053-001/10-A
(DHARSOLA) 		1701007057NRG24230920230973114 23/09/2023 chironjee 1701007057WL014178 chironjee 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 chironjee INDIA POST PAYMENTS BANK LIMITED(508528)
339 SABALGARH MP-01-007-053-001/12-A
(DHARSOLA) 		1701007057NRG24230920230973118 23/09/2023 sanehi 1701007057WL014178 sanehi 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
340 SABALGARH MP-01-007-053-001/17-C
(DHARSOLA) 		1701007057NRG24230920230972593 23/09/2023 uttam 1701007057WL014177 uttam 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 uttam STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-053-001/19-B
(DHARSOLA) 		1701007057NRG24230920230972606 23/09/2023 raju 1701007057WL014177 raju 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 raju STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-053-001/19-B
(DHARSOLA) 		1701007057NRG24230920230972607 23/09/2023 sav 1701007057WL014177 sav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 sav CENTRAL BANK OF INDIA(607115)
343 SABALGARH MP-01-007-053-001/2-A
(DHARSOLA) 		1701007057NRG24230920230973124 23/09/2023 indravati 1701007057WL014178 indravati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
344 SABALGARH MP-01-007-053-001/2-A
(DHARSOLA) 		1701007057NRG24230920230973123 23/09/2023 tussi 1701007057WL014178 tussi 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 tussi INDIA POST PAYMENTS BANK LIMITED(508528)
345 SABALGARH MP-01-007-053-001/24-A
(DHARSOLA) 		1701007057NRG24230920230973128 23/09/2023 meera 1701007057WL014178 meera 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 meera INDIA POST PAYMENTS BANK LIMITED(508528)
346 SABALGARH MP-01-007-053-001/25-B
(DHARSOLA) 		1701007057NRG24230920230972612 23/09/2023 jandel 1701007057WL014177 jandel 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 jandel NARMADA JHABUA GRAMIN BANK(508515)
347 SABALGARH MP-01-007-053-001/26-C
(DHARSOLA) 		1701007057NRG24230920230973135 23/09/2023 santosh 1701007057WL014178 santosh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
348 SABALGARH MP-01-007-053-001/29-A
(DHARSOLA) 		1701007057NRG24230920230973144 23/09/2023 surendra 1701007057WL014178 surendra 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
349 SABALGARH MP-01-007-053-001/29-A
(DHARSOLA) 		1701007057NRG24230920230973143 23/09/2023 surendra 1701007057WL014178 surendra 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 surendra NARMADA JHABUA GRAMIN BANK(508515)
350 SABALGARH MP-01-007-053-001/30-A
(DHARSOLA) 		1701007057NRG24230920230973150 23/09/2023 malati 1701007057WL014178 malati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 malati INDIA POST PAYMENTS BANK LIMITED(508528)
351 SABALGARH MP-01-007-053-001/30-A
(DHARSOLA) 		1701007057NRG24230920230973149 23/09/2023 rajaram 1701007057WL014178 rajaram 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 rajaram CENTRAL BANK OF INDIA(607115)
352 SABALGARH MP-01-007-053-001/36-C
(DHARSOLA) 		1701007057NRG24230920230972632 23/09/2023 prakas 1701007057WL014177 prakas 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 prakas CENTRAL BANK OF INDIA(607115)
353 SABALGARH MP-01-007-053-001/36-C
(DHARSOLA) 		1701007057NRG24230920230972631 23/09/2023 prakash 1701007057WL014177 prakash 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 prakash NARMADA JHABUA GRAMIN BANK(508515)
354 SABALGARH MP-01-007-053-001/38-A
(DHARSOLA) 		1701007057NRG24230920230973156 23/09/2023 munna 1701007057WL014178 munna 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 munna INDIA POST PAYMENTS BANK LIMITED(508528)
355 SABALGARH MP-01-007-053-001/40-A
(DHARSOLA) 		1701007057NRG24230920230973164 23/09/2023 navav 1701007057WL014178 navav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 navav INDIA POST PAYMENTS BANK LIMITED(508528)
356 SABALGARH MP-01-007-053-001/40-A
(DHARSOLA) 		1701007057NRG24230920230973163 23/09/2023 tussa 1701007057WL014178 tussa 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 tussa INDIA POST PAYMENTS BANK LIMITED(508528)
357 SABALGARH MP-01-007-053-001/40-C
(DHARSOLA) 		1701007057NRG24230920230973171 23/09/2023 munna 1701007057WL014178 munna 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 munna STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-053-001/43-A
(DHARSOLA) 		1701007057NRG24230920230973185 23/09/2023 matoli 1701007057WL014178 matoli 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 matoli INDIA POST PAYMENTS BANK LIMITED(508528)
359 SABALGARH MP-01-007-053-001/48-A
(DHARSOLA) 		1701007057NRG24230920230973198 23/09/2023 devilal 1701007057WL014178 devilal 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
360 SABALGARH MP-01-007-053-001/56-B
(DHARSOLA) 		1701007057NRG24230920230972645 23/09/2023 rajbati 1701007057WL014177 rajbati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 rajbati FINO PAYMENTS BANK LTD(608001)
361 SABALGARH MP-01-007-053-001/56-B
(DHARSOLA) 		1701007057NRG24230920230972644 23/09/2023 ramesh 1701007057WL014177 ramesh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 ramesh STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-053-001/56-D
(DHARSOLA) 		1701007057NRG24230920230972649 23/09/2023 shrinivas 1701007057WL014177 shrinivas 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 shrinivas STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-053-001/8-C
(DHARSOLA) 		1701007057NRG24230920230972679 23/09/2023 ramesh 1701007057WL014177 ramesh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 ramesh FINO PAYMENTS BANK LTD(608001)
364 SABALGARH MP-01-007-053-001/84
(DHARSOLA) 		1701007057NRG24230920230973232 23/09/2023 rammurti 1701007057WL014178 rammurti 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 rammurti STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-057-002/10
(RUNGHANIKHALSA) 		1701007057NRG24230920230972683 23/09/2023 angoori 1701007057WL014177 angoori 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 angoori NARMADA JHABUA GRAMIN BANK(508515)
366 SABALGARH MP-01-007-057-002/103-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973237 23/09/2023 suraksha 1701007057WL014178 suraksha 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 suraksha NARMADA JHABUA GRAMIN BANK(508515)
367 SABALGARH MP-01-007-057-002/104-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973238 23/09/2023 bekunti 1701007057WL014178 bekunti 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 bekunti NARMADA JHABUA GRAMIN BANK(508515)
368 SABALGARH MP-01-007-057-002/105-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230973241 23/09/2023 jagannath 1701007057WL014178 jagannath 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 jagannath NARMADA JHABUA GRAMIN BANK(508515)
369 SABALGARH MP-01-007-057-002/114
(RUNGHANIKHALSA) 		1701007057NRG24230920230973259 23/09/2023 dropati 1701007057WL014178 dropati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 dropati NARMADA JHABUA GRAMIN BANK(508515)
370 SABALGARH MP-01-007-057-002/114
(RUNGHANIKHALSA) 		1701007057NRG24230920230973258 23/09/2023 mangi 1701007057WL014178 mangi 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 mangi STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-057-002/114-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973271 23/09/2023 gabbar 1701007057WL014178 gabbar 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 gabbar NARMADA JHABUA GRAMIN BANK(508515)
372 SABALGARH MP-01-007-057-002/114-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230973272 23/09/2023 harishchand 1701007057WL014178 harishchand 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 harishchand FINO PAYMENTS BANK LTD(608001)
373 SABALGARH MP-01-007-057-002/13
(RUNGHANIKHALSA) 		1701007057NRG24230920230972707 23/09/2023 babu 1701007057WL014177 babu 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 babu STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-057-002/18-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972734 23/09/2023 murari 1701007057WL014177 murari 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 murari STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-057-002/20
(RUNGHANIKHALSA) 		1701007057NRG24230920230973301 23/09/2023 kala 1701007057WL014178 kala 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 kala INDIA POST PAYMENTS BANK LIMITED(508528)
376 SABALGARH MP-01-007-057-002/20
(RUNGHANIKHALSA) 		1701007057NRG24230920230973299 23/09/2023 mukesh 1701007057WL014178 mukesh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
377 SABALGARH MP-01-007-057-002/20-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973303 23/09/2023 puspa 1701007057WL014178 puspa 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
378 SABALGARH MP-01-007-057-002/21
(RUNGHANIKHALSA) 		1701007057NRG24230920230973307 23/09/2023 Leela 1701007057WL014178 Leela 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 Leela STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-057-002/23-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973312 23/09/2023 hakim 1701007057WL014178 hakim 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 hakim NARMADA JHABUA GRAMIN BANK(508515)
380 SABALGARH MP-01-007-057-002/23-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973313 23/09/2023 salbati 1701007057WL014178 salbati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 salbati NARMADA JHABUA GRAMIN BANK(508515)
381 SABALGARH MP-01-007-057-002/30
(RUNGHANIKHALSA) 		1701007057NRG24230920230972753 23/09/2023 moharsingh 1701007057WL014177 moharsingh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
382 SABALGARH MP-01-007-057-002/30-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972755 23/09/2023 Bahadur 1701007057WL014177 Bahadur 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 Bahadur STATE BANK OF INDIA(508548)
383 SABALGARH MP-01-007-057-002/30-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972756 23/09/2023 katoi 1701007057WL014177 katoi 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 katoi STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-057-002/37
(RUNGHANIKHALSA) 		1701007057NRG24230920230973333 23/09/2023 teejo 1701007057WL014178 teejo 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 teejo NARMADA JHABUA GRAMIN BANK(508515)
385 SABALGARH MP-01-007-057-002/37-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973337 23/09/2023 rajpal 1701007057WL014178 rajpal 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 rajpal FINO PAYMENTS BANK LTD(608001)
386 SABALGARH MP-01-007-057-002/38
(RUNGHANIKHALSA) 		1701007057NRG24230920230973339 23/09/2023 Shreepati 1701007057WL014178 Shreepati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 Shreepati INDIA POST PAYMENTS BANK LIMITED(508528)
387 SABALGARH MP-01-007-057-002/4-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972772 23/09/2023 basudev 1701007057WL014177 basudev 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 basudev FINO PAYMENTS BANK LTD(608001)
388 SABALGARH MP-01-007-057-002/4-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972773 23/09/2023 shivdei 1701007057WL014177 shivdei 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 shivdei AIRTEL PAYMENTS BANK LIMITED(990288)
389 SABALGARH MP-01-007-057-002/41
(RUNGHANIKHALSA) 		1701007057NRG24230920230972780 23/09/2023 dhanvanti 1701007057WL014177 dhanvanti 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 dhanvanti FINO PAYMENTS BANK LTD(608001)
390 SABALGARH MP-01-007-057-002/49-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973352 23/09/2023 ramrati 1701007057WL014178 ramrati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
391 SABALGARH MP-01-007-057-002/51-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973354 23/09/2023 munn 1701007057WL014178 munn 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 munn INDIA POST PAYMENTS BANK LIMITED(508528)
392 SABALGARH MP-01-007-057-002/51-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230973355 23/09/2023 vineeta 1701007057WL014178 vineeta 00697 BKID0MG9057 1105 1105 Processed 10/11/2023 309460743 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
393 SABALGARH MP-01-007-057-002/51-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230973361 23/09/2023 samanti 1701007057WL014178 samanti 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 samanti INDIA POST PAYMENTS BANK LIMITED(508528)
394 SABALGARH MP-01-007-057-002/57
(RUNGHANIKHALSA) 		1701007057NRG24230920230972818 23/09/2023 matadeen 1701007057WL014177 matadeen 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 matadeen FINO PAYMENTS BANK LTD(608001)
395 SABALGARH MP-01-007-057-002/58
(RUNGHANIKHALSA) 		1701007057NRG24230920230972823 23/09/2023 bahadur 1701007057WL014177 bahadur 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 bahadur STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-057-002/61
(RUNGHANIKHALSA) 		1701007057NRG24230920230972841 23/09/2023 meena 1701007057WL014177 meena 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 meena INDIA POST PAYMENTS BANK LIMITED(508528)
397 SABALGARH MP-01-007-057-002/61
(RUNGHANIKHALSA) 		1701007057NRG24230920230972840 23/09/2023 rajendra 1701007057WL014177 rajendra 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
398 SABALGARH MP-01-007-057-002/67
(RUNGHANIKHALSA) 		1701007057NRG24230920230972848 23/09/2023 kaliya 1701007057WL014177 kaliya 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 kaliya NARMADA JHABUA GRAMIN BANK(508515)
399 SABALGARH MP-01-007-057-002/67-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972853 23/09/2023 navalsingh 1701007057WL014177 navalsingh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
400 SABALGARH MP-01-007-057-002/68
(RUNGHANIKHALSA) 		1701007057NRG24230920230972855 23/09/2023 sobaran 1701007057WL014177 sobaran 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 sobaran FINO PAYMENTS BANK LTD(608001)
401 SABALGARH MP-01-007-057-002/7
(RUNGHANIKHALSA) 		1701007057NRG24230920230973374 23/09/2023 jag 1701007057WL014178 jag 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 jag NARMADA JHABUA GRAMIN BANK(508515)
402 SABALGARH MP-01-007-057-002/74
(RUNGHANIKHALSA) 		1701007057NRG24230920230972880 23/09/2023 ramdayal 1701007057WL014177 ramdayal 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
403 SABALGARH MP-01-007-057-002/75
(RUNGHANIKHALSA) 		1701007057NRG24230920230973378 23/09/2023 Ramnaresh 1701007057WL014178 Ramnaresh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
404 SABALGARH MP-01-007-057-002/75-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973381 23/09/2023 gyaso 1701007057WL014178 gyaso 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 gyaso INDIA POST PAYMENTS BANK LIMITED(508528)
405 SABALGARH MP-01-007-057-002/75-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973380 23/09/2023 laalu 1701007057WL014178 laalu 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 laalu STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-057-002/76-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972887 23/09/2023 geeta urf kammoda 1701007057WL014177 geeta urf kammoda 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 geetaurfkammoda STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-057-002/78-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972888 23/09/2023 jagdish 1701007057WL014177 jagdish 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 jagdish NARMADA JHABUA GRAMIN BANK(508515)
408 SABALGARH MP-01-007-057-002/79-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972894 23/09/2023 surendra 1701007057WL014177 surendra 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 surendra NARMADA JHABUA GRAMIN BANK(508515)
409 SABALGARH MP-01-007-057-002/81-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972905 23/09/2023 ramdei 1701007057WL014177 ramdei 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 ramdei STATE BANK OF INDIA(508548)
410 SABALGARH MP-01-007-057-002/85-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972916 23/09/2023 beerendra 1701007057WL014177 beerendra 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 beerendra FINO PAYMENTS BANK LTD(608001)
411 SABALGARH MP-01-007-057-002/85-D
(RUNGHANIKHALSA) 		1701007057NRG24230920230972919 23/09/2023 imarati 1701007057WL014177 imarati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 imarati STATE BANK OF INDIA(508548)
412 SABALGARH MP-01-007-057-002/87-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972924 23/09/2023 sunita 1701007057WL014177 sunita 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 sunita STATE BANK OF INDIA(508548)
413 SABALGARH MP-01-007-057-002/90-B
(RUNGHANIKHALSA) 		1701007057NRG24230920230972946 23/09/2023 dharmsingh 1701007057WL014177 dharmsingh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 dharmsingh NARMADA JHABUA GRAMIN BANK(508515)
414 SABALGARH MP-01-007-057-002/91-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972953 23/09/2023 rampyari 1701007057WL014177 rampyari 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 rampyari STATE BANK OF INDIA(508548)
415 SABALGARH MP-01-007-057-002/96
(RUNGHANIKHALSA) 		1701007057NRG24230920230972962 23/09/2023 Jagmohan 1701007057WL014177 Jagmohan 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 Jagmohan NARMADA JHABUA GRAMIN BANK(508515)
416 SABALGARH MP-01-007-057-002/99-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972987 23/09/2023 manisha 1701007057WL014177 manisha 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 manisha FINO PAYMENTS BANK LTD(608001)
417 SABALGARH MP-01-007-057-002/99-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230972986 23/09/2023 sugharsingh rawat 1701007057WL014177 sugharsingh rawat 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 sugharsinghrawat FINO PAYMENTS BANK LTD(608001)
418 SABALGARH MP-01-007-057-003/93-A
(RUNGHANIKHALSA) 		1701007057NRG24230920230973108 23/09/2023 mithlesh 1701007057WL014177 mithlesh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460743 mithlesh STATE BANK OF INDIA(508548)
SubTotal 107185 107185
419 SABALGARH MP-01-007-057-002/28-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972749 23/09/2023 rangila 1701007057WL014177 rangila 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460743 rangila FINO PAYMENTS BANK LTD(608001)
420 SABALGARH MP-01-007-057-002/45
(RUNGHANIKHALSA) 		1701007057NRG24230920230972802 23/09/2023 Sanehee 1701007057WL014177 Sanehee 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460743 Sanehee NARMADA JHABUA GRAMIN BANK(508515)
421 SABALGARH MP-01-007-057-002/87-C
(RUNGHANIKHALSA) 		1701007057NRG24230920230972925 23/09/2023 jandel 1701007057WL014177 jandel 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460743 jandel FINO PAYMENTS BANK LTD(608001)
422 SABALGARH MP-01-007-057-003/118
(RUNGHANIKHALSA) 		1701007057NRG24230920230973450 23/09/2023 badami 1701007057WL014178 badami 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460743 badami STATE BANK OF INDIA(508548)
423 SABALGARH MP-01-007-057-003/219
(RUNGHANIKHALSA) 		1701007057NRG24230920230973055 23/09/2023 hari jatav 1701007057WL014177 hari jatav 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460743 harijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
424 SABALGARH MP-01-007-053-001/79
(DHARSOLA) 		1701007057NRG24230920230972675 23/09/2023 poonam 1701007057WL014177 poonam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460743 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
425 SABALGARH MP-01-007-057-002/118
(RUNGHANIKHALSA) 		1701007057NRG24230920230972704 23/09/2023 lalita 1701007057WL014177 lalita 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460743 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 562887 562887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_230923APB_FTO_284884 Bank of Baroda BARB0JAORAX JAORA, MP 1326
2 SABALGARH MP1701007_230923APB_FTO_284884 Central Bank Of India CBIN0282175 SUJARMA 1326
3 SABALGARH MP1701007_230923APB_FTO_284884 Central Bank Of India CBIN0282819 SEMAI 2652
4 SABALGARH MP1701007_230923APB_FTO_284884 Central Bank Of India CBIN0284608 SABALGARH 1326
5 SABALGARH MP1701007_230923APB_FTO_284884 State Bank of India SBIN0004830 ADB SABALGARH 9282
6 SABALGARH MP1701007_230923APB_FTO_284884 State Bank of India SBIN0010214 GORKHI 1326
7 SABALGARH MP1701007_230923APB_FTO_284884 State Bank of India SBIN0030206 rampur kala 1326
8 SABALGARH MP1701007_230923APB_FTO_284884 State Bank of India SBIN0030206 RAMPUR KALAN 361556
9 SABALGARH MP1701007_230923APB_FTO_284884 State Bank of India SBIN0030206 rampurkala 2652
10 SABALGARH MP1701007_230923APB_FTO_284884 Union Bank of India UBIN0575429 SABALGARH 2652
11 SABALGARH MP1701007_230923APB_FTO_284884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
12 SABALGARH MP1701007_230923APB_FTO_284884 Fino Payments Bank Ltd FINO0001446 MP RO 23868
13 SABALGARH MP1701007_230923APB_FTO_284884 India Post Payments Bank IPOS0000001 Morena 21216
14 SABALGARH MP1701007_230923APB_FTO_284884 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
15 SABALGARH MP1701007_230923APB_FTO_284884 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 107185
16 SABALGARH MP1701007_230923APB_FTO_284884 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 6630
17 SABALGARH MP1701007_230923APB_FTO_284884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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