Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_010823APB_FTO_198759
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 SAGAR MP-10-008-001-001/110
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237558 01/08/2023 preeti 1710008001WL022221 preeti 00045 BARB0SAGARX 2210 2210 Processed 04/08/2023 324795713 preeti BANK OF BARODA(606985)
2 SAGAR MP-10-008-001-004/13-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237608 01/08/2023 RUBI 1710008001WL022235 RUBI 00045 BARB0SAGARX 2210 2210 Processed 04/08/2023 324795713 RUBI STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-051-001/142-A
(AMET (P)) 		1710008051NRG24010820230237972 01/08/2023 TIKARAM 1710008051WL022326 TIKARAM 00045 BARB0SAGARX 1105 1105 Processed 04/08/2023 324795713 TIKARAM BANK OF BARODA(606985)
4 SAGAR MP-10-008-051-001/258
(AMET (P)) 		1710008051NRG24010820230237976 01/08/2023 MADHAV 1710008051WL022326 MADHAV 00045 BARB0SAGARX 1105 1105 Processed 04/08/2023 324795713 MADHAV BANK OF BARODA(606985)
5 SAGAR MP-10-008-051-001/386
(AMET (P)) 		1710008051NRG24010820230237980 01/08/2023 Sunil 1710008051WL022326 Sunil 00045 BARB0SAGARX 1105 1105 Processed 04/08/2023 324795713 Sunil BANK OF BARODA(606985)
6 SAGAR MP-10-008-051-002/5-A
(AMET (P)) 		1710008051NRG24010820230237988 01/08/2023 Ramji 1710008051WL022326 Ramji 00045 BARB0SAGARX 1105 1105 Processed 04/08/2023 324795713 Ramji BANK OF BARODA(606985)
SubTotal 8840 8840
7 SAGAR MP-10-008-045-002/439
(LIDHORAHAT (P)) 		1710008000NRG24010820230238391 01/08/2023 Rajni lodhi 1710008WL022380 Rajni lodhi 00045 BARB0SIRSAG 2652 2652 Processed 04/08/2023 324795713 Rajnilodhi BANK OF BARODA(606985)
SubTotal 2652 2652
8 SAGAR MP-10-008-001-004/84-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237593 01/08/2023 SANJU SOUR 1710008001WL022230 SANJU SOUR 00048 BKID0009420 1989 1989 Processed 04/08/2023 324795713 SANJUSOUR BANK OF INDIA(508505)
SubTotal 1989 1989
9 SAGAR MP-10-008-051-001/13
(AMET (P)) 		1710008051NRG24010820230237969 01/08/2023 RAM SAHAY 1710008051WL022326 RAM SAHAY 00089 CBIN0280737 1105 1105 Processed 04/08/2023 324795713 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
10 SAGAR MP-10-008-051-001/132
(AMET (P)) 		1710008051NRG24010820230237970 01/08/2023 PURUSOTAM 1710008051WL022326 PURUSOTAM 00089 CBIN0280737 1105 1105 Processed 04/08/2023 324795713 PURUSOTAM CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
11 SAGAR MP-10-008-034-001/129
(PADARIYA (P)) 		1710008034NRG24010820230237367 01/08/2023 shivraj 1710008034WL022187 shivraj 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 shivraj CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-034-001/1389
(PADARIYA (P)) 		1710008034NRG24010820230237368 01/08/2023 Azad khan 1710008034WL022187 Azad khan 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 Azadkhan CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-034-001/177
(PADARIYA (P)) 		1710008034NRG24010820230237370 01/08/2023 RAHEEM KHNA 1710008034WL022187 RAHEEM KHNA 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 RAHEEMKHNA CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-034-001/192-A
(PADARIYA (P)) 		1710008034NRG24010820230237359 01/08/2023 ANAND KURMI 1710008034WL022186 ANAND KURMI 00089 CBIN0281717 2873 2873 Processed 04/08/2023 324795713 ANANDKURMI CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-034-001/258
(PADARIYA (P)) 		1710008034NRG24010820230237376 01/08/2023 MASTRAM 1710008034WL022188 MASTRAM 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 MASTRAM CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-034-001/260
(PADARIYA (P)) 		1710008034NRG24010820230237377 01/08/2023 munna 1710008034WL022188 munna 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 munna CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-034-001/332
(PADARIYA (P)) 		1710008034NRG24010820230237378 01/08/2023 dashrat souar 1710008034WL022188 dashrat souar 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 dashratsouar CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-034-001/332
(PADARIYA (P)) 		1710008034NRG24010820230237379 01/08/2023 PARWATI 1710008034WL022188 PARWATI 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 PARWATI CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-034-001/671-A
(PADARIYA (P)) 		1710008034NRG24010820230237381 01/08/2023 pavan sen 1710008034WL022188 pavan sen 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 pavansen CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-034-001/738
(PADARIYA (P)) 		1710008034NRG24010820230237372 01/08/2023 GANESHIBAI 1710008034WL022187 GANESHIBAI 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 GANESHIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 SAGAR MP-10-008-034-001/738
(PADARIYA (P)) 		1710008034NRG24010820230237371 01/08/2023 HARIRAM 1710008034WL022187 HARIRAM 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 HARIRAM UNION BANK OF INDIA(508500)
22 SAGAR MP-10-008-034-001/738
(PADARIYA (P)) 		1710008034NRG24010820230237373 01/08/2023 RAMAVTAAR 1710008034WL022187 RAMAVTAAR 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 RAMAVTAAR UNION BANK OF INDIA(508500)
23 SAGAR MP-10-008-034-001/738-D
(PADARIYA (P)) 		1710008034NRG24010820230237374 01/08/2023 Prahlad Singh 1710008034WL022187 Prahlad Singh 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 PrahladSingh CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-034-001/837-A
(PADARIYA (P)) 		1710008034NRG24010820230237364 01/08/2023 HARIOM PANDAY 1710008034WL022186 HARIOM PANDAY 00089 CBIN0281717 2873 2873 Processed 04/08/2023 324795713 HARIOMPANDAY STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-034-001/947
(PADARIYA (P)) 		1710008034NRG24010820230237366 01/08/2023 DEVKI 1710008034WL022186 DEVKI 00089 CBIN0281717 2873 2873 Processed 04/08/2023 324795713 DEVKI CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-040-001/127-C
(GIRWAR (P)) 		1710008040NRG24010820230237292 01/08/2023 RAGHVENDRA KURMI 1710008040WL022173 RAGHVENDRA KURMI 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 RAGHVENDRAKURMI CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-040-001/127-C
(GIRWAR (P)) 		1710008040NRG24010820230237293 01/08/2023 SATISH KURMI 1710008040WL022173 SATISH KURMI 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 SATISHKURMI CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-040-001/186-B
(GIRWAR (P)) 		1710008040NRG24010820230237289 01/08/2023 GOMTA BAI 1710008040WL022172 GOMTA BAI 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 GOMTABAI CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-040-001/28-B
(GIRWAR (P)) 		1710008040NRG24010820230237290 01/08/2023 MANOHAR DHANAK 1710008040WL022172 MANOHAR DHANAK 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 MANOHARDHANAK STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-040-001/28-D
(GIRWAR (P)) 		1710008040NRG24010820230237291 01/08/2023 BAHADUR DHANAK 1710008040WL022172 BAHADUR DHANAK 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 BAHADURDHANAK CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-040-001/307-A
(GIRWAR (P)) 		1710008040NRG24010820230237295 01/08/2023 GANESH 1710008040WL022173 GANESH 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 GANESH CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-040-001/307-A
(GIRWAR (P)) 		1710008040NRG24010820230237294 01/08/2023 GEDARANI 1710008040WL022173 GEDARANI 00089 CBIN0281717 3094 3094 Processed 04/08/2023 324795713 GEDARANI CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-040-001/490-A
(GIRWAR (P)) 		1710008040NRG24010820230237298 01/08/2023 KANCHHEDI KURMI 1710008040WL022175 KANCHHEDI KURMI 00089 CBIN0281717 2431 2431 Processed 04/08/2023 324795713 KANCHHEDIKURMI CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-040-001/722
(GIRWAR (P)) 		1710008040NRG24010820230237297 01/08/2023 BHOLE 1710008040WL022174 BHOLE 00089 CBIN0281717 2431 2431 Processed 04/08/2023 324795713 BHOLE CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-042-003/1027
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237425 01/08/2023 bharat dangi 1710008WL022201 bharat dangi 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 bharatdangi CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-042-003/1038
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237428 01/08/2023 Gorarani 1710008WL022201 Gorarani 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 Gorarani CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-042-003/1038
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237427 01/08/2023 Rammu 1710008WL022201 Rammu 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 Rammu CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-042-003/104-A
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237429 01/08/2023 Sheetal Ahirwar 1710008WL022201 Sheetal Ahirwar 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 SheetalAhirwar CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-042-003/104-A
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237430 01/08/2023 Swati ahirwar 1710008WL022201 Swati ahirwar 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 Swatiahirwar CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-042-003/1078
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237433 01/08/2023 Sameer khan 1710008WL022201 Sameer khan 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 Sameerkhan CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-042-003/1092
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237434 01/08/2023 Govind singh 1710008WL022201 Govind singh 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 Govindsingh CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-042-003/1092
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237435 01/08/2023 Rekha 1710008WL022201 Rekha 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 Rekha PUNJAB NATIONAL BANK(508568)
43 SAGAR MP-10-008-042-003/129
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237439 01/08/2023 gulabrani 1710008WL022201 gulabrani 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 gulabrani CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-042-003/129
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237438 01/08/2023 ramesh 1710008WL022201 ramesh 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 ramesh CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-042-003/151-B
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237442 01/08/2023 SATENDR SINGH 1710008WL022201 SATENDR SINGH 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 SATENDRSINGH CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-042-003/163
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237443 01/08/2023 chandrabhan 1710008WL022201 chandrabhan 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 chandrabhan CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-042-003/179
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237444 01/08/2023 geetarani 1710008WL022201 geetarani 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 geetarani CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-042-003/234-A
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237449 01/08/2023 JAHAR SINGH DANGI 1710008WL022201 JAHAR SINGH DANGI 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 JAHARSINGHDANGI PUNJAB NATIONAL BANK(508568)
49 SAGAR MP-10-008-042-003/36
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237453 01/08/2023 suhagrani 1710008WL022201 suhagrani 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 suhagrani CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-042-003/37
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237454 01/08/2023 kamlesh 1710008WL022201 kamlesh 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 kamlesh CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-042-003/37
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237455 01/08/2023 leelabai 1710008WL022201 leelabai 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 leelabai CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-042-003/46-B
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237456 01/08/2023 SHAILENDRA SINGH DANGI 1710008WL022201 SHAILENDRA SINGH DANGI 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 SHAILENDRASINGHDANGI STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-042-003/551
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237459 01/08/2023 amit 1710008WL022201 amit 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 amit BANK OF BARODA(606985)
54 SAGAR MP-10-008-042-003/551
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237458 01/08/2023 amit 1710008WL022201 amit 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 amit CENTRAL BANK OF INDIA(607115)
55 SAGAR MP-10-008-042-003/558
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237460 01/08/2023 amjit 1710008WL022201 amjit 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 amjit CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-042-003/612
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237463 01/08/2023 vinod 1710008WL022201 vinod 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 vinod STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-042-003/633
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237466 01/08/2023 sachin 1710008WL022201 sachin 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 sachin CENTRAL BANK OF INDIA(607115)
58 SAGAR MP-10-008-042-003/633
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237465 01/08/2023 sanjay panday 1710008WL022201 sanjay panday 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 sanjaypanday CENTRAL BANK OF INDIA(607115)
59 SAGAR MP-10-008-042-003/663
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237467 01/08/2023 Devi Patel 1710008WL022201 Devi Patel 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 DeviPatel STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-042-003/663
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237468 01/08/2023 Varsha Patel 1710008WL022201 Varsha Patel 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 VarshaPatel CENTRAL BANK OF INDIA(607115)
61 SAGAR MP-10-008-042-003/723
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237472 01/08/2023 BHAGVANDAS 1710008WL022201 BHAGVANDAS 00089 CBIN0281717 2652 2652 Processed 04/08/2023 324795713 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
SubTotal 143429 143429
62 SAGAR MP-10-008-001-001/121-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237604 01/08/2023 gokul 1710008001WL022234 gokul 00089 CBIN0283368 2210 2210 Processed 04/08/2023 324795713 gokul PUNJAB NATIONAL BANK(508568)
63 SAGAR MP-10-008-001-004/205-D
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237543 01/08/2023 JAGANNATH 1710008001WL022218 JAGANNATH 00089 CBIN0283368 1989 1989 Processed 04/08/2023 324795713 JAGANNATH CENTRAL BANK OF INDIA(607115)
64 SAGAR MP-10-008-001-006/63
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237566 01/08/2023 PORAN 1710008001WL022221 PORAN 00089 CBIN0283368 1989 1989 Processed 04/08/2023 324795713 PORAN UNION BANK OF INDIA(508500)
SubTotal 6188 6188
65 SAGAR MP-10-008-001-001/25
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237559 01/08/2023 sujeet rai 1710008001WL022221 sujeet rai 00152 HDFC0000449 2210 2210 Processed 04/08/2023 324795713 sujeetrai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
66 SAGAR MP-10-008-001-003/17-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237602 01/08/2023 RAHUL VISHKARMA 1710008001WL022233 RAHUL VISHKARMA 00176 IDIB000S044 2210 2210 Processed 04/08/2023 324795713 RAHULVISHKARMA INDIAN BANK(607105)
67 SAGAR MP-10-008-001-004/178-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237571 01/08/2023 NEHA BAI YADAV 1710008001WL022222 NEHA BAI YADAV 00176 IDIB000S044 1989 1989 Processed 04/08/2023 324795713 NEHABAIYADAV INDIAN BANK(607105)
68 SAGAR MP-10-008-001-006/37
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237552 01/08/2023 Usha 1710008001WL022219 Usha 00176 IDIB000S044 1989 1989 Processed 04/08/2023 324795713 Usha INDIAN BANK(607105)
69 SAGAR MP-10-008-015-001/313
(BADKUWAN (P)) 		1710008015NRG24010820230238342 01/08/2023 choti 1710008015WL022375 choti 00176 IDIB000S044 3094 3094 Processed 04/08/2023 324795713 choti INDIAN BANK(607105)
70 SAGAR MP-10-008-051-002/14-A
(AMET (P)) 		1710008051NRG24010820230237984 01/08/2023 Kailash patel 1710008051WL022326 Kailash patel 00176 IDIB000S044 1105 1105 Processed 04/08/2023 324795713 Kailashpatel INDIAN BANK(607105)
SubTotal 10387 10387
71 SAGAR MP-10-008-045-002/228
(LIDHORAHAT (P)) 		1710008000NRG24010820230238239 01/08/2023 Rooplal 1710008WL022360 Rooplal 00176 IDIB000S512 2652 2652 Processed 04/08/2023 324795713 Rooplal INDIAN BANK(607105)
SubTotal 2652 2652
72 SAGAR MP-10-008-045-002/271
(LIDHORAHAT (P)) 		1710008000NRG24010820230238241 01/08/2023 Ajay 1710008WL022360 Ajay 00176 IDIB000S514 2652 2652 Processed 04/08/2023 324795713 Ajay INDIAN BANK(607105)
73 SAGAR MP-10-008-045-002/271
(LIDHORAHAT (P)) 		1710008000NRG24010820230238240 01/08/2023 tulshiram 1710008WL022360 tulshiram 00176 IDIB000S514 2652 2652 Processed 04/08/2023 324795713 tulshiram UNION BANK OF INDIA(508500)
SubTotal 5304 5304
74 SAGAR MP-10-008-001-003/17-D
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237603 01/08/2023 PANKAJ VISHWAKARMA 1710008001WL022233 PANKAJ VISHWAKARMA 00349 PSIB0000278 2210 2210 Processed 04/08/2023 324795713 PANKAJVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
75 SAGAR MP-10-008-042-003/1044
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237431 01/08/2023 Monika rajput 1710008WL022201 Monika rajput 00354 PUNB0257300 2652 2652 Processed 04/08/2023 324795713 Monikarajput CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
76 SAGAR MP-10-008-001-006/57
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237556 01/08/2023 keshav yadav 1710008001WL022220 keshav yadav 00354 PUNB0296200 1989 1989 Processed 04/08/2023 324795713 keshavyadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
77 SAGAR MP-10-008-013-001/367-C
(RUSALLA (P)) 		1710008013NRG24010820230237386 01/08/2023 MOHAN PATEL 1710008013WL022190 MOHAN PATEL 00415 SBIN0004543 2856 2856 Processed 04/08/2023 324795713 MOHANPATEL STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-034-001/787-A
(PADARIYA (P)) 		1710008034NRG24010820230237361 01/08/2023 Jagdeo panday 1710008034WL022186 Jagdeo panday 00415 SBIN0004543 2873 2873 Processed 04/08/2023 324795713 Jagdeopanday BANK OF BARODA(606985)
SubTotal 5729 5729
79 SAGAR MP-10-008-042-003/558
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237461 01/08/2023 RIHANA 1710008WL022201 RIHANA 00415 SBIN0004910 2652 2652 Processed 04/08/2023 324795713 RIHANA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 SAGAR MP-10-008-001-004/178-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237572 01/08/2023 RAKSHA YADAV 1710008001WL022222 RAKSHA YADAV 00415 SBIN0010168 1989 1989 Processed 04/08/2023 324795713 RAKSHAYADAV STATE BANK OF INDIA(508548)
SubTotal 1989 1989
81 SAGAR MP-10-008-013-001/368-C
(RUSALLA (P)) 		1710008013NRG24010820230237387 01/08/2023 REKHA PATEL 1710008013WL022190 REKHA PATEL 00415 SBIN0010855 2856 2856 Processed 04/08/2023 324795713 REKHAPATEL STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-013-001/369-C
(RUSALLA (P)) 		1710008013NRG24010820230237388 01/08/2023 MUNNA PATEL 1710008013WL022190 MUNNA PATEL 00415 SBIN0010855 2856 2856 Processed 04/08/2023 324795713 MUNNAPATEL STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-015-001/313
(BADKUWAN (P)) 		1710008015NRG24010820230238341 01/08/2023 seetaram 1710008015WL022375 seetaram 00415 SBIN0010855 3094 3094 Processed 04/08/2023 324795713 seetaram STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-034-001/787-A
(PADARIYA (P)) 		1710008034NRG24010820230237363 01/08/2023 SAKSHI PANDAY 1710008034WL022186 SAKSHI PANDAY 00415 SBIN0010855 2873 2873 Processed 04/08/2023 324795713 SAKSHIPANDAY PUNJAB NATIONAL BANK(508568)
85 SAGAR MP-10-008-042-003/46-B
(LIDHORA KHURD (P)) 		1710008000NRG24010820230237457 01/08/2023 RANI DANGI 1710008WL022201 RANI DANGI 00415 SBIN0010855 2652 2652 Processed 04/08/2023 324795713 RANIDANGI STATE BANK OF INDIA(508548)
SubTotal 14331 14331
86 SAGAR MP-10-008-051-001/237
(AMET (P)) 		1710008051NRG24010820230237974 01/08/2023 KHEMCHAND kurmi 1710008051WL022326 KHEMCHAND kurmi 00415 SBIN0012181 1105 1105 Processed 04/08/2023 324795713 KHEMCHANDkurmi BANK OF BARODA(606985)
87 SAGAR MP-10-008-051-001/240
(AMET (P)) 		1710008051NRG24010820230237975 01/08/2023 mohanlal kurmi 1710008051WL022326 mohanlal kurmi 00415 SBIN0012181 1105 1105 Processed 04/08/2023 324795713 mohanlalkurmi STATE BANK OF INDIA(508548)
88 SAGAR MP-10-008-051-001/395
(AMET (P)) 		1710008051NRG24010820230237981 01/08/2023 Hemraj kurmi 1710008051WL022326 Hemraj kurmi 00415 SBIN0012181 1105 1105 Processed 04/08/2023 324795713 Hemrajkurmi STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-051-002/20
(AMET (P)) 		1710008051NRG24010820230237985 01/08/2023 NANHURAM 1710008051WL022326 NANHURAM 00415 SBIN0012181 1105 1105 Processed 04/08/2023 324795713 NANHURAM STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-051-002/35
(AMET (P)) 		1710008051NRG24010820230237987 01/08/2023 Kamlesh kumar patel 1710008051WL022326 Kamlesh kumar patel 00415 SBIN0012181 1105 1105 Processed 04/08/2023 324795713 Kamleshkumarpatel STATE BANK OF INDIA(508548)
SubTotal 5525 5525
91 SAGAR MP-10-008-086-001/1151-A
(DHANA) 		1710008086NRG24010820230237780 01/08/2023 MEGHA 1710008086WL022273 MEGHA 00415 SBIN0012183 1547 1547 Processed 04/08/2023 324795713 MEGHA STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-086-001/1547
(DHANA) 		1710008086NRG24010820230237781 01/08/2023 CHAIN SINGH 1710008086WL022273 CHAIN SINGH 00415 SBIN0012183 1547 1547 Processed 04/08/2023 324795713 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
93 SAGAR MP-10-008-086-001/1688
(DHANA) 		1710008086NRG24010820230237798 01/08/2023 KOMAL 1710008086WL022277 KOMAL 00415 SBIN0012183 1768 1768 Processed 04/08/2023 324795713 KOMAL STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-086-001/1688
(DHANA) 		1710008086NRG24010820230237799 01/08/2023 RANU 1710008086WL022277 RANU 00415 SBIN0012183 1768 1768 Processed 04/08/2023 324795713 RANU STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-086-001/1760-C
(DHANA) 		1710008086NRG24010820230237794 01/08/2023 YASHWANT 1710008086WL022275 YASHWANT 00415 SBIN0012183 1547 1547 Processed 04/08/2023 324795713 YASHWANT STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-086-001/19-B
(DHANA) 		1710008086NRG24010820230237782 01/08/2023 SALMAN KHAN 1710008086WL022273 SALMAN KHAN 00415 SBIN0012183 2652 2652 Processed 04/08/2023 324795713 SALMANKHAN UNION BANK OF INDIA(508500)
97 SAGAR MP-10-008-086-001/20-A
(DHANA) 		1710008086NRG24010820230237783 01/08/2023 SANGEETA 1710008086WL022273 SANGEETA 00415 SBIN0012183 1547 1547 Processed 04/08/2023 324795713 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
98 SAGAR MP-10-008-001-004/90-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237580 01/08/2023 ANGORI 1710008001WL022225 ANGORI 00415 SBIN0030179 1989 1989 Processed 04/08/2023 324795713 ANGORI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
99 SAGAR MP-10-008-051-001/345
(AMET (P)) 		1710008051NRG24010820230237979 01/08/2023 Anil kurmi 1710008051WL022326 Anil kurmi 00462 UCBA0000269 1105 1105 Processed 04/08/2023 324795713 Anilkurmi UCO BANK(607066)
SubTotal 1105 1105
100 SAGAR MP-10-008-013-001/1116-B
(RUSALLA (P)) 		1710008013NRG24010820230237384 01/08/2023 DHANIRAM SEN 1710008013WL022190 DHANIRAM SEN 00468 UBIN0549631 2856 2856 Processed 04/08/2023 324795713 DHANIRAMSEN UNION BANK OF INDIA(508500)
101 SAGAR MP-10-008-034-001/787-A
(PADARIYA (P)) 		1710008034NRG24010820230237362 01/08/2023 ROHNI PANDEY 1710008034WL022186 ROHNI PANDEY 00468 UBIN0549631 2873 2873 Processed 04/08/2023 324795713 ROHNIPANDEY UNION BANK OF INDIA(508500)
SubTotal 5729 5729
102 SAGAR MP-10-008-001-001/110
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237557 01/08/2023 ravindra 1710008001WL022221 ravindra 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 ravindra UNION BANK OF INDIA(508500)
103 SAGAR MP-10-008-001-001/69
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237587 01/08/2023 narayan rai 1710008001WL022228 narayan rai 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 narayanrai BANK OF BARODA(606985)
104 SAGAR MP-10-008-001-001/69
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237588 01/08/2023 tarabai rai 1710008001WL022228 tarabai rai 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 tarabairai UNION BANK OF INDIA(508500)
105 SAGAR MP-10-008-001-001/94-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237560 01/08/2023 DHANIRAM 1710008001WL022221 DHANIRAM 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 DHANIRAM UNION BANK OF INDIA(508500)
106 SAGAR MP-10-008-001-001/94-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237561 01/08/2023 SHEELRANI 1710008001WL022221 SHEELRANI 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 SHEELRANI UNION BANK OF INDIA(508500)
107 SAGAR MP-10-008-001-003/52-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237577 01/08/2023 HALKI BAHU 1710008001WL022223 HALKI BAHU 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 HALKIBAHU UNION BANK OF INDIA(508500)
108 SAGAR MP-10-008-001-003/52-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237576 01/08/2023 JANAK RANI 1710008001WL022223 JANAK RANI 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 JANAKRANI UNION BANK OF INDIA(508500)
109 SAGAR MP-10-008-001-004/151-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237563 01/08/2023 kamalrani 1710008001WL022221 kamalrani 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 kamalrani UNION BANK OF INDIA(508500)
110 SAGAR MP-10-008-001-004/151-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237562 01/08/2023 visnnath 1710008001WL022221 visnnath 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 visnnath UNION BANK OF INDIA(508500)
111 SAGAR MP-10-008-001-004/159
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237553 01/08/2023 durga prasad 1710008001WL022220 durga prasad 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 durgaprasad UNION BANK OF INDIA(508500)
112 SAGAR MP-10-008-001-004/16-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237591 01/08/2023 SHASHI AHIRWAR 1710008001WL022229 SHASHI AHIRWAR 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 SHASHIAHIRWAR UNION BANK OF INDIA(508500)
113 SAGAR MP-10-008-001-004/165
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237564 01/08/2023 maharani 1710008001WL022221 maharani 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 maharani UNION BANK OF INDIA(508500)
114 SAGAR MP-10-008-001-004/205-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237596 01/08/2023 AASHIS 1710008001WL022231 AASHIS 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 AASHIS STATE BANK OF INDIA(508548)
115 SAGAR MP-10-008-001-004/205-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237598 01/08/2023 DEVI SING YADAV 1710008001WL022231 DEVI SING YADAV 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 DEVISINGYADAV UNION BANK OF INDIA(508500)
116 SAGAR MP-10-008-001-004/205-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237597 01/08/2023 SAROJ 1710008001WL022231 SAROJ 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 SAROJ PUNJAB NATIONAL BANK(508568)
117 SAGAR MP-10-008-001-004/205-D
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237544 01/08/2023 RADHA BAI 1710008001WL022218 RADHA BAI 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 RADHABAI UNION BANK OF INDIA(508500)
118 SAGAR MP-10-008-001-004/207-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237578 01/08/2023 MIHEELAL 1710008001WL022224 MIHEELAL 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 MIHEELAL UNION BANK OF INDIA(508500)
119 SAGAR MP-10-008-001-004/207-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237609 01/08/2023 ladkunvar 1710008001WL022236 ladkunvar 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 ladkunvar UNION BANK OF INDIA(508500)
120 SAGAR MP-10-008-001-004/43
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237573 01/08/2023 gopilal 1710008001WL022222 gopilal 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 gopilal UNION BANK OF INDIA(508500)
121 SAGAR MP-10-008-001-004/43
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237574 01/08/2023 maya 1710008001WL022222 maya 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 maya UNION BANK OF INDIA(508500)
122 SAGAR MP-10-008-001-004/81-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237565 01/08/2023 SANDEEP SOR 1710008001WL022221 SANDEEP SOR 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 SANDEEPSOR STATE BANK OF INDIA(508548)
123 SAGAR MP-10-008-001-004/84-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237594 01/08/2023 ASHOK RANI 1710008001WL022230 ASHOK RANI 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 ASHOKRANI INDUSIND BANK(607189)
124 SAGAR MP-10-008-001-004/90-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237579 01/08/2023 PANCHAM 1710008001WL022225 PANCHAM 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 PANCHAM PUNJAB & SIND BANK(607087)
125 SAGAR MP-10-008-001-004/98
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237586 01/08/2023 NEHA 1710008001WL022227 NEHA 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 NEHA STATE BANK OF INDIA(508548)
126 SAGAR MP-10-008-001-006/102
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237599 01/08/2023 dayarani 1710008001WL022232 dayarani 00468 UBIN0559504 2210 2210 Processed 04/08/2023 324795713 dayarani UNION BANK OF INDIA(508500)
127 SAGAR MP-10-008-001-006/37
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237550 01/08/2023 sumtra 1710008001WL022219 sumtra 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 sumtra UNION BANK OF INDIA(508500)
128 SAGAR MP-10-008-001-006/37
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237549 01/08/2023 umesh 1710008001WL022219 umesh 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 umesh UNION BANK OF INDIA(508500)
129 SAGAR MP-10-008-001-006/63
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237567 01/08/2023 seeta 1710008001WL022221 seeta 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 seeta UNION BANK OF INDIA(508500)
130 SAGAR MP-10-008-001-006/80
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237568 01/08/2023 VIRAN 1710008001WL022221 VIRAN 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 VIRAN UNION BANK OF INDIA(508500)
131 SAGAR MP-10-008-001-006/80-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237569 01/08/2023 POONA BAI 1710008001WL022221 POONA BAI 00468 UBIN0559504 1989 1989 Processed 04/08/2023 324795713 POONABAI UNION BANK OF INDIA(508500)
132 SAGAR MP-10-008-051-001/74-A
(AMET (P)) 		1710008051NRG24010820230237983 01/08/2023 Rajesh Kurmi 1710008051WL022326 Rajesh Kurmi 00468 UBIN0559504 1105 1105 Processed 04/08/2023 324795713 RajeshKurmi BANK OF BARODA(606985)
SubTotal 63427 63427
133 SAGAR MP-10-008-001-001/15-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237605 01/08/2023 AMOL PATEL 1710008001WL022234 AMOL PATEL 00468 UBIN0816931 442 442 Processed 04/08/2023 324795713 AMOLPATEL UNION BANK OF INDIA(508500)
134 SAGAR MP-10-008-001-001/25
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237547 01/08/2023 maheshrani 1710008001WL022219 maheshrani 00468 UBIN0816931 1989 1989 Processed 04/08/2023 324795713 maheshrani UNION BANK OF INDIA(508500)
135 SAGAR MP-10-008-001-001/25
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237548 01/08/2023 SHIVANI RAI 1710008001WL022219 SHIVANI RAI 00468 UBIN0816931 1989 1989 Processed 04/08/2023 324795713 SHIVANIRAI UNION BANK OF INDIA(508500)
136 SAGAR MP-10-008-001-004/84-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237592 01/08/2023 KHUMAN 1710008001WL022230 KHUMAN 00468 UBIN0816931 1989 1989 Processed 04/08/2023 324795713 KHUMAN UNION BANK OF INDIA(508500)
137 SAGAR MP-10-008-001-004/98
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237584 01/08/2023 Ravarani 1710008001WL022227 Ravarani 00468 UBIN0816931 1989 1989 Processed 04/08/2023 324795713 Ravarani UNION BANK OF INDIA(508500)
SubTotal 8398 8398
138 SAGAR MP-10-008-001-004/13
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237607 01/08/2023 savita rani 1710008001WL022235 savita rani 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324795713 savitarani UNION BANK OF INDIA(508500)
139 SAGAR MP-10-008-001-004/13
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237606 01/08/2023 Shreeram 1710008001WL022235 Shreeram 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324795713 Shreeram UNION BANK OF INDIA(508500)
140 SAGAR MP-10-008-001-004/84-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237595 01/08/2023 TARA BAI 1710008001WL022230 TARA BAI 00602 SBIN0RRMBGB 1989 1989 Processed 04/08/2023 324795713 TARABAI MADHYANCHAL GRAMIN BANK(607232)
141 SAGAR MP-10-008-001-006/57
(GADPAHRA MUHAL (P)) 		1710008001NRG24010820230237555 01/08/2023 HARIRAM 1710008001WL022220 HARIRAM 00602 SBIN0RRMBGB 1989 1989 Processed 04/08/2023 324795713 HARIRAM UNION BANK OF INDIA(508500)
142 SAGAR MP-10-008-013-001/101
(RUSALLA (P)) 		1710008013NRG24010820230237383 01/08/2023 shri patel 1710008013WL022190 shri patel 00602 SBIN0RRMBGB 2856 2856 Processed 04/08/2023 324795713 shripatel STATE BANK OF INDIA(508548)
143 SAGAR MP-10-008-013-001/41
(RUSALLA (P)) 		1710008013NRG24010820230237389 01/08/2023 girdhri ahirwar 1710008013WL022190 girdhri ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 04/08/2023 324795713 girdhriahirwar CENTRAL BANK OF INDIA(607115)
144 SAGAR MP-10-008-051-001/142
(AMET (P)) 		1710008051NRG24010820230237971 01/08/2023 puran lal 1710008051WL022326 puran lal 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795713 puranlal MADHYANCHAL GRAMIN BANK(607232)
145 SAGAR MP-10-008-086-001/20-A
(DHANA) 		1710008086NRG24010820230237800 01/08/2023 SANGEETA 1710008086WL022277 SANGEETA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795713 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
146 SAGAR MP-10-008-086-001/446
(DHANA) 		1710008086NRG24010820230237795 01/08/2023 GANESH 1710008086WL022275 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795713 GANESH MADHYANCHAL GRAMIN BANK(607232)
147 SAGAR MP-10-008-086-001/446
(DHANA) 		1710008086NRG24010820230237796 01/08/2023 LAXMI 1710008086WL022275 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795713 LAXMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19856 19856
Total 335818 335818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_010823APB_FTO_198759 Bank of Baroda BARB0SAGARX SAGAR M.P. 8840
2 SAGAR MP1710008_010823APB_FTO_198759 Bank of Baroda BARB0SIRSAG SIRONJA 2652
3 SAGAR MP1710008_010823APB_FTO_198759 Bank of India BKID0009420 SAGAR 1989
4 SAGAR MP1710008_010823APB_FTO_198759 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 2210
5 SAGAR MP1710008_010823APB_FTO_198759 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 143429
6 SAGAR MP1710008_010823APB_FTO_198759 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 6188
7 SAGAR MP1710008_010823APB_FTO_198759 HDFC bank HDFC0000449 SAGAR 2210
8 SAGAR MP1710008_010823APB_FTO_198759 Indian Bank IDIB000S044 SAGAR (M P) 10387
9 SAGAR MP1710008_010823APB_FTO_198759 Indian Bank IDIB000S512 SAGAR 2652
10 SAGAR MP1710008_010823APB_FTO_198759 Indian Bank IDIB000S514 SAGAR SIDDGAON 5304
11 SAGAR MP1710008_010823APB_FTO_198759 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 2210
12 SAGAR MP1710008_010823APB_FTO_198759 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
13 SAGAR MP1710008_010823APB_FTO_198759 Punjab National Bank PUNB0296200 SADAR BAZAR 1989
14 SAGAR MP1710008_010823APB_FTO_198759 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 5729
15 SAGAR MP1710008_010823APB_FTO_198759 State Bank of India SBIN0004910 DEORI (SAUGOR) 2652
16 SAGAR MP1710008_010823APB_FTO_198759 State Bank of India SBIN0010168 BANDA 1989
17 SAGAR MP1710008_010823APB_FTO_198759 State Bank of India SBIN0010855 MAKRONIA-SAGAR 14331
18 SAGAR MP1710008_010823APB_FTO_198759 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 5525
19 SAGAR MP1710008_010823APB_FTO_198759 State Bank of India SBIN0012183 DHANA, SAGAR 12376
20 SAGAR MP1710008_010823APB_FTO_198759 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1989
21 SAGAR MP1710008_010823APB_FTO_198759 UCO Bank UCBA0000269 SAGAR 1105
22 SAGAR MP1710008_010823APB_FTO_198759 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5729
23 SAGAR MP1710008_010823APB_FTO_198759 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 63427
24 SAGAR MP1710008_010823APB_FTO_198759 Union Bank of India UBIN0816931 SAGAR 8398
25 SAGAR MP1710008_010823APB_FTO_198759 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1105
26 SAGAR MP1710008_010823APB_FTO_198759 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3094
27 SAGAR MP1710008_010823APB_FTO_198759 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 5712
28 SAGAR MP1710008_010823APB_FTO_198759 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1547
29 SAGAR MP1710008_010823APB_FTO_198759 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1989
30 SAGAR MP1710008_010823APB_FTO_198759 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 6409

Download In Excel